CSHB 266(FIN): "An Act making appropriations for the operating and loan program expenses of state government and for certain programs, capitalizing funds, and making reappropriations; and providing for an effective date."
00 CS FOR HOUSE BILL NO. 266(FIN) 01 "An Act making appropriations for the operating and loan program expenses of state 02 government and for certain programs, capitalizing funds, and making reappropriations; 03 and providing for an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2014 and ending June 30, 2015, 04 unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated 05 reduction set out in this section may be allocated among the appropriations made in this 06 section to that department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * 10 * * * * * Department of Administration * * * * * 11 * * * * * * * * * * 12 Centralized Administrative Services 86,587,100 14,021,400 72,565,700 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2014, of inter-agency receipts appropriated in sec. 1, ch. 14, SLA 2013, 15 page 2, line 12, and collected in the Department of Administration's federally approved cost 16 allocation plans. 17 Office of Administrative 2,773,800 18 Hearings 19 DOA Leases 1,564,900 20 Office of the Commissioner 1,242,600 21 It is the intent of the legislature that the Department of Administration coordinate with the 22 state's Congressional Delegation; Alaska Mental Health Trust Authority; the Department of 23 Commerce, Community, and Economic Development; the Department of Education and Early 24 Development and school districts; telecommunication service providers; other affected 25 entities of the State of Alaska; and any other relevant stakeholder organization to: 26 1. Determine the existing broadband resources and capacity in rural Alaska 27 2. Identify cost sharing and cost saving opportunities 28 a. Through sharing existing broadband resources 29 b. Through partnering for expansion of broadband resources 30 It is the intent of the legislature that the Department of Administration provide 31 recommendations, including possible legislation, and findings based on the results of their
01 coordination and submit them to the House and Senate Finance Committees by January 15, 02 2015. 03 It is the intent of the legislature that the Department of Administration, Enterprise Technology 04 Services, prepare a five-year statewide plan that includes an implementation policy for 05 statewide information technology systems, including their procurement and support, which 06 results in cost savings and will serve the needs of state executive branch departments, not 07 including state corporations. It is the intent of the legislature that the Department of 08 Administration submit a plan to the House and Senate Finance Committees by January 15, 09 2015. 10 11 Administrative Services 3,637,600 12 DOA Information Technology 1,390,700 13 Support 14 Finance 10,898,200 15 E-Travel 2,888,500 16 Personnel 17,459,000 17 The amount allocated for the Division of Personnel for the Americans with Disabilities Act 18 includes the unexpended and unobligated balance on June 30, 2014, of inter-agency receipts 19 collected for cost allocation of the Americans with Disabilities Act. 20 Labor Relations 1,462,600 21 Centralized Human Resources 281,700 22 Retirement and Benefits 20,252,700 23 Health Plans Administration 22,540,900 24 Labor Agreements 50,000 25 Miscellaneous Items 26 Centralized ETS Services 143,900 27 General Services 79,064,800 3,974,200 75,090,600 28 Purchasing 1,424,200 29 Property Management 1,069,100 30 Central Mail 3,674,600 31 Leases 50,132,700
01 Lease Administration 1,676,200 02 Facilities 18,273,600 03 Facilities Administration 1,927,900 04 Non-Public Building Fund 886,500 05 Facilities 06 Administration State Facilities Rent 1,288,800 1,218,600 70,200 07 Administration State 1,288,800 08 Facilities Rent 09 Special Systems 2,148,100 2,148,100 10 Unlicensed Vessel 50,000 11 Participant Annuity 12 Retirement Plan 13 Elected Public Officers 2,098,100 14 Retirement System Benefits 15 Enterprise Technology Services 49,956,900 10,924,400 39,032,500 16 State of Alaska 5,795,400 17 Telecommunications System 18 Alaska Land Mobile Radio 3,450,000 19 ALMR Payments on Behalf of 500,000 20 Political Subdivisions 21 Enterprise Technology 40,211,500 22 Services 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 54,200 28 Commission 29 Public Broadcasting - Radio 3,319,900 30 Public Broadcasting - T.V. 825,900 31 Satellite Infrastructure 1,171,000
01 AIRRES Grant 100,000 100,000 02 AIRRES Grant 100,000 03 Risk Management 41,239,600 41,239,600 04 Risk Management 41,239,600 05 Alaska Oil and Gas Conservation 7,200,800 7,059,200 141,600 06 Commission 07 Alaska Oil and Gas 7,200,800 08 Conservation 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 11 account for regulatory cost charges under AS 31.05.093 and collected in the Department of 12 Administration. 13 Legal and Advocacy Services 50,103,100 48,186,900 1,916,200 14 Office of Public Advocacy 23,482,400 15 Public Defender Agency 26,620,700 16 Violent Crimes Compensation Board 2,536,800 2,536,800 17 Violent Crimes Compensation 2,536,800 18 Board 19 Alaska Public Offices Commission 1,442,100 1,442,100 20 Alaska Public Offices 1,442,100 21 Commission 22 Motor Vehicles 17,979,900 16,429,300 1,550,600 23 Motor Vehicles 17,979,900 24 * * * * * * * * * * 25 * * * * * Department of Commerce, Community and Economic Development * * * * * 26 * * * * * * * * * * 27 Executive Administration 6,862,600 1,620,400 5,242,200 28 Commissioner's Office 1,156,900 29 Administrative Services 5,705,700 30 Banking and Securities 3,622,200 3,622,200 31 Banking and Securities 3,622,200
01 Community and Regional Affairs 11,071,400 7,894,400 3,177,000 02 Community and Regional 11,071,400 03 Affairs 04 Revenue Sharing 14,628,200 14,628,200 05 Payment in Lieu of Taxes 10,428,200 06 (PILT) 07 National Forest Receipts 600,000 08 Fisheries Taxes 3,600,000 09 Corporations, Business and 12,182,900 11,529,800 653,100 10 Professional Licensing 11 The amount appropriated by this appropriation includes the unexpended and unobligated 12 balance on June 30, 2014, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 13 It is the intent of the legislature that the Department of Commerce, Community and Economic 14 Development set license fees approximately equal to the cost of regulation per AS 15 08.01.065(c). Further, it is the intent of the legislature that the Department of Commerce, 16 Community and Economic Development annually submit, by November 1st, a six year report 17 to the legislature in a template developed by Legislative Finance Division. The report is to 18 include at least the following information for each licensing board: revenues from license 19 fees; revenues from other sources; expenditures by line item, including separate reporting for 20 investigative costs, administrative costs, departmental and other cost allocation plans; number 21 of licensees; carryforward balance; and potential license fee changes based on statistical 22 analysis. 23 Corporations, Business and 12,182,900 24 Professional Licensing 25 Economic Development 20,789,700 17,549,600 3,240,100 26 The amount appropriated by this appropriation includes the unexpended and unobligated 27 balance on June 30, 2014, of the Department of Commerce, Community, and Economic 28 Development, Division of Economic Development, statutory designated program receipts 29 from the sale of advertisements, exhibit space and all other receipts collected on behalf of the 30 State of Alaska for tourism marketing activities. 31 Economic Development 20,789,700
01 Investments 5,360,700 5,331,100 29,600 02 Investments 5,360,700 03 Insurance Operations 7,648,300 7,287,700 360,600 04 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 05 and unobligated balance on June 30, 2014, of the Department of Commerce, Community, and 06 Economic Development, Division of Insurance, program receipts from license fees and 07 service fees. 08 Insurance Operations 7,648,300 09 Serve Alaska 3,425,000 214,400 3,210,600 10 Serve Alaska 3,425,000 11 Alcoholic Beverage Control Board 1,752,100 1,728,400 23,700 12 Alcoholic Beverage Control 1,752,100 13 Board 14 Alaska Gasline Development Corporation 5,372,400 5,372,400 15 Alaska Gasline Development 5,372,400 16 Corporation 17 Alaska Energy Authority 14,650,300 5,914,900 8,735,400 18 Alaska Energy Authority 1,067,100 19 Owned Facilities 20 Alaska Energy Authority 6,277,800 21 Rural Energy Operations 22 Alaska Energy Authority 576,700 23 Technical Assistance 24 Statewide Project 6,728,700 25 Development, Alternative 26 Energy and Efficiency 27 Alaska Industrial Development and 17,421,900 17,421,900 28 Export Authority 29 Alaska Industrial 17,159,900 30 Development and Export 31 Authority
01 Alaska Industrial 262,000 02 Development Corporation 03 Facilities Maintenance 04 Regulatory Commission of Alaska 9,430,800 9,104,500 326,300 05 The amount appropriated by this appropriation includes the unexpended and unobligated 06 balance on June 30, 2014, of the Department of Commerce, Community, and Economic 07 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 08 under AS 42.05.254 and AS 42.06.286. 09 Regulatory Commission of 9,430,800 10 Alaska 11 DCCED State Facilities Rent 1,359,400 599,200 760,200 12 DCCED State Facilities Rent 1,359,400 13 * * * * * * * * * * 14 * * * * * Department of Corrections * * * * * 15 * * * * * * * * * * 16 Administration and Support 8,740,700 8,592,600 148,100 17 Office of the Commissioner 1,256,400 18 Administrative Services 4,101,800 19 Information Technology MIS 2,667,400 20 Research and Records 425,200 21 DOC State Facilities Rent 289,900 22 Population Management 260,192,700 241,216,700 18,976,000 23 Correctional Academy 1,415,500 24 Facility-Capital 637,100 25 Improvement Unit 26 Prison System Expansion 442,900 27 Facility Maintenance 12,280,500 28 Classification and Furlough 851,000 29 Out-of-State Contractual 300,000 30 Institution Director's 2,218,800 31 Office
01 Inmate Transportation 2,878,500 02 Point of Arrest 628,700 03 Anchorage Correctional 27,568,300 04 Complex 05 Anvil Mountain Correctional 5,897,200 06 Center 07 Combined Hiland Mountain 11,573,700 08 Correctional Center 09 Fairbanks Correctional 10,827,500 10 Center 11 Goose Creek Correctional 49,989,000 12 Center 13 Ketchikan Correctional 4,513,200 14 Center 15 Lemon Creek Correctional 9,717,100 16 Center 17 Matanuska-Susitna 4,467,000 18 Correctional Center 19 Palmer Correctional Center 13,173,300 20 Spring Creek Correctional 22,679,800 21 Center 22 Wildwood Correctional 14,772,400 23 Center 24 Yukon-Kuskokwim 7,219,600 25 Correctional Center 26 Probation and Parole 730,500 27 Director's Office 28 Statewide Probation and 15,490,800 29 Parole 30 Electronic Monitoring 3,422,500 31 Regional and Community 10,486,600
01 Jails 02 Community Residential 25,164,500 03 Centers 04 Parole Board 846,700 05 Inmate Health Care 37,207,200 36,939,900 267,300 06 Behavioral Health Care 2,446,000 07 Physical Health Care 34,761,200 08 Offender Habilitation 6,619,200 6,327,100 292,100 09 Education Programs 670,100 10 Vocational Education 306,000 11 Programs 12 Domestic Violence Program 175,000 13 Substance Abuse Treatment 2,309,500 14 Program 15 Sex Offender Management 3,158,600 16 Program 17 24 Hour Institutional Utilities 10,224,200 10,224,200 18 24 Hour Institutional 10,224,200 19 Utilities 20 * * * * * * * * * * 21 * * * * * Department of Education and Early Development * * * * * 22 * * * * * * * * * * 23 K-12 Support 40,295,100 19,504,100 20,791,000 24 Foundation Program 30,791,000 25 Boarding Home Grants 4,710,800 26 Youth in Detention 1,100,000 27 Special Schools 3,693,300 28 Education Support Services 6,050,600 3,592,900 2,457,700 29 Executive Administration 903,400 30 Administrative Services 1,649,500 31 Information Services 1,052,900
01 School Finance & Facilities 2,444,800 02 Teaching and Learning Support 237,167,600 29,687,700 207,479,900 03 Student and School 166,221,600 04 Achievement 05 Online with Libraries (OWL) 761,800 06 Live Homework Help 138,200 07 State System of Support 1,962,500 08 Statewide Mentoring Program 3,000,000 09 Teacher Certification 920,600 10 The amount allocated for Teacher Certification includes the unexpended and unobligated 11 balance on June 30, 2014, of the Department of Education and Early Development receipts 12 from teacher certification fees under AS 14.20.020(c). 13 Child Nutrition 52,701,800 14 Early Learning Coordination 9,461,100 15 Pre-Kindergarten Grants 2,000,000 16 Commissions and Boards 2,370,900 1,113,800 1,257,100 17 Professional Teaching 299,800 18 Practices Commission 19 Alaska State Council on the 2,071,100 20 Arts 21 Mt. Edgecumbe Boarding School 10,775,600 4,680,100 6,095,500 22 Mt. Edgecumbe Boarding 10,775,600 23 School 24 State Facilities Maintenance 3,309,500 2,098,200 1,211,300 25 State Facilities 1,185,300 26 Maintenance 27 EED State Facilities Rent 2,124,200 28 Alaska Library and Museums 12,663,600 8,131,800 4,531,800 29 Library Operations 9,226,500 30 Archives 1,321,700 31 Museum Operations 2,115,400
01 Alaska Postsecondary Education 25,318,700 8,464,800 16,853,900 02 Commission 03 Program Administration & 22,353,900 04 Operations 05 WWAMI Medical Education 2,964,800 06 Alaska Performance Scholarship Awards 11,000,000 11,000,000 07 Alaska Performance 11,000,000 08 Scholarship Awards 09 * * * * * * * * * * 10 * * * * * Department of Environmental Conservation * * * * * 11 * * * * * * * * * * 12 Administration 9,915,100 5,553,300 4,361,800 13 Office of the Commissioner 1,122,400 14 Administrative Services 6,240,700 15 The amount allocated for Administrative Services includes the unexpended and unobligated 16 balance on June 30, 2014, of receipts from all prior fiscal years collected under the 17 Department of Environmental Conservation's federal approved indirect cost allocation plan 18 for expenditures incurred by the Department of Environmental Conservation. 19 State Support Services 2,552,000 20 DEC Buildings Maintenance and 636,500 636,500 21 Operations 22 DEC Buildings Maintenance 636,500 23 and Operations 24 Environmental Health 19,439,500 12,291,100 7,148,400 25 Environmental Health 442,800 26 Director 27 Food Safety & Sanitation 5,171,700 28 Laboratory Services 4,324,800 29 Drinking Water 7,159,200 30 Solid Waste Management 2,341,000 31 Air Quality 10,646,200 3,734,700 6,911,500
01 Air Quality Director 286,100 02 Air Quality 10,360,100 03 The amount allocated for Air Quality includes the unexpended and unobligated balance on 04 June 30, 2014, of the Department of Environmental Conservation, Division of Air Quality 05 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 06 Spill Prevention and Response 20,888,600 14,480,600 6,408,000 07 Spill Prevention and 351,500 08 Response Director 09 Contaminated Sites Program 8,846,100 10 Industry Preparedness and 5,339,200 11 Pipeline Operations 12 Prevention and Emergency 4,713,500 13 Response 14 Response Fund 1,638,300 15 Administration 16 Water 25,626,900 12,581,500 13,045,400 17 Water Quality 17,032,700 18 Facility Construction 8,594,200 19 * * * * * * * * * * 20 * * * * * Department of Fish and Game * * * * * 21 * * * * * * * * * * 22 The amount appropriated for the Department of Fish and Game includes the unexpended and 23 unobligated balance on June 30, 2014 of receipts collected under the Department of Fish and 24 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 25 Game. 26 It is the intent of the legislature that the department maintain fishery management activities in 27 state waters as its top priority when determining where to apply unallocated reductions 28 included in the FY2015 operating budget and provide a fishery management activity 29 prioritization report to the Finance Committees by October 31, 2014. 30 Commercial Fisheries 73,115,800 53,732,900 19,382,900 31 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated
01 balance on June 30, 2014, of the Department of Fish and Game receipts from commercial 02 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 03 crew member licenses. 04 Southeast Region Fisheries 10,287,100 05 Management 06 Central Region Fisheries 9,524,100 07 Management 08 AYK Region Fisheries 8,540,100 09 Management 10 Westward Region Fisheries 10,896,300 11 Management 12 Headquarters Fisheries 13,344,600 13 Management 14 Commercial Fisheries 20,868,600 15 Special Projects 16 Unallocated Reduction -345,000 17 Sport Fisheries 48,302,000 7,018,400 41,283,600 18 Sport Fisheries 42,602,900 19 Sport Fish Hatcheries 5,974,100 20 Unallocated Reduction -275,000 21 Wildlife Conservation 47,638,600 7,575,700 40,062,900 22 Wildlife Conservation 34,257,700 23 Wildlife Conservation 12,745,700 24 Special Projects 25 Unallocated Reduction -220,000 26 Hunter Education Public 855,200 27 Shooting Ranges 28 Administration and Support 34,359,300 11,416,900 22,942,400 29 Commissioner's Office 1,896,500 30 Administrative Services 12,650,100 31 Fish and Game Boards and 1,960,500
01 Advisory Committees 02 State Subsistence Research 7,729,000 03 EVOS Trustee Council 2,492,400 04 State Facilities 5,100,800 05 Maintenance 06 Fish and Game State 2,530,000 07 Facilities Rent 08 Habitat 6,835,300 4,255,400 2,579,900 09 Habitat 6,835,300 10 Commercial Fisheries Entry Commission 4,520,200 4,405,800 114,400 11 The amount appropriated for Commercial Fisheries Entry Commission includes the 12 unexpended and unobligated balance on June 30, 2014, of the Department of Fish and Game, 13 Commercial Fisheries Entry Commission program receipts from licenses, permits and other 14 fees. 15 Commercial Fisheries Entry 4,520,200 16 Commission 17 * * * * * * * * * * 18 * * * * * Department of Health and Social Services * * * * * 19 * * * * * * * * * * 20 At the discretion of the Commissioner of the Department of Health and Social Services, up to 21 $50,000,000 may be transferred between appropriations in the Department of Health and 22 Social Services. 23 It is the intent of the legislature that the Department of Health and Social Services submit a 24 report of transfers between appropriations that occurred in the first half of FY2015 by January 25 30, 2015, and a report of transfers in the second half of FY2015, by September 1, 2015, to the 26 House and Senate Finance Committees and the Legislative Finance Division. 27 It is the intent of the legislature that the department find efficiencies, and use savings from 28 those efficiencies, to implement priorities of the department. These priorities may include 29 implementing the 2012 Office of Children's Services Workload Study recommendations. 30 Alaska Pioneer Homes 46,528,400 37,003,900 9,524,500 31 It is the intent of the legislature that the department submit a report to the legislature by
01 January 22, 2015, outlining statutory and regulatory changes that need to occur to ensure that 02 the Alaska Pioneer Homes maximize Medicaid funding. 03 Alaska Pioneer Homes 1,605,200 04 Management 05 Pioneer Homes 44,923,200 06 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 07 on June 30, 2014, of the Department of Health and Social Services, Pioneer Homes care and 08 support receipts under AS 47.55.030. 09 Behavioral Health 52,846,000 11,918,000 40,928,000 10 AK Fetal Alcohol Syndrome 1,113,600 11 Program 12 Alcohol Safety Action 3,068,900 13 Program (ASAP) 14 Behavioral Health Grants 5,664,300 15 Behavioral Health 4,284,300 16 Administration 17 Community Action Prevention 4,119,000 18 & Intervention Grants 19 Rural Services and Suicide 1,144,600 20 Prevention 21 Psychiatric Emergency 1,714,400 22 Services 23 Services to the Seriously 2,166,500 24 Mentally Ill 25 Services for Severely 1,298,200 26 Emotionally Disturbed Youth 27 Alaska Psychiatric 26,489,700 28 Institute 29 Alaska Psychiatric 9,000 30 Institute Advisory Board 31 Alaska Mental Health Board 144,800
01 and Advisory Board on 02 Alcohol and Drug Abuse 03 Residential Child Care 1,628,700 04 Children's Services 132,039,100 81,722,300 50,316,800 05 Children's Services 8,990,000 06 Management 07 Children's Services 1,427,200 08 Training 09 Front Line Social Workers 49,883,900 10 Family Preservation 13,003,400 11 Foster Care Base Rate 16,427,300 12 Foster Care Augmented Rate 1,176,100 13 Foster Care Special Need 9,052,400 14 Subsidized Adoptions & 27,606,600 15 Guardianship 16 Infant Learning Program 4,472,200 17 Grants 18 Health Care Services 24,230,900 11,640,300 12,590,600 19 Catastrophic and Chronic 1,471,000 20 Illness Assistance (AS 21 47.08) 22 Health Facilities Licensing 2,260,400 23 and Certification 24 Residential Licensing 4,568,900 25 Medical Assistance 13,313,600 26 Administration 27 Rate Review 2,617,000 28 Juvenile Justice 57,323,600 54,719,500 2,604,100 29 McLaughlin Youth Center 17,335,200 30 Mat-Su Youth Facility 2,289,200 31 Kenai Peninsula Youth 1,961,600
01 Facility 02 Fairbanks Youth Facility 4,637,700 03 Bethel Youth Facility 4,212,300 04 Nome Youth Facility 2,685,200 05 Johnson Youth Center 4,059,800 06 Ketchikan Regional Youth 1,941,900 07 Facility 08 Probation Services 15,186,300 09 Delinquency Prevention 1,465,000 10 Youth Courts 530,000 11 Juvenile Justice Health 1,019,400 12 Care 13 Public Assistance 328,763,900 181,720,500 147,043,400 14 Alaska Temporary Assistance 34,105,400 15 Program 16 Adult Public Assistance 68,549,700 17 Child Care Benefits 47,304,700 18 General Relief Assistance 2,905,400 19 Tribal Assistance Programs 14,938,200 20 Senior Benefits Payment 23,090,500 21 Program 22 Permanent Fund Dividend 17,724,700 23 Hold Harmless 24 Energy Assistance Program 24,833,500 25 Public Assistance 5,542,500 26 Administration 27 Public Assistance Field 42,822,200 28 Services 29 Fraud Investigation 2,116,600 30 Quality Control 2,066,000 31 Work Services 13,952,800
01 Women, Infants and Children 28,811,700 02 Public Health 114,554,700 67,564,500 46,990,200 03 Health Planning and Systems 5,792,200 04 Development 05 Nursing 33,397,000 06 Women, Children and Family 11,791,700 07 Health 08 Public Health 1,919,800 09 Administrative Services 10 Emergency Programs 11,126,500 11 Chronic Disease Prevention 17,662,000 12 and Health Promotion 13 Epidemiology 18,537,300 14 Bureau of Vital Statistics 3,298,600 15 State Medical Examiner 3,202,900 16 Public Health Laboratories 6,672,800 17 Community Health Grants 1,153,900 18 Senior and Disabilities Services 45,519,300 25,939,600 19,579,700 19 Senior and Disabilities 17,632,800 20 Services Administration 21 General Relief/Temporary 7,373,400 22 Assisted Living 23 Senior Community Based 11,555,800 24 Grants 25 Community Developmental 6,009,000 26 Disabilities Grants 27 Senior Residential Services 815,000 28 Commission on Aging 411,400 29 Governor's Council on 1,721,900 30 Disabilities and Special 31 Education
01 Departmental Support Services 55,714,000 24,206,200 31,507,800 02 Performance Bonuses 6,000,000 03 The amount appropriated by the appropriation includes the unexpended and unobligated 04 balance on June 30, 2014, of federal unrestricted receipts from the Children's Health 05 Insurance Program Reauthorization Act of 2009, P.L. 111-3. 06 Funding appropriated in this allocation may be transferred among appropriations in the 07 Department of Health and Social Services. 08 Public Affairs 2,165,400 09 Quality Assurance and Audit 1,112,200 10 Commissioner's Office 3,358,200 11 Assessment and Planning 250,000 12 Administrative Support 13,284,700 13 Services 14 Facilities Management 1,277,100 15 Information Technology 19,219,700 16 Services 17 Facilities Maintenance 2,138,800 18 Pioneers' Homes Facilities 2,010,000 19 Maintenance 20 HSS State Facilities Rent 4,897,900 21 Human Services Community Matching 1,785,300 1,785,300 22 Grant 23 Human Services Community 1,785,300 24 Matching Grant 25 Community Initiative Matching Grants 894,000 881,600 12,400 26 Community Initiative 894,000 27 Matching Grants (non- 28 statutory grants) 29 Medicaid Services 1,595,155,500 620,844,200 974,311,300 30 No money appropriated in this appropriation may be expended for an abortion that is not a 31 mandatory service required under AS 47.07.030(a). The money appropriated for Health and
01 Social Services may be expended only for mandatory services required under Title XIX of the 02 Social Security Act and for optional services offered by the state under the state plan for 03 medical assistance that has been approved by the United States Department of Health and 04 Human Services. 05 Behavioral Health Medicaid 121,313,100 06 Services 07 Children's Medicaid 10,060,800 08 Services 09 Adult Preventative Dental 15,885,300 10 Medicaid Services 11 Health Care Medicaid 908,931,400 12 Services 13 Senior and Disabilities 538,964,900 14 Medicaid Services 15 * * * * * * * * * * 16 * * * * * Department of Labor and Workforce Development * * * * * 17 * * * * * * * * * * 18 Commissioner and Administrative 22,813,900 7,847,700 14,966,200 19 Services 20 Commissioner's Office 1,465,500 21 Alaska Labor Relations 596,500 22 Agency 23 Management Services 3,798,600 24 The amount allocated for Management Services includes the unexpended and unobligated 25 balance on June 30, 2014, of receipts from all prior fiscal years collected under the 26 Department of Labor and Workforce Development's federal indirect cost plan for 27 expenditures incurred by the Department of Labor and Workforce Development. 28 Human Resources 277,900 29 Leasing 3,892,800 30 Data Processing 7,958,400 31 Labor Market Information 4,824,200
01 Workers' Compensation 12,696,700 12,696,700 02 Workers' Compensation 5,679,100 03 Workers' Compensation 584,600 04 Appeals Commission 05 Workers' Compensation 772,600 06 Benefits 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 2,514,200 11 Administration 12 Mechanical Inspection 2,952,800 13 Occupational Safety and 5,918,000 14 Health 15 Alaska Safety Advisory 125,800 16 Council 17 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 18 unobligated balance on June 30, 2014, of the Department of Labor and Workforce 19 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 20 Employment Security 57,991,400 4,148,700 53,842,700 21 Employment and Training 26,227,400 22 Services 23 Of the combined amount of all federal receipts in this appropriation, the amount of 24 $3,645,300 is appropriated for the Unemployment Insurance Modernization account. 25 Unemployment Insurance 28,351,800 26 Adult Basic Education 3,412,200 27 Business Partnerships 35,033,200 17,071,800 17,961,400 28 Workforce Investment Board 1,482,300 29 Business Services 25,955,500 30 Kotzebue Technical Center 1,577,700 31 Operations Grant
01 Southwest Alaska Vocational 520,900 02 and Education Center 03 Operations Grant 04 Yuut Elitnaurviat, Inc. 977,700 05 People's Learning Center 06 Operations Grant 07 Northwest Alaska Career and 725,900 08 Technical Center 09 Delta Career Advancement 325,900 10 Center 11 New Frontier Vocational 217,300 12 Technical Center 13 Construction Academy 3,250,000 14 Training 15 Vocational Rehabilitation 26,893,100 5,882,100 21,011,000 16 Vocational Rehabilitation 1,472,600 17 Administration 18 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 19 and unobligated balance on June 30, 2014, of receipts from all prior fiscal years collected 20 under the Department of Labor and Workforce Development's federal indirect cost plan for 21 expenditures incurred by the Department of Labor and Workforce Development. 22 Client Services 17,165,200 23 Independent Living 1,811,200 24 Rehabilitation 25 Disability Determination 5,209,000 26 Special Projects 1,235,100 27 Alaska Vocational Technical Center 15,650,100 10,606,900 5,043,200 28 Alaska Vocational Technical 13,791,000 29 Center 30 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 31 and unobligated balance on June 30, 2014, of contributions received by the Alaska Vocational
01 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 02 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 03 AVTEC Facilities 1,859,100 04 Maintenance 05 * * * * * * * * * * 06 * * * * * Department of Law * * * * * 07 * * * * * * * * * * 08 Criminal Division 33,392,900 29,333,500 4,059,400 09 First Judicial District 2,171,600 10 Second Judicial District 2,210,700 11 Third Judicial District: 7,965,000 12 Anchorage 13 Third Judicial District: 5,547,200 14 Outside Anchorage 15 Fourth Judicial District 6,063,100 16 Criminal Justice Litigation 2,842,600 17 Criminal Appeals/Special 6,592,700 18 Litigation 19 Civil Division 55,429,500 29,800,600 25,628,900 20 Deputy Attorney General's 458,300 21 Office 22 Child Protection 7,085,000 23 Collections and Support 3,320,700 24 Commercial and Fair 5,070,200 25 Business 26 The amount allocated for Commercial and Fair Business includes the unexpended and 27 unobligated balance on June 30, 2014, of designated program receipts of the Department of 28 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 29 judgment to be spent by the state for consumer education or consumer protection. 30 Environmental Law 2,344,800 31 Human Services 2,471,400
01 Labor and State Affairs 6,372,000 02 Legislation/Regulations 1,093,800 03 Natural Resources 4,050,300 04 Oil, Gas and Mining 10,758,300 05 Opinions, Appeals and 1,924,800 06 Ethics 07 Regulatory Affairs Public 1,843,600 08 Advocacy 09 Timekeeping and Litigation 2,173,300 10 Support 11 Torts & Workers' 4,143,400 12 Compensation 13 Transportation Section 2,319,600 14 Administration and Support 4,524,000 2,829,100 1,694,900 15 Office of the Attorney 656,900 16 General 17 Administrative Services 2,980,900 18 Dimond Courthouse Public 886,200 19 Building Fund 20 * * * * * * * * * * 21 * * * * * Department of Military and Veterans' Affairs * * * * * 22 * * * * * * * * * * 23 Military and Veterans' Affairs 49,635,000 18,196,600 31,438,400 24 Office of the Commissioner 6,165,800 25 Homeland Security and 9,616,500 26 Emergency Management 27 Local Emergency Planning 300,000 28 Committee 29 National Guard Military 627,200 30 Headquarters 31 Army Guard Facilities 14,085,700
01 Maintenance 02 Air Guard Facilities 6,275,400 03 Maintenance 04 Alaska Military Youth 10,454,100 05 Academy 06 Veterans' Services 1,785,300 07 State Active Duty 325,000 08 Alaska National Guard Benefits 627,300 627,300 09 Retirement Benefits 627,300 10 Alaska Aerospace Corporation 10,125,500 6,084,300 4,041,200 11 The amount appropriated by this appropriation includes the unexpended and unobligated 12 balance on June 30, 2014, of the federal and corporate receipts of the Department and Military 13 and Veterans Affairs, Alaska Aerospace Corporation. 14 Alaska Aerospace 4,062,600 15 Corporation 16 Alaska Aerospace 6,062,900 17 Corporation Facilities 18 Maintenance 19 * * * * * * * * * * 20 * * * * * Department of Natural Resources * * * * * 21 * * * * * * * * * * 22 Administration & Support Services 38,847,100 18,538,400 20,308,700 23 Commissioner's Office 1,776,900 24 State Pipeline 8,566,100 25 Coordinator's Office 26 Office of Project 8,653,000 27 Management & Permitting 28 Administrative Services 3,538,200 29 The amount allocated for Administrative Services includes the unexpended and unobligated 30 balance on June 30, 2014, of receipts from all prior fiscal years collected under the 31 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the
01 Department of Natural Resources. 02 Information Resource 5,096,800 03 Management 04 Interdepartmental 1,589,600 05 Chargebacks 06 Facilities 3,102,000 07 Citizen's Advisory 285,300 08 Commission on Federal Areas 09 Recorder's Office/Uniform 5,092,500 10 Commercial Code 11 Conservation & Development 116,500 12 Board 13 EVOS Trustee Council 437,000 14 Projects 15 Public Information Center 593,200 16 Oil & Gas 15,939,400 11,384,300 4,555,100 17 Oil & Gas 15,085,800 18 Petroleum Systems Integrity 853,600 19 Office 20 Land & Water Resources 44,271,000 34,209,100 10,061,900 21 Mining, Land & Water 28,202,000 22 Forest Management & 6,569,700 23 Development 24 The amount allocated for Forest Management and Development includes the unexpended and 25 unobligated balance on June 30, 2014, of the timber receipts account (AS 38.05.110). 26 Geological & Geophysical 9,499,300 27 Surveys 28 Agriculture 7,732,400 6,373,100 1,359,300 29 Agricultural Development 2,567,600 30 North Latitude Plant 2,631,000 31 Material Center
01 Agriculture Revolving Loan 2,533,800 02 Program Administration 03 Parks & Outdoor Recreation 17,179,400 10,286,500 6,892,900 04 Parks Management & Access 14,658,700 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 2,520,700 08 Archaeology 09 The amount allocated for the Office of History and Archaeology includes up to $15,700 10 general fund program receipt authorization from the unexpended and unobligated balance on 11 June 30, 2014, of the receipts collected under AS 41.35.380. 12 Fire Suppression 31,320,600 23,655,800 7,664,800 13 Fire Suppression 19,696,900 14 Preparedness 15 Fire Suppression Activity 11,623,700 16 * * * * * * * * * * 17 * * * * * Department of Public Safety * * * * * 18 * * * * * * * * * * 19 Fire and Life Safety 5,505,200 4,494,800 1,010,400 20 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 21 and unobligated balance on June 30, 2014, of the receipts collected under AS 18.70.080(b). 22 Fire and Life Safety 5,505,200 23 Alaska Fire Standards Council 583,300 254,400 328,900 24 The amount appropriated by this appropriation includes the unexpended and unobligated 25 balance on June 30, 2014, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 26 Alaska Fire Standards 583,300 27 Council 28 Alaska State Troopers 136,504,500 124,073,100 12,431,400 29 Special Projects 9,837,400 30 Alaska Bureau of Judicial 4,283,600 31 Services
01 Prisoner Transportation 2,854,200 02 Search and Rescue 577,900 03 Rural Trooper Housing 3,140,600 04 Statewide Drug and Alcohol 11,078,600 05 Enforcement Unit 06 Alaska State Trooper 66,967,900 07 Detachments 08 Alaska Bureau of 8,134,200 09 Investigation 10 Alaska Wildlife Troopers 22,398,500 11 Alaska Wildlife Troopers 4,453,900 12 Aircraft Section 13 Alaska Wildlife Troopers 2,777,700 14 Marine Enforcement 15 Village Public Safety Officer Program 17,663,300 17,663,300 16 Village Public Safety 17,663,300 17 Officer Program 18 Alaska Police Standards Council 1,274,300 1,274,300 19 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 20 and unobligated balance on June 30, 2014, of the receipts collected under AS 12.25.195(c), 21 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 22 18.65.220(7). 23 Alaska Police Standards 1,274,300 24 Council 25 Council on Domestic Violence and 19,162,600 12,315,600 6,847,000 26 Sexual Assault 27 Council on Domestic 19,162,600 28 Violence and Sexual Assault 29 Statewide Support 25,973,600 18,132,500 7,841,100 30 Commissioner's Office 1,249,100 31 Training Academy 2,874,400
01 The amount allocated for the Training Academy includes the unexpended and unobligated 02 balance on June 30, 2014, of the receipts collected under AS 44.41.020(a). 03 Administrative Services 4,466,500 04 Alaska Wing Civil Air 553,500 05 Patrol 06 Statewide Information 9,693,900 07 Technology Services 08 The amount allocated for Statewide Information Technology Services includes up to 09 $125,000 of the unexpended and unobligated balance on June 30, 2014, of the receipts 10 collected by the Department of Public Safety from the Alaska automated fingerprint system 11 under AS 44.41.025(b). 12 Laboratory Services 5,963,000 13 Facility Maintenance 1,058,800 14 DPS State Facilities Rent 114,400 15 * * * * * * * * * * 16 * * * * * Department of Revenue * * * * * 17 * * * * * * * * * * 18 Taxation and Treasury 87,679,700 30,978,700 56,701,000 19 Tax Division 16,745,200 20 Treasury Division 10,123,100 21 Unclaimed Property 459,700 22 Alaska Retirement 8,041,200 23 Management Board 24 Alaska Retirement 43,906,700 25 Management Board Custody 26 and Management Fees 27 Permanent Fund Dividend 8,403,800 28 Division 29 The amount allocated for the Permanent Fund Dividend includes the unexpended and 30 unobligated balance on June 30, 2014, of the receipts collected by the Department of Revenue 31 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division
01 charitable contributions program as provided under AS 43.23.062(f). 02 Child Support Services 28,497,900 9,363,500 19,134,400 03 Child Support Services 28,497,900 04 Division 05 Administration and Support 5,363,800 1,204,600 4,159,200 06 Commissioner's Office 992,500 07 Administrative Services 2,243,800 08 State Facilities Rent 342,000 09 Natural Gas 125,000 10 Commercialization 11 Criminal Investigations 1,660,500 12 Unit 13 Alaska Mental Health Trust Authority 445,300 445,300 14 It is the intent of the legislature that the Alaska Mental Health Trust assess the potential 15 impact of expanded broadband on long term general fund operating costs by looking at the 16 following: 17 1. Existing broadband capacity (including educational and tribal health networks) that could 18 be accessed by the state; 19 2. The broadband capacity needed to improve access to health care; 20 3. Costs of and barriers to expanding broadband; and 21 4. Potential long-term general fund savings attributable to expanding broadband access. 22 It is also the intent of the legislature that the Alaska Mental Health Trust submit a report to the 23 legislature outlining the results of assessing the above items by January 15, 2015. 24 Mental Health Trust 30,000 25 Operations 26 Long Term Care Ombudsman 415,300 27 Office 28 Alaska Municipal Bond Bank Authority 845,800 845,800 29 AMBBA Operations 845,800 30 Alaska Housing Finance Corporation 94,256,300 94,256,300 31 AHFC Operations 93,682,300
01 Anchorage State Office 100,000 02 Building 03 Alaska Corporation for 474,000 04 Affordable Housing 05 Alaska Permanent Fund Corporation 12,231,900 12,231,900 06 APFC Operations 12,231,900 07 Alaska Permanent Fund Corporation 138,575,000 138,575,000 08 Custody and Management Fees 09 APFC Custody and Management 138,575,000 10 Fees 11 * * * * * * * * * * 12 * * * * * Department of Transportation and Public Facilities * * * * * 13 * * * * * * * * * * 14 Administration and Support 50,420,600 22,477,200 27,943,400 15 Commissioner's Office 2,135,600 16 Contracting and Appeals 356,400 17 Equal Employment and Civil 1,276,900 18 Rights 19 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 20 unobligated balance on June 30, 2014, of the statutory designated program receipts collected 21 for the Alaska Construction Career Day events. 22 Internal Review 1,113,000 23 Transportation Management 1,167,500 24 and Security 25 Statewide Administrative 6,662,300 26 Services 27 Statewide Information 5,316,200 28 Systems 29 Leased Facilities 2,957,700 30 Human Resources 2,366,400 31 Statewide Procurement 1,388,200
01 Central Region Support 1,243,000 02 Services 03 Northern Region Support 1,549,900 04 Services 05 Southeast Region Support 1,893,500 06 Services 07 Statewide Aviation 3,248,300 08 The amount allocated for Statewide Aviation includes the unexpended and unobligated 09 balance on June 30, 2014, of the rental receipts and user fees collected from tenants of land 10 and buildings at Department of Transportation and Public Facilities rural airports under AS 11 02.15.090(a). 12 Program Development 5,808,000 13 Per AS 19.10.075(b), this allocation includes $126,858.00 representing an amount equal to 14 50% of the fines collected under AS 28.90.030 during the fiscal year ending June 30, 2013. 15 Central Region Planning 2,198,100 16 Northern Region Planning 2,027,200 17 Southeast Region Planning 671,200 18 Measurement Standards & 7,041,200 19 Commercial Vehicle 20 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 24 Facilities. 25 Design, Engineering and Construction 117,727,400 4,341,300 113,386,100 26 Statewide Public Facilities 4,582,600 27 Statewide Design and 12,827,200 28 Engineering Services 29 The amount allocated for Statewide Design and Engineering Services includes the 30 unexpended and unobligated balance on June 30, 2014, of EPA Consent Decree fine receipts 31 collected by the Department of Transportation and Public Facilities.
01 Harbor Program Development 651,300 02 Central Design and 22,764,600 03 Engineering Services 04 The amount allocated for Central Design and Engineering Services includes the unexpended 05 and unobligated balance on June 30, 2014, of the general fund program receipts collected by 06 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 07 way. 08 Northern Design and 17,195,700 09 Engineering Services 10 The amount allocated for Northern Design and Engineering Services includes the unexpended 11 and unobligated balance on June 30, 2014, of the general fund program receipts collected by 12 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 13 way. 14 Southeast Design and 11,035,200 15 Engineering Services 16 The amount allocated for Southeast Design and Engineering Services includes the 17 unexpended and unobligated balance on June 30, 2014, of the general fund program receipts 18 collected by the Department of Transportation and Public Facilities for the sale or lease of 19 excess right-of-way. 20 Central Region Construction 21,570,700 21 and CIP Support 22 Northern Region 17,657,800 23 Construction and CIP 24 Support 25 Southeast Region 7,766,600 26 Construction 27 Knik Arm Bridge/Toll 1,675,700 28 Authority 29 State Equipment Fleet 32,743,300 32,743,300 30 State Equipment Fleet 32,743,300 31 Highways, Aviation and Facilities 184,077,500 160,347,800 23,729,700
01 The amounts allocated for highways and aviation shall lapse into the general fund on August 02 31, 2015. 03 Central Region Facilities 9,915,000 04 Northern Region Facilities 14,903,300 05 Southeast Region Facilities 1,588,800 06 Traffic Signal Management 1,865,900 07 Central Region Highways and 59,111,700 08 Aviation 09 Northern Region Highways 74,417,200 10 and Aviation 11 Southeast Region Highways 17,518,500 12 and Aviation 13 Whittier Access and Tunnel 4,757,100 14 The amount allocated for Whittier Access and Tunnel includes the unexpended and 15 unobligated balance on June 30, 2014, of the Whittier Tunnel toll receipts collected by the 16 Department of Transportation and Public Facilities under AS 19.05.040(11). 17 International Airports 82,587,600 82,587,600 18 International Airport 2,162,800 19 Systems Office 20 Anchorage Airport 7,996,900 21 Administration 22 Anchorage Airport 21,963,800 23 Facilities 24 Anchorage Airport Field and 17,739,600 25 Equipment Maintenance 26 Anchorage Airport 5,681,600 27 Operations 28 Anchorage Airport Safety 10,956,100 29 Fairbanks Airport 2,364,400 30 Administration 31 Fairbanks Airport 4,220,500
01 Facilities 02 Fairbanks Airport Field and 4,179,000 03 Equipment Maintenance 04 Fairbanks Airport 968,900 05 Operations 06 Fairbanks Airport Safety 4,354,000 07 Marine Highway System 161,563,300 159,766,800 1,796,500 08 It is the intent of the legislature that the department eliminate any future issuing of free annual 09 passes for vehicles of state agencies, state employees, or retirees and their families on the 10 Alaska Marine Highway System. 11 Marine Vessel Operations 111,214,400 12 Marine Vessel Fuel 28,913,600 13 Marine Engineering 3,976,300 14 Overhaul 1,647,800 15 Reservations and Marketing 2,776,700 16 Marine Shore Operations 8,200,200 17 Vessel Operations 4,834,300 18 Management 19 * * * * * * * * * * 20 * * * * * University of Alaska * * * * * 21 * * * * * * * * * * 22 University of Alaska 912,641,000 676,935,500 235,705,500 23 It is the intent of the legislature that the University of Alaska maintain the University of 24 Alaska Anchorage Office of Research and Graduate Studies and the University of Alaska 25 Fairbanks Office of Intellectual Property and Commercialization and continue to explore 26 additional funding opportunities. 27 It is the intent of the legislature that the University of Alaska shall collect data on recent and 28 future graduates so that a performance matrix may be established for each degree program 29 offered by the University. Information should include the number of students who graduate, 30 when they are employed in a related field of study and at what salary, what their debt load 31 was upon graduation, and other demographic information.
01 It is the intent of the legislature that the University of Alaska carefully review every program 02 and reevaluate and implement benchmarks with measurable outcomes, delete any unnecessary 03 programs, implement streamlining and efficiency measures, conduct a systemwide audit, 04 implement and conduct rigorous employee evaluations using best practices, strongly consider 05 fiscal impacts during employee labor contract negotiations to help lower costs, attain and 06 implement cost-savings in travel policy, maximize energy and heating efficiencies in 07 buildings, and sell, lease, or repurpose buildings for maximum utilization. 08 Budget Reductions/Additions -17,347,100 09 - Systemwide 10 Statewide Services 40,069,800 11 Office of Information 19,975,700 12 Technology 13 Systemwide Education and 11,480,600 14 Outreach 15 Anchorage Campus 277,938,000 16 Small Business Development 3,272,300 17 Center 18 Kenai Peninsula College 16,733,400 19 Kodiak College 5,087,600 20 Matanuska-Susitna College 11,648,800 21 Prince William Sound 7,652,500 22 Community College 23 Bristol Bay Campus 4,175,600 24 Chukchi Campus 2,531,700 25 College of Rural and 12,298,700 26 Community Development 27 Fairbanks Campus 265,880,000 28 Interior-Aleutians Campus 6,342,400 29 Kuskokwim Campus 7,185,300 30 Northwest Campus 3,270,300 31 Fairbanks Organized 149,140,000
01 Research 02 UAF Community and Technical 14,753,800 03 College 04 Cooperative Extension 11,509,800 05 Service 06 Juneau Campus 44,809,500 07 Ketchikan Campus 5,727,700 08 Sitka Campus 8,504,600 09 * * * * * * * * * * 10 * * * * * Office of the Governor * * * * * 11 * * * * * * * * * * 12 Commissions/Special Offices 2,550,700 2,351,300 199,400 13 Human Rights Commission 2,550,700 14 Executive Operations 18,581,600 18,581,600 15 Executive Office 12,988,600 16 Governor's House 744,700 17 Contingency Fund 650,000 18 Lieutenant Governor 1,198,300 19 Domestic Violence and 3,000,000 20 Sexual Assault 21 It is the intent of the legislature that the Office of the Governor delivers a report on the results 22 of the domestic violence and sexual assault initiative through December 31, 2014, along with 23 effectiveness and efficiency performance measures that are developed with a numerator and 24 denominator format, to the legislature by February 17, 2015. 25 Office of the Governor State 1,171,800 1,171,800 26 Facilities Rent 27 Governor's Office State 626,200 28 Facilities Rent 29 Governor's Office Leasing 545,600 30 Office of Management and Budget 2,682,800 2,682,800 31 Office of Management and 2,682,800
01 Budget 02 Elections 7,762,000 7,232,800 529,200 03 Elections 7,762,000 04 * * * * * * * * * * 05 * * * * * Alaska Court System * * * * * 06 * * * * * * * * * * 07 Alaska Court System 107,903,700 105,092,400 2,811,300 08 Appellate Courts 7,283,700 09 Trial Courts 89,718,300 10 Administration and Support 10,901,700 11 Therapeutic Courts 2,111,300 2,090,300 21,000 12 Therapeutic Courts 2,111,300 13 Commission on Judicial Conduct 416,300 416,300 14 Commission on Judicial 416,300 15 Conduct 16 Judicial Council 1,112,500 1,112,500 17 It is the intent of the legislature that the legislative committees may assist the Alaska Judicial 18 Council in public outreach throughout the communities of Alaska through facilitation of 19 public meetings and outreach to augment the Alaska Judicial Council's work on all activities 20 including selection and retention of Judicial officials. This support may include office space, 21 video and telecommunications, and any other accommodation deemed reasonable by 22 committee chairs. The chairs may expend funds in assisting non-advocacy public outreach. 23 Judicial Council 1,112,500 24 * * * * * * * * * * 25 * * * * * Alaska Legislature * * * * * 26 * * * * * * * * * * 27 Budget and Audit Committee 18,593,300 18,293,300 300,000 28 Legislative Audit 6,506,300 29 Legislative Finance 8,944,400 30 Committee Expenses 3,142,600 31 Legislative Council 35,377,400 35,321,400 56,000
01 Salaries and Allowances 7,619,800 02 Administrative Services 13,453,800 03 Council and Subcommittees 1,415,000 04 Legal and Research Services 4,821,800 05 Select Committee on Ethics 252,400 06 Office of Victims Rights 968,300 07 Ombudsman 1,269,700 08 Legislature State 5,576,600 09 Facilities Rent 10 Legislative Operating Budget 22,705,500 22,672,000 33,500 11 Legislative Operating 12,350,100 12 Budget 13 Session Expenses 10,355,400 14 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1002 Federal Receipts 3,391,900 06 1004 Unrestricted General Fund Receipts 85,380,200 07 1005 General Fund/Program Receipts 18,112,100 08 1007 Interagency Receipts 126,947,000 09 1017 Group Health and Life Benefits Fund 28,395,100 10 1023 FICA Administration Fund Account 170,400 11 1029 Public Employees Retirement Trust Fund 9,728,300 12 1033 Federal Surplus Property Revolving Fund 407,200 13 1034 Teachers Retirement Trust Fund 3,955,700 14 1042 Judicial Retirement System 105,500 15 1045 National Guard Retirement System 208,100 16 1061 Capital Improvement Project Receipts 3,736,500 17 1081 Information Services Fund 38,032,500 18 1108 Statutory Designated Program Receipts 885,700 19 1147 Public Building Fund 17,021,900 20 1162 Alaska Oil & Gas Conservation Commission Receipts 7,059,200 21 1220 Crime Victim Compensation Fund 1,536,700 22 *** Total Agency Funding *** 345,074,000 23 Department of Commerce, Community and Economic Development 24 1002 Federal Receipts 16,736,300 25 1003 General Fund Match 998,800 26 1004 Unrestricted General Fund Receipts 29,136,300 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
01 1062 Power Project Fund 1,053,200 02 1070 Fisheries Enhancement Revolving Loan Fund 613,700 03 1074 Bulk Fuel Revolving Loan Fund 54,400 04 1102 Alaska Industrial Development & Export Authority Receipts 7,518,300 05 1107 Alaska Energy Authority Corporate Receipts 1,067,100 06 1108 Statutory Designated Program Receipts 3,079,000 07 1141 Regulatory Commission of Alaska Receipts 9,104,500 08 1156 Receipt Supported Services 16,872,200 09 1164 Rural Development Initiative Fund 58,300 10 1170 Small Business Economic Development Revolving Loan Fund 56,100 11 1200 Vehicle Rental Tax Receipts 339,600 12 1209 Alaska Capstone Avionics Revolving Loan Fund 131,600 13 1210 Renewable Energy Grant Fund 2,155,000 14 1212 Federal Stimulus: ARRA 2009 136,300 15 1216 Boat Registration Fees 196,900 16 1223 Commercial Charter Fisheries RLF 18,900 17 1224 Mariculture RLF 18,900 18 1225 Community Quota Entity RLF 37,700 19 1227 Alaska Microloan ROF 9,300 20 1229 In-State Natural Gas Pipeline Fund 5,372,400 21 *** Total Agency Funding *** 135,577,900 22 Department of Corrections 23 1002 Federal Receipts 5,433,800 24 1004 Unrestricted General Fund Receipts 288,180,000 25 1005 General Fund/Program Receipts 6,674,600 26 1007 Interagency Receipts 13,690,100 27 1061 Capital Improvement Project Receipts 559,600 28 1171 PFD Appropriations in lieu of Dividends to Criminals 8,445,900 29 *** Total Agency Funding *** 322,984,000 30 Department of Education and Early Development 31 1002 Federal Receipts 210,717,500
01 1003 General Fund Match 1,107,600 02 1004 Unrestricted General Fund Receipts 58,834,000 03 1005 General Fund/Program Receipts 1,397,300 04 1007 Interagency Receipts 11,546,300 05 1014 Donated Commodity/Handling Fee Account 376,700 06 1043 Federal Impact Aid for K-12 Schools 20,791,000 07 1066 Public School Trust Fund 10,000,000 08 1106 Alaska Commission on Postsecondary Education Receipts 13,357,300 09 1108 Statutory Designated Program Receipts 1,854,000 10 1145 Art in Public Places Fund 30,000 11 1151 Technical Vocational Education Program Receipts 434,500 12 1212 Federal Stimulus: ARRA 2009 2,005,400 13 1226 Alaska Higher Education Investment Fund 16,500,000 14 *** Total Agency Funding *** 348,951,600 15 Department of Environmental Conservation 16 1002 Federal Receipts 25,262,400 17 1003 General Fund Match 4,765,000 18 1004 Unrestricted General Fund Receipts 17,299,000 19 1005 General Fund/Program Receipts 6,698,000 20 1007 Interagency Receipts 1,986,600 21 1018 Exxon Valdez Oil Spill Trust 6,900 22 1052 Oil/Hazardous Release Prevention & Response Fund 15,680,700 23 1061 Capital Improvement Project Receipts 4,539,000 24 1093 Clean Air Protection Fund 4,673,000 25 1108 Statutory Designated Program Receipts 128,300 26 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,316,400 27 1205 Berth Fees for the Ocean Ranger Program 3,518,600 28 1230 Alaska Clean Water Administrative Fund 448,000 29 1231 Alaska Drinking Water Administrative Fund 448,000 30 1232 In-State Natural Gas Pipeline Fund--Interagency 382,900 31 *** Total Agency Funding *** 87,152,800
01 Department of Fish and Game 02 1002 Federal Receipts 63,713,100 03 1003 General Fund Match 1,272,900 04 1004 Unrestricted General Fund Receipts 78,114,900 05 1005 General Fund/Program Receipts 1,569,200 06 1007 Interagency Receipts 20,164,800 07 1018 Exxon Valdez Oil Spill Trust 2,994,200 08 1024 Fish and Game Fund 23,987,300 09 1055 Inter-Agency/Oil & Hazardous Waste 108,600 10 1061 Capital Improvement Project Receipts 7,744,800 11 1108 Statutory Designated Program Receipts 7,653,300 12 1109 Test Fisheries Receipts 3,042,300 13 1201 Commercial Fisheries Entry Commission Receipts 4,405,800 14 *** Total Agency Funding *** 214,771,200 15 Department of Health and Social Services 16 1002 Federal Receipts 1,243,029,400 17 1003 General Fund Match 562,811,200 18 1004 Unrestricted General Fund Receipts 504,169,700 19 1005 General Fund/Program Receipts 26,594,700 20 1007 Interagency Receipts 59,307,100 21 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 22 1050 Permanent Fund Dividend Fund 17,724,700 23 1061 Capital Improvement Project Receipts 5,485,300 24 1108 Statutory Designated Program Receipts 20,185,000 25 1168 Tobacco Use Education and Cessation Fund 8,645,600 26 1188 Federal Unrestricted Receipts 7,400,000 27 *** Total Agency Funding *** 2,455,354,700 28 Department of Labor and Workforce Development 29 1002 Federal Receipts 95,237,600 30 1003 General Fund Match 8,971,100 31 1004 Unrestricted General Fund Receipts 22,941,600
01 1005 General Fund/Program Receipts 2,788,700 02 1007 Interagency Receipts 20,175,900 03 1031 Second Injury Fund Reserve Account 4,008,100 04 1032 Fishermen's Fund 1,652,300 05 1049 Training and Building Fund 789,300 06 1054 State Training & Employment Program 8,423,500 07 1061 Capital Improvement Project Receipts 93,700 08 1108 Statutory Designated Program Receipts 1,174,500 09 1117 Vocational Rehabilitation Small Business Enterprise Fund 325,000 10 1151 Technical Vocational Education Program Receipts 5,533,100 11 1157 Workers Safety and Compensation Administration Account 7,586,400 12 1172 Building Safety Account 2,115,800 13 1203 Workers Compensation Benefits Guarantee Fund 772,600 14 *** Total Agency Funding *** 182,589,200 15 Department of Law 16 1002 Federal Receipts 1,004,300 17 1003 General Fund Match 312,300 18 1004 Unrestricted General Fund Receipts 58,923,000 19 1005 General Fund/Program Receipts 851,700 20 1007 Interagency Receipts 25,846,700 21 1055 Inter-Agency/Oil & Hazardous Waste 575,500 22 1061 Capital Improvement Project Receipts 106,200 23 1105 Permanent Fund Gross Receipts 2,577,600 24 1108 Statutory Designated Program Receipts 1,136,100 25 1141 Regulatory Commission of Alaska Receipts 1,706,800 26 1168 Tobacco Use Education and Cessation Fund 169,400 27 1232 In-State Natural Gas Pipeline Fund--Interagency 136,800 28 *** Total Agency Funding *** 93,346,400 29 Department of Military and Veterans' Affairs 30 1002 Federal Receipts 23,386,200 31 1003 General Fund Match 6,456,600
01 1004 Unrestricted General Fund Receipts 18,423,200 02 1005 General Fund/Program Receipts 28,400 03 1007 Interagency Receipts 6,290,000 04 1061 Capital Improvement Project Receipts 1,715,900 05 1101 Alaska Aerospace Corporation Fund 3,652,500 06 1108 Statutory Designated Program Receipts 435,000 07 *** Total Agency Funding *** 60,387,800 08 Department of Natural Resources 09 1002 Federal Receipts 13,319,100 10 1003 General Fund Match 774,800 11 1004 Unrestricted General Fund Receipts 77,203,900 12 1005 General Fund/Program Receipts 13,782,900 13 1007 Interagency Receipts 7,500,600 14 1018 Exxon Valdez Oil Spill Trust 437,000 15 1021 Agricultural Revolving Loan Fund 2,533,800 16 1055 Inter-Agency/Oil & Hazardous Waste 47,300 17 1061 Capital Improvement Project Receipts 6,731,500 18 1105 Permanent Fund Gross Receipts 5,672,400 19 1108 Statutory Designated Program Receipts 16,164,500 20 1153 State Land Disposal Income Fund 6,001,100 21 1154 Shore Fisheries Development Lease Program 338,600 22 1155 Timber Sale Receipts 848,800 23 1200 Vehicle Rental Tax Receipts 2,963,300 24 1216 Boat Registration Fees 300,000 25 1232 In-State Natural Gas Pipeline Fund--Interagency 670,300 26 *** Total Agency Funding *** 155,289,900 27 Department of Public Safety 28 1002 Federal Receipts 10,784,300 29 1003 General Fund Match 693,300 30 1004 Unrestricted General Fund Receipts 170,962,500 31 1005 General Fund/Program Receipts 6,552,200
01 1007 Interagency Receipts 11,907,500 02 1055 Inter-Agency/Oil & Hazardous Waste 49,700 03 1061 Capital Improvement Project Receipts 5,513,400 04 1108 Statutory Designated Program Receipts 203,900 05 *** Total Agency Funding *** 206,666,800 06 Department of Revenue 07 1002 Federal Receipts 74,444,500 08 1003 General Fund Match 8,699,300 09 1004 Unrestricted General Fund Receipts 23,124,600 10 1005 General Fund/Program Receipts 1,038,800 11 1007 Interagency Receipts 8,016,400 12 1016 CSSD Federal Incentive Payments 1,800,000 13 1017 Group Health and Life Benefits Fund 1,724,800 14 1027 International Airports Revenue Fund 34,300 15 1029 Public Employees Retirement Trust Fund 34,933,600 16 1034 Teachers Retirement Trust Fund 14,599,100 17 1042 Judicial Retirement System 398,100 18 1045 National Guard Retirement System 244,300 19 1046 Education Loan Fund 55,000 20 1050 Permanent Fund Dividend Fund 8,245,500 21 1061 Capital Improvement Project Receipts 3,138,100 22 1066 Public School Trust Fund 111,100 23 1103 Alaska Housing Finance Corporation Receipts 33,876,400 24 1104 Alaska Municipal Bond Bank Receipts 845,800 25 1105 Permanent Fund Gross Receipts 150,898,600 26 1133 CSSD Administrative Cost Reimbursement 1,339,900 27 1169 Power Cost Equalization Endowment Fund Earnings 327,500 28 *** Total Agency Funding *** 367,895,700 29 Department of Transportation and Public Facilities 30 1002 Federal Receipts 2,845,600 31 1004 Unrestricted General Fund Receipts 278,765,400
01 1005 General Fund/Program Receipts 8,721,600 02 1007 Interagency Receipts 4,769,100 03 1026 Highways Equipment Working Capital Fund 33,534,300 04 1027 International Airports Revenue Fund 83,668,300 05 1061 Capital Improvement Project Receipts 153,971,700 06 1076 Alaska Marine Highway System Fund 54,366,000 07 1108 Statutory Designated Program Receipts 632,600 08 1200 Vehicle Rental Tax Receipts 5,080,100 09 1214 Whittier Tunnel Tolls 1,753,400 10 1215 Unified Carrier Registration Receipts 318,700 11 1232 In-State Natural Gas Pipeline Fund--Interagency 692,900 12 *** Total Agency Funding *** 629,119,700 13 University of Alaska 14 1002 Federal Receipts 150,852,700 15 1003 General Fund Match 4,777,300 16 1004 Unrestricted General Fund Receipts 356,796,600 17 1007 Interagency Receipts 16,201,100 18 1048 University of Alaska Restricted Receipts 309,929,800 19 1061 Capital Improvement Project Receipts 10,530,700 20 1151 Technical Vocational Education Program Receipts 5,431,800 21 1174 University of Alaska Intra-Agency Transfers 58,121,000 22 *** Total Agency Funding *** 912,641,000 23 Office of the Governor 24 1002 Federal Receipts 199,400 25 1004 Unrestricted General Fund Receipts 32,020,300 26 1061 Capital Improvement Project Receipts 529,200 27 *** Total Agency Funding *** 32,748,900 28 Alaska Court System 29 1002 Federal Receipts 1,116,000 30 1004 Unrestricted General Fund Receipts 108,711,500 31 1007 Interagency Receipts 1,421,700
01 1108 Statutory Designated Program Receipts 85,000 02 1133 CSSD Administrative Cost Reimbursement 209,600 03 *** Total Agency Funding *** 111,543,800 04 Alaska Legislature 05 1004 Unrestricted General Fund Receipts 76,220,300 06 1005 General Fund/Program Receipts 66,400 07 1007 Interagency Receipts 389,500 08 *** Total Agency Funding *** 76,676,200 09 * * * * * Total Budget * * * * * 6,738,771,600 10 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 601,640,200 06 1004 Unrestricted General Fund Receipts 2,285,207,000 07 *** Total Unrestricted General *** 2,886,847,200 08 Designated General 09 1005 General Fund/Program Receipts 102,282,500 10 1021 Agricultural Revolving Loan Fund 2,533,800 11 1031 Second Injury Fund Reserve Account 4,008,100 12 1032 Fishermen's Fund 1,652,300 13 1036 Commercial Fishing Loan Fund 4,332,200 14 1048 University of Alaska Restricted Receipts 309,929,800 15 1049 Training and Building Fund 789,300 16 1050 Permanent Fund Dividend Fund 25,970,200 17 1052 Oil/Hazardous Release Prevention & Response Fund 15,680,700 18 1054 State Training & Employment Program 8,423,500 19 1062 Power Project Fund 1,053,200 20 1066 Public School Trust Fund 10,111,100 21 1070 Fisheries Enhancement Revolving Loan Fund 613,700 22 1074 Bulk Fuel Revolving Loan Fund 54,400 23 1076 Alaska Marine Highway System Fund 54,366,000 24 1109 Test Fisheries Receipts 3,042,300 25 1141 Regulatory Commission of Alaska Receipts 10,811,300 26 1151 Technical Vocational Education Program Receipts 11,399,400 27 1153 State Land Disposal Income Fund 6,001,100 28 1154 Shore Fisheries Development Lease Program 338,600 29 1155 Timber Sale Receipts 848,800 30 1156 Receipt Supported Services 16,872,200 31 1157 Workers Safety and Compensation Administration Account 7,586,400
01 1162 Alaska Oil & Gas Conservation Commission Receipts 7,059,200 02 1164 Rural Development Initiative Fund 58,300 03 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,316,400 04 1168 Tobacco Use Education and Cessation Fund 8,815,000 05 1169 Power Cost Equalization Endowment Fund Earnings 327,500 06 1170 Small Business Economic Development Revolving Loan Fund 56,100 07 1171 PFD Appropriations in lieu of Dividends to Criminals 8,445,900 08 1172 Building Safety Account 2,115,800 09 1200 Vehicle Rental Tax Receipts 8,383,000 10 1201 Commercial Fisheries Entry Commission Receipts 4,405,800 11 1203 Workers Compensation Benefits Guarantee Fund 772,600 12 1205 Berth Fees for the Ocean Ranger Program 3,518,600 13 1209 Alaska Capstone Avionics Revolving Loan Fund 131,600 14 1210 Renewable Energy Grant Fund 2,155,000 15 1223 Commercial Charter Fisheries RLF 18,900 16 1224 Mariculture RLF 18,900 17 1225 Community Quota Entity RLF 37,700 18 1226 Alaska Higher Education Investment Fund 16,500,000 19 1227 Alaska Microloan ROF 9,300 20 *** Total Designated General *** 662,846,500 21 Other Non-Duplicated 22 1017 Group Health and Life Benefits Fund 30,119,900 23 1018 Exxon Valdez Oil Spill Trust 3,438,100 24 1023 FICA Administration Fund Account 170,400 25 1024 Fish and Game Fund 23,987,300 26 1027 International Airports Revenue Fund 83,702,600 27 1029 Public Employees Retirement Trust Fund 44,661,900 28 1034 Teachers Retirement Trust Fund 18,554,800 29 1040 Real Estate Surety Fund 288,600 30 1042 Judicial Retirement System 503,600 31 1045 National Guard Retirement System 452,400
01 1046 Education Loan Fund 55,000 02 1093 Clean Air Protection Fund 4,673,000 03 1101 Alaska Aerospace Corporation Fund 3,652,500 04 1102 Alaska Industrial Development & Export Authority Receipts 7,518,300 05 1103 Alaska Housing Finance Corporation Receipts 33,876,400 06 1104 Alaska Municipal Bond Bank Receipts 845,800 07 1105 Permanent Fund Gross Receipts 159,148,600 08 1106 Alaska Commission on Postsecondary Education Receipts 13,357,300 09 1107 Alaska Energy Authority Corporate Receipts 1,067,100 10 1108 Statutory Designated Program Receipts 53,616,900 11 1117 Vocational Rehabilitation Small Business Enterprise Fund 325,000 12 1214 Whittier Tunnel Tolls 1,753,400 13 1215 Unified Carrier Registration Receipts 318,700 14 1216 Boat Registration Fees 496,900 15 1230 Alaska Clean Water Administrative Fund 448,000 16 1231 Alaska Drinking Water Administrative Fund 448,000 17 *** Total Other Non-Duplicated *** 487,480,500 18 Federal Receipts 19 1002 Federal Receipts 1,941,474,100 20 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 21 1014 Donated Commodity/Handling Fee Account 376,700 22 1016 CSSD Federal Incentive Payments 1,800,000 23 1033 Federal Surplus Property Revolving Fund 407,200 24 1043 Federal Impact Aid for K-12 Schools 20,791,000 25 1133 CSSD Administrative Cost Reimbursement 1,549,500 26 1188 Federal Unrestricted Receipts 7,400,000 27 1212 Federal Stimulus: ARRA 2009 2,141,700 28 *** Total Federal Receipts *** 1,975,942,200 29 Other Duplicated 30 1007 Interagency Receipts 356,195,500 31 1026 Highways Equipment Working Capital Fund 33,534,300
01 1055 Inter-Agency/Oil & Hazardous Waste 781,100 02 1061 Capital Improvement Project Receipts 213,146,900 03 1081 Information Services Fund 38,032,500 04 1145 Art in Public Places Fund 30,000 05 1147 Public Building Fund 17,021,900 06 1174 University of Alaska Intra-Agency Transfers 58,121,000 07 1220 Crime Victim Compensation Fund 1,536,700 08 1229 In-State Natural Gas Pipeline Fund 5,372,400 09 1232 In-State Natural Gas Pipeline Fund--Interagency 1,882,900 10 *** Total Other Duplicated *** 725,655,200 11 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. LEGISLATIVE INTENT. It is the intent of the legislature that the amounts 02 appropriated by this Act are the full amounts that will be appropriated for those purposes for 03 the fiscal year ending June 30, 2015. 04 * Sec. 5. LEGISLATIVE INTENT RELATING TO CRIME VICTIMS' RIGHTS. (a) It is 05 the intent of the legislature to increase crime victims' access to the criminal justice process, to 06 improve communication between criminal justice agencies and crime victims, and to ensure 07 that crime victims' legal rights are not denied. Crime victims in this state should be treated 08 with dignity, respect, and fairness as guaranteed by the Constitution of the State of Alaska. 09 The Department of Law, Department of Corrections, Department of Public Safety, and the 10 division in the Department of Health and Social Services responsible for juvenile justice 11 should continue to partner with the office of victims' rights to improve the criminal justice 12 process for crime victims. 13 (b) One of the surest ways to affect each victim's sense of fairness and justice is 14 through clear and consistent communication by agency staff to crime victims. Timely 15 communication to crime victims helps to ensure victims' notice and opportunity to be heard at 16 key stages of criminal investigations and prosecutions. Police officers and prosecutors, upon 17 first contact with crime victims, are required by law to inform crime victims about the office 18 of victims' rights. Law enforcement agencies, prosecutors, corrections agencies, social service 19 agencies, and the courts should make every reasonable effort to ensure that victims' legal 20 rights are preserved. Victims' privacy and dignity should be protected throughout the process. 21 A timely and fair disposition of criminal charges promotes public trust, including victims' 22 trust, in the criminal justice process. Timely, full, and prompt financial restitution to crime 23 victims also provides crime victims with a tangible sense that the criminal justice system has 24 acted to restore the victim. 25 * Sec. 6. LEGISLATIVE INTENT RELATING TO RECIDIVISM PLAN. It is the intent of 26 the legislature that the Department of Corrections, Department of Health and Social Services, 27 Department of Labor and Workforce Development, Alaska Mental Health Trust Authority, 28 Alaska Housing Finance Corporation, and Alaska Court System continue to work 29 collaboratively to identify common clients who are being released from correctional 30 institutions and 31 (1) develop and implement a comprehensive, complementary, nonduplicative
01 plan for providing substance abuse, mental health, housing, and employment services to those 02 who are released from correctional institutions; 03 (2) use the plan to assist the Department of Corrections, Department of Health 04 and Social Services, Department of Labor and Workforce Development, Alaska Mental 05 Health Trust Authority, Alaska Housing Finance Corporation, and Alaska Court System in 06 improving treatment and other outcomes for recently released inmates with the goal of 07 reducing correctional system recidivism rates; 08 (3) gather and analyze data on the substance abuse, mental health, 09 employment, and housing services needed and the services provided to the released clients; 10 (4) propose effectiveness and efficiency measures for the new plan; and 11 (5) jointly report on plan implementation and data findings to the legislature 12 by February 2, 2015. 13 * Sec. 7. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 14 includes the amount necessary to pay the costs of personal services because of reclassification 15 of job classes during the fiscal year ending June 30, 2015. 16 * Sec. 8. PERSONAL SERVICES TRANSFERS. It is the intent of the legislature that 17 agencies restrict transfers to and from the personal services line. It is the intent of the 18 legislature that the office of management and budget submit a report to the legislature on 19 January 15, 2015, that describes and justifies all transfers to and from the personal services 20 line by executive branch agencies during the first half of the fiscal year ending June 30, 2015, 21 and submit a report to the legislature on October 1, 2015, that describes and justifies all 22 transfers to and from the personal services line by executive branch agencies for the entire 23 fiscal year ending June 30, 2015. 24 * Sec. 9. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 25 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 26 2015, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the 27 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2015. 28 * Sec. 10. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 29 the Alaska Housing Finance Corporation anticipates that $7,464,800 of the change in net 30 assets from the second preceding fiscal year will be available for appropriation for the fiscal 31 year ending June 30, 2015.
01 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 02 this section for the purpose of paying debt service for the fiscal year ending June 30, 2015, in 03 the following estimated amounts: 04 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 05 dormitory construction, authorized under ch. 26, SLA 1996; 06 (2) $7,190,300 for debt service on the bonds described under ch. 1, SSSLA 07 2002; 08 (3) $2,344,700 for debt service on the bonds authorized under sec. 4, ch. 120, 09 SLA 2004. 10 (c) After deductions for the items set out in (b) of this section and deductions for 11 appropriations for operating and capital purposes are made, any remaining balance of the 12 amount set out in (a) of this section for the fiscal year ending June 30, 2015, is appropriated to 13 the Alaska capital income fund (AS 37.05.565). 14 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 15 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 16 Corporation during the fiscal year ending June 30, 2015, and all income earned on assets of 17 the corporation during that period are appropriated to the Alaska Housing Finance 18 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 19 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 20 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 21 under procedures adopted by the board of directors. 22 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 23 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 24 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 25 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 26 June 30, 2015, for housing loan programs not subsidized by the corporation. 27 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 28 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 29 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 30 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 31 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2015, for housing
01 loan programs and projects subsidized by the corporation. 02 * Sec. 11. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 03 under AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30, 04 2015, estimated to be $1,150,000,000, is appropriated from the earnings reserve account 05 (AS 37.13.145) to the dividend fund (AS 43.23.045(a)) for the payment of permanent fund 06 dividends and for administrative and associated costs for the fiscal year ending June 30, 2015. 07 (b) After money is transferred to the dividend fund under (a) of this section, the 08 amount calculated under AS 37.13.145(c) to offset the effect of inflation on the principal of 09 the Alaska permanent fund during the fiscal year ending June 30, 2015, estimated to be 10 $965,000,000, is appropriated from the earnings reserve account (AS 37.13.145) to the 11 principal of the Alaska permanent fund. 12 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during the 13 fiscal year ending June 30, 2015, is appropriated to the principal of the Alaska permanent 14 fund in satisfaction of that requirement. 15 (d) The income earned during the fiscal year ending June 30, 2015, on revenue from 16 the sources set out in AS 37.13.145(d), estimated to be $22,000,000, is appropriated to the 17 Alaska capital income fund (AS 37.05.565). 18 * Sec. 12. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 19 The sum of $10,665,000 has been declared available by the Alaska Industrial Development 20 and Export Authority board of directors under AS 44.88.088 for appropriation as the dividend 21 for the fiscal year ending June 30, 2015, from the unrestricted balance in the Alaska Industrial 22 Development and Export Authority revolving fund (AS 44.88.060). 23 (b) After deductions for appropriations made for operating and capital purposes are 24 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 25 ending June 30, 2015, is appropriated to the Alaska capital income fund (AS 37.05.565). 26 * Sec. 13. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 27 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 28 appropriated from that account to the Department of Administration for those uses for the 29 fiscal year ending June 30, 2015. 30 (b) The amount necessary to fund the uses of the working reserve account described 31 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for
01 those uses for the fiscal year ending June 30, 2015. 02 (c) The amount received in settlement of a claim against a bond guaranteeing the 03 reclamation of state, federal, or private land, including the plugging or repair of a well, 04 estimated to be $50,000, is appropriated to the Alaska Oil and Gas Conservation Commission 05 for the purpose of reclaiming the state, federal, or private land affected by a use covered by 06 the bond for the fiscal year ending June 30, 2015. 07 * Sec. 14. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 08 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 09 apportioned to the state as national forest income that the Department of Commerce, 10 Community, and Economic Development determines would lapse into the unrestricted portion 11 of the general fund on June 30, 2015, under AS 41.15.180(j) is appropriated to home rule 12 cities, first class cities, second class cities, a municipality organized under federal law, or 13 regional educational attendance areas entitled to payment from the national forest income for 14 the fiscal year ending June 30, 2015, to be allocated among the recipients of national forest 15 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 16 and (d) for the fiscal year ending June 30, 2015. 17 (b) If the amount necessary to make national forest receipts payments under 18 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 19 amount necessary to make national forest receipt payments is appropriated from federal 20 receipts received for that purpose to the Department of Commerce, Community, and 21 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 22 year ending June 30, 2015. 23 (c) If the amount necessary to make payments in lieu of taxes for cities in the 24 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 25 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 26 from federal receipts received for that purpose to the Department of Commerce, Community, 27 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 28 fiscal year ending June 30, 2015. 29 (d) An amount equal to the salmon enhancement tax collected under AS 43.76.001 - 30 43.76.028 in calendar year 2013, estimated to be $8,500,000, and deposited in the general 31 fund under AS 43.76.025(c) is appropriated from the general fund to the Department of
01 Commerce, Community, and Economic Development for payment in the fiscal year ending 02 June 30, 2015, to qualified regional associations operating within a region designated under 03 AS 16.10.375. 04 (e) An amount equal to the seafood development tax collected under AS 43.76.350 - 05 43.76.399 in calendar year 2013, estimated to be $1,900,000, and deposited in the general 06 fund under AS 43.76.380(d) is appropriated from the general fund to the Department of 07 Commerce, Community, and Economic Development for payment in the fiscal year ending 08 June 30, 2015, to qualified regional seafood development associations for the following 09 purposes: 10 (1) promotion of seafood and seafood by-products that are harvested in the 11 region and processed for sale; 12 (2) promotion of improvements to the commercial fishing industry and 13 infrastructure in the seafood development region; 14 (3) establishment of education, research, advertising, or sales promotion 15 programs for seafood products harvested in the region; 16 (4) preparation of market research and product development plans for the 17 promotion of seafood and their by-products that are harvested in the region and processed for 18 sale; 19 (5) cooperation with the Alaska Seafood Marketing Institute and other public 20 or private boards, organizations, or agencies engaged in work or activities similar to the work 21 of the organization, including entering into contracts for joint programs of consumer 22 education, sales promotion, quality control, advertising, and research in the production, 23 processing, or distribution of seafood harvested in the region; 24 (6) cooperation with commercial fishermen, fishermen's organizations, 25 seafood processors, the Alaska Fisheries Development Foundation, the Fisheries Industrial 26 Technology Center, state and federal agencies, and other relevant persons and entities to 27 investigate market reception to new seafood product forms and to develop commodity 28 standards and future markets for seafood products. 29 (f) The amount necessary, estimated to be $41,355,000, not to exceed the amount 30 determined under AS 42.45.085(a), is appropriated from the power cost equalization 31 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and
01 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the 02 fiscal year ending June 30, 2015. 03 (g) If the amount appropriated in (f) of this section is not sufficient to pay power cost 04 equalization program costs without proration, the amount necessary to pay power cost 05 equalization program costs without proration, estimated to be $0, is appropriated from the 06 general fund to the Department of Commerce, Community, and Economic Development, 07 Alaska Energy Authority, power cost equalization allocation, for the fiscal year ending 08 June 30, 2015. 09 (h) The following amounts are appropriated from the specified sources to the Alaska 10 Seafood Marketing Institute for seafood marketing activities for the fiscal year ending 11 June 30, 2015: 12 (1) the unexpended and unobligated balance, estimated to be $13,115,300, of 13 the statutory designated program receipts from the seafood marketing assessment 14 (AS 16.51.120) and other statutory designated program receipts of the Alaska Seafood 15 Marketing Institute on June 30, 2014; 16 (2) the sum of $1,711,200 from the statutory designated program receipts of 17 the Alaska Seafood Marketing Institute for the fiscal year ending June 30, 2015, which is 18 approximately equal to 20 percent of the statutory designated program receipts of the Alaska 19 Seafood Marketing Institute for the fiscal year ending June 30, 2015; 20 (3) the sum of $2,495,000 from the general fund, for the purpose of matching 21 industry contributions collected by the Alaska Seafood Marketing Institute for the fiscal year 22 ending June 30, 2013; 23 (4) the sum of $4,500,000 from the general fund to match the federal receipts 24 appropriated in (5) of this subsection; 25 (5) the sum of $4,500,000 from federal receipts. 26 (i) It is the intent of the legislature 27 (1) that the Alaska Seafood Marketing Institute limit expenditure of the 28 appropriation in (h)(1) of this section to 80 percent of the statutory designated program 29 receipts collected for the fiscal year ending June 30, 2014; 30 (2) to limit the amount appropriated from the general fund to the Alaska 31 Seafood Marketing Institute for the purpose of matching industry contributions and federal
01 receipts for seafood marketing activities to not more than $9,000,000 in a fiscal year, 02 regardless of the amount of industry contributions and federal receipts; 03 (3) that the Alaska Seafood Marketing Institute evaluate and consider in-state 04 advertising firms to provide advertising services before using an out-of-state advertising firm; 05 and 06 (4) that the appropriations made in (h) of this section are included in the base 07 budget of the Alaska Seafood Marketing Institute. 08 * Sec. 15. DEPARTMENT OF CORRECTIONS. If any portion of the federal receipts 09 appropriated in sec. 1 of this Act to the Department of Corrections, Anchorage Correctional 10 Complex, for housing federal prisoners for the fiscal year ending June 30, 2015, is not 11 received, an amount equal to the difference between the amount of federal receipts 12 appropriated and the amount of federal receipts received is appropriated from the general fund 13 to the Department of Corrections, Anchorage Correctional Complex, for the purpose of 14 paying costs of inmate incarceration for the fiscal year ending June 30, 2015. 15 * Sec. 16. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. The sum 16 of $25,000,001 is appropriated from the general fund to the Department of Education and 17 Early Development to be distributed as state aid to districts according to the average daily 18 membership for each district adjusted under AS 14.17.410(b)(1)(A) - (D) for the fiscal year 19 ending June 30, 2015. 20 * Sec. 17. DEPARTMENT OF FISH AND GAME. (a) An amount equal to the dive fishery 21 management assessment collected under AS 43.76.150 - 43.76.210 in fiscal year ending 22 June 30, 2014, estimated to be $800,000, and deposited in the general fund is appropriated 23 from the general fund to the Department of Fish and Game for payment in the fiscal year 24 ending June 30, 2015, to the qualified regional dive fishery development association in the 25 administrative area where the assessment was collected. 26 (b) After the appropriation made in sec. 27(j) of this Act, the remaining 27 balance of the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish 28 and game fund (AS 16.05.100), not to exceed $500,000, is appropriated to the 29 Department of Fish and Game for sport fish operations for the fiscal year ending 30 June 30, 2015. 31 * Sec. 18. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the
01 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 02 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 03 the additional amount necessary to pay those benefit payments is appropriated for that 04 purpose from that fund to the Department of Labor and Workforce Development, workers' 05 compensation benefits guaranty fund allocation, for the fiscal year ending June 30, 2015. 06 (b) If the amount necessary to pay benefit payments from the second injury fund 07 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 08 additional amount necessary to make those benefit payments is appropriated for that purpose 09 from the second injury fund to the Department of Labor and Workforce Development, second 10 injury fund allocation, for the fiscal year ending June 30, 2015. 11 (c) If the amount necessary to pay benefit payments from the fishermen's fund 12 (AS 23.35.060) exceeds the amounts appropriated for that purpose in sec. 1 of this Act, the 13 additional amount necessary to pay those benefit payments is appropriated for that purpose 14 from that fund to the Department of Labor and Workforce Development, fishermen's fund 15 allocation, for the fiscal year ending June 30, 2015. 16 (d) If the amount of contributions received by the Alaska Vocational Technical Center 17 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 18 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2015, exceeds the 19 amount appropriated for the Department of Labor and Workforce Development, Alaska 20 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 21 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 22 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 23 the center, for the fiscal year ending June 30, 2015. 24 * Sec. 19. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 25 the average ending market value in the Alaska veterans' memorial endowment fund 26 (AS 37.14.700) for the fiscal years ending June 30, 2012, June 30, 2013, and June 30, 2014, 27 estimated to be $12,800, is appropriated from the Alaska veterans' memorial endowment fund 28 to the Department of Military and Veterans' Affairs for the purposes specified in 29 AS 37.14.730(b) for the fiscal year ending June 30, 2015. 30 * Sec. 20. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 31 the fiscal year ending June 30, 2015, on the reclamation bond posted by Cook Inlet Energy for
01 operation of an oil production platform in Cook Inlet under lease with the Department of 02 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 03 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years 04 ending June 30, 2015, June 30, 2016, and June 30, 2017. 05 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 06 year ending June 30, 2015, estimated to be $50,000, is appropriated from the mine 07 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 08 Resources for those purposes for the fiscal year ending June 30, 2015. 09 (c) The amount received in settlement of a claim against a bond guaranteeing the 10 reclamation of state, federal, or private land, including the plugging or repair of a well, 11 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 12 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 13 for the fiscal year ending June 30, 2015. 14 (d) Federal receipts received for fire suppression during the fiscal year ending 15 June 30, 2015, estimated to be $8,500,000, are appropriated to the Department of Natural 16 Resources for fire suppression activities for the fiscal year ending June 30, 2015. 17 * Sec. 21. DEPARTMENT OF REVENUE. Program receipts collected as cost recovery for 18 paternity testing administered by the child support services agency, as required under 19 AS 25.27.040 and 25.27.165, and as collected under AS 25.20.050(f), estimated to be 20 $46,000, are appropriated to the Department of Revenue, child support services agency, for 21 child support activities for the fiscal year ending June 30, 2015. 22 * Sec. 22. UNIVERSITY OF ALASKA. The amount of the fees collected under 23 AS 28.10.421(d) during the fiscal year ending June 30, 2014, for the issuance of special 24 request university plates, less the cost of issuing the license plates, estimated to be $2,000, is 25 appropriated from the general fund to the University of Alaska for support of alumni 26 programs at the campuses of the university for the fiscal year ending June 30, 2015. 27 * Sec. 23. OFFICE OF THE GOVERNOR. (a) If the 2015 fiscal year-to-date average price 28 of Alaska North Slope crude oil exceeds $70 a barrel on August 1, 2014, the amount of 29 money corresponding to the 2015 fiscal year-to-date average price, rounded to the nearest 30 dollar, as set out in the table in (c) of this section, estimated to be $15,000,000, is appropriated 31 from the general fund to the Office of the Governor for distribution to state agencies to offset
01 increased fuel and utility costs for the fiscal year ending June 30, 2015. 02 (b) If the 2015 fiscal year-to-date average price of Alaska North Slope crude oil 03 exceeds $70 a barrel on December 1, 2014, the amount of money corresponding to the 2015 04 fiscal year-to-date average price, rounded to the nearest dollar, as set out in the table in (c) of 05 this section, estimated to be $15,000,000, is appropriated from the general fund to the Office 06 of the Governor for distribution to state agencies to offset increased fuel and utility costs for 07 the fiscal year ending June 30, 2015. 08 (c) The following table shall be used in determining the amount of the appropriations 09 made in (a) and (b) of this section: 10 2015 FISCAL 11 YEAR-TO-DATE 12 AVERAGE PRICE 13 OF ALASKA NORTH 14 SLOPE CRUDE OIL AMOUNT 15 $100 or more $15,000,000 16 99 14,500,000 17 98 14,000,000 18 97 13,500,000 19 96 13,000,000 20 95 12,500,000 21 94 12,000,000 22 93 11,500,000 23 92 11,000,000 24 91 10,500,000 25 90 10,000,000 26 89 9,500,000 27 88 9,000,000 28 87 8,500,000 29 86 8,000,000 30 85 7,500,000 31 84 7,000,000
01 83 6,500,000 02 82 6,000,000 03 81 5,500,000 04 80 5,000,000 05 79 4,500,000 06 78 4,000,000 07 77 3,500,000 08 76 3,000,000 09 75 2,500,000 10 74 2,000,000 11 73 1,500,000 12 72 1,000,000 13 71 500,000 14 70 0 15 (d) It is the intent of the legislature that a payment under (a) or (b) of this section be 16 used to offset the effects of higher fuel and utility costs for the fiscal year ending June 30, 17 2015. 18 (e) The governor shall allocate amounts appropriated in (a) and (b) of this section as 19 follows: 20 (1) to the Department of Transportation and Public Facilities, 65 percent of the 21 total plus or minus 10 percent; 22 (2) to the University of Alaska, 10 percent of the total plus or minus three 23 percent; 24 (3) to the Department of Health and Social Services and the Department of 25 Corrections, not more than five percent each of the total amount appropriated; 26 (4) to any other state agency, not more than four percent of the total amount 27 appropriated; 28 (5) the aggregate amount allocated may not exceed 100 percent of the 29 appropriation. 30 * Sec. 24. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 31 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the
01 fiscal year ending June 30, 2015, is appropriated for that purpose for the fiscal year ending 02 June 30, 2015, to the agency authorized by law to generate the revenue, from the funds and 03 accounts in which the payments received by the state are deposited. In this subsection, 04 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 05 (b) The amount necessary to compensate the provider of bankcard or credit card 06 services to the state during the fiscal year ending June 30, 2015, is appropriated for that 07 purpose for the fiscal year ending June 30, 2015, to each agency of the executive, legislative, 08 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 09 goods, and services provided by that agency on behalf of the state, from the funds and 10 accounts in which the payments received by the state are deposited. 11 (c) The amount necessary to compensate the provider of bankcard or credit card 12 services to the state during the fiscal year ending June 30, 2015, is appropriated for that 13 purpose for the fiscal year ending June 30, 2015, to the Department of Law for accepting 14 payment of restitution in accordance with AS 12.55.051 and AS 47.12.170 by bankcard or 15 credit card, from the funds and accounts in which the restitution payments received by the 16 Department of Law are deposited. 17 * Sec. 25. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest 18 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08 19 during the fiscal year ending June 30, 2015, is appropriated from the general fund to the 20 Department of Revenue for payment of the interest on those notes for the fiscal year ending 21 June 30, 2015. 22 (b) The amount required to be paid by the state for the principal of and interest on all 23 issued and outstanding state-guaranteed bonds is appropriated from the general fund to the 24 Alaska Housing Finance Corporation for payment of the principal of and interest on those 25 bonds for the fiscal year ending June 30, 2015. 26 (c) The sum of $1,601,700 is appropriated from interest earnings of the Alaska clean 27 water fund (AS 46.03.032(a)) to the Alaska clean water fund revenue bond redemption fund 28 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 29 if any, on bonds issued by the state bond committee under AS 37.15.560 for the fiscal year 30 ending June 30, 2015. 31 (d) The sum of $1,691,700 is appropriated from interest earnings of the Alaska
01 drinking water fund (AS 46.03.036(a)) to the Alaska drinking water fund revenue bond 02 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 03 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 04 the fiscal year ending June 30, 2015. 05 (e) The sum of $5,472,003 is appropriated from the general fund to the following 06 agencies for the fiscal year ending June 30, 2015, for payment of debt service on outstanding 07 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 08 following projects: 09 AGENCY AND PROJECT APPROPRIATION AMOUNT 10 (1) University of Alaska $1,216,125 11 Anchorage Community and Technical 12 College Center 13 Juneau Readiness Center/UAS Joint Facility 14 (2) Department of Transportation and Public Facilities 15 (A) Matanuska-Susitna Borough 707,863 16 (deep water port and road upgrade) 17 (B) Aleutians East Borough/False Pass 110,286 18 (small boat harbor) 19 (C) City of Fairbanks (fire headquarters 869,108 20 station replacement) 21 (D) City of Valdez (harbor renovations) 213,188 22 (E) Aleutians East Borough/Akutan 358,508 23 (small boat harbor) 24 (F) Fairbanks North Star Borough 334,624 25 (Eielson AFB Schools, major 26 maintenance and upgrades) 27 (G) City of Unalaska (Little South America 367,445 28 (LSA) Harbor) 29 (3) Alaska Energy Authority 30 (A) Kodiak Electric Association 943,676 31 (Nyman combined cycle cogeneration plant)
01 (B) Copper Valley Electric Association 351,180 02 (cogeneration projects) 03 (f) The amount necessary for payment of lease payments and trustee fees relating to 04 certificates of participation issued for real property for the fiscal year ending June 30, 2015, 05 estimated to be $4,569,150, is appropriated from the general fund to the state bond committee 06 for that purpose for the fiscal year ending June 30, 2015. 07 (g) The sum of $6,770,505 is appropriated from the general fund to the Department of 08 Administration in the following amounts for the purpose of paying the following obligations 09 to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 2015: 10 (1) $3,467,005 for the Robert B. Atwood Building in Anchorage; and 11 (2) $3,303,500 for the Linny Pacillo Parking Garage in Anchorage. 12 (h) The following amounts are appropriated to the state bond committee from the 13 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2015: 14 (1) the sum of $65,000 from the investment earnings on the bond proceeds 15 deposited in the capital project funds for the series 2009A general obligation bonds, for 16 payment of debt service and accrued interest on outstanding State of Alaska general 17 obligation bonds, series 2009A; 18 (2) the amount necessary for payment of debt service and accrued interest on 19 outstanding State of Alaska general obligation bonds, series 2009A, after the payment made 20 in (1) of this subsection, estimated to be $12,891,350, from the general fund for that purpose; 21 (3) the amount necessary for payment of debt service and accrued interest on 22 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, estimated to 23 be $2,194,004, from the amount received from the United States Treasury as a result of the 24 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 25 on the series 2010A general obligation bonds; 26 (4) the amount necessary for payment of debt service and accrued interest on 27 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, estimated to 28 be $2,227,757, from the amount received from the United States Treasury as a result of the 29 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 30 interest subsidy payments due on the series 2010B general obligation bonds; 31 (5) the sum of $50,500 from the investment earnings on the bond proceeds
01 deposited in the capital project funds for the series 2010A, 2010B, and 2010C general 02 obligation bonds, for payment of debt service and accrued interest on outstanding State of 03 Alaska general obligation bonds, series 2010A and 2010B; 04 (6) the amount necessary for payment of debt service and accrued interest on 05 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, after 06 payments made in (3), (4), and (5) of this subsection, estimated to be $4,686,580, from the 07 general fund for that purpose; 08 (7) the amount necessary, estimated to be $29,277,750, for payment of debt 09 service and accrued interest on outstanding State of Alaska general obligation bonds, series 10 2012A, from the general fund for that purpose; 11 (8) the sum of $8,200 from the investment earnings on the bond proceeds 12 deposited in the capital project funds for the series 2013A general obligation bonds, for 13 payment of debt service and accrued interest on outstanding State of Alaska general 14 obligation bonds, series 2013A; 15 (9) the amount necessary for payment of debt service and accrued interest on 16 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 17 from the amount received from the United States Treasury as a result of the American 18 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 19 subsidy payments due on the series 2013A general obligation bonds; 20 (10) the amount necessary for payment of debt service and accrued interest on 21 outstanding State of Alaska general obligation bonds, series 2013A, after payments made in 22 (8) and (9) of this subsection, estimated to be $24,985, from the general fund for that purpose; 23 (11) the sum of $92,300 from the investment earnings on the bond proceeds 24 deposited in the capital project funds for the series 2013B general obligation bonds, for 25 payment of debt service and accrued interest on outstanding State of Alaska general 26 obligation bonds, series 2013B; 27 (12) the amount necessary for payment of debt service and accrued interest on 28 outstanding State of Alaska general obligation bonds, series 2013B, after the payment made in 29 (11) of this subsection, estimated to be $16,068,625, from the general fund for that purpose; 30 (13) the amount necessary for payment of debt service and accrued interest on 31 outstanding State of Alaska general obligation bonds, series 2014A, estimated to be
01 $10,000,000, from the general fund for that purpose; 02 (14) the amount necessary for payment of trustee fees on outstanding State of 03 Alaska general obligation bonds, series 2009A, 2010A, 2010B, 2012A, 2013A, 2013B, and 04 2014A, estimated to be $5,300, from the general fund for that purpose; 05 (15) the amount necessary for the purpose of authorizing payment to the 06 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 07 bonds, estimated to be $100,000, from the general fund for that purpose; 08 (16) if the proceeds of state general obligation bonds issued is temporarily 09 insufficient to cover costs incurred on projects approved for funding with those proceeds, the 10 amount necessary to prevent that cash deficiency, from the general fund, contingent on 11 repayment to the general fund as soon as additional state general obligation bond proceeds 12 have been received by the state; and 13 (17) if the amount necessary for payment of debt service and accrued interest 14 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 15 this subsection, the additional amount necessary to pay the obligations, from the general fund 16 for that purpose. 17 (i) The following amounts are appropriated to the state bond committee from the 18 specified sources and for the stated purposes, for the fiscal year ending June 30, 2015: 19 (1) the sum of $4,055,000, from the International Airports Revenue Fund 20 (AS 37.15.430(a)), for payment of principal and interest, redemption premium, and trustee 21 fees, if any, associated with the early redemption of international airports revenue bonds 22 authorized by AS 37.15.410 - 37.15.550; 23 (2) the amount necessary for debt service on outstanding international airports 24 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges 25 approved by the Federal Aviation Administration at the Alaska international airports system; 26 (3) the amount necessary for debt service and trustee fees on outstanding 27 international airports revenue bonds, estimated to be $398,820, from the amount received 28 from the United States Treasury as a result of the American Recovery and Reinvestment Act 29 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D 30 general airport revenue bonds; 31 (4) the amount necessary for payment of debt service and trustee fees on
01 outstanding international airports revenue bonds, after payments made in (2) and (3) of this 02 subsection, estimated to be $41,079,115, from the International Airports Revenue Fund 03 (AS 37.15.430(a)) for that purpose. 04 (j) The sum of $21,416,474 is appropriated from the general fund to the Department 05 of Administration for payment of obligations and fees for the following facilities for the fiscal 06 year ending June 30, 2015: 07 FACILITY AND FEES ALLOCATION 08 (1) Anchorage Jail $ 3,598,624 09 (2) Goose Creek Correctional Center 17,813,650 10 (3) Fees 4,200 11 (k) The sum of $126,642,396 is appropriated to the Department of Education and 12 Early Development for state aid for costs of school construction under AS 14.11.100 for the 13 fiscal year ending June 30, 2015, from the following sources: 14 General fund $107,342,396 15 School Fund (AS 43.50.140) 19,300,000 16 (l) Amounts appropriated to the Alaska fish and game revenue bond redemption fund 17 (AS 37.15.770) during the fiscal year ending June 30, 2015, estimated to be $5,500,000, are 18 appropriated to the state bond committee for payment of debt service, accrued interest, and 19 trustee fees on outstanding sport fish hatchery revenue bonds, and for early redemption of 20 those bonds. 21 * Sec. 26. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 22 designated program receipts under AS 37.05.146(b)(3), information services fund program 23 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 24 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 25 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 26 Alaska under AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations 27 under AS 37.05.146(c)(21), and receipts of the Alaska Aerospace Corporation, that are 28 received during the fiscal year ending June 30, 2015, and that exceed the amounts 29 appropriated by this Act, are appropriated conditioned on compliance with the program 30 review provisions of AS 37.07.080(h). 31 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that
01 are received during the fiscal year ending June 30, 2015, exceed the amounts appropriated by 02 this Act, the appropriations from state funds for the affected program shall be reduced by the 03 excess if the reductions are consistent with applicable federal statutes. 04 (c) If federal or other program receipts under AS 37.05.146 and 05 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2015, fall 06 short of the amounts appropriated by this Act, the affected appropriation is 07 reduced by the amount of the shortfall in receipts. 08 * Sec. 27. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 09 that are collected during the fiscal year ending June 30, 2015, estimated to be $24,800, are 10 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 11 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 12 issuance of heirloom birth certificates; 13 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 14 issuance of heirloom marriage certificates; 15 (3) fees collected under AS 28.10.421(d) for the issuance of special request 16 Alaska children's trust license plates, less the cost of issuing the license plates. 17 (b) An amount equal to 20 percent of the revenue collected under AS 43.20.030(c), 18 not to exceed $50,000,000, is appropriated from the general fund to the community revenue 19 sharing fund (AS 29.60.850). 20 (c) The amount of federal receipts received for disaster relief during the fiscal year 21 ending June 30, 2015, estimated to be $9,000,000, is appropriated to the disaster relief fund 22 (AS 26.23.300(a)). 23 (d) The sum of $5,000,000 is appropriated from the general fund to the disaster relief 24 fund (AS 26.23.300(a)). 25 (e) If the balance of the oil and gas tax credit fund (AS 43.55.028) is insufficient to 26 purchase transferable tax credit certificates issued under AS 43.55.023 and production tax 27 credit certificates issued under AS 43.55.025 that are presented for purchase, the amount by 28 which the tax credit certificates presented for purchase exceed the balance of the fund, 29 estimated to be $450,000,000, is appropriated from the general fund to the oil and gas tax 30 credit fund (AS 43.55.028). 31 (f) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to
01 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 02 ending June 30, 2014, estimated to be $50,000, is appropriated to the Alaska municipal bond 03 bank authority reserve fund (AS 44.85.270(a)). 04 (g) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 05 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 06 amount equal to the amount drawn from the reserve is appropriated from the general fund to 07 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 08 (h) The sum of $9,246,360 is appropriated to the Alaska clean water fund 09 (AS 46.03.032(a)) for the Alaska clean water loan program from the following sources: 10 Alaska clean water fund revenue bond receipts $1,594,200 11 Federal receipts 7,652,160 12 (i) The sum of $7,494,690 is appropriated to the Alaska drinking water fund 13 (AS 46.03.036(a)) for the Alaska drinking water loan program from the following sources: 14 Alaska drinking water fund revenue bond receipts $1,684,200 15 Federal receipts 5,810,490 16 (j) The amount required for payment of debt service, accrued interest, and trustee fees 17 on outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30, 2015, 18 estimated to be $4,959,750, is appropriated from the Alaska sport fishing enterprise account 19 (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and game 20 revenue bond redemption fund (AS 37.15.770) for that purpose. 21 (k) After the appropriations made in sec. 17(b) of this Act and (j) of this section, the 22 remaining balance of the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish 23 and game fund (AS 16.05.100), estimated to be $540,250, is appropriated from the Alaska 24 sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) 25 to the Alaska fish and game revenue bond redemption fund (AS 37.15.770) for early 26 redemption of outstanding sport fish hatchery revenue bonds for the fiscal year ending 27 June 30, 2015. 28 (l) If the amounts appropriated to the Alaska fish and game revenue bond redemption 29 fund (AS 37.15.770) in (j) of this section are less than the amount required for the payment of 30 debt service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue 31 bonds for the fiscal year ending June 30, 2015, federal receipts equal to the lesser of
01 $2,024,063 or the deficiency balance, estimated to be zero, are appropriated to the Alaska fish 02 and game revenue bond redemption fund (AS 37.15.770) for the payment of debt service, 03 accrued interest, and trustee fees on outstanding sport fish hatchery revenue bonds for the 04 fiscal year ending June 30, 2015. 05 (m) The amount received under AS 18.67.162 as program receipts, estimated to be 06 $34,000, including donations and recoveries of or reimbursement for awards made from the 07 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2015, 08 is appropriated to the crime victim compensation fund (AS 18.67.162). 09 (n) The sum of $1,502,700 is appropriated from that portion of the dividend fund 10 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 11 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 12 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 13 compensation fund (AS 18.67.162). 14 (o) An amount equal to the interest earned on amounts in the election fund required 15 by the federal Help America Vote Act, estimated to be $35,000, is appropriated to the election 16 fund for use in accordance with 42 U.S.C. 15404(b)(2). 17 * Sec. 28. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 18 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 19 appropriated as follows: 20 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 21 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 22 AS 37.05.530(g)(1) and (2); and 23 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 24 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 25 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to 26 AS 37.05.530(g)(3). 27 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 28 Education for the fiscal year ending June 30, 2015, are appropriated to the origination fee 29 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 30 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 31 (c) The sum of $1,202,568,100 is appropriated from the general fund to the public
01 education fund (AS 14.17.300). 02 (d) The following amounts are appropriated to the oil and hazardous substance release 03 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 04 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 05 (1) the balance of the oil and hazardous substance release prevention 06 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2014, estimated to be 07 $2,700,000, not otherwise appropriated by this Act; 08 (2) the amount collected for the fiscal year ending June 30, 2014, estimated to 09 be $6,700,000, from the surcharge levied under AS 43.55.300. 10 (e) The following amounts are appropriated to the oil and hazardous substance release 11 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 12 and response fund (AS 46.08.010(a)) from the following sources: 13 (1) the balance of the oil and hazardous substance release response mitigation 14 account (AS 46.08.025(b)) in the general fund on July 1, 2014, estimated to be $700,000, not 15 otherwise appropriated by this Act; 16 (2) the amount collected for the fiscal year ending June 30, 2014, from the 17 surcharge levied under AS 43.55.201, estimated to be $1,700,000. 18 (f) The interest earned during the fiscal year ending June 30, 2015, by the Alaska 19 marine highway system fund (AS 19.65.060(a)), estimated to be $88,700, is appropriated to 20 the Alaska marine highway system fund (AS 19.65.060(a)). It is the intent of the legislature 21 that the interest earned on the balance of the Alaska marine highway system fund 22 (AS 19.65.060(a)) be accounted for separately from the program receipts from vessel 23 operations. 24 (g) The sum of $20,000,000 is appropriated from the general fund to the renewable 25 energy grant fund (AS 42.45.045(a)). 26 (h) The sum of $39,921,078 is appropriated from the general fund to the regional 27 educational attendance area and small municipal school district school fund 28 (AS 14.11.030(a)). 29 (i) The interest earned during the fiscal year ending on June 30, 2015, by the regional 30 educational attendance area and small municipal school district school fund 31 (AS 14.11.030(a)), estimated to be $75,000, is appropriated to the regional educational
01 attendance area and small municipal school district school fund (AS 14.11.030(a)). 02 (j) The unexpended and unobligated balance on June 30, 2014, estimated 03 to be $6,700,000, of the Alaska clean water administrative income account 04 (AS 46.03.034(a)(2)) in the Alaska clean water administrative fund (AS 46.03.034) is 05 appropriated to the Alaska clean water administrative operating account 06 (AS 46.03.034(a)(1)) in the Alaska clean water administrative fund 07 (AS 46.03.034). 08 (k) The unexpended and unobligated balance on June 30, 2014, estimated 09 to be $3,600,000, of the Alaska drinking water administrative income account 10 (AS 46.03.038(a)(2)) in the Alaska drinking water administrative fund 11 (AS 46.03.038) is appropriated to the Alaska drinking water administrative 12 operating account (AS 46.03.038(a)(1)) in the Alaska drinking water 13 administrative fund (AS 46.03.038). 14 (l) The amount equal to the revenue collected from the following sources during the 15 fiscal year ending June 30, 2015, estimated to be $888,000, is appropriated to the fish and 16 game fund (AS 16.05.100): 17 (1) range fees collected at shooting ranges operated by the Department of Fish 18 and Game (AS 16.05.050(a)(15)), estimated to be $425,000; 19 (2) receipts from the sale of waterfowl conservation stamp limited edition 20 prints (AS 16.05.826(a)), estimated to be $5,000; 21 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 22 estimated to be $83,000; and 23 (4) fees collected at boating and angling access sites managed by the 24 Department of Natural Resources, division of parks and outdoor recreation, under a 25 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $375,000. 26 (m) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 27 on June 30, 2014, and money deposited in that account during the fiscal year ending June 30, 28 2015, estimated to be $50,000, are appropriated to the mine reclamation trust fund operating 29 account (AS 37.14.800(a)). 30 * Sec. 29. RETIREMENT SYSTEM FUNDING. The sum of $5,241,619 is appropriated 31 from the general fund to the Department of Administration for deposit in the defined benefit
01 plan account in the judicial retirement system for the purpose of funding the judicial 02 retirement system under AS 22.25.046 for the fiscal year ending June 30, 2015. 03 * Sec. 30. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 04 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 05 for public officials, officers, and employees of the executive branch, Alaska Court System 06 employees, employees of the legislature, and legislators and to implement the terms for the 07 fiscal year ending June 30, 2015, of the following collective bargaining agreements: 08 (1) Public Employees Local 71, for the labor, trades and crafts unit; 09 (2) Teachers' Education Association of Mt. Edgecumbe; 10 (3) Alaska Correctional Officers Association, representing the correctional 11 officers unit; 12 (4) Confidential Employees Association, for the confidential unit; 13 (5) Alaska Public Employees Association, for the supervisory unit; 14 (6) Alaska State Employees Association, for the general government unit. 15 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 16 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 17 2015, for university employees who are not members of a collective bargaining unit and to 18 implement the terms for the fiscal year ending June 30, 2015, of the following collective 19 bargaining agreements: 20 (1) University of Alaska Federation of Teachers; 21 (2) Fairbanks Firefighters Union, IAFF Local 1324; 22 (3) United Academics - American Association of University Professors, 23 American Federation of Teachers. 24 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 25 the membership of the respective collective bargaining unit, the appropriations made in this 26 Act applicable to the collective bargaining unit's agreement are reduced proportionately by the 27 amount for the collective bargaining agreement, and the corresponding funding source 28 amounts are reduced accordingly. 29 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 30 the membership of the respective collective bargaining unit and approved by the Board of 31 Regents of the University of Alaska, the appropriations made in this Act applicable to the
01 collective bargaining unit's agreement are reduced proportionately by the amount for the 02 collective bargaining agreement, and the corresponding funding source amounts are reduced 03 accordingly. 04 * Sec. 31. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 05 governments and other entities their share of taxes and fees collected in the listed fiscal years 06 under the following programs is appropriated from the general fund to the Department of 07 Revenue for payment to local governments and other entities in the fiscal year ending 08 June 30, 2015: 09 FISCAL YEAR ESTIMATED 10 REVENUE SOURCE COLLECTED AMOUNT 11 Fisheries business tax (AS 43.75) 2014 $25,400,000 12 Fishery resource landing tax (AS 43.77) 2014 6,700,000 13 Aviation fuel tax (AS 43.40.010) 2015 200,000 14 Electric and telephone cooperative tax 2015 4,100,000 15 (AS 10.25.570) 16 Liquor license fee (AS 04.11) 2015 900,000 17 Cost recovery fisheries (AS 16.10.455) 2015 1,500,000 18 (b) The amount necessary to pay the first seven ports of call their share of the tax 19 collected under AS 43.52.220 in calendar year 2014 according to AS 43.52.230(b), estimated 20 to be $11,200,000, is appropriated from the commercial vessel passenger tax account 21 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 22 year ending June 30, 2015. 23 * Sec. 32. AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009. (a) The 24 unexpended and unobligated balance on June 30, 2014, of federal funding available under 25 P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and appropriated to the 26 Department of Education and Early Development is reappropriated to the Department of 27 Education and Early Development for the administration and operation of departmental 28 programs, for the fiscal year ending June 30, 2015. 29 (b) The unexpended and unobligated balance on June 30, 2014, of federal funding 30 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and 31 appropriated to the Department of Health and Social Services is reappropriated to the
01 Department of Health and Social Services for the administration and operation of 02 departmental programs, for the fiscal year ending June 30, 2015. 03 * Sec. 33. RATIFICATIONS OF SMALL AMOUNTS IN STATE ACCOUNTING 04 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 05 June 30, 2015, is reduced to reverse negative account balances in amounts of $1,000 or less 06 for the department in the state accounting system for each prior fiscal year in which a negative 07 account balance of $1,000 or less exists. 08 * Sec. 34. STATUTORY BUDGET RESERVE FUND. If the unrestricted state revenue 09 available for appropriation in the fiscal year ending June 30, 2015, is insufficient to cover 10 general fund appropriations made for the fiscal year ending June 30, 2015, the amount 11 necessary to balance revenue and general fund appropriations or to prevent a cash deficiency 12 in the general fund is appropriated from the budget reserve fund (AS 37.05.540(a)) to the 13 general fund. 14 * Sec. 35. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 10(c), 11, 15 12(b), and 27 - 29 of this Act are for the capitalization of funds and do not lapse. 16 * Sec. 36. RETROACTIVITY. The appropriation made in sec. 14(h)(1) of this Act and 17 those portions of the appropriations made in sec. 1 of this Act that appropriate either the 18 unexpended and unobligated balance of specific fiscal year 2014 program receipts or the 19 unexpended and unobligated balance on June 30, 2014, of a specified account are retroactive 20 to June 30, 2014, solely for the purpose of carrying forward a prior fiscal year balance. 21 * Sec. 37. Sections 32 and 36 of this Act take effect June 30, 2014. 22 * Sec. 38. Section 28(c) of this Act takes effect December 1, 2014. 23 * Sec. 39. Except as provided in secs. 37 and 38 of this Act, this Act takes effect July 1, 24 2014.