Enrolled HB 266: 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.
00Enrolled HB 266 01 Making appropriations for the operating and loan program expenses of state government and 02 for certain programs, capitalizing funds, and making reappropriations; and providing for an 03 effective date. 04 _______________ 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 7,400,800 7,259,200 141,600 06 Commission 07 Alaska Oil and Gas 7,400,800 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 1,517,300 1,517,300 20 Alaska Public Offices 1,517,300 21 Commission 22 Motor Vehicles 17,979,900 16,429,300 1,550,600 23 Motor Vehicles 17,979,900 24 Unallocated Reduction -65,500 -65,500 25 Unallocated Reduction -65,500 26 * * * * * * * * * * 27 * * * * * Department of Commerce, Community and Economic Development * * * * * 28 * * * * * * * * * * 29 Executive Administration 6,800,900 1,558,700 5,242,200 30 Commissioner's Office 1,156,900 31 Administrative Services 5,705,700
01 Agency-wide Unallocated -61,700 02 Reduction 03 Banking and Securities 3,622,200 3,622,200 04 Banking and Securities 3,622,200 05 Community and Regional Affairs 11,008,900 7,831,900 3,177,000 06 Community and Regional 11,008,900 07 Affairs 08 Revenue Sharing 14,628,200 14,628,200 09 Payment in Lieu of Taxes 10,428,200 10 (PILT) 11 National Forest Receipts 600,000 12 Fisheries Taxes 3,600,000 13 Corporations, Business and 12,182,900 11,529,800 653,100 14 Professional Licensing 15 The amount appropriated by this appropriation includes the unexpended and unobligated 16 balance on June 30, 2014, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 17 It is the intent of the legislature that the Department of Commerce, Community and Economic 18 Development set license fees approximately equal to the cost of regulation per AS 19 08.01.065(c). Further, it is the intent of the legislature that the Department of Commerce, 20 Community and Economic Development annually submit, by November 1st, a six year report 21 to the legislature in a template developed by Legislative Finance Division. The report is to 22 include at least the following information for each licensing board: revenues from license 23 fees; revenues from other sources; expenditures by line item, including separate reporting for 24 investigative costs, administrative costs, departmental and other cost allocation plans; number 25 of licensees; carryforward balance; and potential license fee changes based on statistical 26 analysis. 27 It is the intent of the legislature that the Department of Commerce, Community and Economic 28 Development continue to find efficiencies in the Division of Corporations, Business and 29 Professional Licensing and, when possible, to include consolidating communications and 30 notifications from the agency to license holders. 31 Corporations, Business and 12,182,900
01 Professional Licensing 02 Economic Development 21,589,700 18,349,600 3,240,100 03 The amount appropriated by this appropriation includes the unexpended and unobligated 04 balance on June 30, 2014, of the Department of Commerce, Community, and Economic 05 Development, Division of Economic Development, statutory designated program receipts 06 from the sale of advertisements, exhibit space and all other receipts collected on behalf of the 07 State of Alaska for tourism marketing activities. 08 It is the intent of the legislature that if a Tourism Marketing Board is established the 09 operational costs associated with the board will be funded with existing Tourism Marketing 10 funds appropriated to the Economic Development appropriation. 11 Economic Development 21,589,700 12 Investments 5,360,700 5,331,100 29,600 13 Investments 5,360,700 14 Insurance Operations 7,648,300 7,287,700 360,600 15 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 16 and unobligated balance on June 30, 2014, of the Department of Commerce, Community, and 17 Economic Development, Division of Insurance, program receipts from license fees and 18 service fees. 19 Insurance Operations 7,648,300 20 Serve Alaska 3,425,000 214,400 3,210,600 21 Serve Alaska 3,425,000 22 Alcoholic Beverage Control Board 1,752,100 1,728,400 23,700 23 Alcoholic Beverage Control 1,752,100 24 Board 25 Alaska Gasline Development Corporation 5,995,100 5,995,100 26 Alaska Gasline Development 5,995,100 27 Corporation 28 Alaska Energy Authority 14,650,300 5,914,900 8,735,400 29 Alaska Energy Authority 1,067,100 30 Owned Facilities 31 Alaska Energy Authority 6,277,800
01 Rural Energy Operations 02 Alaska Energy Authority 576,700 03 Technical Assistance 04 Statewide Project 6,728,700 05 Development, Alternative 06 Energy and Efficiency 07 Alaska Industrial Development and 17,421,900 17,421,900 08 Export Authority 09 Alaska Industrial 17,159,900 10 Development and Export 11 Authority 12 Alaska Industrial 262,000 13 Development Corporation 14 Facilities Maintenance 15 Regulatory Commission of Alaska 9,430,800 9,104,500 326,300 16 The amount appropriated by this appropriation includes the unexpended and unobligated 17 balance on June 30, 2014, of the Department of Commerce, Community, and Economic 18 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 19 under AS 42.05.254 and AS 42.06.286. 20 Regulatory Commission of 9,430,800 21 Alaska 22 DCCED State Facilities Rent 1,359,400 599,200 760,200 23 DCCED State Facilities Rent 1,359,400 24 * * * * * * * * * * 25 * * * * * Department of Corrections * * * * * 26 * * * * * * * * * * 27 Administration and Support 8,740,700 8,592,600 148,100 28 Office of the Commissioner 1,256,400 29 Administrative Services 4,101,800 30 Information Technology MIS 2,667,400 31 Research and Records 425,200
01 DOC State Facilities Rent 289,900 02 Population Management 260,192,700 241,216,700 18,976,000 03 Correctional Academy 1,415,500 04 Facility-Capital 637,100 05 Improvement Unit 06 Prison System Expansion 442,900 07 Facility Maintenance 12,280,500 08 Classification and Furlough 851,000 09 Out-of-State Contractual 300,000 10 Institution Director's 2,218,800 11 Office 12 Inmate Transportation 2,878,500 13 Point of Arrest 628,700 14 Anchorage Correctional 27,568,300 15 Complex 16 Anvil Mountain Correctional 5,897,200 17 Center 18 Combined Hiland Mountain 11,573,700 19 Correctional Center 20 Fairbanks Correctional 10,827,500 21 Center 22 Goose Creek Correctional 49,989,000 23 Center 24 Ketchikan Correctional 4,513,200 25 Center 26 Lemon Creek Correctional 9,717,100 27 Center 28 Matanuska-Susitna 4,467,000 29 Correctional Center 30 Palmer Correctional Center 13,173,300 31 Spring Creek Correctional 22,679,800
01 Center 02 Wildwood Correctional 14,772,400 03 Center 04 Yukon-Kuskokwim 7,219,600 05 Correctional Center 06 Probation and Parole 730,500 07 Director's Office 08 Statewide Probation and 15,490,800 09 Parole 10 Electronic Monitoring 3,422,500 11 Regional and Community 10,486,600 12 Jails 13 Community Residential 25,164,500 14 Centers 15 Parole Board 846,700 16 Inmate Health Care 37,207,200 36,939,900 267,300 17 Behavioral Health Care 2,446,000 18 Physical Health Care 34,761,200 19 Offender Habilitation 6,619,200 6,327,100 292,100 20 Education Programs 670,100 21 Vocational Education 306,000 22 Programs 23 Domestic Violence Program 175,000 24 Substance Abuse Treatment 2,309,500 25 Program 26 Sex Offender Management 3,158,600 27 Program 28 24 Hour Institutional Utilities 10,224,200 10,224,200 29 24 Hour Institutional 10,224,200 30 Utilities 31 Agency Unallocated Reduction -284,200 -284,200
01 Agency Unallocated -284,200 02 Reduction 03 * * * * * * * * * * 04 * * * * * Department of Education and Early Development * * * * * 05 * * * * * * * * * * 06 A school district may not receive state education aid for K-12 support appropriated under this 07 section and distributed by the Department of Education and Early Development under AS 08 14.17 if the school district (1) has a policy refusing to allow recruiters for any branch of the 09 United States military, Reserve Officers' Training Corps, Central Intelligence Agency, or 10 Federal Bureau of Investigation to contact students on a school campus if the school district 11 allows college, vocational school, or other job recruiters on a campus to contact students; (2) 12 refuses to allow the Boy Scouts of America to use school facilities for meetings or contact 13 with students if the school makes the facility available to other non-school groups in the 14 community; or (3) has a policy of refusing to have an in-school Reserve Officers' Training 15 Corps program or a Junior Reserve Officers' Training Corps program. 16 K-12 Support 40,295,100 19,504,100 20,791,000 17 Foundation Program 30,791,000 18 Boarding Home Grants 4,710,800 19 Youth in Detention 1,100,000 20 Special Schools 3,693,300 21 Education Support Services 6,050,600 3,592,900 2,457,700 22 Executive Administration 903,400 23 Administrative Services 1,649,500 24 Information Services 1,052,900 25 School Finance & Facilities 2,444,800 26 Teaching and Learning Support 234,364,000 26,884,100 207,479,900 27 Student and School 163,268,000 28 Achievement 29 Online with Libraries (OWL) 761,800 30 Live Homework Help 138,200 31 Alaska Learning Network 850,000
01 It is the intent of the legislature that the Department of Education and Early Development, in 02 cooperation with the University of Alaska Southeast, develop a plan to make the Alaska 03 Learning Network self-sustainable and report their progress to the finance committees by the 04 first day of the Twenty-ninth Alaska State Legislature. In addition, the Department shall 05 monitor the coursework delivered by the University of Alaska Southeast through the Alaska 06 Learning Network to ensure the coursework will reduce the need for remediation for 07 incoming freshmen who have participated in this program. 08 State System of Support 1,962,500 09 Statewide Mentoring Program 2,300,000 10 Teacher Certification 920,600 11 The amount allocated for Teacher Certification includes the unexpended and unobligated 12 balance on June 30, 2014, of the Department of Education and Early Development receipts 13 from teacher certification fees under AS 14.20.020(c). 14 Child Nutrition 52,701,800 15 Early Learning Coordination 9,461,100 16 Pre-Kindergarten Grants 2,000,000 17 Commissions and Boards 2,370,900 1,113,800 1,257,100 18 Professional Teaching 299,800 19 Practices Commission 20 It is the intent of the legislature that no later than FY2016, the Professional Teaching Practices 21 Commission be entirely funded by receipts collected from teacher certification fees under AS 22 14.20.020(c). 23 Alaska State Council on the 2,071,100 24 Arts 25 Mt. Edgecumbe Boarding School 10,775,600 4,680,100 6,095,500 26 Mt. Edgecumbe Boarding 10,775,600 27 School 28 State Facilities Maintenance 3,309,500 2,098,200 1,211,300 29 State Facilities 1,185,300 30 Maintenance 31 EED State Facilities Rent 2,124,200
01 Alaska Library and Museums 12,663,600 8,131,800 4,531,800 02 Library Operations 9,226,500 03 Archives 1,321,700 04 Museum Operations 2,115,400 05 Alaska Postsecondary Education 25,318,700 8,464,800 16,853,900 06 Commission 07 Program Administration & 22,353,900 08 Operations 09 WWAMI Medical Education 2,964,800 10 Alaska Performance Scholarship Awards 11,000,000 11,000,000 11 Alaska Performance 11,000,000 12 Scholarship Awards 13 * * * * * * * * * * 14 * * * * * Department of Environmental Conservation * * * * * 15 * * * * * * * * * * 16 It is the intent of the legislature that the Department of Environmental Conservation annually 17 report, not later than January 1, the amount of funds collected for each fee by fee type to the 18 chairs of the finance committees. 19 Agency Unallocated Reduction -72,900 -72,900 20 Agency Unallocated -72,900 21 Reduction 22 Administration 9,915,100 5,553,300 4,361,800 23 Office of the Commissioner 1,122,400 24 Administrative Services 6,240,700 25 The amount allocated for Administrative Services includes the unexpended and unobligated 26 balance on June 30, 2014, of receipts from all prior fiscal years collected under the 27 Department of Environmental Conservation's federal approved indirect cost allocation plan 28 for expenditures incurred by the Department of Environmental Conservation. 29 State Support Services 2,552,000 30 DEC Buildings Maintenance and 636,500 636,500 31 Operations
01 DEC Buildings Maintenance 636,500 02 and Operations 03 Environmental Health 19,439,500 12,291,100 7,148,400 04 Environmental Health 442,800 05 Director 06 Food Safety & Sanitation 5,171,700 07 Laboratory Services 4,324,800 08 Drinking Water 7,159,200 09 Solid Waste Management 2,341,000 10 Air Quality 10,646,200 3,734,700 6,911,500 11 Air Quality Director 286,100 12 Air Quality 10,360,100 13 The amount allocated for Air Quality includes the unexpended and unobligated balance on 14 June 30, 2014, of the Department of Environmental Conservation, Division of Air Quality 15 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 16 Spill Prevention and Response 20,888,600 14,480,600 6,408,000 17 Spill Prevention and 351,500 18 Response Director 19 Contaminated Sites Program 8,846,100 20 Industry Preparedness and 5,339,200 21 Pipeline Operations 22 Prevention and Emergency 4,713,500 23 Response 24 Response Fund 1,638,300 25 Administration 26 Water 25,626,900 12,581,500 13,045,400 27 Water Quality 17,032,700 28 Facility Construction 8,594,200 29 * * * * * * * * * * 30 * * * * * Department of Fish and Game * * * * * 31 * * * * * * * * * *
01 The amount appropriated for the Department of Fish and Game includes the unexpended and 02 unobligated balance on June 30, 2014 of receipts collected under the Department of Fish and 03 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 04 Game. 05 It is the intent of the legislature that the department maintain fishery management activities in 06 state waters as its top priority when determining where to apply unallocated reductions 07 included in the FY2015 operating budget and provide a fishery management activity 08 prioritization report to the Finance Committees by October 31, 2014. 09 Commercial Fisheries 73,115,800 53,732,900 19,382,900 10 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 11 balance on June 30, 2014, of the Department of Fish and Game receipts from commercial 12 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 13 crew member licenses. 14 Southeast Region Fisheries 10,287,100 15 Management 16 Central Region Fisheries 9,524,100 17 Management 18 AYK Region Fisheries 8,540,100 19 Management 20 Westward Region Fisheries 10,896,300 21 Management 22 Headquarters Fisheries 13,344,600 23 Management 24 Commercial Fisheries 20,868,600 25 Special Projects 26 Unallocated Reduction -345,000 27 Sport Fisheries 48,302,000 7,018,400 41,283,600 28 Sport Fisheries 42,602,900 29 Sport Fish Hatcheries 5,974,100 30 Unallocated Reduction -275,000 31 Wildlife Conservation 47,638,600 7,575,700 40,062,900
01 Wildlife Conservation 34,257,700 02 Wildlife Conservation 12,745,700 03 Special Projects 04 Unallocated Reduction -220,000 05 Hunter Education Public 855,200 06 Shooting Ranges 07 Administration and Support 34,359,300 11,416,900 22,942,400 08 Commissioner's Office 1,896,500 09 Administrative Services 12,650,100 10 Fish and Game Boards and 1,960,500 11 Advisory Committees 12 State Subsistence Research 7,729,000 13 It is the intent of the legislature that the Division of Subsistence will, during the next fiscal 14 year, complete household surveys to determine amounts necessary for subsistence in the state 15 non-subsistence areas. 16 EVOS Trustee Council 2,492,400 17 State Facilities 5,100,800 18 Maintenance 19 Fish and Game State 2,530,000 20 Facilities Rent 21 Habitat 6,835,300 4,255,400 2,579,900 22 Habitat 6,835,300 23 Commercial Fisheries Entry Commission 4,520,200 4,405,800 114,400 24 The amount appropriated for Commercial Fisheries Entry Commission includes the 25 unexpended and unobligated balance on June 30, 2014, of the Department of Fish and Game, 26 Commercial Fisheries Entry Commission program receipts from licenses, permits and other 27 fees. 28 Commercial Fisheries Entry 4,520,200 29 Commission 30 * * * * * * * * * * 31 * * * * * Department of Health and Social Services * * * * *
01 * * * * * * * * * * 02 At the discretion of the Commissioner of the Department of Health and Social Services, up to 03 $50,000,000 may be transferred between appropriations in the Department of Health and 04 Social Services. 05 It is the intent of the legislature that the Department of Health and Social Services submit a 06 report of transfers between appropriations that occurred in the first half of FY2015 by January 07 30, 2015, and a report of transfers in the second half of FY2015, by September 1, 2015, to the 08 House and Senate Finance Committees and the Legislative Finance Division. 09 It is the intent of the legislature that the department find efficiencies, and use savings from 10 those efficiencies, to implement priorities of the department. These priorities may include 11 implementing the 2012 Office of Children's Services Workload Study recommendations. 12 Alaska Pioneer Homes 46,528,400 37,003,900 9,524,500 13 It is the intent of the legislature that the department submit a report to the legislature by 14 January 22, 2015, outlining statutory and regulatory changes that need to occur to ensure that 15 the Alaska Pioneer Homes maximize Medicaid funding. 16 Alaska Pioneer Homes 1,605,200 17 Management 18 Pioneer Homes 44,923,200 19 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 20 on June 30, 2014, of the Department of Health and Social Services, Pioneer Homes care and 21 support receipts under AS 47.55.030. 22 Behavioral Health 53,647,500 11,918,000 41,729,500 23 AK Fetal Alcohol Syndrome 1,113,600 24 Program 25 Alcohol Safety Action 3,068,900 26 Program (ASAP) 27 Behavioral Health Grants 6,465,800 28 Behavioral Health 4,284,300 29 Administration 30 Community Action Prevention 4,119,000 31 & Intervention Grants
01 Rural Services and Suicide 1,144,600 02 Prevention 03 Psychiatric Emergency 1,714,400 04 Services 05 Services to the Seriously 2,166,500 06 Mentally Ill 07 Services for Severely 1,298,200 08 Emotionally Disturbed Youth 09 Alaska Psychiatric 26,489,700 10 Institute 11 Alaska Psychiatric 9,000 12 Institute Advisory Board 13 Alaska Mental Health Board 144,800 14 and Advisory Board on 15 Alcohol and Drug Abuse 16 Residential Child Care 1,628,700 17 Children's Services 133,536,700 83,219,900 50,316,800 18 Children's Services 8,990,000 19 Management 20 Children's Services 1,427,200 21 Training 22 Front Line Social Workers 51,381,500 23 Family Preservation 13,003,400 24 Foster Care Base Rate 16,427,300 25 Foster Care Augmented Rate 1,176,100 26 Foster Care Special Need 9,052,400 27 Subsidized Adoptions & 27,606,600 28 Guardianship 29 Infant Learning Program 4,472,200 30 Grants 31 Health Care Services 24,230,900 11,640,300 12,590,600
01 Catastrophic and Chronic 1,471,000 02 Illness Assistance (AS 03 47.08) 04 Health Facilities Licensing 2,260,400 05 and Certification 06 Residential Licensing 4,568,900 07 Medical Assistance 13,313,600 08 Administration 09 Rate Review 2,617,000 10 Juvenile Justice 57,323,600 54,719,500 2,604,100 11 McLaughlin Youth Center 17,335,200 12 Mat-Su Youth Facility 2,289,200 13 Kenai Peninsula Youth 1,961,600 14 Facility 15 Fairbanks Youth Facility 4,637,700 16 Bethel Youth Facility 4,212,300 17 Nome Youth Facility 2,685,200 18 Johnson Youth Center 4,059,800 19 Ketchikan Regional Youth 1,941,900 20 Facility 21 Probation Services 15,186,300 22 Delinquency Prevention 1,465,000 23 Youth Courts 530,000 24 Juvenile Justice Health 1,019,400 25 Care 26 Public Assistance 331,263,900 183,220,500 148,043,400 27 Alaska Temporary Assistance 34,105,400 28 Program 29 Adult Public Assistance 68,549,700 30 Child Care Benefits 47,304,700 31 General Relief Assistance 2,905,400
01 Tribal Assistance Programs 15,438,200 02 Senior Benefits Payment 23,090,500 03 Program 04 Permanent Fund Dividend 17,724,700 05 Hold Harmless 06 Energy Assistance Program 26,833,500 07 Public Assistance 5,542,500 08 Administration 09 Public Assistance Field 42,822,200 10 Services 11 Fraud Investigation 2,116,600 12 Quality Control 2,066,000 13 Work Services 13,952,800 14 Women, Infants and Children 28,811,700 15 Public Health 117,880,200 69,890,000 47,990,200 16 Health Planning and Systems 6,777,700 17 Development 18 It is the intent of the legislature that the Health Care Professions Loan Repayment and 19 Incentive Program be administered in stricter accordance to statute which directs that there 20 should be an emphasis on providing residents of rural areas of the state improved access to 21 health care services, and improving the distribution of health care professionals who provide 22 direct patient care. 23 It is the intent of the legislature that the match requirement for the Health Care Professions 24 Loan Repayment and Incentive Program be adjusted only for non-profit employers or other 25 entities and only when the employer or other entity demonstrates an inability to pay the 26 amount prescribed in regulation and upon the Commissioner's written approval. It is also the 27 intent of the legislature that employers or other entities that are government entities pay a 28 match at least equal to that prescribed for non-profit employers. 29 Nursing 33,397,000 30 Women, Children and Family 12,291,700 31 Health
01 Public Health 1,919,800 02 Administrative Services 03 Emergency Programs 11,126,500 04 Chronic Disease Prevention 18,862,000 05 and Health Promotion 06 Epidemiology 18,177,300 07 Bureau of Vital Statistics 3,298,600 08 State Medical Examiner 3,202,900 09 Public Health Laboratories 6,672,800 10 Community Health Grants 2,153,900 11 Senior and Disabilities Services 45,864,300 26,284,600 19,579,700 12 Senior and Disabilities 17,632,800 13 Services Administration 14 General Relief/Temporary 7,373,400 15 Assisted Living 16 Senior Community Based 11,900,800 17 Grants 18 Community Developmental 6,009,000 19 Disabilities Grants 20 Senior Residential Services 815,000 21 Commission on Aging 411,400 22 Governor's Council on 1,721,900 23 Disabilities and Special 24 Education 25 Departmental Support Services 55,245,700 23,737,900 31,507,800 26 Performance Bonuses 6,000,000 27 The amount appropriated by the appropriation includes the unexpended and unobligated 28 balance on June 30, 2014, of federal unrestricted receipts from the Children's Health 29 Insurance Program Reauthorization Act of 2009, P.L. 111-3. 30 Funding appropriated in this allocation may be transferred among appropriations in the 31 Department of Health and Social Services.
01 Public Affairs 2,165,400 02 Quality Assurance and Audit 1,112,200 03 Agency-wide Unallocated -468,300 04 Reduction 05 Commissioner's Office 3,358,200 06 Assessment and Planning 250,000 07 Administrative Support 13,284,700 08 Services 09 Facilities Management 1,277,100 10 Information Technology 19,219,700 11 Services 12 Facilities Maintenance 2,138,800 13 Pioneers' Homes Facilities 2,010,000 14 Maintenance 15 HSS State Facilities Rent 4,897,900 16 Human Services Community Matching 1,785,300 1,785,300 17 Grant 18 Human Services Community 1,785,300 19 Matching Grant 20 Community Initiative Matching Grants 894,000 881,600 12,400 21 Community Initiative 894,000 22 Matching Grants (non- 23 statutory grants) 24 Medicaid Services 1,595,155,500 620,844,200 974,311,300 25 No money appropriated in this appropriation may be expended for an abortion that is not a 26 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 27 Social Services may be expended only for mandatory services required under Title XIX of the 28 Social Security Act and for optional services offered by the state under the state plan for 29 medical assistance that has been approved by the United States Department of Health and 30 Human Services. 31 Behavioral Health Medicaid 121,313,100
01 Services 02 Children's Medicaid 10,060,800 03 Services 04 Adult Preventative Dental 15,885,300 05 Medicaid Services 06 Health Care Medicaid 908,931,400 07 Services 08 Senior and Disabilities 538,964,900 09 Medicaid Services 10 * * * * * * * * * * 11 * * * * * Department of Labor and Workforce Development * * * * * 12 * * * * * * * * * * 13 Commissioner and Administrative 22,813,900 7,847,700 14,966,200 14 Services 15 Commissioner's Office 1,465,500 16 Alaska Labor Relations 596,500 17 Agency 18 Management Services 3,798,600 19 The amount allocated for Management Services includes the unexpended and unobligated 20 balance on June 30, 2014, of receipts from all prior fiscal years collected under the 21 Department of Labor and Workforce Development's federal indirect cost plan for 22 expenditures incurred by the Department of Labor and Workforce Development. 23 Human Resources 277,900 24 Leasing 3,892,800 25 Data Processing 7,958,400 26 Labor Market Information 4,824,200 27 Workers' Compensation 12,696,700 12,696,700 28 Workers' Compensation 5,679,100 29 Workers' Compensation 584,600 30 Appeals Commission 31 Workers' Compensation 772,600
01 Benefits Guaranty Fund 02 Second Injury Fund 4,008,100 03 Fishermen's Fund 1,652,300 04 Labor Standards and Safety 11,510,800 7,328,600 4,182,200 05 Wage and Hour 2,514,200 06 Administration 07 Mechanical Inspection 2,952,800 08 Occupational Safety and 5,918,000 09 Health 10 Alaska Safety Advisory 125,800 11 Council 12 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 13 unobligated balance on June 30, 2014, of the Department of Labor and Workforce 14 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 15 Employment Security 57,991,400 4,148,700 53,842,700 16 Employment and Training 26,227,400 17 Services 18 Of the combined amount of all federal receipts in this appropriation, the amount of 19 $3,645,300 is appropriated for the Unemployment Insurance Modernization account. 20 Unemployment Insurance 28,351,800 21 Adult Basic Education 3,412,200 22 Business Partnerships 36,433,200 18,471,800 17,961,400 23 Workforce Investment Board 1,482,300 24 Business Services 27,055,500 25 Kotzebue Technical Center 1,577,700 26 Operations Grant 27 Southwest Alaska Vocational 520,900 28 and Education Center 29 Operations Grant 30 Yuut Elitnaurviat, Inc. 977,700 31 People's Learning Center
01 Operations Grant 02 Northwest Alaska Career and 725,900 03 Technical Center 04 Delta Career Advancement 325,900 05 Center 06 New Frontier Vocational 217,300 07 Technical Center 08 Construction Academy 3,400,000 09 Training 10 Rural Apprenticeship 150,000 11 Outreach Operations Program 12 Grant 13 Vocational Rehabilitation 26,893,100 5,882,100 21,011,000 14 Vocational Rehabilitation 1,472,600 15 Administration 16 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 17 and unobligated balance on June 30, 2014, of receipts from all prior fiscal years collected 18 under the Department of Labor and Workforce Development's federal indirect cost plan for 19 expenditures incurred by the Department of Labor and Workforce Development. 20 Client Services 17,165,200 21 Independent Living 1,811,200 22 Rehabilitation 23 Disability Determination 5,209,000 24 Special Projects 1,235,100 25 Alaska Vocational Technical Center 15,680,700 10,633,000 5,047,700 26 Alaska Vocational Technical 13,821,600 27 Center 28 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 29 and unobligated balance on June 30, 2014, of contributions received by the Alaska Vocational 30 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 31 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146.
01 AVTEC Facilities 1,859,100 02 Maintenance 03 Agency Unallocated Reduction -22,200 -22,200 04 Agency Unallocated -22,200 05 Reduction 06 * * * * * * * * * * 07 * * * * * Department of Law * * * * * 08 * * * * * * * * * * 09 Criminal Division 33,392,900 29,333,500 4,059,400 10 First Judicial District 2,171,600 11 Second Judicial District 2,210,700 12 Third Judicial District: 7,965,000 13 Anchorage 14 Third Judicial District: 5,547,200 15 Outside Anchorage 16 Fourth Judicial District 6,063,100 17 Criminal Justice Litigation 2,842,600 18 Criminal Appeals/Special 6,592,700 19 Litigation 20 Civil Division 55,429,500 29,800,600 25,628,900 21 Deputy Attorney General's 458,300 22 Office 23 Child Protection 7,085,000 24 Collections and Support 3,320,700 25 Commercial and Fair 5,070,200 26 Business 27 The amount allocated for Commercial and Fair Business includes the unexpended and 28 unobligated balance on June 30, 2014, of designated program receipts of the Department of 29 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 30 judgment to be spent by the state for consumer education or consumer protection. 31 Environmental Law 2,344,800
01 Human Services 2,471,400 02 Labor and State Affairs 6,372,000 03 Legislation/Regulations 1,093,800 04 Natural Resources 4,050,300 05 Oil, Gas and Mining 10,758,300 06 Opinions, Appeals and 1,924,800 07 Ethics 08 Regulatory Affairs Public 1,843,600 09 Advocacy 10 Timekeeping and Litigation 2,173,300 11 Support 12 Torts & Workers' 4,143,400 13 Compensation 14 Transportation Section 2,319,600 15 Administration and Support 4,524,000 2,829,100 1,694,900 16 Office of the Attorney 656,900 17 General 18 Administrative Services 2,980,900 19 Dimond Courthouse Public 886,200 20 Building Fund 21 Agency-wide Unallocated Reduction -57,000 -57,000 22 Agency-wide Unallocated -57,000 23 Reduction 24 * * * * * * * * * * 25 * * * * * Department of Military and Veterans' Affairs * * * * * 26 * * * * * * * * * * 27 Military and Veterans' Affairs 49,635,000 18,196,600 31,438,400 28 Office of the Commissioner 6,165,800 29 Homeland Security and 9,616,500 30 Emergency Management 31 Local Emergency Planning 300,000
01 Committee 02 National Guard Military 627,200 03 Headquarters 04 Army Guard Facilities 14,085,700 05 Maintenance 06 Air Guard Facilities 6,275,400 07 Maintenance 08 Alaska Military Youth 10,454,100 09 Academy 10 Veterans' Services 1,785,300 11 State Active Duty 325,000 12 Alaska National Guard Benefits 627,300 627,300 13 Retirement Benefits 627,300 14 Alaska Aerospace Corporation 10,125,500 6,084,300 4,041,200 15 The amount appropriated by this appropriation includes the unexpended and unobligated 16 balance on June 30, 2014, of the federal and corporate receipts of the Department and Military 17 and Veterans Affairs, Alaska Aerospace Corporation. 18 Alaska Aerospace 4,062,600 19 Corporation 20 Alaska Aerospace 6,062,900 21 Corporation Facilities 22 Maintenance 23 Agency Unallocated Reduction -62,900 -62,900 24 Agency Unallocated -62,900 25 Reduction 26 * * * * * * * * * * 27 * * * * * Department of Natural Resources * * * * * 28 * * * * * * * * * * 29 Administration & Support Services 38,847,100 18,538,400 20,308,700 30 Commissioner's Office 1,776,900 31 State Pipeline 8,566,100
01 Coordinator's Office 02 Office of Project 8,653,000 03 Management & Permitting 04 Administrative Services 3,538,200 05 The amount allocated for Administrative Services includes the unexpended and unobligated 06 balance on June 30, 2014, of receipts from all prior fiscal years collected under the 07 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 08 Department of Natural Resources. 09 Information Resource 5,096,800 10 Management 11 Interdepartmental 1,589,600 12 Chargebacks 13 Facilities 3,102,000 14 Citizen's Advisory 285,300 15 Commission on Federal Areas 16 Recorder's Office/Uniform 5,092,500 17 Commercial Code 18 Conservation & Development 116,500 19 Board 20 EVOS Trustee Council 437,000 21 Projects 22 Public Information Center 593,200 23 Oil & Gas 15,732,300 11,052,200 4,680,100 24 Oil & Gas 15,085,800 25 Petroleum Systems Integrity 646,500 26 Office 27 Land & Water Resources 44,271,000 34,209,100 10,061,900 28 Mining, Land & Water 28,202,000 29 Forest Management & 6,569,700 30 Development 31 The amount allocated for Forest Management and Development includes the unexpended and
01 unobligated balance on June 30, 2014, of the timber receipts account (AS 38.05.110). 02 Geological & Geophysical 9,499,300 03 Surveys 04 Agriculture 7,732,400 6,373,100 1,359,300 05 Agricultural Development 2,567,600 06 North Latitude Plant 2,631,000 07 Material Center 08 Agriculture Revolving Loan 2,533,800 09 Program Administration 10 Parks & Outdoor Recreation 17,179,400 10,286,500 6,892,900 11 Parks Management & Access 14,658,700 12 The amount allocated for Parks Management and Access includes the unexpended and 13 unobligated balance on June 30, 2014, of the receipts collected under AS 41.21.026. 14 Office of History and 2,520,700 15 Archaeology 16 The amount allocated for the Office of History and Archaeology includes up to $15,700 17 general fund program receipt authorization from the unexpended and unobligated balance on 18 June 30, 2014, of the receipts collected under AS 41.35.380. 19 Fire Suppression 31,320,600 23,655,800 7,664,800 20 Fire Suppression 19,696,900 21 Preparedness 22 Fire Suppression Activity 11,623,700 23 Agency Unallocated Reduction -90,000 -90,000 24 Agency Unallocated -90,000 25 Reduction 26 * * * * * * * * * * 27 * * * * * Department of Public Safety * * * * * 28 * * * * * * * * * * 29 Fire and Life Safety 5,510,100 4,499,500 1,010,600 30 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 31 and unobligated balance on June 30, 2014, of the receipts collected under AS 18.70.080(b).
01 Fire and Life Safety 5,510,100 02 Alaska Fire Standards Council 583,300 254,400 328,900 03 The amount appropriated by this appropriation includes the unexpended and unobligated 04 balance on June 30, 2014, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 05 Alaska Fire Standards 583,300 06 Council 07 Alaska State Troopers 136,456,800 124,011,900 12,444,900 08 It is the intent of the legislature that money appropriated to the Alaska State Troopers under 09 this appropriation may not be spent to assist federal employees in enforcing the Marine 10 Mammal Protection Act of 1972 (16 U.S.C. 1361-1421h) as it relates to sea otters in 11 Southeast Alaska. 12 Special Projects 3,315,400 13 Alaska Bureau of Highway 5,996,300 14 Patrol 15 Alaska Bureau of Judicial 4,303,300 16 Services 17 Prisoner Transportation 2,854,200 18 Search and Rescue 577,900 19 Rural Trooper Housing 3,140,600 20 Statewide Drug and Alcohol 11,116,000 21 Enforcement Unit 22 Alaska State Trooper 67,246,400 23 Detachments 24 Alaska Bureau of 8,173,400 25 Investigation 26 Alaska Wildlife Troopers 22,501,000 27 Alaska Wildlife Troopers 4,454,600 28 Aircraft Section 29 Alaska Wildlife Troopers 2,777,700 30 Marine Enforcement 31 Village Public Safety Officer Program 17,675,700 17,675,700
01 It is the intent of the legislature that the department work with the VPSO grantees to 02 determine: 1) short (and long) term goals for strengthening and improving the VPSO 03 program, and any costs associated with taking the actions identified; and 2) what can be done 04 to improve the recruitment and retention of VPSOs, and any costs associated with the actions 05 identified. It is also the intent of the legislature that the department submits to the legislature 06 a report by January 15, 2015 providing information about the meetings held and the 07 participants' (department and VPSO grantees) conclusions and recommendations. 08 Village Public Safety 17,675,700 09 Officer Program 10 Alaska Police Standards Council 1,274,300 1,274,300 11 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 12 and unobligated balance on June 30, 2014, of the receipts collected under AS 12.25.195(c), 13 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 14 18.65.220(7). 15 Alaska Police Standards 1,274,300 16 Council 17 Council on Domestic Violence and 19,162,600 12,315,600 6,847,000 18 Sexual Assault 19 Council on Domestic 19,162,600 20 Violence and Sexual Assault 21 Statewide Support 25,981,700 18,140,600 7,841,100 22 Commissioner's Office 1,249,100 23 Training Academy 2,882,500 24 The amount allocated for the Training Academy includes the unexpended and unobligated 25 balance on June 30, 2014, of the receipts collected under AS 44.41.020(a). 26 Administrative Services 4,466,500 27 Alaska Wing Civil Air 553,500 28 Patrol 29 Statewide Information 9,693,900 30 Technology Services 31 The amount allocated for Statewide Information Technology Services includes up to
01 $125,000 of the unexpended and unobligated balance on June 30, 2014, of the receipts 02 collected by the Department of Public Safety from the Alaska automated fingerprint system 03 under AS 44.41.025(b). 04 Laboratory Services 5,963,000 05 Facility Maintenance 1,058,800 06 DPS State Facilities Rent 114,400 07 Agency Unallocated Reduction -205,700 -205,700 08 Agency Unallocated -205,700 09 Reduction 10 * * * * * * * * * * 11 * * * * * Department of Revenue * * * * * 12 * * * * * * * * * * 13 Taxation and Treasury 87,679,700 30,978,700 56,701,000 14 Tax Division 16,745,200 15 Treasury Division 10,123,100 16 Unclaimed Property 459,700 17 Alaska Retirement 8,041,200 18 Management Board 19 Alaska Retirement 43,906,700 20 Management Board Custody 21 and Management Fees 22 Permanent Fund Dividend 8,403,800 23 Division 24 The amount allocated for the Permanent Fund Dividend includes the unexpended and 25 unobligated balance on June 30, 2014, of the receipts collected by the Department of Revenue 26 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 27 charitable contributions program as provided under AS 43.23.062(f). 28 Child Support Services 28,497,900 9,363,500 19,134,400 29 Child Support Services 28,497,900 30 Division 31 Administration and Support 5,363,800 1,204,600 4,159,200
01 Commissioner's Office 992,500 02 Administrative Services 2,243,800 03 State Facilities Rent 342,000 04 Natural Gas 125,000 05 Commercialization 06 Criminal Investigations 1,660,500 07 Unit 08 Alaska Mental Health Trust Authority 445,300 445,300 09 It is the intent of the legislature that the Alaska Mental Health Trust assess the potential 10 impact of expanded broadband on long term general fund operating costs by looking at the 11 following: 12 1. Existing broadband capacity (including educational and tribal health networks) that could 13 be accessed by the state; 14 2. The broadband capacity needed to improve access to health care; 15 3. Costs of and barriers to expanding broadband; and 16 4. Potential long-term general fund savings attributable to expanding broadband access. 17 It is also the intent of the legislature that the Alaska Mental Health Trust submit a report to the 18 legislature outlining the results of assessing the above items by January 15, 2015. 19 Mental Health Trust 30,000 20 Operations 21 Long Term Care Ombudsman 415,300 22 Office 23 Alaska Municipal Bond Bank Authority 845,800 845,800 24 AMBBA Operations 845,800 25 Alaska Housing Finance Corporation 94,256,300 94,256,300 26 AHFC Operations 93,682,300 27 Anchorage State Office 100,000 28 Building 29 Alaska Corporation for 474,000 30 Affordable Housing 31 Alaska Permanent Fund Corporation 12,231,900 12,231,900
01 APFC Operations 12,231,900 02 Alaska Permanent Fund Corporation 138,575,000 138,575,000 03 Custody and Management Fees 04 APFC Custody and Management 138,575,000 05 Fees 06 Agency Unallocated Reduction -16,700 -16,700 07 Agency Unallocated -16,700 08 Reduction 09 * * * * * * * * * * 10 * * * * * Department of Transportation and Public Facilities * * * * * 11 * * * * * * * * * * 12 Administration and Support 50,259,800 22,316,400 27,943,400 13 Agency-Wide Unallocated -160,800 14 Reduction 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 82,665,500 82,665,500 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 11,011,500 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 4,376,500 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 It is the intent of the legislature that the department examine the economics of an additional 13 ferry run between Ketchikan and Metlakatla and report the findings to the 29th Legislature. 14 It is the intent of the legislature that the Alaska Marine Highway System complete a review 15 and analysis of the current passenger/ vehicle/ cabin rate structure for the system and present a 16 modified tariff and fee schedule to the Alaska State Legislature, no later than February 1, 17 2015. 18 Marine Vessel Fuel 28,913,600 19 Marine Engineering 3,976,300 20 Overhaul 1,647,800 21 Reservations and Marketing 2,776,700 22 Marine Shore Operations 8,200,200 23 Vessel Operations 4,834,300 24 Management 25 * * * * * * * * * * 26 * * * * * University of Alaska * * * * * 27 * * * * * * * * * * 28 University of Alaska 915,547,200 679,841,700 235,705,500 29 It is the intent of the legislature that the University of Alaska maintain the University of 30 Alaska Anchorage Office of Research and Graduate Studies and the University of Alaska 31 Fairbanks Office of Intellectual Property and Commercialization and continue to explore
01 additional funding opportunities. 02 It is the intent of the legislature that the University of Alaska shall collect data on recent and 03 future graduates so that a performance matrix may be established for each degree program 04 offered by the University. Information should include the number of students who graduate, 05 when they are employed in a related field of study and at what salary, what their debt load 06 was upon graduation, and other demographic information. 07 It is the intent of the legislature that the University of Alaska carefully review every program 08 and reevaluate and implement benchmarks with measurable outcomes, delete any unnecessary 09 programs, implement streamlining and efficiency measures, conduct a systemwide audit, 10 implement and conduct rigorous employee evaluations using best practices, strongly consider 11 fiscal impacts during employee labor contract negotiations to help lower costs, attain and 12 implement cost-savings in travel policy, maximize energy and heating efficiencies in 13 buildings, and sell, lease, or repurpose buildings for maximum utilization. 14 It is the intent of the legislature that the University of Alaska submits a Fiscal Year 2016 15 budget in which requests for unrestricted general fund increments do not exceed the amount 16 of additional University Receipts requested for that year. It is the intent of the legislature that 17 future budget requests of the University of Alaska for unrestricted general funds move toward 18 a long-term goal of 125 percent of actual University Receipts for the most recently closed 19 fiscal year. 20 Budget Reductions/Additions -14,940,900 21 - Systemwide 22 Statewide Services 40,069,800 23 Office of Information 19,975,700 24 Technology 25 Systemwide Education and 11,480,600 26 Outreach 27 Anchorage Campus 277,938,000 28 Small Business Development 3,272,300 29 Center 30 Kenai Peninsula College 16,733,400 31 Kodiak College 5,087,600
01 Matanuska-Susitna College 11,648,800 02 Prince William Sound 7,652,500 03 Community College 04 Bristol Bay Campus 4,175,600 05 Chukchi Campus 2,531,700 06 College of Rural and 12,298,700 07 Community Development 08 Fairbanks Campus 266,380,000 09 Interior-Aleutians Campus 6,342,400 10 Kuskokwim Campus 7,185,300 11 Northwest Campus 3,270,300 12 Fairbanks Organized 149,140,000 13 Research 14 UAF Community and Technical 14,753,800 15 College 16 Cooperative Extension 11,509,800 17 Service 18 Juneau Campus 44,809,500 19 Ketchikan Campus 5,727,700 20 Sitka Campus 8,504,600 21 * * * * * * * * * * 22 * * * * * Office of the Governor * * * * * 23 * * * * * * * * * * 24 Commissions/Special Offices 2,550,700 2,351,300 199,400 25 Human Rights Commission 2,550,700 26 Executive Operations 18,581,600 18,581,600 27 Executive Office 12,988,600 28 Governor's House 744,700 29 Contingency Fund 650,000 30 Lieutenant Governor 1,198,300 31 Domestic Violence and 3,000,000
01 Sexual Assault 02 It is the intent of the legislature that the Office of the Governor delivers a report on the results 03 of the domestic violence and sexual assault initiative through December 31, 2014, along with 04 effectiveness and efficiency performance measures that are developed with a numerator and 05 denominator format, to the legislature by February 17, 2015. 06 Office of the Governor State 1,171,800 1,171,800 07 Facilities Rent 08 Governor's Office State 626,200 09 Facilities Rent 10 Governor's Office Leasing 545,600 11 Office of Management and Budget 2,682,800 2,682,800 12 Office of Management and 2,682,800 13 Budget 14 Elections 7,762,000 7,232,800 529,200 15 Elections 7,762,000 16 * * * * * * * * * * 17 * * * * * Alaska Court System * * * * * 18 * * * * * * * * * * 19 Alaska Court System 108,158,700 105,347,400 2,811,300 20 Appellate Courts 7,283,700 21 Trial Courts 89,973,300 22 Administration and Support 10,901,700 23 Therapeutic Courts 2,111,300 2,090,300 21,000 24 Therapeutic Courts 2,111,300 25 Commission on Judicial Conduct 416,300 416,300 26 Commission on Judicial 416,300 27 Conduct 28 Judicial Council 1,112,500 1,112,500 29 It is the intent of the legislature that the legislative committees may assist the Alaska Judicial 30 Council in public outreach throughout the communities of Alaska through facilitation of 31 public meetings and outreach to augment the Alaska Judicial Council's work on all activities
01 including selection and retention of Judicial officials. This support may include office space, 02 video and telecommunications, and any other accommodation deemed reasonable by 03 committee chairs. The chairs may expend funds in assisting non-advocacy public outreach. 04 Judicial Council 1,112,500 05 * * * * * * * * * * 06 * * * * * Alaska Legislature * * * * * 07 * * * * * * * * * * 08 Budget and Audit Committee 18,413,300 18,113,300 300,000 09 Legislative Audit 6,506,300 10 Legislative Finance 8,854,400 11 Committee Expenses 3,052,600 12 Legislative Council 35,277,400 35,221,400 56,000 13 Salaries and Allowances 7,619,800 14 Administrative Services 13,353,800 15 Council and Subcommittees 1,415,000 16 Legal and Research Services 4,821,800 17 Select Committee on Ethics 252,400 18 Office of Victims Rights 968,300 19 Ombudsman 1,269,700 20 Legislature State 5,576,600 21 Facilities Rent 22 Legislative Operating Budget 22,985,500 22,952,000 33,500 23 Legislative Operating 12,630,100 24 Budget 25 Session Expenses 10,355,400 26 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in the fiscal year 2015 budget summary by funding source to the 03 state agencies named and for the purposes set out in the new legislation for the fiscal year 04 beginning July 1, 2014 and ending June 30, 2015, unless otherwise indicated. The 05 appropriations in this section fund legislation assumed to have passed during the second 06 session of the twenty-eighth legislature. If a measure listed in this section fails to pass and its 07 substance is not incorporated in some other measure, or is vetoed by the governor, the 08 appropriation for that measure shall be reduced accordingly. 09 Appropriation 10 HB 32 LINES OF BUSINESS ON BUSINESS LICENSE 11 Department of Commerce, Community and Economic Development 12 Corporations, Business and Professional Licensing 13 Corporations, Business and Professional Licensing 14 1005 GF/Prgm 8,500 15 HB 89 AQUATIC INVASIVE SPECIES 16 Department of Fish and Game 17 Sport Fisheries 18 Sport Fisheries 19 1004 Gen Fund 299,100 20 Department of Natural Resources 21 Agriculture 22 North Latitude Plant Material Center 23 1004 Gen Fund 94,100 24 HB 140 REGULATIONS: NOTICE, REVIEW, COMMENT 25 Department of Commerce, Community and Economic Development 26 Corporations, Business and Professional Licensing 27 Corporations, Business and Professional Licensing 28 1156 Rcpt Svcs 98,900 29 Department of Environmental Conservation 30 Administration 31 Office of the Commissioner
01 1004 Gen Fund 250,900 02 Department of Natural Resources 03 Administration & Support Services 04 Commissioner's Office 05 1004 Gen Fund 112,000 06 HB 143 COMMERCIAL FISHING CREWMEMBER LICENSES 07 Department of Fish and Game 08 Administration and Support 09 Administrative Services 10 1005 GF/Prgm 1,400 11 HB 160 LICENSING OF ATHLETIC TRAINERS 12 Department of Commerce, Community and Economic Development 13 Corporations, Business and Professional Licensing 14 Corporations, Business and Professional Licensing 15 1156 Rcpt Svcs 48,100 16 HB 193 MUNICIPAL TAXATION OF TOBACCO PRODUCTS 17 Department of Revenue 18 Taxation and Treasury 19 Tax Division 20 1108 Stat Desig 136,700 21 HB 210 SCHOOLS: RESTRAINT, SECLUSION, CRISIS TRG 22 Department of Education and Early Development 23 Teaching and Learning Support 24 Student and School Achievement 25 1004 Gen Fund 14,000 26 HB 293 LICENSE PLATES 27 Department of Administration 28 Motor Vehicles 29 Motor Vehicles 30 1005 GF/Prgm 3,200 31 HB 306 EVAL. INDIRECT EXPENDITURES; TAX CREDITS
01 Department of Revenue 02 Taxation and Treasury 03 Tax Division 04 1004 Gen Fund 400,000 05 Alaska Legislature 06 Budget and Audit Committee 07 Legislative Finance 08 1004 Gen Fund 25,000 09 HB 316 WORKERS' COMPENSATION MEDICAL FEES 10 Department of Labor and Workforce Development 11 Workers' Compensation 12 Workers' Compensation 13 1157 Wrkrs Safe 62,000 14 HB 328 BOARD/LICENSING OF MASSAGE THERAPISTS 15 Department of Commerce, Community and Economic Development 16 Corporations, Business and Professional Licensing 17 Corporations, Business and Professional Licensing 18 1156 Rcpt Svcs 69,800 19 HB 361 LICENSING OF BEHAVIOR ANALYSTS 20 Department of Commerce, Community and Economic Development 21 Corporations, Business and Professional Licensing 22 Corporations, Business and Professional Licensing 23 1156 Rcpt Svcs 46,600 24 HB 378 MOTOR VEHICLES: REGISTRATION, COMMERCIAL 25 Department of Administration 26 Motor Vehicles 27 Motor Vehicles 28 1005 GF/Prgm 11,400 29 HCR 15 TASK FORCE ON UNMANNED AIRCRAFT SYSTEMS 30 Alaska Legislature 31 Legislative Council
01 Council and Subcommittees 02 1004 Gen Fund 8,900 03 SB 49 MEDICAID PAYMENT FOR ABORTIONS; TERMS 04 Department of Health and Social Services 05 Health Care Services 06 Medical Assistance Administration 07 1002 Fed Rcpts 41,500 08 1003 G/F Match 13,700 09 SB 64 OMNIBUS CRIME/CORRECTIONS/RECIDIVISM BILL 10 Department of Corrections 11 Administration and Support 12 Office of the Commissioner 13 1004 Gen Fund 1,622,500 14 1005 GF/Prgm 106,300 15 Recidivism Reduction Grants 16 Recidivism Reduction Grants 17 1004 Gen Fund 500,000 18 Department of Health and Social Services 19 Behavioral Health 20 Alcohol Safety Action Program (ASAP) 21 1004 Gen Fund 403,500 22 1007 I/A Rcpts 96,500 23 Departmental Support Services 24 Administrative Support Services 25 1002 Fed Rcpts 30,300 26 1007 I/A Rcpts 70,700 27 Alaska Court System 28 Judicial Council 29 Judicial Council 30 1004 Gen Fund 197,200 31 SB 108 CONFIDENTIALITY OF CRIMINAL CASE RECORDS
01 Alaska Court System 02 Alaska Court System 03 Trial Courts 04 1004 Gen Fund 25,500 05 SB 138 GAS PIPELINE; AGDC; OIL & GAS PROD. TAX 06 Department of Commerce, Community and Economic Development 07 Alaska Gasline Development Corporation 08 Alaska LNG Participation 09 1235 AGDC-LNG 2,999,400 10 Department of Natural Resources 11 Administration & Support Services 12 North Slope Gas Commercialization 13 1004 Gen Fund 8,986,700 14 Department of Revenue 15 Taxation and Treasury 16 Tax Division 17 1004 Gen Fund 750,000 18 Administration and Support 19 Natural Gas Commercialization 20 1236 AK LNG I/A 2,500,000 21 Department of Transportation and Public Facilities 22 Design, Engineering and Construction 23 Statewide Design and Engineering Services 24 1061 CIP Rcpts -70,000 25 1236 AK LNG I/A 70,000 26 SB 169 IMMUNIZATION PROGRAM; VACCINE ASSESSMENTS 27 Department of Health and Social Services 28 Public Health 29 Epidemiology 30 1004 Gen Fund -4,000,000 31 1238 VaccAssess 22,488,600
01 Fund Transfers 02 OpSys DGF Transfers (non-add) 03 Vaccine Assessment Account 04 1004 Gen Fund 4,000,000 05 1005 GF/Prgm 18,488,600 06 SB 195 POSTSECONDARY EDUCATION LOANS/GRANTS 07 Department of Education and Early Development 08 Alaska Postsecondary Education Commission 09 Program Administration & Operations 10 1106 ACPE Rcpts -82,800 11 1226 High Ed 82,800 12 SB 218 MUNI BOND BANK; UAF HEAT & PWR PLANT 13 University of Alaska 14 University of Alaska 15 Budget Reductions/Additions - Systemwide 16 1004 Gen Fund 7,000,000 17 SJR 23 CONST. AM: STUDENT LOAN DEBT 18 Office of the Governor 19 Elections 20 Elections 21 1004 Gen Fund 1,500 22 *** Total New Legislation Funding *** 68,013,100 23 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 3. The following sets out the funding by agency for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 Department of Administration 06 1002 Federal Receipts 3,391,900 0 3,391,900 07 1004 Unrestricted General Fund 85,314,700 0 85,314,700 08 Receipts 09 1005 General Fund/Program Receipts 18,187,300 14,600 18,201,900 10 1007 Interagency Receipts 126,947,000 0 126,947,000 11 1017 Group Health and Life Benefits 28,395,100 0 28,395,100 12 Fund 13 1023 FICA Administration Fund Account 170,400 0 170,400 14 1029 Public Employees Retirement 9,728,300 0 9,728,300 15 Trust Fund 16 1033 Federal Surplus Property 407,200 0 407,200 17 Revolving Fund 18 1034 Teachers Retirement Trust Fund 3,955,700 0 3,955,700 19 1042 Judicial Retirement System 105,500 0 105,500 20 1045 National Guard Retirement System 208,100 0 208,100 21 1061 Capital Improvement Project 3,736,500 0 3,736,500 22 Receipts 23 1081 Information Services Fund 38,032,500 0 38,032,500 24 1108 Statutory Designated Program 885,700 0 885,700 25 Receipts 26 1147 Public Building Fund 17,021,900 0 17,021,900 27 1162 Alaska Oil & Gas Conservation 7,259,200 0 7,259,200 28 Commission Receipts 29 1220 Crime Victim Compensation Fund 1,536,700 0 1,536,700 30 *** Total Agency Funding *** 345,283,700 14,600 345,298,300 31 Department of Commerce, Community and Economic Development
01 1002 Federal Receipts 16,736,300 0 16,736,300 02 1003 General Fund Match 998,800 0 998,800 03 1004 Unrestricted General Fund 29,812,100 0 29,812,100 04 Receipts 05 1005 General Fund/Program Receipts 7,405,900 8,500 7,414,400 06 1007 Interagency Receipts 20,035,100 0 20,035,100 07 1036 Commercial Fishing Loan Fund 4,332,200 0 4,332,200 08 1040 Real Estate Surety Fund 288,600 0 288,600 09 1061 Capital Improvement Project 8,751,300 0 8,751,300 10 Receipts 11 1062 Power Project Fund 1,053,200 0 1,053,200 12 1070 Fisheries Enhancement Revolving 613,700 0 613,700 13 Loan Fund 14 1074 Bulk Fuel Revolving Loan Fund 54,400 0 54,400 15 1102 Alaska Industrial Development & 7,518,300 0 7,518,300 16 Export Authority Receipts 17 1107 Alaska Energy Authority 1,067,100 0 1,067,100 18 Corporate Receipts 19 1108 Statutory Designated Program 3,079,000 0 3,079,000 20 Receipts 21 1141 Regulatory Commission of Alaska 9,104,500 0 9,104,500 22 Receipts 23 1156 Receipt Supported Services 16,872,200 263,400 17,135,600 24 1164 Rural Development Initiative 58,300 0 58,300 25 Fund 26 1170 Small Business Economic 56,100 0 56,100 27 Development Revolving Loan Fund 28 1200 Vehicle Rental Tax Receipts 339,600 0 339,600 29 1209 Alaska Capstone Avionics 131,600 0 131,600 30 Revolving Loan Fund 31 1210 Renewable Energy Grant Fund 2,155,000 0 2,155,000
01 1212 Federal Stimulus: ARRA 2009 136,300 0 136,300 02 1216 Boat Registration Fees 196,900 0 196,900 03 1223 Commercial Charter Fisheries RLF 18,900 0 18,900 04 1224 Mariculture RLF 18,900 0 18,900 05 1225 Community Quota Entity RLF 37,700 0 37,700 06 1227 Alaska Microloan ROF 9,300 0 9,300 07 1229 In-State Natural Gas Pipeline 5,995,100 0 5,995,100 08 Fund 09 1235 Alaska Liquified Natural Gas 0 2,999,400 2,999,400 10 Project Fund 11 *** Total Agency Funding *** 136,876,400 3,271,300 140,147,700 12 Department of Corrections 13 1002 Federal Receipts 5,433,800 0 5,433,800 14 1004 Unrestricted General Fund 287,895,800 2,122,500 290,018,300 15 Receipts 16 1005 General Fund/Program Receipts 6,674,600 106,300 6,780,900 17 1007 Interagency Receipts 13,690,100 0 13,690,100 18 1061 Capital Improvement Project 559,600 0 559,600 19 Receipts 20 1171 PFD Appropriations in lieu of 8,445,900 0 8,445,900 21 Dividends to Criminals 22 *** Total Agency Funding *** 322,699,800 2,228,800 324,928,600 23 Department of Education and Early Development 24 1002 Federal Receipts 210,717,500 0 210,717,500 25 1003 General Fund Match 1,107,600 0 1,107,600 26 1004 Unrestricted General Fund 56,030,400 14,000 56,044,400 27 Receipts 28 1005 General Fund/Program Receipts 1,397,300 0 1,397,300 29 1007 Interagency Receipts 11,546,300 0 11,546,300 30 1014 Donated Commodity/Handling Fee 376,700 0 376,700 31 Account
01 1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 02 Schools 03 1066 Public School Trust Fund 10,000,000 0 10,000,000 04 1106 Alaska Commission on 13,357,300 -82,800 13,274,500 05 Postsecondary Education Receipts 06 1108 Statutory Designated Program 1,854,000 0 1,854,000 07 Receipts 08 1145 Art in Public Places Fund 30,000 0 30,000 09 1151 Technical Vocational Education 434,500 0 434,500 10 Program Receipts 11 1212 Federal Stimulus: ARRA 2009 2,005,400 0 2,005,400 12 1226 Alaska Higher Education 16,500,000 82,800 16,582,800 13 Investment Fund 14 *** Total Agency Funding *** 346,148,000 14,000 346,162,000 15 Department of Environmental Conservation 16 1002 Federal Receipts 25,262,400 0 25,262,400 17 1003 General Fund Match 4,765,000 0 4,765,000 18 1004 Unrestricted General Fund 17,226,100 250,900 17,477,000 19 Receipts 20 1005 General Fund/Program Receipts 6,698,000 0 6,698,000 21 1007 Interagency Receipts 1,986,600 0 1,986,600 22 1018 Exxon Valdez Oil Spill Trust 6,900 0 6,900 23 1052 Oil/Hazardous Release Prevention 15,680,700 0 15,680,700 24 & Response Fund 25 1061 Capital Improvement Project 4,539,000 0 4,539,000 26 Receipts 27 1093 Clean Air Protection Fund 4,673,000 0 4,673,000 28 1108 Statutory Designated Program 128,300 0 128,300 29 Receipts 30 1166 Commercial Passenger Vessel 1,316,400 0 1,316,400 31 Environmental Compliance Fund
01 1205 Berth Fees for the Ocean Ranger 3,518,600 0 3,518,600 02 Program 03 1230 Alaska Clean Water 448,000 0 448,000 04 Administrative Fund 05 1231 Alaska Drinking Water 448,000 0 448,000 06 Administrative Fund 07 1232 In-State Natural Gas Pipeline 382,900 0 382,900 08 Fund--Interagency 09 *** Total Agency Funding *** 87,079,900 250,900 87,330,800 10 Department of Fish and Game 11 1002 Federal Receipts 63,713,100 0 63,713,100 12 1003 General Fund Match 1,272,900 0 1,272,900 13 1004 Unrestricted General Fund 78,114,900 299,100 78,414,000 14 Receipts 15 1005 General Fund/Program Receipts 1,569,200 1,400 1,570,600 16 1007 Interagency Receipts 20,164,800 0 20,164,800 17 1018 Exxon Valdez Oil Spill Trust 2,994,200 0 2,994,200 18 1024 Fish and Game Fund 23,987,300 0 23,987,300 19 1055 Inter-Agency/Oil & Hazardous 108,600 0 108,600 20 Waste 21 1061 Capital Improvement Project 7,744,800 0 7,744,800 22 Receipts 23 1108 Statutory Designated Program 7,653,300 0 7,653,300 24 Receipts 25 1109 Test Fisheries Receipts 3,042,300 0 3,042,300 26 1201 Commercial Fisheries Entry 4,405,800 0 4,405,800 27 Commission Receipts 28 *** Total Agency Funding *** 214,771,200 300,500 215,071,700 29 Department of Health and Social Services 30 1002 Federal Receipts 1,245,830,900 71,800 1,245,902,700 31 1003 General Fund Match 563,311,200 13,700 563,324,900
01 1004 Unrestricted General Fund 507,669,500 -3,596,500 504,073,000 02 Receipts 03 1005 General Fund/Program Receipts 26,594,700 0 26,594,700 04 1007 Interagency Receipts 59,307,100 167,200 59,474,300 05 1013 Alcoholism and Drug Abuse 2,000 0 2,000 06 Revolving Loan Fund 07 1050 Permanent Fund Dividend Fund 17,724,700 0 17,724,700 08 1061 Capital Improvement Project 5,485,300 0 5,485,300 09 Receipts 10 1108 Statutory Designated Program 20,185,000 0 20,185,000 11 Receipts 12 1168 Tobacco Use Education and 9,845,600 0 9,845,600 13 Cessation Fund 14 1188 Federal Unrestricted Receipts 7,400,000 0 7,400,000 15 1238 Vaccine Assessment Account 0 22,488,600 22,488,600 16 *** Total Agency Funding *** 2,463,356,000 19,144,800 2,482,500,800 17 Department of Labor and Workforce Development 18 1002 Federal Receipts 95,237,600 0 95,237,600 19 1003 General Fund Match 8,971,100 0 8,971,100 20 1004 Unrestricted General Fund 24,345,500 0 24,345,500 21 Receipts 22 1005 General Fund/Program Receipts 2,788,700 0 2,788,700 23 1007 Interagency Receipts 20,177,600 0 20,177,600 24 1031 Second Injury Fund Reserve 4,008,100 0 4,008,100 25 Account 26 1032 Fishermen's Fund 1,652,300 0 1,652,300 27 1049 Training and Building Fund 789,300 0 789,300 28 1054 State Training & Employment 8,423,500 0 8,423,500 29 Program 30 1061 Capital Improvement Project 93,700 0 93,700 31 Receipts
01 1108 Statutory Designated Program 1,177,300 0 1,177,300 02 Receipts 03 1117 Vocational Rehabilitation Small 325,000 0 325,000 04 Business Enterprise Fund 05 1151 Technical Vocational Education 5,533,100 0 5,533,100 06 Program Receipts 07 1157 Workers Safety and Compensation 7,586,400 62,000 7,648,400 08 Administration Account 09 1172 Building Safety Account 2,115,800 0 2,115,800 10 1203 Workers Compensation Benefits 772,600 0 772,600 11 Guarantee Fund 12 *** Total Agency Funding *** 183,997,600 62,000 184,059,600 13 Department of Law 14 1002 Federal Receipts 1,004,300 0 1,004,300 15 1003 General Fund Match 312,300 0 312,300 16 1004 Unrestricted General Fund 58,866,000 0 58,866,000 17 Receipts 18 1005 General Fund/Program Receipts 851,700 0 851,700 19 1007 Interagency Receipts 25,846,700 0 25,846,700 20 1055 Inter-Agency/Oil & Hazardous 575,500 0 575,500 21 Waste 22 1061 Capital Improvement Project 106,200 0 106,200 23 Receipts 24 1105 Permanent Fund Gross Receipts 2,577,600 0 2,577,600 25 1108 Statutory Designated Program 1,136,100 0 1,136,100 26 Receipts 27 1141 Regulatory Commission of Alaska 1,706,800 0 1,706,800 28 Receipts 29 1168 Tobacco Use Education and 169,400 0 169,400 30 Cessation Fund 31 1232 In-State Natural Gas Pipeline 136,800 0 136,800
01 Fund--Interagency 02 *** Total Agency Funding *** 93,289,400 0 93,289,400 03 Department of Military and Veterans' Affairs 04 1002 Federal Receipts 23,386,200 0 23,386,200 05 1003 General Fund Match 6,456,600 0 6,456,600 06 1004 Unrestricted General Fund 18,360,300 0 18,360,300 07 Receipts 08 1005 General Fund/Program Receipts 28,400 0 28,400 09 1007 Interagency Receipts 6,290,000 0 6,290,000 10 1061 Capital Improvement Project 1,715,900 0 1,715,900 11 Receipts 12 1101 Alaska Aerospace Corporation 3,652,500 0 3,652,500 13 Fund 14 1108 Statutory Designated Program 435,000 0 435,000 15 Receipts 16 *** Total Agency Funding *** 60,324,900 0 60,324,900 17 Department of Natural Resources 18 1002 Federal Receipts 13,319,100 0 13,319,100 19 1003 General Fund Match 774,800 0 774,800 20 1004 Unrestricted General Fund 76,781,800 9,192,800 85,974,600 21 Receipts 22 1005 General Fund/Program Receipts 13,782,900 0 13,782,900 23 1007 Interagency Receipts 7,500,600 0 7,500,600 24 1018 Exxon Valdez Oil Spill Trust 437,000 0 437,000 25 1021 Agricultural Revolving Loan Fund 2,533,800 0 2,533,800 26 1055 Inter-Agency/Oil & Hazardous 47,300 0 47,300 27 Waste 28 1061 Capital Improvement Project 6,731,500 0 6,731,500 29 Receipts 30 1105 Permanent Fund Gross Receipts 5,797,400 0 5,797,400 31 1108 Statutory Designated Program 16,164,500 0 16,164,500
01 Receipts 02 1153 State Land Disposal Income Fund 6,001,100 0 6,001,100 03 1154 Shore Fisheries Development 338,600 0 338,600 04 Lease Program 05 1155 Timber Sale Receipts 848,800 0 848,800 06 1200 Vehicle Rental Tax Receipts 2,963,300 0 2,963,300 07 1216 Boat Registration Fees 300,000 0 300,000 08 1232 In-State Natural Gas Pipeline 670,300 0 670,300 09 Fund--Interagency 10 *** Total Agency Funding *** 154,992,800 9,192,800 164,185,600 11 Department of Public Safety 12 1002 Federal Receipts 10,787,700 0 10,787,700 13 1003 General Fund Match 693,300 0 693,300 14 1004 Unrestricted General Fund 170,717,300 0 170,717,300 15 Receipts 16 1005 General Fund/Program Receipts 6,555,700 0 6,555,700 17 1007 Interagency Receipts 11,908,100 0 11,908,100 18 1055 Inter-Agency/Oil & Hazardous 49,700 0 49,700 19 Waste 20 1061 Capital Improvement Project 5,523,100 0 5,523,100 21 Receipts 22 1108 Statutory Designated Program 203,900 0 203,900 23 Receipts 24 *** Total Agency Funding *** 206,438,800 0 206,438,800 25 Department of Revenue 26 1002 Federal Receipts 74,444,500 0 74,444,500 27 1003 General Fund Match 8,699,300 0 8,699,300 28 1004 Unrestricted General Fund 23,069,600 1,150,000 24,219,600 29 Receipts 30 1005 General Fund/Program Receipts 1,077,100 0 1,077,100 31 1007 Interagency Receipts 8,016,400 0 8,016,400
01 1016 CSSD Federal Incentive Payments 1,800,000 0 1,800,000 02 1017 Group Health and Life Benefits 1,724,800 0 1,724,800 03 Fund 04 1027 International Airports Revenue 34,300 0 34,300 05 Fund 06 1029 Public Employees Retirement 34,933,600 0 34,933,600 07 Trust Fund 08 1034 Teachers Retirement Trust Fund 14,599,100 0 14,599,100 09 1042 Judicial Retirement System 398,100 0 398,100 10 1045 National Guard Retirement System 244,300 0 244,300 11 1046 Education Loan Fund 55,000 0 55,000 12 1050 Permanent Fund Dividend Fund 8,245,500 0 8,245,500 13 1061 Capital Improvement Project 3,138,100 0 3,138,100 14 Receipts 15 1066 Public School Trust Fund 111,100 0 111,100 16 1103 Alaska Housing Finance 33,876,400 0 33,876,400 17 Corporation Receipts 18 1104 Alaska Municipal Bond Bank 845,800 0 845,800 19 Receipts 20 1105 Permanent Fund Gross Receipts 150,898,600 0 150,898,600 21 1108 Statutory Designated Program 0 136,700 136,700 22 Receipts 23 1133 CSSD Administrative Cost 1,339,900 0 1,339,900 24 Reimbursement 25 1169 Power Cost Equalization 327,500 0 327,500 26 Endowment Fund Earnings 27 1236 Alaska Liquified Natural Gas 0 2,500,000 2,500,000 28 Project Fund I/A 29 *** Total Agency Funding *** 367,879,000 3,786,700 371,665,700 30 Department of Transportation and Public Facilities 31 1002 Federal Receipts 2,850,400 0 2,850,400
01 1004 Unrestricted General Fund 278,604,600 0 278,604,600 02 Receipts 03 1005 General Fund/Program Receipts 8,721,600 0 8,721,600 04 1007 Interagency Receipts 4,769,100 0 4,769,100 05 1026 Highways Equipment Working 33,534,300 0 33,534,300 06 Capital Fund 07 1027 International Airports Revenue 83,741,400 0 83,741,400 08 Fund 09 1061 Capital Improvement Project 153,971,700 -70,000 153,901,700 10 Receipts 11 1076 Alaska Marine Highway System 54,366,000 0 54,366,000 12 Fund 13 1108 Statutory Designated Program 632,600 0 632,600 14 Receipts 15 1200 Vehicle Rental Tax Receipts 5,080,100 0 5,080,100 16 1214 Whittier Tunnel Tolls 1,753,400 0 1,753,400 17 1215 Unified Carrier Registration 318,700 0 318,700 18 Receipts 19 1232 In-State Natural Gas Pipeline 692,900 0 692,900 20 Fund--Interagency 21 1236 Alaska Liquified Natural Gas 0 70,000 70,000 22 Project Fund I/A 23 *** Total Agency Funding *** 629,036,800 0 629,036,800 24 University of Alaska 25 1002 Federal Receipts 150,852,700 0 150,852,700 26 1003 General Fund Match 4,777,300 0 4,777,300 27 1004 Unrestricted General Fund 358,166,600 7,000,000 365,166,600 28 Receipts 29 1007 Interagency Receipts 16,201,100 0 16,201,100 30 1048 University of Alaska Restricted 311,466,000 0 311,466,000 31 Receipts
01 1061 Capital Improvement Project 10,530,700 0 10,530,700 02 Receipts 03 1151 Technical Vocational Education 5,431,800 0 5,431,800 04 Program Receipts 05 1174 University of Alaska Intra- 58,121,000 0 58,121,000 06 Agency Transfers 07 *** Total Agency Funding *** 915,547,200 7,000,000 922,547,200 08 Office of the Governor 09 1002 Federal Receipts 199,400 0 199,400 10 1004 Unrestricted General Fund 32,020,300 1,500 32,021,800 11 Receipts 12 1061 Capital Improvement Project 529,200 0 529,200 13 Receipts 14 *** Total Agency Funding *** 32,748,900 1,500 32,750,400 15 Alaska Court System 16 1002 Federal Receipts 1,116,000 0 1,116,000 17 1004 Unrestricted General Fund 108,966,500 222,700 109,189,200 18 Receipts 19 1007 Interagency Receipts 1,421,700 0 1,421,700 20 1108 Statutory Designated Program 85,000 0 85,000 21 Receipts 22 1133 CSSD Administrative Cost 209,600 0 209,600 23 Reimbursement 24 *** Total Agency Funding *** 111,798,800 222,700 112,021,500 25 Alaska Legislature 26 1004 Unrestricted General Fund 76,220,300 33,900 76,254,200 27 Receipts 28 1005 General Fund/Program Receipts 66,400 0 66,400 29 1007 Interagency Receipts 389,500 0 389,500 30 *** Total Agency Funding *** 76,676,200 33,900 76,710,100 31 Fund Transfers
01 1004 Unrestricted General Fund 0 4,000,000 4,000,000 02 Receipts 03 1005 General Fund/Program Receipts 0 18,488,600 18,488,600 04 *** Total Agency Funding *** 0 22,488,600 22,488,600 05 * * * * * Total Budget * * * * * 6,748,945,400 68,013,100 6,816,958,500 06 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following sets out the statewide funding for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 Unrestricted General 06 1003 General Fund Match 602,140,200 13,700 602,153,900 07 1004 Unrestricted General Fund 2,288,182,300 20,690,900 2,308,873,200 08 Receipts 09 *** Total Unrestricted General *** 2,890,322,500 20,704,600 2,911,027,100 10 Designated General 11 1005 General Fund/Program Receipts 102,399,500 18,619,400 121,018,900 12 1021 Agricultural Revolving Loan Fund 2,533,800 0 2,533,800 13 1031 Second Injury Fund Reserve 4,008,100 0 4,008,100 14 Account 15 1032 Fishermen's Fund 1,652,300 0 1,652,300 16 1036 Commercial Fishing Loan Fund 4,332,200 0 4,332,200 17 1048 University of Alaska Restricted 311,466,000 0 311,466,000 18 Receipts 19 1049 Training and Building Fund 789,300 0 789,300 20 1050 Permanent Fund Dividend Fund 25,970,200 0 25,970,200 21 1052 Oil/Hazardous Release Prevention 15,680,700 0 15,680,700 22 & Response Fund 23 1054 State Training & Employment 8,423,500 0 8,423,500 24 Program 25 1062 Power Project Fund 1,053,200 0 1,053,200 26 1066 Public School Trust Fund 10,111,100 0 10,111,100 27 1070 Fisheries Enhancement Revolving 613,700 0 613,700 28 Loan Fund 29 1074 Bulk Fuel Revolving Loan Fund 54,400 0 54,400 30 1076 Alaska Marine Highway System 54,366,000 0 54,366,000 31 Fund
01 1109 Test Fisheries Receipts 3,042,300 0 3,042,300 02 1141 Regulatory Commission of Alaska 10,811,300 0 10,811,300 03 Receipts 04 1151 Technical Vocational Education 11,399,400 0 11,399,400 05 Program Receipts 06 1153 State Land Disposal Income Fund 6,001,100 0 6,001,100 07 1154 Shore Fisheries Development 338,600 0 338,600 08 Lease Program 09 1155 Timber Sale Receipts 848,800 0 848,800 10 1156 Receipt Supported Services 16,872,200 263,400 17,135,600 11 1157 Workers Safety and Compensation 7,586,400 62,000 7,648,400 12 Administration Account 13 1162 Alaska Oil & Gas Conservation 7,259,200 0 7,259,200 14 Commission Receipts 15 1164 Rural Development Initiative 58,300 0 58,300 16 Fund 17 1166 Commercial Passenger Vessel 1,316,400 0 1,316,400 18 Environmental Compliance Fund 19 1168 Tobacco Use Education and 10,015,000 0 10,015,000 20 Cessation Fund 21 1169 Power Cost Equalization 327,500 0 327,500 22 Endowment Fund Earnings 23 1170 Small Business Economic 56,100 0 56,100 24 Development Revolving Loan Fund 25 1171 PFD Appropriations in lieu of 8,445,900 0 8,445,900 26 Dividends to Criminals 27 1172 Building Safety Account 2,115,800 0 2,115,800 28 1200 Vehicle Rental Tax Receipts 8,383,000 0 8,383,000 29 1201 Commercial Fisheries Entry 4,405,800 0 4,405,800 30 Commission Receipts 31 1203 Workers Compensation Benefits 772,600 0 772,600
01 Guarantee Fund 02 1205 Berth Fees for the Ocean Ranger 3,518,600 0 3,518,600 03 Program 04 1209 Alaska Capstone Avionics 131,600 0 131,600 05 Revolving Loan Fund 06 1210 Renewable Energy Grant Fund 2,155,000 0 2,155,000 07 1223 Commercial Charter Fisheries RLF 18,900 0 18,900 08 1224 Mariculture RLF 18,900 0 18,900 09 1225 Community Quota Entity RLF 37,700 0 37,700 10 1226 Alaska Higher Education 16,500,000 82,800 16,582,800 11 Investment Fund 12 1227 Alaska Microloan ROF 9,300 0 9,300 13 1238 Vaccine Assessment Account 0 22,488,600 22,488,600 14 *** Total Designated General *** 665,899,700 41,516,200 707,415,900 15 Other Non-Duplicated 16 1017 Group Health and Life Benefits 30,119,900 0 30,119,900 17 Fund 18 1018 Exxon Valdez Oil Spill Trust 3,438,100 0 3,438,100 19 1023 FICA Administration Fund Account 170,400 0 170,400 20 1024 Fish and Game Fund 23,987,300 0 23,987,300 21 1027 International Airports Revenue 83,775,700 0 83,775,700 22 Fund 23 1029 Public Employees Retirement 44,661,900 0 44,661,900 24 Trust Fund 25 1034 Teachers Retirement Trust Fund 18,554,800 0 18,554,800 26 1040 Real Estate Surety Fund 288,600 0 288,600 27 1042 Judicial Retirement System 503,600 0 503,600 28 1045 National Guard Retirement System 452,400 0 452,400 29 1046 Education Loan Fund 55,000 0 55,000 30 1093 Clean Air Protection Fund 4,673,000 0 4,673,000 31 1101 Alaska Aerospace Corporation 3,652,500 0 3,652,500
01 Fund 02 1102 Alaska Industrial Development & 7,518,300 0 7,518,300 03 Export Authority Receipts 04 1103 Alaska Housing Finance 33,876,400 0 33,876,400 05 Corporation Receipts 06 1104 Alaska Municipal Bond Bank 845,800 0 845,800 07 Receipts 08 1105 Permanent Fund Gross Receipts 159,273,600 0 159,273,600 09 1106 Alaska Commission on 13,357,300 -82,800 13,274,500 10 Postsecondary Education Receipts 11 1107 Alaska Energy Authority 1,067,100 0 1,067,100 12 Corporate Receipts 13 1108 Statutory Designated Program 53,619,700 136,700 53,756,400 14 Receipts 15 1117 Vocational Rehabilitation Small 325,000 0 325,000 16 Business Enterprise Fund 17 1214 Whittier Tunnel Tolls 1,753,400 0 1,753,400 18 1215 Unified Carrier Registration 318,700 0 318,700 19 Receipts 20 1216 Boat Registration Fees 496,900 0 496,900 21 1230 Alaska Clean Water 448,000 0 448,000 22 Administrative Fund 23 1231 Alaska Drinking Water 448,000 0 448,000 24 Administrative Fund 25 *** Total Other Non-Duplicated *** 487,681,400 53,900 487,735,300 26 Federal Receipts 27 1002 Federal Receipts 1,944,283,800 71,800 1,944,355,600 28 1013 Alcoholism and Drug Abuse 2,000 0 2,000 29 Revolving Loan Fund 30 1014 Donated Commodity/Handling Fee 376,700 0 376,700 31 Account
01 1016 CSSD Federal Incentive Payments 1,800,000 0 1,800,000 02 1033 Federal Surplus Property 407,200 0 407,200 03 Revolving Fund 04 1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 05 Schools 06 1133 CSSD Administrative Cost 1,549,500 0 1,549,500 07 Reimbursement 08 1188 Federal Unrestricted Receipts 7,400,000 0 7,400,000 09 1212 Federal Stimulus: ARRA 2009 2,141,700 0 2,141,700 10 *** Total Federal Receipts *** 1,978,751,900 71,800 1,978,823,700 11 Other Duplicated 12 1007 Interagency Receipts 356,197,800 167,200 356,365,000 13 1026 Highways Equipment Working 33,534,300 0 33,534,300 14 Capital Fund 15 1055 Inter-Agency/Oil & Hazardous 781,100 0 781,100 16 Waste 17 1061 Capital Improvement Project 213,156,600 -70,000 213,086,600 18 Receipts 19 1081 Information Services Fund 38,032,500 0 38,032,500 20 1145 Art in Public Places Fund 30,000 0 30,000 21 1147 Public Building Fund 17,021,900 0 17,021,900 22 1174 University of Alaska Intra- 58,121,000 0 58,121,000 23 Agency Transfers 24 1220 Crime Victim Compensation Fund 1,536,700 0 1,536,700 25 1229 In-State Natural Gas Pipeline 5,995,100 0 5,995,100 26 Fund 27 1232 In-State Natural Gas Pipeline 1,882,900 0 1,882,900 28 Fund--Interagency 29 1235 Alaska Liquified Natural Gas 0 2,999,400 2,999,400 30 Project Fund 31 1236 Alaska Liquified Natural Gas 0 2,570,000 2,570,000
01 Project Fund I/A 02 *** Total Other Duplicated *** 726,289,900 5,666,600 731,956,500 03 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 5. 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. 6. 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, and Department of Public Safety, and 10 the 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. 7. 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. 8. 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. 9. 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. 10. 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. 11. 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. 12. 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. 13. 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. 14. 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. 15. 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 $2,883,600 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. 16. 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. 17. DEPARTMENT OF FISH AND GAME. (a) An amount equal to the dive fishery 16 management assessment collected under AS 43.76.150 - 43.76.210 in the fiscal year ending 17 June 30, 2014, estimated to be $800,000, and deposited in the general fund is appropriated 18 from the general fund to the Department of Fish and Game for payment in the fiscal year 19 ending June 30, 2015, to the qualified regional dive fishery development association in the 20 administrative area where the assessment was collected. 21 (b) After the appropriation made in sec. 27(j) of this Act, the remaining 22 balance of the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish 23 and game fund (AS 16.05.100), not to exceed $500,000, is appropriated to the 24 Department of Fish and Game for sport fish operations for the fiscal year ending 25 June 30, 2015. 26 * Sec. 18. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 27 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 28 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 29 the additional amount necessary to pay those benefit payments is appropriated for that 30 purpose from that fund to the Department of Labor and Workforce Development, workers' 31 compensation benefits guaranty fund allocation, for the fiscal year ending June 30, 2015.
01 (b) If the amount necessary to pay benefit payments from the second injury fund 02 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 03 additional amount necessary to make those benefit payments is appropriated for that purpose 04 from the second injury fund to the Department of Labor and Workforce Development, second 05 injury fund allocation, for the fiscal year ending June 30, 2015. 06 (c) If the amount necessary to pay benefit payments from the fishermen's fund 07 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 08 additional amount necessary to pay those benefit payments is appropriated for that purpose 09 from that fund to the Department of Labor and Workforce Development, fishermen's fund 10 allocation, for the fiscal year ending June 30, 2015. 11 (d) If the amount of contributions received by the Alaska Vocational Technical Center 12 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 13 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2015, exceeds the 14 amount appropriated for the Department of Labor and Workforce Development, Alaska 15 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 16 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 17 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 18 the center, for the fiscal year ending June 30, 2015. 19 * Sec. 19. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 20 the average ending market value in the Alaska veterans' memorial endowment fund 21 (AS 37.14.700) for the fiscal years ending June 30, 2012, June 30, 2013, and June 30, 2014, 22 estimated to be $12,800, is appropriated from the Alaska veterans' memorial endowment fund 23 to the Department of Military and Veterans' Affairs for the purposes specified in 24 AS 37.14.730(b) for the fiscal year ending June 30, 2015. 25 * Sec. 20. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 26 the fiscal year ending June 30, 2015, on the reclamation bond posted by Cook Inlet Energy for 27 operation of an oil production platform in Cook Inlet under lease with the Department of 28 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 29 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years 30 ending June 30, 2015, June 30, 2016, and June 30, 2017. 31 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal
01 year ending June 30, 2015, estimated to be $50,000, is appropriated from the mine 02 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 03 Resources for those purposes for the fiscal year ending June 30, 2015. 04 (c) The amount received in settlement of a claim against a bond guaranteeing the 05 reclamation of state, federal, or private land, including the plugging or repair of a well, 06 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 07 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 08 for the fiscal year ending June 30, 2015. 09 (d) Federal receipts received for fire suppression during the fiscal year ending 10 June 30, 2015, estimated to be $8,500,000, are appropriated to the Department of Natural 11 Resources for fire suppression activities for the fiscal year ending June 30, 2015. 12 (e) If any portion of the federal receipts appropriated to the Department of 13 Natural Resources for division of forestry wildland firefighting crews is not 14 received, that amount is appropriated from the general fund to the Department of 15 Natural Resources, fire suppression preparedness, for the purpose of paying costs 16 of the division of forestry wildland firefighting crews for the fiscal year ending 17 June 30, 2015. 18 * Sec. 21. DEPARTMENT OF REVENUE. Program receipts collected as cost recovery for 19 paternity testing administered by the child support services agency, as required under 20 AS 25.27.040 and 25.27.165, and as collected under AS 25.20.050(f), estimated to be 21 $46,000, are appropriated to the Department of Revenue, child support services agency, for 22 child support activities for the fiscal year ending June 30, 2015. 23 * Sec. 22. UNIVERSITY OF ALASKA. (a) The amount of the fees collected under 24 AS 28.10.421(d) during the fiscal year ending June 30, 2014, for the issuance of special 25 request university plates, less the cost of issuing the license plates, estimated to be $2,000, is 26 appropriated from the general fund to the University of Alaska for support of alumni 27 programs at the campuses of the university for the fiscal year ending June 30, 2015. 28 (b) The sum of $12,500,000 is appropriated from the general fund to the 29 University of Alaska, Fairbanks campus, for heating costs for the fiscal year 30 ending June 30, 2015. The appropriation made in this subsection is contingent 31 on the University of Alaska Fairbanks' coal-fired plant using diesel as its primary
01 fuel source for at least 60 consecutive days. 02 * Sec. 23. OFFICE OF THE GOVERNOR. (a) If the 2015 fiscal year-to-date average price 03 of Alaska North Slope crude oil exceeds $70 a barrel on August 1, 2014, the amount of 04 money corresponding to the 2015 fiscal year-to-date average price, rounded to the nearest 05 dollar, as set out in the table in (c) of this section, estimated to be $13,500,000, is appropriated 06 from the general fund to the Office of the Governor for distribution to state agencies to offset 07 increased fuel and utility costs for the fiscal year ending June 30, 2015. 08 (b) If the 2015 fiscal year-to-date average price of Alaska North Slope crude oil 09 exceeds $70 a barrel on December 1, 2014, the amount of money corresponding to the 2015 10 fiscal year-to-date average price, rounded to the nearest dollar, as set out in the table in (c) of 11 this section, estimated to be $13,500,000, is appropriated from the general fund to the Office 12 of the Governor for distribution to state agencies to offset increased fuel and utility costs for 13 the fiscal year ending June 30, 2015. 14 (c) The following table shall be used in determining the amount of the appropriations 15 made in (a) and (b) of this section: 16 2015 FISCAL 17 YEAR-TO-DATE 18 AVERAGE PRICE 19 OF ALASKA NORTH 20 SLOPE CRUDE OIL AMOUNT 21 $97 or more $13,500,000 22 96 13,000,000 23 95 12,500,000 24 94 12,000,000 25 93 11,500,000 26 92 11,000,000 27 91 10,500,000 28 90 10,000,000 29 89 9,500,000 30 88 9,000,000 31 87 8,500,000
01 86 8,000,000 02 85 7,500,000 03 84 7,000,000 04 83 6,500,000 05 82 6,000,000 06 81 5,500,000 07 80 5,000,000 08 79 4,500,000 09 78 4,000,000 10 77 3,500,000 11 76 3,000,000 12 75 2,500,000 13 74 2,000,000 14 73 1,500,000 15 72 1,000,000 16 71 500,000 17 70 0 18 (d) It is the intent of the legislature that a payment under (a) or (b) of this section be 19 used to offset the effects of higher fuel and utility costs for the fiscal year ending June 30, 20 2015. 21 (e) The governor shall allocate amounts appropriated in (a) and (b) of this section as 22 follows: 23 (1) to the Department of Transportation and Public Facilities, 65 percent of the 24 total plus or minus 10 percent; 25 (2) to the University of Alaska, 15 percent of the total plus or minus three 26 percent; 27 (3) to the Department of Health and Social Services and the Department of 28 Corrections, not more than five percent each of the total amount appropriated; 29 (4) to any other state agency, not more than four percent of the total amount 30 appropriated; 31 (5) the aggregate amount allocated may not exceed 100 percent of the
01 appropriation. 02 * Sec. 24. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 03 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 04 fiscal year ending June 30, 2015, is appropriated for that purpose for the fiscal year ending 05 June 30, 2015, to the agency authorized by law to generate the revenue, from the funds and 06 accounts in which the payments received by the state are deposited. In this subsection, 07 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 08 (b) The amount necessary to compensate the provider of bankcard or credit card 09 services to the state during the fiscal year ending June 30, 2015, is appropriated for that 10 purpose for the fiscal year ending June 30, 2015, to each agency of the executive, legislative, 11 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 12 goods, and services provided by that agency on behalf of the state, from the funds and 13 accounts in which the payments received by the state are deposited. 14 (c) The amount necessary to compensate the provider of bankcard or credit card 15 services to the state during the fiscal year ending June 30, 2015, is appropriated for that 16 purpose for the fiscal year ending June 30, 2015, to the Department of Law for accepting 17 payment of restitution in accordance with AS 12.55.051 and AS 47.12.170 by bankcard or 18 credit card, from the funds and accounts in which the restitution payments received by the 19 Department of Law are deposited. 20 * Sec. 25. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest 21 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08 22 during the fiscal year ending June 30, 2015, is appropriated from the general fund to the 23 Department of Revenue for payment of the interest on those notes for the fiscal year ending 24 June 30, 2015. 25 (b) The amount required to be paid by the state for the principal of and interest on all 26 issued and outstanding state-guaranteed bonds is appropriated from the general fund to the 27 Alaska Housing Finance Corporation for payment of the principal of and interest on those 28 bonds for the fiscal year ending June 30, 2015. 29 (c) The sum of $1,601,700 is appropriated from interest earnings of the Alaska clean 30 water fund (AS 46.03.032(a)) to the Alaska clean water fund revenue bond redemption fund 31 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees,
01 if any, on bonds issued by the state bond committee under AS 37.15.560 for the fiscal year 02 ending June 30, 2015. 03 (d) The sum of $1,691,700 is appropriated from interest earnings of the Alaska 04 drinking water fund (AS 46.03.036(a)) to the Alaska drinking water fund revenue bond 05 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 06 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 07 the fiscal year ending June 30, 2015. 08 (e) The sum of $5,472,003 is appropriated from the general fund to the following 09 agencies for the fiscal year ending June 30, 2015, for payment of debt service on outstanding 10 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 11 following projects: 12 AGENCY AND PROJECT APPROPRIATION AMOUNT 13 (1) University of Alaska $1,216,125 14 Anchorage Community and Technical 15 College Center 16 Juneau Readiness Center/UAS Joint Facility 17 (2) Department of Transportation and Public Facilities 18 (A) Matanuska-Susitna Borough 707,863 19 (deep water port and road upgrade) 20 (B) Aleutians East Borough/False Pass 110,286 21 (small boat harbor) 22 (C) City of Fairbanks (fire headquarters 869,108 23 station replacement) 24 (D) City of Valdez (harbor renovations) 213,188 25 (E) Aleutians East Borough/Akutan 358,508 26 (small boat harbor) 27 (F) Fairbanks North Star Borough 334,624 28 (Eielson AFB Schools, major 29 maintenance and upgrades) 30 (G) City of Unalaska (Little South America 367,445 31 (LSA) Harbor)
01 (3) Alaska Energy Authority 02 (A) Kodiak Electric Association 943,676 03 (Nyman combined cycle cogeneration plant) 04 (B) Copper Valley Electric Association 351,180 05 (cogeneration projects) 06 (f) The amount necessary for payment of lease payments and trustee fees relating to 07 certificates of participation issued for real property for the fiscal year ending June 30, 2015, 08 estimated to be $4,569,150, is appropriated from the general fund to the state bond committee 09 for that purpose for the fiscal year ending June 30, 2015. 10 (g) The sum of $6,770,505 is appropriated from the general fund to the Department of 11 Administration in the following amounts for the purpose of paying the following obligations 12 to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 2015: 13 (1) $3,467,005 for the Robert B. Atwood Building in Anchorage; and 14 (2) $3,303,500 for the Linny Pacillo Parking Garage in Anchorage. 15 (h) The following amounts are appropriated to the state bond committee from the 16 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2015: 17 (1) the sum of $65,000 from the investment earnings on the bond proceeds 18 deposited in the capital project funds for the series 2009A general obligation bonds, for 19 payment of debt service and accrued interest on outstanding State of Alaska general 20 obligation bonds, series 2009A; 21 (2) the amount necessary for payment of debt service and accrued interest on 22 outstanding State of Alaska general obligation bonds, series 2009A, after the payment made 23 in (1) of this subsection, estimated to be $12,891,350, from the general fund for that purpose; 24 (3) the amount necessary for payment of debt service and accrued interest on 25 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, estimated to 26 be $2,194,004, from the amount received from the United States Treasury as a result of the 27 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 28 on the series 2010A general obligation bonds; 29 (4) the amount necessary for payment of debt service and accrued interest on 30 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, estimated to 31 be $2,227,757, from the amount received from the United States Treasury as a result of the
01 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 02 interest subsidy payments due on the series 2010B general obligation bonds; 03 (5) the sum of $50,500 from the investment earnings on the bond proceeds 04 deposited in the capital project funds for the series 2010A, 2010B, and 2010C general 05 obligation bonds, for payment of debt service and accrued interest on outstanding State of 06 Alaska general obligation bonds, series 2010A and 2010B; 07 (6) the amount necessary for payment of debt service and accrued interest on 08 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, after 09 payments made in (3), (4), and (5) of this subsection, estimated to be $4,686,580, from the 10 general fund for that purpose; 11 (7) the amount necessary, estimated to be $29,277,750, for payment of debt 12 service and accrued interest on outstanding State of Alaska general obligation bonds, series 13 2012A, from the general fund for that purpose; 14 (8) the sum of $8,200 from the investment earnings on the bond proceeds 15 deposited in the capital project funds for the series 2013A general obligation bonds, for 16 payment of debt service and accrued interest on outstanding State of Alaska general 17 obligation bonds, series 2013A; 18 (9) the amount necessary for payment of debt service and accrued interest on 19 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 20 from the amount received from the United States Treasury as a result of the American 21 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 22 subsidy payments due on the series 2013A general obligation bonds; 23 (10) the amount necessary for payment of debt service and accrued interest on 24 outstanding State of Alaska general obligation bonds, series 2013A, after payments made in 25 (8) and (9) of this subsection, estimated to be $24,985, from the general fund for that purpose; 26 (11) the sum of $92,300 from the investment earnings on the bond proceeds 27 deposited in the capital project funds for the series 2013B general obligation bonds, for 28 payment of debt service and accrued interest on outstanding State of Alaska general 29 obligation bonds, series 2013B; 30 (12) the amount necessary for payment of debt service and accrued interest on 31 outstanding State of Alaska general obligation bonds, series 2013B, after the payment made in
01 (11) of this subsection, estimated to be $16,068,625, from the general fund for that purpose; 02 (13) the amount necessary for payment of debt service and accrued interest on 03 outstanding State of Alaska general obligation bonds, series 2014A, estimated to be 04 $10,000,000, from the general fund for that purpose; 05 (14) the amount necessary for payment of trustee fees on outstanding State of 06 Alaska general obligation bonds, series 2009A, 2010A, 2010B, 2012A, 2013A, 2013B, and 07 2014A, estimated to be $5,300, from the general fund for that purpose; 08 (15) the amount necessary for the purpose of authorizing payment to the 09 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 10 bonds, estimated to be $100,000, from the general fund for that purpose; 11 (16) if the proceeds of state general obligation bonds issued is temporarily 12 insufficient to cover costs incurred on projects approved for funding with those proceeds, the 13 amount necessary to prevent that cash deficiency, from the general fund, contingent on 14 repayment to the general fund as soon as additional state general obligation bond proceeds 15 have been received by the state; and 16 (17) if the amount necessary for payment of debt service and accrued interest 17 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 18 this subsection, the additional amount necessary to pay the obligations, from the general fund 19 for that purpose. 20 (i) The following amounts are appropriated to the state bond committee from the 21 specified sources and for the stated purposes, for the fiscal year ending June 30, 2015: 22 (1) the sum of $4,055,000, from the International Airports Revenue Fund 23 (AS 37.15.430(a)), for payment of principal and interest, redemption premium, and trustee 24 fees, if any, associated with the early redemption of international airports revenue bonds 25 authorized by AS 37.15.410 - 37.15.550; 26 (2) the amount necessary for debt service on outstanding international airports 27 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges 28 approved by the Federal Aviation Administration at the Alaska international airports system; 29 (3) the amount necessary for debt service and trustee fees on outstanding 30 international airports revenue bonds, estimated to be $398,820, from the amount received 31 from the United States Treasury as a result of the American Recovery and Reinvestment Act
01 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D 02 general airport revenue bonds; 03 (4) the amount necessary for payment of debt service and trustee fees on 04 outstanding international airports revenue bonds, after payments made in (2) and (3) of this 05 subsection, estimated to be $41,079,115, from the International Airports Revenue Fund 06 (AS 37.15.430(a)) for that purpose. 07 (j) The sum of $21,416,474 is appropriated from the general fund to the Department 08 of Administration for payment of obligations and fees for the following facilities for the fiscal 09 year ending June 30, 2015: 10 FACILITY AND FEES ALLOCATION 11 (1) Anchorage Jail $ 3,598,624 12 (2) Goose Creek Correctional Center 17,813,650 13 (3) Fees 4,200 14 (k) The sum of $126,642,396 is appropriated to the Department of Education and 15 Early Development for state aid for costs of school construction under AS 14.11.100 for the 16 fiscal year ending June 30, 2015, from the following sources: 17 General fund $107,342,396 18 School Fund (AS 43.50.140) 19,300,000 19 (l) Amounts appropriated to the Alaska fish and game revenue bond redemption fund 20 (AS 37.15.770) during the fiscal year ending June 30, 2015, estimated to be $5,500,000, are 21 appropriated to the state bond committee for payment of debt service, accrued interest, and 22 trustee fees on outstanding sport fish hatchery revenue bonds, and for early redemption of 23 those bonds. 24 * Sec. 26. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 25 designated program receipts under AS 37.05.146(b)(3), information services fund program 26 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 27 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 28 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 29 Alaska under AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations 30 under AS 37.05.146(c)(21), and receipts of the Alaska Aerospace Corporation, that are 31 received during the fiscal year ending June 30, 2015, and that exceed the amounts
01 appropriated by this Act, are appropriated conditioned on compliance with the program 02 review provisions of AS 37.07.080(h). 03 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 04 are received during the fiscal year ending June 30, 2015, exceed the amounts appropriated by 05 this Act, the appropriations from state funds for the affected program shall be reduced by the 06 excess if the reductions are consistent with applicable federal statutes. 07 (c) If federal or other program receipts under AS 37.05.146 and 08 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2015, fall 09 short of the amounts appropriated by this Act, the affected appropriation is 10 reduced by the amount of the shortfall in receipts. 11 * Sec. 27. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 12 that are collected during the fiscal year ending June 30, 2015, estimated to be $24,800, are 13 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 14 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 15 issuance of heirloom birth certificates; 16 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 17 issuance of heirloom marriage certificates; 18 (3) fees collected under AS 28.10.421(d) for the issuance of special request 19 Alaska children's trust license plates, less the cost of issuing the license plates. 20 (b) An amount equal to 20 percent of the revenue collected under AS 43.20.030(c), 21 not to exceed $52,000,000, is appropriated from the general fund to the community revenue 22 sharing fund (AS 29.60.850). 23 (c) The amount of federal receipts received for disaster relief during the fiscal year 24 ending June 30, 2015, estimated to be $9,000,000, is appropriated to the disaster relief fund 25 (AS 26.23.300(a)). 26 (d) The sum of $5,000,000 is appropriated from the general fund to the disaster relief 27 fund (AS 26.23.300(a)). 28 (e) If the balance of the oil and gas tax credit fund (AS 43.55.028) is insufficient to 29 purchase transferable tax credit certificates issued under AS 43.55.023 and production tax 30 credit certificates issued under AS 43.55.025 that are presented for purchase, the amount by 31 which the tax credit certificates presented for purchase exceed the balance of the fund,
01 estimated to be $450,000,000, is appropriated from the general fund to the oil and gas tax 02 credit fund (AS 43.55.028). 03 (f) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 04 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 05 ending June 30, 2014, estimated to be $50,000, is appropriated to the Alaska municipal bond 06 bank authority reserve fund (AS 44.85.270(a)). 07 (g) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 08 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 09 amount equal to the amount drawn from the reserve is appropriated from the general fund to 10 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 11 (h) The sum of $9,246,360 is appropriated to the Alaska clean water fund 12 (AS 46.03.032(a)) for the Alaska clean water loan program from the following sources: 13 Alaska clean water fund revenue bond receipts $1,594,200 14 Federal receipts 7,652,160 15 (i) The sum of $7,494,690 is appropriated to the Alaska drinking water fund 16 (AS 46.03.036(a)) for the Alaska drinking water loan program from the following sources: 17 Alaska drinking water fund revenue bond receipts $1,684,200 18 Federal receipts 5,810,490 19 (j) The amount required for payment of debt service, accrued interest, and trustee fees 20 on outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30, 2015, 21 estimated to be $4,959,750, is appropriated from the Alaska sport fishing enterprise account 22 (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and game 23 revenue bond redemption fund (AS 37.15.770) for that purpose. 24 (k) After the appropriations made in sec. 17(b) of this Act and (j) of this section, the 25 remaining balance of the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish 26 and game fund (AS 16.05.100), estimated to be $540,250, is appropriated from the Alaska 27 sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) 28 to the Alaska fish and game revenue bond redemption fund (AS 37.15.770) for early 29 redemption of outstanding sport fish hatchery revenue bonds for the fiscal year ending 30 June 30, 2015. 31 (l) If the amounts appropriated to the Alaska fish and game revenue bond redemption
01 fund (AS 37.15.770) in (j) of this section are less than the amount required for the payment of 02 debt service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue 03 bonds for the fiscal year ending June 30, 2015, federal receipts equal to the lesser of 04 $2,024,063 or the deficiency balance, estimated to be zero, are appropriated to the Alaska fish 05 and game revenue bond redemption fund (AS 37.15.770) for the payment of debt service, 06 accrued interest, and trustee fees on outstanding sport fish hatchery revenue bonds for the 07 fiscal year ending June 30, 2015. 08 (m) The amount received under AS 18.67.162 as program receipts, estimated to be 09 $34,000, including donations and recoveries of or reimbursement for awards made from the 10 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2015, 11 is appropriated to the crime victim compensation fund (AS 18.67.162). 12 (n) The sum of $1,502,700 is appropriated from that portion of the dividend fund 13 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 14 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 15 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 16 compensation fund (AS 18.67.162). 17 (o) An amount equal to the interest earned on amounts in the election fund required 18 by the federal Help America Vote Act, estimated to be $35,000, is appropriated to the election 19 fund for use in accordance with 42 U.S.C. 15404(b)(2). 20 (p) The sum of $500,000 is appropriated from the general fund to the trauma care 21 fund (AS 18.08.085(a)). It is the intent of the legislature that the Department of Health and 22 Social Services develop a trauma care fund grant application process that includes a list of 23 preapproved uses in the application for trauma care funding. 24 * Sec. 28. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 25 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 26 appropriated as follows: 27 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 28 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 29 AS 37.05.530(g)(1) and (2); and 30 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 31 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost
01 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to 02 AS 37.05.530(g)(3). 03 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 04 Education for the fiscal year ending June 30, 2015, are appropriated to the origination fee 05 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 06 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 07 (c) The sum of $1,202,568,100 is appropriated from the general fund to the public 08 education fund (AS 14.17.300). 09 (d) The following amounts are appropriated to the oil and hazardous substance release 10 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 11 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 12 (1) the balance of the oil and hazardous substance release prevention 13 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2014, estimated to be 14 $2,700,000, not otherwise appropriated by this Act; 15 (2) the amount collected for the fiscal year ending June 30, 2014, estimated to 16 be $6,700,000, from the surcharge levied under AS 43.55.300. 17 (e) The following amounts are appropriated to the oil and hazardous substance release 18 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 19 and response fund (AS 46.08.010(a)) from the following sources: 20 (1) the balance of the oil and hazardous substance release response mitigation 21 account (AS 46.08.025(b)) in the general fund on July 1, 2014, estimated to be $700,000, not 22 otherwise appropriated by this Act; 23 (2) the amount collected for the fiscal year ending June 30, 2014, from the 24 surcharge levied under AS 43.55.201, estimated to be $1,700,000. 25 (f) The interest earned during the fiscal year ending June 30, 2015, by the Alaska 26 marine highway system fund (AS 19.65.060(a)), estimated to be $88,700, is appropriated to 27 the Alaska marine highway system fund (AS 19.65.060(a)). It is the intent of the legislature 28 that the interest earned on the balance of the Alaska marine highway system fund 29 (AS 19.65.060(a)) be accounted for separately from the program receipts from vessel 30 operations. 31 (g) The sum of $20,000,000 is appropriated from the general fund to the renewable
01 energy grant fund (AS 42.45.045(a)). 02 (h) The sum of $39,921,078 is appropriated from the general fund to the regional 03 educational attendance area and small municipal school district school fund 04 (AS 14.11.030(a)). 05 (i) The interest earned during the fiscal year ending on June 30, 2015, by the regional 06 educational attendance area and small municipal school district school fund 07 (AS 14.11.030(a)), estimated to be $75,000, is appropriated to the regional educational 08 attendance area and small municipal school district school fund (AS 14.11.030(a)). 09 (j) The unexpended and unobligated balance on June 30, 2014, estimated 10 to be $6,700,000, of the Alaska clean water administrative income account 11 (AS 46.03.034(a)(2)) in the Alaska clean water administrative fund (AS 46.03.034) is 12 appropriated to the Alaska clean water administrative operating account 13 (AS 46.03.034(a)(1)) in the Alaska clean water administrative fund 14 (AS 46.03.034). 15 (k) The unexpended and unobligated balance on June 30, 2014, estimated 16 to be $3,600,000, of the Alaska drinking water administrative income account 17 (AS 46.03.038(a)(2)) in the Alaska drinking water administrative fund 18 (AS 46.03.038) is appropriated to the Alaska drinking water administrative 19 operating account (AS 46.03.038(a)(1)) in the Alaska drinking water 20 administrative fund (AS 46.03.038). 21 (l) The amount equal to the revenue collected from the following sources during the 22 fiscal year ending June 30, 2015, estimated to be $888,000, is appropriated to the fish and 23 game fund (AS 16.05.100): 24 (1) range fees collected at shooting ranges operated by the Department of Fish 25 and Game (AS 16.05.050(a)(15)), estimated to be $425,000; 26 (2) receipts from the sale of waterfowl conservation stamp limited edition 27 prints (AS 16.05.826(a)), estimated to be $5,000; 28 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 29 estimated to be $83,000; and 30 (4) fees collected at boating and angling access sites managed by the 31 Department of Natural Resources, division of parks and outdoor recreation, under a
01 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $375,000. 02 (m) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 03 on June 30, 2014, and money deposited in that account during the fiscal year ending June 30, 04 2015, estimated to be $50,000, are appropriated to the mine reclamation trust fund operating 05 account (AS 37.14.800(a)). 06 * Sec. 29. RETIREMENT SYSTEM FUNDING. The sum of $5,241,619 is appropriated 07 from the general fund to the Department of Administration for deposit in the defined benefit 08 plan account in the judicial retirement system for the purpose of funding the judicial 09 retirement system under AS 22.25.046 for the fiscal year ending June 30, 2015. 10 * Sec. 30. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 11 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 12 for public officials, officers, and employees of the executive branch, Alaska Court System 13 employees, employees of the legislature, and legislators and to implement the terms for the 14 fiscal year ending June 30, 2015, of the following collective bargaining agreements: 15 (1) Public Employees Local 71, for the labor, trades and crafts unit; 16 (2) Teachers' Education Association of Mt. Edgecumbe; 17 (3) Alaska Correctional Officers Association, representing the correctional 18 officers unit; 19 (4) Confidential Employees Association, for the confidential unit; 20 (5) Alaska Public Employees Association, for the supervisory unit; 21 (6) Alaska State Employees Association, for the general government unit; 22 (7) Public Safety Employees Association; 23 (8) Alaska Vocational Technical Center Teachers' Association. 24 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 25 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 26 2015, for university employees who are not members of a collective bargaining unit and to 27 implement the terms for the fiscal year ending June 30, 2015, of the following collective 28 bargaining agreements: 29 (1) University of Alaska Federation of Teachers; 30 (2) Fairbanks Firefighters Union, IAFF Local 1324; 31 (3) United Academics - American Association of University Professors,
01 American Federation of Teachers; 02 (4) United Academic - Adjuncts - American Association of University 03 Professors, American Federation of Teachers; 04 (5) Alaska Higher Education Crafts and Trades Employees, Local 6070. 05 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 06 the membership of the respective collective bargaining unit, the appropriations made in this 07 Act applicable to the collective bargaining unit's agreement are reduced proportionately by the 08 amount for the collective bargaining agreement, and the corresponding funding source 09 amounts are reduced accordingly. 10 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 11 the membership of the respective collective bargaining unit and approved by the Board of 12 Regents of the University of Alaska, the appropriations made in this Act applicable to the 13 collective bargaining unit's agreement are reduced proportionately by the amount for the 14 collective bargaining agreement, and the corresponding funding source amounts are reduced 15 accordingly. 16 * Sec. 31. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 17 governments and other entities their share of taxes and fees collected in the listed fiscal years 18 under the following programs is appropriated from the general fund to the Department of 19 Revenue for payment to local governments and other entities in the fiscal year ending 20 June 30, 2015: 21 FISCAL YEAR ESTIMATED 22 REVENUE SOURCE COLLECTED AMOUNT 23 Fisheries business tax (AS 43.75) 2014 $25,400,000 24 Fishery resource landing tax (AS 43.77) 2014 6,700,000 25 Aviation fuel tax (AS 43.40.010) 2015 200,000 26 Electric and telephone cooperative tax 2015 4,100,000 27 (AS 10.25.570) 28 Liquor license fee (AS 04.11) 2015 900,000 29 Cost recovery fisheries (AS 16.10.455) 2015 1,500,000 30 (b) The amount necessary to pay the first seven ports of call their share of the tax 31 collected under AS 43.52.220 in calendar year 2014 according to AS 43.52.230(b), estimated
01 to be $11,200,000, is appropriated from the commercial vessel passenger tax account 02 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 03 year ending June 30, 2015. 04 * Sec. 32. AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009. (a) The 05 unexpended and unobligated balance on June 30, 2014, of federal funding available under 06 P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and appropriated to the 07 Department of Education and Early Development is reappropriated to the Department of 08 Education and Early Development for the administration and operation of departmental 09 programs, for the fiscal year ending June 30, 2015. 10 (b) The unexpended and unobligated balance on June 30, 2014, of federal funding 11 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and 12 appropriated to the Department of Health and Social Services is reappropriated to the 13 Department of Health and Social Services for the administration and operation of 14 departmental programs, for the fiscal year ending June 30, 2015. 15 * Sec. 33. RATIFICATIONS OF SMALL AMOUNTS IN STATE ACCOUNTING 16 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 17 June 30, 2015, is reduced to reverse negative account balances in amounts of $1,000 or less 18 for the department in the state accounting system for each prior fiscal year in which a negative 19 account balance of $1,000 or less exists. 20 * Sec. 34. STATUTORY BUDGET RESERVE FUND. If the unrestricted state revenue 21 available for appropriation in the fiscal year ending June 30, 2015, is insufficient to cover 22 general fund appropriations made for the fiscal year ending June 30, 2015, the amount 23 necessary to balance revenue and general fund appropriations or to prevent a cash deficiency 24 in the general fund is appropriated from the budget reserve fund (AS 37.05.540(a)) to the 25 general fund. 26 * Sec. 35. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 11(c), 12, 27 13(b), and 27 - 29 of this Act are for the capitalization of funds and do not lapse. 28 * Sec. 36. RETROACTIVITY. The appropriation made in sec. 15(h)(1) of this Act and 29 those portions of the appropriations made in sec. 1 of this Act that appropriate either the 30 unexpended and unobligated balance of specific fiscal year 2014 program receipts or the 31 unexpended and unobligated balance on June 30, 2014, of a specified account are retroactive
01 to June 30, 2014, solely for the purpose of carrying forward a prior fiscal year balance. 02 * Sec. 37. CONTINGENT EFFECT. Section 22(b) of this Act is contingent as set out in 03 sec. 22(b) of this Act. 04 * Sec. 38. Sections 32 and 36 of this Act take effect June 30, 2014. 05 * Sec. 39. Section 28(c) of this Act takes effect December 1, 2014. 06 * Sec. 40. Except as provided in secs. 38 and 39 of this Act, this Act takes effect July 1, 07 2014.