Alaska State Legislature

Home
Bill & Laws
Bills
SB 19 Detail
FullText

txt

SB 19: "An Act making appropriations for the operating and loan program expenses of state government and for certain programs, capitalizing funds, amending appropriations, and making reappropriations; and providing for an effective date."

00 SENATE BILL NO. 19 01 "An Act making appropriations for the operating and loan program expenses of state 02 government and for certain programs, capitalizing funds, amending appropriations, and 03 making reappropriations; and providing for an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)

01 * Sec. 1. The following appropriation items are for operating expenditures from the general fund 02 or other funds as set out in the fiscal year 2014 budget summary for the operating budget by 03 funding source to the agencies named for the purposes expressed for the fiscal year beginning 04 July 1, 2013 and ending June 30, 2014, unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Centralized Administrative Services 77,681,700 14,280,100 63,401,600 11 The amount appropriated by this appropriation includes the unexpended and unobligated balance 12 on June 30, 2013, of inter-agency receipts appropriated in sec. 1, ch. 15, SLA 2012, page 2, line 13 12, and collected in the Department of Administration's federally approved cost allocation plans. 14 Office of Administrative Hearings 2,864,200 15 DOA Leases 1,814,900 16 Office of the Commissioner 1,051,400 17 Administrative Services 3,592,400 18 DOA Information Technology Support 1,372,700 19 Finance 10,893,500 20 E-Travel 2,958,100 21 Personnel 17,432,700 22 The amount allocated for the Division of Personnel for the Americans with Disabilities Act 23 includes the unexpended and unobligated balance on June 30, 2013, of inter-agency receipts 24 collected for cost allocation of the Americans with Disabilities Act. 25 Labor Relations 1,430,300 26 Centralized Human Resources 281,700 27 Retirement and Benefits 16,560,700 28 Health Plans Administration 17,040,900 29 Labor Agreements Miscellaneous Items 50,000 30 Centralized ETS Services 338,200 31 General Services 78,760,500 3,735,500 75,025,000 32 The amount appropriated by this appropriation includes the unexpended and unobligated balance 33 on June 30, 2013, of inter-agency receipts appropriated in sec. 1, ch. 15, SLA 2012, page 3, line 8,

01 Department of Administration (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 and collected in the Department of Administration's federally approved cost allocation plan. 05 Purchasing 1,394,900 06 Property Management 1,061,900 07 Central Mail 3,664,800 08 Leases 50,132,700 09 Lease Administration 1,655,600 10 Facilities 18,064,400 11 Facilities Administration 1,900,200 12 Non-Public Building Fund Facilities 846,300 13 General Services Facilities Maintenance 39,700 14 Administration State Facilities Rent 1,538,800 1,468,600 70,200 15 Administration State Facilities Rent 1,538,800 16 Special Systems 2,298,100 2,298,100 17 Unlicensed Vessel Participant Annuity 50,000 18 Retirement Plan 19 Elected Public Officers Retirement 2,248,100 20 System Benefits 21 Enterprise Technology Services 50,140,000 10,657,000 39,483,000 22 State of Alaska Telecommunications 5,753,100 23 System 24 Alaska Land Mobile Radio 4,250,000 25 Enterprise Technology Services 40,136,900 26 Information Services Fund 55,000 55,000 27 Information Services Fund 55,000 28 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 29 Public Communications Services 5,371,000 5,047,300 323,700 30 Public Broadcasting Commission 54,200 31 Public Broadcasting - Radio 3,319,900 32 Public Broadcasting - T.V. 825,900 33 Satellite Infrastructure 1,171,000

01 Department of Administration (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 AIRRES Grant 100,000 100,000 05 AIRRES Grant 100,000 06 Risk Management 41,225,500 4,400 41,221,100 07 Risk Management 41,225,500 08 Alaska Oil and Gas Conservation 6,586,400 6,446,500 139,900 09 Commission 10 Alaska Oil and Gas Conservation 6,586,400 11 Commission 12 The amount appropriated by this appropriation includes the unexpended and unobligated 13 balance on June 30, 2013, of the Alaska Oil and Gas Conservation Commission receipts account 14 for regulatory cost charges under AS 31.05.093 and collected in the Department of 15 Administration. 16 Legal and Advocacy Services 48,285,500 46,444,000 1,841,500 17 Office of Public Advocacy 23,024,600 18 Public Defender Agency 25,260,900 19 Violent Crimes Compensation Board 2,825,900 2,825,900 20 Violent Crimes Compensation Board 2,825,900 21 Alaska Public Offices Commission 1,516,700 1,516,700 22 Alaska Public Offices Commission 1,516,700 23 Motor Vehicles 17,556,000 16,006,000 1,550,000 24 Motor Vehicles 17,556,000 25 ETS Facilities Maintenance 23,000 23,000 26 ETS Facilities Maintenance 23,000 27 * * * * * * * * * * 28 * * * * * Department of Commerce, Community, and Economic Development * * * * * 29 * * * * * * * * * * 30 Executive Administration 7,166,100 1,685,800 5,480,300 31 Commissioner's Office 1,274,700 32 Administrative Services 5,891,400 33 Banking and Securities 3,582,100 3,582,100

01 Department of Commerce, Community, and Economic Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Banking and Securities 3,582,100 05 Community and Regional Affairs 11,818,800 8,264,600 3,554,200 06 Community and Regional Affairs 11,818,800 07 Revenue Sharing 14,628,200 14,628,200 08 Payment in Lieu of Taxes (PILT) 10,428,200 09 National Forest Receipts 600,000 10 Fisheries Taxes 3,600,000 11 Corporations, Business and Professional 11,736,600 11,208,600 528,000 12 Licensing 13 The amount appropriated by this appropriation includes the unexpended and unobligated balance 14 on June 30, 2013, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 15 Corporations, Business and Professional 11,736,600 16 Licensing 17 Economic Development 22,736,500 19,499,100 3,237,400 18 The amount appropriated by this appropriation includes the unexpended and unobligated balance 19 on June 30, 2013, of the Department of Commerce, Community, and Economic Development, 20 division of economic development, statutory designated program receipts from the sale of 21 advertisements, exhibit space and all other receipts collected on behalf of the State of Alaska for 22 tourism marketing activities. 23 Economic Development 22,736,500 24 Investments 5,296,200 5,266,700 29,500 25 Investments 5,296,200 26 Insurance Operations 7,541,300 7,183,500 357,800 27 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended and 28 unobligated balance on June 30, 2013, of the Department of Commerce, Community, and 29 Economic Development, division of insurance, program receipts from license fees and service 30 fees. 31 Insurance Operations 7,541,300 32 Serve Alaska 3,593,000 257,100 3,335,900 33 Serve Alaska 3,593,000

01 Department of Commerce, Community, and Economic Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Alcoholic Beverage Control Board 1,733,400 1,709,700 23,700 05 Alcoholic Beverage Control Board 1,733,400 06 Alaska Energy Authority 14,361,900 5,626,500 8,735,400 07 Alaska Energy Authority Owned 1,067,100 08 Facilities 09 Alaska Energy Authority Rural Energy 6,144,400 10 Operations 11 Alaska Energy Authority Technical 576,700 12 Assistance 13 Statewide Project Development, 6,573,700 14 Alternative Energy and Efficiency 15 Alaska Industrial Development and Export 15,739,300 9,300 15,730,000 16 Authority 17 Alaska Industrial Development and 15,477,300 18 Export Authority 19 Alaska Industrial Development 262,000 20 Corporation Facilities Maintenance 21 Regulatory Commission of Alaska 9,476,300 9,002,200 474,100 22 The amount appropriated by this appropriation includes the unexpended and unobligated balance 23 on June 30, 2013, of the Department of Commerce, Community, and Economic Development, 24 Regulatory Commission of Alaska receipts account for regulatory cost charges under AS 25 42.05.254 and AS 42.06.286. 26 Regulatory Commission of Alaska 9,476,300 27 DCED State Facilities Rent 1,359,400 599,200 760,200 28 DCCED State Facilities Rent 1,359,400 29 * * * * * * * * * * 30 * * * * * Department of Corrections * * * * * 31 * * * * * * * * * * 32 Administration and Support 8,176,300 8,064,900 111,400 33 Office of the Commissioner 1,227,200

01 Department of Corrections (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Administrative Services 4,029,600 05 Information Technology MIS 2,295,900 06 Research and Records 333,700 07 DOC State Facilities Rent 289,900 08 Population Management 262,053,800 245,326,700 16,727,100 09 Correctional Academy 1,370,500 10 Facility-Capital Improvement Unit 629,300 11 Prison System Expansion 442,900 12 Facility Maintenance 12,280,500 13 Classification and Furlough 802,500 14 Out-of-State Contractual 3,989,300 15 Institution Director's Office 1,642,200 16 Inmate Transportation 2,201,800 17 Point of Arrest 628,700 18 Anchorage Correctional Complex 26,397,000 19 Anvil Mountain Correctional Center 5,580,200 20 Combined Hiland Mountain Correctional 11,067,900 21 Center 22 Fairbanks Correctional Center 10,474,500 23 Goose Creek Correctional Center 51,454,200 24 Ketchikan Correctional Center 4,363,000 25 Lemon Creek Correctional Center 9,211,700 26 Matanuska-Susitna Correctional Center 4,452,300 27 Palmer Correctional Center 13,073,900 28 Spring Creek Correctional Center 21,932,400 29 Wildwood Correctional Center 14,176,800 30 Yukon-Kuskokwim Correctional Center 6,622,400 31 Point MacKenzie Correctional Farm 3,661,500 32 Probation and Parole Director's Office 723,000 33 Statewide Probation and Parole 15,271,700

01 Department of Corrections (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Electronic Monitoring 3,396,600 05 Regional and Community Jails 10,203,400 06 Community Residential Centers 25,164,500 07 Parole Board 839,100 08 Inmate Health Care 34,679,600 34,215,500 464,100 09 Behavioral Health Care 1,964,500 10 Physical Health Care 32,715,100 11 Offender Habilitation 6,557,900 6,369,100 188,800 12 Education Programs 628,400 13 Vocational Education Programs 306,000 14 Domestic Violence Program 175,000 15 Substance Abuse Treatment Program 2,302,300 16 Sex Offender Management Program 3,146,200 17 24 Hour Institutional Utilities 7,724,200 7,724,200 18 24 Hour Institutional Utilities 7,724,200 19 * * * * * * * * * * 20 * * * * * Department of Education and Early Development * * * * * 21 * * * * * * * * * * 22 K-12 Support 42,588,100 21,797,100 20,791,000 23 Foundation Program 31,291,000 24 Boarding Home Grants 2,088,800 25 Youth in Detention 1,100,000 26 Special Schools 3,316,900 27 Alaska Challenge Youth Academy 4,791,400 28 Education Support Services 6,162,500 3,735,800 2,426,700 29 Executive Administration 875,400 30 Administrative Services 1,622,000 31 Information Services 1,038,000 32 School Finance & Facilities 2,627,100 33 Teaching and Learning Support 244,726,100 37,307,700 207,418,400

01 Department of Education and Early Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Student and School Achievement 173,928,300 05 State System of Support 1,950,700 06 Statewide Mentoring Program 3,000,000 07 Teacher Certification 912,900 08 The amount allocated for Teacher Certification includes the unexpended and unobligated balance 09 on June 30, 2013, of the Department of Education and Early Development receipts from teacher 10 certification fees under AS 14.20.020(c). 11 Child Nutrition 52,688,300 12 Early Learning Coordination 9,765,900 13 Pre-Kindergarten Grants 2,480,000 14 Commissions and Boards 2,197,900 1,105,600 1,092,300 15 Professional Teaching Practices 296,500 16 Commission 17 Alaska State Council on the Arts 1,901,400 18 Mt. Edgecumbe Boarding School 10,412,300 4,334,500 6,077,800 19 Mt. Edgecumbe Boarding School 10,412,300 20 State Facilities Maintenance 3,303,800 2,098,200 1,205,600 21 State Facilities Maintenance 1,179,600 22 EED State Facilities Rent 2,124,200 23 Alaska Library and Museums 12,575,100 8,019,400 4,555,700 24 Library Operations 9,154,000 25 Archives 1,332,400 26 Museum Operations 2,088,700 27 Alaska Postsecondary Education 23,101,800 6,964,800 16,137,000 28 Commission 29 Program Administration & Operations 20,137,000 30 WWAMI Medical Education 2,964,800 31 Alaska Performance Scholarship Awards 8,000,000 8,000,000 32 Alaska Performance Scholarship 8,000,000 33 Awards

01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * 04 * * * * * Department of Environmental Conservation * * * * * 05 * * * * * * * * * * 06 Administration 9,789,200 5,488,100 4,301,100 07 Office of the Commissioner 1,093,900 08 Administrative Services 6,143,300 09 The amount allocated for Administrative Services includes the unexpended and unobligated 10 balance on June 30, 2013, of receipts from all prior fiscal years collected under the Department of 11 Environmental Conservation's federal approved indirect cost allocation plan for expenditures 12 incurred by the Department of Environmental Conservation. 13 State Support Services 2,552,000 14 DEC Buildings Maintenance and Operations 635,500 635,500 15 DEC Buildings Maintenance and 635,500 16 Operations 17 Environmental Health 29,739,500 15,995,500 13,744,000 18 Environmental Health Director 436,600 19 Food Safety & Sanitation 4,701,300 20 Laboratory Services 4,272,700 21 Drinking Water 7,635,900 22 Solid Waste Management 2,308,800 23 Air Quality Director 274,400 24 Air Quality 10,109,800 25 The amount allocated for Air Quality includes the unexpended and unobligated balance on June 30, 26 2013, of the Department of Environmental Conservation, Division of Air Quality general fund 27 program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 28 Spill Prevention and Response 19,661,400 14,275,700 5,385,700 29 Spill Prevention and Response Director 289,800 30 Contaminated Sites Program 8,397,400 31 Industry Preparedness and Pipeline 5,042,700 32 Operations 33 Prevention and Emergency Response 4,397,500

01 Department of Environmental Conservation (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Response Fund Administration 1,534,000 05 Water 25,445,500 12,738,400 12,707,100 06 Water Quality 17,374,000 07 Facility Construction 8,071,500 08 * * * * * * * * * * 09 * * * * * Department of Fish and Game * * * * * 10 * * * * * * * * * * 11 The amount appropriated for the Department of Fish and Game includes the unexpended and 12 unobligated balance on June 30, 2013 of receipts collected under the Department of Fish and 13 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and Game. 14 Commercial Fisheries 72,382,600 53,003,400 19,379,200 15 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 16 balance on June 30, 2013, of the Department of Fish and Game receipts from commercial fisheries 17 test fishing operations receipts under AS 16.05.050(a)(14), and from commercial crew member 18 licenses. 19 Southeast Region Fisheries Management 9,604,700 20 Central Region Fisheries Management 9,380,200 21 AYK Region Fisheries Management 8,476,100 22 Westward Region Fisheries Management 10,132,700 23 Headquarters Fisheries Management 11,417,000 24 Commercial Fisheries Special Projects 23,371,900 25 Sport Fisheries 50,053,600 7,522,900 42,530,700 26 Sport Fisheries 44,112,100 27 Sport Fish Hatcheries 5,941,500 28 Wildlife Conservation 46,984,700 8,447,700 38,537,000 29 Wildlife Conservation 34,401,300 30 Wildlife Conservation Special Projects 11,796,200 31 Hunter Education Public Shooting Ranges 787,200 32 Administration and Support 34,447,100 11,524,600 22,922,500 33 Commissioner's Office 1,855,700

01 Department of Fish and Game (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Administrative Services 12,527,100 05 Fish and Game Boards and Advisory 2,108,100 06 Committees 07 State Subsistence Research 7,719,300 08 EVOS Trustee Council 2,606,100 09 State Facilities Maintenance 5,100,800 10 Fish and Game State Facilities Rent 2,530,000 11 Habitat 6,768,500 4,205,300 2,563,200 12 Habitat 6,768,500 13 Commercial Fisheries Entry Commission 4,313,200 4,198,800 114,400 14 The amount appropriated for Commercial Fisheries Entry Commission includes the unexpended 15 and unobligated balance on June 30, 2013, of the Department of Fish and Game, Commercial 16 Fisheries Entry Commission program receipts from licenses, permits and other fees. 17 Commercial Fisheries Entry Commission 4,313,200 18 * * * * * * * * * * 19 * * * * * Office of the Governor * * * * * 20 * * * * * * * * * * 21 Commissions/Special Offices 2,567,600 2,369,400 198,200 22 Human Rights Commission 2,567,600 23 Executive Operations 18,854,100 18,854,100 24 Executive Office 13,127,700 25 Governor's House 743,800 26 Contingency Fund 800,000 27 Lieutenant Governor 1,182,600 28 Domestic Violence and Sexual Assault 3,000,000 29 Office of the Governor State Facilities Rent 1,221,800 1,221,800 30 Governor's Office State Facilities Rent 626,200 31 Governor's Office Leasing 595,600 32 Office of Management and Budget 2,770,000 2,770,000 33 Office of Management and Budget 2,770,000

01 Office of the Governor (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Elections 4,193,000 3,671,300 521,700 05 Elections 4,193,000 06 * * * * * * * * * * 07 * * * * * Department of Health and Social Services * * * * * 08 * * * * * * * * * * 09 Alaska Pioneer Homes 45,987,400 36,226,900 9,760,500 10 Alaska Pioneer Homes Management 1,574,400 11 Pioneer Homes 44,413,000 12 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance on 13 June 30, 2013, of the Department of Health and Social Services, Pioneer Homes care and support 14 receipts under AS 47.55.030. 15 Behavioral Health 55,391,900 13,241,700 42,150,200 16 AK Fetal Alcohol Syndrome Program 1,314,400 17 Alcohol Safety Action Program (ASAP) 3,392,000 18 Behavioral Health Grants 7,047,500 19 Behavioral Health Administration 5,962,900 20 Community Action Prevention & 5,653,300 21 Intervention Grants 22 Rural Services and Suicide Prevention 1,144,600 23 Psychiatric Emergency Services 1,714,400 24 Services to the Seriously Mentally Ill 2,166,500 25 Services for Severely Emotionally 1,014,100 26 Disturbed Youth 27 Alaska Psychiatric Institute 25,828,900 28 Alaska Psychiatric Institute Advisory 9,000 29 Board 30 Alaska Mental Health Board and 144,300 31 Advisory Board on Alcohol and Drug 32 Abuse 33 Children's Services 127,324,900 77,128,400 50,196,500

01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Children's Services Management 9,119,600 05 Children's Services Training 1,804,500 06 Front Line Social Workers 48,928,000 07 Family Preservation 13,208,300 08 Foster Care Base Rate 14,727,300 09 Foster Care Augmented Rate 1,176,100 10 Foster Care Special Need 8,847,500 11 Subsidized Adoptions & Guardianship 23,431,600 12 Residential Child Care 1,624,000 13 Infant Learning Program Grants 4,458,000 14 Health Care Services 30,868,900 13,973,300 16,895,600 15 Catastrophic and Chronic Illness 1,471,000 16 Assistance (AS 47.08) 17 Health Facilities Licensing and 2,565,500 18 Certification 19 Certification and Licensing 5,372,400 20 Medical Assistance Administration 16,709,700 21 Rate Review 2,596,400 22 Community Health Grants 2,153,900 23 Juvenile Justice 57,249,700 54,352,100 2,897,600 24 McLaughlin Youth Center 18,069,300 25 Mat-Su Youth Facility 2,245,000 26 Kenai Peninsula Youth Facility 1,864,000 27 Fairbanks Youth Facility 4,695,600 28 Bethel Youth Facility 4,186,800 29 Nome Youth Facility 2,708,200 30 Johnson Youth Center 4,210,700 31 Ketchikan Regional Youth Facility 1,830,500 32 Probation Services 15,420,200 33 Delinquency Prevention 1,490,000

01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Youth Courts 529,400 05 Public Assistance 329,896,300 183,554,400 146,341,900 06 Alaska Temporary Assistance Program 34,105,400 07 Adult Public Assistance 68,793,700 08 Child Care Benefits 47,245,600 09 General Relief Assistance 3,045,400 10 Tribal Assistance Programs 14,688,200 11 Senior Benefits Payment Program 23,072,200 12 Permanent Fund Dividend Hold Harmless 17,474,700 13 Energy Assistance Program 26,754,900 14 Public Assistance Administration 5,341,300 15 Public Assistance Field Services 40,588,800 16 Fraud Investigation 2,089,800 17 Quality Control 2,037,000 18 Work Services 15,879,500 19 Women, Infants and Children 28,779,800 20 Public Health 116,223,800 69,973,300 46,250,500 21 Health Planning and Systems 7,374,200 22 Development 23 Nursing 33,460,300 24 Women, Children and Family Health 11,372,900 25 Public Health Administrative Services 2,172,200 26 Emergency Programs 8,232,000 27 Chronic Disease Prevention and Health 10,901,500 28 Promotion 29 Epidemiology 18,115,000 30 Bureau of Vital Statistics 3,430,400 31 Emergency Medical Services Grants 2,820,600 32 State Medical Examiner 3,179,900 33 Public Health Laboratories 6,601,500

01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Tobacco Prevention and Control 8,563,300 05 Senior and Disabilities Services 44,740,100 25,288,700 19,451,400 06 Senior and Disabilities Services 17,159,500 07 Administration 08 General Relief/Temporary Assisted 7,373,400 09 Living 10 Senior Community Based Grants 10,694,100 11 Community Developmental Disabilities 6,074,000 12 Grants 13 Senior Residential Services 815,000 14 Commission on Aging 403,300 15 Governor's Council on Disabilities and 2,220,800 16 Special Education 17 Departmental Support Services 49,874,600 24,512,000 25,362,600 18 Public Affairs 1,791,900 19 Quality Assurance and Audit 1,077,300 20 Commissioner's Office 3,325,900 21 Assessment and Planning 250,000 22 Administrative Support Services 13,752,700 23 Facilities Management 1,367,000 24 Information Technology Services 19,518,100 25 Facilities Maintenance 2,138,800 26 Pioneers' Homes Facilities Maintenance 2,010,000 27 HSS State Facilities Rent 4,642,900 28 Human Services Community Matching Grant 1,785,300 1,785,300 29 Human Services Community Matching 1,785,300 30 Grant 31 Community Initiative Matching Grants 894,300 881,900 12,400 32 Community Initiative Matching Grants 894,300 33 (non-statutory grants)

01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Medicaid Services 1,581,388,200 607,024,400 974,363,800 05 Behavioral Health Medicaid Services 127,313,100 06 Children's Medicaid Services 10,309,500 07 Adult Preventative Dental Medicaid Svcs 16,426,600 08 Health Care Medicaid Services 906,500,200 09 Senior and Disabilities Medicaid Services 520,838,800 10 * * * * * * * * * * 11 * * * * * Department of Labor and Workforce Development * * * * * 12 * * * * * * * * * * 13 Commissioner and Administrative Services 23,387,200 8,346,000 15,041,200 14 Commissioner's Office 1,418,900 15 Alaska Labor Relations Agency 589,600 16 Management Services 3,800,100 17 The amount allocated for Management Services includes the unexpended and unobligated balance 18 on June 30, 2013, of receipts from all prior fiscal years collected under the Department of Labor 19 and Workforce Development's federal indirect cost plan for expenditures incurred by the 20 Department of Labor and Workforce Development. 21 Human Resources 274,100 22 Leasing 4,320,000 23 Data Processing 8,104,600 24 Labor Market Information 4,879,900 25 Workers' Compensation 12,604,900 12,604,900 26 Workers' Compensation 5,602,600 27 Workers' Compensation Appeals 580,300 28 Commission 29 Workers' Compensation Benefits 771,200 30 Guaranty Fund 31 Second Injury Fund 4,003,400 32 Fishermen's Fund 1,647,400 33 Labor Standards and Safety 11,575,400 7,334,400 4,241,000

01 Department of Labor and Workforce Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Wage and Hour Administration 2,478,300 05 Mechanical Inspection 2,920,200 06 Occupational Safety and Health 6,051,100 07 Alaska Safety Advisory Council 125,800 08 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 09 unobligated balance on June 30, 2013, of the Department of Labor and Workforce Development, 10 Alaska Safety Advisory Council receipts under AS 18.60.840. 11 Employment Security 63,524,200 4,004,600 59,519,600 12 Employment and Training Services 27,002,200 13 Of the combined amount of all federal receipts in this appropriation, the amount of $3,645,300 is 14 appropriated for the Unemployment Insurance Modernization account. 15 Unemployment Insurance 29,428,400 16 Work Services 3,686,900 17 Adult Basic Education 3,406,700 18 Business Partnerships 40,323,900 19,912,600 20,411,300 19 Workforce Investment Board 1,629,800 20 Business Services 31,128,700 21 Kotzebue Technical Center Operations 1,568,400 22 Grant 23 Southwest Alaska Vocational and 517,800 24 Education Center Operations Grant 25 Yuut Elitnaurviat, Inc. People's Learning 968,400 26 Center Operations Grant 27 Northwest Alaska Career and Technical 722,800 28 Center 29 Delta Career Advancement Center 322,800 30 New Frontier Vocational Technical 215,200 31 Center 32 Construction Academy Training 3,250,000 33 Vocational Rehabilitation 26,835,100 5,918,200 20,916,900

01 Department of Labor and Workforce Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Vocational Rehabilitation Administration 1,446,200 05 The amount allocated for Vocational Rehabilitation Administration includes the unexpended and 06 unobligated balance on June 30, 2013, of receipts from all prior fiscal years collected under the 07 Department of Labor and Workforce Development's federal indirect cost plan for expenditures 08 incurred by the Department of Labor and Workforce Development. 09 Client Services 17,121,400 10 Independent Living Rehabilitation 1,860,600 11 Disability Determination 5,172,000 12 Special Projects 1,234,900 13 Alaska Vocational Technical Center 16,054,200 10,838,700 5,215,500 14 Alaska Vocational Technical Center 14,067,500 15 The amount allocated for the Alaska Vocational Technical Center includes the unexpended and 16 unobligated balance on June 30, 2013, of contributions received by the Alaska Vocational 17 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 18 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 19 AVTEC Facilities Maintenance 1,986,700 20 * * * * * * * * * * 21 * * * * * Department of Law * * * * * 22 * * * * * * * * * * 23 Criminal Division 35,148,200 30,553,200 4,595,000 24 First Judicial District 2,417,500 25 Second Judicial District 2,175,400 26 Third Judicial District: Anchorage 8,042,600 27 Third Judicial District: Outside 5,828,300 28 Anchorage 29 Fourth Judicial District 6,503,900 30 Criminal Justice Litigation 3,171,300 31 Criminal Appeals/Special Litigation 7,009,200 32 Civil Division 56,265,400 32,268,500 23,996,900 33 Deputy Attorney General's Office 731,000

01 Department of Law (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Child Protection 7,184,100 05 Collections and Support 3,217,200 06 Commercial and Fair Business 5,495,500 07 The amount allocated for Commercial and Fair Business includes the unexpended and unobligated 08 balance on June 30, 2013, of designated program receipts of the Department of Law, Commercial 09 and Fair Business section, that are required by the terms of a settlement or judgment to be spent 10 by the state for consumer education or consumer protection. 11 Environmental Law 2,608,100 12 Human Services 2,250,300 13 Labor and State Affairs 6,196,500 14 Legislation/Regulations 912,800 15 Natural Resources 4,184,300 16 Oil, Gas and Mining 11,444,000 17 Opinions, Appeals and Ethics 1,956,800 18 Regulatory Affairs Public Advocacy 1,688,400 19 Timekeeping and Litigation Support 2,144,000 20 Torts & Workers' Compensation 3,815,700 21 Transportation Section 2,436,700 22 Administration and Support 4,727,300 2,920,100 1,807,200 23 Office of the Attorney General 662,500 24 Administrative Services 3,178,600 25 Dimond Courthouse Public Building Fund 886,200 26 * * * * * * * * * * 27 * * * * * Department of Military and Veterans Affairs * * * * * 28 * * * * * * * * * * 29 Military and Veteran's Affairs 53,046,000 13,701,300 39,344,700 30 Office of the Commissioner 6,701,800 31 Homeland Security and Emergency 10,082,600 32 Management 33 Local Emergency Planning Committee 300,000

01 Department of Military and Veterans Affairs (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 National Guard Military Headquarters 725,500 05 Army Guard Facilities Maintenance 14,028,100 06 Air Guard Facilities Maintenance 7,805,200 07 Alaska Military Youth Academy 11,074,600 08 Veterans' Services 2,003,200 09 State Active Duty 325,000 10 Alaska National Guard Benefits 820,100 820,100 11 Educational Benefits 80,000 12 Retirement Benefits 740,100 13 Alaska Aerospace Corporation 10,536,800 8,081,300 2,455,500 14 The amount appropriated by this appropriation includes the unexpended and unobligated balance 15 on June 30, 2013, of the federal and corporate receipts of the Department and Military and 16 Veterans Affairs, Alaska Aerospace Corporation. 17 Alaska Aerospace Corporation 4,594,100 18 Alaska Aerospace Corporation Facilities 5,942,700 19 Maintenance 20 * * * * * * * * * * 21 * * * * * Department of Natural Resources * * * * * 22 * * * * * * * * * * 23 Administration & Support Services 39,820,800 20,914,100 18,906,700 24 Commissioner's Office 1,712,300 25 Gas Pipeline Project Office 2,997,800 26 State Pipeline Coordinator's Office 7,870,100 27 Office of Project Management & 7,964,300 28 Permitting 29 Administrative Services 3,227,000 30 The amount allocated for Administrative Services includes the unexpended and unobligated 31 balance on June 30, 2013, of receipts from all prior fiscal years collected under the Department of 32 Natural Resource's federal indirect cost plan for expenditures incurred by the Department of 33 Natural Resources.

01 Department of Natural Resources (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Information Resource Management 4,909,900 05 Interdepartmental Chargebacks 1,611,600 06 Facilities 3,102,000 07 Citizen's Advisory Commission on 283,300 08 Federal Areas 09 Recorder's Office/Uniform Commercial 5,025,700 10 Code 11 Conservation & Development Board 115,900 12 EVOS Trustee Council Projects 436,200 13 Public Information Center 564,700 14 Oil & Gas 16,888,500 12,376,500 4,512,000 15 Oil & Gas 16,045,500 16 Petroleum Systems Integrity Office 843,000 17 Land & Water Resources 44,715,400 33,930,300 10,785,100 18 Mining, Land & Water 28,556,200 19 Forest Management & Development 6,690,700 20 The amount allocated for Forest Management and Development includes the unexpended and 21 unobligated balance on June 30, 2013, of the timber receipts account (AS 38.05.110). 22 Geological & Geophysical Surveys 9,468,500 23 Agriculture 7,760,800 6,319,900 1,440,900 24 Agricultural Development 2,517,800 25 North Latitude Plant Material Center 2,716,900 26 Agriculture Revolving Loan Program 2,526,100 27 Administration 28 Parks & Outdoor Recreation 16,399,100 9,686,900 6,712,200 29 Parks Management & Access 13,911,200 30 The amount allocated for Parks Management and Access includes the unexpended and 31 unobligated balance on June 30, 2013, of the receipts collected under AS 41.21.026. 32 Office of History and Archaeology 2,487,900 33 The amount allocated for the Office of History and Archaeology includes up to $15,700 general

01 Department of Natural Resources (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 fund program receipt authorization from the unexpended and unobligated balance on June 30, 2013, 05 of the receipts collected under AS 41.35.380. 06 Fire Suppression 31,521,600 23,614,700 7,906,900 07 Fire Suppression Preparedness 19,897,900 08 Fire Suppression Activity 11,623,700 09 * * * * * * * * * * 10 * * * * * Department of Public Safety * * * * * 11 * * * * * * * * * * 12 Fire and Life Safety 6,034,900 4,775,100 1,259,800 13 The amount appropriated by this appropriation includes the unexpended and unobligated balance 14 on June 30, 2013, of the receipts collected under AS 18.70.080(b). 15 Fire and Life Safety 6,034,900 16 Alaska Fire Standards Council 504,800 250,900 253,900 17 The amount appropriated by this appropriation includes the unexpended and unobligated balance 18 on June 30, 2013, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 19 Alaska Fire Standards Council 504,800 20 Alaska State Troopers 140,316,700 128,152,100 12,164,600 21 Special Projects 10,985,200 22 Alaska Bureau of Judicial Services 4,281,200 23 Prisoner Transportation 2,854,200 24 Search and Rescue 577,900 25 Rural Trooper Housing 2,910,300 26 Statewide Drug and Alcohol 11,028,600 27 Enforcement Unit 28 Alaska State Trooper Detachments 68,987,900 29 Alaska Bureau of Investigation 8,954,200 30 Alaska Wildlife Troopers 22,169,500 31 Alaska Wildlife Troopers Aircraft 4,316,400 32 Section 33 Alaska Wildlife Troopers Marine 3,251,300

01 Department of Public Safety (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Enforcement 05 Village Public Safety Officer Program 18,345,000 18,345,000 06 Village Public Safety Officer Program 18,345,000 07 Alaska Police Standards Council 1,262,600 1,262,600 08 The amount appropriated by this appropriation includes the unexpended and unobligated balance 09 on June 30, 2013, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 28.05.151, 10 and AS 29.25.074 and receipts collected under AS 18.65.220(7). 11 Alaska Police Standards Council 1,262,600 12 Council on Domestic Violence and Sexual 17,555,600 12,112,800 5,442,800 13 Assault 14 Council on Domestic Violence and Sexual 17,555,600 15 Assault 16 Statewide Support 24,814,300 17,785,200 7,029,100 17 Commissioner's Office 1,461,300 18 Training Academy 2,567,900 19 The amount allocated for the Training Academy includes the unexpended and unobligated balance 20 on June 30, 2013, of the receipts collected under AS 44.41.020(a). 21 Administrative Services 4,380,700 22 Alaska Wing Civil Air Patrol 553,500 23 Statewide Information Technology 9,350,300 24 Services 25 The amount allocated for Statewide Information Technology Services includes the unexpended 26 and unobligated balance on June 30, 2013, of the receipts collected by the Department of Public 27 Safety from the Alaska automated fingerprint system under AS 44.41.025(b). 28 Laboratory Services 5,777,400 29 Facility Maintenance 608,800 30 DPS State Facilities Rent 114,400

01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * 04 * * * * * Department of Revenue * * * * * 05 * * * * * * * * * * 06 Taxation and Treasury 87,606,600 31,131,900 56,474,700 07 Tax Division 16,768,500 08 Treasury Division 9,869,400 09 Unclaimed Property 453,600 10 Alaska Retirement Management Board 8,229,600 11 Alaska Retirement Management Board 43,906,700 12 Custody and Management Fees 13 Permanent Fund Dividend Division 8,378,800 14 The amount allocated for the Permanent Fund Dividend includes the unexpended and unobligated 15 balance on June 30, 2013 of the receipts collected by the Department of Revenue for application 16 fees for reimbursement of the cost of the Permanent Fund Dividend Division charitable 17 contributions program as provided under AS 43.23.062(f). 18 Child Support Services 28,317,200 9,386,900 18,930,300 19 Child Support Services Division 28,317,200 20 Administration and Support 5,298,500 1,206,500 4,092,000 21 Commissioner's Office 966,100 22 Administrative Services 2,225,700 23 State Facilities Rent 342,000 24 Natural Gas Commercialization 125,000 25 Criminal Investigations Unit 1,639,700 26 Alaska Mental Health Trust Authority 450,500 450,500 27 Mental Health Trust Operations 30,000 28 Long Term Care Ombudsman Office 420,500 29 Alaska Municipal Bond Bank Authority 838,800 838,800 30 AMBBA Operations 838,800 31 Alaska Housing Finance Corporation 97,037,900 97,037,900 32 AHFC Operations 92,833,800 33 Anchorage State Office Building 100,000

01 Department of Revenue (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Alaska Gasline Development Corporation 3,634,300 05 Alaska Corporation for Affordable 469,800 06 Housing 07 Alaska Permanent Fund Corporation 11,512,400 11,512,400 08 APFC Operations 11,512,400 09 Alaska Permanent Fund Corporation 114,800,000 114,800,000 10 Custody & Management Fees 11 APFC Custody and Management Fees 114,800,000 12 * * * * * * * * * * 13 * * * * * Department of Transportation/Public Facilities * * * * * 14 * * * * * * * * * * 15 Administration and Support 49,814,400 23,787,400 26,027,000 16 Commissioner's Office 1,897,800 17 Contracting and Appeals 343,300 18 Equal Employment and Civil Rights 1,258,700 19 The amount allocated for Equal Opportunity and Civil Rights includes the unexpended and 20 unobligated balance on June 30, 2013, of the statutory designated program receipts collected for 21 the Alaska Construction Career Day events. 22 Internal Review 1,130,100 23 Transportation Management and Security 1,271,700 24 Statewide Administrative Services 6,619,300 25 Statewide Information Systems 5,194,000 26 Leased Facilities 2,519,500 27 Human Resources 2,366,400 28 Statewide Procurement 1,369,400 29 Central Region Support Services 1,225,600 30 Northern Region Support Services 1,531,700 31 Southeast Region Support Services 1,847,900 32 Statewide Aviation 3,336,000 33 The amount allocated for Statewide Aviation includes the unexpended and unobligated balance on

01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 June 30, 2013, of the rental receipts and user fees collected from tenants of land and buildings at 05 Department of Transportation and Public Facilities rural airports under AS 02.15.090(a). 06 Program Development 5,866,600 07 Per AS 19.10.075(b), this allocation includes $134,542.50 representing an amount equal to 50% of 08 the fines collected under AS 28.90.030 during the fiscal year ending June 30, 2012. 09 Central Region Planning 2,134,400 10 Northern Region Planning 1,968,200 11 Southeast Region Planning 629,400 12 Measurement Standards & Commercial 7,304,400 13 Vehicle Enforcement 14 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 15 includes the unexpended and unobligated balance on June 30, 2013, of the Unified Carrier 16 Registration Program receipts collected by the Department of Transportation and Public Facilities. 17 Design, Engineering and Construction 116,053,200 6,345,900 109,707,300 18 Statewide Public Facilities 4,525,700 19 Statewide Design and Engineering 11,988,000 20 Services 21 The amount allocated for Statewide Design and Engineering Services includes the unexpended 22 and unobligated balance on June 30, 2013 of EPA Consent Decree fine receipts collected by the 23 Department of Transportation and Public Facilities. 24 Harbor Program Development 629,500 25 Central Design and Engineering Services 22,480,200 26 The amount allocated for Central Design and Engineering Services components includes the 27 unexpended and unobligated balance on June 30, 2013, of the general fund program receipts 28 collected by the Department of Transportation and Public Facilities for the sale and or lease of 29 excess right-of-way. 30 Northern Design and Engineering 16,963,500 31 Services 32 The amount allocated for Northern Design and Engineering Services components includes the 33 unexpended and unobligated balance on June 30, 2013, of the general fund program receipts

01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 collected by the Department of Transportation and Public Facilities for the sale and or lease of 05 excess right-of-way. 06 Southeast Design and Engineering 10,732,900 07 Services 08 The amount allocated for Southeast Design and Engineering Services components includes the 09 unexpended and unobligated balance on June 30, 2013, of the general fund program receipts 10 collected by the Department of Transportation and Public Facilities for the sale and or lease of 11 excess right-of-way. 12 Central Region Construction and CIP 21,542,600 13 Support 14 Northern Region Construction and CIP 17,511,300 15 Support 16 Southeast Region Construction 7,884,200 17 Knik Arm Bridge/Toll Authority 1,795,300 18 State Equipment Fleet 32,610,200 32,610,200 19 State Equipment Fleet 32,610,200 20 Highways, Aviation and Facilities 187,926,400 164,291,300 23,635,100 21 Central Region Facilities 9,623,700 22 Northern Region Facilities 14,861,600 23 Southeast Region Facilities 1,584,100 24 Traffic Signal Management 1,846,200 25 Central Region Highways and Aviation 61,223,600 26 Northern Region Highways and Aviation 76,341,100 27 Southeast Region Highways and Aviation 17,691,300 28 The amounts allocated for highways and aviation shall lapse into the general fund on August 31, 29 2014. 30 Whittier Access and Tunnel 4,754,800 31 The amount allocated for Whittier Access and Tunnel includes the unexpended and unobligated 32 balance on June 30, 2013, of the Whittier Tunnel toll receipts collected by the Department of 33 Transportation and Public Facilities under AS 19.05.040(11).

01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 International Airports 82,519,100 82,519,100 05 International Airport Systems Office 1,309,300 06 Anchorage Airport Administration 8,018,600 07 Anchorage Airport Facilities 21,885,500 08 Anchorage Airport Field and Equipment 17,677,000 09 Maintenance 10 Anchorage Airport Operations 5,652,000 11 Anchorage Airport Safety 11,967,300 12 Fairbanks Airport Administration 2,368,100 13 Fairbanks Airport Facilities 4,255,400 14 Fairbanks Airport Field and Equipment 4,159,600 15 Maintenance 16 Fairbanks Airport Operations 813,200 17 Fairbanks Airport Safety 4,413,100 18 Marine Highway System 166,735,500 164,966,800 1,768,700 19 Marine Vessel Operations 115,592,500 20 Marine Vessel Fuel 30,312,600 21 Marine Engineering 3,695,400 22 Overhaul 1,647,800 23 Reservations and Marketing 2,862,600 24 Marine Shore Operations 7,964,200 25 Vessel Operations Management 4,660,400 26 * * * * * * * * * * 27 * * * * * University of Alaska * * * * * 28 * * * * * * * * * * 29 University of Alaska 945,238,000 709,532,500 235,705,500 30 Budget Reductions/Additions - 14,932,000 31 Systemwide 32 Statewide Services 40,842,800 33 Office of Information Technology 23,252,100

01 University of Alaska (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Systemwide Education and Outreach 13,868,700 05 Anchorage Campus 272,522,600 06 Small Business Development Center 2,916,200 07 Kenai Peninsula College 15,051,500 08 Kodiak College 4,662,700 09 Matanuska-Susitna College 10,945,700 10 Prince William Sound Community College 7,687,100 11 Bristol Bay Campus 4,074,400 12 Chukchi Campus 2,437,500 13 College of Rural and Community 13,662,900 14 Development 15 Fairbanks Campus 272,089,100 16 Interior-Aleutians Campus 6,336,400 17 Kuskokwim Campus 6,958,900 18 Northwest Campus 3,225,500 19 Fairbanks Organized Research 144,284,700 20 UAF Community and Technical College 14,539,800 21 Cooperative Extension Service 11,328,000 22 Juneau Campus 45,322,900 23 Ketchikan Campus 5,925,100 24 Sitka Campus 8,371,400 25 * * * * * * * * * * 26 * * * * * Alaska Court System * * * * * 27 * * * * * * * * * * 28 Alaska Court System 107,452,800 104,601,500 2,851,300 29 Budget requests from agencies of the Judicial Branch are transmitted as requested. 30 Appellate Courts 7,278,300 31 Trial Courts 88,870,800 32 Administration and Support 11,303,700 33 Therapeutic Courts 2,105,900 2,084,900 21,000

01 Alaska Court System (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Therapeutic Courts 2,105,900 05 Commission on Judicial Conduct 401,200 401,200 06 Commission on Judicial Conduct 401,200 07 Judicial Council 1,132,200 1,132,200 08 Judicial Council 1,132,200 09 * * * * * * * * * * 10 * * * * * Legislature * * * * * 11 * * * * * * * * * * 12 Budget and Audit Committee 20,576,200 20,276,200 300,000 13 Legislative Audit 5,065,500 14 Legislative Finance 10,142,800 15 Committee Expenses 5,118,100 16 Legislature State Facilities Rent 249,800 17 Legislative Council 40,134,100 40,031,100 103,000 18 Salaries and Allowances 7,617,000 19 Administrative Services 13,586,300 20 Session Expenses 10,211,400 21 Council and Subcommittees 1,629,700 22 Legal and Research Services 4,554,200 23 Select Committee on Ethics 257,800 24 Office of Victims Rights 1,005,900 25 Ombudsman 1,271,800 26 Legislative Operating Budget 13,354,400 13,354,400 27 Legislative Operating Budget 13,354,400 28 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 of 29 this Act. 30 Department of Administration 31 1002 Federal Receipts 2,889,400 32 1004 General Fund Receipts 83,905,800 33 1005 General Fund/Program Receipts 17,659,200

01 1007 Interagency Receipts 127,282,200 02 1017 Benefits Systems Receipts 21,626,400 03 1023 FICA Administration Fund Account 170,200 04 1029 Public Employees Retirement System 8,093,900 05 Fund 06 1033 Surplus Property Revolving Fund 404,300 07 1034 Teachers Retirement System Fund 3,309,400 08 1042 Judicial Retirement System 99,500 09 1045 National Guard & Naval Militia 206,600 10 Retirement System 11 1061 Capital Improvement Project Receipts 3,682,200 12 1081 Information Services Fund 37,983,000 13 1108 Statutory Designated Program Receipts 1,385,700 14 1147 Public Building Fund 17,001,300 15 1162 Alaska Oil & Gas Conservation 6,439,200 16 Commission Rcpts 17 1220 Crime Victim Compensation Fund 1,825,800 18 * * * Total Agency Funding * * * $333,964,100 19 Department of Commerce, Community, and Economic Development 20 1002 Federal Receipts 16,759,600 21 1003 General Fund Match 1,031,800 22 1004 General Fund Receipts 31,249,600 23 1005 General Fund/Program Receipts 7,365,500 24 1007 Interagency Receipts 19,838,800 25 1036 Commercial Fishing Loan Fund 4,278,100 26 1040 Real Estate Surety Fund 288,000 27 1061 Capital Improvement Project Receipts 9,147,600 28 1062 Power Project Loan Fund 1,053,200 29 1070 Fisheries Enhancement Revolving Loan 608,000 30 Fund 31 1074 Bulk Fuel Revolving Loan Fund 53,600 32 1102 Alaska Industrial Development & Export 6,148,900 33 Authority Receipts

01 1107 Alaska Energy Authority Corporate 1,067,100 02 Receipts 03 1108 Statutory Designated Program Receipts 3,143,700 04 1141 RCA Receipts 9,002,200 05 1156 Receipt Supported Services 16,431,700 06 1164 Rural Development Initiative Fund 57,600 07 1170 Small Business Economic Development 55,500 08 Revolving Loan Fund 09 1200 Vehicle Rental Tax Receipts 338,700 10 1209 Alaska Capstone Avionics Revolving 129,900 11 Loan Fund 12 1210 Renewable Energy Grant Fund 2,155,000 13 1212 Federal Stimulus: ARRA 2009 284,100 14 1216 Boat Registration Fees 196,900 15 1223 Commercial Charter Fisheries RLF 18,700 16 1224 Mariculture Revolving Loan Fund 18,700 17 1225 Community Quota Entity Revolving 37,300 18 Loan Fund 19 1227 Alaska Microloan Revolving Loan Fund 9,300 20 * * * Total Agency Funding * * * $130,769,100 21 Department of Corrections 22 1002 Federal Receipts 3,253,000 23 1003 General Fund Match 128,400 24 1004 General Fund Receipts 285,534,300 25 1005 General Fund/Program Receipts 6,664,700 26 1007 Interagency Receipts 13,685,500 27 1061 Capital Improvement Project Receipts 552,900 28 1171 PF Dividend Appropriations in lieu of 9,373,000 29 Dividends to Criminals 30 * * * Total Agency Funding * * * $319,191,800 31 Department of Education and Early Development 32 1002 Federal Receipts 210,631,200 33 1003 General Fund Match 1,097,700

01 1004 General Fund Receipts 67,956,600 02 1005 General Fund/Program Receipts 1,378,400 03 1007 Interagency Receipts 11,241,300 04 1014 Donated Commodity/Handling Fee 374,000 05 Account 06 1043 Impact Aid for K-12 Schools 20,791,000 07 1066 Public School Fund 10,500,000 08 1106 Alaska Post-Secondary Education 12,941,600 09 Commission Receipts 10 1108 Statutory Designated Program Receipts 1,693,600 11 1145 Art in Public Places Fund 30,000 12 1151 Technical Vocational Education 430,400 13 Program Account 14 1212 Federal Stimulus: ARRA 2009 2,001,800 15 1226 Alaska Higher Education Investment 12,000,000 16 Fund 17 * * * Total Agency Funding * * * $353,067,600 18 Department of Environmental Conservation 19 1002 Federal Receipts 24,938,700 20 1003 General Fund Match 4,703,700 21 1004 General Fund Receipts 17,527,300 22 1005 General Fund/Program Receipts 6,632,700 23 1007 Interagency Receipts 1,874,700 24 1018 Exxon Valdez Oil Spill Settlement 96,900 25 1052 Oil/Hazardous Response Fund 15,454,600 26 1061 Capital Improvement Project Receipts 4,478,200 27 1093 Clean Air Protection Fund 4,621,100 28 1108 Statutory Designated Program Receipts 128,300 29 1166 Commercial Passenger Vessel 1,302,500 30 Environmental Compliance Fund 31 1205 Berth Fees for the Ocean Ranger 3,512,400 32 Program 33 * * * Total Agency Funding * * * $85,271,100

01 Department of Fish and Game 02 1002 Federal Receipts 63,337,800 03 1003 General Fund Match 1,461,800 04 1004 General Fund Receipts 79,404,300 05 1005 General Fund/Program Receipts 1,559,900 06 1007 Interagency Receipts 19,623,000 07 1018 Exxon Valdez Oil Spill Settlement 3,152,100 08 1024 Fish and Game Fund 23,636,500 09 1055 Interagency/Oil & Hazardous Waste 107,400 10 1061 Capital Improvement Project Receipts 7,621,600 11 1108 Statutory Designated Program Receipts 8,068,600 12 1109 Test Fisheries Receipts 2,277,900 13 1199 Alaska Sport Fishing Enterprise 500,000 14 Account 15 1201 Commercial Fisheries Entry Commission 4,198,800 16 Receipts 17 * * * Total Agency Funding * * * $214,949,700 18 Office of the Governor 19 1002 Federal Receipts 198,200 20 1004 General Fund Receipts 28,881,700 21 1005 General Fund/Program Receipts 4,900 22 1061 Capital Improvement Project Receipts 521,700 23 * * * Total Agency Funding * * * $29,606,500 24 Department of Health and Social Services 25 1002 Federal Receipts 1,244,028,200 26 1003 General Fund Match 541,246,100 27 1004 General Fund Receipts 511,517,500 28 1005 General Fund/Program Receipts 27,383,300 29 1007 Interagency Receipts 60,045,700 30 1013 Alcoholism & Drug Abuse Revolving 2,000 31 Loan 32 1050 Permanent Fund Dividend Fund 16,824,700 33 1061 Capital Improvement Project Receipts 8,321,300

01 1108 Statutory Designated Program Receipts 21,285,800 02 1168 Tobacco Use Education and Cessation 10,970,800 03 Fund 04 * * * Total Agency Funding * * * $2,441,625,400 05 Department of Labor and Workforce Development 06 1002 Federal Receipts 98,778,800 07 1003 General Fund Match 9,020,600 08 1004 General Fund Receipts 26,242,400 09 1005 General Fund/Program Receipts 2,783,200 10 1007 Interagency Receipts 24,928,200 11 1031 Second Injury Fund Reserve Account 4,003,400 12 1032 Fishermen's Fund 1,647,400 13 1049 Training and Building Fund 659,900 14 1054 State Employment & Training Program 8,754,400 15 1061 Capital Improvement Project Receipts 137,500 16 1108 Statutory Designated Program Receipts 1,176,000 17 1117 Vocational Rehabilitation Small Business 325,000 18 Enterprise Fund 19 1151 Technical Vocational Education 5,480,200 20 Program Account 21 1157 Workers Safety and Compensation 7,505,100 22 Administration Account 23 1172 Building Safety Account 2,091,600 24 1203 Workers' Compensation Benefits 771,200 25 Guaranty Fund 26 * * * Total Agency Funding * * * $194,304,900 27 Department of Law 28 1002 Federal Receipts 1,966,400 29 1003 General Fund Match 308,500 30 1004 General Fund Receipts 62,734,600 31 1005 General Fund/Program Receipts 843,700 32 1007 Interagency Receipts 25,210,500 33 1055 Interagency/Oil & Hazardous Waste 566,400

01 1061 Capital Improvement Project Receipts 106,200 02 1105 Alaska Permanent Fund Corporation 1,477,600 03 Receipts 04 1108 Statutory Designated Program Receipts 1,072,000 05 1141 RCA Receipts 1,688,400 06 1168 Tobacco Use Education and Cessation 166,600 07 Fund 08 * * * Total Agency Funding * * * $96,140,900 09 Department of Military and Veterans Affairs 10 1002 Federal Receipts 25,200,800 11 1003 General Fund Match 5,203,300 12 1004 General Fund Receipts 17,371,000 13 1005 General Fund/Program Receipts 28,400 14 1007 Interagency Receipts 12,256,600 15 1061 Capital Improvement Project Receipts 3,355,000 16 1101 Alaska Aerospace Development 552,800 17 Corporation Receipts 18 1108 Statutory Designated Program Receipts 435,000 19 * * * Total Agency Funding * * * $64,402,900 20 Department of Natural Resources 21 1002 Federal Receipts 13,934,100 22 1003 General Fund Match 764,000 23 1004 General Fund Receipts 80,428,900 24 1005 General Fund/Program Receipts 13,090,300 25 1007 Interagency Receipts 7,204,200 26 1018 Exxon Valdez Oil Spill Settlement 436,200 27 1021 Agricultural Loan Fund 2,526,100 28 1055 Interagency/Oil & Hazardous Waste 46,600 29 1061 Capital Improvement Project Receipts 6,732,000 30 1105 Alaska Permanent Fund Corporation 5,591,400 31 Receipts 32 1108 Statutory Designated Program Receipts 16,119,300 33 1153 State Land Disposal Income Fund 5,922,500

01 1154 Shore Fisheries Development Lease 333,600 02 Program 03 1155 Timber Sale Receipts 842,100 04 1200 Vehicle Rental Tax Receipts 2,934,900 05 1216 Boat Registration Fees 200,000 06 * * * Total Agency Funding * * * $157,106,200 07 Department of Public Safety 08 1002 Federal Receipts 10,843,500 09 1003 General Fund Match 706,600 10 1004 General Fund Receipts 176,060,100 11 1005 General Fund/Program Receipts 5,917,000 12 1007 Interagency Receipts 9,601,000 13 1055 Interagency/Oil & Hazardous Waste 49,000 14 1061 Capital Improvement Project Receipts 5,402,800 15 1108 Statutory Designated Program Receipts 253,900 16 * * * Total Agency Funding * * * $208,833,900 17 Department of Revenue 18 1002 Federal Receipts 73,831,300 19 1003 General Fund Match 8,688,100 20 1004 General Fund Receipts 23,387,200 21 1005 General Fund/Program Receipts 994,900 22 1007 Interagency Receipts 7,823,000 23 1016 CSSD Federal Incentive Payments 1,800,000 24 1017 Benefits Systems Receipts 1,712,600 25 1027 International Airport Revenue Fund 33,600 26 1029 Public Employees Retirement System 34,899,700 27 Fund 28 1034 Teachers Retirement System Fund 14,584,400 29 1042 Judicial Retirement System 397,500 30 1045 National Guard & Naval Militia 243,800 31 Retirement System 32 1046 Student Revolving Loan Fund 55,000 33 1050 Permanent Fund Dividend Fund 8,221,700

01 1061 Capital Improvement Project Receipts 6,723,200 02 1066 Public School Fund 109,000 03 1103 Alaska Housing Finance Corporation 33,471,700 04 Receipts 05 1104 Alaska Municipal Bond Bank Receipts 838,800 06 1105 Alaska Permanent Fund Corporation 126,402,700 07 Receipts 08 1133 CSSD Administrative Cost 1,319,300 09 Reimbursement 10 1169 PCE Endowment Fund 324,400 11 * * * Total Agency Funding * * * $345,861,900 12 Department of Transportation/Public Facilities 13 1002 Federal Receipts 3,844,600 14 1004 General Fund Receipts 290,379,500 15 1005 General Fund/Program Receipts 9,034,900 16 1007 Interagency Receipts 4,718,200 17 1026 Highways/Equipment Working Capital 33,386,300 18 Fund 19 1027 International Airport Revenue Fund 82,413,000 20 1061 Capital Improvement Project Receipts 149,214,000 21 1076 Marine Highway System Fund 54,967,900 22 1108 Statutory Designated Program Receipts 619,500 23 1200 Vehicle Rental Tax Receipts 5,009,100 24 1214 Whittier Tunnel Toll Receipts 1,753,400 25 1215 Uniform Commercial Registration fees 318,400 26 * * * Total Agency Funding * * * $635,658,800 27 University of Alaska 28 1002 Federal Receipts 150,852,700 29 1003 General Fund Match 4,777,300 30 1004 General Fund Receipts 363,389,700 31 1007 Interagency Receipts 16,201,100 32 1048 University Restricted Receipts 335,985,500 33 1061 Capital Improvement Project Receipts 10,530,700

01 1151 Technical Vocational Education 5,380,000 02 Program Account 03 1174 UA Intra-Agency Transfers 58,121,000 04 * * * Total Agency Funding * * * $945,238,000 05 Alaska Court System 06 1002 Federal Receipts 1,466,000 07 1004 General Fund Receipts 108,219,800 08 1007 Interagency Receipts 1,111,700 09 1108 Statutory Designated Program Receipts 85,000 10 1133 CSSD Administrative Cost 209,600 11 Reimbursement 12 * * * Total Agency Funding * * * $111,092,100 13 Legislature 14 1004 General Fund Receipts 73,590,300 15 1005 General Fund/Program Receipts 71,400 16 1007 Interagency Receipts 403,000 17 * * * Total Agency Funding * * * $74,064,700 18 * * * Total Budget * * * $6,741,149,600 19 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 20 this Act. 21 Funding Source Amount 22 Unrestricted General Funds 23 1003 General Fund Match 579,137,900 24 1004 General Fund Receipts 2,327,780,600 25 * * * Total Unrestricted General Funds * * * $2,906,918,500 26 Designated General Funds 27 1005 General Fund/Program Receipts 101,412,400 28 1021 Agricultural Loan Fund 2,526,100 29 1031 Second Injury Fund Reserve Account 4,003,400 30 1032 Fishermen's Fund 1,647,400 31 1036 Commercial Fishing Loan Fund 4,278,100 32 1048 University Restricted Receipts 335,985,500 33 1049 Training and Building Fund 659,900

01 1050 Permanent Fund Dividend Fund 25,046,400 02 1052 Oil/Hazardous Response Fund 15,454,600 03 1054 State Employment & Training Program 8,754,400 04 1062 Power Project Loan Fund 1,053,200 05 1066 Public School Fund 10,609,000 06 1070 Fisheries Enhancement Revolving Loan 608,000 07 Fund 08 1074 Bulk Fuel Revolving Loan Fund 53,600 09 1076 Marine Highway System Fund 54,967,900 10 1109 Test Fisheries Receipts 2,277,900 11 1141 RCA Receipts 10,690,600 12 1151 Technical Vocational Education Program 11,290,600 13 Account 14 1153 State Land Disposal Income Fund 5,922,500 15 1154 Shore Fisheries Development Lease 333,600 16 Program 17 1155 Timber Sale Receipts 842,100 18 1156 Receipt Supported Services 16,431,700 19 1157 Workers Safety and Compensation 7,505,100 20 Administration Account 21 1162 Alaska Oil & Gas Conservation 6,439,200 22 Commission Rcpts 23 1164 Rural Development Initiative Fund 57,600 24 1166 Commercial Passenger Vessel 1,302,500 25 Environmental Compliance Fund 26 1168 Tobacco Use Education and Cessation 11,137,400 27 Fund 28 1169 PCE Endowment Fund 324,400 29 1170 Small Business Economic Development 55,500 30 Revolving Loan Fund 31 1171 PF Dividend Appropriations in lieu of 9,373,000 32 Dividends to Criminals 33 1172 Building Safety Account 2,091,600

01 1200 Vehicle Rental Tax Receipts 8,282,700 02 1201 Commercial Fisheries Entry Commission 4,198,800 03 Receipts 04 1203 Workers' Compensation Benefits 771,200 05 Guaranty Fund 06 1205 Berth Fees for the Ocean Ranger 3,512,400 07 Program 08 1209 Alaska Capstone Avionics Revolving 129,900 09 Loan Fund 10 1210 Renewable Energy Grant Fund 2,155,000 11 1223 Commercial Charter Fisheries RLF 18,700 12 1224 Mariculture Revolving Loan Fund 18,700 13 1225 Community Quota Entity Revolving Loan 37,300 14 Fund 15 1226 Alaska Higher Education Investment Fund 12,000,000 16 1227 Alaska Microloan Revolving Loan Fund 9,300 17 * * * Total Designated General Funds * * * $684,269,200 18 Federal Funds 19 1002 Federal Receipts 1,946,754,300 20 1013 Alcoholism & Drug Abuse Revolving Loan 2,000 21 1014 Donated Commodity/Handling Fee 374,000 22 Account 23 1016 CSSD Federal Incentive Payments 1,800,000 24 1033 Surplus Property Revolving Fund 404,300 25 1043 Impact Aid for K-12 Schools 20,791,000 26 1133 CSSD Administrative Cost 1,528,900 27 Reimbursement 28 1212 Federal Stimulus: ARRA 2009 2,285,900 29 * * * Federal Funds * * * $1,973,940,400 30 Other Non-Duplicated Funds 31 1017 Benefits Systems Receipts 23,339,000 32 1018 Exxon Valdez Oil Spill Settlement 3,685,200 33 1023 FICA Administration Fund Account 170,200

01 1024 Fish and Game Fund 23,636,500 02 1027 International Airport Revenue Fund 82,446,600 03 1029 Public Employees Retirement System 42,993,600 04 Fund 05 1034 Teachers Retirement System Fund 17,893,800 06 1040 Real Estate Surety Fund 288,000 07 1042 Judicial Retirement System 497,000 08 1045 National Guard & Naval Militia Retirement 450,400 09 System 10 1046 Student Revolving Loan Fund 55,000 11 1093 Clean Air Protection Fund 4,621,100 12 1101 Alaska Aerospace Development 552,800 13 Corporation Receipts 14 1102 Alaska Industrial Development & Export 6,148,900 15 Authority Receipts 16 1103 Alaska Housing Finance Corporation 33,471,700 17 Receipts 18 1104 Alaska Municipal Bond Bank Receipts 838,800 19 1105 Alaska Permanent Fund Corporation 133,471,700 20 Receipts 21 1106 Alaska Post-Secondary Education 12,941,600 22 Commission Receipts 23 1107 Alaska Energy Authority Corporate 1,067,100 24 Receipts 25 1108 Statutory Designated Program Receipts 55,466,400 26 1117 Vocational Rehabilitation Small Business 325,000 27 Enterprise Fund 28 1199 Alaska Sport Fishing Enterprise Account 500,000 29 1214 Whittier Tunnel Toll Receipts 1,753,400 30 1215 Uniform Commercial Registration fees 318,400 31 1216 Boat Registration Fees 396,900 32 * * * Total Other Non-Duplicated Funds * * * $447,329,100 33 Duplicated Funds

01 1007 Interagency Receipts 363,048,700 02 1026 Highways/Equipment Working Capital 33,386,300 03 Fund 04 1055 Interagency/Oil & Hazardous Waste 769,400 05 1061 Capital Improvement Project Receipts 216,526,900 06 1081 Information Services Fund 37,983,000 07 1145 Art in Public Places Fund 30,000 08 1147 Public Building Fund 17,001,300 09 1174 UA Intra-Agency Transfers 58,121,000 10 1220 Crime Victim Compensation Fund 1,825,800 11 * * * Total Duplicated Funds * * * $728,692,400 12 * * * Total Budget * * * $6,741,149,600

01 * Sec. 4. LEGISLATIVE INTENT. It is the intent of the legislature that the amounts 02 appropriated by this Act are the full amounts that will be appropriated for those purposes for 03 the fiscal year ending June 30, 2014. 04 * Sec. 5. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 05 includes the amount necessary to pay the costs of personal services because of reclassification 06 of job classes during the fiscal year ending June 30, 2014. 07 * Sec. 6. PERSONAL SERVICES TRANSFERS. It is the intent of the legislature that 08 agencies restrict transfers to and from the personal services line. It is the intent of the 09 legislature that the office of management and budget submit a report to the legislature on 10 January 15, 2014, that describes and justifies all transfers to and from the personal services 11 line by executive branch agencies during the first half of the fiscal year ending June 30, 2014, 12 and submit a report to the legislature on October 1, 2014, that describes and justifies all 13 transfers to and from the personal services line by executive branch agencies for the entire 14 fiscal year ending June 30, 2014. 15 * Sec. 7. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 16 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 17 2014, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the 18 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2014. 19 * Sec. 8. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 20 the Alaska Housing Finance Corporation anticipates that $10,620,232 of the adjusted net 21 income from the second preceding fiscal year will be available for appropriation for the fiscal 22 year ending June 30, 2014. 23 (b) A portion of the amount set out in (a) of this section for the fiscal year ending 24 June 30, 2014, will be retained by the Alaska Housing Finance Corporation for the following 25 purposes in the following estimated amounts: 26 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 27 dormitory construction, authorized under ch. 26, SLA 1996; 28 (2) $7,331,262 for debt service on the bonds described under ch. 1, SSSLA 29 2002; 30 (3) $2,549,066 for debt service on the bonds authorized under sec. 4, ch. 120, 31 SLA 2004.

01 (c) After deductions for the items set out in (b) of this section and deductions for 02 appropriations for operating and capital purposes are made, any remaining balance of the 03 amount set out in (a) of this section for the fiscal year ending June 30, 2014, is appropriated to 04 the budget reserve fund (AS 37.05.540(a)). 05 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 06 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 07 Corporation during the fiscal year ending June 30, 2014, and all income earned on assets of 08 the corporation during that period are appropriated to the Alaska Housing Finance 09 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 10 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 11 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 12 under procedures adopted by the board of directors. 13 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 14 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 15 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 16 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 17 June 30, 2014, for housing loan programs not subsidized by the corporation. 18 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 19 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 20 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 21 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 22 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2014, for housing 23 loan programs and projects subsidized by the corporation. 24 * Sec. 9. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 25 under AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30, 26 2014, estimated to be $943,000,000, is appropriated from the earnings reserve account 27 (AS 37.13.145) to the dividend fund (AS 43.23.045(a)) for the payment of permanent fund 28 dividends and for administrative and associated costs for the fiscal year ending June 30, 2014. 29 (b) After money is transferred to the dividend fund under (a) of this section, the 30 amount calculated under AS 37.13.145(c) to offset the effect of inflation on the principal of 31 the Alaska permanent fund during the fiscal year ending June 30, 2014, estimated to be

01 $958,000,000, is appropriated from the earnings reserve account (AS 37.13.145) to the 02 principal of the Alaska permanent fund. 03 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during the 04 fiscal year ending June 30, 2014, is appropriated to the principal of the Alaska permanent 05 fund in satisfaction of that requirement. 06 (d) The income earned during the fiscal year ending June 30, 2014, on revenue from 07 the sources set out in AS 37.13.145(d), estimated to be $22,000,000, is appropriated to the 08 Alaska capital income fund (AS 37.05.565). 09 * Sec. 10. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 10 The sum of $20,745,000 has been declared available by the Alaska Industrial Development 11 and Export Authority board of directors under AS 44.88.088 for appropriation as the dividend 12 for the fiscal year ending June 30, 2014, from the unrestricted balance in the Alaska Industrial 13 Development and Export Authority revolving fund (AS 44.88.060). 14 (b) After deductions for appropriations made for operating and capital purposes are 15 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 16 ending June 30, 2014, is appropriated to the budget reserve fund (AS 37.05.540(a)). 17 * Sec. 11. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 18 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 19 appropriated from that account to the Department of Administration for those uses for the 20 fiscal year ending June 30, 2014. 21 (b) The amount necessary to fund the uses of the working reserve account described 22 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 23 those uses for the fiscal year ending June 30, 2014. 24 * Sec. 12. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 25 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 26 apportioned to the state as national forest income that the Department of Commerce, 27 Community, and Economic Development determines would lapse into the unrestricted portion 28 of the general fund on June 30, 2014, under AS 41.15.180(j) is appropriated to home rule 29 cities, first class cities, second class cities, a municipality organized under federal law, or 30 regional educational attendance areas entitled to payment from the national forest income for 31 the fiscal year ending June 30, 2014, to be allocated among the recipients of national forest

01 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 02 and (d) for the fiscal year ending June 30, 2014. 03 (b) If the amount necessary to make national forest receipts payments under 04 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 05 amount necessary to make national forest receipt payments is appropriated from federal 06 receipts received for that purpose to the Department of Commerce, Community, and 07 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 08 year ending June 30, 2014. 09 (c) If the amount necessary to make payments in lieu of taxes for cities in the 10 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 11 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 12 from federal receipts received for that purpose to the Department of Commerce, Community, 13 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 14 fiscal year ending June 30, 2014. 15 (d) An amount equal to the salmon enhancement tax collected under AS 43.76.001 - 16 43.76.028 in calendar year 2012 and deposited in the general fund under AS 43.76.025(c) is 17 appropriated from the general fund to the Department of Commerce, Community, and 18 Economic Development for payment in the fiscal year ending June 30, 2014, to qualified 19 regional associations operating within a region designated under AS 16.10.375. 20 (e) An amount equal to the seafood development tax collected under AS 43.76.350 - 21 43.76.399 in calendar year 2012 and deposited in the general fund under AS 43.76.380(d) is 22 appropriated from the general fund to the Department of Commerce, Community, and 23 Economic Development for payment in the fiscal year ending June 30, 2014, to qualified 24 regional seafood development associations. 25 (f) The sum of $33,091,000 is appropriated from the power cost equalization 26 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and 27 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the 28 fiscal year ending June 30, 2014. 29 (g) If the amount appropriated in (f) of this section is not sufficient to pay power cost 30 equalization program costs without proration, the amount necessary to pay power cost 31 equalization program costs without proration, estimated to be $7,260,000, is appropriated

01 from the general fund to the Department of Commerce, Community, and Economic 02 Development, Alaska Energy Authority, power cost equalization allocation, for the fiscal year 03 ending June 30, 2014. 04 (h) The following amounts are appropriated from the specified sources to the Alaska 05 Seafood Marketing Institute for seafood marketing activities for the fiscal year ending 06 June 30, 2014: 07 (1) the unexpended and unobligated balance, estimated to be $15,562,600, of 08 the program receipts from the seafood marketing assessment (AS 16.51.120) and other 09 program receipts of the Alaska Seafood Marketing Institute on June 30, 2013; 10 (2) the sum of $1,700,000 from the program receipts of the Alaska Seafood 11 Marketing Institute for the fiscal year ending June 30, 2014, which is approximately equal to 12 20 percent of the program receipts of the Alaska Seafood Marketing Institute for the fiscal 13 year ending June 30, 2014; 14 (3) the sum of $7,772,200 from the general fund, for the purpose of matching 15 industry contributions collected by the Alaska Seafood Marketing Institute for the fiscal year 16 ending June 30, 2012; 17 (4) the sum of $4,500,000 from federal receipts. 18 (i) It is the intent of the legislature 19 (1) that the Alaska Seafood Marketing Institute limit expenditure of the 20 appropriation in (h)(1) of this section to 80 percent of the program receipts collected for the 21 fiscal year ending June 30, 2013; 22 (2) to limit the amount appropriated from the general fund to the Alaska 23 Seafood Marketing Institute for the purpose of matching industry contributions for seafood 24 marketing activities to not more than $9,000,000 in a fiscal year, regardless of the amount of 25 industry contributions; and 26 (3) that the Alaska Seafood Marketing Institute evaluate and consider in-state 27 advertising firms to provide advertising services before using an out-of-state advertising firm. 28 (j) The sum of $500,000 is appropriated from the general fund to the Department of 29 Commerce, Community, and Economic Development for transfer to the Department of 30 Administration, Alaska Land Mobile Radio component, as payment on behalf of political 31 subdivisions that use the Alaska Land Mobile Radio system under the cost allocation

01 methodology adopted by the Department of Administration in the fiscal year ending June 30, 02 2014. 03 * Sec. 13. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. The sum 04 of $25,000,000 is appropriated from the general fund to the Department of Education and 05 Early Development to be distributed as state aid to districts according to the average daily 06 membership for each district adjusted under AS 14.17.410(b)(1)(A) - (D) for the fiscal year 07 ending June 30, 2014. 08 * Sec. 14. DEPARTMENT OF FISH AND GAME. An amount equal to the dive fishery 09 management assessment collected under AS 43.76.150 - 43.46.210 in fiscal year ending 10 June 30, 2013, and deposited in the general fund is appropriated from the general fund to the 11 Department of Fish and Game for payment in the fiscal year ending June 30, 2014, to the 12 qualified regional dive fishery development association in the administrative area where the 13 assessment was collected. 14 * Sec. 15. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. If the amount 15 appropriated in sec. 1 of this Act is not sufficient to pay assistance payments under 16 AS 47.25.621 - 47.25.626 without proration, the amount necessary to make payments under 17 AS 47.25.621 - 47.25.626 without proration is appropriated from the general fund to the 18 Department of Health and Social Services, public assistance, energy assistance program, for 19 the purpose of making payments under AS 47.25.621 - 47.25.626, for the fiscal year ending 20 June 30, 2014. 21 * Sec. 16. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 22 amount necessary to pay benefit payments from the fishermen's fund (AS 23.35.060) exceeds 23 the amounts appropriated for that purpose in sec. 1 of this Act, the additional amount 24 necessary to pay those benefit payments is appropriated for that purpose from that fund to the 25 Department of Labor and Workforce Development, fishermen's fund allocation, for the fiscal 26 year ending June 30, 2014. 27 (b) If the amount necessary to pay benefit payments from the second injury fund 28 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 29 additional amount necessary to make those benefit payments is appropriated for that purpose 30 from the second injury fund to the Department of Labor and Workforce Development, second 31 injury fund allocation, for the fiscal year ending June 30, 2014.

01 (c) If the amount necessary to pay benefit payments from the workers' compensation 02 benefits guaranty fund (AS 23.30.082) exceeds the amount appropriated for that purpose in 03 sec. 1 of this Act, the additional amount necessary to pay those benefit payments is 04 appropriated for that purpose from that fund to the Department of Labor and Workforce 05 Development, workers' compensation benefits guaranty fund allocation, for the fiscal year 06 ending June 30, 2014. 07 (d) If the amount of contributions received by the Alaska Vocational Technical Center 08 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 09 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2014, exceeds the 10 amount appropriated for the Department of Labor and Workforce Development, Alaska 11 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 12 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 13 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 14 the center, for the fiscal year ending June 30, 2014. 15 * Sec. 17. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 16 the average ending market value in the Alaska veterans' memorial endowment fund 17 (AS 37.14.700) for the fiscal years ending June 30, 2011, June 30, 2012, and June 30, 2013, 18 estimated to be $13,400, is appropriated from the Alaska veterans' memorial endowment fund 19 to the Department of Military and Veterans' Affairs for the purposes specified in 20 AS 37.14.730(b) for the fiscal year ending June 30, 2014. 21 * Sec. 18. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 22 the fiscal year ending June 30, 2014, on the reclamation bond posted by Cook Inlet Energy for 23 operation of an oil production platform in Cook Inlet under lease with the Department of 24 Natural Resources, estimated to be $250,000, is appropriated from interest held in the general 25 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years 26 ending June 30, 2014, June 30, 2015, and June 30, 2016. 27 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 28 year ending June 30, 2014, estimated to be $75,000, is appropriated from the mine 29 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 30 Resources for those purposes for the fiscal year ending June 30, 2014. 31 (c) The amount received in settlement of a claim against a bond guaranteeing the

01 reclamation of state, federal, or private land, including the plugging or repair of a well, 02 estimated to be $25,000, is appropriated to the agency secured by the bond for the fiscal year 03 ending June 30, 2014, for the purpose of reclaiming the state, federal, or private land affected 04 by a use covered by the bond. 05 (d) Federal receipts received for fire suppression during the fiscal year ending 06 June 30, 2014, estimated to be $8,500,000, are appropriated to the Department of Natural 07 Resources for fire suppression activities for the fiscal year ending June 30, 2014. 08 * Sec. 19. DEPARTMENT OF REVENUE. Program receipts collected as cost recovery for 09 paternity testing administered by the child support services agency, as required under 10 AS 25.27.040 and 25.27.165, and as collected under AS 25.20.050(f), estimated to be 11 $46,000, are appropriated to the Department of Revenue, child support services agency, for 12 child support activities for the fiscal year ending June 30, 2014. 13 * Sec. 20. OFFICE OF THE GOVERNOR. (a) If the 2014 fiscal year-to-date average price 14 of Alaska North Slope crude oil exceeds $64 a barrel on August 1, 2013, the amount of 15 money corresponding to the 2014 fiscal year-to-date average price, rounded to the nearest 16 dollar, as set out in the table in (c) of this section, estimated to be $18,000,000, is appropriated 17 from the general fund to the Office of the Governor for distribution to state agencies to offset 18 increased fuel and utility costs for the fiscal year ending June 30, 2014. 19 (b) If the 2014 fiscal year-to-date average price of Alaska North Slope crude oil 20 exceeds $64 a barrel on December 1, 2013, the amount of money corresponding to the 2014 21 fiscal year-to-date average price, rounded to the nearest dollar, as set out in the table in (c) of 22 this section, estimated to be $18,000,000, is appropriated from the general fund to the Office 23 of the Governor for distribution to state agencies to offset increased fuel and utility costs for 24 the fiscal year ending June 30, 2014. 25 (c) The following table shall be used in determining the amount of the appropriations 26 made in (a) and (b) of this section: 27 2014 FISCAL 28 YEAR-TO-DATE 29 AVERAGE PRICE 30 OF ALASKA NORTH 31 SLOPE CRUDE OIL AMOUNT

01 $100 or more $18,000,000 02 99 17,500,000 03 98 17,000,000 04 97 16,500,000 05 96 16,000,000 06 95 15,500,000 07 94 15,000,000 08 93 14,500,000 09 92 14,000,000 10 91 13,500,000 11 90 13,000,000 12 89 12,500,000 13 88 12,000,000 14 87 11,500,000 15 86 11,000,000 16 85 10,500,000 17 84 10,000,000 18 83 9,500,000 19 82 9,000,000 20 81 8,500,000 21 80 8,000,000 22 79 7,500,000 23 78 7,000,000 24 77 6,500,000 25 76 6,000,000 26 75 5,500,000 27 74 5,000,000 28 73 4,500,000 29 72 4,000,000 30 71 3,500,000 31 70 3,000,000

01 69 2,500,000 02 68 2,000,000 03 67 1,500,000 04 66 1,000,000 05 65 500,000 06 64 0 07 (d) It is the intent of the legislature that a payment under (a) or (b) of this section be 08 used to offset the effects of higher fuel and utility costs for the fiscal year ending June 30, 09 2014. 10 (e) The governor shall allocate amounts appropriated in (a) and (b) of this section as 11 follows: 12 (1) to the Department of Transportation and Public Facilities, 65 percent of the 13 total plus or minus 10 percent; 14 (2) to the University of Alaska, 10 percent of the total plus or minus three 15 percent; 16 (3) to the Department of Health and Social Services and the Department of 17 Corrections, not more than five percent each of the total amount appropriated; 18 (4) to any other state agency, not more than four percent of the total amount 19 appropriated; 20 (5) the aggregate amount allocated may not exceed 100 percent of the 21 appropriation. 22 * Sec. 21. UNIVERSITY OF ALASKA. The amount of the fees collected under 23 AS 28.10.421(d) during the fiscal year ending June 30, 2013, for the issuance of special 24 request university plates, less the cost of issuing the license plates, estimated to be $2,000, is 25 appropriated from the general fund to the University of Alaska for support of alumni 26 programs at the campuses of the university for the fiscal year ending June 30, 2014. 27 * Sec. 22. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 28 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 29 fiscal year ending June 30, 2014, is appropriated for that purpose for the fiscal year ending 30 June 30, 2014, to the agency authorized by law to generate the revenue, from the funds and 31 accounts in which the payments received by the state are deposited. In this subsection,

01 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 02 (b) The amount necessary to compensate the provider of bankcard or credit card 03 services to the state during the fiscal year ending June 30, 2014, is appropriated for that 04 purpose for the fiscal year ending June 30, 2014, to each agency of the executive, legislative, 05 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 06 goods, and services provided by that agency on behalf of the state, from the funds and 07 accounts in which the payments received by the state are deposited. 08 (c) The amount necessary to compensate the provider of bankcard or credit card 09 services to the state during the fiscal year ending June 30, 2014, is appropriated for that 10 purpose for the fiscal year ending June 30, 2014, to the Department of Law for accepting 11 payment of restitution in accordance with AS 12.55.051 and AS 47.12.170 by bankcard or 12 credit card, from the funds and accounts in which the restitution payments received by the 13 Department of Law are deposited. 14 * Sec. 23. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest 15 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08 16 during the fiscal year ending June 30, 2014, is appropriated from the general fund to the 17 Department of Revenue for payment of the interest on those notes for the fiscal year ending 18 June 30, 2014. 19 (b) The amount required to be paid by the state for principal and interest on all issued 20 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska 21 Housing Finance Corporation for payment of principal and interest on those bonds for the 22 fiscal year ending June 30, 2014. 23 (c) The sum of $1,698,800 is appropriated from interest earnings of the Alaska clean 24 water fund (AS 46.03.032(a)) to the Alaska clean water fund revenue bond redemption fund 25 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 26 if any, on bonds issued by the state bond committee under AS 37.15.560 for the fiscal year 27 ending June 30, 2014. 28 (d) The sum of $1,805,000 is appropriated from interest earnings of the Alaska 29 drinking water fund (AS 46.03.036(a)) to the Alaska drinking water fund revenue bond 30 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 31 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for

01 the fiscal year ending June 30, 2014. 02 (e) The sum of $5,601,255 is appropriated from the general fund to the following 03 agencies for the fiscal year ending June 30, 2014, for payment of debt service on outstanding 04 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 05 following projects: 06 AGENCY AND PROJECT APPROPRIATION AMOUNT 07 (1) University of Alaska $1,220,600 08 Anchorage Community and Technical 09 College Center 10 Juneau Readiness Center/UAS Joint Facility 11 (2) Department of Transportation and Public Facilities 12 (A) Matanuska-Susitna Borough 707,350 13 (deep water port and road upgrade) 14 (B) Aleutians East Borough/False Pass 107,834 15 (small boat harbor) 16 (C) Lake and Peninsula Borough/Chignik 119,169 17 (dock project) 18 (D) City of Fairbanks (fire headquarters 871,703 19 station replacement) 20 (E) City of Valdez (harbor renovations) 210,141 21 (F) Aleutians East Borough/Akutan 368,908 22 (small boat harbor) 23 (G) Fairbanks North Star Borough 332,699 24 (Eielson AFB Schools, major 25 maintenance and upgrades) 26 (H) City of Unalaska (Little South America 367,995 27 (LSA) Harbor) 28 (3) Alaska Energy Authority 29 (A) Kodiak Electric Association 943,676 30 (Nyman combined cycle cogeneration plant) 31 (B) Copper Valley Electric Association 351,180

01 (cogeneration projects) 02 (f) The amount necessary for payment of lease payments and trustee fees relating to 03 certificates of participation issued for real property for the fiscal year ending June 30, 2014, 04 estimated to be $1,795,800, is appropriated from the general fund to the state bond committee 05 for that purpose for the fiscal year ending June 30, 2014. 06 (g) The sum of $6,770,505 is appropriated from the general fund to the Department of 07 Administration in the following amounts for the purpose of paying the following obligations 08 to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 2014: 09 (1) $3,467,005 for the Robert B. Atwood Building in Anchorage; and 10 (2) $3,303,500 for the Linny Pacillo Parking Garage in Anchorage. 11 (h) The following amounts are appropriated to the state bond committee from the 12 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2014: 13 (1) the amount necessary, estimated to be $29,476,900, for payment of debt 14 service and accrued interest on outstanding State of Alaska general obligation bonds, series 15 2003A and 2012A, from the general fund for that purpose; 16 (2) the amount necessary for payment of debt service, accrued interest, and 17 trustee fees on outstanding state-guaranteed transportation revenue anticipation bonds, series 18 2003B, estimated to be $12,279,340, from federal receipts for that purpose; 19 (3) the sum of $363,490 from the investment earnings on the bond proceeds 20 deposited in the capital project funds for the series 2009A general obligation bonds, for 21 payment of debt service and accrued interest on outstanding State of Alaska general 22 obligation bonds, series 2009A; 23 (4) the amount necessary for payment of debt service and accrued interest on 24 outstanding State of Alaska general obligation bonds, series 2009A, after the payment made 25 in (3) of this subsection, estimated to be $12,568,675, from the general fund for that purpose; 26 (5) the sum of $632,200 from the investment earnings on the bond proceeds 27 deposited in the capital project funds for the series 2010A, 2010B, and 2010C general 28 obligation bonds, for payment of debt service and accrued interest on outstanding State of 29 Alaska general obligation bonds, series 2010A and 2010B; 30 (6) the sum of $2,364,229 from the amount received from the United States 31 Treasury as a result of the American Recovery and Reinvestment Act of 2009, Build America

01 Bond credit payments due on the series 2010A general obligation bonds, for payment of debt 02 service and accrued interest on outstanding State of Alaska general obligation bonds, series 03 2010A and 2010B; 04 (7) the sum of $2,400,600 from the amount received from the United States 05 Treasury as a result of the American Recovery and Reinvestment Act of 2009, Qualified 06 School Construction Bond interest subsidy payments due on the series 2010B general 07 obligation bonds, for payment of debt service and accrued interest on outstanding State of 08 Alaska general obligation bonds, series 2010A and 2010B; 09 (8) the amount necessary for payment of debt service and accrued interest on 10 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, after payment 11 made in (5), (6), and (7) of this subsection, estimated to be $3,761,820, from the general fund 12 for that purpose. 13 (9) the amount necessary for payment of debt service and accrued interest on 14 outstanding State of Alaska general obligation bonds, series 2013A and 2013B, 2013C, and 15 2013D, estimated to be $35,000,000, from the general fund for that purpose; 16 (10) the amount necessary for payment of trustee fees on outstanding State of 17 Alaska general obligation bonds, series 2003A, 2009A, 2010A, 2010B, 2012A, 2013A, 18 2013B, 2013C, and 2013D, estimated to be $5,300, from the general fund for that purpose; 19 (11) the amount necessary for the purpose of authorizing payment to the 20 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 21 bonds, estimated to be $325,000, from the general fund for that purpose; 22 (12) if the proceeds of state general obligation bonds issued is temporarily 23 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 24 amount necessary to prevent this cash deficiency is appropriated from the general fund, 25 contingent upon repayment to the general fund as soon as additional state general obligation 26 bond proceeds have been received by the state; 27 (13) the amount necessary to pay remarketing costs on State of Alaska general 28 obligation bonds, series 2013A, 2013B, 2013C, and 2013D, estimated to be $300,000, from 29 the general fund for that purpose; and 30 (14) if the amount necessary for payment of debt service and accrued interest 31 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in

01 this subsection, the additional amount necessary to pay the obligations, from the general fund 02 for that purpose. 03 (i) The sum of $42,212,035 is appropriated to the state bond committee for payment 04 of debt service and trustee fees on outstanding international airports revenue bonds for the 05 fiscal year ending June 30, 2014, from the following sources in the amounts stated: 06 SOURCE AMOUNT 07 International Airports Revenue Fund (AS 37.15.430(a)) $36,582,272 08 Passenger facility charge 5,200,000 09 AIAS 2010D Build America Bonds federal interest subsidy 429,763 10 (j) The sum of $21,928,625 is appropriated from the general fund to the Department 11 of Administration for payment of obligations and fees for the following facilities for the fiscal 12 year ending June 30, 2014: 13 FACILITY AND FEES ALLOCATION 14 (1) Anchorage Jail $ 4,108,650 15 (2) Goose Creek Correctional Center 17,815,775 16 (3) Fees 4,200 17 (k) The sum of $128,263,143 is appropriated to the Department of Education and 18 Early Development for state aid for costs of school construction under AS 14.11.100 for the 19 fiscal year ending June 30, 2014, from the following sources: 20 General fund $107,463,143 21 School Fund (AS 43.50.140) 20,800,000 22 (l) The sum of $7,500,000 is appropriated from the Alaska fish and game revenue 23 bond redemption fund (AS 37.15.770) to the state bond committee for payment of debt 24 service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue bonds for 25 the fiscal year ending June 30, 2014. It is the intent of the legislature that up to $2,400,000 of 26 the amount appropriated may be used for early redemption of the bonds. 27 (m) The sum of $35,700,000 is appropriated to the state bond committee for payment 28 of principal and interest, redemption premium, and trustee fees, if any, associated with the 29 early redemption of international airport revenue bonds authorized by AS 37.15.410 - 30 37.15.550, from the following sources in the amounts stated: 31 SOURCE AMOUNT

01 International Airports Revenue Fund (AS 37.15.430(a)) $12,700,000 02 International Airports Construction Fund (AS 37.15.420(c)) 23,000,000 03 04 * Sec. 24. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 05 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 06 program receipts as described in AS 44.21.045(b), Exxon Valdez oil spill trust receipts 07 described in AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, 08 receipts of the Alaska marine highway system fund described in AS 19.65.060(a), and 09 receipts of the University of Alaska as described in AS 37.05.146(b)(2) that are received 10 during the fiscal year ending June 30, 2014, and that exceed the amounts appropriated by this 11 Act, are appropriated conditioned on compliance with the program review provisions of 12 AS 37.07.080(h). 13 (b) If federal or other program receipts as defined in AS 37.05.146 and in 14 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2014, exceed the 15 amounts appropriated by this Act, the appropriations from state funds for the affected 16 program shall be reduced by the excess if the reductions are consistent with applicable federal 17 statutes. 18 (c) If federal or other program receipts as defined in AS 37.05.146 and in 19 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2014, fall short of the 20 amounts appropriated by this Act, the affected appropriation is reduced by the amount of the 21 shortfall in receipts. 22 * Sec. 25. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 23 that are collected during the fiscal year ending June 30, 2014, estimated to be $25,000, are 24 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 25 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 26 issuance of heirloom birth certificates; 27 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 28 issuance of heirloom marriage certificates; 29 (3) fees collected under AS 28.10.421(d) for the issuance of special request 30 Alaska children's trust license plates, less the cost of issuing the license plates. 31 (b) The sum of $1,790,800 is appropriated from that portion of the dividend fund 32 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a

01 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 02 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 03 compensation fund (AS 18.67.162). 04 (c) The amount received under AS 18.67.162 as program receipts, estimated to be 05 $35,000, including donations and recoveries of or reimbursement for awards made from the 06 crime victim compensation fund, during the fiscal year ending June 30, 2014, is appropriated 07 to the crime victim compensation fund (AS 18.67.162). 08 (d) The amount of federal receipts received for disaster relief during the fiscal year 09 ending June 30, 2014, estimated to be $9,000,000, is appropriated to the disaster relief fund 10 (AS 26.23.300(a)). 11 (e) The sum of $5,000,000 is appropriated from the general fund to the disaster relief 12 fund (AS 26.23.300(a)). 13 (f) An amount equal to 20 percent of the revenue collected under AS 43.55.011(g), 14 not to exceed $60,000,000, is appropriated from the general fund to the community revenue 15 sharing fund (AS 29.60.850). 16 (g) If the balance of the oil and gas tax credit fund (AS 43.55.028) is insufficient to 17 purchase transferable tax credit certificates issued under AS 43.55.023 and production tax 18 credit certificates issued under AS 43.55.025 that are presented for purchase, the amount by 19 which the tax credit certificates presented for purchase exceed the balance of the fund, 20 estimated to be $400,000,000, is appropriated from the general fund to the oil and gas tax 21 credit fund (AS 43.55.028). 22 (h) The sum of $2,000,000 is appropriated from the general fund to the trauma care 23 fund (AS 18.08.085(a)). 24 (i) The sum of $9,795,040 is appropriated to the Alaska clean water fund 25 (AS 46.03.032(a)) for the Alaska clean water loan program from the following sources: 26 Alaska clean water fund revenue bond receipts $1,688,800 27 Federal receipts 8,106,240 28 (j) The sum of $7,987,750 is appropriated to the Alaska drinking water fund 29 (AS 46.03.036(a)) for the Alaska drinking water loan program from the following sources: 30 Alaska drinking water fund revenue bond receipts $1,795,000 31 Federal receipts 6,192,750

01 (k) An amount equal to the interest earned on amounts in the election fund required 02 by the federal Help America Vote Act is appropriated to the election fund for use in 03 accordance with 42 U.S.C. 15404(b)(2). 04 * Sec. 26. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 05 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 06 appropriated as follows: 07 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 08 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 09 AS 37.05.530(g)(1) and (2); and 10 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 11 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 12 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to 13 AS 37.05.530(g)(3). 14 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 15 Education for the fiscal year ending June 30, 2014, are appropriated to the origination fee 16 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 17 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 18 (c) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 19 on June 30, 2013, and money deposited in that account during the fiscal year ending June 30, 20 2014, estimated to be $50,000, are appropriated to the mine reclamation trust fund operating 21 account (AS 37.14.800(a)). 22 (d) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 23 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 24 amount equal to the amount drawn from the reserve is appropriated from the general fund to 25 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 26 (e) The sum of $1,191,774,400 is appropriated from the general fund to the public 27 education fund (AS 14.17.300). 28 (f) An amount equal to the bulk fuel revolving loan fund fees established under 29 AS 42.45.250(j) and collected under AS 42.45.250(k) during the fiscal year ending June 30, 30 2013, estimated to be $70,000, is appropriated from the general fund to the bulk fuel 31 revolving loan fund (AS 42.45.250(a)).

01 (g) The following amounts are appropriated to the oil and hazardous substance release 02 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 03 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 04 (1) the balance of the oil and hazardous substance release prevention 05 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2013, estimated to be 06 $12,800,000, not otherwise appropriated by this Act; 07 (2) the amount collected for the fiscal year ending June 30, 2013, estimated to 08 be $7,600,000, from the surcharge levied under AS 43.55.300. 09 (h) The following amounts are appropriated to the oil and hazardous substance release 10 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 11 and response fund (AS 46.08.010(a)) from the following sources: 12 (1) the balance of the oil and hazardous substance release response mitigation 13 account (AS 46.08.025(b)) in the general fund on July 1, 2013, estimated to be $800,000, not 14 otherwise appropriated by this Act; 15 (2) the amount collected for the fiscal year ending June 30, 2013, from the 16 surcharge levied under AS 43.55.201, estimated to be $1,900,000. 17 (i) An amount equal to the federal receipts deposited in the Alaska sport fishing 18 enterprise account (AS 16.05.130(e)), not to exceed $1,944,375, as reimbursement for the 19 federally allowable portion of the principal balance payment on sport fishing revenue bonds is 20 appropriated from the Alaska sport fishing enterprise account (AS 16.05.130(e)) to the fish 21 and game fund (AS 16.05.100). 22 (j) Fees collected at boating and angling access sites managed by the Department of 23 Natural Resources, division of parks and outdoor recreation, under a cooperative agreement 24 authorized under AS 16.05.050(a)(6), during the fiscal year ending June 30, 2014, estimated 25 to be $450,000, are appropriated to the fish and game fund (AS 16.05.100). 26 (k) The sum of $7,000,000 is appropriated from the Alaska sport fishing enterprise 27 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 28 game revenue bond redemption fund (AS 37.15.770). 29 (l) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 30 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 31 ending June 30, 2013, estimated to be $50,000, is appropriated to the Alaska municipal bond

01 bank authority reserve fund (AS 44.85.270(a)). 02 (m) The interest earned during the fiscal year ending June 30, 2014, by the Alaska 03 marine highway system fund (AS 19.65.060(a)), estimated to be $795,800, is appropriated to 04 the Alaska marine highway system fund (AS 19.65.060(a)). It is the intent of the legislature 05 that the interest earned on the balance of the Alaska marine highway system fund 06 (AS 19.65.060(a)) be accounted for separately from the program receipts from vessel 07 operations. 08 (n) The interest earned during the fiscal year ending on June 30, 2014, by the regional 09 educational attendance area school fund (AS 14.11.030(a)), estimated to be $350,000, is 10 appropriated to the regional educational attendance area school fund (AS 14.11.020(a)). 11 (o) The amount equal to the revenue collected from the following sources during the 12 fiscal year ending June 30, 2014, is appropriated to the fish and game fund (AS 16.05.100); 13 (1) range fees collected at shooting ranges operating by the Department of 14 Fish and Game (AS 16.05.050(a)(15)), estimated to be $303,900; 15 (2) receipts from the sale of waterfowl conservation stamp limited edition 16 prints (AS 16.05.826(a)), estimated to be $5,000; 17 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 18 estimated to be $87,400. 19 * Sec. 27. RETIREMENT SYSTEM FUNDING. (a) The sum of $312,472,952 is 20 appropriated from the general fund to the Department of Administration for deposit in the 21 defined benefit plan account in the public employees' retirement system as an additional state 22 contribution under AS 39.35.280 for the fiscal year ending June 30, 2014. 23 (b) The sum of $316,847,291 is appropriated from the general fund to the Department 24 of Administration for deposit in the defined benefit plan account in the teachers' retirement 25 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 26 June 30, 2014. 27 (c) The sum of $4,460,321 is appropriated from the general fund to the Department of 28 Administration for deposit in the defined benefit plan account in the judicial retirement 29 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 30 fiscal year ending June 30, 2014. 31 * Sec. 28. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget

01 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 02 for public officials, officers, and employees of the executive branch, Alaska Court System 03 employees, employees of the legislature, and legislators and to implement the terms for the 04 fiscal year ending June 30, 2014, of the following ongoing collective bargaining agreements: 05 (1) Alaska Vocational Technical Center Teachers' Association, National 06 Education Association, representing the employees of the Alaska Vocational Technical 07 Center; 08 (2) International Organization of Masters, Mates, and Pilots, for the masters, 09 mates, and pilots unit; 10 (3) Inlandboatmen's Union of the Pacific, Alaska Region, for the unlicensed 11 marine unit; 12 (4) Marine Engineers' Beneficial Association; representing licensed engineers 13 employed by the Alaska marine highway system; 14 (5) Public Safety Employees Association, representing the regularly 15 commissioned public safety officers unit; 16 (6) Public Employees Local 71, for the labor, trades and crafts union; 17 (7) Teachers' Education Association of Mt. Edgecumbe. 18 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 19 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 20 2014, for university employees who are not members of a collective bargaining unit and to 21 implement the terms for the fiscal year ending June 30, 2014, of the following collective 22 bargaining agreements: 23 (1) University of Alaska Federation of Teachers; 24 (2) United Academics-American Association of University Professors, 25 American Federation of Teachers; 26 (3) United Academics-Adjuncts; 27 (4) Fairbanks Firefighters Association, IAFF Local 1324. 28 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 29 the membership of the respective collective bargaining unit, the appropriations made by this 30 Act applicable to the collective bargaining unit's agreement are reduced proportionately by the 31 amount for the collective bargaining agreement, and the corresponding funding source

01 amounts are reduced accordingly. 02 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 03 the membership of the respective collective bargaining unit and approved by the Board of 04 Regents of the University of Alaska, the appropriations made by this Act applicable to the 05 collective bargaining unit's agreement are reduced proportionately by the amount for the 06 collective bargaining agreement, and the corresponding funding source amounts are reduced 07 accordingly. 08 * Sec. 29. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 09 governments and other entities their share of taxes and fees collected in the listed fiscal years 10 under the following programs is appropriated to the Department of Revenue from the general 11 fund for payment to local governments and other entities in the fiscal year ending June 30, 12 2014: 13 REVENUE SOURCE FISCAL YEAR COLLECTED 14 Fisheries business tax (AS 43.75) 2013 15 Fishery resource landing tax (AS 43.77) 2013 16 Aviation fuel tax (AS 43.40.010) 2014 17 Electric and telephone cooperative tax (AS 10.25.570) 2014 18 Liquor license fee (AS 04.11) 2014 19 Cost recovery fisheries (AS 16.10.455) 2014 20 (b) The amount necessary to pay the first seven ports of call their share of the tax 21 collected under AS 43.52.220 in calendar year 2013 according to AS 43.52.230(b), estimated 22 to be $15,400,000, is appropriated from the commercial vessel passenger tax account 23 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 24 year ending June 30, 2014. 25 (c) It is the intent of the legislature that the payments to local governments set out in 26 (a) and (b) of this section may be assigned by a local government to another state agency. 27 * Sec. 30. AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009. (a) The 28 unexpended and unobligated balance on June 30, 2013, of federal funding available under 29 P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and appropriated to the 30 Department of Education and Early Development is reappropriated to the Department of 31 Education and Early Development for the administration and operation of departmental

01 programs, for the fiscal year ending June 30, 2014. 02 (b) The unexpended and unobligated balance on June 30, 2013, of federal funding 03 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and 04 appropriated to the Department of Health and Social Services is reappropriated to the 05 Department of Health and Social Services for the administration and operation of 06 departmental programs, for the fiscal year ending June 30, 2014. 07 * Sec. 31. RATIFICATIONS OF SMALL AMOUNTS IN STATE ACCOUNTING 08 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 09 June 30, 2014, is reduced to reverse negative account balances for the department in the state 10 accounting system in amounts of $1,000 or less for each prior fiscal year in which a negative 11 account balance of $1,000 or less exists. 12 * Sec. 32. BUDGET RESERVE FUND. If the unrestricted state revenue available for 13 appropriation in the fiscal year ending June 30, 2014, is insufficient to cover general fund 14 appropriations made for the fiscal year ending June 30, 2014, the amount necessary to balance 15 revenue and general fund appropriations or to prevent a cash deficiency in the general fund is 16 appropriated from the budget reserve fund (AS 37.05.540(a)) to the general fund. 17 * Sec. 33. LAPSE OF APPROPRIATIONS. The appropriations made by secs. 8(c), 9, 18 10(b), and 25 - 27 of this Act are for the capitalization of funds and do not lapse. 19 * Sec. 34. RETROACTIVITY. The appropriation made in sec. 12(h)(1) and those portions 20 of the appropriations made in sec. 1 of this Act that appropriate either the unexpended and 21 unobligated balance of specific fiscal year 2013 program receipts or the unexpended and 22 unobligated balance on June 30, 2013, of a specified account are retroactive to June 30, 2013, 23 solely for the purpose of carrying forward a prior fiscal year balance. 24 * Sec. 35. Section 26(e) of this Act takes effect December 1, 2013. 25 * Sec. 36. Except as provided in sec. 35 of this Act, this Act takes effect July 1, 2013.