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CSHB 72(FIN): "An Act making appropriations for the operating and loan program expenses of state government and for certain programs and capitalizing funds; and providing for an effective date."

00 CS FOR HOUSE BILL NO. 72(FIN) 01 "An Act making appropriations for the operating and loan program expenses of state 02 government and for certain programs and capitalizing funds; and providing for an 03 effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)

01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2015 and ending June 30, 2016, 04 unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated 05 reduction set out in this section may be allocated among the appropriations made in this 06 section to that department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * 10 * * * * * Department of Administration * * * * * 11 * * * * * * * * * * 12 Centralized Administrative Services 83,591,400 12,370,500 71,220,900 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2015, of inter-agency receipts appropriated in sec. 1, ch. 16, SLA 2014, 15 page 2, line 12, and collected in the Department of Administration's federally approved cost 16 allocation plans. 17 Office of Administrative 2,674,700 18 Hearings 19 DOA Leases 1,248,700 20 Office of the Commissioner 1,099,100 21 It is the intent of the legislature that, in FY2016, the Department of Administration 22 implements the plan to consolidate statewide information technology services including IT 23 procurement, IT support, IT contractual services and IT services currently performed by 24 executive branch state employees. The stated goal of the plan is to improve services while 25 reducing executive branch information technology spending. The legislature established a 26 savings goal of approximately 30%--estimated to be $67,000,000--over three fiscal years. It 27 is the intent of the legislature that the Department of Administration submit a report to the 28 House and Senate Finance Committees annually by January 15th, for the next three years, 29 identifying in detail the path and tasks to achieve the total savings. 30 Administrative Services 2,880,400 31 DOA Information Technology 1,347,000

01 Support 02 Finance 10,176,200 03 E-Travel 2,862,400 04 Personnel 17,295,300 05 The amount allocated for the Division of Personnel for the Americans with Disabilities Act 06 includes the unexpended and unobligated balance on June 30, 2015, of inter-agency receipts 07 collected for cost allocation of the Americans with Disabilities Act. 08 Labor Relations 1,415,800 09 Centralized Human Resources 249,700 10 Retirement and Benefits 19,607,300 11 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 12 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 13 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 14 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 15 Retirement System 1045. 16 Health Plans Administration 22,540,900 17 Labor Agreements 50,000 18 Miscellaneous Items 19 Centralized ETS Services 143,900 20 General Services 78,285,200 2,531,000 75,754,200 21 Purchasing 1,626,800 22 Property Management 1,008,800 23 Central Mail 3,647,100 24 Leases 50,132,700 25 Lease Administration 1,674,800 26 Facilities 17,506,600 27 Facilities Administration 1,965,300 28 Non-Public Building Fund 723,100 29 Facilities 30 Administration State Facilities Rent 991,100 991,100 31 Administration State 991,100

01 Facilities Rent 02 Special Systems 2,026,300 2,026,300 03 Unlicensed Vessel 46,000 04 Participant Annuity 05 Retirement Plan 06 Elected Public Officers 1,980,300 07 Retirement System Benefits 08 Enterprise Technology Services 47,023,900 7,754,700 39,269,200 09 State of Alaska 5,020,500 10 Telecommunications System 11 Alaska Land Mobile Radio 3,074,200 12 ALMR Payments on Behalf of 160,000 13 Political Subdivisions 14 Enterprise Technology 38,769,200 15 Services 16 Information Services Fund 55,000 55,000 17 Information Services Fund 55,000 18 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 19 Public Communications Services 4,096,100 3,996,100 100,000 20 It is the intent of the legislature that the Department of Administration provide public 21 broadcasting funding to communities that have no other broadcasting service available to 22 them, before funding communities that have another source of broadcasting available to them 23 currently. 24 Public Broadcasting 46,700 25 Commission 26 Public Broadcasting - Radio 2,536,600 27 Public Broadcasting - T.V. 633,300 28 Satellite Infrastructure 879,500 29 AIRRES Grant 100,000 100,000 30 AIRRES Grant 100,000 31 Risk Management 41,254,400 41,254,400

01 Risk Management 41,254,400 02 Alaska Oil and Gas Conservation 7,511,700 7,367,600 144,100 03 Commission 04 Alaska Oil and Gas 7,511,700 05 Conservation Commission 06 The amount appropriated by this appropriation includes the unexpended and unobligated 07 balance on June 30, 2015, of the Alaska Oil and Gas Conservation Commission receipts 08 account for regulatory cost charges under AS 31.05.093 and collected in the Department of 09 Administration. 10 Legal and Advocacy Services 50,171,800 48,144,200 2,027,600 11 Office of Public Advocacy 23,671,900 12 Public Defender Agency 26,499,900 13 Violent Crimes Compensation Board 2,544,200 2,544,200 14 Violent Crimes Compensation 2,544,200 15 Board 16 Alaska Public Offices Commission 1,128,500 1,128,500 17 It is the intent of the legislature that the Department of Administration retain the FY15 fee 18 structure for candidates filing for public office during the fiscal years ending June 30, 2016 19 and June 30, 2017. 20 Alaska Public Offices 1,128,500 21 Commission 22 Motor Vehicles 18,282,400 16,731,100 1,551,300 23 Motor Vehicles 18,282,400 24 * * * * * * * * * * 25 * * * * * Department of Commerce, Community and Economic Development * * * * * 26 * * * * * * * * * * 27 Executive Administration 6,115,900 836,400 5,279,500 28 Commissioner's Office 1,165,400 29 Administrative Services 4,950,500 30 Banking and Securities 3,674,900 3,674,900 31 Banking and Securities 3,674,900

01 Community and Regional Affairs 12,609,000 7,622,900 4,986,100 02 Community and Regional 10,479,200 03 Affairs 04 Serve Alaska 2,129,800 05 Revenue Sharing 14,128,200 14,128,200 06 Payment in Lieu of Taxes 10,428,200 07 (PILT) 08 National Forest Receipts 600,000 09 Fisheries Taxes 3,100,000 10 Corporations, Business and 12,246,700 12,027,200 219,500 11 Professional Licensing 12 The amount appropriated by this appropriation includes the unexpended and unobligated 13 balance on June 30, 2015, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 14 It is the intent of the legislature that the Department of Commerce, Community and Economic 15 Development set license fees approximately equal to the cost of regulation per AS 16 08.01.065(c). Further, it is the intent of the legislature that the Department of Commerce, 17 Community and Economic Development annually submit, by November 1st, a six year report 18 to the legislature in a template developed by Legislative Finance Division. The report is to 19 include at least the following information for each licensing board: revenues from license 20 fees; revenues from other sources; expenditures by line item, including separate reporting for 21 investigative costs, administrative costs, departmental and other cost allocation plans; number 22 of licensees; carryforward balance; and potential license fee changes based on statistical 23 analysis. 24 It is the intent of the legislature that the Department of Commerce, Community and Economic 25 Development develop a standardized methodology for fee setting to ensure that fees collected 26 by each licensing program approximately equal the cost of regulating that profession as 27 required by AS 08.01.065. The methodology should include a plan for the collection of deficit 28 carryforward balances for each professional licensing program. 29 If, during the development of a standardized methodology, the department determines that 30 current statutes offer insufficient guidance, the department shall propose statutory changes by 31 January 31, 2016.

01 The department shall provide the standardized methodology or a letter to the Chairs of the 02 Finance Committees with the department's plan to revise statutes by November 1, 2015. 03 04 Corporations, Business and 12,246,700 05 Professional Licensing 06 Economic Development 3,178,800 2,637,800 541,000 07 Economic Development 3,178,800 08 Tourism Marketing & Development 11,964,400 9,264,400 2,700,000 09 The amount appropriated by this appropriation includes the unexpended and unobligated 10 balance on June 30, 2015, of the Department of Commerce, Community, and Economic 11 Development, Tourism Marketing, statutory designated program receipts from the sale of 12 advertisements, exhibit space and all other receipts collected on behalf of the State of Alaska 13 for tourism marketing activities. 14 Tourism Marketing 11,964,400 15 Investments 5,293,700 5,264,100 29,600 16 Investments 5,293,700 17 Insurance Operations 7,159,000 6,899,500 259,500 18 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 19 and unobligated balance on June 30, 2015, of the Department of Commerce, Community, and 20 Economic Development, Division of Insurance, program receipts from license fees and 21 service fees. 22 Insurance Operations 7,159,000 23 Alcoholic Beverage Control Board 1,776,100 1,752,400 23,700 24 Alcoholic Beverage Control 1,776,100 25 Board 26 Alaska Gasline Development Corporation 13,249,800 13,249,800 27 Alaska LNG Participation 2,801,900 28 Alaska Gasline Development 10,447,900 29 Corporation 30 Alaska Energy Authority 13,666,400 6,071,600 7,594,800 31 Alaska Energy Authority 981,700

01 Owned Facilities 02 Alaska Energy Authority 5,956,000 03 Rural Energy Assistance 04 Statewide Project 6,728,700 05 Development, Alternative 06 Energy and Efficiency 07 Alaska Industrial Development and 17,968,500 17,968,500 08 Export Authority 09 Alaska Industrial 17,631,500 10 Development and Export 11 Authority 12 Alaska Industrial 337,000 13 Development Corporation 14 Facilities Maintenance 15 Alaska Seafood Marketing Institute 23,995,200 4,500,000 19,495,200 16 The amount appropriated by this appropriation includes the unexpended and unobligated 17 balance on June 30, 2015 of the statutory designated program receipts from the seafood 18 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 19 Alaska Seafood Marketing Institute. 20 Alaska Seafood Marketing 23,995,200 21 Institute 22 Regulatory Commission of Alaska 9,436,000 9,246,000 190,000 23 The amount appropriated by this appropriation includes the unexpended and unobligated 24 balance on June 30, 2015, of the Department of Commerce, Community, and Economic 25 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 26 under AS 42.05.254 and AS 42.06.286. 27 Regulatory Commission of 9,436,000 28 Alaska 29 DCCED State Facilities Rent 1,359,400 599,200 760,200 30 DCCED State Facilities Rent 1,359,400 31 Agency Unallocated Appropriation -161,500 -161,500

01 Agency-wide Unallocated -161,500 02 Appropriation 03 * * * * * * * * * * 04 * * * * * Department of Corrections * * * * * 05 * * * * * * * * * * 06 Administration and Support 8,882,400 8,733,600 148,800 07 Office of the Commissioner 1,275,000 08 Administrative Services 4,176,800 09 Information Technology MIS 2,708,200 10 Research and Records 432,500 11 DOC State Facilities Rent 289,900 12 Population Management 251,545,400 232,740,500 18,804,900 13 It is the intent of the legislature that the Department of Corrections work with the 14 Departments of Public Safety, Administration, Law and the Alaska Court System to identify 15 solutions to reduce prisoner transport costs as Community and Regional Jails contracts are re- 16 worked. 17 Correctional Academy 1,390,500 18 Facility-Capital 597,200 19 Improvement Unit 20 Prison System Expansion 414,500 21 Facility Maintenance 12,280,500 22 Institution Director's 2,296,100 23 Office 24 Classification and Furlough 867,500 25 Out-of-State Contractual 300,000 26 Inmate Transportation 2,638,700 27 Point of Arrest 628,700 28 Anchorage Correctional 27,578,600 29 Complex 30 Anvil Mountain Correctional 5,943,000 31 Center

01 Combined Hiland Mountain 11,969,900 02 Correctional Center 03 Fairbanks Correctional 10,817,500 04 Center 05 Goose Creek Correctional 45,673,600 06 Center 07 Ketchikan Correctional 4,279,100 08 Center 09 Lemon Creek Correctional 9,932,700 10 Center 11 Matanuska-Susitna 4,420,800 12 Correctional Center 13 Palmer Correctional Center 11,511,500 14 Spring Creek Correctional 20,419,100 15 Center 16 Wildwood Correctional 14,616,600 17 Center 18 Yukon-Kuskokwim 7,731,700 19 Correctional Center 20 Probation and Parole 740,500 21 Director's Office 22 Statewide Probation and 17,010,800 23 Parole 24 Electronic Monitoring 3,390,700 25 Regional and Community 7,000,000 26 Jails 27 Community Residential 26,078,100 28 Centers 29 Parole Board 1,017,500 30 Health and Rehabilitation Services 46,448,300 46,131,100 317,200 31 Health and Rehabilitation 866,100

01 Director's Office 02 Physical Health Care 37,426,000 03 Behavioral Health Care 1,845,800 04 Substance Abuse Treatment 2,959,300 05 Program 06 Sex Offender Management 3,176,100 07 Program 08 Domestic Violence Program 175,000 09 Offender Habilitation 1,555,700 1,399,400 156,300 10 Education Programs 949,700 11 Vocational Education 606,000 12 Programs 13 Recidivism Reduction Grants 500,000 500,000 14 Recidivism Reduction Grants 500,000 15 24 Hour Institutional Utilities 11,224,200 11,224,200 16 24 Hour Institutional 11,224,200 17 Utilities 18 * * * * * * * * * * 19 * * * * * Department of Education and Early Development * * * * * 20 * * * * * * * * * * 21 K-12 Aid to School Districts 33,791,000 13,000,000 20,791,000 22 Foundation Program 33,791,000 23 K-12 Support 12,478,800 12,478,800 24 Boarding Home Grants 7,696,400 25 Youth in Detention 1,100,000 26 Special Schools 3,682,400 27 Education Support Services 6,212,600 3,717,500 2,495,100 28 Executive Administration 917,000 29 Administrative Services 1,675,100 30 Information Services 1,072,000 31 School Finance & Facilities 2,548,500

01 Teaching and Learning Support 230,844,200 23,274,200 207,570,000 02 Student and School 162,566,900 03 Achievement 04 Alaska Native Science and 2,660,000 05 Engineering Program 06 State System of Support 1,976,400 07 Statewide Mentoring Program 2,050,000 08 Teacher Certification 930,300 09 The amount allocated for Teacher Certification includes the unexpended and unobligated 10 balance on June 30, 2015, of the Department of Education and Early Development receipts 11 from teacher certification fees under AS 14.20.020(c). 12 Child Nutrition 52,809,700 13 Early Learning Coordination 7,850,900 14 Commissions and Boards 2,308,000 1,044,400 1,263,600 15 Professional Teaching 303,900 16 Practices Commission 17 Alaska State Council on the 2,004,100 18 Arts 19 Mt. Edgecumbe Boarding School 10,808,300 4,712,200 6,096,100 20 Mt. Edgecumbe Boarding 10,808,300 21 School 22 State Facilities Maintenance 3,512,100 2,298,200 1,213,900 23 State Facilities 1,187,900 24 Maintenance 25 EED State Facilities Rent 2,324,200 26 Alaska Library and Museums 14,056,900 12,238,100 1,818,800 27 Library Operations 10,085,300 28 Archives 1,177,300 29 Museum Operations 1,894,300 30 Online with Libraries (OWL) 761,800 31 It is the intent of the legislature that libraries utilizing Online with Libraries (OWL) establish

01 a fee structure that covers the cost of OWL in FY2017. 02 Live Homework Help 138,200 03 Alaska Postsecondary Education 25,416,000 8,797,600 16,618,400 04 Commission 05 Program Administration & 22,451,200 06 Operations 07 WWAMI Medical Education 2,964,800 08 It is the intent of the legislature that the Alaska Postsecondary Education Commission give 09 notice of termination of the WWAMI agreement. The termination clause requires a three 10 years' formal written notice to the other parties and that no new students would be admitted to 11 the WWAMI program. 12 Alaska Performance Scholarship Awards 11,500,000 11,500,000 13 Alaska Performance 11,500,000 14 Scholarship Awards 15 * * * * * * * * * * 16 * * * * * Department of Environmental Conservation * * * * * 17 * * * * * * * * * * 18 Administration 10,156,500 5,908,800 4,247,700 19 Office of the Commissioner 1,282,500 20 Administrative Services 6,322,000 21 The amount allocated for Administrative Services includes the unexpended and unobligated 22 balance on June 30, 2015, of receipts from all prior fiscal years collected under the 23 Department of Environmental Conservation's federal approved indirect cost allocation plan 24 for expenditures incurred by the Department of Environmental Conservation. 25 State Support Services 2,552,000 26 DEC Buildings Maintenance and 636,500 636,500 27 Operations 28 DEC Buildings Maintenance 636,500 29 and Operations 30 Environmental Health 17,838,900 10,576,500 7,262,400 31 Environmental Health 448,400

01 Director 02 Food Safety & Sanitation 4,367,100 03 Laboratory Services 3,963,900 04 Drinking Water 6,766,500 05 Solid Waste Management 2,293,000 06 Air Quality 10,826,900 3,906,800 6,920,100 07 Air Quality Director 289,000 08 Air Quality 10,537,900 09 The amount allocated for Air Quality includes the unexpended and unobligated balance on 10 June 30, 2015, of the Department of Environmental Conservation, Division of Air Quality 11 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 12 Spill Prevention and Response 20,694,100 14,197,600 6,496,500 13 Spill Prevention and 20,694,100 14 Response 15 It is the intent of the legislature that the Department of Environmental Conservation will 16 develop a plan to reduce the costs for the state and private entities related to oil spill response 17 drills and exercises, and will report findings to the Finance Committees by January 19, 2016. 18 It is the intent of the legislature that the Department of Environmental Conservation will 19 develop a plan to increase cost recovery efforts for spill prevention and response, and will 20 report findings to the Finance Committees by January 19, 2016. 21 Water 25,711,800 12,620,800 13,091,000 22 Water Quality 17,032,500 23 Facility Construction 8,679,300 24 * * * * * * * * * * 25 * * * * * Department of Fish and Game * * * * * 26 * * * * * * * * * * 27 The amount appropriated for the Department of Fish and Game includes the unexpended and 28 unobligated balance on June 30, 2015, of receipts collected under the Department of Fish and 29 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 30 Game. 31 It is the intent of the legislature that the department first focus research and management

01 dollars on fishery systems which have stocks of concern, in order to satisfy its constitutional 02 responsibility of managing for sustained yield. 03 Commercial Fisheries 73,581,700 53,845,600 19,736,100 04 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 05 balance on June 30, 2015, of the Department of Fish and Game receipts from commercial 06 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 07 crew member licenses. 08 Southeast Region Fisheries 14,309,100 09 Management 10 Central Region Fisheries 11,053,300 11 Management 12 AYK Region Fisheries 10,462,800 13 Management 14 Westward Region Fisheries 15,507,100 15 Management 16 Statewide Fisheries 17,939,200 17 Management 18 Commercial Fisheries Entry 4,310,200 19 Commission 20 The amount appropriated for Commercial Fisheries Entry Commission includes the 21 unexpended and unobligated balance on June 30, 2015, of the Department of Fish and Game, 22 Commercial Fisheries Entry Commission program receipts from licenses, permits and other 23 fees. 24 It is the intent of the legislature that moving the Commercial Fisheries Entry Commission 25 allocation under the Commercial Fisheries Appropriation does not diminish or affect their 26 statutorily designated budgetary or judicial autonomy or authority; nor does this move grant 27 the Commissioner of Fish & Game or designee any budgetary or operational control over the 28 Commercial Fisheries Entry Commission. 29 Sport Fisheries 48,022,000 6,307,500 41,714,500 30 Sport Fisheries 42,027,300 31 Sport Fish Hatcheries 5,994,700

01 Wildlife Conservation 48,803,100 6,129,300 42,673,800 02 Wildlife Conservation 35,268,100 03 Wildlife Conservation 12,624,300 04 Special Projects 05 Hunter Education Public 910,700 06 Shooting Ranges 07 Administration and Support 33,673,200 10,575,300 23,097,900 08 Commissioner's Office 1,826,200 09 Administrative Services 12,401,000 10 Fish and Game Boards and 1,883,500 11 Advisory Committees 12 State Subsistence Research 7,428,200 13 EVOS Trustee Council 2,503,500 14 State Facilities 5,100,800 15 Maintenance 16 Fish and Game State 2,530,000 17 Facilities Rent 18 Habitat 6,441,900 3,836,900 2,605,000 19 Habitat 6,441,900 20 * * * * * * * * * * 21 * * * * * Office of the Governor * * * * * 22 * * * * * * * * * * 23 Commissions/Special Offices 2,462,100 2,261,100 201,000 24 Human Rights Commission 2,462,100 25 Executive Operations 14,035,900 14,035,900 26 Executive Office 11,560,100 27 Governor's House 752,800 28 Contingency Fund 600,000 29 Lieutenant Governor 1,123,000 30 Office of the Governor State 1,116,800 1,116,800 31 Facilities Rent

01 Governor's Office State 626,200 02 Facilities Rent 03 Governor's Office Leasing 490,600 04 Office of Management and Budget 2,621,100 2,621,100 05 Office of Management and 2,621,100 06 Budget 07 Elections 4,016,900 3,484,000 532,900 08 Elections 4,016,900 09 * * * * * * * * * * 10 * * * * * Department of Health and Social Services * * * * * 11 * * * * * * * * * * 12 Alaska Pioneer Homes 46,918,700 36,855,800 10,062,900 13 Alaska Pioneer Homes 1,393,100 14 Management 15 Pioneer Homes 45,525,600 16 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 17 on June 30, 2015, of the Department of Health and Social Services, Pioneer Homes care and 18 support receipts under AS 47.55.030. 19 Behavioral Health 50,778,400 8,416,400 42,362,000 20 Behavioral Health Treatment 7,432,200 21 and Recovery Grants 22 Alcohol Safety Action 3,415,200 23 Program (ASAP) 24 Behavioral Health 4,709,000 25 Administration 26 Behavioral Health 6,641,000 27 Prevention and Early 28 Intervention Grants 29 Alaska Psychiatric 26,900,200 30 Institute 31 Alaska Psychiatric 9,000

01 Institute Advisory Board 02 Alaska Mental Health Board 145,400 03 and Advisory Board on 04 Alcohol and Drug Abuse 05 Residential Child Care 1,526,400 06 Children's Services 136,526,800 83,045,000 53,481,800 07 Children's Services 9,033,300 08 Management 09 Children's Services 1,427,200 10 Training 11 Front Line Social Workers 52,448,400 12 Family Preservation 12,253,400 13 Foster Care Base Rate 19,027,300 14 Foster Care Augmented Rate 1,176,100 15 Foster Care Special Need 9,052,400 16 Subsidized Adoptions & 27,606,600 17 Guardianship 18 Early Childhood Services 4,502,100 19 Health Care Services 23,498,300 11,755,000 11,743,300 20 It is the intent of the legislature that the Division of Health Care Services pursue federal 21 authority to deny Medicaid travel when services can be provided in local communities. 22 Catastrophic and Chronic 1,471,000 23 Illness Assistance (AS 24 47.08) 25 Health Facilities Licensing 2,283,300 26 and Certification 27 Residential Licensing 4,622,000 28 Medical Assistance 12,576,400 29 Administration 30 Rate Review 2,545,600 31 Juvenile Justice 57,474,800 53,703,000 3,771,800

01 McLaughlin Youth Center 17,291,500 02 Mat-Su Youth Facility 2,409,600 03 Kenai Peninsula Youth 1,996,500 04 Facility 05 Fairbanks Youth Facility 4,641,800 06 Bethel Youth Facility 4,454,400 07 Nome Youth Facility 2,643,900 08 Johnson Youth Center 4,233,900 09 Ketchikan Regional Youth 1,876,900 10 Facility 11 Probation Services 14,981,000 12 Delinquency Prevention 1,395,000 13 Youth Courts 530,900 14 Juvenile Justice Health 1,019,400 15 Care 16 Public Assistance 317,239,200 169,784,000 147,455,200 17 Alaska Temporary Assistance 33,032,800 18 Program 19 Adult Public Assistance 66,177,300 20 Child Care Benefits 47,377,900 21 General Relief Assistance 2,905,400 22 Tribal Assistance Programs 14,756,400 23 Senior Benefits Payment 17,240,700 24 Program 25 Permanent Fund Dividend 17,724,700 26 Hold Harmless 27 Energy Assistance Program 23,357,900 28 Public Assistance 5,301,500 29 Administration 30 Public Assistance Field 43,365,500 31 Services

01 Fraud Investigation 2,152,100 02 Quality Control 2,223,600 03 Work Services 12,783,700 04 Women, Infants and Children 28,839,700 05 Public Health 132,676,600 84,377,400 48,299,200 06 It is the intent of the legislature that the Division of Public Health evaluate and implement 07 strategies to maximize collections for billable services where possible. 08 Health Planning and Systems 6,402,500 09 Development 10 Nursing 31,681,700 11 Women, Children and Family 12,306,100 12 Health 13 Public Health 1,951,400 14 Administrative Services 15 Emergency Programs 11,297,800 16 Chronic Disease Prevention 18,069,500 17 and Health Promotion 18 Epidemiology 36,074,400 19 Bureau of Vital Statistics 3,171,200 20 State Medical Examiner 3,155,500 21 Public Health Laboratories 6,495,300 22 Community Health Grants 2,071,200 23 Senior and Disabilities Services 43,506,000 23,468,000 20,038,000 24 Senior and Disabilities 17,954,900 25 Services Administration 26 General Relief/Temporary 6,583,600 27 Assisted Living 28 Senior Community Based 11,107,200 29 Grants 30 Community Developmental 5,502,300 31 Disabilities Grants

01 Senior Residential Services 615,000 02 Commission on Aging 394,000 03 Governor's Council on 1,349,000 04 Disabilities and Special 05 Education 06 Departmental Support Services 52,954,400 17,678,700 35,275,700 07 Performance Bonuses 6,000,000 08 The amount appropriated by the appropriation includes the unexpended and unobligated 09 balance on June 30, 2015, of federal unrestricted receipts from the Children's Health 10 Insurance Program Reauthorization Act of 2009, P.L. 111-3. Funding appropriated in this 11 allocation may be transferred among appropriations in the Department of Health and Social 12 Services. 13 Public Affairs 1,920,300 14 Quality Assurance and Audit 1,131,200 15 Commissioner's Office 2,321,100 16 Assessment and Planning 250,000 17 Administrative Support 12,779,400 18 Services 19 Facilities Management 1,299,400 20 Information Technology 18,206,300 21 Services 22 Facilities Maintenance 2,138,800 23 Pioneers' Homes Facilities 2,010,000 24 Maintenance 25 HSS State Facilities Rent 4,897,900 26 Human Services Community Matching 1,415,300 1,415,300 27 Grant 28 Human Services Community 1,415,300 29 Matching Grant 30 Community Initiative Matching Grants 879,300 879,300 31 Community Initiative 879,300

01 Matching Grants (non- 02 statutory grants) 03 Medicaid Services 1,558,395,700 584,126,900 974,268,800 04 No money appropriated in this appropriation may be expended for an abortion that is not a 05 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 06 Social Services may be expended only for mandatory services required under Title XIX of the 07 Social Security Act and for optional services offered by the state under the state plan for 08 medical assistance that has been approved by the United States Department of Health and 09 Human Services. 10 No money appropriated in this appropriation may be expended for services to persons who are 11 eligible pursuant to 42 United States Code section 1396a(a)(10)A)(i)(VIII) and whose 12 household modified adjusted gross income is less than or equal to one hundred thirty-three 13 percent of the federal poverty guidelines. 14 Behavioral Health Medicaid 121,313,100 15 Services 16 Children's Medicaid 10,060,800 17 Services 18 Adult Preventative Dental 15,700,500 19 Medicaid Services 20 Health Care Medicaid 857,208,500 21 Services 22 Senior and Disabilities 554,112,800 23 Medicaid Services 24 Agency-wide Appropriation -688,400 -688,400 25 Agency-wide Unallocated -688,400 26 Appropriation 27 * * * * * * * * * * 28 * * * * * Department of Labor and Workforce Development * * * * * 29 * * * * * * * * * * 30 Commissioner and Administrative 21,873,900 6,810,600 15,063,300 31 Services

01 Commissioner's Office 1,010,200 02 Alaska Labor Relations 558,300 03 Agency 04 Management Services 3,772,300 05 The amount allocated for Management Services includes the unexpended and unobligated 06 balance on June 30, 2015, of receipts from all prior fiscal years collected under the 07 Department of Labor and Workforce Development's federal indirect cost plan for 08 expenditures incurred by the Department of Labor and Workforce Development. 09 Human Resources 259,100 10 Leasing 3,581,400 11 Data Processing 7,907,400 12 Labor Market Information 4,785,200 13 Workers' Compensation 12,705,700 12,705,700 14 Workers' Compensation 5,821,900 15 Workers' Compensation 439,600 16 Appeals Commission 17 Workers' Compensation 774,500 18 Benefits Guaranty Fund 19 Second Injury Fund 4,012,500 20 Fishermen's Fund 1,657,200 21 Labor Standards and Safety 11,496,600 7,238,800 4,257,800 22 Wage and Hour 2,399,400 23 Administration 24 Mechanical Inspection 2,982,100 25 Occupational Safety and 5,954,300 26 Health 27 Alaska Safety Advisory 160,800 28 Council 29 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 30 unobligated balance on June 30, 2015, of the Department of Labor and Workforce 31 Development, Alaska Safety Advisory Council receipts under AS 18.60.840.

01 Employment Security 55,445,600 3,949,900 51,495,700 02 Employment and Training 23,484,000 03 Services 04 Of the combined amount of all federal receipts in this appropriation, the amount of 05 $1,945,100 is appropriated for the Unemployment Insurance Modernization account. 06 Unemployment Insurance 28,739,400 07 Adult Basic Education 3,222,200 08 Business Partnerships 33,453,400 15,451,400 18,002,000 09 Workforce Investment Board 654,400 10 Business Services 25,524,500 11 Alaska Technical Center 1,391,000 12 (Kotzebue) 13 Southwest Alaska Vocational 454,000 14 and Education Center 15 Operations Grant 16 Yuut Elitnaurviat, Inc. 1,126,000 17 People's Learning Center 18 Operations Grant 19 Northwest Alaska Career and 548,300 20 Technical Center 21 Partners for Progress in 375,300 22 Delta, Inc. 23 Amundsen Educational Center 250,200 24 Ilisagvik College 625,500 25 Construction Academy 2,504,200 26 Training 27 It is the intent of the legislature that the department implement a plan to annually supplant 28 $600,000 of general funds with private or federal fund sources until, after a five-year period, 29 the Construction Academy Training program uses no general funds. 30 Vocational Rehabilitation 26,654,200 5,673,100 20,981,100 31 Vocational Rehabilitation 1,290,000

01 Administration 02 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 03 and unobligated balance on June 30, 2015, of receipts from all prior fiscal years collected 04 under the Department of Labor and Workforce Development's federal indirect cost plan for 05 expenditures incurred by the Department of Labor and Workforce Development. 06 Client Services 17,343,900 07 Independent Living 1,647,600 08 Rehabilitation 09 Disability Determination 5,252,800 10 Special Projects 1,119,900 11 Alaska Vocational Technical Center 15,303,200 10,248,700 5,054,500 12 Alaska Vocational Technical 13,444,100 13 Center 14 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 15 and unobligated balance on June 30, 2015, of contributions received by the Alaska Vocational 16 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 17 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 18 AVTEC Facilities 1,859,100 19 Maintenance 20 * * * * * * * * * * 21 * * * * * Department of Law * * * * * 22 * * * * * * * * * * 23 Criminal Division 31,939,600 27,874,600 4,065,000 24 First Judicial District 2,163,100 25 Second Judicial District 1,843,300 26 Third Judicial District: 8,015,200 27 Anchorage 28 Third Judicial District: 5,321,900 29 Outside Anchorage 30 Fourth Judicial District 5,566,100 31 Criminal Justice Litigation 2,795,800

01 Criminal Appeals/Special 6,234,200 02 Litigation 03 Civil Division 51,991,400 26,156,300 25,835,100 04 Deputy Attorney General's 461,000 05 Office 06 Child Protection 6,948,300 07 Collections and Support 3,318,700 08 Commercial and Fair 4,911,600 09 Business 10 The amount allocated for Commercial and Fair Business includes the unexpended and 11 unobligated balance on June 30, 2015, of designated program receipts of the Department of 12 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 13 judgment to be spent by the state for consumer education or consumer protection. 14 Environmental Law 2,140,100 15 Human Services 2,803,300 16 Labor and State Affairs 5,829,400 17 Legislation/Regulations 1,078,900 18 Natural Resources 3,155,300 19 Oil, Gas and Mining 8,999,600 20 Opinions, Appeals and 1,968,600 21 Ethics 22 Regulatory Affairs Public 1,871,700 23 Advocacy 24 Timekeeping and Litigation 2,226,100 25 Support 26 Torts & Workers' 4,175,800 27 Compensation 28 Transportation Section 2,103,000 29 Administration and Support 4,348,800 2,628,200 1,720,600 30 Office of the Attorney 652,600 31 General

01 Administrative Services 2,810,000 02 Department of Law State 886,200 03 Facilities Rent 04 * * * * * * * * * * 05 * * * * * Department of Military and Veterans' Affairs * * * * * 06 * * * * * * * * * * 07 Military and Veterans' Affairs 49,977,000 16,933,900 33,043,100 08 Office of the Commissioner 6,587,500 09 Homeland Security and 9,454,400 10 Emergency Management 11 Local Emergency Planning 300,000 12 Committee 13 National Guard Military 623,100 14 Headquarters 15 Army Guard Facilities 12,787,200 16 Maintenance 17 Air Guard Facilities 6,091,200 18 Maintenance 19 Alaska Military Youth 11,763,700 20 Academy 21 Veterans' Services 2,044,900 22 State Active Duty 325,000 23 Alaska National Guard Benefits 734,500 734,500 24 Retirement Benefits 734,500 25 Alaska Aerospace Corporation 11,251,300 11,251,300 26 The amount appropriated by this appropriation includes the unexpended and unobligated 27 balance on June 30, 2015, of the federal and corporate receipts of the Department of Military 28 and Veterans Affairs, Alaska Aerospace Corporation. 29 Alaska Aerospace 4,290,900 30 Corporation 31 Alaska Aerospace 6,960,400

01 Corporation Facilities 02 Maintenance 03 Agency Unallocated Appropriation -51,900 -51,900 04 Agency Unallocated -51,900 05 Appropriation 06 * * * * * * * * * * 07 * * * * * Department of Natural Resources * * * * * 08 * * * * * * * * * * 09 Administration & Support Services 50,116,100 31,038,700 19,077,400 10 North Slope Gas 13,225,200 11 Commercialization 12 Commissioner's Office 1,778,200 13 State Pipeline 8,700,500 14 Coordinator's Office 15 Office of Project 7,581,500 16 Management & Permitting 17 Administrative Services 3,671,900 18 The amount allocated for Administrative Services includes the unexpended and unobligated 19 balance on June 30, 2015, of receipts from all prior fiscal years collected under the 20 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 21 Department of Natural Resources. 22 Information Resource 5,040,500 23 Management 24 Interdepartmental 1,589,600 25 Chargebacks 26 Facilities 3,102,000 27 Recorder's Office/Uniform 4,634,200 28 Commercial Code 29 EVOS Trustee Council 191,300 30 Projects 31 Public Information Center 601,200

01 Oil & Gas 13,947,800 9,655,700 4,292,100 02 Oil & Gas 13,947,800 03 Fire Suppression, Land & Water 70,417,700 52,689,000 17,728,700 04 Resources 05 Mining, Land & Water 26,521,000 06 Forest Management & 5,227,200 07 Development 08 The amount allocated for Forest Management and Development includes the unexpended and 09 unobligated balance on June 30, 2015, of the timber receipts account (AS 38.05.110). 10 Geological & Geophysical 8,329,200 11 Surveys 12 Fire Suppression 18,720,800 13 Preparedness 14 Fire Suppression Activity 11,619,500 15 Agriculture 7,073,400 5,932,100 1,141,300 16 Agricultural Development 2,145,300 17 North Latitude Plant 2,384,000 18 Material Center 19 Agriculture Revolving Loan 2,544,100 20 Program Administration 21 Parks & Outdoor Recreation 16,876,100 9,893,600 6,982,500 22 Parks Management & Access 14,353,400 23 The amount allocated for Parks Management and Access includes the unexpended and 24 unobligated balance on June 30, 2015, of the receipts collected under AS 41.21.026. 25 Office of History and 2,522,700 26 Archaeology 27 The amount allocated for the Office of History and Archaeology includes up to $15,700 28 general fund program receipt authorization from the unexpended and unobligated balance on 29 June 30, 2015, of the receipts collected under AS 41.35.380. 30 Agency Unallocated Appropriation -277,500 -277,500 31 Agency Unallocated -277,500

01 Appropriation 02 * * * * * * * * * * 03 * * * * * Department of Public Safety * * * * * 04 * * * * * * * * * * 05 Fire and Life Safety 5,412,900 4,399,400 1,013,500 06 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 07 and unobligated balance on June 30, 2015, of the receipts collected under AS 18.70.080(b). 08 Fire and Life Safety 5,412,900 09 Alaska Fire Standards Council 565,300 236,400 328,900 10 The amount appropriated by this appropriation includes the unexpended and unobligated 11 balance on June 30, 2015, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 12 Alaska Fire Standards 565,300 13 Council 14 Alaska State Troopers 130,743,200 119,288,400 11,454,800 15 Special Projects 2,756,800 16 Alaska Bureau of Highway 3,612,000 17 Patrol 18 Alaska Bureau of Judicial 4,325,600 19 Services 20 Prisoner Transportation 2,854,200 21 It is the intent of the legislature that the Department of Public Safety work with the 22 Departments of Corrections, Administration, Law and the Alaska Court System to identify 23 solutions to reduce prisoner transport costs. 24 Search and Rescue 575,500 25 Rural Trooper Housing 3,042,100 26 Statewide Drug and Alcohol 11,061,900 27 Enforcement Unit 28 Alaska State Trooper 66,356,600 29 Detachments 30 Alaska Bureau of 7,375,500 31 Investigation

01 Alaska Wildlife Troopers 21,802,600 02 Alaska Wildlife Troopers 4,421,000 03 Aircraft Section 04 Alaska Wildlife Troopers 2,559,400 05 Marine Enforcement 06 Village Public Safety Officer Program 14,911,500 14,911,500 07 Village Public Safety 14,911,500 08 Officer Program 09 Alaska Police Standards Council 1,283,600 1,283,600 10 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 11 and unobligated balance on June 30, 2015, of the receipts collected under AS 12.25.195(c), 12 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 13 18.65.220(7). 14 Alaska Police Standards 1,283,600 15 Council 16 Council on Domestic Violence and 18,243,000 13,741,900 4,501,100 17 Sexual Assault 18 Council on Domestic 18,243,000 19 Violence and Sexual Assault 20 Statewide Support 25,802,100 17,887,500 7,914,600 21 Commissioner's Office 1,264,700 22 Training Academy 2,736,600 23 The amount allocated for the Training Academy includes the unexpended and unobligated 24 balance on June 30, 2015, of the receipts collected under AS 44.41.020(a). 25 Administrative Services 4,312,700 26 Alaska Wing Civil Air 553,500 27 Patrol 28 Statewide Information 9,783,900 29 Technology Services 30 The amount allocated for Statewide Information Technology Services includes up to 31 $125,000 of the unexpended and unobligated balance on June 30, 2015, of the receipts

01 collected by the Department of Public Safety from the Alaska automated fingerprint system 02 under AS 44.41.025(b). 03 Laboratory Services 5,977,500 04 Facility Maintenance 1,058,800 05 DPS State Facilities Rent 114,400 06 * * * * * * * * * * 07 * * * * * Department of Revenue * * * * * 08 * * * * * * * * * * 09 Taxation and Treasury 106,262,000 29,617,000 76,645,000 10 Tax Division 15,868,500 11 Treasury Division 10,453,400 12 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 13 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 14 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 15 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 16 Retirement System 1045. 17 Unclaimed Property 577,200 18 Alaska Retirement 8,734,800 19 Management Board 20 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 21 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 22 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 23 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 24 Retirement System 1045. 25 Alaska Retirement 62,106,700 26 Management Board Custody 27 and Management Fees 28 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 29 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 30 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 31 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard

01 Retirement System 1045. 02 Permanent Fund Dividend 8,521,400 03 Division 04 The amount allocated for the Permanent Fund Dividend includes the unexpended and 05 unobligated balance on June 30, 2015, of the receipts collected by the Department of Revenue 06 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 07 charitable contributions program as provided under AS 43.23.062(f). 08 Child Support Services 28,275,000 8,885,700 19,389,300 09 Child Support Services 28,275,000 10 Division 11 Administration and Support 4,191,600 1,092,100 3,099,500 12 Commissioner's Office 1,008,000 13 Administrative Services 2,285,800 14 State Facilities Rent 342,000 15 Natural Gas 150,000 16 Commercialization 17 Criminal Investigations 405,800 18 Unit 19 Alaska Mental Health Trust Authority 432,400 432,400 20 Mental Health Trust 30,000 21 Operations 22 Long Term Care Ombudsman 402,400 23 Office 24 Alaska Municipal Bond Bank Authority 899,700 899,700 25 AMBBA Operations 899,700 26 Alaska Housing Finance Corporation 95,104,300 95,104,300 27 AHFC Operations 94,524,900 28 Anchorage State Office 100,000 29 Building 30 Alaska Corporation for 479,400 31 Affordable Housing

01 Alaska Permanent Fund Corporation 11,153,800 11,153,800 02 APFC Operations 11,153,800 03 Alaska Permanent Fund Corporation 151,391,000 151,391,000 04 Investment Management Fees 05 APFC Investment Management 151,391,000 06 Fees 07 * * * * * * * * * * 08 * * * * * Department of Transportation and Public Facilities * * * * * 09 * * * * * * * * * * 10 Administration and Support 53,546,900 20,225,900 33,321,000 11 Commissioner's Office 2,074,500 12 Contracting and Appeals 340,800 13 Equal Employment and Civil 1,158,400 14 Rights 15 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 16 unobligated balance on June 30, 2015, of the statutory designated program receipts collected 17 for the Alaska Construction Career Day events. 18 Internal Review 1,089,600 19 Transportation Management 1,107,300 20 and Security 21 Statewide Administrative 7,882,900 22 Services 23 The amount allocated for Statewide Administrative Services includes the unexpended and 24 unobligated balance on June 30, 2015, of receipts from all prior fiscal years collected under 25 the Department of Transportation and Public Facilities federal indirect cost plan for 26 expenditures incurred by the Department of Transportation and Public Facilities. 27 Information Systems and 9,899,800 28 Services 29 Leased Facilities 2,957,700 30 Human Resources 2,366,400 31 Statewide Procurement 1,239,200

01 Central Region Support 1,199,200 02 Services 03 Northern Region Support 1,480,700 04 Services 05 Southcoast Region Support 1,662,800 06 Services 07 Statewide Aviation 3,214,000 08 The amount allocated for Statewide Aviation includes the unexpended and unobligated 09 balance on June 30, 2015, of the rental receipts and user fees collected from tenants of land 10 and buildings at Department of Transportation and Public Facilities rural airports under AS 11 02.15.090(a). 12 Program Development 4,421,000 13 Per AS 19.10.075(b), this allocation includes $151,587.10 representing an amount equal to 14 50% of the fines collected under AS 28.90.030 during the fiscal year ending June 30, 2014. 15 Central Region Planning 2,190,900 16 Northern Region Planning 1,947,800 17 Southcoast Region Planning 702,900 18 Measurement Standards & 6,611,000 19 Commercial Vehicle 20 Enforcement 21 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 22 includes the unexpended and unobligated balance on June 30, 2015, of the Unified Carrier 23 Registration Program receipts collected by the Department of Transportation and Public 24 Facilities. 25 Design, Engineering and Construction 118,294,600 3,981,600 114,313,000 26 Statewide Public Facilities 4,642,900 27 Statewide Design and 13,044,800 28 Engineering Services 29 The amount allocated for Statewide Design and Engineering Services includes the 30 unexpended and unobligated balance on June 30, 2015, of EPA Consent Decree fine receipts 31 collected by the Department of Transportation and Public Facilities.

01 Harbor Program Development 666,300 02 Central Design and 23,239,300 03 Engineering Services 04 The amount allocated for Central Design and Engineering Services includes the unexpended 05 and unobligated balance on June 30, 2015, of the general fund program receipts collected by 06 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 07 way. 08 Northern Design and 17,498,900 09 Engineering Services 10 The amount allocated for Northern Design and Engineering Services includes the unexpended 11 and unobligated balance on June 30, 2015, of the general fund program receipts collected by 12 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 13 way. 14 Southcoast Design and 11,109,300 15 Engineering Services 16 The amount allocated for Southeast Design and Engineering Services includes the 17 unexpended and unobligated balance on June 30, 2015, of the general fund program receipts 18 collected by the Department of Transportation and Public Facilities for the sale or lease of 19 excess right-of-way. 20 Central Region Construction 21,224,400 21 and CIP Support 22 Northern Region 17,196,000 23 Construction and CIP 24 Support 25 Southcoast Region 7,973,500 26 Construction 27 Knik Arm Crossing 1,699,200 28 State Equipment Fleet 34,040,600 34,040,600 29 State Equipment Fleet 34,040,600 30 Highways, Aviation and Facilities 170,530,500 146,252,500 24,278,000 31 The general funds allocated for highways and aviation shall lapse on August 31, 2016.

01 Central Region Facilities 8,354,200 02 Northern Region Facilities 14,801,300 03 Southcoast Region 2,974,200 04 Facilities 05 Traffic Signal Management 2,020,400 06 Central Region Highways and 44,030,700 07 Aviation 08 Northern Region Highways 68,040,100 09 and Aviation 10 Southcoast Region Highways 25,549,400 11 and Aviation 12 Whittier Access and Tunnel 4,760,200 13 The amount allocated for Whittier Access and Tunnel includes the unexpended and 14 unobligated balance on June 30, 2015, of the Whittier Tunnel toll receipts collected by the 15 Department of Transportation and Public Facilities under AS 19.05.040(11). 16 International Airports 83,402,800 83,402,800 17 International Airport 2,220,200 18 Systems Office 19 Anchorage Airport 7,229,500 20 Administration 21 Anchorage Airport 22,831,800 22 Facilities 23 Anchorage Airport Field and 18,335,300 24 Equipment Maintenance 25 Anchorage Airport 5,911,100 26 Operations 27 Anchorage Airport Safety 10,759,700 28 Fairbanks Airport 2,183,500 29 Administration 30 Fairbanks Airport 4,220,500 31 Facilities

01 Fairbanks Airport Field and 4,432,100 02 Equipment Maintenance 03 Fairbanks Airport 1,014,500 04 Operations 05 Fairbanks Airport Safety 4,264,600 06 Marine Highway System 155,173,400 153,340,000 1,833,400 07 Marine Vessel Operations 111,505,100 08 It is the intent of the legislature that the Alaska Marine Highway System continue existing 09 service levels during the peak summer months and any reduction in service levels occur 10 during non-peak months. 11 Marine Vessel Fuel 23,248,100 12 This allocation includes authority to expend $2 million from the Capitalization Account 13 within the Alaska Marine Highway System Fund. 14 Marine Engineering 3,899,100 15 Overhaul 1,647,800 16 Reservations and Marketing 2,330,300 17 Marine Shore Operations 8,377,200 18 Vessel Operations 4,165,800 19 Management 20 * * * * * * * * * * 21 * * * * * University of Alaska * * * * * 22 * * * * * * * * * * 23 University of Alaska 907,943,400 672,237,900 235,705,500 24 It is the intent of the legislature that the mission of the University of Alaska is to inspire 25 learning and to advance and disseminate knowledge, through teaching, research, and public 26 service with an emphasis on the North and its diverse peoples. It is the intent of the 27 legislature that the budget for the University should reflect this mission; and any current 28 functions that are not directly related to the mission should be reviewed and realigned or 29 reallocated, as appropriate, since budgetary priority to the mission will produce educated 30 workers, engaged citizens, and future leaders for Alaska. 31 It is the intent of the legislature to have the University of Alaska focus the majority of

01 additional decrements through reduction in management positions from below the chancellor 02 level through the levels of: Associate Deans; Vice, Assistant, and Associate Vice Provosts; 03 Vice, Assistant, and Associate Vice Chancellor; and Shaping Alaska's Future staff. 04 Budget Reductions/Additions 2,380,600 05 - Systemwide 06 Statewide Services 34,778,300 07 Office of Information 17,859,100 08 Technology 09 Systemwide Education and 11,965,700 10 Outreach 11 Anchorage Campus 268,207,300 12 Small Business Development 3,192,700 13 Center 14 Kenai Peninsula College 16,738,400 15 Kodiak College 5,827,600 16 Matanuska-Susitna College 11,289,600 17 Prince William Sound 7,741,400 18 College 19 Bristol Bay Campus 4,113,200 20 Chukchi Campus 2,455,200 21 College of Rural and 11,486,600 22 Community Development 23 Fairbanks Campus 266,871,500 24 Interior-Aleutians Campus 5,734,500 25 Kuskokwim Campus 6,806,300 26 Northwest Campus 4,611,000 27 Fairbanks Organized 143,617,700 28 Research 29 UAF Community and Technical 14,262,400 30 College 31 Cooperative Extension 10,715,300

01 Service 02 Juneau Campus 43,631,600 03 Ketchikan Campus 5,505,200 04 Sitka Campus 8,152,200 05 * * * * * * * * * * 06 * * * * * Judiciary * * * * * 07 * * * * * * * * * * 08 Alaska Court System 106,739,400 103,928,100 2,811,300 09 Appellate Courts 7,206,500 10 Trial Courts 88,747,800 11 Administration and Support 10,785,100 12 Therapeutic Courts 2,015,900 1,994,900 21,000 13 Therapeutic Courts 2,015,900 14 Commission on Judicial Conduct 420,500 420,500 15 Commission on Judicial 420,500 16 Conduct 17 Judicial Council 1,254,700 1,254,700 18 Judicial Council 1,254,700 19 * * * * * * * * * * 20 * * * * * Alaska Legislature * * * * * 21 * * * * * * * * * * 22 Budget and Audit Committee 17,666,400 16,916,400 750,000 23 Legislative Audit 7,079,100 24 Legislative Finance 8,095,700 25 Committee Expenses 2,491,600 26 Legislative Council 34,667,700 34,617,700 50,000 27 Salaries and Allowances 7,619,800 28 Administrative Services 12,998,200 29 Council and Subcommittees 999,800 30 Legal and Research Services 4,930,200 31 Select Committee on Ethics 257,100

01 Office of Victims Rights 989,600 02 Ombudsman 1,296,400 03 Legislature State 5,576,600 04 Facilities Rent 05 Legislative Operating Budget 23,427,200 23,417,400 9,800 06 Legislative Operating 13,144,500 07 Budget 08 Session Expenses 10,282,700 09 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1002 Federal Receipts 3,395,500 06 1004 Unrestricted General Fund Receipts 75,923,300 07 1005 General Fund/Program Receipts 19,850,200 08 1007 Interagency Receipts 127,188,800 09 1017 Group Health and Life Benefits Fund 30,021,100 10 1023 FICA Administration Fund Account 150,700 11 1029 Public Employees Retirement Trust Fund 8,402,900 12 1033 Federal Surplus Property Revolving Fund 411,200 13 1034 Teachers Retirement Trust Fund 3,016,600 14 1042 Judicial Retirement System 75,900 15 1045 National Guard & Naval Militia Retirement System 230,000 16 1061 Capital Improvement Project Receipts 3,411,000 17 1081 Information Services Fund 38,269,200 18 1108 Statutory Designated Program Receipts 762,000 19 1147 Public Building Fund 17,041,900 20 1162 Alaska Oil & Gas Conservation Commission Receipts 7,367,600 21 1220 Crime Victim Compensation Fund 1,544,100 22 *** Total Agency Funding *** 337,062,000 23 Department of Commerce, Community and Economic Development 24 1002 Federal Receipts 19,871,800 25 1003 General Fund Match 5,508,600 26 1004 Unrestricted General Fund Receipts 22,302,800 27 1005 General Fund/Program Receipts 7,459,500 28 1007 Interagency Receipts 18,504,300 29 1036 Commercial Fishing Loan Fund 4,261,700 30 1040 Real Estate Recovery Fund 290,700 31 1061 Capital Improvement Project Receipts 7,669,900

01 1062 Power Project Fund 1,050,900 02 1070 Fisheries Enhancement Revolving Loan Fund 605,400 03 1074 Bulk Fuel Revolving Loan Fund 55,300 04 1102 Alaska Industrial Development & Export Authority Receipts 8,847,000 05 1107 Alaska Energy Authority Corporate Receipts 981,700 06 1108 Statutory Designated Program Receipts 18,104,200 07 1141 Regulatory Commission of Alaska Receipts 9,229,100 08 1156 Receipt Supported Services 16,651,000 09 1164 Rural Development Initiative Fund 57,400 10 1170 Small Business Economic Development Revolving Loan Fund 55,100 11 1200 Vehicle Rental Tax Receipts 335,400 12 1209 Alaska Capstone Avionics Revolving Loan Fund 133,600 13 1210 Renewable Energy Grant Fund 2,152,300 14 1216 Boat Registration Fees 196,900 15 1223 Commercial Charter Fisheries RLF 19,200 16 1224 Mariculture RLF 19,200 17 1225 Community Quota Entity RLF 38,300 18 1227 Alaska Microloan RLF 9,400 19 1229 In-State Natural Gas Pipeline Fund 10,447,900 20 1235 Alaska Liquefied Natural Gas Project Fund 2,801,900 21 *** Total Agency Funding *** 157,660,500 22 Department of Corrections 23 1002 Federal Receipts 5,481,800 24 1004 Unrestricted General Fund Receipts 273,440,900 25 1005 General Fund/Program Receipts 6,457,500 26 1007 Interagency Receipts 13,405,600 27 1061 Capital Improvement Project Receipts 539,800 28 1171 PFD Appropriations in lieu of Dividends to Criminals 20,830,400 29 *** Total Agency Funding *** 320,156,000 30 Department of Education and Early Development 31 1002 Federal Receipts 210,832,100

01 1003 General Fund Match 1,064,000 02 1004 Unrestricted General Fund Receipts 50,961,600 03 1005 General Fund/Program Receipts 1,712,400 04 1007 Interagency Receipts 11,245,800 05 1014 Donated Commodity/Handling Fee Account 380,600 06 1043 Federal Impact Aid for K-12 Schools 20,791,000 07 1066 Public School Trust Fund 13,000,000 08 1106 Alaska Student Loan Corporation Receipts 13,443,000 09 1108 Statutory Designated Program Receipts 1,144,400 10 1145 Art in Public Places Fund 30,000 11 1151 Technical Vocational Education Program Receipts 500,400 12 1226 Alaska Higher Education Investment Fund 25,822,600 13 *** Total Agency Funding *** 350,927,900 14 Department of Environmental Conservation 15 1002 Federal Receipts 23,628,900 16 1003 General Fund Match 4,332,400 17 1004 Unrestricted General Fund Receipts 16,122,200 18 1005 General Fund/Program Receipts 7,010,500 19 1007 Interagency Receipts 2,497,400 20 1018 Exxon Valdez Oil Spill Trust--Civil 6,900 21 1052 Oil/Hazardous Release Prevention & Response Fund 15,414,200 22 1061 Capital Improvement Project Receipts 4,614,500 23 1093 Clean Air Protection Fund 5,137,400 24 1108 Statutory Designated Program Receipts 128,300 25 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,442,200 26 1205 Berth Fees for the Ocean Ranger Program 3,525,500 27 1230 Alaska Clean Water Administrative Fund 1,240,300 28 1231 Alaska Drinking Water Administrative Fund 456,200 29 1232 In-State Natural Gas Pipeline Fund--Interagency 307,800 30 *** Total Agency Funding *** 85,864,700 31 Department of Fish and Game

01 1002 Federal Receipts 66,853,900 02 1003 General Fund Match 1,296,800 03 1004 Unrestricted General Fund Receipts 66,575,400 04 1005 General Fund/Program Receipts 2,084,300 05 1007 Interagency Receipts 20,448,600 06 1018 Exxon Valdez Oil Spill Trust--Civil 2,856,400 07 1024 Fish and Game Fund 24,287,700 08 1055 Inter-Agency/Oil & Hazardous Waste 109,700 09 1061 Capital Improvement Project Receipts 7,854,200 10 1108 Statutory Designated Program Receipts 7,416,800 11 1109 Test Fisheries Receipts 3,042,300 12 1201 Commercial Fisheries Entry Commission Receipts 7,695,800 13 *** Total Agency Funding *** 210,521,900 14 Office of the Governor 15 1002 Federal Receipts 201,000 16 1004 Unrestricted General Fund Receipts 23,518,900 17 1061 Capital Improvement Project Receipts 532,900 18 *** Total Agency Funding *** 24,252,800 19 Department of Health and Social Services 20 1002 Federal Receipts 1,245,595,600 21 1003 General Fund Match 560,318,400 22 1004 Unrestricted General Fund Receipts 433,541,400 23 1005 General Fund/Program Receipts 30,874,800 24 1007 Interagency Receipts 68,875,100 25 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 26 1050 Permanent Fund Dividend Fund 17,724,700 27 1061 Capital Improvement Project Receipts 4,539,700 28 1108 Statutory Designated Program Receipts 20,346,300 29 1168 Tobacco Use Education and Cessation Fund 9,868,500 30 1188 Federal Unrestricted Receipts 7,400,000 31 1238 Vaccine Assessment Account 22,488,600

01 *** Total Agency Funding *** 2,421,575,100 02 Department of Labor and Workforce Development 03 1002 Federal Receipts 94,386,600 04 1003 General Fund Match 7,752,500 05 1004 Unrestricted General Fund Receipts 18,310,600 06 1005 General Fund/Program Receipts 2,800,900 07 1007 Interagency Receipts 18,959,200 08 1031 Second Injury Fund Reserve Account 4,012,500 09 1032 Fishermen's Fund 1,657,200 10 1049 Training and Building Fund 798,500 11 1054 State Training & Employment Program 8,294,100 12 1061 Capital Improvement Project Receipts 93,700 13 1108 Statutory Designated Program Receipts 1,214,900 14 1117 Voc Rehab Small Business Enterprise Revolving Fund (Federal) 200,000 15 1151 Technical Vocational Education Program Receipts 6,921,800 16 1157 Workers Safety and Compensation Administration Account 8,493,800 17 1172 Building Safety Account 2,136,800 18 1203 Workers Compensation Benefits Guarantee Fund 774,500 19 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 125,000 20 *** Total Agency Funding *** 176,932,600 21 Department of Law 22 1002 Federal Receipts 1,020,100 23 1003 General Fund Match 317,400 24 1004 Unrestricted General Fund Receipts 53,696,000 25 1005 General Fund/Program Receipts 862,200 26 1007 Interagency Receipts 26,235,600 27 1055 Inter-Agency/Oil & Hazardous Waste 448,200 28 1061 Capital Improvement Project Receipts 106,200 29 1105 Permanent Fund Corporation Gross Receipts 2,577,600 30 1108 Statutory Designated Program Receipts 1,093,900 31 1141 Regulatory Commission of Alaska Receipts 1,732,600

01 1168 Tobacco Use Education and Cessation Fund 50,900 02 1232 In-State Natural Gas Pipeline Fund--Interagency 139,100 03 *** Total Agency Funding *** 88,279,800 04 Department of Military and Veterans' Affairs 05 1002 Federal Receipts 27,905,200 06 1003 General Fund Match 7,598,200 07 1004 Unrestricted General Fund Receipts 9,989,900 08 1005 General Fund/Program Receipts 28,400 09 1007 Interagency Receipts 6,359,500 10 1061 Capital Improvement Project Receipts 1,738,200 11 1101 Alaska Aerospace Corporation Fund 7,856,500 12 1108 Statutory Designated Program Receipts 435,000 13 *** Total Agency Funding *** 61,910,900 14 Department of Natural Resources 15 1002 Federal Receipts 13,257,300 16 1003 General Fund Match 764,500 17 1004 Unrestricted General Fund Receipts 81,951,200 18 1005 General Fund/Program Receipts 13,427,400 19 1007 Interagency Receipts 6,756,600 20 1018 Exxon Valdez Oil Spill Trust--Civil 191,300 21 1021 Agricultural Revolving Loan Fund 2,544,100 22 1055 Inter-Agency/Oil & Hazardous Waste 48,200 23 1061 Capital Improvement Project Receipts 6,630,200 24 1105 Permanent Fund Corporation Gross Receipts 5,889,900 25 1108 Statutory Designated Program Receipts 15,631,500 26 1153 State Land Disposal Income Fund 6,095,500 27 1154 Shore Fisheries Development Lease Program 344,900 28 1155 Timber Sale Receipts 855,100 29 1200 Vehicle Rental Tax Receipts 2,948,900 30 1216 Boat Registration Fees 300,000 31 1232 In-State Natural Gas Pipeline Fund--Interagency 517,000

01 *** Total Agency Funding *** 158,153,600 02 Department of Public Safety 03 1002 Federal Receipts 10,799,600 04 1003 General Fund Match 693,300 05 1004 Unrestricted General Fund Receipts 164,455,500 06 1005 General Fund/Program Receipts 6,599,900 07 1007 Interagency Receipts 9,887,900 08 1055 Inter-Agency/Oil & Hazardous Waste 50,700 09 1061 Capital Improvement Project Receipts 4,270,800 10 1108 Statutory Designated Program Receipts 203,900 11 *** Total Agency Funding *** 196,961,600 12 Department of Revenue 13 1002 Federal Receipts 74,967,500 14 1003 General Fund Match 8,221,000 15 1004 Unrestricted General Fund Receipts 21,050,400 16 1005 General Fund/Program Receipts 1,482,900 17 1007 Interagency Receipts 7,394,500 18 1016 CSSD Federal Incentive Payments 1,800,000 19 1017 Group Health and Life Benefits Fund 31,247,000 20 1027 International Airports Revenue Fund 34,400 21 1029 Public Employees Retirement Trust Fund 26,618,300 22 1034 Teachers Retirement Trust Fund 12,223,600 23 1042 Judicial Retirement System 437,200 24 1045 National Guard & Naval Militia Retirement System 276,000 25 1050 Permanent Fund Dividend Fund 8,361,200 26 1061 Capital Improvement Project Receipts 3,467,800 27 1066 Public School Trust Fund 124,400 28 1103 Alaska Housing Finance Corporation Receipts 34,404,100 29 1104 Alaska Municipal Bond Bank Receipts 899,700 30 1105 Permanent Fund Corporation Gross Receipts 162,638,400 31 1106 Alaska Student Loan Corporation Receipts 55,100

01 1108 Statutory Designated Program Receipts 138,300 02 1133 CSSD Administrative Cost Reimbursement 1,363,100 03 1169 Power Cost Equalization Endowment Fund Earnings 354,900 04 1236 Alaska Liquefied Natural Gas Project Fund I/A 150,000 05 *** Total Agency Funding *** 397,709,800 06 Department of Transportation and Public Facilities 07 1002 Federal Receipts 2,028,700 08 1004 Unrestricted General Fund Receipts 248,605,900 09 1005 General Fund/Program Receipts 9,400,200 10 1007 Interagency Receipts 4,089,200 11 1026 Highways Equipment Working Capital Fund 34,991,000 12 1027 International Airports Revenue Fund 86,634,400 13 1061 Capital Improvement Project Receipts 159,885,900 14 1076 Alaska Marine Highway System Fund 60,794,700 15 1108 Statutory Designated Program Receipts 534,800 16 1200 Vehicle Rental Tax Receipts 4,999,200 17 1214 Whittier Tunnel Toll Receipts 1,928,400 18 1215 Unified Carrier Registration Receipts 324,500 19 1232 In-State Natural Gas Pipeline Fund--Interagency 700,600 20 1236 Alaska Liquefied Natural Gas Project Fund I/A 71,300 21 *** Total Agency Funding *** 614,988,800 22 University of Alaska 23 1002 Federal Receipts 150,852,700 24 1003 General Fund Match 4,777,300 25 1004 Unrestricted General Fund Receipts 340,291,600 26 1007 Interagency Receipts 16,201,100 27 1048 University of Alaska Restricted Receipts 321,539,000 28 1061 Capital Improvement Project Receipts 10,530,700 29 1151 Technical Vocational Education Program Receipts 5,630,000 30 1174 University of Alaska Intra-Agency Transfers 58,121,000 31 *** Total Agency Funding *** 907,943,400

01 Judiciary 02 1002 Federal Receipts 1,116,000 03 1004 Unrestricted General Fund Receipts 107,598,200 04 1007 Interagency Receipts 1,421,700 05 1108 Statutory Designated Program Receipts 85,000 06 1133 CSSD Administrative Cost Reimbursement 209,600 07 *** Total Agency Funding *** 110,430,500 08 Alaska Legislature 09 1004 Unrestricted General Fund Receipts 74,888,100 10 1005 General Fund/Program Receipts 63,400 11 1007 Interagency Receipts 809,800 12 *** Total Agency Funding *** 75,761,300 13 * * * * * Total Budget * * * * * 6,697,093,200 14 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 602,644,400 06 1004 Unrestricted General Fund Receipts 2,083,223,900 07 *** Total Unrestricted General *** 2,685,868,300 08 Designated General 09 1005 General Fund/Program Receipts 110,114,500 10 1021 Agricultural Revolving Loan Fund 2,544,100 11 1031 Second Injury Fund Reserve Account 4,012,500 12 1032 Fishermen's Fund 1,657,200 13 1036 Commercial Fishing Loan Fund 4,261,700 14 1040 Real Estate Recovery Fund 290,700 15 1048 University of Alaska Restricted Receipts 321,539,000 16 1049 Training and Building Fund 798,500 17 1050 Permanent Fund Dividend Fund 26,085,900 18 1052 Oil/Hazardous Release Prevention & Response Fund 15,414,200 19 1054 State Training & Employment Program 8,294,100 20 1062 Power Project Fund 1,050,900 21 1066 Public School Trust Fund 13,124,400 22 1070 Fisheries Enhancement Revolving Loan Fund 605,400 23 1074 Bulk Fuel Revolving Loan Fund 55,300 24 1076 Alaska Marine Highway System Fund 60,794,700 25 1109 Test Fisheries Receipts 3,042,300 26 1141 Regulatory Commission of Alaska Receipts 10,961,700 27 1151 Technical Vocational Education Program Receipts 13,052,200 28 1153 State Land Disposal Income Fund 6,095,500 29 1154 Shore Fisheries Development Lease Program 344,900 30 1155 Timber Sale Receipts 855,100 31 1156 Receipt Supported Services 16,651,000

01 1157 Workers Safety and Compensation Administration Account 8,493,800 02 1162 Alaska Oil & Gas Conservation Commission Receipts 7,367,600 03 1164 Rural Development Initiative Fund 57,400 04 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,442,200 05 1168 Tobacco Use Education and Cessation Fund 9,919,400 06 1169 Power Cost Equalization Endowment Fund Earnings 354,900 07 1170 Small Business Economic Development Revolving Loan Fund 55,100 08 1171 PFD Appropriations in lieu of Dividends to Criminals 20,830,400 09 1172 Building Safety Account 2,136,800 10 1200 Vehicle Rental Tax Receipts 8,283,500 11 1201 Commercial Fisheries Entry Commission Receipts 7,695,800 12 1203 Workers Compensation Benefits Guarantee Fund 774,500 13 1205 Berth Fees for the Ocean Ranger Program 3,525,500 14 1209 Alaska Capstone Avionics Revolving Loan Fund 133,600 15 1210 Renewable Energy Grant Fund 2,152,300 16 1223 Commercial Charter Fisheries RLF 19,200 17 1224 Mariculture RLF 19,200 18 1225 Community Quota Entity RLF 38,300 19 1226 Alaska Higher Education Investment Fund 25,822,600 20 1227 Alaska Microloan RLF 9,400 21 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 125,000 22 1238 Vaccine Assessment Account 22,488,600 23 *** Total Designated General *** 743,390,900 24 Other Non-Duplicated 25 1017 Group Health and Life Benefits Fund 61,268,100 26 1018 Exxon Valdez Oil Spill Trust--Civil 3,054,600 27 1023 FICA Administration Fund Account 150,700 28 1024 Fish and Game Fund 24,287,700 29 1027 International Airports Revenue Fund 86,668,800 30 1029 Public Employees Retirement Trust Fund 35,021,200 31 1034 Teachers Retirement Trust Fund 15,240,200

01 1042 Judicial Retirement System 513,100 02 1045 National Guard & Naval Militia Retirement System 506,000 03 1093 Clean Air Protection Fund 5,137,400 04 1101 Alaska Aerospace Corporation Fund 7,856,500 05 1102 Alaska Industrial Development & Export Authority Receipts 8,847,000 06 1103 Alaska Housing Finance Corporation Receipts 34,404,100 07 1104 Alaska Municipal Bond Bank Receipts 899,700 08 1105 Permanent Fund Corporation Gross Receipts 171,105,900 09 1106 Alaska Student Loan Corporation Receipts 13,498,100 10 1107 Alaska Energy Authority Corporate Receipts 981,700 11 1108 Statutory Designated Program Receipts 67,239,300 12 1117 Voc Rehab Small Business Enterprise Revolving Fund (Federal) 200,000 13 1214 Whittier Tunnel Toll Receipts 1,928,400 14 1215 Unified Carrier Registration Receipts 324,500 15 1216 Boat Registration Fees 496,900 16 1230 Alaska Clean Water Administrative Fund 1,240,300 17 1231 Alaska Drinking Water Administrative Fund 456,200 18 *** Total Other Non-Duplicated *** 541,326,400 19 Federal Receipts 20 1002 Federal Receipts 1,952,194,300 21 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 22 1014 Donated Commodity/Handling Fee Account 380,600 23 1016 CSSD Federal Incentive Payments 1,800,000 24 1033 Federal Surplus Property Revolving Fund 411,200 25 1043 Federal Impact Aid for K-12 Schools 20,791,000 26 1133 CSSD Administrative Cost Reimbursement 1,572,700 27 1188 Federal Unrestricted Receipts 7,400,000 28 *** Total Federal Receipts *** 1,984,551,800 29 Other Duplicated 30 1007 Interagency Receipts 360,280,700 31 1026 Highways Equipment Working Capital Fund 34,991,000

01 1055 Inter-Agency/Oil & Hazardous Waste 656,800 02 1061 Capital Improvement Project Receipts 215,885,500 03 1081 Information Services Fund 38,269,200 04 1145 Art in Public Places Fund 30,000 05 1147 Public Building Fund 17,041,900 06 1174 University of Alaska Intra-Agency Transfers 58,121,000 07 1220 Crime Victim Compensation Fund 1,544,100 08 1229 In-State Natural Gas Pipeline Fund 10,447,900 09 1232 In-State Natural Gas Pipeline Fund--Interagency 1,664,500 10 1235 Alaska Liquefied Natural Gas Project Fund 2,801,900 11 1236 Alaska Liquefied Natural Gas Project Fund I/A 221,300 12 *** Total Other Duplicated *** 741,955,800 13 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 4. LEGISLATIVE INTENT. (a) 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, 2016. 04 (b) It is the intent of the legislature that all state agencies and instrumentalities that 05 intend to contract for basic or applied research, including consultation, undertaking a study, 06 performing a needs assessment, or providing an analysis, pursue discussions and negotiations 07 with the University of Alaska's Vice-President for Academic Affairs and Research to 08 determine whether the University of Alaska can provide that service to the agency and, if so, 09 obtain that service from the University of Alaska unless contrary to the best interests of the 10 state or contrary to another provision of law. 11 * Sec. 5. LEGISLATIVE INTENT RELATING TO REDUCING ALASKA RECIDIVISM. 12 (a) It is the intent of the legislature that the Department of Corrections, Department of Health 13 and Social Services, Department of Labor and Workforce Development, Alaska Mental 14 Health Trust Authority, Alaska Housing Finance Corporation, Alaska Criminal Justice 15 Commission, and Alaska Court System continue to work collaboratively to implement a 16 recidivism reduction plan using evidence-based practices for the purposes of slowing the 17 state's three percent rate of prison population growth and reducing the state's 63 percent 18 recidivism rate. 19 (b) The state agencies identified in (a) of this section shall continue to engage in and 20 support meaningful consultations with Alaska Native entities on the design, content, and 21 operation of the Alaska Judicial System with the purpose of reducing the overrepresentation 22 of Alaska Native people in this system. 23 (c) The state agencies identified in (a) of this section shall work together to 24 (1) analyze the state's criminal justice data to identify the factors driving the 25 state's rate of prison population growth; 26 (2) identify evidence-based or promising practices that will address each of 27 those factors; and 28 (3) outline a plan for the implementation of each proposed practice that 29 (A) identifies the proposed service or treatment program; 30 (B) identifies the number of inmates or returning citizens to be served; 31 and

01 (C) includes, beginning in fiscal year 2017, a five-year, phased-in 02 outline of the proposed programs and services, and the cost for each fiscal year. 03 (d) The implementation plan must include effectiveness and efficiency measures 04 addressing, but not limited to 05 (1) recidivism rates and the cost for each client served under current practices 06 and programs; 07 (2) recidivism rates and the cost for each client served under proposed 08 practices and programs; 09 (3) quality assurances; 10 (4) fidelity to the model assurances; and 11 (5) projected savings to the State of Alaska. 12 (e) The state agencies identified in (a) of this section shall deliver the draft 13 implementation plan under this section to the office of management and budget by 14 September 30, 2015, so the plan can be considered for inclusion in the Governor's fiscal year 15 2017 budget and legislative proposals. The state agencies identified in (a) of this section shall, 16 by January 22, 2016, deliver the final implementation plan to the senate secretary and chief 17 clerk of the house of representatives and notify the legislature that the plan is available. 18 * Sec. 6. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 19 includes the amount necessary to pay the costs of personal services because of reclassification 20 of job classes during the fiscal year ending June 30, 2016. 21 * Sec. 7. PERSONAL SERVICES TRANSFERS. It is the intent of the legislature that 22 agencies restrict transfers to and from the personal services line. It is the intent of the 23 legislature that the office of management and budget submit a report to the house and senate 24 finance committees on January 15, 2016, that describes and justifies all transfers to and from 25 the personal services line by executive branch agencies during the first half of the fiscal year 26 ending June 30, 2016, and submit a report to the house and senate finance committees on 27 October 1, 2016, that describes and justifies all transfers to and from the personal services line 28 by executive branch agencies for the entire fiscal year ending June 30, 2016. 29 * Sec. 8. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 30 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 31 2016, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the

01 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2016. 02 * Sec. 9. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 03 the Alaska Housing Finance Corporation anticipates that $19,058,707 of the change in net 04 assets from the second preceding fiscal year will be available for appropriation for the fiscal 05 year ending June 30, 2016. 06 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 07 this section for the purpose of paying debt service for the fiscal year ending June 30, 2016, in 08 the following estimated amounts: 09 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 10 dormitory construction, authorized under ch. 26, SLA 1996; 11 (2) $7,225,833 for debt service on the bonds described under ch. 1, SSSLA 12 2002; 13 (3) $2,141,470 for debt service on the bonds authorized under sec. 4, ch. 120, 14 SLA 2004. 15 (c) After deductions for the items set out in (b) of this section and deductions for 16 appropriations for operating and capital purposes are made, any remaining balance of the 17 amount set out in (a) of this section for the fiscal year ending June 30, 2016, is appropriated to 18 the Alaska capital income fund (AS 37.05.565). 19 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 20 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 21 Corporation during the fiscal year ending June 30, 2016, and all income earned on assets of 22 the corporation during that period are appropriated to the Alaska Housing Finance 23 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 24 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 25 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 26 under procedures adopted by the board of directors. 27 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 28 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 29 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 30 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 31 June 30, 2016, for housing loan programs not subsidized by the corporation.

01 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 02 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 03 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 04 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 05 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2016, for housing 06 loan programs and projects subsidized by the corporation. 07 * Sec. 10. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 08 under AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30, 09 2016, estimated to be $1,402,000,000, is appropriated from the earnings reserve account 10 (AS 37.13.145) to the dividend fund (AS 43.23.045(a)) for the payment of permanent fund 11 dividends and for administrative and associated costs for the fiscal year ending June 30, 2016. 12 (b) After money is transferred to the dividend fund under (a) of this section, the 13 amount calculated under AS 37.13.145(c) to offset the effect of inflation on the principal of 14 the Alaska permanent fund during the fiscal year ending June 30, 2016, estimated to be 15 $889,000,000, is appropriated from the earnings reserve account (AS 37.13.145) to the 16 principal of the Alaska permanent fund. 17 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during the 18 fiscal year ending June 30, 2016, is appropriated to the principal of the Alaska permanent 19 fund in satisfaction of that requirement. 20 (d) The income earned during the fiscal year ending June 30, 2016, on revenue from 21 the sources set out in AS 37.13.145(d), estimated to be $23,000,000, is appropriated to the 22 Alaska capital income fund (AS 37.05.565). 23 * Sec. 11. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 24 An estimated $17,650,000 will be declared available by the Alaska Industrial Development 25 and Export Authority board of directors under AS 44.88.088 for appropriation as the dividend 26 for the fiscal year ending June 30, 2016, from the unrestricted balance in the Alaska Industrial 27 Development and Export Authority revolving fund (AS 44.88.060). 28 (b) After deductions for appropriations made for operating and capital purposes are 29 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 30 ending June 30, 2016, is appropriated to the Alaska capital income fund (AS 37.05.565). 31 * Sec. 12. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the

01 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 02 appropriated from that account to the Department of Administration for those uses for the 03 fiscal year ending June 30, 2016. 04 (b) The amount necessary to fund the uses of the working reserve account described 05 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 06 those uses for the fiscal year ending June 30, 2016. 07 (c) The amount received in settlement of a claim against a bond guaranteeing the 08 reclamation of state, federal, or private land, including the plugging or repair of a well, 09 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 10 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 11 covered by the bond for the fiscal year ending June 30, 2016. 12 * Sec. 13. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 13 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 14 apportioned to the state as national forest income that the Department of Commerce, 15 Community, and Economic Development determines would lapse into the unrestricted portion 16 of the general fund on June 30, 2016, under AS 41.15.180(j) is appropriated to home rule 17 cities, first class cities, second class cities, a municipality organized under federal law, or 18 regional educational attendance areas entitled to payment from the national forest income for 19 the fiscal year ending June 30, 2016, to be allocated among the recipients of national forest 20 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 21 and (d) for the fiscal year ending June 30, 2016. 22 (b) If the amount necessary to make national forest receipts payments under 23 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 24 amount necessary to make national forest receipt payments is appropriated from federal 25 receipts received for that purpose to the Department of Commerce, Community, and 26 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 27 year ending June 30, 2016. 28 (c) If the amount necessary to make payments in lieu of taxes for cities in the 29 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 30 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 31 from federal receipts received for that purpose to the Department of Commerce, Community,

01 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 02 fiscal year ending June 30, 2016. 03 (d) An amount equal to the salmon enhancement tax collected under AS 43.76.001 - 04 43.76.028 in calendar year 2014, estimated to be $8,500,000, and deposited in the general 05 fund under AS 43.76.025(c) is appropriated from the general fund to the Department of 06 Commerce, Community, and Economic Development for payment in the fiscal year ending 07 June 30, 2016, to qualified regional associations operating within a region designated under 08 AS 16.10.375. 09 (e) An amount equal to the seafood development tax collected under AS 43.76.350 - 10 43.76.399 in calendar year 2014, estimated to be $1,900,000, and deposited in the general 11 fund under AS 43.76.380(d) is appropriated from the general fund to the Department of 12 Commerce, Community, and Economic Development for payment in the fiscal year ending 13 June 30, 2016, to qualified regional seafood development associations for the following 14 purposes: 15 (1) promotion of seafood and seafood by-products that are harvested in the 16 region and processed for sale; 17 (2) promotion of improvements to the commercial fishing industry and 18 infrastructure in the seafood development region; 19 (3) establishment of education, research, advertising, or sales promotion 20 programs for seafood products harvested in the region; 21 (4) preparation of market research and product development plans for the 22 promotion of seafood and their by-products that are harvested in the region and processed for 23 sale; 24 (5) cooperation with the Alaska Seafood Marketing Institute and other public 25 or private boards, organizations, or agencies engaged in work or activities similar to the work 26 of the organization, including entering into contracts for joint programs of consumer 27 education, sales promotion, quality control, advertising, and research in the production, 28 processing, or distribution of seafood harvested in the region; 29 (6) cooperation with commercial fishermen, fishermen's organizations, 30 seafood processors, the Alaska Fisheries Development Foundation, the Fisheries Industrial 31 Technology Center, state and federal agencies, and other relevant persons and entities to

01 investigate market reception to new seafood product forms and to develop commodity 02 standards and future markets for seafood products. 03 (f) The amount necessary, estimated to be $41,355,000, not to exceed the amount 04 determined under AS 42.45.085(a), is appropriated from the power cost equalization 05 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and 06 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the 07 fiscal year ending June 30, 2016. 08 (g) If the amount appropriated in (f) of this section is not sufficient to pay power cost 09 equalization program costs without proration, the amount necessary to pay power cost 10 equalization program costs without proration, estimated to be $0, is appropriated from the 11 general fund to the Department of Commerce, Community, and Economic Development, 12 Alaska Energy Authority, power cost equalization allocation, for the fiscal year ending 13 June 30, 2016. 14 * Sec. 14. DEPARTMENT OF FISH AND GAME. (a) An amount equal to the dive fishery 15 management assessment collected under AS 43.76.150 - 43.76.210 in the fiscal year ending 16 June 30, 2015, estimated to be $800,000, and deposited in the general fund is appropriated 17 from the general fund to the Department of Fish and Game for payment in the fiscal year 18 ending June 30, 2016, to the qualified regional dive fishery development association in the 19 administrative area where the assessment was collected. 20 (b) After the appropriation made in sec. 24(l) of this Act, the remaining balance of the 21 Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund 22 (AS 16.05.100), not to exceed $500,000, is appropriated to the Department of Fish and Game 23 for sport fish operations for the fiscal year ending June 30, 2016. 24 * Sec. 15. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 25 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 26 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 27 the additional amount necessary to pay those benefit payments is appropriated for that 28 purpose from that fund to the Department of Labor and Workforce Development, workers' 29 compensation benefits guaranty fund allocation, for the fiscal year ending June 30, 2016. 30 (b) If the amount necessary to pay benefit payments from the second injury fund 31 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the

01 additional amount necessary to make those benefit payments is appropriated for that purpose 02 from the second injury fund to the Department of Labor and Workforce Development, second 03 injury fund allocation, for the fiscal year ending June 30, 2016. 04 (c) If the amount necessary to pay benefit payments from the fishermen's fund 05 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 06 additional amount necessary to pay those benefit payments is appropriated for that purpose 07 from that fund to the Department of Labor and Workforce Development, fishermen's fund 08 allocation, for the fiscal year ending June 30, 2016. 09 (d) If the amount of contributions received by the Alaska Vocational Technical Center 10 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 11 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2016, exceeds the 12 amount appropriated for the Department of Labor and Workforce Development, Alaska 13 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 14 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 15 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 16 the center, for the fiscal year ending June 30, 2016. 17 * Sec. 16. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 18 the average ending market value in the Alaska veterans' memorial endowment fund 19 (AS 37.14.700) for the fiscal years ending June 30, 2013, June 30, 2014, and June 30, 2015, 20 estimated to be $12,800, is appropriated from the Alaska veterans' memorial endowment fund 21 to the Department of Military and Veterans' Affairs for the purposes specified in 22 AS 37.14.730(b) for the fiscal year ending June 30, 2016. 23 * Sec. 17. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 24 the fiscal year ending June 30, 2016, on the reclamation bond posted by Cook Inlet Energy for 25 operation of an oil production platform in Cook Inlet under lease with the Department of 26 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 27 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years 28 ending June 30, 2016, June 30, 2017, and June 30, 2018. 29 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 30 year ending June 30, 2016, estimated to be $50,000, is appropriated from the mine 31 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural

01 Resources for those purposes for the fiscal year ending June 30, 2016. 02 (c) The amount received in settlement of a claim against a bond guaranteeing the 03 reclamation of state, federal, or private land, including the plugging or repair of a well, 04 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 05 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 06 for the fiscal year ending June 30, 2016. 07 (d) Federal receipts received for fire suppression during the fiscal year ending 08 June 30, 2016, estimated to be $8,500,000, are appropriated to the Department of Natural 09 Resources for fire suppression activities for the fiscal year ending June 30, 2016. 10 (e) If any portion of the federal receipts appropriated to the Department of Natural 11 Resources for division of forestry wildland firefighting crews is not received, that amount, 12 estimated to be $0, but not to exceed $1,125,000, is appropriated from the general fund to the 13 Department of Natural Resources, fire suppression preparedness, for the purpose of paying 14 costs of the division of forestry wildland firefighting crews for the fiscal year ending June 30, 15 2016. 16 * Sec. 18. DEPARTMENT OF REVENUE. Program receipts collected as cost recovery for 17 paternity testing administered by the child support services agency, as required under 18 AS 25.27.040 and 25.27.165, and as collected under AS 25.20.050(f), estimated to be 19 $46,000, are appropriated to the Department of Revenue, child support services agency, for 20 child support activities for the fiscal year ending June 30, 2016. 21 * Sec. 19. UNIVERSITY OF ALASKA. The amount of the fees collected under 22 AS 28.10.421(d) during the fiscal year ending June 30, 2015, for the issuance of special 23 request university plates, less the cost of issuing the license plates, estimated to be $1,000, is 24 appropriated from the general fund to the University of Alaska for support of alumni 25 programs at the campuses of the university for the fiscal year ending June 30, 2016. 26 * Sec. 20. OFFICE OF THE GOVERNOR. (a) If the 2016 fiscal year-to-date average price 27 of Alaska North Slope crude oil exceeds $70 a barrel on August 1, 2015, the amount of 28 money corresponding to the 2016 fiscal year-to-date average price, rounded to the nearest 29 dollar, as set out in the table in (c) of this section, estimated to be $0, is appropriated from the 30 general fund to the Office of the Governor for distribution to state agencies to offset increased 31 fuel and utility costs for the fiscal year ending June 30, 2016.

01 (b) If the 2016 fiscal year-to-date average price of Alaska North Slope crude oil 02 exceeds $70 a barrel on December 1, 2015, the amount of money corresponding to the 2016 03 fiscal year-to-date average price, rounded to the nearest dollar, as set out in the table in (c) of 04 this section, estimated to be $0, is appropriated from the general fund to the Office of the 05 Governor for distribution to state agencies to offset increased fuel and utility costs for the 06 fiscal year ending June 30, 2016. 07 (c) The following table shall be used in determining the amount of the appropriations 08 made in (a) and (b) of this section: 09 2016 FISCAL 10 YEAR-TO-DATE 11 AVERAGE PRICE 12 OF ALASKA NORTH 13 SLOPE CRUDE OIL AMOUNT 14 $97 or more $13,500,000 15 96 13,000,000 16 95 12,500,000 17 94 12,000,000 18 93 11,500,000 19 92 11,000,000 20 91 10,500,000 21 90 10,000,000 22 89 9,500,000 23 88 9,000,000 24 87 8,500,000 25 86 8,000,000 26 85 7,500,000 27 84 7,000,000 28 83 6,500,000 29 82 6,000,000 30 81 5,500,000 31 80 5,000,000

01 79 4,500,000 02 78 4,000,000 03 77 3,500,000 04 76 3,000,000 05 75 2,500,000 06 74 2,000,000 07 73 1,500,000 08 72 1,000,000 09 71 500,000 10 70 0 11 (d) It is the intent of the legislature that a payment under (a) or (b) of this section be 12 used to offset the effects of higher fuel and utility costs for the fiscal year ending June 30, 13 2016. 14 (e) The governor shall allocate amounts appropriated in (a) and (b) of 15 this section to departments as follows: 16 (1) to the Department of Transportation and Public Facilities, up to 37 percent 17 of the total; 18 (2) to the University of Alaska, up to 26 percent of the total; 19 (3) to the Department of Corrections, up to seven percent of the total; 20 (4) to the Department of Fish and Game and the Department of Public Safety, 21 up to six percent each of the total; 22 (5) to the Department of Health and Social Services up to five percent of the 23 total; 24 (6) to any other state agency, not more than four percent of the total amount 25 appropriated; 26 (7) the aggregate amount allocated may not exceed 100 percent of the 27 appropriation. 28 * Sec. 21. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 29 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 30 fiscal year ending June 30, 2016, is appropriated for that purpose for the fiscal year ending 31 June 30, 2016, to the agency authorized by law to generate the revenue, from the funds and

01 accounts in which the payments received by the state are deposited. In this subsection, 02 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 03 (b) The amount necessary to compensate the provider of bankcard or credit card 04 services to the state during the fiscal year ending June 30, 2016, is appropriated for that 05 purpose for the fiscal year ending June 30, 2016, to each agency of the executive, legislative, 06 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 07 goods, and services provided by that agency on behalf of the state, from the funds and 08 accounts in which the payments received by the state are deposited. 09 (c) The amount necessary to compensate the provider of bankcard or credit card 10 services to the state during the fiscal year ending June 30, 2016, is appropriated for that 11 purpose for the fiscal year ending June 30, 2016, to the Department of Law for accepting 12 payment of restitution in accordance with AS 12.55.051 and AS 47.12.170 by bankcard or 13 credit card, from the funds and accounts in which the restitution payments received by the 14 Department of Law are deposited. 15 * Sec. 22. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest 16 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08 17 during the fiscal year ending June 30, 2016, is appropriated from the general fund to the 18 Department of Revenue for payment of the interest on those notes for the fiscal year ending 19 June 30, 2016. 20 (b) The amount required to be paid by the state for the principal of and interest on all 21 issued and outstanding state-guaranteed bonds is appropriated from the general fund to the 22 Alaska Housing Finance Corporation for payment of the principal of and interest on those 23 bonds for the fiscal year ending June 30, 2016. 24 (c) The amount necessary for payment of principal and interest, redemption premium, 25 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 26 the fiscal year ending June 30, 2016, estimated to be $1,682,700, is appropriated from interest 27 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 28 revenue bond redemption fund (AS 37.15.565). 29 (d) The amount necessary for payment of principal and interest, redemption premium, 30 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 31 the fiscal year ending June 30, 2016, estimated to be $1,776,500, is appropriated from interest

01 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 02 fund revenue bond redemption fund (AS 37.15.565). 03 (e) The sum of $4,599,354 is appropriated from the general fund to the following 04 agencies for the fiscal year ending June 30, 2016, for payment of debt service on outstanding 05 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 06 following projects: 07 AGENCY AND PROJECT APPROPRIATION AMOUNT 08 (1) University of Alaska $1,219,300 09 Anchorage Community and Technical 10 College Center 11 Juneau Readiness Center/UAS Joint Facility 12 (2) Department of Transportation and Public Facilities 13 (A) Matanuska-Susitna Borough 709,463 14 (deep water port and road upgrade) 15 (B) Aleutians East Borough/False Pass 111,377 16 (small boat harbor) 17 (C) City of Valdez (harbor renovations) 213,381 18 (D) Aleutians East Borough/Akutan 348,108 19 (small boat harbor) 20 (E) Fairbanks North Star Borough 336,124 21 (Eielson AFB Schools, major 22 maintenance and upgrades) 23 (F) City of Unalaska (Little South America 366,745 24 (LSA) Harbor) 25 (3) Alaska Energy Authority 26 (A) Kodiak Electric Association 943,676 27 (Nyman combined cycle cogeneration plant) 28 (B) Copper Valley Electric Association 351,180 29 (cogeneration projects) 30 (f) The amount necessary for payment of lease payments and trustee fees relating to 31 certificates of participation issued for real property for the fiscal year ending June 30, 2016,

01 estimated to be $4,655,200, is appropriated from the general fund to the state bond committee 02 for that purpose for the fiscal year ending June 30, 2016. 03 (g) The sum of $6,770,505 is appropriated from the general fund to the Department of 04 Administration in the following amounts for the purpose of paying the following obligations 05 to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 2016: 06 (1) $3,467,005 for the Robert B. Atwood Building in Anchorage; and 07 (2) $3,303,500 for the Linny Pacillo Parking Garage in Anchorage. 08 (h) The following amounts are appropriated to the state bond committee from the 09 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2016: 10 (1) the sum of $37,700 from the investment earnings on the bond proceeds 11 deposited in the capital project funds for the series 2009A general obligation bonds, for 12 payment of debt service and accrued interest on outstanding State of Alaska general 13 obligation bonds, series 2009A; 14 (2) the amount necessary for payment of debt service and accrued interest on 15 outstanding State of Alaska general obligation bonds, series 2009A, after the payment made 16 in (1) of this subsection, estimated to be $12,887,000, from the general fund for that purpose; 17 (3) the amount necessary for payment of debt service and accrued interest on 18 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, estimated to 19 be $2,194,004, from the amount received from the United States Treasury as a result of the 20 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 21 on the series 2010A general obligation bonds; 22 (4) the amount necessary for payment of debt service and accrued interest on 23 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, estimated to 24 be $2,227,757, from the amount received from the United States Treasury as a result of the 25 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 26 interest subsidy payments due on the series 2010B general obligation bonds; 27 (5) the sum of $12,000 from the investment earnings on the bond proceeds 28 deposited in the capital project funds for the series 2010A and 2010B general obligation 29 bonds, for payment of debt service and accrued interest on outstanding State of Alaska 30 general obligation bonds, series 2010A and 2010B; 31 (6) the amount necessary for payment of debt service and accrued interest on

01 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, after 02 payments made in (3), (4), and (5) of this subsection, estimated to be $4,725,080, from the 03 general fund for that purpose; 04 (7) the amount necessary, estimated to be $29,121,925 for payment of debt 05 service and accrued interest on outstanding State of Alaska general obligation bonds, series 06 2012A, from the general fund for that purpose; 07 (8) the sum of $22,000 from the investment earnings on the bond proceeds 08 deposited in the capital project funds for the series 2013A general obligation bonds, for 09 payment of debt service and accrued interest on outstanding State of Alaska general 10 obligation bonds, series 2013A; 11 (9) the amount necessary for payment of debt service and accrued interest on 12 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 13 from the amount received from the United States Treasury as a result of the American 14 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 15 subsidy payments due on the series 2013A general obligation bonds; 16 (10) the amount necessary for payment of debt service and accrued interest on 17 outstanding State of Alaska general obligation bonds, series 2013A, after payments made in 18 (8) and (9) of this subsection, estimated to be $11,185, from the general fund for that purpose; 19 (11) the sum of $221,500 from the investment earnings on the bond proceeds 20 deposited in the capital project funds for the series 2013B general obligation bonds, for 21 payment of debt service and accrued interest on outstanding State of Alaska general 22 obligation bonds, series 2013B; 23 (12) the amount necessary for payment of debt service and accrued interest on 24 outstanding State of Alaska general obligation bonds, series 2013B, after the payment made in 25 (11) of this subsection, estimated to be $15,949,000, from the general fund for that purpose; 26 (13) the amount necessary for payment of debt service and accrued interest on 27 outstanding State of Alaska general obligation bonds, series 2015A, estimated to be 28 $10,000,000, from the general fund for that purpose; 29 (14) the amount necessary for payment of trustee fees on outstanding State of 30 Alaska general obligation bonds, series 2009A, 2010A, 2010B, 2012A, 2013A, 2013B, and 31 2015A, estimated to be $5,300, from the general fund for that purpose;

01 (15) the amount necessary for the purpose of authorizing payment to the 02 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 03 bonds, estimated to be $100,000, from the general fund for that purpose; 04 (16) if the proceeds of state general obligation bonds issued is temporarily 05 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 06 amount necessary to prevent this cash deficiency, from the general fund, contingent on 07 repayment to the general fund as soon as additional state general obligation bond proceeds 08 have been received by the state; and 09 (17) if the amount necessary for payment of debt service and accrued interest 10 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 11 this subsection, the additional amount necessary to pay the obligations, from the general fund 12 for that purpose. 13 (i) The following amounts are appropriated to the state bond committee from the 14 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2016: 15 (1) the amount necessary for debt service on outstanding international airports 16 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges 17 approved by the Federal Aviation Administration at the Alaska international airports system; 18 (2) the amount necessary for debt service and trustee fees on outstanding 19 international airports revenue bonds, estimated to be $398,820, from the amount received 20 from the United States Treasury as a result of the American Recovery and Reinvestment Act 21 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D 22 general airport revenue bonds; 23 (3) the amount necessary for payment of debt service and trustee fees on 24 outstanding international airports revenue bonds, after payments made in (1) and (2) of this 25 subsection, estimated to be $38,132,650, from the International Airports Revenue Fund 26 (AS 37.15.430(a)) for that purpose. 27 (j) The sum of $19,623,350 is appropriated from the general fund to the Department 28 of Administration for payment of obligations and fees for the following facilities for the fiscal 29 year ending June 30, 2016: 30 FACILITY AND FEES ALLOCATION 31 (1) Anchorage Jail $ 1,806,000

01 (2) Goose Creek Correctional Center 17,813,150 02 (3) Fees 4,200 03 (k) The amount necessary for state aid for costs of school construction under 04 AS 14.11.100, estimated to be $123,423,009, is appropriated to the Department of Education 05 and Early Development for the fiscal year ending June 30, 2016, from the following sources: 06 (1) $23,900,000 from the School Fund (AS 43.50.140); 07 (2) the amount necessary, after the appropriation made in (1) of this 08 subsection, estimated to be $99,523,009, from the general fund. 09 (l) The amounts appropriated to the Alaska fish and game revenue bond redemption 10 fund (AS 37.15.770) during fiscal year ending June 30, 2016, estimated to be $5,300,000, are 11 appropriated to the state bond committee for payment of debt service, accrued interest, and 12 trustee fees on outstanding sport fish hatchery revenue bonds and for early redemption of 13 those bonds. 14 * Sec. 23. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 15 designated program receipts under AS 37.05.146(b)(3), information services fund program 16 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 17 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 18 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 19 Alaska under AS 37.05.146(b)(2), and receipts of commercial fisheries test fishing operations 20 under AS 37.05.146(c)(21), that are received during the fiscal year ending June 30, 2016, and 21 that exceed the amounts appropriated by this Act, are appropriated conditioned on compliance 22 with the program review provisions of AS 37.07.080(h). 23 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 24 are received during the fiscal year ending June 30, 2016, exceed the amounts appropriated by 25 this Act, the appropriations from state funds for the affected program shall be reduced by the 26 excess if the reductions are consistent with applicable federal statutes. 27 (c) If federal or other program receipts under AS 37.05.146 and 28 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2016, fall 29 short of the amounts appropriated by this Act, the affected appropriation is 30 reduced by the amount of the shortfall in receipts. 31 * Sec. 24. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection

01 that are collected during the fiscal year ending June 30, 2016, estimated to be $23,000, are 02 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 03 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 04 issuance of heirloom birth certificates; 05 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 06 issuance of heirloom marriage certificates; 07 (3) fees collected under AS 28.10.421(d) for the issuance of special request 08 Alaska children's trust license plates, less the cost of issuing the license plates. 09 (b) The amount of federal receipts received for disaster relief during the fiscal year 10 ending June 30, 2016, estimated to be $9,000,000, is appropriated to the disaster relief fund 11 (AS 26.23.300(a)). 12 (c) The sum of $2,000,000 is appropriated from the general fund to the disaster relief 13 fund (AS 26.23.300(a)). 14 (d) If the balance of the oil and gas tax credit fund (AS 43.55.028) is insufficient to 15 purchase transferable tax credit certificates issued under AS 43.55.023 and production tax 16 credit certificates issued under AS 43.55.025 that are presented for purchase, the amount by 17 which the tax credit certificates presented for purchase exceeds the balance of the fund, 18 estimated to be $700,000,000, is appropriated from the general fund to the oil and gas tax 19 credit fund (AS 43.55.028). 20 (e) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 21 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 22 ending June 30, 2015, estimated to be $50,000, is appropriated to the Alaska municipal bond 23 bank authority reserve fund (AS 44.85.270(a)). 24 (f) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 25 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 26 amount equal to the amount drawn from the reserve is appropriated from the general fund to 27 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 28 (g) The amount of federal receipts awarded or received for capitalization of the Alaska 29 clean water fund during the fiscal year ending June 30, 2016, less the amount expended for 30 administering the loan fund and other eligible activities, estimated to be $8,376,000, is 31 appropriated from federal receipts to the Alaska clean water fund (AS 46.03.032(a)).

01 (h) The amount necessary to match federal receipts awarded or received for 02 capitalization of the Alaska clean water fund during the fiscal year ending June 30, 2016, 03 estimated to be $1,675,200, is appropriated from Alaska clean water fund revenue bond 04 receipts to the Alaska clean water fund (AS 46.03.032(a)). 05 (i) The amount of federal receipts awarded or received for capitalization of the Alaska 06 drinking water fund during the fiscal year ending June 30, 2016, less the amount expended for 07 administering the loan fund and other eligible activities, estimated to be $6,103,050, is 08 appropriated from federal receipts to the Alaska drinking water fund (AS 46.03.036(a)). 09 (j) The amount necessary to match federal receipts awarded or received for 10 capitalization of the Alaska drinking water fund during the fiscal year ending June 30, 2016, 11 estimated to be $1,769,000, is appropriated from Alaska drinking water fund revenue bond 12 receipts to the Alaska drinking water fund (AS 46.03.036(a)). 13 (k) The amount required for payment of debt service, accrued interest, and trustee 14 fees on outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30, 15 2016, estimated to be $4,893,125 is appropriated from the Alaska sport fishing enterprise 16 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 17 game revenue bond redemption fund (AS 37.15.770) for that purpose. 18 (l) After the appropriations made in sec. 14(b) of this Act and (k) of this section, the 19 remaining balance of the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish 20 and game fund (AS 16.05.100), estimated to be $406,875, is appropriated from the Alaska 21 sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) 22 to the Alaska fish and game revenue bond redemption fund (AS 37.15.770) for early 23 redemption of outstanding sport fish hatchery revenue bonds for the fiscal year ending 24 June 30, 2016. 25 (m) If the amounts appropriated to the Alaska fish and game revenue bond 26 redemption fund (AS 37.15.770) in (l) of this section are less than the amount required for the 27 payment of debt service, accrued interest, and trustee fees on outstanding sport fish 28 hatchery revenue bonds for the fiscal year ending June 30, 2016, federal receipts equal to the 29 lesser of $2,110,125 or the deficiency balance, estimated to be zero, are appropriated to the 30 Alaska fish and game revenue bond redemption fund (AS 37.15.770) for the payment of debt 31 service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue bonds for

01 the fiscal year ending June 30, 2016. 02 (n) The amount received under AS 18.67.162 as program receipts, estimated to be 03 $125,000, including donations and recoveries of or reimbursement for awards made from the 04 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2016, 05 is appropriated to the crime victim compensation fund (AS 18.67.162). 06 (o) The sum of $1,510,100 is appropriated from that portion of the dividend fund 07 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 08 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 09 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 10 compensation fund (AS 18.67.162). 11 (p) An amount equal to the interest earned on amounts in the election fund required 12 by the federal Help America Vote Act, estimated to be $35,000, is appropriated to the election 13 fund for use in accordance with 42 U.S.C. 15404(b)(2). 14 * Sec. 25. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 15 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 16 appropriated as follows: 17 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 18 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 19 AS 37.05.530(g)(1) and (2); and 20 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 21 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 22 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to 23 AS 37.05.530(g)(3). 24 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 25 Education for the fiscal year ending June 30, 2016, are appropriated to the origination fee 26 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 27 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 28 (c) The sum of $1,134,027,900 is appropriated from the general fund to the public 29 education fund (AS 14.17.300). 30 (d) The following amounts are appropriated to the oil and hazardous substance release 31 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release

01 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 02 (1) the balance of the oil and hazardous substance release prevention 03 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2015, estimated to be 04 $6,790,300, not otherwise appropriated by this Act; 05 (2) the amount collected for the fiscal year ending June 30, 2015, estimated to 06 be $6,480,000, from the surcharge levied under AS 43.55.300. 07 (e) The following amounts are appropriated to the oil and hazardous substance release 08 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 09 and response fund (AS 46.08.010(a)) from the following sources: 10 (1) the balance of the oil and hazardous substance release response mitigation 11 account (AS 46.08.025(b)) in the general fund on July 1, 2015, estimated to be $700,000, not 12 otherwise appropriated by this Act; 13 (2) the amount collected for the fiscal year ending June 30, 2015, from the 14 surcharge levied under AS 43.55.201, estimated to be $1,620,000. 15 (f) The unexpended and unobligated balance on June 30, 2015, estimated to be 16 $513,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 17 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 18 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 19 administrative fund (AS 46.03.034). 20 (g) The unexpended and unobligated balance on June 30, 2015, estimated to be 21 $624,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 22 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 23 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 24 water administrative fund (AS 46.03.038). 25 (h) The amount equal to the revenue collected from the following sources during the 26 fiscal year ending June 30, 2016, estimated to be $888,000, is appropriated to the fish and 27 game fund (AS 16.05.100): 28 (1) range fees collected at shooting ranges operated by the Department of Fish 29 and Game (AS 16.05.050(a)(15)), estimated to be $425,000; 30 (2) receipts from the sale of waterfowl conservation stamp limited edition 31 prints (AS 16.05.826(a)), estimated to be $5,000;

01 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 02 estimated to be $83,000; and 03 (4) fees collected at boating and angling access sites managed by the 04 Department of Natural Resources, division of parks and outdoor recreation, under a 05 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $375,000. 06 (i) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 07 on June 30, 2015, and money deposited in that account during the fiscal year ending June 30, 08 2016, estimated to be $50,000, are appropriated to the mine reclamation trust fund operating 09 account (AS 37.14.800(a)). 10 (j) The sum of $13,000,000 is appropriated from the general fund to the renewable 11 energy grant fund (AS 42.45.045(a)). 12 (k) The sum of $38,789,000 is appropriated from the general fund to the regional 13 educational attendance area and small municipal school district school fund 14 (AS 14.11.030(a)). 15 (l) The vaccine assessment program receipts collected under AS 18.09.220, estimated 16 to be $31,200,000, are appropriated to the vaccine assessment account (AS 18.09.230). 17 * Sec. 26. RETIREMENT SYSTEM FUNDING. (a) The sum of $126,520,764 is 18 appropriated from the general fund to the Department of Administration for deposit in the 19 defined benefit plan account in the public employees' retirement system as an additional state 20 contribution under AS 39.35.280 for the fiscal year ending June 30, 2016. 21 (b) The sum of $130,108,327 is appropriated from the general fund to the Department 22 of Administration for deposit in the defined benefit plan account in the teachers' retirement 23 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 24 June 30, 2016. 25 (c) The sum of $5,890,788 is appropriated from the general fund to the Department of 26 Administration for deposit in the defined benefit plan account in the judicial retirement 27 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 28 fiscal year ending June 30, 2016. 29 * Sec. 27. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 30 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 31 for public officials, officers, and employees of the executive branch, Alaska Court System

01 employees, employees of the legislature, and legislators and to implement the terms for the 02 fiscal year ending June 30, 2016, of the following collective bargaining agreements: 03 (1) Alaska Correctional Officers Association, representing the correctional 04 officers unit; 05 (2) Confidential Employees Association, for the confidential unit; 06 (3) Alaska Public Employees Association, for the supervisory unit; 07 (4) Alaska State Employees Association, for the general government unit; 08 (5) Public Safety Employees Association; 09 (6) Alaska Vocational Technical Center Teachers' Association; 10 (7) Inlandboatmen's Union of the Pacific, Alaska Region, for the unlicensed 11 marine unit. 12 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 13 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 14 2016, for university employees who are not members of a collective bargaining unit and to 15 implement the terms for the fiscal year ending June 30, 2016, of the following collective 16 bargaining agreements: 17 (1) Fairbanks Firefighters Union, IAFF Local 1324; 18 (2) United Academics - American Association of University Professors, 19 American Federation of Teachers; 20 (3) United Academic - Adjuncts - American Association of University 21 Professors, American Federation of Teachers; 22 (4) Alaska Higher Education Crafts and Trades Employees, Local 6070; 23 (5) University of Alaska Federation of Teachers (UAFT). 24 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 25 the membership of the respective collective bargaining unit, the appropriations made in this 26 Act applicable to the collective bargaining unit's agreement are reduced proportionately by the 27 amount for the collective bargaining agreement, and the corresponding funding source 28 amounts are reduced accordingly. 29 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 30 the membership of the respective collective bargaining unit and approved by the Board of 31 Regents of the University of Alaska, the appropriations made in this Act applicable to the

01 collective bargaining unit's agreement are reduced proportionately by the amount for the 02 collective bargaining agreement, and the corresponding funding source amounts are reduced 03 accordingly. 04 * Sec. 28. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 05 governments and other entities their share of taxes and fees collected in the listed fiscal years 06 under the following programs is appropriated from the general fund to the Department of 07 Revenue for payment to local governments and other entities in the fiscal year ending 08 June 30, 2016: 09 FISCAL YEAR ESTIMATED 10 REVENUE SOURCE COLLECTED AMOUNT 11 Fisheries business tax (AS 43.75) 2015 $23,100,000 12 Fishery resource landing tax (AS 43.77) 2015 7,300,000 13 Aviation fuel tax (AS 43.40.010) 2016 200,000 14 Electric and telephone cooperative tax 2016 4,000,000 15 (AS 10.25.570) 16 Liquor license fee (AS 04.11) 2016 900,000 17 Cost recovery fisheries (AS 16.10.455) 2016 1,000,000 18 (b) The amount necessary to pay the first seven ports of call their share of the tax 19 collected under AS 43.52.220 in calendar year 2015 according to AS 43.52.230(b), estimated 20 to be $15,500,000, is appropriated from the commercial vessel passenger tax account 21 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 22 year ending June 30, 2016. 23 * Sec. 29. RATIFICATIONS OF SMALL AMOUNTS IN STATE ACCOUNTING 24 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 25 June 30, 2016, is reduced to reverse negative account balances in amounts of $1,000 or less 26 for the department in the state accounting system for each prior fiscal year in which a negative 27 account balance of $1,000 or less exists. 28 * Sec. 30. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 9(c), 10, 29 11(b), and 24 - 26 of this Act are for the capitalization of funds and do not lapse. 30 * Sec. 31. RETROACTIVITY. The appropriations made in sec. 1 of this Act that 31 appropriate either the unexpended and unobligated balance of specific fiscal year 2015

01 program receipts or the unexpended and unobligated balance on June 30, 2015, of a specified 02 account are retroactive to June 30, 2015, solely for the purpose of carrying forward a prior 03 fiscal year balance. 04 * Sec. 32. Section 31 of this Act takes effect June 30, 2015. 05 * Sec. 33. Section 25(c) of this Act takes effect December 1, 2015. 06 * Sec. 34. Except as provided in secs. 32 and 33 of this Act, this Act takes effect July 1, 07 2015.