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

00 SENATE CS FOR 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; amending appropriations; 03 and providing for an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)

01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 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 At the discretion of the Commissioner of the Department of Administration, up to $750,000 13 may be transferred between appropriations within the Department of Administration. 14 It is the intent of the legislature that the Department of Administration document the cost 15 drivers of the services being provided to other departments and establish a method linking 16 cost drivers to rates charged other departments for Department of Administration services. 17 The Department shall submit such method with supporting data by December 1, 2015 for use 18 by the legislature in its deliberations for FY17 and beyond. 19 It is the intent of the legislature that the Department of Administration re-open labor contracts, 20 if possible, to negotiate increased employee contributions to be commensurate with that of 21 positions within the Alaska private sector and local/federal governments of similar job 22 responsibilities. For those labor contracts that are not re-opened, it is the intent of the 23 legislature that the same negotiations occur in negotiating any extension to existing contracts 24 or in any new contract. 25 Centralized Administrative Services 82,785,100 12,174,600 70,610,500 26 The amount appropriated by this appropriation includes the unexpended and unobligated 27 balance on June 30, 2015, of inter-agency receipts appropriated in sec. 1, ch. 16, SLA 2014, 28 page 2, line 12, and collected in the Department of Administration's federally approved cost 29 allocation plans. 30 Office of Administrative 2,625,400 31 Hearings

01 DOA Leases 1,248,700 02 Office of the Commissioner 1,077,100 03 It is the intent of the legislature that in FY16, the Department of Administration implement 04 the plan to consolidate statewide information technology services including IT procurement, 05 IT support, IT contractual services, and IT services currently performed by executive branch 06 state employees. It is the intent of the legislature that the plan result in savings of 07 approximately 30% over three years. The Department shall submit an annual report to the 08 legislature by January 15 identifying in detail the path and tasks to achieve the total savings 09 and whether those savings resulted in reduced costs to the executive branch or were 10 reinvested in new technology designed to further reduce costs, improve productivity or both. 11 Each of these reports shall also address in detail the path and tasks with projected results for 12 the next fiscal year. 13 At the discretion of the Commissioner of Administration and to accomplish the mission 14 (intent) of the Statewide 5 year Information Technology plan, a new cost-neutral 15 appropriation will be created within the Department of Administration for the purpose of 16 consolidating information technology procurement, information technology support and 17 information technology contractual services that are currently being performed by executive 18 branch agencies. The Director of the Office of Management and Budget shall authorize the 19 transfer of funding associated with these services. 20 Administrative Services 2,843,200 21 DOA Information Technology 1,327,100 22 Support 23 Finance 10,014,800 24 E-Travel 2,857,000 25 Personnel 17,048,300 26 The amount allocated for the Division of Personnel for the Americans with Disabilities Act 27 includes the unexpended and unobligated balance on June 30, 2015, of inter-agency receipts 28 collected for cost allocation of the Americans with Disabilities Act. 29 Labor Relations 1,388,800 30 Centralized Human Resources 249,700 31 Retirement and Benefits 19,370,200

01 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 02 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 03 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 04 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 05 Retirement System 1045. 06 Health Plans Administration 22,540,900 07 Labor Agreements 50,000 08 Miscellaneous Items 09 Centralized ETS Services 143,900 10 General Services 78,175,300 2,503,700 75,671,600 11 Purchasing 1,597,900 12 Property Management 999,900 13 Central Mail 3,635,300 14 Leases 50,132,700 15 Lease Administration 1,649,300 16 Facilities 17,506,600 17 Facilities Administration 1,930,500 18 Non-Public Building Fund 723,100 19 Facilities 20 Administration State Facilities Rent 991,100 991,100 21 Administration State 991,100 22 Facilities Rent 23 Special Systems 2,026,300 2,026,300 24 Unlicensed Vessel 46,000 25 Participant Annuity 26 Retirement Plan 27 Elected Public Officers 1,980,300 28 Retirement System Benefits 29 Enterprise Technology Services 46,739,100 7,712,600 39,026,500 30 State of Alaska 4,978,400 31 Telecommunications System

01 Alaska Land Mobile Radio 3,074,200 02 ALMR Payments on Behalf of 160,000 03 Political Subdivisions 04 Enterprise Technology 38,526,500 05 Services 06 Information Services Fund 55,000 55,000 07 Information Services Fund 55,000 08 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 09 Public Communications Services 2,596,100 2,496,100 100,000 10 Public Broadcasting 46,700 11 Commission 12 Public Broadcasting - Radio 1,336,600 13 Public Broadcasting - T.V. 333,300 14 Satellite Infrastructure 879,500 15 AIRRES Grant 100,000 100,000 16 AIRRES Grant 100,000 17 Risk Management 41,239,000 41,239,000 18 Risk Management 41,239,000 19 Alaska Oil and Gas Conservation 7,393,200 7,251,800 141,400 20 Commission 21 Alaska Oil and Gas 7,393,200 22 Conservation Commission 23 The amount appropriated by this appropriation includes the unexpended and unobligated 24 balance on June 30, 2015, of the Alaska Oil and Gas Conservation Commission receipts 25 account for regulatory cost charges under AS 31.05.093 and collected in the Department of 26 Administration. 27 Legal and Advocacy Services 47,882,200 45,866,500 2,015,700 28 Office of Public Advocacy 22,983,700 29 Public Defender Agency 24,898,500 30 Violent Crimes Compensation Board 2,536,500 2,536,500 31 Violent Crimes Compensation 2,536,500

01 Board 02 Alaska Public Offices Commission 1,000,900 1,000,900 03 It is the intent of the legislature that the Department of Administration retain the FY15 fee 04 structure for candidates filing for public office during the fiscal years ending June 30, 2016 05 and June 30, 2017. 06 Alaska Public Offices 1,000,900 07 Commission 08 Motor Vehicles 17,052,500 15,501,900 1,550,600 09 Motor Vehicles 17,052,500 10 It is the intent of the legislature that the Division of Motor Vehicles increase monies returned 11 to the General Fund equal to or exceeding one million dollars by streamlining operations, 12 leveraging web based applications, expanding its privatization program or other programmatic 13 efficiencies. 14 Agency Unallocated Appropriation -520,000 -520,000 15 Agency Unallocated -520,000 16 Appropriation 17 * * * * * * * * * * 18 * * * * * Department of Commerce, Community and Economic Development * * * * * 19 * * * * * * * * * * 20 Executive Administration 5,896,500 790,400 5,106,100 21 Commissioner's Office 1,143,600 22 Administrative Services 4,752,900 23 Banking and Securities 3,548,000 3,548,000 24 Banking and Securities 3,548,000 25 Community and Regional Affairs 12,484,500 7,537,500 4,947,000 26 Community and Regional 10,359,700 27 Affairs 28 Serve Alaska 2,124,800 29 Revenue Sharing 14,128,200 14,128,200 30 Payment in Lieu of Taxes 10,428,200 31 (PILT)

01 National Forest Receipts 600,000 02 Fisheries Taxes 3,100,000 03 Corporations, Business and 12,099,500 11,880,000 219,500 04 Professional Licensing 05 The amount appropriated by this appropriation includes the unexpended and unobligated 06 balance on June 30, 2015, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 07 It is the intent of the legislature that the Department of Commerce, Community and Economic 08 Development set license fees approximately equal to the cost of regulation per AS 09 08.01.065(c). Further, it is the intent of the legislature that the Department of Commerce, 10 Community and Economic Development annually submit, by November 1st, a six year report 11 to the legislature in a template developed by Legislative Finance Division. The report is to 12 include at least the following information for each licensing board: revenues from license 13 fees; revenues from other sources; expenditures by line item, including separate reporting for 14 investigative costs, administrative costs, departmental and other cost allocation plans; number 15 of licensees; carryforward balance; and potential license fee changes based on statistical 16 analysis. 17 It is the intent of the legislature that the Department of Commerce, Community and Economic 18 Development develop a standardized methodology for fee setting to ensure that fees collected 19 by each licensing program approximately equal the cost of regulating that profession as 20 required by AS 08.01.065. The methodology should include a plan for the collection of deficit 21 carryforward balances for each professional licensing program. 22 If, during the development of a standardized methodology, the department determines that 23 current statutes offer insufficient guidance, the department shall propose statutory changes by 24 January 31, 2016. 25 The department shall provide the standardized methodology or a letter to the Chairs of the 26 Finance Committees with the department's plan to revise statutes by November 1, 2015. 27 28 Corporations, Business and 12,099,500 29 Professional Licensing 30 Economic Development 3,035,600 2,495,600 540,000 31 Economic Development 3,035,600

01 Tourism Marketing & Development 10,464,400 6,264,400 4,200,000 02 The amount appropriated by this appropriation includes the unexpended and unobligated 03 balance on June 30, 2015, of the Department of Commerce, Community, and Economic 04 Development, Tourism Marketing, statutory designated program receipts from the sale of 05 advertisements, exhibit space and all other receipts collected on behalf of the State of Alaska 06 for tourism marketing activities. 07 Tourism Marketing 10,464,400 08 Investments 5,283,100 5,253,500 29,600 09 Investments 5,283,100 10 Insurance Operations 7,263,300 7,007,100 256,200 11 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 12 and unobligated balance on June 30, 2015, of the Department of Commerce, Community, and 13 Economic Development, Division of Insurance, program receipts from license fees and 14 service fees. 15 Insurance Operations 7,263,300 16 Alcoholic Beverage Control Board 1,751,200 1,727,500 23,700 17 Alcoholic Beverage Control 1,751,200 18 Board 19 Alaska Gasline Development Corporation 13,089,500 13,089,500 20 Alaska LNG Participation 2,769,400 21 Alaska Gasline Development 10,320,100 22 Corporation 23 Alaska Energy Authority 13,509,700 5,914,900 7,594,800 24 Alaska Energy Authority 981,700 25 Owned Facilities 26 Alaska Energy Authority 5,799,300 27 Rural Energy Assistance 28 Statewide Project 6,728,700 29 Development, Alternative 30 Energy and Efficiency 31 Alaska Industrial Development and 17,709,600 17,709,600

01 Export Authority 02 Alaska Industrial 17,372,600 03 Development and Export 04 Authority 05 Alaska Industrial 337,000 06 Development Corporation 07 Facilities Maintenance 08 Alaska Seafood Marketing Institute 24,792,500 5,351,000 19,441,500 09 The amount appropriated by this appropriation includes the unexpended and unobligated 10 balance on June 30, 2015 of the statutory designated program receipts from the seafood 11 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 12 Alaska Seafood Marketing Institute. 13 Alaska Seafood Marketing 24,792,500 14 Institute 15 Regulatory Commission of Alaska 8,944,200 8,754,200 190,000 16 The amount appropriated by this appropriation includes the unexpended and unobligated 17 balance on June 30, 2015, of the Department of Commerce, Community, and Economic 18 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 19 under AS 42.05.254 and AS 42.06.286. 20 Regulatory Commission of 8,944,200 21 Alaska 22 DCCED State Facilities Rent 1,359,400 599,200 760,200 23 DCCED State Facilities Rent 1,359,400 24 Agency Unallocated Appropriation -161,500 -161,500 25 Agency-wide Unallocated -161,500 26 Appropriation 27 * * * * * * * * * * 28 * * * * * Department of Corrections * * * * * 29 * * * * * * * * * * 30 Administration and Support 8,731,900 8,583,900 148,000 31 Office of the Commissioner 1,254,900

01 Administrative Services 4,096,000 02 Information Technology MIS 2,666,200 03 Research and Records 424,900 04 DOC State Facilities Rent 289,900 05 Population Management 249,661,400 230,926,000 18,735,400 06 It is the intent of the legislature that the Department of Corrections work with the 07 Departments of Public Safety, Administration, Law and the Alaska Court System to identify 08 solutions to reduce prisoner transport costs as Community and Regional Jails contracts are re- 09 worked. 10 Correctional Academy 1,379,800 11 Facility-Capital 586,700 12 Improvement Unit 13 Prison System Expansion 414,500 14 Facility Maintenance 12,280,500 15 Institution Director's 2,267,600 16 Office 17 Classification and Furlough 850,100 18 Out-of-State Contractual 300,000 19 Inmate Transportation 2,625,200 20 Point of Arrest 628,700 21 Anchorage Correctional 27,325,300 22 Complex 23 Anvil Mountain Correctional 5,885,000 24 Center 25 Combined Hiland Mountain 11,864,500 26 Correctional Center 27 Fairbanks Correctional 10,721,100 28 Center 29 Goose Creek Correctional 45,360,700 30 Center 31 Ketchikan Correctional 4,239,500

01 Center 02 Lemon Creek Correctional 9,848,500 03 Center 04 Matanuska-Susitna 4,379,200 05 Correctional Center 06 Palmer Correctional Center 11,403,500 07 Spring Creek Correctional 20,242,500 08 Center 09 Wildwood Correctional 14,495,800 10 Center 11 Yukon-Kuskokwim 7,665,200 12 Correctional Center 13 Probation and Parole 729,900 14 Director's Office 15 Statewide Probation and 16,725,900 16 Parole 17 Electronic Monitoring 3,357,100 18 Regional and Community 7,000,000 19 Jails 20 Community Residential 26,078,100 21 Centers 22 Parole Board 1,006,500 23 Health and Rehabilitation Services 46,050,700 45,737,600 313,100 24 Health and Rehabilitation 866,100 25 Director's Office 26 Physical Health Care 37,082,400 27 Behavioral Health Care 1,815,000 28 Substance Abuse Treatment 2,953,900 29 Program 30 Sex Offender Management 3,158,300 31 Program

01 Domestic Violence Program 175,000 02 Offender Habilitation 1,551,100 1,394,800 156,300 03 Education Programs 945,100 04 Vocational Education 606,000 05 Programs 06 Recidivism Reduction Grants 500,000 500,000 07 Recidivism Reduction Grants 500,000 08 24 Hour Institutional Utilities 11,224,200 11,224,200 09 24 Hour Institutional 11,224,200 10 Utilities 11 * * * * * * * * * * 12 * * * * * Department of Education and Early Development * * * * * 13 * * * * * * * * * * 14 K-12 Aid to School Districts 33,791,000 13,000,000 20,791,000 15 Foundation Program 33,791,000 16 K-12 Support 11,642,700 11,642,700 17 Boarding Home Grants 6,960,300 18 Youth in Detention 1,100,000 19 Special Schools 3,582,400 20 Education Support Services 6,112,700 3,656,300 2,456,400 21 Executive Administration 902,200 22 Administrative Services 1,648,300 23 Information Services 1,052,300 24 School Finance & Facilities 2,509,900 25 Teaching and Learning Support 228,273,900 20,804,000 207,469,900 26 Student and School 161,977,100 27 Achievement 28 Alaska Native Science and 1,660,000 29 Engineering Program 30 State System of Support 1,961,900 31 Statewide Mentoring Program 1,200,000

01 Teacher Certification 920,300 02 The amount allocated for Teacher Certification includes the unexpended and unobligated 03 balance on June 30, 2015, of the Department of Education and Early Development receipts 04 from teacher certification fees under AS 14.20.020(c). 05 Child Nutrition 52,791,500 06 Early Learning Coordination 8,163,100 07 Unallocated Appropriation -400,000 08 Commissions and Boards 2,289,900 1,033,100 1,256,800 09 Professional Teaching 299,500 10 Practices Commission 11 Alaska State Council on the 1,990,400 12 Arts 13 Mt. Edgecumbe Boarding School 10,773,800 4,678,400 6,095,400 14 Mt. Edgecumbe Boarding 10,773,800 15 School 16 State Facilities Maintenance 3,509,200 2,298,200 1,211,000 17 State Facilities 1,185,000 18 Maintenance 19 EED State Facilities Rent 2,324,200 20 Alaska Library and Museums 13,020,500 11,204,200 1,816,300 21 Library Operations 10,008,200 22 Archives 1,320,800 23 Museum Operations 2,114,000 24 Unallocated Reduction -422,500 25 Alaska Postsecondary Education 11,928,600 8,797,600 3,131,000 26 Commission 27 Program Administration & 8,963,800 28 Operations 29 WWAMI Medical Education 2,964,800 30 Alaska Performance Scholarship Awards 11,500,000 11,500,000 31 Alaska Performance 11,500,000

01 Scholarship Awards 02 Alaska Student Loan Corporation 12,326,500 12,326,500 03 Loan Servicing 12,326,500 04 It is the intent of the legislature that the Alaska Student Loan Corporation reduce operating 05 expenditures by the Alaska Commission on Postsecondary Education with the goal of 06 generating a dividend to the state in FY 17. 07 * * * * * * * * * * 08 * * * * * Department of Environmental Conservation * * * * * 09 * * * * * * * * * * 10 Administration 9,967,500 5,790,300 4,177,200 11 Office of the Commissioner 1,256,700 12 Administrative Services 6,158,800 13 The amount allocated for Administrative Services includes the unexpended and unobligated 14 balance on June 30, 2015, of receipts from all prior fiscal years collected under the 15 Department of Environmental Conservation's federal approved indirect cost allocation plan 16 for expenditures incurred by the Department of Environmental Conservation. 17 State Support Services 2,552,000 18 DEC Buildings Maintenance and 636,500 636,500 19 Operations 20 DEC Buildings Maintenance 636,500 21 and Operations 22 Environmental Health 17,506,300 10,362,000 7,144,300 23 Environmental Health 440,200 24 Director 25 Food Safety & Sanitation 4,282,000 26 Laboratory Services 3,897,500 27 Drinking Water 6,636,100 28 Solid Waste Management 2,250,500 29 Air Quality 10,679,500 3,849,000 6,830,500 30 Air Quality Director 284,100 31 Air Quality 10,395,400

01 The amount allocated for Air Quality includes the unexpended and unobligated balance on 02 June 30, 2015, of the Department of Environmental Conservation, Division of Air Quality 03 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 04 Spill Prevention and Response 20,255,600 13,850,500 6,405,100 05 Spill Prevention and 20,255,600 06 Response 07 Water 25,395,500 12,456,600 12,938,900 08 Water Quality 16,808,500 09 Facility Construction 8,587,000 10 * * * * * * * * * * 11 * * * * * Department of Fish and Game * * * * * 12 * * * * * * * * * * 13 The amount appropriated for the Department of Fish and Game includes the unexpended and 14 unobligated balance on June 30, 2015, of receipts collected under the Department of Fish and 15 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 16 Game. 17 It is the intent of the legislature that the department first focus research and management 18 dollars on fishery systems which have stocks of concern, in order to satisfy its constitutional 19 responsibility of managing for sustained yield. 20 It is the intent of the legislature that the department not make any reductions in personnel or 21 financial appropriations to any program or project directly linked to Stocks of Concern 22 throughout the State. 23 It is the intent of the legislature that the department annually report to the legislature, for 24 Stocks of Concern, the 20 year average return or the longest historical return data available if 25 the 20 year data is not available. Said report to be transmitted to the legislature on or before 26 January 1, 2016. 27 It is the intent of the legislature that the department annually report the revenues subject to 28 A.S. 16.05.130 by project to the legislature on or before January 1, 2016. 29 It is the intent of the legislature that the department establish a baseline for Chinook smolt 30 outmigration in the Chulitna, Lewis, Theodore, and Alexander rivers, and in Willow, Goose 31 and Sheep creeks, and further that they establish a baseline for Sockeye smolt outmigration in

01 the Yentna River, Northern District of Upper Cook Inlet. 02 It is the intent of the legislature that all department comments, technical reports and science 03 data on Board proposals submitted to either the Board of Fish or the Board of Game be filed 04 with the respective Board and be available for public examination at least 60 days prior to the 05 start of the Board's meeting. 06 Commercial Fisheries 71,601,200 52,111,800 19,489,400 07 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 08 balance on June 30, 2015, of the Department of Fish and Game receipts from commercial 09 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 10 crew member licenses. 11 Southeast Region Fisheries 14,072,200 12 Management 13 Central Region Fisheries 10,892,100 14 Management 15 AYK Region Fisheries 10,260,000 16 Management 17 Westward Region Fisheries 15,263,500 18 Management 19 Statewide Fisheries 17,156,300 20 Management 21 Commercial Fisheries -270,600 22 Unallocated Appropriation 23 Commercial Fisheries Entry 4,227,700 24 Commission 25 The amount appropriated for Commercial Fisheries Entry Commission includes the 26 unexpended and unobligated balance on June 30, 2015, of the Department of Fish and Game, 27 Commercial Fisheries Entry Commission program receipts from licenses, permits and other 28 fees. 29 It is the intent of the legislature that moving the Commercial Fisheries Entry Commission 30 allocation under the Commercial Fisheries Appropriation does not diminish or affect their 31 statutorily designated budgetary or judicial autonomy or authority; nor does this move grant

01 the Commissioner of Fish & Game or designee any budgetary or operational control over the 02 Commercial Fisheries Entry Commission. 03 Sport Fisheries 46,926,800 5,667,600 41,259,200 04 Sport Fisheries 41,230,000 05 Sport Fish Hatcheries 5,696,800 06 Wildlife Conservation 47,968,100 5,528,300 42,439,800 07 Wildlife Conservation 34,550,500 08 Wildlife Conservation 12,517,700 09 Special Projects 10 Hunter Education Public 899,900 11 Shooting Ranges 12 Administration and Support 33,089,500 10,154,500 22,935,000 13 Commissioner's Office 1,774,200 14 Administrative Services 12,093,300 15 Boards of Fisheries and 1,335,100 16 Game 17 Advisory Committees 533,400 18 State Subsistence Research 7,255,400 19 EVOS Trustee Council 2,491,200 20 State Facilities 5,100,800 21 Maintenance 22 Fish and Game State 2,530,000 23 Facilities Rent 24 Administration and Support -23,900 25 Unallocated Appropriation 26 Habitat 6,237,100 3,657,900 2,579,200 27 Habitat 6,237,100 28 * * * * * * * * * * 29 * * * * * Office of the Governor * * * * * 30 * * * * * * * * * * 31 Commissions/Special Offices 2,415,500 2,216,400 199,100

01 Human Rights Commission 2,415,500 02 Executive Operations 13,797,700 13,797,700 03 Executive Office 11,348,200 04 Governor's House 743,500 05 Contingency Fund 600,000 06 Lieutenant Governor 1,106,000 07 Office of the Governor State 1,116,800 1,116,800 08 Facilities Rent 09 Governor's Office State 626,200 10 Facilities Rent 11 Governor's Office Leasing 490,600 12 Office of Management and Budget 2,566,200 2,566,200 13 Office of Management and 2,566,200 14 Budget 15 Elections 3,960,900 3,432,900 528,000 16 Elections 3,960,900 17 * * * * * * * * * * 18 * * * * * Department of Health and Social Services * * * * * 19 * * * * * * * * * * 20 Alaska Pioneer Homes 46,339,700 36,383,000 9,956,700 21 Alaska Pioneer Homes 1,363,900 22 Management 23 Pioneer Homes 44,975,800 24 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 25 on June 30, 2015, of the Department of Health and Social Services, Pioneer Homes care and 26 support receipts under AS 47.55.030. 27 Behavioral Health 50,743,800 8,845,000 41,898,800 28 Behavioral Health Treatment 7,432,200 29 and Recovery Grants 30 Alcohol Safety Action 3,873,200 31 Program (ASAP)

01 It is the intent of the legislature that the department draft regulations to maximize the 02 collection of the cost of the 24/7 program from the participants. 03 Behavioral Health 4,639,300 04 Administration 05 Behavioral Health 6,641,000 06 Prevention and Early 07 Intervention Grants 08 Alaska Psychiatric 26,483,000 09 Institute 10 Alaska Psychiatric 9,000 11 Institute Advisory Board 12 Alaska Mental Health Board 144,800 13 and Advisory Board on 14 Alcohol and Drug Abuse 15 Residential Child Care 1,521,300 16 Children's Services 137,191,900 81,943,400 55,248,500 17 Children's Services 8,910,800 18 Management 19 Children's Services 1,427,200 20 Training 21 Front Line Social Workers 53,253,800 22 Family Preservation 12,253,400 23 Foster Care Base Rate 19,027,300 24 Foster Care Augmented Rate 1,176,100 25 Foster Care Special Need 9,052,400 26 Subsidized Adoptions & 27,606,600 27 Guardianship 28 Early Childhood Services 4,484,300 29 Health Care Services 23,199,200 11,613,600 11,585,600 30 It is the intent of the legislature that the Division of Health Care Services pursue federal 31 authority to deny Medicaid travel when services can be provided in local communities.

01 Catastrophic and Chronic 1,471,000 02 Illness Assistance (AS 03 47.08) 04 Health Facilities Licensing 2,249,400 05 and Certification 06 Residential Licensing 4,562,500 07 Medical Assistance 12,410,900 08 Administration 09 Rate Review 2,505,400 10 Juvenile Justice 56,465,900 52,699,200 3,766,700 11 McLaughlin Youth Center 16,985,300 12 Mat-Su Youth Facility 2,367,000 13 Kenai Peninsula Youth 1,961,000 14 Facility 15 Fairbanks Youth Facility 4,560,700 16 Bethel Youth Facility 4,369,600 17 Nome Youth Facility 2,591,800 18 Johnson Youth Center 4,158,400 19 Ketchikan Regional Youth 1,841,300 20 Facility 21 Probation Services 14,686,400 22 Delinquency Prevention 1,395,000 23 Youth Courts 530,000 24 Juvenile Justice Health 1,019,400 25 Care 26 Public Assistance 316,155,000 169,341,600 146,813,400 27 Alaska Temporary Assistance 33,032,800 28 Program 29 Adult Public Assistance 66,177,300 30 Child Care Benefits 47,301,700 31 General Relief Assistance 2,905,400

01 Tribal Assistance Programs 14,756,400 02 Senior Benefits Payment 17,229,300 03 Program 04 Permanent Fund Dividend 17,724,700 05 Hold Harmless 06 Energy Assistance Program 23,333,200 07 Public Assistance 5,221,000 08 Administration 09 Public Assistance Field 42,613,000 10 Services 11 Fraud Investigation 2,116,000 12 Quality Control 2,183,000 13 Work Services 12,751,000 14 Women, Infants and Children 28,810,200 15 Public Health 132,395,300 84,415,500 47,979,800 16 It is the intent of the legislature that the Division of Public Health evaluate and implement 17 strategies to maximize collections for billable services where possible. 18 Health Planning and Systems 6,364,600 19 Development 20 Nursing 31,180,300 21 Women, Children and Family 12,193,500 22 Health 23 Public Health 1,916,400 24 Administrative Services 25 Emergency Programs 11,249,700 26 Chronic Disease Prevention 18,856,200 27 and Health Promotion 28 Epidemiology 35,931,500 29 Bureau of Vital Statistics 3,126,900 30 State Medical Examiner 3,104,800 31 Public Health Laboratories 6,400,200

01 Community Health Grants 2,071,200 02 Senior and Disabilities Services 43,185,400 23,357,900 19,827,500 03 Senior and Disabilities 17,656,900 04 Services Administration 05 General Relief/Temporary 6,583,600 06 Assisted Living 07 Senior Community Based 11,107,200 08 Grants 09 Community Developmental 5,502,300 10 Disabilities Grants 11 Senior Residential Services 615,000 12 Commission on Aging 386,100 13 Governor's Council on 1,334,300 14 Disabilities and Special 15 Education 16 Departmental Support Services 52,300,700 20,853,400 31,447,300 17 Performance Bonuses 6,000,000 18 The amount appropriated by the appropriation includes the unexpended and unobligated 19 balance on June 30, 2015, of federal unrestricted receipts from the Children's Health 20 Insurance Program Reauthorization Act of 2009, P.L. 111-3. Funding appropriated in this 21 allocation may be transferred among appropriations in the Department of Health and Social 22 Services. 23 Public Affairs 1,887,200 24 Quality Assurance and Audit 1,111,200 25 Commissioner's Office 2,268,700 26 Assessment and Planning 250,000 27 Administrative Support 12,559,200 28 Services 29 Facilities Management 1,276,200 30 Information Technology 17,901,500 31 Services

01 Facilities Maintenance 2,138,800 02 Pioneers' Homes Facilities 2,010,000 03 Maintenance 04 HSS State Facilities Rent 4,897,900 05 Human Services Community Matching 1,415,300 1,415,300 06 Grant 07 Human Services Community 1,415,300 08 Matching Grant 09 Community Initiative Matching Grants 879,300 879,300 10 Community Initiative 879,300 11 Matching Grants (non- 12 statutory grants) 13 Medicaid Services 1,549,544,300 575,233,000 974,311,300 14 No money appropriated in this appropriation may be expended for an abortion that is not a 15 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 16 Social Services may be expended only for mandatory services required under Title XIX of the 17 Social Security Act and for optional services offered by the state under the state plan for 18 medical assistance that has been approved by the United States Department of Health and 19 Human Services. 20 No money appropriated in this appropriation may be expended for services to persons who are 21 eligible pursuant to 42 United States Code section 1396a(a)(10)A)(i)(VIII) and whose 22 household modified adjusted gross income is less than or equal to one hundred thirty-three 23 percent of the federal poverty guidelines. 24 Behavioral Health Medicaid 121,313,100 25 Services 26 Children's Medicaid 10,060,800 27 Services 28 Adult Preventative Dental 15,700,500 29 Medicaid Services 30 Health Care Medicaid 848,357,100 31 Services

01 Senior and Disabilities 554,112,800 02 Medicaid Services 03 Agency-wide Appropriation -2,218,500 -2,218,500 04 Agency-wide Unallocated -2,218,500 05 Appropriation 06 * * * * * * * * * * 07 * * * * * Department of Labor and Workforce Development * * * * * 08 * * * * * * * * * * 09 Commissioner and Administrative 21,807,500 6,849,200 14,958,300 10 Services 11 Commissioner's Office 1,203,100 12 Alaska Labor Relations 546,700 13 Agency 14 Management Services 3,705,400 15 The amount allocated for Management Services includes the unexpended and unobligated 16 balance on June 30, 2015, of receipts from all prior fiscal years collected under the 17 Department of Labor and Workforce Development's federal indirect cost plan for 18 expenditures incurred by the Department of Labor and Workforce Development. 19 Human Resources 254,800 20 Leasing 3,581,400 21 Data Processing 7,814,500 22 Labor Market Information 4,701,600 23 Workers' Compensation 12,594,200 12,594,200 24 Workers' Compensation 5,727,300 25 Workers' Compensation 434,300 26 Appeals Commission 27 Workers' Compensation 772,600 28 Benefits Guaranty Fund 29 Second Injury Fund 4,007,900 30 Fishermen's Fund 1,652,100 31 Labor Standards and Safety 11,369,400 7,153,900 4,215,500

01 Wage and Hour 2,357,100 02 Administration 03 Mechanical Inspection 2,950,500 04 Occupational Safety and 5,901,000 05 Health 06 Alaska Safety Advisory 160,800 07 Council 08 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 09 unobligated balance on June 30, 2015, of the Department of Labor and Workforce 10 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 11 Employment Security 54,742,800 3,918,800 50,824,000 12 Employment and Training 23,188,800 13 Services 14 Of the combined amount of all federal receipts in this appropriation, the amount of 15 $1,945,100 is appropriated for the Unemployment Insurance Modernization account. 16 Unemployment Insurance 28,339,700 17 Adult Basic Education 3,214,300 18 Business Partnerships 33,504,200 15,544,300 17,959,900 19 Workforce Investment Board 644,200 20 Business Services 25,465,500 21 Alaska Technical Center 1,391,000 22 (Kotzebue) 23 Southwest Alaska Vocational 454,000 24 and Education Center 25 Operations Grant 26 Yuut Elitnaurviat, Inc. 1,126,000 27 People's Learning Center 28 Operations Grant 29 Northwest Alaska Career and 548,300 30 Technical Center 31 Partners for Progress in 375,300

01 Delta, Inc. 02 Amundsen Educational Center 250,200 03 Ilisagvik College 625,500 04 Construction Academy 2,624,200 05 Training 06 Vocational Rehabilitation 26,396,200 5,613,800 20,782,400 07 Vocational Rehabilitation 1,269,300 08 Administration 09 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 10 and unobligated balance on June 30, 2015, of receipts from all prior fiscal years collected 11 under the Department of Labor and Workforce Development's federal indirect cost plan for 12 expenditures incurred by the Department of Labor and Workforce Development. 13 Client Services 17,154,100 14 Independent Living 1,647,100 15 Rehabilitation 16 Disability Determination 5,206,000 17 Special Projects 1,119,700 18 Alaska Vocational Technical Center 15,224,000 10,178,200 5,045,800 19 Alaska Vocational Technical 13,364,900 20 Center 21 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 22 and unobligated balance on June 30, 2015, of contributions received by the Alaska Vocational 23 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 24 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 25 AVTEC Facilities 1,859,100 26 Maintenance 27 * * * * * * * * * * 28 * * * * * Department of Law * * * * * 29 * * * * * * * * * * 30 Criminal Division 31,384,800 27,379,400 4,005,400 31 First Judicial District 2,117,500

01 Second Judicial District 1,800,300 02 Third Judicial District: 7,870,300 03 Anchorage 04 Third Judicial District: 5,244,100 05 Outside Anchorage 06 Fourth Judicial District 5,486,800 07 Criminal Justice Litigation 2,750,800 08 Criminal Appeals/Special 6,115,000 09 Litigation 10 Civil Division 51,185,800 25,719,700 25,466,100 11 Deputy Attorney General's 455,800 12 Office 13 Child Protection 6,842,500 14 Collections and Support 3,266,400 15 Commercial and Fair 4,833,200 16 Business 17 The amount allocated for Commercial and Fair Business includes the unexpended and 18 unobligated balance on June 30, 2015, of designated program receipts of the Department of 19 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 20 judgment to be spent by the state for consumer education or consumer protection. 21 Environmental Law 2,094,600 22 Human Services 2,753,600 23 Labor and State Affairs 5,733,800 24 Legislation/Regulations 1,059,900 25 Natural Resources 3,096,600 26 Oil, Gas and Mining 8,926,200 27 Opinions, Appeals and 1,932,900 28 Ethics 29 Regulatory Affairs Public 1,842,100 30 Advocacy 31 Timekeeping and Litigation 2,185,900

01 Support 02 Torts & Workers' 4,097,900 03 Compensation 04 Transportation Section 2,064,400 05 Administration and Support 4,290,200 2,596,400 1,693,800 06 Office of the Attorney 642,900 07 General 08 Administrative Services 2,761,100 09 Department of Law State 886,200 10 Facilities Rent 11 Agency Unallocated Appropriation -150,000 -150,000 12 Agency Unallocated -150,000 13 Appropriation 14 * * * * * * * * * * 15 * * * * * Department of Military and Veterans' Affairs * * * * * 16 * * * * * * * * * * 17 Military and Veterans' Affairs 49,359,400 16,605,100 32,754,300 18 Office of the Commissioner 6,482,700 19 Homeland Security and 9,401,600 20 Emergency Management 21 Local Emergency Planning 300,000 22 Committee 23 National Guard Military 612,900 24 Headquarters 25 Army Guard Facilities 12,682,400 26 Maintenance 27 Air Guard Facilities 6,044,900 28 Maintenance 29 Alaska Military Youth 11,474,900 30 Academy 31 Veterans' Services 2,035,000

01 State Active Duty 325,000 02 Alaska National Guard Benefits 734,500 734,500 03 Retirement Benefits 734,500 04 Alaska Aerospace Corporation 11,217,600 11,217,600 05 The amount appropriated by this appropriation includes the unexpended and unobligated 06 balance on June 30, 2015, of the federal and corporate receipts of the Department of Military 07 and Veterans Affairs, Alaska Aerospace Corporation. 08 Alaska Aerospace 4,283,800 09 Corporation 10 Alaska Aerospace 6,933,800 11 Corporation Facilities 12 Maintenance 13 Agency Unallocated Appropriation -51,900 -51,900 14 Agency Unallocated -51,900 15 Appropriation 16 * * * * * * * * * * 17 * * * * * Department of Natural Resources * * * * * 18 * * * * * * * * * * 19 Administration & Support Services 37,534,100 26,759,900 10,774,200 20 North Slope Gas 8,986,700 21 Commercialization 22 Commissioner's Office 1,744,300 23 Office of Project 7,949,400 24 Management & Permitting 25 It is the intent of the legislature that the Office of Project Management and Permitting in the 26 Department of Natural Resources work with the United States Army Corps of Engineers to 27 establish a statewide wetlands mitigation bank and in-lieu fee program. The department 28 should take into consideration the unique nature of the state's ubiquitous wetlands, as well as 29 past findings of federal government agencies, so a flexible, effective wetlands compensatory 30 mitigation regulatory process can be used throughout the state. 31 Administrative Services 3,601,100

01 The amount allocated for Administrative Services includes the unexpended and unobligated 02 balance on June 30, 2015, of receipts from all prior fiscal years collected under the 03 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 04 Department of Natural Resources. 05 Information Resource 4,941,600 06 Management 07 Interdepartmental 1,589,600 08 Chargebacks 09 Facilities 3,102,000 10 Citizen's Advisory 283,000 11 Commission on Federal Areas 12 Recorder's Office/Uniform 4,553,500 13 Commercial Code 14 EVOS Trustee Council 190,000 15 Projects 16 Public Information Center 592,900 17 Oil & Gas 22,486,100 10,122,300 12,363,800 18 Oil & Gas 13,855,800 19 State Pipeline 8,630,300 20 Coordinator's Office 21 Fire Suppression, Land & Water 70,660,400 53,091,300 17,569,100 22 Resources 23 Mining, Land & Water 26,649,200 24 Forest Management & 5,345,000 25 Development 26 The amount allocated for Forest Management and Development includes the unexpended and 27 unobligated balance on June 30, 2015, of the timber receipts account (AS 38.05.110). 28 Geological & Geophysical 8,491,700 29 Surveys 30 It is the intent of the legislature that the Department of Natural Resources develop a 31 Reimbursable Services Agreement (RSA) with all state agencies availing themselves of the

01 services provided by the Division of Geological Survey. 02 Fire Suppression 18,555,000 03 Preparedness 04 It is the intent of the legislature that the Department of Natural Resources enter into 05 public/private partnerships with all appropriate state and federal agencies and organizations to 06 fund the continued operation of the Wildland Fire Academy in McGrath 07 Fire Suppression Activity 11,619,500 08 Agriculture 7,101,900 5,964,700 1,137,200 09 Agricultural Development 2,211,100 10 North Latitude Plant 2,357,000 11 Material Center 12 Agriculture Revolving Loan 2,533,800 13 Program Administration 14 Parks & Outdoor Recreation 16,618,000 9,742,600 6,875,400 15 Parks Management & Access 14,138,200 16 The amount allocated for Parks Management and Access includes the unexpended and 17 unobligated balance on June 30, 2015, of the receipts collected under AS 41.21.026. 18 Office of History and 2,479,800 19 Archaeology 20 The amount allocated for the Office of History and Archaeology includes up to $15,700 21 general fund program receipt authorization from the unexpended and unobligated balance on 22 June 30, 2015, of the receipts collected under AS 41.35.380. 23 Agency Unallocated Appropriation -277,500 -277,500 24 Agency Unallocated -277,500 25 Appropriation 26 * * * * * * * * * * 27 * * * * * Department of Public Safety * * * * * 28 * * * * * * * * * * 29 Fire and Life Safety 5,353,900 4,343,400 1,010,500 30 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 31 and unobligated balance on June 30, 2015, of the receipts collected under AS 18.70.080(b).

01 Fire and Life Safety 5,353,900 02 Alaska Fire Standards Council 560,800 231,900 328,900 03 The amount appropriated by this appropriation includes the unexpended and unobligated 04 balance on June 30, 2015, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 05 Alaska Fire Standards 560,800 06 Council 07 Alaska State Troopers 128,572,700 117,158,100 11,414,600 08 Special Projects 2,753,700 09 Alaska Bureau of Highway 3,571,200 10 Patrol 11 Alaska Bureau of Judicial 4,285,600 12 Services 13 Prisoner Transportation 2,854,200 14 It is the intent of the legislature that the Department of Public Safety work with the 15 Departments of Corrections, Administration, Law and the Alaska Court System to identify 16 solutions to reduce prisoner transport costs. 17 Search and Rescue 575,500 18 Rural Trooper Housing 3,042,100 19 Statewide Drug and Alcohol 10,987,600 20 Enforcement Unit 21 Alaska State Trooper 65,214,300 22 Detachments 23 Alaska Bureau of 7,299,600 24 Investigation 25 Alaska Wildlife Troopers 21,247,800 26 Alaska Wildlife Troopers 4,225,600 27 Aircraft Section 28 Alaska Wildlife Troopers 2,515,500 29 Marine Enforcement 30 Village Public Safety Officer Program 14,889,500 14,889,500 31 Village Public Safety 14,889,500

01 Officer Program 02 Alaska Police Standards Council 1,274,000 1,274,000 03 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 04 and unobligated balance on June 30, 2015, of the receipts collected under AS 12.25.195(c), 05 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 06 18.65.220(7). 07 Alaska Police Standards 1,274,000 08 Council 09 Council on Domestic Violence and 16,722,700 12,225,800 4,496,900 10 Sexual Assault 11 Council on Domestic 16,722,700 12 Violence and Sexual Assault 13 Statewide Support 25,357,600 17,495,200 7,862,400 14 Commissioner's Office 1,243,200 15 Training Academy 2,715,800 16 The amount allocated for the Training Academy includes the unexpended and unobligated 17 balance on June 30, 2015, of the receipts collected under AS 44.41.020(a). 18 Administrative Services 4,243,900 19 Alaska Wing Civil Air 453,500 20 Patrol 21 Statewide Information 9,644,500 22 Technology Services 23 The amount allocated for Statewide Information Technology Services includes up to 24 $125,000 of the unexpended and unobligated balance on June 30, 2015, of the receipts 25 collected by the Department of Public Safety from the Alaska automated fingerprint system 26 under AS 44.41.025(b). 27 Laboratory Services 5,883,500 28 Facility Maintenance 1,058,800 29 DPS State Facilities Rent 114,400 30 * * * * * * * * * * 31 * * * * * Department of Revenue * * * * *

01 * * * * * * * * * * 02 Taxation and Treasury 104,355,900 28,508,900 75,847,000 03 Tax Division 15,545,900 04 Treasury Division 9,388,900 05 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 06 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 07 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 08 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 09 Retirement System 1045. 10 Unclaimed Property 573,300 11 Alaska Retirement 8,340,900 12 Management Board 13 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 14 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 15 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 16 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 17 Retirement System 1045. 18 Alaska Retirement 62,106,700 19 Management Board Custody 20 and Management Fees 21 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 22 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 23 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 24 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 25 Retirement System 1045. 26 Permanent Fund Dividend 8,400,200 27 Division 28 The amount allocated for the Permanent Fund Dividend includes the unexpended and 29 unobligated balance on June 30, 2015, of the receipts collected by the Department of Revenue 30 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 31 charitable contributions program as provided under AS 43.23.062(f).

01 Child Support Services 27,878,300 8,750,900 19,127,400 02 Child Support Services 27,878,300 03 Division 04 Administration and Support 4,098,200 1,077,300 3,020,900 05 Commissioner's Office 990,200 06 Administrative Services 2,240,900 07 State Facilities Rent 342,000 08 Natural Gas 150,000 09 Commercialization 10 Criminal Investigations 375,100 11 Unit 12 Alaska Mental Health Trust Authority 426,300 426,300 13 Mental Health Trust 30,000 14 Operations 15 Long Term Care Ombudsman 396,300 16 Office 17 Alaska Municipal Bond Bank Authority 895,700 895,700 18 AMBBA Operations 895,700 19 Alaska Housing Finance Corporation 93,132,700 93,132,700 20 AHFC Operations 92,559,300 21 Anchorage State Office 100,000 22 Building 23 Alaska Corporation for 473,400 24 Affordable Housing 25 Alaska Permanent Fund Corporation 10,699,800 10,699,800 26 APFC Operations 10,699,800 27 Alaska Permanent Fund Corporation 151,391,000 151,391,000 28 Investment Management Fees 29 APFC Investment Management 151,391,000 30 Fees 31 Agency Unallocated Appropriation -150,000 -150,000

01 Agency Unallocated -150,000 02 Appropriation 03 * * * * * * * * * * 04 * * * * * Department of Transportation and Public Facilities * * * * * 05 * * * * * * * * * * 06 Administration and Support 52,278,300 18,578,100 33,700,200 07 Commissioner's Office 1,866,900 08 Contracting and Appeals 334,500 09 Equal Employment and Civil 1,136,200 10 Rights 11 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 12 unobligated balance on June 30, 2015, of the statutory designated program receipts collected 13 for the Alaska Construction Career Day events. 14 Internal Review 1,072,300 15 Transportation Management 1,090,400 16 and Security 17 Statewide Administrative 7,750,900 18 Services 19 The amount allocated for Statewide Administrative Services includes the unexpended and 20 unobligated balance on June 30, 2015, of receipts from all prior fiscal years collected under 21 the Department of Transportation and Public Facilities federal indirect cost plan for 22 expenditures incurred by the Department of Transportation and Public Facilities. 23 Information Systems and 9,834,400 24 Services 25 Leased Facilities 2,957,700 26 Human Resources 2,366,400 27 Statewide Procurement 1,216,100 28 Central Region Support 1,178,100 29 Services 30 Northern Region Support 1,444,000 31 Services

01 Southcoast Region Support 1,492,900 02 Services 03 Statewide Aviation 3,154,500 04 The amount allocated for Statewide Aviation includes the unexpended and unobligated 05 balance on June 30, 2015, of the rental receipts and user fees collected from tenants of land 06 and buildings at Department of Transportation and Public Facilities rural airports under AS 07 02.15.090(a). 08 Program Development 4,304,500 09 Per AS 19.10.075(b), this allocation includes $151,587.10 representing an amount equal to 10 50% of the fines collected under AS 28.90.030 during the fiscal year ending June 30, 2014. 11 Central Region Planning 2,038,000 12 Northern Region Planning 1,868,200 13 Southcoast Region Planning 683,400 14 Measurement Standards & 6,488,900 15 Commercial Vehicle 16 Enforcement 17 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 18 includes the unexpended and unobligated balance on June 30, 2015, of the Unified Carrier 19 Registration Program receipts collected by the Department of Transportation and Public 20 Facilities. 21 Design, Engineering and Construction 114,501,400 2,818,300 111,683,100 22 Statewide Public Facilities 4,545,300 23 Statewide Design and 12,809,000 24 Engineering Services 25 The amount allocated for Statewide Design and Engineering Services includes the 26 unexpended and unobligated balance on June 30, 2015, of EPA Consent Decree fine receipts 27 collected by the Department of Transportation and Public Facilities. 28 Harbor Program Development 652,300 29 Central Design and 22,539,400 30 Engineering Services 31 The amount allocated for Central Design and Engineering Services includes the unexpended

01 and unobligated balance on June 30, 2015, of the general fund program receipts collected by 02 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 03 way. 04 Northern Design and 16,687,700 05 Engineering Services 06 The amount allocated for Northern Design and Engineering Services includes the unexpended 07 and unobligated balance on June 30, 2015, of the general fund program receipts collected by 08 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 09 way. 10 Southcoast Design and 10,784,800 11 Engineering Services 12 The amount allocated for Southeast Design and Engineering Services includes the 13 unexpended and unobligated balance on June 30, 2015, of the general fund program receipts 14 collected by the Department of Transportation and Public Facilities for the sale or lease of 15 excess right-of-way. 16 Central Region Construction 20,540,400 17 and CIP Support 18 Northern Region 16,564,700 19 Construction and CIP 20 Support 21 Southcoast Region 7,723,600 22 Construction 23 Knik Arm Crossing 1,654,200 24 State Equipment Fleet 33,989,900 33,989,900 25 State Equipment Fleet 33,989,900 26 It is the intent of the legislature that the State Equipment Fleet implement a fleet 27 standardization program with applicable policies and procedures to be applied to all agencies 28 based on the minimum needed to safely operate and maintain fleet vehicles and meet their 29 intended mission, and that all departments evaluate their fleet for optimum usage as part of 30 their FY17 budget preparations. The Department of Transportation and Public Facilities will 31 produce a report on fleet right sizing for each of the next three fiscal years to be delivered

01 annually to the House and Senate finance committees on January 15. 02 Highways, Aviation and Facilities 169,492,500 145,237,400 24,255,100 03 The general funds allocated for highways and aviation shall lapse on August 31, 2016. 04 Central Region Facilities 8,346,400 05 Northern Region Facilities 14,766,900 06 Southcoast Region 2,969,600 07 Facilities 08 Traffic Signal Management 2,020,400 09 Central Region Highways and 43,636,500 10 Aviation 11 Northern Region Highways 67,460,200 12 and Aviation 13 Southcoast Region Highways 25,532,300 14 and Aviation 15 Whittier Access and Tunnel 4,760,200 16 The amount allocated for Whittier Access and Tunnel includes the unexpended and 17 unobligated balance on June 30, 2015, of the Whittier Tunnel toll receipts collected by the 18 Department of Transportation and Public Facilities under AS 19.05.040(11). 19 International Airports 83,005,400 83,005,400 20 International Airport 2,200,900 21 Systems Office 22 Anchorage Airport 7,122,700 23 Administration 24 Anchorage Airport 22,814,600 25 Facilities 26 Anchorage Airport Field and 18,323,500 27 Equipment Maintenance 28 Anchorage Airport 5,873,300 29 Operations 30 Anchorage Airport Safety 10,654,700 31 Fairbanks Airport 2,154,800

01 Administration 02 Fairbanks Airport 4,220,500 03 Facilities 04 Fairbanks Airport Field and 4,428,700 05 Equipment Maintenance 06 Fairbanks Airport 994,700 07 Operations 08 Fairbanks Airport Safety 4,217,000 09 Marine Highway System 148,348,600 146,553,200 1,795,400 10 Marine Vessel Operations 104,657,900 11 Marine Vessel Fuel 25,348,100 12 This allocation includes authority to expend $2.6 million from the Capitalization Account 13 within the Alaska Marine Highway System Fund. 14 Marine Engineering 3,389,600 15 Overhaul 1,647,800 16 Reservations and Marketing 1,807,400 17 Marine Shore Operations 7,435,800 18 Vessel Operations 4,062,000 19 Management 20 * * * * * * * * * * 21 * * * * * University of Alaska * * * * * 22 * * * * * * * * * * 23 University of Alaska 892,859,700 657,154,200 235,705,500 24 Budget Reductions/Additions -14,565,400 25 - Systemwide 26 Statewide Services 34,778,300 27 Office of Information 17,859,100 28 Technology 29 Systemwide Education and 11,965,700 30 Outreach 31 Anchorage Campus 268,207,300

01 Small Business Development 3,192,700 02 Center 03 Kenai Peninsula College 16,738,400 04 Kodiak College 5,827,600 05 Matanuska-Susitna College 11,289,600 06 Prince William Sound 7,741,400 07 College 08 Bristol Bay Campus 4,113,200 09 Chukchi Campus 2,455,200 10 College of Rural and 11,486,600 11 Community Development 12 Fairbanks Campus 266,871,500 13 Interior-Aleutians Campus 5,734,500 14 Kuskokwim Campus 6,806,300 15 Northwest Campus 4,611,000 16 Fairbanks Organized 145,480,000 17 Research 18 UAF Community and Technical 14,262,400 19 College 20 Cooperative Extension 10,715,300 21 Service 22 Juneau Campus 43,631,600 23 Ketchikan Campus 5,505,200 24 Sitka Campus 8,152,200 25 * * * * * * * * * * 26 * * * * * Judiciary * * * * * 27 * * * * * * * * * * 28 Alaska Court System 104,573,800 101,762,500 2,811,300 29 Appellate Courts 7,036,000 30 Trial Courts 86,995,100 31 Administration and Support 10,542,700

01 Therapeutic Courts 2,015,900 1,994,900 21,000 02 Therapeutic Courts 2,015,900 03 Commission on Judicial Conduct 412,700 412,700 04 Commission on Judicial 412,700 05 Conduct 06 Judicial Council 1,253,800 1,253,800 07 Judicial Council 1,253,800 08 * * * * * * * * * * 09 * * * * * Alaska Legislature * * * * * 10 * * * * * * * * * * 11 Budget and Audit Committee 17,176,800 16,426,800 750,000 12 Legislative Audit 6,886,300 13 Legislative Finance 7,844,400 14 Committee Expenses 2,446,100 15 Legislative Council 30,335,800 30,285,800 50,000 16 Salaries and Allowances 7,619,800 17 Administrative Services 8,863,900 18 Council and Subcommittees 1,014,300 19 Legal and Research Services 4,157,800 20 Select Committee on Ethics 252,400 21 Office of Victims Rights 968,300 22 Ombudsman 1,269,700 23 Legislature State 2,352,600 24 Facilities Rent - Anchorage 25 716 W. 4th Ave. 26 It is the intent of the legislature that the amount appropriated in this allocation be used to 27 make lease payments under the Anchorage 716 W. 4th Ave. lease through January 2016. 28 Legislature State 3,837,000 29 Facilities Rent - Other 30 than Anchorage 716 W. 4th 31 Ave.

01 Information and Teleconference 3,558,400 3,558,400 02 Information and 3,558,400 03 Teleconference 04 Legislative Operating Budget 22,641,800 22,632,000 9,800 05 Legislative Operating 12,310,100 06 Budget 07 Session Expenses 10,111,700 08 Special Session/Contingency 220,000 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 3,391,700 06 1004 Unrestricted General Fund Receipts 71,859,400 07 1005 General Fund/Program Receipts 17,994,300 08 1007 Interagency Receipts 126,800,200 09 1017 Group Health and Life Benefits Fund 29,952,600 10 1023 FICA Administration Fund Account 150,400 11 1029 Public Employees Retirement Trust Fund 8,286,200 12 1033 Federal Surplus Property Revolving Fund 407,200 13 1034 Teachers Retirement Trust Fund 2,969,400 14 1042 Judicial Retirement System 75,500 15 1045 National Guard & Naval Militia Retirement System 228,000 16 1061 Capital Improvement Project Receipts 3,339,700 17 1081 Information Services Fund 38,026,500 18 1108 Statutory Designated Program Receipts 762,000 19 1147 Public Building Fund 17,021,000 20 1162 Alaska Oil & Gas Conservation Commission Receipts 7,251,800 21 1220 Crime Victim Compensation Fund 1,536,400 22 *** Total Agency Funding *** 330,052,300 23 Department of Commerce, Community and Economic Development 24 1002 Federal Receipts 19,845,800 25 1003 General Fund Match 5,498,600 26 1004 Unrestricted General Fund Receipts 19,733,500 27 1005 General Fund/Program Receipts 7,289,900 28 1007 Interagency Receipts 18,226,100 29 1036 Commercial Fishing Loan Fund 4,255,900 30 1040 Real Estate Recovery Fund 288,400 31 1061 Capital Improvement Project Receipts 7,576,900

01 1062 Power Project Fund 1,050,900 02 1070 Fisheries Enhancement Revolving Loan Fund 605,000 03 1074 Bulk Fuel Revolving Loan Fund 54,300 04 1102 Alaska Industrial Development & Export Authority Receipts 8,768,500 05 1107 Alaska Energy Authority Corporate Receipts 981,700 06 1108 Statutory Designated Program Receipts 19,550,500 07 1141 Regulatory Commission of Alaska Receipts 8,737,300 08 1156 Receipt Supported Services 16,631,500 09 1164 Rural Development Initiative Fund 57,300 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 131,600 13 1210 Renewable Energy Grant Fund 2,152,300 14 1216 Boat Registration Fees 196,900 15 1223 Commercial Charter Fisheries RLF 18,900 16 1224 Mariculture RLF 18,900 17 1225 Community Quota Entity RLF 37,700 18 1227 Alaska Microloan RLF 9,300 19 1229 In-State Natural Gas Pipeline Fund 10,320,100 20 1235 Alaska Liquefied Natural Gas Project Fund 2,769,400 21 *** Total Agency Funding *** 155,197,700 22 Department of Corrections 23 1002 Federal Receipts 5,423,100 24 1004 Unrestricted General Fund Receipts 271,095,400 25 1005 General Fund/Program Receipts 6,440,700 26 1007 Interagency Receipts 13,398,700 27 1061 Capital Improvement Project Receipts 531,000 28 1171 PFD Appropriations in lieu of Dividends to Criminals 20,830,400 29 *** Total Agency Funding *** 317,719,300 30 Department of Education and Early Development 31 1002 Federal Receipts 210,702,700

01 1003 General Fund Match 1,050,200 02 1004 Unrestricted General Fund Receipts 50,269,900 03 1005 General Fund/Program Receipts 1,696,400 04 1007 Interagency Receipts 11,183,600 05 1014 Donated Commodity/Handling Fee Account 376,500 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 12,326,500 09 1108 Statutory Designated Program Receipts 1,144,000 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 22,097,600 13 *** Total Agency Funding *** 345,168,800 14 Department of Environmental Conservation 15 1002 Federal Receipts 23,305,100 16 1003 General Fund Match 4,255,300 17 1004 Unrestricted General Fund Receipts 15,824,100 18 1005 General Fund/Program Receipts 6,919,800 19 1007 Interagency Receipts 2,464,500 20 1018 Exxon Valdez Oil Spill Trust--Civil 6,900 21 1052 Oil/Hazardous Release Prevention & Response Fund 15,001,400 22 1061 Capital Improvement Project Receipts 4,536,200 23 1093 Clean Air Protection Fund 5,070,900 24 1108 Statutory Designated Program Receipts 128,300 25 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,425,900 26 1205 Berth Fees for the Ocean Ranger Program 3,518,400 27 1230 Alaska Clean Water Administrative Fund 1,231,800 28 1231 Alaska Drinking Water Administrative Fund 447,800 29 1232 In-State Natural Gas Pipeline Fund--Interagency 304,500 30 *** Total Agency Funding *** 84,440,900 31 Department of Fish and Game

01 1002 Federal Receipts 66,271,100 02 1003 General Fund Match 1,271,500 03 1004 Unrestricted General Fund Receipts 63,122,800 04 1005 General Fund/Program Receipts 2,070,200 05 1007 Interagency Receipts 20,309,600 06 1018 Exxon Valdez Oil Spill Trust--Civil 2,842,900 07 1024 Fish and Game Fund 24,077,800 08 1055 Inter-Agency/Oil & Hazardous Waste 108,600 09 1061 Capital Improvement Project Receipts 7,741,100 10 1108 Statutory Designated Program Receipts 7,351,500 11 1109 Test Fisheries Receipts 3,042,300 12 1201 Commercial Fisheries Entry Commission Receipts 7,613,300 13 *** Total Agency Funding *** 205,822,700 14 Office of the Governor 15 1002 Federal Receipts 199,100 16 1004 Unrestricted General Fund Receipts 23,130,000 17 1061 Capital Improvement Project Receipts 528,000 18 *** Total Agency Funding *** 23,857,100 19 Department of Health and Social Services 20 1002 Federal Receipts 1,243,909,900 21 1003 General Fund Match 559,943,600 22 1004 Unrestricted General Fund Receipts 424,437,800 23 1005 General Fund/Program Receipts 30,321,800 24 1007 Interagency Receipts 64,859,900 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 4,481,900 28 1108 Statutory Designated Program Receipts 20,181,900 29 1168 Tobacco Use Education and Cessation Fund 9,845,200 30 1188 Federal Unrestricted Receipts 9,400,000 31 1238 Vaccine Assessment Account 22,488,600

01 *** Total Agency Funding *** 2,407,597,300 02 Department of Labor and Workforce Development 03 1002 Federal Receipts 93,411,100 04 1003 General Fund Match 7,669,100 05 1004 Unrestricted General Fund Receipts 18,385,500 06 1005 General Fund/Program Receipts 2,798,500 07 1007 Interagency Receipts 18,869,700 08 1031 Second Injury Fund Reserve Account 4,007,900 09 1032 Fishermen's Fund 1,652,100 10 1049 Training and Building Fund 789,100 11 1054 State Training & Employment Program 8,272,600 12 1061 Capital Improvement Project Receipts 93,700 13 1108 Statutory Designated Program Receipts 1,211,400 14 1117 Voc Rehab Small Business Enterprise Revolving Fund (Federal) 200,000 15 1151 Technical Vocational Education Program Receipts 6,887,900 16 1157 Workers Safety and Compensation Administration Account 8,377,000 17 1172 Building Safety Account 2,115,100 18 1203 Workers Compensation Benefits Guarantee Fund 772,600 19 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 125,000 20 *** Total Agency Funding *** 175,638,300 21 Department of Law 22 1002 Federal Receipts 1,003,900 23 1003 General Fund Match 312,000 24 1004 Unrestricted General Fund Receipts 52,627,800 25 1005 General Fund/Program Receipts 850,900 26 1007 Interagency Receipts 25,817,300 27 1055 Inter-Agency/Oil & Hazardous Waste 438,400 28 1061 Capital Improvement Project Receipts 106,200 29 1105 Permanent Fund Corporation Gross Receipts 2,577,600 30 1108 Statutory Designated Program Receipts 1,085,400 31 1141 Regulatory Commission of Alaska Receipts 1,705,600

01 1168 Tobacco Use Education and Cessation Fund 49,200 02 1232 In-State Natural Gas Pipeline Fund--Interagency 136,500 03 *** Total Agency Funding *** 86,710,800 04 Department of Military and Veterans' Affairs 05 1002 Federal Receipts 27,710,600 06 1003 General Fund Match 7,548,600 07 1004 Unrestricted General Fund Receipts 9,710,700 08 1005 General Fund/Program Receipts 28,400 09 1007 Interagency Receipts 6,287,200 10 1061 Capital Improvement Project Receipts 1,715,100 11 1101 Alaska Aerospace Corporation Fund 7,824,000 12 1108 Statutory Designated Program Receipts 435,000 13 *** Total Agency Funding *** 61,259,600 14 Department of Natural Resources 15 1002 Federal Receipts 13,151,100 16 1003 General Fund Match 749,400 17 1004 Unrestricted General Fund Receipts 78,781,700 18 1005 General Fund/Program Receipts 13,204,800 19 1007 Interagency Receipts 6,669,900 20 1018 Exxon Valdez Oil Spill Trust--Civil 190,000 21 1021 Agricultural Revolving Loan Fund 2,533,800 22 1055 Inter-Agency/Oil & Hazardous Waste 47,200 23 1061 Capital Improvement Project Receipts 6,503,200 24 1105 Permanent Fund Corporation Gross Receipts 5,794,100 25 1108 Statutory Designated Program Receipts 15,556,300 26 1153 State Land Disposal Income Fund 5,998,200 27 1154 Shore Fisheries Development Lease Program 338,200 28 1155 Timber Sale Receipts 848,300 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 507,900

01 *** Total Agency Funding *** 154,123,000 02 Department of Public Safety 03 1002 Federal Receipts 10,786,800 04 1003 General Fund Match 693,300 05 1004 Unrestricted General Fund Receipts 160,372,000 06 1005 General Fund/Program Receipts 6,552,600 07 1007 Interagency Receipts 9,826,500 08 1055 Inter-Agency/Oil & Hazardous Waste 49,700 09 1061 Capital Improvement Project Receipts 4,246,400 10 1108 Statutory Designated Program Receipts 203,900 11 *** Total Agency Funding *** 192,731,200 12 Department of Revenue 13 1002 Federal Receipts 74,400,200 14 1003 General Fund Match 8,086,800 15 1004 Unrestricted General Fund Receipts 19,915,700 16 1005 General Fund/Program Receipts 1,465,900 17 1007 Interagency Receipts 6,936,700 18 1016 CSSD Federal Incentive Payments 1,800,000 19 1017 Group Health and Life Benefits Fund 31,183,500 20 1027 International Airports Revenue Fund 34,000 21 1029 Public Employees Retirement Trust Fund 26,389,300 22 1034 Teachers Retirement Trust Fund 12,126,800 23 1042 Judicial Retirement System 434,700 24 1045 National Guard & Naval Militia Retirement System 275,300 25 1050 Permanent Fund Dividend Fund 8,241,900 26 1061 Capital Improvement Project Receipts 3,406,500 27 1066 Public School Trust Fund 123,300 28 1103 Alaska Housing Finance Corporation Receipts 32,795,600 29 1104 Alaska Municipal Bond Bank Receipts 895,700 30 1105 Permanent Fund Corporation Gross Receipts 162,182,400 31 1106 Alaska Student Loan Corporation Receipts 55,100

01 1108 Statutory Designated Program Receipts 136,700 02 1133 CSSD Administrative Cost Reimbursement 1,338,300 03 1169 Power Cost Equalization Endowment Fund Earnings 353,500 04 1236 Alaska Liquefied Natural Gas Project Fund I/A 150,000 05 *** Total Agency Funding *** 392,727,900 06 Department of Transportation and Public Facilities 07 1002 Federal Receipts 2,023,300 08 1004 Unrestricted General Fund Receipts 242,635,800 09 1005 General Fund/Program Receipts 9,286,900 10 1007 Interagency Receipts 4,080,900 11 1026 Highways Equipment Working Capital Fund 35,092,800 12 1027 International Airports Revenue Fund 86,219,800 13 1061 Capital Improvement Project Receipts 157,392,900 14 1076 Alaska Marine Highway System Fund 56,265,100 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 393,600 19 1232 In-State Natural Gas Pipeline Fund--Interagency 692,700 20 1236 Alaska Liquefied Natural Gas Project Fund I/A 69,900 21 *** Total Agency Funding *** 601,616,100 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 335,280,900 26 1007 Interagency Receipts 16,201,100 27 1048 University of Alaska Restricted Receipts 311,466,000 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 *** 892,859,700

01 Judiciary 02 1002 Federal Receipts 1,116,000 03 1004 Unrestricted General Fund Receipts 105,423,900 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 *** 108,256,200 08 Alaska Legislature 09 1004 Unrestricted General Fund Receipts 72,839,600 10 1005 General Fund/Program Receipts 63,400 11 1007 Interagency Receipts 809,800 12 *** Total Agency Funding *** 73,712,800 13 * * * * * Total Budget * * * * * 6,609,491,700 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 601,855,700 06 1004 Unrestricted General Fund Receipts 2,035,446,500 07 *** Total Unrestricted General *** 2,637,302,200 08 Designated General 09 1005 General Fund/Program Receipts 106,984,500 10 1021 Agricultural Revolving Loan Fund 2,533,800 11 1031 Second Injury Fund Reserve Account 4,007,900 12 1032 Fishermen's Fund 1,652,100 13 1036 Commercial Fishing Loan Fund 4,255,900 14 1040 Real Estate Recovery Fund 288,400 15 1048 University of Alaska Restricted Receipts 311,466,000 16 1049 Training and Building Fund 789,100 17 1050 Permanent Fund Dividend Fund 25,966,600 18 1052 Oil/Hazardous Release Prevention & Response Fund 15,001,400 19 1054 State Training & Employment Program 8,272,600 20 1062 Power Project Fund 1,050,900 21 1066 Public School Trust Fund 13,123,300 22 1070 Fisheries Enhancement Revolving Loan Fund 605,000 23 1074 Bulk Fuel Revolving Loan Fund 54,300 24 1076 Alaska Marine Highway System Fund 56,265,100 25 1109 Test Fisheries Receipts 3,042,300 26 1141 Regulatory Commission of Alaska Receipts 10,442,900 27 1151 Technical Vocational Education Program Receipts 13,018,300 28 1153 State Land Disposal Income Fund 5,998,200 29 1154 Shore Fisheries Development Lease Program 338,200 30 1155 Timber Sale Receipts 848,300 31 1156 Receipt Supported Services 16,631,500

01 1157 Workers Safety and Compensation Administration Account 8,377,000 02 1162 Alaska Oil & Gas Conservation Commission Receipts 7,251,800 03 1164 Rural Development Initiative Fund 57,300 04 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,425,900 05 1168 Tobacco Use Education and Cessation Fund 9,894,400 06 1169 Power Cost Equalization Endowment Fund Earnings 353,500 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 2,115,100 10 1200 Vehicle Rental Tax Receipts 8,283,500 11 1201 Commercial Fisheries Entry Commission Receipts 7,613,300 12 1203 Workers Compensation Benefits Guarantee Fund 772,600 13 1205 Berth Fees for the Ocean Ranger Program 3,518,400 14 1209 Alaska Capstone Avionics Revolving Loan Fund 131,600 15 1210 Renewable Energy Grant Fund 2,152,300 16 1223 Commercial Charter Fisheries RLF 18,900 17 1224 Mariculture RLF 18,900 18 1225 Community Quota Entity RLF 37,700 19 1226 Alaska Higher Education Investment Fund 22,097,600 20 1227 Alaska Microloan RLF 9,300 21 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 125,000 22 1238 Vaccine Assessment Account 22,488,600 23 *** Total Designated General *** 720,264,800 24 Other Non-Duplicated 25 1017 Group Health and Life Benefits Fund 61,136,100 26 1018 Exxon Valdez Oil Spill Trust--Civil 3,039,800 27 1023 FICA Administration Fund Account 150,400 28 1024 Fish and Game Fund 24,077,800 29 1027 International Airports Revenue Fund 86,253,800 30 1029 Public Employees Retirement Trust Fund 34,675,500 31 1034 Teachers Retirement Trust Fund 15,096,200

01 1042 Judicial Retirement System 510,200 02 1045 National Guard & Naval Militia Retirement System 503,300 03 1093 Clean Air Protection Fund 5,070,900 04 1101 Alaska Aerospace Corporation Fund 7,824,000 05 1102 Alaska Industrial Development & Export Authority Receipts 8,768,500 06 1103 Alaska Housing Finance Corporation Receipts 32,795,600 07 1104 Alaska Municipal Bond Bank Receipts 895,700 08 1105 Permanent Fund Corporation Gross Receipts 170,554,100 09 1106 Alaska Student Loan Corporation Receipts 12,381,600 10 1107 Alaska Energy Authority Corporate Receipts 981,700 11 1108 Statutory Designated Program Receipts 68,366,700 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 393,600 15 1216 Boat Registration Fees 496,900 16 1230 Alaska Clean Water Administrative Fund 1,231,800 17 1231 Alaska Drinking Water Administrative Fund 447,800 18 *** Total Other Non-Duplicated *** 537,780,400 19 Federal Receipts 20 1002 Federal Receipts 1,947,504,200 21 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 22 1014 Donated Commodity/Handling Fee Account 376,500 23 1016 CSSD Federal Incentive Payments 1,800,000 24 1033 Federal Surplus Property Revolving Fund 407,200 25 1043 Federal Impact Aid for K-12 Schools 20,791,000 26 1133 CSSD Administrative Cost Reimbursement 1,547,900 27 1188 Federal Unrestricted Receipts 9,400,000 28 *** Total Federal Receipts *** 1,981,828,800 29 Other Duplicated 30 1007 Interagency Receipts 354,163,400 31 1026 Highways Equipment Working Capital Fund 35,092,800

01 1055 Inter-Agency/Oil & Hazardous Waste 643,900 02 1061 Capital Improvement Project Receipts 212,729,500 03 1081 Information Services Fund 38,026,500 04 1145 Art in Public Places Fund 30,000 05 1147 Public Building Fund 17,021,000 06 1174 University of Alaska Intra-Agency Transfers 58,121,000 07 1220 Crime Victim Compensation Fund 1,536,400 08 1229 In-State Natural Gas Pipeline Fund 10,320,100 09 1232 In-State Natural Gas Pipeline Fund--Interagency 1,641,600 10 1235 Alaska Liquefied Natural Gas Project Fund 2,769,400 11 1236 Alaska Liquefied Natural Gas Project Fund I/A 219,900 12 *** Total Other Duplicated *** 732,315,500 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 consult with Alaska Native 20 tribes, Alaska regional nonprofit organizations, and tribal nonprofit organizations, or their 21 designees, at all stages of the development and implementation of the plan, with the purpose 22 of reducing the overrepresentation of Alaska Native people in the Alaska prison system and to 23 prevent recidivism of Alaska Native people. 24 (c) The state agencies identified in (a) of this section shall work together with the 25 Alaska Native organizations to 26 (1) analyze the state's criminal justice data to identify the factors driving the 27 state's rate of prison population growth; 28 (2) identify evidence-based or promising practices that will address each of 29 those factors; and 30 (3) outline a plan for the implementation of each proposed practice that 31 (A) identifies the proposed service or treatment program;

01 (B) identifies the number of inmates or returning citizens to be served; 02 and 03 (C) includes, beginning in fiscal year 2017, a five-year, phased-in 04 outline of the proposed programs and services, and the cost for each fiscal year. 05 (d) The implementation plan must include effectiveness and efficiency measures 06 addressing, but not limited to 07 (1) recidivism rates and the cost for each client served under current practices 08 and programs; 09 (2) recidivism rates and the cost for each client served under proposed 10 practices and programs; 11 (3) quality assurances; 12 (4) fidelity to the model assurances; and 13 (5) projected savings to the State of Alaska. 14 (e) The draft implementation plan under this section shall be delivered to the office of 15 management and budget by September 30, 2015, so the plan can be considered for inclusion 16 in the Governor's fiscal year 2017 budget and legislative proposals. The final implementation 17 plan shall be delivered to the legislature by January 22, 2016. 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 (h) An amount not to exceed $1,500,000 is appropriated from the general fund to the 15 Department of Commerce, Community, and Economic Development, tourism marketing, for 16 the fiscal year ending June 30, 2016, for the purpose of matching each dollar in excess of the 17 $2,700,000 appropriated in sec. 1 of this Act as contributions from the tourism industry for 18 the fiscal year ending June 30, 2016. 19 * Sec. 14. DEPARTMENT OF FISH AND GAME. (a) An amount equal to the dive fishery 20 management assessment collected under AS 43.76.150 - 43.76.210 in the fiscal year ending 21 June 30, 2015, estimated to be $800,000, and deposited in the general fund is appropriated 22 from the general fund to the Department of Fish and Game for payment in the fiscal year 23 ending June 30, 2016, to the qualified regional dive fishery development association in the 24 administrative area where the assessment was collected. 25 (b) After the appropriation made in sec. 24(l) of this Act, the remaining balance of the 26 Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund 27 (AS 16.05.100), not to exceed $500,000, is appropriated to the Department of Fish and Game 28 for sport fish operations for the fiscal year ending June 30, 2016. 29 * Sec. 15. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 30 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 31 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act,

01 the additional amount necessary to pay those benefit payments is appropriated for that 02 purpose from that fund to the Department of Labor and Workforce Development, workers' 03 compensation benefits guaranty fund allocation, for the fiscal year ending June 30, 2016. 04 (b) If the amount necessary to pay benefit payments from the second injury fund 05 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 06 additional amount necessary to make those benefit payments is appropriated for that purpose 07 from the second injury fund to the Department of Labor and Workforce Development, second 08 injury fund allocation, for the fiscal year ending June 30, 2016. 09 (c) If the amount necessary to pay benefit payments from the fishermen's fund 10 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 11 additional amount necessary to pay those benefit payments is appropriated for that purpose 12 from that fund to the Department of Labor and Workforce Development, fishermen's fund 13 allocation, for the fiscal year ending June 30, 2016. 14 (d) If the amount of contributions received by the Alaska Vocational Technical Center 15 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 16 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2016, exceeds the 17 amount appropriated for the Department of Labor and Workforce Development, Alaska 18 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 19 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 20 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 21 the center, for the fiscal year ending June 30, 2016. 22 * Sec. 16. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 23 the average ending market value in the Alaska veterans' memorial endowment fund 24 (AS 37.14.700) for the fiscal years ending June 30, 2013, June 30, 2014, and June 30, 2015, 25 estimated to be $12,800, is appropriated from the Alaska veterans' memorial endowment fund 26 to the Department of Military and Veterans' Affairs for the purposes specified in 27 AS 37.14.730(b) for the fiscal year ending June 30, 2016. 28 * Sec. 17. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 29 the fiscal year ending June 30, 2016, on the reclamation bond posted by Cook Inlet Energy for 30 operation of an oil production platform in Cook Inlet under lease with the Department of 31 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general

01 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years 02 ending June 30, 2016, June 30, 2017, and June 30, 2018. 03 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 04 year ending June 30, 2016, estimated to be $50,000, is appropriated from the mine 05 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 06 Resources for those purposes 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 $50,000, is appropriated to the Department of Natural Resources for the 10 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 11 for the fiscal year ending June 30, 2016. 12 (d) Federal receipts received for fire suppression during the fiscal year ending 13 June 30, 2016, estimated to be $8,500,000, are appropriated to the Department of Natural 14 Resources for fire suppression activities for the fiscal year ending June 30, 2016. 15 (e) If any portion of the federal receipts appropriated to the Department of Natural 16 Resources for division of forestry wildland firefighting crews is not received, that amount, 17 estimated to be $0, but not to exceed $1,125,000, is appropriated from the general fund to the 18 Department of Natural Resources, fire suppression preparedness, for the purpose of paying 19 costs of the division of forestry wildland firefighting crews for the fiscal year ending June 30, 20 2016. 21 * Sec. 18. DEPARTMENT OF REVENUE. Program receipts collected as cost recovery for 22 paternity testing administered by the child support services agency, as required under 23 AS 25.27.040 and 25.27.165, and as collected under AS 25.20.050(f), estimated to be 24 $46,000, are appropriated to the Department of Revenue, child support services agency, for 25 child support activities for the fiscal year ending June 30, 2016. 26 * Sec. 19. UNIVERSITY OF ALASKA. The amount of the fees collected under 27 AS 28.10.421(d) during the fiscal year ending June 30, 2015, for the issuance of special 28 request university plates, less the cost of issuing the license plates, estimated to be $1,000, is 29 appropriated from the general fund to the University of Alaska for support of alumni 30 programs at the campuses of the university for the fiscal year ending June 30, 2016. 31 * Sec. 20. OFFICE OF THE GOVERNOR. (a) If the 2016 fiscal year-to-date average price

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

01 84 7,000,000 02 83 6,500,000 03 82 6,000,000 04 81 5,500,000 05 80 5,000,000 06 79 4,500,000 07 78 4,000,000 08 77 3,500,000 09 76 3,000,000 10 75 2,500,000 11 74 2,000,000 12 73 1,500,000 13 72 1,000,000 14 71 500,000 15 70 0 16 (d) It is the intent of the legislature that a payment under (a) or (b) of this section be 17 used to offset the effects of higher fuel and utility costs for the fiscal year ending June 30, 18 2016. 19 (e) The governor shall allocate amounts appropriated in (a) and (b) of 20 this section to departments as follows: 21 (1) to the Department of Transportation and Public Facilities, up to 37 percent 22 of the total; 23 (2) to the University of Alaska, up to 26 percent of the total; 24 (3) to the Department of Corrections, up to seven percent of the total; 25 (4) to the Department of Fish and Game and the Department of Public Safety, 26 up to six percent each of the total; 27 (5) to the Department of Health and Social Services up to five percent of the 28 total; 29 (6) to any other state agency, not more than four percent of the total amount 30 appropriated; 31 (7) the aggregate amount allocated may not exceed 100 percent of the

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

01 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 02 revenue bond redemption fund (AS 37.15.565). 03 (d) The amount necessary for payment of principal and interest, redemption premium, 04 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 05 the fiscal year ending June 30, 2016, estimated to be $1,776,500, is appropriated from interest 06 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 07 fund revenue bond redemption fund (AS 37.15.565). 08 (e) The sum of $4,599,354 is appropriated from the general fund to the following 09 agencies for the fiscal year ending June 30, 2016, for payment of debt service on outstanding 10 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 11 following projects: 12 AGENCY AND PROJECT APPROPRIATION AMOUNT 13 (1) University of Alaska $1,219,300 14 Anchorage Community and Technical 15 College Center 16 Juneau Readiness Center/UAS Joint Facility 17 (2) Department of Transportation and Public Facilities 18 (A) Matanuska-Susitna Borough 709,463 19 (deep water port and road upgrade) 20 (B) Aleutians East Borough/False Pass 111,377 21 (small boat harbor) 22 (C) City of Valdez (harbor renovations) 213,381 23 (D) Aleutians East Borough/Akutan 348,108 24 (small boat harbor) 25 (E) Fairbanks North Star Borough 336,124 26 (Eielson AFB Schools, major 27 maintenance and upgrades) 28 (F) City of Unalaska (Little South America 366,745 29 (LSA) Harbor) 30 (3) Alaska Energy Authority 31 (A) Kodiak Electric Association 943,676

01 (Nyman combined cycle cogeneration plant) 02 (B) Copper Valley Electric Association 351,180 03 (cogeneration projects) 04 (f) The amount necessary for payment of lease payments and trustee fees relating to 05 certificates of participation issued for real property for the fiscal year ending June 30, 2016, 06 estimated to be $4,655,200, is appropriated from the general fund to the state bond committee 07 for that purpose for the fiscal year ending June 30, 2016. 08 (g) The sum of $6,770,505 is appropriated from the general fund to the Department of 09 Administration in the following amounts for the purpose of paying the following obligations 10 to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 2016: 11 (1) $3,467,005 for the Robert B. Atwood Building in Anchorage; and 12 (2) $3,303,500 for the Linny Pacillo Parking Garage in Anchorage. 13 (h) 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 sum of $37,700 from the investment earnings on the bond proceeds 16 deposited in the capital project funds for the series 2009A general obligation bonds, for 17 payment of debt service and accrued interest on outstanding State of Alaska general 18 obligation bonds, series 2009A; 19 (2) the amount necessary for payment of debt service and accrued interest on 20 outstanding State of Alaska general obligation bonds, series 2009A, after the payment made 21 in (1) of this subsection, estimated to be $7,002,400, from the general fund for that purpose; 22 (3) 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 $2,194,004, from the amount received from the United States Treasury as a result of the 25 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 26 on the series 2010A general obligation bonds; 27 (4) the amount necessary for payment of debt service and accrued interest on 28 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, estimated to 29 be $2,227,757, from the amount received from the United States Treasury as a result of the 30 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 31 interest subsidy payments due on the series 2010B general obligation bonds;

01 (5) the sum of $12,000 from the investment earnings on the bond proceeds 02 deposited in the capital project funds for the series 2010A and 2010B general obligation 03 bonds, for payment of debt service and accrued interest on outstanding State of Alaska 04 general obligation bonds, series 2010A and 2010B; 05 (6) the amount necessary for payment of debt service and accrued interest on 06 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, after 07 payments made in (3), (4), and (5) of this subsection, estimated to be $4,725,080, from the 08 general fund for that purpose; 09 (7) the amount necessary, estimated to be $29,121,925 for payment of debt 10 service and accrued interest on outstanding State of Alaska general obligation bonds, series 11 2012A, from the general fund for that purpose; 12 (8) the sum of $22,000 from the investment earnings on the bond proceeds 13 deposited in the capital project funds for the series 2013A general obligation bonds, for 14 payment of debt service and accrued interest on outstanding State of Alaska general 15 obligation bonds, series 2013A; 16 (9) the amount necessary for payment of debt service and accrued interest on 17 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 18 from the amount received from the United States Treasury as a result of the American 19 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 20 subsidy payments due on the series 2013A general obligation bonds; 21 (10) the amount necessary for payment of debt service and accrued interest on 22 outstanding State of Alaska general obligation bonds, series 2013A, after payments made in 23 (8) and (9) of this subsection, estimated to be $11,185, from the general fund for that purpose; 24 (11) the sum of $221,500 from the investment earnings on the bond proceeds 25 deposited in the capital project funds for the series 2013B general obligation bonds, for 26 payment of debt service and accrued interest on outstanding State of Alaska general 27 obligation bonds, series 2013B; 28 (12) the amount necessary for payment of debt service and accrued interest on 29 outstanding State of Alaska general obligation bonds, series 2013B, after the payment made in 30 (11) of this subsection, estimated to be $15,949,000, from the general fund for that purpose; 31 (13) the amount necessary for payment of debt service and accrued interest on

01 outstanding State of Alaska general obligation bonds, series 2015A and 2015B, estimated to 02 be $13,829,458, from the general fund for that purpose; 03 (14) the amount necessary for payment of trustee fees on outstanding State of 04 Alaska general obligation bonds, series 2009A, 2010A, 2010B, 2012A, 2013A, 2013B, 05 2015A, and 2015B, estimated to be $5,300, from the general fund for that purpose; 06 (15) the amount necessary for the purpose of authorizing payment to the 07 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 08 bonds, estimated to be $100,000, from the general fund for that purpose; 09 (16) if the proceeds of state general obligation bonds issued is temporarily 10 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 11 amount necessary to prevent this cash deficiency, from the general fund, contingent on 12 repayment to the general fund as soon as additional state general obligation bond proceeds 13 have been received by the state; and 14 (17) if the amount necessary for payment of debt service and accrued interest 15 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 16 this subsection, the additional amount necessary to pay the obligations, from the general fund 17 for that purpose. 18 (i) The following amounts are appropriated to the state bond committee from the 19 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2016: 20 (1) the amount necessary for debt service on outstanding international airports 21 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges 22 approved by the Federal Aviation Administration at the Alaska international airports system; 23 (2) the amount necessary for debt service and trustee fees on outstanding 24 international airports revenue bonds, estimated to be $398,820, from the amount received 25 from the United States Treasury as a result of the American Recovery and Reinvestment Act 26 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D 27 general airport revenue bonds; 28 (3) the amount necessary for payment of debt service and trustee fees on 29 outstanding international airports revenue bonds, after payments made in (1) and (2) of this 30 subsection, estimated to be $38,132,650, from the International Airports Revenue Fund 31 (AS 37.15.430(a)) for that purpose.

01 (j) The sum of $19,623,350 is appropriated from the general fund to the Department 02 of Administration for payment of obligations and fees for the following facilities for the fiscal 03 year ending June 30, 2016: 04 FACILITY AND FEES ALLOCATION 05 (1) Anchorage Jail $ 1,806,000 06 (2) Goose Creek Correctional Center 17,813,150 07 (3) Fees 4,200 08 (k) The amount necessary for state aid for costs of school construction under 09 AS 14.11.100, estimated to be $123,423,009, is appropriated to the Department of Education 10 and Early Development for the fiscal year ending June 30, 2016, from the following sources: 11 (1) $23,900,000 from the School Fund (AS 43.50.140); 12 (2) the amount necessary, after the appropriation made in (1) of this 13 subsection, estimated to be $99,523,009, from the general fund. 14 (l) The amounts appropriated to the Alaska fish and game revenue bond redemption 15 fund (AS 37.15.770) during fiscal year ending June 30, 2016, estimated to be $5,300,000, are 16 appropriated to the state bond committee for payment of debt service, accrued interest, and 17 trustee fees on outstanding sport fish hatchery revenue bonds and for early redemption of 18 those bonds. 19 * Sec. 23. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 20 designated program receipts under AS 37.05.146(b)(3), information services fund program 21 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 22 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 23 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 24 Alaska under AS 37.05.146(b)(2), and receipts of commercial fisheries test fishing operations 25 under AS 37.05.146(c)(21), that are received during the fiscal year ending June 30, 2016, and 26 that exceed the amounts appropriated by this Act, are appropriated conditioned on compliance 27 with the program review provisions of AS 37.07.080(h). 28 (b) Federal designated program receipts under AS 47.07.060 for the proposed 29 expansion of the state's Medicaid program may not be accepted or expended without an 30 acceptable reformation plan and appropriation approved by the legislature. 31 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that

01 are received during the fiscal year ending June 30, 2016, exceed the amounts appropriated by 02 this Act, the appropriations from state funds for the affected program shall be reduced by the 03 excess if the reductions are consistent with applicable federal statutes. 04 (d) If federal or other program receipts under AS 37.05.146 and 05 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2016, fall 06 short of the amounts appropriated by this Act, the affected appropriation is 07 reduced by the amount of the shortfall in receipts. 08 * Sec. 24. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 09 that are collected during the fiscal year ending June 30, 2016, estimated to be $23,000, are 10 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 11 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 12 issuance of heirloom birth certificates; 13 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 14 issuance of heirloom marriage certificates; 15 (3) fees collected under AS 28.10.421(d) for the issuance of special request 16 Alaska children's trust license plates, less the cost of issuing the license plates. 17 (b) The amount of federal receipts received for disaster relief during the fiscal year 18 ending June 30, 2016, estimated to be $9,000,000, is appropriated to the disaster relief fund 19 (AS 26.23.300(a)). 20 (c) The sum of $2,000,000 is appropriated from the general fund to the disaster relief 21 fund (AS 26.23.300(a)). 22 (d) If the balance of the oil and gas tax credit fund (AS 43.55.028) is 23 insufficient to purchase transferable tax credit certificates issued under 24 AS 43.55.023 and production tax credit certificates issued under AS 43.55.025 25 that are presented for purchase, the amount by which the tax credit certificates 26 presented for purchase exceeds the balance of the fund, estimated to be 27 $700,000,000, is appropriated from the general fund to the oil and gas tax credit 28 fund (AS 43.55.028). 29 (e) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 30 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 31 ending June 30, 2015, estimated to be $50,000, is appropriated to the Alaska municipal bond

01 bank authority reserve fund (AS 44.85.270(a)). 02 (f) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 03 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 04 amount equal to the amount drawn from the reserve is appropriated from the general fund to 05 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 06 (g) The amount of federal receipts awarded or received for capitalization of the Alaska 07 clean water fund during the fiscal year ending June 30, 2016, less the amount expended for 08 administering the loan fund and other eligible activities, estimated to be $8,376,000, is 09 appropriated from federal receipts to the Alaska clean water fund (AS 46.03.032(a)). 10 (h) The amount necessary to match federal receipts awarded or received for 11 capitalization of the Alaska clean water fund during the fiscal year ending June 30, 2016, 12 estimated to be $1,675,200, is appropriated from Alaska clean water fund revenue bond 13 receipts to the Alaska clean water fund (AS 46.03.032(a)). 14 (i) The amount of federal receipts awarded or received for capitalization of the Alaska 15 drinking water fund during the fiscal year ending June 30, 2016, less the amount expended for 16 administering the loan fund and other eligible activities, estimated to be $6,103,050, is 17 appropriated from federal receipts to the Alaska drinking water fund (AS 46.03.036(a)). 18 (j) The amount necessary to match federal receipts awarded or received for 19 capitalization of the Alaska drinking water fund during the fiscal year ending June 30, 2016, 20 estimated to be $1,769,000, is appropriated from Alaska drinking water fund revenue bond 21 receipts to the Alaska drinking water fund (AS 46.03.036(a)). 22 (k) The amount required for payment of debt service, accrued interest, and trustee 23 fees on outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30, 24 2016, estimated to be $4,893,125 is appropriated from the Alaska sport fishing 25 enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to 26 the Alaska fish and game revenue bond redemption fund (AS 37.15.770) for that 27 purpose. 28 (l) After the appropriations made in sec. 14(b) of this Act and (k) of this 29 section, the remaining balance of the Alaska sport fishing enterprise account 30 (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100), estimated to be 31 $406,875, is appropriated from the Alaska sport fishing enterprise account

01 (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 02 game revenue bond redemption fund (AS 37.15.770) for early redemption of 03 outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30, 04 2016. 05 (m) If the amounts appropriated to the Alaska fish and game revenue 06 bond redemption fund (AS 37.15.770) in (l) of this section are less than the 07 amount required for the payment of debt service, accrued interest, and trustee 08 fees on outstanding sport fish hatchery revenue bonds for the fiscal year 09 ending June 30, 2016, federal receipts equal to the lesser of $2,110,125 or the 10 deficiency balance, estimated to be zero, are appropriated to the Alaska fish and 11 game revenue bond redemption fund (AS 37.15.770) for the payment of debt 12 service, accrued interest, and trustee fees on outstanding sport fish hatchery 13 revenue bonds for the fiscal year ending June 30, 2016. 14 (n) The amount received under AS 18.67.162 as program receipts, estimated to be 15 $125,000, including donations and recoveries of or reimbursement for awards made from the 16 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2016, 17 is appropriated to the crime victim compensation fund (AS 18.67.162). 18 (o) The sum of $1,510,100 is appropriated from that portion of the dividend fund 19 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 20 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 21 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 22 compensation fund (AS 18.67.162). 23 (p) An amount equal to the interest earned on amounts in the election fund required 24 by the federal Help America Vote Act, estimated to be $35,000, is appropriated to the election 25 fund for use in accordance with 42 U.S.C. 15404(b)(2). 26 * Sec. 25. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 27 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 28 appropriated as follows: 29 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 30 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 31 AS 37.05.530(g)(1) and (2); and

01 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 02 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 03 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to 04 AS 37.05.530(g)(3). 05 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 06 Education for the fiscal year ending June 30, 2016, are appropriated to the origination fee 07 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 08 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 09 (c) The amount necessary, after the appropriation made in sec. 28(c), ch. 16, SLA 10 2014, as amended by sec. 30 of this Act, when added to the balance of the public education 11 fund (AS 14.17.300) on June 30, 2015, estimated to be $151,000,000, to fund the total amount 12 for the fiscal year ending June 30, 2016, of state aid calculated under the public school 13 funding formula under AS 14.17.410(b) multiplied by 0.959, is appropriated from the general 14 fund to the public education fund (AS 14.17.300). 15 (d) The following amounts are appropriated to the oil and hazardous substance release 16 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 17 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 18 (1) the balance of the oil and hazardous substance release prevention 19 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2015, estimated to be 20 $6,790,300, not otherwise appropriated by this Act; 21 (2) the amount collected for the fiscal year ending June 30, 2015, estimated to 22 be $6,480,000, from the surcharge levied under AS 43.55.300. 23 (e) The following amounts are appropriated to the oil and hazardous substance release 24 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 25 and response fund (AS 46.08.010(a)) from the following sources: 26 (1) the balance of the oil and hazardous substance release response mitigation 27 account (AS 46.08.025(b)) in the general fund on July 1, 2015, estimated to be $700,000, not 28 otherwise appropriated by this Act; 29 (2) the amount collected for the fiscal year ending June 30, 2015, from the 30 surcharge levied under AS 43.55.201, estimated to be $1,620,000. 31 (f) The unexpended and unobligated balance on June 30, 2015, estimated

01 to be $513,000, of the Alaska clean water administrative income account 02 (AS 46.03.034(a)(2)) in the Alaska clean water administrative fund 03 (AS 46.03.034) is appropriated to the Alaska clean water administrative 04 operating account (AS 46.03.034(a)(1)) in the Alaska clean water administrative 05 fund (AS 46.03.034). 06 (g) The unexpended and unobligated balance on June 30, 2015, estimated 07 to be $624,000, of the Alaska drinking water administrative income account 08 (AS 46.03.038(a)(2)) in the Alaska drinking water administrative fund 09 (AS 46.03.038) is appropriated to the Alaska drinking water administrative 10 operating account (AS 46.03.038(a)(1)) in the Alaska drinking water 11 administrative fund (AS 46.03.038). 12 (h) The amount equal to the revenue collected from the following sources during the 13 fiscal year ending June 30, 2016, estimated to be $888,000, is appropriated to the fish and 14 game fund (AS 16.05.100): 15 (1) range fees collected at shooting ranges operated by the Department of Fish 16 and Game (AS 16.05.050(a)(15)), estimated to be $425,000; 17 (2) receipts from the sale of waterfowl conservation stamp limited edition 18 prints (AS 16.05.826(a)), estimated to be $5,000; 19 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 20 estimated to be $83,000; and 21 (4) fees collected at boating and angling access sites managed by the 22 Department of Natural Resources, division of parks and outdoor recreation, under a 23 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $375,000. 24 (i) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 25 on June 30, 2015, and money deposited in that account during the fiscal year ending June 30, 26 2016, estimated to be $50,000, are appropriated to the mine reclamation trust fund operating 27 account (AS 37.14.800(a)). 28 (j) The sum of $38,789,000 is appropriated from the general fund to the regional 29 educational attendance area and small municipal school district school fund 30 (AS 14.11.030(a)). 31 (k) The vaccine assessment program receipts collected under AS 18.09.220, estimated

01 to be $31,200,000, are appropriated to the vaccine assessment account (AS 18.09.230). 02 * Sec. 26. RETIREMENT SYSTEM FUNDING. (a) The sum of $126,520,764 is 03 appropriated from the general fund to the Department of Administration for deposit in the 04 defined benefit plan account in the public employees' retirement system as an additional state 05 contribution under AS 39.35.280 for the fiscal year ending June 30, 2016. 06 (b) The sum of $130,108,327 is appropriated from the general fund to the Department 07 of Administration for deposit in the defined benefit plan account in the teachers' retirement 08 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 09 June 30, 2016. 10 (c) The sum of $5,890,788 is appropriated from the general fund to the Department of 11 Administration for deposit in the defined benefit plan account in the judicial retirement 12 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 13 fiscal year ending June 30, 2016. 14 * Sec. 27. MONETARY TERMS OF COLLECTIVE BARGAINING 15 AGREEMENTS. The monetary terms for the fiscal year ending June 30, 2016, of 16 each of the collective bargaining agreements listed in this section are rejected 17 under AS 23.40.215 unless separate legislation is enacted that contains explicit 18 language approving the monetary terms of that agreement. Money appropriated 19 in sec. 1 of this Act may not be used to implement the monetary terms for the 20 fiscal year ending June 30, 2016, of any of the collective bargaining agreements 21 listed in this section unless separate legislation is enacted that contains explicit 22 language approving the monetary terms of the collective bargaining agreement. 23 This section applies to the collective bargaining agreements negotiated between 24 the state and the following bargaining organizations: 25 (1) Alaska Correctional Officers Association, representing the 26 correctional officers unit; 27 (2) Confidential Employees Association, for the confidential unit; 28 (3) Alaska Public Employees Association, for the supervisory unit; 29 (4) Alaska State Employees Association, for the general government unit; 30 (5) Public Safety Employees Association; 31 (6) Alaska Vocational Technical Center Teachers' Association;

01 (7) Inlandboatmen's Union of the Pacific, Alaska Region, for the unlicensed 02 marine unit; 03 (8) Fairbanks Firefighters Union, IAFF Local 1324; 04 (9) United Academics - American Association of University Professors, 05 American Federation of Teachers; 06 (10) United Academic - Adjuncts - American Association of University 07 Professors, American Federation of Teachers; 08 (11) Alaska Higher Education Crafts and Trades Employees, Local 6070; 09 (12) University of Alaska Federation of Teachers (UAFT); 10 (13) International Organization of Masters, Mates, and Pilots, for the masters, 11 mates, and pilots unit; 12 (14) Marine Engineers' Beneficial Association, representing licensed engineers 13 employed by the Alaska marine highway system. 14 * Sec. 28. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 15 governments and other entities their share of taxes and fees collected in the listed fiscal years 16 under the following programs is appropriated from the general fund to the Department of 17 Revenue for payment to local governments and other entities in the fiscal year ending 18 June 30, 2016: 19 FISCAL YEAR ESTIMATED 20 REVENUE SOURCE COLLECTED AMOUNT 21 Fisheries business tax (AS 43.75) 2015 $23,100,000 22 Fishery resource landing tax (AS 43.77) 2015 7,300,000 23 Electric and telephone cooperative tax 2016 4,000,000 24 (AS 10.25.570) 25 Liquor license fee (AS 04.11) 2016 900,000 26 Cost recovery fisheries (AS 16.10.455) 2016 1,000,000 27 (b) The amount necessary, estimated to be $200,000, to refund to local governments 28 their share of an aviation fuel tax or surcharge under AS 43.40 for the fiscal year ending June 29 30, 2016, is appropriated from the proceeds of the aviation fuel tax or surcharge levied under 30 AS 43.40 to the Department of Revenue for that purpose. 31 * Sec. 29. RATIFICATIONS OF SMALL AMOUNTS IN STATE ACCOUNTING

01 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 02 June 30, 2016, is reduced to reverse negative account balances in amounts of $1,000 or less 03 for the department in the state accounting system for each prior fiscal year in which a negative 04 account balance of $1,000 or less exists. 05 * Sec. 30. Section 28(c), ch. 16, SLA 2014, is amended to read: 06 (c) The sum of $1,002,568,100 [$1,202,568,100] is appropriated from the 07 general fund to the public education fund (AS 14.17.300). 08 * Sec. 31. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 9(c), 10, 09 11(b), and 24 - 26 of this Act are for the capitalization of funds and do not lapse. 10 * Sec. 32. RETROACTIVITY. The appropriations made in sec. 1 of this Act that 11 appropriate either the unexpended and unobligated balance of specific fiscal year 2015 12 program receipts or the unexpended and unobligated balance on June 30, 2015, of a specified 13 account are retroactive to June 30, 2015, solely for the purpose of carrying forward a prior 14 fiscal year balance. 15 * Sec. 33. Sections 30 and 32 of this Act take effect June 30, 2015. 16 * Sec. 34. Section 25(c) of this Act takes effect December 1, 2015. 17 * Sec. 35. Except as provided in secs. 33 and 34 of this Act, this Act takes effect July 1, 18 2015.