CSHB 256(FIN): "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; amending appropriations; repealing appropriations; making supplemental appropriations; and providing for an effective date."
00 CS FOR HOUSE BILL NO. 256(FIN) 01 "An Act making appropriations for the operating and loan program expenses of state 02 government and for certain programs; capitalizing funds; amending appropriations; 03 repealing appropriations; making supplemental appropriations; and providing for an 04 effective date." 05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 06 (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, 2016 and ending June 30, 2017, 04 unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated 05 reduction set out in this section may be allocated among the appropriations made in this 06 section to that department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * 10 * * * * * Department of Administration * * * * * 11 * * * * * * * * * * 12 Centralized Administrative Services 84,315,400 12,454,600 71,860,800 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2016, of inter-agency receipts appropriated in sec. 1, ch. 23, SLA 2015, 15 page 2, line 19, and collected in the Department of Administration's federally approved cost 16 allocation plans. 17 Office of Administrative 2,474,600 18 Hearings 19 DOA Leases 1,026,400 20 Office of the Commissioner 1,071,600 21 Administrative Services 3,601,600 22 DOA Information Technology 1,347,000 23 Support 24 Finance 12,800,700 25 E-Travel 2,862,400 26 Personnel 13,687,200 27 The amount allocated for the Division of Personnel for the Americans with Disabilities Act 28 includes the unexpended and unobligated balance on June 30, 2016, of inter-agency receipts 29 collected for cost allocation of the Americans with Disabilities Act. 30 Labor Relations 1,263,900 31 Centralized Human Resources 112,200
01 Retirement and Benefits 19,076,900 02 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 03 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 04 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 05 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 06 Retirement System 1045. 07 Health Plans Administration 24,940,900 08 Labor Agreements 50,000 09 Miscellaneous Items 10 General Services 75,292,700 1,966,800 73,325,900 11 Purchasing 1,532,000 12 Property Management 639,800 13 Central Mail 2,800,000 14 Leases 48,738,200 15 Lease Administration 1,607,300 16 Facilities 17,346,300 17 Facilities Administration 1,931,300 18 Non-Public Building Fund 697,800 19 Facilities 20 Administration State Facilities Rent 556,200 556,200 21 Administration State 556,200 22 Facilities Rent 23 Enterprise Technology Services 46,171,800 6,902,600 39,269,200 24 State of Alaska 4,449,500 25 Telecommunications System 26 Alaska Land Mobile Radio 2,953,100 27 It is the intent of the legislature that the department review options to provide interoperable 28 emergency radio service on a statewide level utilizing any and all technology available, and 29 report back to the Legislature by January 25, 2017 with potential system replacement options 30 that would have an annual operating budget no more than 70% of the total Alaska Land 31 Mobile Radio Allocation FY17 Unrestricted General Fund Operating Budget.
01 Enterprise Technology 38,769,200 02 Services 03 Information Services Fund 55,000 55,000 04 Information Services Fund 55,000 05 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 06 Public Communications Services 3,560,500 3,460,500 100,000 07 Public Broadcasting 44,400 08 Commission 09 Public Broadcasting - Radio 2,036,600 10 Public Broadcasting - T.V. 600,000 11 Satellite Infrastructure 879,500 12 Risk Management 41,254,400 41,254,400 13 Risk Management 41,254,400 14 Alaska Oil and Gas Conservation 7,511,700 7,367,600 144,100 15 Commission 16 Alaska Oil and Gas 7,511,700 17 Conservation Commission 18 The amount appropriated by this appropriation includes the unexpended and unobligated 19 balance on June 30, 2016, of the Alaska Oil and Gas Conservation Commission receipts 20 account for regulatory cost charges under AS 31.05.093 and collected in the Department of 21 Administration. 22 Legal and Advocacy Services 48,832,900 47,512,300 1,320,600 23 Office of Public Advocacy 23,482,400 24 Public Defender Agency 25,350,500 25 Violent Crimes Compensation Board 2,544,200 2,544,200 26 Violent Crimes Compensation 2,544,200 27 Board 28 Alaska Public Offices Commission 830,500 830,500 29 Alaska Public Offices 830,500 30 Commission 31 Motor Vehicles 16,147,200 15,995,900 151,300
01 Motor Vehicles 16,147,200 02 * * * * * * * * * * 03 * * * * * Department of Commerce, Community and Economic Development * * * * * 04 * * * * * * * * * * 05 Executive Administration 5,960,000 751,500 5,208,500 06 Commissioner's Office 1,031,500 07 Administrative Services 4,928,500 08 Banking and Securities 3,586,000 3,586,000 09 Banking and Securities 3,586,000 10 Community and Regional Affairs 11,820,200 6,885,000 4,935,200 11 Community and Regional 9,690,800 12 Affairs 13 Serve Alaska 2,129,400 14 Revenue Sharing 14,128,200 14,128,200 15 Payment in Lieu of Taxes 10,428,200 16 (PILT) 17 National Forest Receipts 600,000 18 Fisheries Taxes 3,100,000 19 Corporations, Business and 12,395,200 12,175,700 219,500 20 Professional Licensing 21 The amount appropriated by this appropriation includes the unexpended and unobligated 22 balance on June 30, 2016, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 23 It is the intent of the legislature that the Department of Commerce, Community and Economic 24 Development set license fees approximately equal to the cost of regulation per AS 25 08.01.065(c). Further, it is the intent of the legislature that the Department of Commerce, 26 Community and Economic Development annually submit, by November 1st, a six year report 27 to the legislature in a template developed by Legislative Finance Division. The report is to 28 include at least the following information for each licensing board: revenues from license 29 fees; revenues from other sources; expenditures by line item, including separate reporting for 30 investigative costs, administrative costs, departmental and other cost allocation plans; number 31 of licensees; carryforward balance; and potential license fee changes based on statistical
01 analysis. 02 Corporations, Business and 12,395,200 03 Professional Licensing 04 Economic Development 1,599,200 1,116,200 483,000 05 Economic Development 1,599,200 06 Tourism Marketing & Development 3,170,200 3,170,200 07 It is the intent of the legislature that the Tourism Marketing Board develops a plan moving 08 Tourism Marketing towards a self-sustaining program and presents the plan to the legislature 09 by January 1, 2017. 10 Tourism Marketing 3,170,200 11 Investments 5,284,200 5,254,600 29,600 12 Investments 5,284,200 13 Insurance Operations 7,361,300 7,101,800 259,500 14 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 15 and unobligated balance on June 30, 2016, of the Department of Commerce, Community, and 16 Economic Development, Division of Insurance, program receipts from license fees and 17 service fees. 18 Insurance Operations 7,361,300 19 Alcohol and Marijuana Control Office 3,345,300 3,321,600 23,700 20 The amount appropriated by this appropriation includes the unexpended and unobligated 21 balance on June 30, 2016, of the Department of Commerce, Community and Economic 22 Development, Alcohol and Marijuana Control Office, program receipts from the licensing and 23 application fees related to the regulation of marijuana. 24 It is the intent of the legislature that the Department of Commerce, Community and Economic 25 Development, Alcohol and Marijuana Control Office, set marijuana application and licensing 26 fees to cover the cost of regulation and recover unrestricted general fund appropriations made 27 in prior fiscal years while the program was being established. 28 Alcohol and Marijuana 3,345,300 29 Control Office 30 Alaska Gasline Development Corporation 10,386,000 10,386,000 31 Alaska Gasline Development 10,386,000
01 Corporation 02 Alaska Energy Authority 8,620,200 4,351,800 4,268,400 03 It is the intent of the legislature that the Department of Commerce, Community and Economic 04 Development, Alaska Energy Authority and Alaska Industrial Development Export Authority 05 develop a plan to phase out unrestricted general funds for the Alaska Energy Authority by 06 fiscal year 2019, explore further consolidation with the Alaska Industrial Development Export 07 Authority, and deliver a report to the legislature not later than January 1, 2017. 08 Alaska Energy Authority 981,700 09 Owned Facilities 10 Alaska Energy Authority 5,638,500 11 Rural Energy Assistance 12 Statewide Project 2,000,000 13 Development, Alternative 14 Energy and Efficiency 15 Alaska Industrial Development and 17,262,300 17,262,300 16 Export Authority 17 It is the intent of the legislature that the Department of Commerce, Community and Economic 18 Development, Alaska Energy Authority and Alaska Industrial Development Export Authority 19 develop a plan to phase out unrestricted general funds for the Alaska Energy Authority by 20 fiscal year 2019, explore further consolidation with the Alaska Industrial Development Export 21 Authority, and deliver a report to the legislature not later than January 1, 2017. 22 Alaska Industrial 16,925,300 23 Development and Export 24 Authority 25 Alaska Industrial 337,000 26 Development Corporation 27 Facilities Maintenance 28 Alaska Seafood Marketing Institute 21,895,100 2,399,900 19,495,200 29 The amount appropriated by this appropriation includes the unexpended and unobligated 30 balance on June 30, 2016 of the statutory designated program receipts from the seafood 31 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the
01 Alaska Seafood Marketing Institute. 02 It is the intent of the legislature that the Alaska Seafood Marketing Institute develop a plan to 03 phase out reliance on unrestricted general funds for seafood marketing by fiscal year 2019 and 04 continue marketing on industry contributions. Further it is the intent of the legislature the 05 plan includes consideration of increasing revenue from industry contributions to maximum 06 allowed by law and deliver a report to the legislature not later than January 1, 2017. 07 Alaska Seafood Marketing 21,895,100 08 Institute 09 Regulatory Commission of Alaska 9,075,900 8,885,900 190,000 10 The amount appropriated by this appropriation includes the unexpended and unobligated 11 balance on June 30, 2016, of the Department of Commerce, Community, and Economic 12 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 13 under AS 42.05.254 and AS 42.06.286. 14 Regulatory Commission of 9,075,900 15 Alaska 16 DCCED State Facilities Rent 1,359,400 599,200 760,200 17 DCCED State Facilities Rent 1,359,400 18 * * * * * * * * * * 19 * * * * * Department of Corrections * * * * * 20 * * * * * * * * * * 21 Administration and Support 8,882,400 8,733,600 148,800 22 Office of the Commissioner 1,275,000 23 Administrative Services 4,176,800 24 Information Technology MIS 2,708,200 25 Research and Records 432,500 26 DOC State Facilities Rent 289,900 27 Population Management 249,201,700 228,477,700 20,724,000 28 It is the intent of the legislature that the department work with the Department of Health and 29 Social Services to enroll all Medicaid eligible offenders prior to release. 30 It is the intent of the legislature that the department prioritize the classification of prisoners 31 and utilize Community Residential Centers when appropriate.
01 It is the intent of the legislature that the department report recidivism reduction results to the 02 Finance Committee Co-Chairs on a quarterly basis. 03 Correctional Academy 1,393,600 04 Facility-Capital 524,000 05 Improvement Unit 06 Facility Maintenance 12,280,500 07 Institution Director's 2,087,300 08 Office 09 Classification and Furlough 1,045,100 10 Out-of-State Contractual 300,000 11 Inmate Transportation 2,883,500 12 Point of Arrest 628,700 13 Anchorage Correctional 27,544,200 14 Complex 15 Anvil Mountain Correctional 5,685,000 16 Center 17 Combined Hiland Mountain 12,037,800 18 Correctional Center 19 Fairbanks Correctional 10,880,300 20 Center 21 Goose Creek Correctional 43,470,000 22 Center 23 Ketchikan Correctional 4,303,800 24 Center 25 Lemon Creek Correctional 9,941,200 26 Center 27 Matanuska-Susitna 4,475,800 28 Correctional Center 29 Palmer Correctional Center 11,181,000 30 Spring Creek Correctional 20,922,200 31 Center
01 Wildwood Correctional 14,516,600 02 Center 03 Yukon-Kuskokwim 7,838,000 04 Correctional Center 05 Probation and Parole 740,500 06 Director's Office 07 Statewide Probation and 17,034,400 08 Parole 09 Electronic Monitoring 3,390,700 10 Regional and Community 7,000,000 11 Jails 12 Community Residential 26,078,100 13 Centers 14 It is the intent of the legislature that the department realize actual savings in institutional 15 operations as a result of transitioning risk assessed offenders to Community Residential 16 Centers and provide a report on these cost savings to the legislature by January 31, 2017. 17 Parole Board 1,019,400 18 Health and Rehabilitation Services 38,947,500 38,630,300 317,200 19 Health and Rehabilitation 856,800 20 Director's Office 21 Physical Health Care 30,161,300 22 Behavioral Health Care 1,736,300 23 Substance Abuse Treatment 2,959,300 24 Program 25 Sex Offender Management 3,058,800 26 Program 27 Domestic Violence Program 175,000 28 Offender Habilitation 1,555,700 1,399,400 156,300 29 Education Programs 949,700 30 Vocational Education 606,000 31 Programs
01 Recidivism Reduction Grants 500,000 500,000 02 Recidivism Reduction Grants 500,000 03 24 Hour Institutional Utilities 11,224,200 11,224,200 04 24 Hour Institutional 11,224,200 05 Utilities 06 * * * * * * * * * * 07 * * * * * Department of Education and Early Development * * * * * 08 * * * * * * * * * * 09 A school district may not receive state education aid for K-12 support appropriated under 10 Section 1 of the Act and distributed by the Department of Education and Early Development 11 under AS 14.17 if the school district 12 (1) Has a policy refusing to allow recruiters for any branch of the United States Military, 13 Reserve Officers' Training Corps, Central Intelligence Agency, or Federal Bureau of 14 Investigation to contact students on a school campus if the school district allows college, 15 vocational school, or other job recruiters on campus to contact students; 16 (2) Refuses to allow the Boy Scouts of America to use school facilities for meetings or 17 contact with students if the school makes the facility available to other non-school groups in 18 the community; or 19 (3) Has a policy of refusing to have an in-school Reserve Officers' Training program or a 20 Junior Reserve Officers' Training Corps program. 21 K-12 Aid to School Districts 50,791,000 30,000,000 20,791,000 22 Foundation Program 50,791,000 23 K-12 Support 12,185,600 12,185,600 24 Boarding Home Grants 7,553,200 25 Youth in Detention 1,100,000 26 Special Schools 3,532,400 27 Education Support Services 5,717,600 3,222,500 2,495,100 28 Executive Administration 827,100 29 Administrative Services 1,733,300 30 Information Services 1,030,800 31 School Finance & Facilities 2,126,400
01 Teaching and Learning Support 234,430,300 15,914,900 218,515,400 02 Student and School 160,366,500 03 Achievement 04 The amount allocated for program administration and operations shall not include federal 05 receipts for the ANSWERS program. 06 State System of Support 1,597,000 07 Teacher Certification 930,300 08 The amount allocated for Teacher Certification includes the unexpended and unobligated 09 balance on June 30, 2016, of the Department of Education and Early Development receipts 10 from teacher certification fees under AS 14.20.020(c). 11 Child Nutrition 63,791,900 12 Early Learning Coordination 7,744,600 13 Commissions and Boards 3,072,000 1,038,400 2,033,600 14 Professional Teaching 299,500 15 Practices Commission 16 Alaska State Council on the 2,772,500 17 Arts 18 Mt. Edgecumbe Boarding School 10,808,300 4,712,200 6,096,100 19 Mt. Edgecumbe Boarding 10,808,300 20 School 21 State Facilities Maintenance 3,312,100 2,098,200 1,213,900 22 State Facilities 1,187,900 23 Maintenance 24 EED State Facilities Rent 2,124,200 25 Alaska Library and Museums 10,812,800 8,894,000 1,918,800 26 Library Operations 7,719,800 27 Archives 1,253,300 28 Museum Operations 1,701,500 29 Live Homework Help 138,200 30 Alaska Postsecondary Education 24,026,600 8,847,600 15,179,000 31 Commission
01 Program Administration & 21,061,800 02 Operations 03 It is the intent of the Legislature that the Alaska Commission on Postsecondary Education 04 review all services offered in relation to its mission and core services, and report back to the 05 Legislature no later than January 21, 2017 with recommendations on statute changes that 06 would reduce the number of services offered by the Commission. 07 WWAMI Medical Education 2,964,800 08 Alaska Performance Scholarship Awards 11,500,000 11,500,000 09 Alaska Performance 11,500,000 10 Scholarship Awards 11 Alaska Student Loan Corporation 12,443,000 12,443,000 12 Loan Servicing 12,443,000 13 * * * * * * * * * * 14 * * * * * Department of Environmental Conservation * * * * * 15 * * * * * * * * * * 16 It is the intent of the legislature that the Department of Environmental Conservation improve 17 efficiencies in permitting and consider the economic impacts of increasing permit fees before 18 imposing increased fees on users. 19 Administration 9,756,900 5,509,200 4,247,700 20 Office of the Commissioner 1,015,900 21 Administrative Services 6,189,000 22 The amount allocated for Administrative Services includes the unexpended and unobligated 23 balance on June 30, 2016, of receipts from all prior fiscal years collected under the 24 Department of Environmental Conservation's federal approved indirect cost allocation plan 25 for expenditures incurred by the Department of Environmental Conservation. 26 State Support Services 2,552,000 27 DEC Buildings Maintenance and 636,500 636,500 28 Operations 29 DEC Buildings Maintenance 636,500 30 and Operations 31 Environmental Health 17,393,000 10,130,600 7,262,400
01 Environmental Health 674,000 02 Director 03 Food Safety & Sanitation 4,173,400 04 Laboratory Services 3,641,200 05 Drinking Water 6,611,200 06 Solid Waste Management 2,293,200 07 Air Quality 10,979,900 3,809,800 7,170,100 08 Air Quality 10,979,900 09 The amount allocated for Air Quality includes the unexpended and unobligated balance on 10 June 30, 2016, of the Department of Environmental Conservation, Division of Air Quality 11 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 12 Spill Prevention and Response 20,386,100 13,889,400 6,496,700 13 Spill Prevention and 20,386,100 14 Response 15 Water 24,298,900 11,207,900 13,091,000 16 Water Quality 15,140,600 17 Facility Construction 9,158,300 18 * * * * * * * * * * 19 * * * * * Department of Fish and Game * * * * * 20 * * * * * * * * * * 21 The amount appropriated for the Department of Fish and Game includes the unexpended and 22 unobligated balance on June 30, 2016, of receipts collected under the Department of Fish and 23 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 24 Game. 25 Commercial Fisheries 69,592,900 49,856,800 19,736,100 26 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 27 balance on June 30, 2016, of the Department of Fish and Game receipts from commercial 28 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 29 crew member licenses. 30 Southeast Region Fisheries 13,127,300 31 Management
01 Central Region Fisheries 10,434,800 02 Management 03 AYK Region Fisheries 9,755,200 04 Management 05 Westward Region Fisheries 14,282,800 06 Management 07 Statewide Fisheries 18,333,000 08 Management 09 Commercial Fisheries Entry 3,659,800 10 Commission 11 The amount appropriated for Commercial Fisheries Entry Commission includes the 12 unexpended and unobligated balance on June 30, 2016, of the Department of Fish and Game, 13 Commercial Fisheries Entry Commission program receipts from licenses, permits and other 14 fees. 15 Sport Fisheries 47,411,000 4,196,500 43,214,500 16 Sport Fisheries 41,680,900 17 Sport Fish Hatcheries 5,730,100 18 Wildlife Conservation 47,925,800 4,400,300 43,525,500 19 It is intent of the legislature that Alaska Department of Fish & Game work collaboratively 20 with the Department of Natural Resources, local governments, and outdoor, sporting, tribal 21 governments/organizations and trail non-profit organizations to identify qualifying matching 22 projects to ensure that no Pittman-Robertson monies are returned to the federal government 23 unspent. 24 Wildlife Conservation 34,390,800 25 Wildlife Conservation 12,624,300 26 Special Projects 27 Hunter Education Public 910,700 28 Shooting Ranges 29 Statewide Support Services 38,713,900 12,371,600 26,342,300 30 Commissioner's Office 1,647,400 31 It is the intent of the legislature that the department evaluate the use of unmanned aircraft for
01 aerial survey work and report findings in regard to safety and cost-savings in comparison with 02 the use of manned aircraft to the Finance Committee-Co-Chairs by the next legislative 03 session. 04 It is the intent of the legislature that the department evaluate transitioning to mail-in, 05 electronic, or telephonic harvest reports for subsistence areas in order to reduce costly door- 06 to-door interviews for state subsistence research statewide, inclusive of rural and urban areas, 07 and report its findings to the Finance Committee Co-Chairs the next legislative session. 08 It is the intent of the legislature that the department evaluate consolidation and reorganization 09 of research and surveying staff between Commercial Fisheries, Sport Fisheries, and Wildlife 10 Conservation in order to avoid duplicative efforts and find cost savings, and report its findings 11 to the Finance Committee Co-Chairs for the next legislative session. 12 Administrative Services 12,044,600 13 Boards of Fisheries and 1,311,500 14 Game 15 Advisory Committees 548,400 16 Habitat 6,057,000 17 State Subsistence Research 6,970,700 18 EVOS Trustee Council 2,503,500 19 State Facilities 5,100,800 20 Maintenance 21 Fish and Game State 2,530,000 22 Facilities Rent 23 * * * * * * * * * * 24 * * * * * Office of the Governor * * * * * 25 * * * * * * * * * * 26 Commissions/Special Offices 2,385,300 2,184,300 201,000 27 Human Rights Commission 2,385,300 28 Executive Operations 13,697,200 13,597,300 99,900 29 Executive Office 11,289,900 30 Governor's House 730,900 31 Contingency Fund 550,000
01 Lieutenant Governor 1,126,400 02 Office of the Governor State 1,086,800 1,086,800 03 Facilities Rent 04 Governor's Office State 596,200 05 Facilities Rent 06 Governor's Office Leasing 490,600 07 Office of Management and Budget 2,528,700 2,528,700 08 Office of Management and 2,528,700 09 Budget 10 It is the intent of the legislature that the office of management and budget work with 11 executive branch agencies to reduce hollow receipt authority when preparing the Fiscal Year 12 2018 budget. 13 Elections 4,207,800 3,459,000 748,800 14 Elections 4,207,800 15 * * * * * * * * * * 16 * * * * * Department of Health and Social Services * * * * * 17 * * * * * * * * * * 18 At the discretion of the Commissioner of the Department of Health and Social Services, up to 19 $25,000,000 of unrestricted general funds may be transferred between all appropriations in 20 the Department of Health and Social Services, except Medicaid Services. 21 Alaska Pioneer Homes 45,933,100 35,870,200 10,062,900 22 It is the intent of the legislature that the Division of Pioneer Homes work to achieve savings 23 through the privatization of food and janitorial services in all the Pioneer Homes as has been 24 accomplished in the Juneau Pioneer Home. 25 Alaska Pioneer Homes 1,453,200 26 Management 27 Pioneer Homes 44,479,900 28 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 29 on June 30, 2016, of the Department of Health and Social Services, Pioneer Homes care and 30 support receipts under AS 47.55.030. 31 Behavioral Health 49,500,400 7,028,700 42,471,700
01 Behavioral Health Treatment 7,932,200 02 and Recovery Grants 03 Alcohol Safety Action 3,415,200 04 Program (ASAP) 05 Behavioral Health 5,075,000 06 Administration 07 Behavioral Health 4,616,000 08 Prevention and Early 09 Intervention Grants 10 Alaska Psychiatric 26,790,200 11 Institute 12 Alaska Mental Health Board 145,400 13 and Advisory Board on 14 Alcohol and Drug Abuse 15 Residential Child Care 1,526,400 16 Children's Services 149,042,000 90,627,000 58,415,000 17 Children's Services 11,618,900 18 Management 19 Children's Services 1,427,200 20 Training 21 Front Line Social Workers 55,230,100 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 11,052,400 26 Subsidized Adoptions & 37,256,600 27 Guardianship 28 Health Care Services 21,988,600 10,329,900 11,658,700 29 Catastrophic and Chronic 171,000 30 Illness Assistance (AS 31 47.08)
01 Health Facilities Licensing 2,290,700 02 and Certification 03 Residential Licensing 4,229,600 04 Medical Assistance 12,899,100 05 Administration 06 Rate Review 2,398,200 07 Juvenile Justice 57,746,900 53,975,100 3,771,800 08 McLaughlin Youth Center 17,291,500 09 Mat-Su Youth Facility 2,409,600 10 Kenai Peninsula Youth 1,996,500 11 Facility 12 Fairbanks Youth Facility 4,641,800 13 Bethel Youth Facility 4,454,400 14 Nome Youth Facility 2,643,900 15 It is the intent of the legislature that the Division of Juvenile Justice collaborate with the 16 community of Nome and with tribal and public health organizations to transition the Nome 17 Youth Facility from state to local ownership; and to deliver to the Legislature by January 17, 18 2017, a plan for utilizing the facility to better meet regional needs for youth correctional, 19 health and rehabilitative services. 20 Johnson Youth Center 4,233,900 21 Ketchikan Regional Youth 1,876,900 22 Facility 23 It is the intent of the legislature that the Department of Health and Social Services expedite 24 planning and implementation of its proposal to convert or transition the Ketchikan Youth 25 Facility to an adolescent substance abuse and Behavioral Health Treatment Center. In 26 addition, the Department should report its progress to the legislature by January 30, 2017. 27 Probation Services 15,253,100 28 Delinquency Prevention 1,395,000 29 Youth Courts 530,900 30 Juvenile Justice Health 1,019,400 31 Care
01 Public Assistance 301,419,500 151,050,200 150,369,300 02 Alaska Temporary Assistance 27,932,800 03 Program 04 It is the intent of the legislature that the Division of Public Assistance use state funding 05 appropriated for the AHFC Homeless Assistance Program toward its Maintenance of Effort 06 requirement for the Alaska Temporary Assistance Program. 07 Adult Public Assistance 65,677,300 08 Child Care Benefits 47,112,200 09 General Relief Assistance 1,205,400 10 Tribal Assistance Programs 15,256,400 11 Senior Benefits Payment 14,891,400 12 Program 13 Permanent Fund Dividend 17,724,700 14 Hold Harmless 15 Energy Assistance Program 14,183,600 16 Public Assistance 5,411,500 17 Administration 18 Public Assistance Field 47,343,400 19 Services 20 Fraud Investigation 2,042,100 21 Quality Control 2,590,300 22 Work Services 11,208,700 23 Women, Infants and Children 28,839,700 24 Public Health 129,973,200 81,377,700 48,595,500 25 Health Planning and Systems 6,096,400 26 Development 27 Nursing 29,632,700 28 It is the intent of the legislature that, where possible, Public Health Nursing charge for 29 services provided. 30 Women, Children and Family 12,160,400 31 Health
01 Public Health 3,193,100 02 Administrative Services 03 Emergency Programs 11,297,800 04 Chronic Disease Prevention 17,412,300 05 and Health Promotion 06 Epidemiology 35,444,400 07 Bureau of Vital Statistics 3,171,200 08 State Medical Examiner 3,155,500 09 Public Health Laboratories 6,495,300 10 It is the intent of the legislature that, where possible, Public Health Laboratories charge for 11 services provided. 12 Community Health Grants 1,914,100 13 Senior and Disabilities Services 47,656,600 24,111,600 23,545,000 14 Early Intervention/Infant 2,617,200 15 Learning Programs 16 Senior and Disabilities 19,203,800 17 Services Administration 18 General Relief/Temporary 6,218,600 19 Assisted Living 20 Senior Community Based 16,684,000 21 Grants 22 Community Developmental 578,000 23 Disabilities Grants 24 Senior Residential Services 615,000 25 Commission on Aging 391,000 26 Governor's Council on 1,349,000 27 Disabilities and Special 28 Education 29 Departmental Support Services 46,784,500 16,346,200 30,438,300 30 Performance Bonuses 6,000,000 31 The amount appropriated by the appropriation includes the unexpended and unobligated
01 balance on June 30, 2016, of federal unrestricted receipts from the Children's Health 02 Insurance Program Reauthorization Act of 2009, P.L. 111-3. Funding appropriated in this 03 allocation may be transferred among appropriations in the Department of Health and Social 04 Services. 05 Public Affairs 1,750,100 06 Quality Assurance and Audit 1,134,000 07 Commissioner's Office 3,486,600 08 Assessment and Planning 250,000 09 Administrative Support 12,373,700 10 Services 11 Facilities Management 1,299,400 12 Information Technology 15,672,100 13 Services 14 HSS State Facilities Rent 4,818,600 15 Human Services Community Matching 1,387,000 1,387,000 16 Grant 17 Human Services Community 1,387,000 18 Matching Grant 19 Community Initiative Matching Grants 861,700 861,700 20 Community Initiative 861,700 21 Matching Grants (non- 22 statutory grants) 23 Medicaid Services 1,656,678,700 517,323,100 1,139,355,600 24 No money appropriated in this appropriation may be expended for an abortion that is not a 25 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 26 Social Services may be expended only for mandatory services required under Title XIX of the 27 Social Security Act and for optional services offered by the state under the state plan for 28 medical assistance that has been approved by the United States Department of Health and 29 Human Services. 30 Behavioral Health Medicaid 126,519,500 31 Services
01 Children's Medicaid 10,060,800 02 Services 03 Adult Preventative Dental 15,650,200 04 Medicaid Services 05 Health Care Medicaid 962,184,900 06 Services 07 Senior and Disabilities 542,263,300 08 Medicaid Services 09 * * * * * * * * * * 10 * * * * * Department of Labor and Workforce Development * * * * * 11 * * * * * * * * * * 12 Commissioner and Administrative 20,282,400 5,804,700 14,477,700 13 Services 14 Commissioner's Office 985,400 15 Workforce Investment Board 554,400 16 Alaska Labor Relations 531,100 17 Agency 18 Management Services 3,712,400 19 The amount allocated for Management Services includes the unexpended and unobligated 20 balance on June 30, 2016, of receipts from all prior fiscal years collected under the 21 Department of Labor and Workforce Development's federal indirect cost plan for 22 expenditures incurred by the Department of Labor and Workforce Development. 23 Human Resources 254,800 24 Leasing 3,100,300 25 Data Processing 6,686,600 26 Labor Market Information 4,457,400 27 Workers' Compensation 11,905,700 11,905,700 28 Workers' Compensation 5,821,900 29 Workers' Compensation 439,600 30 Appeals Commission 31 Workers' Compensation 774,500
01 Benefits Guaranty Fund 02 Second Injury Fund 3,412,500 03 Fishermen's Fund 1,457,200 04 Labor Standards and Safety 11,268,300 7,210,500 4,057,800 05 Wage and Hour 2,385,100 06 Administration 07 Mechanical Inspection 2,982,100 08 Occupational Safety and 5,740,300 09 Health 10 Alaska Safety Advisory 160,800 11 Council 12 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 13 unobligated balance on June 30, 2016, of the Department of Labor and Workforce 14 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 15 Employment and Training Services 80,214,900 18,371,600 61,843,300 16 Employment and Training 1,357,100 17 Services Administration 18 Workforce Services 18,201,500 19 Workforce Development 31,912,900 20 It is the intent of the legislature that the Construction Academy implement a plan to annually 21 supplant $600,000 of general funds with private or federal fund sources until, after a four-year 22 period, the Construction Academy Training program uses no general funds. 23 Unemployment Insurance 28,743,400 24 Vocational Rehabilitation 25,381,600 4,824,000 20,557,600 25 Vocational Rehabilitation 1,265,000 26 Administration 27 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 28 and unobligated balance on June 30, 2016, of receipts from all prior fiscal years collected 29 under the Department of Labor and Workforce Development's federal indirect cost plan for 30 expenditures incurred by the Department of Labor and Workforce Development. 31 Client Services 17,338,900
01 Disability Determination 5,252,800 02 Special Projects 1,524,900 03 Alaska Vocational Technical Center 14,898,700 10,244,200 4,654,500 04 Alaska Vocational Technical 13,039,600 05 Center 06 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 07 and unobligated balance on June 30, 2016, of contributions received by the Alaska Vocational 08 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 09 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 10 AVTEC Facilities 1,859,100 11 Maintenance 12 * * * * * * * * * * 13 * * * * * Department of Law * * * * * 14 * * * * * * * * * * 15 Criminal Division 31,163,300 27,098,300 4,065,000 16 First Judicial District 2,106,800 17 Second Judicial District 1,436,400 18 Third Judicial District: 7,684,200 19 Anchorage 20 Third Judicial District: 5,304,700 21 Outside Anchorage 22 Fourth Judicial District 5,528,700 23 Criminal Justice Litigation 2,792,200 24 Criminal Appeals/Special 6,310,300 25 Litigation 26 Civil Division 66,569,800 23,336,800 43,233,000 27 Deputy Attorney General's 465,800 28 Office 29 Child Protection 7,237,700 30 Collections and Support 3,266,300 31 Commercial and Fair 4,780,100
01 Business 02 The amount allocated for Commercial and Fair Business includes the unexpended and 03 unobligated balance on June 30, 2016, of designated program receipts of the Department of 04 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 05 judgment to be spent by the state for consumer education or consumer protection. 06 Environmental Law 1,861,700 07 Human Services 2,735,900 08 Labor and State Affairs 5,238,200 09 Legislation/Regulations 1,081,400 10 Natural Resources 25,539,300 11 Opinions, Appeals and 1,910,200 12 Ethics 13 Regulatory Affairs Public 2,846,700 14 Advocacy 15 Special Litigation 1,255,900 16 Information and Project 2,109,800 17 Support 18 Torts & Workers' 4,070,100 19 Compensation 20 Transportation Section 2,170,700 21 Administration and Support 4,645,000 2,822,300 1,822,700 22 Office of the Attorney 613,500 23 General 24 Administrative Services 3,145,300 25 Department of Law State 886,200 26 Facilities Rent 27 * * * * * * * * * * 28 * * * * * Department of Military and Veterans' Affairs * * * * * 29 * * * * * * * * * * 30 Military and Veterans' Affairs 46,476,800 16,437,400 30,039,400 31 Office of the Commissioner 6,534,800
01 Homeland Security and 9,446,200 02 Emergency Management 03 Local Emergency Planning 300,000 04 Committee 05 National Guard Military 485,100 06 Headquarters 07 Army Guard Facilities 12,694,500 08 Maintenance 09 Air Guard Facilities 5,934,900 10 Maintenance 11 Alaska Military Youth 8,715,300 12 Academy 13 Veterans' Services 2,041,000 14 State Active Duty 325,000 15 Alaska Aerospace Corporation 10,988,200 10,988,200 16 The amount appropriated by this appropriation includes the unexpended and unobligated 17 balance on June 30, 2016, of the federal and corporate receipts of the Department of Military 18 and Veterans Affairs, Alaska Aerospace Corporation. 19 It is the intent of the legislature that the State of Alaska explore alternatives for the future of 20 the Alaska Aerospace Corporation (AAC). Further, it is the intent of the Legislature that the 21 State shall retain ownership of the corporation's capital assets, including real property and 22 equipment. The State's investments and interests in the value of the existing contracts, 23 intellectual property, and proprietary business information property shall be protected if the 24 organizational structure of AAC is changed. 25 Alaska Aerospace 4,095,000 26 Corporation 27 Alaska Aerospace 6,893,200 28 Corporation Facilities 29 Maintenance 30 * * * * * * * * * * 31 * * * * * Department of Natural Resources * * * * *
01 * * * * * * * * * * 02 It is the intent of the legislature that the Department of Natural Resources not purchase 03 vehicles unless they are essential to work safety. 04 Administration & Support Services 27,448,900 16,544,300 10,904,600 05 Commissioner's Office 1,368,300 06 Office of Project 7,672,500 07 Management & Permitting 08 Administrative Services 3,542,700 09 The amount allocated for Administrative Services includes the unexpended and unobligated 10 balance on June 30, 2016, of receipts from all prior fiscal years collected under the 11 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 12 Department of Natural Resources. 13 Information Resource 4,886,600 14 Management 15 Interdepartmental 1,536,800 16 Chargebacks 17 Facilities 3,017,900 18 Recorder's Office/Uniform 4,634,200 19 Commercial Code 20 EVOS Trustee Council 191,300 21 Projects 22 Public Information Center 598,600 23 Oil & Gas 22,131,700 9,625,300 12,506,400 24 Oil & Gas 22,131,700 25 Fire Suppression, Land & Water 69,829,600 51,954,400 17,875,200 26 Resources 27 Mining, Land & Water 26,383,600 28 It is the intent of the legislature that the Department of Natural Resources improve 29 efficiencies in permitting and consider the economic impacts of increasing permit fees before 30 imposing them on users. 31 Forest Management & 5,292,500
01 Development 02 The amount allocated for Forest Management and Development includes the unexpended and 03 unobligated balance on June 30, 2016, of the timber receipts account (AS 38.05.110). 04 Geological & Geophysical 8,533,800 05 Surveys 06 Fire Suppression 18,686,300 07 Preparedness 08 Fire Suppression Activity 10,933,400 09 Agriculture 6,503,500 5,362,200 1,141,300 10 Agricultural Development 2,134,500 11 North Latitude Plant 1,824,900 12 Material Center 13 Agriculture Revolving Loan 2,544,100 14 Program Administration 15 It is the intent of the legislature to allow for a one-time increment funding of MMM&S with 16 the purpose of allowing appropriate time for negotiations between a private entity and the 17 BAC for the lease of MMM&S. This is done with the understanding that the transfer of 18 operations will be finalized prior to FY18 and MMM&S will not be included in the FY18 19 budget. The Department should issue a request for proposals (RFP) immediately. The RFP 20 should be drafted with the least restrictive terms likely to attract successful bids. The 21 Department should solicit for and consider bids for a lease and for a lease with an option to 22 purchase. 23 Parks & Outdoor Recreation 16,219,200 9,236,700 6,982,500 24 Parks Management & Access 13,719,000 25 The amount allocated for Parks Management and Access includes the unexpended and 26 unobligated balance on June 30, 2016, of the receipts collected under AS 41.21.026. 27 It is the intent of the legislature that the Department of Natural Resources work with the 28 Alaska Department of Fish & Game to identify qualifying projects and non-federal matching 29 funds for Pittman-Robertson monies. If not all Pittman-Robertson funds are expended through 30 DNR partnerships, it is further the intent of the legislature that DF&G partner with 31 municipalities and nonprofit outdoors, sporting, and trail organizations to identify qualifying
01 projects and nonprofit sector marching funds to expend remaining Pittman-Robertson monies. 02 It is intent of the legislature that Alaska Department of Natural Resources assist the 03 Department of Fish & Game in working collaboratively with partner agencies, governments, 04 and organizations to ensure that no Pittman-Robertson monies are returned to the federal 05 government unspent. 06 Office of History and 2,500,200 07 Archaeology 08 The amount allocated for the Office of History and Archaeology includes up to $15,700 09 general fund program receipt authorization from the unexpended and unobligated balance on 10 June 30, 2016, of the receipts collected under AS 41.35.380. 11 * * * * * * * * * * 12 * * * * * Department of Public Safety * * * * * 13 * * * * * * * * * * 14 Fire and Life Safety 5,247,500 4,233,600 1,013,900 15 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 16 and unobligated balance on June 30, 2016, of the receipts collected under AS 18.70.080(b). 17 Fire and Life Safety 5,247,500 18 Alaska Fire Standards Council 565,300 236,400 328,900 19 The amount appropriated by this appropriation includes the unexpended and unobligated 20 balance on June 30, 2016, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 21 Alaska Fire Standards 565,300 22 Council 23 Alaska State Troopers 127,034,800 115,567,200 11,467,600 24 Special Projects 2,758,800 25 Alaska Bureau of Highway 3,753,500 26 Patrol 27 Alaska Bureau of Judicial 4,374,900 28 Services 29 Prisoner Transportation 2,854,200 30 Search and Rescue 575,500 31 Rural Trooper Housing 2,957,900
01 Statewide Drug and Alcohol 10,550,600 02 Enforcement Unit 03 Alaska State Trooper 64,214,200 04 Detachments 05 Alaska Bureau of 7,199,900 06 Investigation 07 Alaska Wildlife Troopers 21,293,500 08 Alaska Wildlife Troopers 4,421,000 09 Aircraft Section 10 Alaska Wildlife Troopers 2,080,800 11 Marine Enforcement 12 Village Public Safety Officer Program 13,807,700 13,807,700 13 It is the intent of the legislature that the VPSO program grantees be permitted to charge their 14 federally approved indirect cost to their VPSO program grant, provided the statewide average 15 does not exceed 30%. The legislature directs the department to continue working with 16 grantees on reducing the overall indirect cost percentage and to provide a report on their 17 progress by February 1, 2017. 18 Village Public Safety 13,807,700 19 Officer Program 20 Alaska Police Standards Council 1,283,600 1,283,600 21 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 22 and unobligated balance on June 30, 2016, of the receipts collected under AS 12.25.195(c), 23 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 24 18.65.220(7). 25 Alaska Police Standards 1,283,600 26 Council 27 Council on Domestic Violence and 15,272,300 10,771,200 4,501,100 28 Sexual Assault 29 Council on Domestic 15,272,300 30 Violence and Sexual Assault 31 Statewide Support 24,697,800 16,783,200 7,914,600
01 Commissioner's Office 1,061,900 02 Training Academy 2,697,000 03 The amount allocated for the Training Academy includes the unexpended and unobligated 04 balance on June 30, 2016, of the receipts collected under AS 44.41.020(a). 05 Administrative Services 4,284,700 06 Alaska Wing Civil Air 453,500 07 Patrol 08 Statewide Information 9,229,300 09 Technology Services 10 The amount allocated for Statewide Information Technology Services includes up to 11 $125,000 of the unexpended and unobligated balance on June 30, 2016, of the receipts 12 collected by the Department of Public Safety from the Alaska automated fingerprint system 13 under AS 44.41.025(b). 14 Laboratory Services 5,798,200 15 Facility Maintenance 1,058,800 16 DPS State Facilities Rent 114,400 17 * * * * * * * * * * 18 * * * * * Department of Revenue * * * * * 19 * * * * * * * * * * 20 Taxation and Treasury 105,198,400 27,725,300 77,473,100 21 Tax Division 15,287,600 22 Treasury Division 9,367,800 23 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 24 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 25 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 26 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 27 Retirement System 1045. 28 Unclaimed Property 581,700 29 Alaska Retirement 9,100,400 30 Management Board 31 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be
01 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 02 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 03 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 04 Retirement System 1045. 05 Alaska Retirement 62,106,700 06 Management Board Custody 07 and Management Fees 08 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 09 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 10 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 11 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 12 Retirement System 1045. 13 Permanent Fund Dividend 8,754,200 14 Division 15 The amount allocated for the Permanent Fund Dividend includes the unexpended and 16 unobligated balance on June 30, 2016, of the receipts collected by the Department of Revenue 17 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 18 charitable contributions program as provided under AS 43.23.062(f) and for coordination fees 19 provided under AS 43.23.062(m). 20 Child Support Services 27,417,700 8,528,200 18,889,500 21 Child Support Services 27,417,700 22 Division 23 Administration and Support 4,040,900 1,091,400 2,949,500 24 Commissioner's Office 1,007,300 25 Administrative Services 2,285,800 26 State Facilities Rent 342,000 27 Criminal Investigations 405,800 28 Unit 29 Alaska Mental Health Trust Authority 432,400 432,400 30 Mental Health Trust 30,000 31 Operations
01 Long Term Care Ombudsman 402,400 02 Office 03 Alaska Municipal Bond Bank Authority 1,004,700 1,004,700 04 AMBBA Operations 1,004,700 05 Alaska Housing Finance Corporation 96,075,700 96,075,700 06 AHFC Operations 95,496,300 07 Anchorage State Office 100,000 08 Building 09 Alaska Corporation for 479,400 10 Affordable Housing 11 Alaska Permanent Fund Corporation 160,084,800 160,084,800 12 APFC Operations 11,893,800 13 APFC Investment Management 148,191,000 14 Fees 15 * * * * * * * * * * 16 * * * * * Department of Transportation and Public Facilities * * * * * 17 * * * * * * * * * * 18 Administration and Support 52,866,200 14,561,700 38,304,500 19 It is the intent of the Legislature that the Department of Transportation and Public Facilities 20 contract with private entities, municipalities or organized boroughs when the State will save 21 money and resources for general road maintenance including snow removal, street sweeping, 22 temporary pot-hole repair, minor signage and road marker maintenance, and other minor road 23 maintenance as needed. The agency will report to the legislature by January 30, 2017 on their 24 cost findings and interest in participating from a minimum of six municipalities or organized 25 boroughs regarding privatizing services of general road maintenance. 26 Commissioner's Office 1,776,000 27 Contracting and Appeals 340,800 28 Equal Employment and Civil 1,205,100 29 Rights 30 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 31 unobligated balance on June 30, 2016, of the statutory designated program receipts collected
01 for the Alaska Construction Career Day events. 02 Internal Review 796,500 03 Statewide Administrative 7,806,500 04 Services 05 The amount allocated for Statewide Administrative Services includes the unexpended and 06 unobligated balance on June 30, 2016, of receipts from all prior fiscal years collected under 07 the Department of Transportation and Public Facilities federal indirect cost plan for 08 expenditures incurred by the Department of Transportation and Public Facilities. 09 Information Systems and 10,304,500 10 Services 11 Leased Facilities 2,957,700 12 Human Resources 2,366,400 13 Statewide Procurement 1,239,200 14 Central Region Support 1,443,000 15 Services 16 Northern Region Support 1,797,300 17 Services 18 Southcoast Region Support 1,713,500 19 Services 20 Statewide Aviation 4,070,000 21 The amount allocated for Statewide Aviation includes the unexpended and unobligated 22 balance on June 30, 2016, of the rental receipts and user fees collected from tenants of land 23 and buildings at Department of Transportation and Public Facilities rural airports under AS 24 02.15.090(a). 25 Program Development 8,406,500 26 Per AS 19.10.075(b), this allocation includes $151,929.00 representing an amount equal to 27 50% of the fines collected under AS 28.90.030 during the fiscal year ending June 30, 2015. 28 The amount allocated for Program Development includes the unexpended and unobligated 29 balance on June 30, 2016 of fines collected under AS 28.90.030 and allocated to Program 30 Development per AS 19.10.075(b). 31 Measurement Standards & 6,643,200
01 Commercial Vehicle 02 Enforcement 03 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 04 includes the unexpended and unobligated balance on June 30, 2016, of the Unified Carrier 05 Registration Program receipts collected by the Department of Transportation and Public 06 Facilities. 07 Design, Engineering and Construction 114,930,200 2,117,400 112,812,800 08 Statewide Public Facilities 4,426,600 09 Statewide Design and 12,912,700 10 Engineering Services 11 The amount allocated for Statewide Design and Engineering Services includes the 12 unexpended and unobligated balance on June 30, 2016, of EPA Consent Decree fine receipts 13 collected by the Department of Transportation and Public Facilities. 14 Harbor Program Development 666,300 15 Central Design and 22,475,100 16 Engineering Services 17 The amount allocated for Central Design and Engineering Services includes the unexpended 18 and unobligated balance on June 30, 2016, of the general fund program receipts collected by 19 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 20 way. 21 Northern Design and 16,680,100 22 Engineering Services 23 The amount allocated for Northern Design and Engineering Services includes the unexpended 24 and unobligated balance on June 30, 2016, of the general fund program receipts collected by 25 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 26 way. 27 Southcoast Design and 11,089,300 28 Engineering Services 29 The amount allocated for Southcoast Design and Engineering Services includes the 30 unexpended and unobligated balance on June 30, 2016, of the general fund program receipts 31 collected by the Department of Transportation and Public Facilities for the sale or lease of
01 excess right-of-way. 02 Central Region Construction 20,388,100 03 and CIP Support 04 Northern Region 16,652,300 05 Construction and CIP 06 Support 07 Southcoast Region 7,940,500 08 Construction 09 Knik Arm Crossing 1,699,200 10 State Equipment Fleet 33,930,100 33,930,100 11 State Equipment Fleet 33,930,100 12 Highways, Aviation and Facilities 162,728,100 129,555,300 33,172,800 13 The amounts allocated for highways and aviation shall lapse into the general fund on August 14 31, 2017. 15 It is the intent of the legislature that the Department of Transportation and Public Facilities 16 contract with private entities, municipalities or organized boroughs when the State will save 17 money and resources for traffic signal management. The agency will report to the legislature 18 by January 30, 2017 on their cost findings and interest in participating from a minimum of six 19 municipalities or organized boroughs regarding privatizing services of traffic signal 20 management and lane striping. 21 Central Region Facilities 8,293,100 22 Northern Region Facilities 14,012,700 23 Southcoast Region 3,457,200 24 Facilities 25 Traffic Signal Management 1,770,400 26 Central Region Highways and 41,825,400 27 Aviation 28 Northern Region Highways 63,940,900 29 and Aviation 30 Southcoast Region Highways 23,168,200 31 and Aviation
01 Whittier Access and Tunnel 6,260,200 02 The amount allocated for Whittier Access and Tunnel includes the unexpended and 03 unobligated balance on June 30, 2016, of the Whittier Tunnel toll receipts collected by the 04 Department of Transportation and Public Facilities under AS 19.05.040(11). 05 International Airports 83,599,200 83,599,200 06 International Airport 2,220,200 07 Systems Office 08 Anchorage Airport 7,229,500 09 Administration 10 Anchorage Airport 22,831,800 11 Facilities 12 Anchorage Airport Field and 18,335,300 13 Equipment Maintenance 14 Anchorage Airport 5,911,100 15 Operations 16 Anchorage Airport Safety 10,901,100 17 Fairbanks Airport 2,044,400 18 Administration 19 Fairbanks Airport 4,197,500 20 Facilities 21 Fairbanks Airport Field and 4,432,100 22 Equipment Maintenance 23 Fairbanks Airport 1,037,500 24 Operations 25 Fairbanks Airport Safety 4,458,700 26 Marine Highway System 142,370,400 140,537,000 1,833,400 27 Marine Vessel Operations 100,947,200 28 The appropriation to the Marine Highway System includes $2,000,000 from the balance of the 29 Alaska Marine Highway System Fund as a one-time appropriation for the operations of the 30 system under the published schedule for the fiscal year ending June 30, 2017. It is the intent 31 of the Legislature that the ferry schedule for the fiscal year ending June 30, 2018 be
01 developed with that understanding. 02 Marine Vessel Fuel 22,556,500 03 Marine Engineering 3,260,000 04 Overhaul 1,647,800 05 Reservations and Marketing 2,036,400 06 Marine Shore Operations 7,833,800 07 Vessel Operations 4,088,700 08 Management 09 * * * * * * * * * * 10 * * * * * University of Alaska * * * * * 11 * * * * * * * * * * 12 It is the intent of the legislature that the Board of Regents of the University of Alaska return to 13 the legislature with a specific plan for consolidation that includes specified timelines for 14 anticipated results by the end of the 2016 calendar year; the plan would include, but would not 15 be limited to, the university restructuring to one administrative unit with one accreditation. 16 It is the intent of the legislature that the University of Alaska prioritize and streamline its 17 Personal Services within the Statewide Services Allocation. 18 It is the intent of the legislature that the University of Alaska conduct a comprehensive and 19 transparent cost-to-revenue analysis, which does not include student fees or appropriations 20 from the State of Alaska's General Funds as revenue, for all of its intercollegiate athletics 21 programs; furthermore, the university is to report back to the legislature with its findings by 22 the fifteenth day of the 2017 Legislative Session. 23 It is the intent of the legislature that the University of Alaska better utilize community 24 buildings, school district buildings, and other facilities in close proximity to its existing "brick 25 and mortar" campuses and satellite facilities that have low utilization rates of face-to-face 26 classes only if the restructuring results in a decreased total cost; furthermore, the university is 27 to report back to the legislature with its general plan to increase its use of "co-location" by the 28 fifteenth day of the 2017 Legislative Session. 29 It is the intent of the legislature that the President of the University of Alaska make it one of 30 his very highest priorities to improve student retention and graduation rates. 31 It is the intent of the legislature that the University of Alaska increase contributions from
01 alumni and private industry by a combined twenty percent, as well as seek out productive 02 public-private partnerships in an effort to increase self-supporting revenue and achieve a 03 balanced, sustainable budget. 04 It is the intent of the legislature that the University of Alaska increase its incoming enrollment 05 for the Alaska Performance Scholarship and UA Scholars Program recipients by five percent. 06 It is the intent of the legislature that the University of Alaska further develop and improve 07 upon its utilization of its land grants in order to generate additional revenue; furthermore, the 08 university will create a comprehensive plan to expand its land grants as they relate to 09 generating revenue and present it to the legislature no later than the fifteenth day of the 2017 10 Legislative Session. 11 It is the intent of the legislature that the University of Alaska focus FY17 UGF budget 12 reductions on (1) non-core mission programs and services; and (2) reduced personal services 13 for all employees across the board or through furloughs. 14 University of Alaska 872,233,600 636,528,100 235,705,500 15 Budget Reductions/Additions -40,772,100 16 - Systemwide 17 Statewide Services 34,488,200 18 Office of Information 19,116,200 19 Technology 20 Systemwide Education and 10,951,200 21 Outreach 22 Anchorage Campus 271,084,400 23 Small Business Development 3,178,100 24 Center 25 Kenai Peninsula College 16,897,900 26 Kodiak College 6,133,700 27 Matanuska-Susitna College 11,525,400 28 Prince William Sound 7,601,800 29 College 30 Bristol Bay Campus 4,085,200 31 Chukchi Campus 2,433,100
01 College of Rural and 10,552,000 02 Community Development 03 Fairbanks Campus 282,938,300 04 Interior Alaska Campus 5,689,700 05 Kuskokwim Campus 6,566,300 06 Northwest Campus 4,460,600 07 Fairbanks Organized 143,451,700 08 Research 09 UAF Community and Technical 14,329,300 10 College 11 Juneau Campus 43,763,500 12 Ketchikan Campus 5,531,100 13 Sitka Campus 8,228,000 14 * * * * * * * * * * 15 * * * * * Judiciary * * * * * 16 * * * * * * * * * * 17 Alaska Court System 103,201,600 100,390,300 2,811,300 18 Appellate Courts 7,005,900 19 Trial Courts 85,805,000 20 Administration and Support 10,390,700 21 Therapeutic Courts 1,838,900 1,817,900 21,000 22 Therapeutic Courts 1,838,900 23 Commission on Judicial Conduct 412,700 412,700 24 Commission on Judicial 412,700 25 Conduct 26 Judicial Council 1,225,300 1,225,300 27 Judicial Council 1,225,300 28 * * * * * * * * * * 29 * * * * * Alaska Legislature * * * * * 30 * * * * * * * * * * 31 It is the intent of the legislature that all full-time non-partisan and partisan legislative
01 employees take five days of furlough during the fiscal year ending June 30, 2017. 02 Budget and Audit Committee 14,817,600 14,067,600 750,000 03 Legislative Audit 5,269,100 04 Legislative Finance 7,502,400 05 Committee Expenses 2,046,100 06 Legislative Council 25,309,000 25,264,000 45,000 07 Salaries and Allowances 7,459,800 08 Administrative Services 8,855,900 09 Council and Subcommittees 953,100 10 Legal and Research Services 4,089,800 11 Select Committee on Ethics 248,900 12 Office of Victims Rights 952,200 13 Ombudsman 1,249,700 14 Legislature State 1,499,600 15 Facilities Rent 16 Information and Teleconference 3,356,100 3,351,100 5,000 17 Information and 3,356,100 18 Teleconference 19 Legislative Operating Budget 21,696,800 21,687,000 9,800 20 Legislative Operating 11,565,100 21 Budget 22 Session Expenses 9,065,700 23 Special Session/Contingency 1,066,000 24 (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 1,895,500 06 1004 Unrestricted General Fund Receipts 67,691,500 07 1005 General Fund/Program Receipts 21,987,900 08 1007 Interagency Receipts 123,845,800 09 1017 Group Health and Life Benefits Fund 31,780,700 10 1023 FICA Administration Fund Account 150,700 11 1029 Public Employees Retirement Trust Fund 8,504,700 12 1033 Federal Surplus Property Revolving Fund 326,000 13 1034 Teachers Retirement Trust Fund 3,048,800 14 1042 Judicial Retirement System 75,900 15 1045 National Guard & Naval Militia Retirement System 230,000 16 1061 Capital Improvement Project Receipts 3,291,200 17 1081 Information Services Fund 38,269,200 18 1108 Statutory Designated Program Receipts 55,000 19 1147 Public Building Fund 17,007,900 20 1162 Alaska Oil & Gas Conservation Commission Receipts 7,367,600 21 1220 Crime Victim Compensation Fund 1,544,100 22 *** Total Agency Funding *** 327,072,500 23 Department of Commerce, Community and Economic Development 24 1002 Federal Receipts 20,044,900 25 1003 General Fund Match 3,398,500 26 1004 Unrestricted General Fund Receipts 13,907,500 27 1005 General Fund/Program Receipts 7,486,500 28 1007 Interagency Receipts 17,910,100 29 1036 Commercial Fishing Loan Fund 4,261,700 30 1040 Real Estate Recovery Fund 290,700 31 1061 Capital Improvement Project Receipts 4,039,100
01 1062 Power Project Fund 995,500 02 1070 Fisheries Enhancement Revolving Loan Fund 605,400 03 1074 Bulk Fuel Revolving Loan Fund 55,300 04 1102 Alaska Industrial Development & Export Authority Receipts 8,747,000 05 1107 Alaska Energy Authority Corporate Receipts 981,700 06 1108 Statutory Designated Program Receipts 15,343,600 07 1141 Regulatory Commission of Alaska Receipts 8,885,900 08 1156 Receipt Supported Services 17,043,500 09 1164 Rural Development Initiative Fund 57,400 10 1170 Small Business Economic Development Revolving Loan Fund 55,100 11 1200 Vehicle Rental Tax Receipts 336,700 12 1209 Alaska Capstone Avionics Revolving Loan Fund 133,600 13 1210 Renewable Energy Grant Fund 2,000,000 14 1216 Boat Registration Fees 196,900 15 1223 Commercial Charter Fisheries RLF 19,200 16 1224 Mariculture RLF 19,200 17 1225 Community Quota Entity RLF 38,300 18 1227 Alaska Microloan RLF 9,400 19 1229 In-State Natural Gas Pipeline Fund 6,231,600 20 1235 Alaska Liquefied Natural Gas Project Fund 4,154,400 21 *** Total Agency Funding *** 137,248,700 22 Department of Corrections 23 1002 Federal Receipts 7,494,900 24 1004 Unrestricted General Fund Receipts 262,270,800 25 1005 General Fund/Program Receipts 6,457,500 26 1007 Interagency Receipts 13,431,100 27 1061 Capital Improvement Project Receipts 420,300 28 1171 PFD Appropriations in lieu of Dividends to Criminals 20,236,900 29 *** Total Agency Funding *** 310,311,500 30 Department of Education and Early Development 31 1002 Federal Receipts 220,768,100
01 1003 General Fund Match 1,032,400 02 1004 Unrestricted General Fund Receipts 42,689,100 03 1005 General Fund/Program Receipts 1,894,500 04 1007 Interagency Receipts 23,688,800 05 1014 Donated Commodity/Handling Fee Account 380,600 06 1043 Federal Impact Aid for K-12 Schools 20,791,000 07 1066 Public School Trust Fund 30,000,000 08 1106 Alaska Student Loan Corporation Receipts 12,443,000 09 1108 Statutory Designated Program Receipts 2,614,400 10 1145 Art in Public Places Fund 30,000 11 1151 Technical Vocational Education Program Receipts 531,600 12 1226 Alaska Higher Education Investment Fund 22,235,800 13 *** Total Agency Funding *** 379,099,300 14 Department of Environmental Conservation 15 1002 Federal Receipts 23,878,900 16 1003 General Fund Match 4,332,400 17 1004 Unrestricted General Fund Receipts 12,470,500 18 1005 General Fund/Program Receipts 7,410,500 19 1007 Interagency Receipts 2,497,400 20 1018 Exxon Valdez Oil Spill Trust--Civil 6,900 21 1052 Oil/Hazardous Release Prevention & Response Fund 15,695,300 22 1061 Capital Improvement Project Receipts 4,614,700 23 1093 Clean Air Protection Fund 5,137,400 24 1108 Statutory Designated Program Receipts 128,300 25 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,442,200 26 1205 Berth Fees for the Ocean Ranger Program 3,832,500 27 1230 Alaska Clean Water Administrative Fund 1,240,300 28 1231 Alaska Drinking Water Administrative Fund 456,200 29 1232 In-State Natural Gas Pipeline Fund--Interagency 307,800 30 *** Total Agency Funding *** 83,451,300 31 Department of Fish and Game
01 1002 Federal Receipts 67,705,600 02 1003 General Fund Match 1,278,100 03 1004 Unrestricted General Fund Receipts 54,744,700 04 1005 General Fund/Program Receipts 2,584,300 05 1007 Interagency Receipts 21,228,600 06 1018 Exxon Valdez Oil Spill Trust--Civil 2,801,900 07 1024 Fish and Game Fund 25,287,700 08 1055 Inter-Agency/Oil & Hazardous Waste 109,700 09 1061 Capital Improvement Project Receipts 7,796,000 10 1108 Statutory Designated Program Receipts 7,888,900 11 1109 Test Fisheries Receipts 3,842,300 12 1201 Commercial Fisheries Entry Commission Receipts 8,375,800 13 *** Total Agency Funding *** 203,643,600 14 Office of the Governor 15 1002 Federal Receipts 201,000 16 1004 Unrestricted General Fund Receipts 22,856,100 17 1007 Interagency Receipts 99,900 18 1061 Capital Improvement Project Receipts 468,300 19 1108 Statutory Designated Program Receipts 29,000 20 1185 Election Fund 251,500 21 *** Total Agency Funding *** 23,905,800 22 Department of Health and Social Services 23 1002 Federal Receipts 1,414,589,100 24 1003 General Fund Match 521,433,400 25 1004 Unrestricted General Fund Receipts 384,547,700 26 1005 General Fund/Program Receipts 34,600,500 27 1007 Interagency Receipts 69,573,000 28 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 29 1050 Permanent Fund Dividend Fund 17,724,700 30 1061 Capital Improvement Project Receipts 4,789,700 31 1108 Statutory Designated Program Receipts 22,330,000
01 1168 Tobacco Use Education and Cessation Fund 9,493,500 02 1188 Federal Unrestricted Receipts 7,400,000 03 1238 Vaccine Assessment Account 22,488,600 04 *** Total Agency Funding *** 2,508,972,200 05 Department of Labor and Workforce Development 06 1002 Federal Receipts 85,438,100 07 1003 General Fund Match 7,635,800 08 1004 Unrestricted General Fund Receipts 14,957,400 09 1005 General Fund/Program Receipts 2,875,800 10 1007 Interagency Receipts 18,719,200 11 1031 Second Injury Fund Reserve Account 3,412,500 12 1032 Fishermen's Fund 1,457,200 13 1049 Training and Building Fund 798,500 14 1054 State Training & Employment Program 8,294,100 15 1061 Capital Improvement Project Receipts 93,700 16 1108 Statutory Designated Program Receipts 1,214,900 17 1117 Voc Rehab Small Business Enterprise Revolving Fund (Federal) 125,000 18 1151 Technical Vocational Education Program Receipts 7,324,300 19 1157 Workers Safety and Compensation Administration Account 8,493,800 20 1172 Building Safety Account 2,136,800 21 1203 Workers Compensation Benefits Guarantee Fund 774,500 22 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 200,000 23 *** Total Agency Funding *** 163,951,600 24 Department of Law 25 1002 Federal Receipts 1,020,100 26 1003 General Fund Match 317,400 27 1004 Unrestricted General Fund Receipts 49,419,300 28 1005 General Fund/Program Receipts 862,200 29 1007 Interagency Receipts 43,735,600 30 1055 Inter-Agency/Oil & Hazardous Waste 448,200 31 1061 Capital Improvement Project Receipts 106,200
01 1105 Permanent Fund Corporation Gross Receipts 2,577,600 02 1108 Statutory Designated Program Receipts 1,093,900 03 1141 Regulatory Commission of Alaska Receipts 2,332,600 04 1162 Alaska Oil & Gas Conservation Commission Receipts 225,000 05 1168 Tobacco Use Education and Cessation Fund 100,900 06 1232 In-State Natural Gas Pipeline Fund--Interagency 139,100 07 *** Total Agency Funding *** 102,378,100 08 Department of Military and Veterans' Affairs 09 1002 Federal Receipts 26,172,000 10 1003 General Fund Match 7,592,100 11 1004 Unrestricted General Fund Receipts 8,816,900 12 1005 General Fund/Program Receipts 28,400 13 1007 Interagency Receipts 5,020,000 14 1061 Capital Improvement Project Receipts 1,733,500 15 1101 Alaska Aerospace Corporation Fund 7,667,100 16 1108 Statutory Designated Program Receipts 435,000 17 *** Total Agency Funding *** 57,465,000 18 Department of Natural Resources 19 1002 Federal Receipts 13,382,300 20 1003 General Fund Match 742,000 21 1004 Unrestricted General Fund Receipts 60,720,100 22 1005 General Fund/Program Receipts 18,425,200 23 1007 Interagency Receipts 6,839,600 24 1018 Exxon Valdez Oil Spill Trust--Civil 191,300 25 1021 Agricultural Revolving Loan Fund 2,544,100 26 1055 Inter-Agency/Oil & Hazardous Waste 48,200 27 1061 Capital Improvement Project Receipts 6,630,200 28 1105 Permanent Fund Corporation Gross Receipts 5,889,900 29 1108 Statutory Designated Program Receipts 15,611,500 30 1153 State Land Disposal Income Fund 5,970,500 31 1154 Shore Fisheries Development Lease Program 344,900
01 1155 Timber Sale Receipts 991,800 02 1200 Vehicle Rental Tax Receipts 2,984,300 03 1216 Boat Registration Fees 300,000 04 1232 In-State Natural Gas Pipeline Fund--Interagency 517,000 05 *** Total Agency Funding *** 142,132,900 06 Department of Public Safety 07 1002 Federal Receipts 10,808,700 08 1003 General Fund Match 693,300 09 1004 Unrestricted General Fund Receipts 155,419,500 10 1005 General Fund/Program Receipts 6,570,100 11 1007 Interagency Receipts 9,888,300 12 1055 Inter-Agency/Oil & Hazardous Waste 50,700 13 1061 Capital Improvement Project Receipts 4,274,500 14 1108 Statutory Designated Program Receipts 203,900 15 *** Total Agency Funding *** 187,909,000 16 Department of Revenue 17 1002 Federal Receipts 76,467,700 18 1003 General Fund Match 7,963,500 19 1004 Unrestricted General Fund Receipts 18,819,400 20 1005 General Fund/Program Receipts 1,720,200 21 1007 Interagency Receipts 7,777,000 22 1016 CSSD Federal Incentive Payments 1,800,000 23 1017 Group Health and Life Benefits Fund 31,600,100 24 1027 International Airports Revenue Fund 34,400 25 1029 Public Employees Retirement Trust Fund 26,688,100 26 1034 Teachers Retirement Trust Fund 12,298,900 27 1042 Judicial Retirement System 439,200 28 1045 National Guard & Naval Militia Retirement System 276,500 29 1050 Permanent Fund Dividend Fund 8,361,200 30 1061 Capital Improvement Project Receipts 3,467,800 31 1066 Public School Trust Fund 124,400
01 1103 Alaska Housing Finance Corporation Receipts 33,375,500 02 1104 Alaska Municipal Bond Bank Receipts 899,700 03 1105 Permanent Fund Corporation Gross Receipts 160,178,400 04 1108 Statutory Designated Program Receipts 243,300 05 1133 CSSD Administrative Cost Reimbursement 1,363,100 06 1169 Power Cost Equalization Endowment Fund Earnings 356,200 07 *** Total Agency Funding *** 394,254,600 08 Department of Transportation and Public Facilities 09 1002 Federal Receipts 2,036,300 10 1004 Unrestricted General Fund Receipts 221,905,700 11 1005 General Fund/Program Receipts 4,823,700 12 1007 Interagency Receipts 3,848,200 13 1026 Highways Equipment Working Capital Fund 34,880,500 14 1027 International Airports Revenue Fund 86,823,500 15 1061 Capital Improvement Project Receipts 161,514,800 16 1076 Alaska Marine Highway System Fund 53,628,800 17 1108 Statutory Designated Program Receipts 534,800 18 1200 Vehicle Rental Tax Receipts 6,413,200 19 1214 Whittier Tunnel Toll Receipts 1,928,400 20 1215 Unified Carrier Registration Receipts 509,500 21 1232 In-State Natural Gas Pipeline Fund--Interagency 700,600 22 1236 Alaska Liquefied Natural Gas Project Fund I/A 1,300 23 1239 Aviation Fuel Tax Account 4,726,100 24 1244 Rural Airport Lease Receipts 5,893,900 25 1245 Airport Lease I/A 254,900 26 *** Total Agency Funding *** 590,424,200 27 University of Alaska 28 1002 Federal Receipts 150,852,700 29 1003 General Fund Match 4,777,300 30 1004 Unrestricted General Fund Receipts 269,866,900 31 1007 Interagency Receipts 16,201,100
01 1048 University of Alaska Restricted Receipts 331,203,800 02 1061 Capital Improvement Project Receipts 10,530,700 03 1151 Technical Vocational Education Program Receipts 5,980,100 04 1169 Power Cost Equalization Endowment Fund Earnings 24,700,000 05 1174 University of Alaska Intra-Agency Transfers 58,121,000 06 *** Total Agency Funding *** 872,233,600 07 Judiciary 08 1002 Federal Receipts 1,116,000 09 1004 Unrestricted General Fund Receipts 103,846,200 10 1007 Interagency Receipts 1,421,700 11 1108 Statutory Designated Program Receipts 85,000 12 1133 CSSD Administrative Cost Reimbursement 209,600 13 *** Total Agency Funding *** 106,678,500 14 Alaska Legislature 15 1004 Unrestricted General Fund Receipts 64,306,300 16 1005 General Fund/Program Receipts 63,400 17 1007 Interagency Receipts 809,800 18 *** Total Agency Funding *** 65,179,500 19 * * * * * Total Budget * * * * * 6,656,311,900 20 (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 561,196,200 06 1004 Unrestricted General Fund Receipts 1,829,255,600 07 *** Total Unrestricted General *** 2,390,451,800 08 Designated General 09 1005 General Fund/Program Receipts 117,790,700 10 1021 Agricultural Revolving Loan Fund 2,544,100 11 1031 Second Injury Fund Reserve Account 3,412,500 12 1032 Fishermen's Fund 1,457,200 13 1036 Commercial Fishing Loan Fund 4,261,700 14 1040 Real Estate Recovery Fund 290,700 15 1048 University of Alaska Restricted Receipts 331,203,800 16 1049 Training and Building Fund 798,500 17 1050 Permanent Fund Dividend Fund 26,085,900 18 1052 Oil/Hazardous Release Prevention & Response Fund 15,695,300 19 1054 State Training & Employment Program 8,294,100 20 1062 Power Project Fund 995,500 21 1066 Public School Trust Fund 30,124,400 22 1070 Fisheries Enhancement Revolving Loan Fund 605,400 23 1074 Bulk Fuel Revolving Loan Fund 55,300 24 1076 Alaska Marine Highway System Fund 53,628,800 25 1109 Test Fisheries Receipts 3,842,300 26 1141 Regulatory Commission of Alaska Receipts 11,218,500 27 1145 Art in Public Places Fund 30,000 28 1151 Technical Vocational Education Program Receipts 13,836,000 29 1153 State Land Disposal Income Fund 5,970,500 30 1154 Shore Fisheries Development Lease Program 344,900 31 1155 Timber Sale Receipts 991,800
01 1156 Receipt Supported Services 17,043,500 02 1157 Workers Safety and Compensation Administration Account 8,493,800 03 1162 Alaska Oil & Gas Conservation Commission Receipts 7,592,600 04 1164 Rural Development Initiative Fund 57,400 05 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,442,200 06 1168 Tobacco Use Education and Cessation Fund 9,594,400 07 1169 Power Cost Equalization Endowment Fund Earnings 25,056,200 08 1170 Small Business Economic Development Revolving Loan Fund 55,100 09 1171 PFD Appropriations in lieu of Dividends to Criminals 20,236,900 10 1172 Building Safety Account 2,136,800 11 1200 Vehicle Rental Tax Receipts 9,734,200 12 1201 Commercial Fisheries Entry Commission Receipts 8,375,800 13 1203 Workers Compensation Benefits Guarantee Fund 774,500 14 1205 Berth Fees for the Ocean Ranger Program 3,832,500 15 1209 Alaska Capstone Avionics Revolving Loan Fund 133,600 16 1210 Renewable Energy Grant Fund 2,000,000 17 1223 Commercial Charter Fisheries RLF 19,200 18 1224 Mariculture RLF 19,200 19 1225 Community Quota Entity RLF 38,300 20 1226 Alaska Higher Education Investment Fund 22,235,800 21 1227 Alaska Microloan RLF 9,400 22 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 200,000 23 1238 Vaccine Assessment Account 22,488,600 24 *** Total Designated General *** 795,047,900 25 Other Non-Duplicated 26 1017 Group Health and Life Benefits Fund 63,380,800 27 1018 Exxon Valdez Oil Spill Trust--Civil 3,000,100 28 1023 FICA Administration Fund Account 150,700 29 1024 Fish and Game Fund 25,287,700 30 1027 International Airports Revenue Fund 86,857,900 31 1029 Public Employees Retirement Trust Fund 35,192,800
01 1034 Teachers Retirement Trust Fund 15,347,700 02 1042 Judicial Retirement System 515,100 03 1045 National Guard & Naval Militia Retirement System 506,500 04 1093 Clean Air Protection Fund 5,137,400 05 1101 Alaska Aerospace Corporation Fund 7,667,100 06 1102 Alaska Industrial Development & Export Authority Receipts 8,747,000 07 1103 Alaska Housing Finance Corporation Receipts 33,375,500 08 1104 Alaska Municipal Bond Bank Receipts 899,700 09 1105 Permanent Fund Corporation Gross Receipts 168,645,900 10 1106 Alaska Student Loan Corporation Receipts 12,443,000 11 1107 Alaska Energy Authority Corporate Receipts 981,700 12 1108 Statutory Designated Program Receipts 67,811,500 13 1117 Voc Rehab Small Business Enterprise Revolving Fund (Federal) 125,000 14 1214 Whittier Tunnel Toll Receipts 1,928,400 15 1215 Unified Carrier Registration Receipts 509,500 16 1216 Boat Registration Fees 496,900 17 1230 Alaska Clean Water Administrative Fund 1,240,300 18 1231 Alaska Drinking Water Administrative Fund 456,200 19 1239 Aviation Fuel Tax Account 4,726,100 20 1244 Rural Airport Lease Receipts 5,893,900 21 *** Total Other Non-Duplicated *** 551,324,400 22 Federal Receipts 23 1002 Federal Receipts 2,123,871,900 24 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 25 1014 Donated Commodity/Handling Fee Account 380,600 26 1016 CSSD Federal Incentive Payments 1,800,000 27 1033 Federal Surplus Property Revolving Fund 326,000 28 1043 Federal Impact Aid for K-12 Schools 20,791,000 29 1133 CSSD Administrative Cost Reimbursement 1,572,700 30 1188 Federal Unrestricted Receipts 7,400,000 31 *** Total Federal Receipts *** 2,156,144,200
01 Other Duplicated 02 1007 Interagency Receipts 386,535,200 03 1026 Highways Equipment Working Capital Fund 34,880,500 04 1055 Inter-Agency/Oil & Hazardous Waste 656,800 05 1061 Capital Improvement Project Receipts 213,770,700 06 1081 Information Services Fund 38,269,200 07 1147 Public Building Fund 17,007,900 08 1174 University of Alaska Intra-Agency Transfers 58,121,000 09 1185 Election Fund 251,500 10 1220 Crime Victim Compensation Fund 1,544,100 11 1229 In-State Natural Gas Pipeline Fund 6,231,600 12 1232 In-State Natural Gas Pipeline Fund--Interagency 1,664,500 13 1235 Alaska Liquefied Natural Gas Project Fund 4,154,400 14 1236 Alaska Liquefied Natural Gas Project Fund I/A 1,300 15 1245 Airport Lease I/A 254,900 16 *** Total Other Duplicated *** 763,343,600 17 (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, 2017. 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. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 12 includes the amount necessary to pay the costs of personal services because of reclassification 13 of job classes during the fiscal year ending June 30, 2017. 14 * Sec. 6. LEGISLATIVE INTENT REGARDING PERSONAL SERVICES TRANSFERS. 15 It is the intent of the legislature that agencies restrict transfers to and from the personal 16 services line. It is the intent of the legislature that the office of management and budget 17 submit a report to the house and senate finance committees on January 15, 2017, that 18 describes and justifies all transfers to and from the personal services line by executive branch 19 agencies during the first half of the fiscal year ending June 30, 2017, and submit a report to 20 the house and senate finance committees on October 1, 2017, that describes and justifies all 21 transfers to and from the personal services line by executive branch agencies for the entire 22 fiscal year ending June 30, 2017. 23 * Sec. 7. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 24 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 25 2017, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the 26 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2017. 27 * Sec. 8. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 28 the Alaska Housing Finance Corporation anticipates that $25,924,900 of the adjusted change 29 in net assets from the second preceding fiscal year will be available for appropriation for the 30 fiscal year ending June 30, 2017. 31 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of
01 this section for the purpose of paying debt service for the fiscal year ending June 30, 2017, in 02 the following estimated amounts: 03 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 04 dormitory construction, authorized under ch. 26, SLA 1996; 05 (2) $7,221,890 for debt service on the bonds described under ch. 1, SSSLA 06 2002; 07 (3) $4,206,381 for debt service on the bonds authorized under sec. 4, ch. 120, 08 SLA 2004. 09 (c) After deductions for the items set out in (b) of this section and deductions for 10 appropriations for operating and capital purposes are made, any remaining balance of the 11 amount set out in (a) of this section for the fiscal year ending June 30, 2017, is appropriated to 12 the Alaska capital income fund (AS 37.05.565). 13 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 14 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 15 Corporation during the fiscal year ending June 30, 2017, and all income earned on assets of 16 the corporation during that period are appropriated to the Alaska Housing Finance 17 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 18 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 19 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 20 under procedures adopted by the board of directors. 21 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 22 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 23 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 24 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 25 June 30, 2017, for housing loan programs not subsidized by the corporation. 26 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 27 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 28 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 29 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 30 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2017, for housing 31 loan programs and projects subsidized by the corporation.
01 * Sec. 9. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 02 AS 37.13.010(a)(1) and (2), estimated to be $333,000,000, during the fiscal year ending 03 June 30, 2017, is appropriated to the principal of the Alaska permanent fund in satisfaction of 04 that requirement. 05 (b) The amount authorized under AS 37.13.145(b) for transfer by the Alaska 06 Permanent Fund Corporation on June 30, 2016, estimated to be $1,405,000,000, is 07 appropriated from the earnings reserve account (AS 37.13.145) to the dividend fund 08 (AS 43.23.045(a)) for the payment of permanent fund dividends and for administrative and 09 associated costs for the fiscal year ending June 30, 2017. 10 (c) After money is transferred to the dividend fund under (b) of this section, the 11 amount calculated under AS 37.13.145(c) to offset the effect of inflation on the principal of 12 the Alaska permanent fund during the fiscal year ending June 30, 2017, estimated to be 13 $896,000,000, is appropriated from the earnings reserve account (AS 37.13.145) to the 14 principal of the Alaska permanent fund. 15 (d) The income earned during the fiscal year ending June 30, 2017, on revenue from 16 the sources set out in AS 37.13.145(d), estimated to be $21,000,000, is appropriated to the 17 Alaska capital income fund (AS 37.05.565). 18 * Sec. 10. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 19 An estimated $6,328,000 will be declared available by the Alaska Industrial Development and 20 Export Authority board of directors under AS 44.88.088 for appropriation as the dividend for 21 the fiscal year ending June 30, 2017, from the unrestricted balance in the Alaska Industrial 22 Development and Export Authority revolving fund (AS 44.88.060). 23 (b) After deductions for appropriations made for operating and capital purposes are 24 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 25 ending June 30, 2017, is appropriated to the Alaska capital income fund (AS 37.05.565). 26 * Sec. 11. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 27 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 28 appropriated from that account to the Department of Administration for those uses for the 29 fiscal year ending June 30, 2017. 30 (b) The amount necessary to fund the uses of the working reserve account described 31 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for
01 those uses for the fiscal year ending June 30, 2017. 02 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 03 working reserve account described in AS 37.05.510(a) is appropriated from the 04 unencumbered balance of any appropriation enacted to finance the payment of employee 05 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 06 ending June 30, 2017, to the working reserve account (AS 37.05.510(a)). 07 (d) 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, 2017. 12 (e) Section 10(b), ch. 38, SLA 2015, is amended to read: 13 (b) The sum of $2,250,000 [$1,317,900] is appropriated from the general fund 14 to the Department of Administration, centralized administrative services, finance, for 15 the purpose of paying for the single audit for the Department of Health and Social 16 Services for the fiscal years ending June 30, 2015, June 30, 2016, [AND] June 30, 17 2017, and June 30, 2018. 18 * Sec. 12. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 19 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 20 apportioned to the state as national forest income that the Department of Commerce, 21 Community, and Economic Development determines would lapse into the unrestricted portion 22 of the general fund on June 30, 2017, under AS 41.15.180(j) is appropriated to home rule 23 cities, first class cities, second class cities, a municipality organized under federal law, or 24 regional educational attendance areas entitled to payment from the national forest income for 25 the fiscal year ending June 30, 2017, to be allocated among the recipients of national forest 26 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 27 and (d) for the fiscal year ending June 30, 2017. 28 (b) If the amount necessary to make national forest receipts payments under 29 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 30 amount necessary to make national forest receipt payments is appropriated from federal 31 receipts received for that purpose to the Department of Commerce, Community, and
01 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 02 year ending June 30, 2017. 03 (c) If the amount necessary to make payments in lieu of taxes for cities in the 04 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 05 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 06 from federal receipts received for that purpose to the Department of Commerce, Community, 07 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 08 fiscal year ending June 30, 2017. 09 (d) An amount equal to the salmon enhancement tax collected under AS 43.76.001 - 10 43.76.028 in calendar year 2015, estimated to be $6,000,000, and deposited in the general 11 fund under AS 43.76.025(c) 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, 2017, to qualified regional associations operating within a region designated under 14 AS 16.10.375. 15 (e) An amount equal to the seafood development tax collected under AS 43.76.350 - 16 43.76.399 in calendar year 2015, estimated to be $1,700,000, and deposited in the general 17 fund under AS 43.76.380(d) is appropriated from the general fund to the Department of 18 Commerce, Community, and Economic Development for payment in the fiscal year ending 19 June 30, 2017, to qualified regional seafood development associations for the following 20 purposes: 21 (1) promotion of seafood and seafood by-products that are harvested in the 22 region and processed for sale; 23 (2) promotion of improvements to the commercial fishing industry and 24 infrastructure in the seafood development region; 25 (3) establishment of education, research, advertising, or sales promotion 26 programs for seafood products harvested in the region; 27 (4) preparation of market research and product development plans for the 28 promotion of seafood and seafood by-products that are harvested in the region and processed 29 for sale; 30 (5) cooperation with the Alaska Seafood Marketing Institute and other public 31 or private boards, organizations, or agencies engaged in work or activities similar to the work
01 of the organization, including entering into contracts for joint programs of consumer 02 education, sales promotion, quality control, advertising, and research in the production, 03 processing, or distribution of seafood harvested in the region; 04 (6) cooperation with commercial fishermen, fishermen's organizations, 05 seafood processors, the Alaska Fisheries Development Foundation, the Fisheries Industrial 06 Technology Center, state and federal agencies, and other relevant persons and entities to 07 investigate market reception to new seafood product forms and to develop commodity 08 standards and future markets for seafood products. 09 (f) The amount necessary, estimated to be $40,355,000, not to exceed the amount 10 determined under AS 42.45.085(a), is appropriated from the power cost equalization 11 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and 12 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the 13 fiscal year ending June 30, 2017. 14 * Sec. 13. DEPARTMENT OF FISH AND GAME. (a) An amount equal to the dive fishery 15 management assessment collected under AS 43.76.150 - 43.76.210 in the fiscal year ending 16 June 30, 2016, estimated to be $500,000, and deposited in the general fund is appropriated 17 from the general fund to the Department of Fish and Game for payment in the fiscal year 18 ending June 30, 2017, to the qualified regional dive fishery development association in the 19 administrative area where the assessment was collected. 20 (b) After the appropriation made in sec. 23(o) of this Act, the remaining balance of 21 the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund 22 (AS 16.05.100), not to exceed $500,000, is appropriated to the Department of Fish and Game 23 for sport fish operations for the fiscal year ending June 30, 2017. 24 * Sec. 14. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 25 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 26 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 27 the additional amount necessary to pay those benefit payments is appropriated for that 28 purpose from that fund to the Department of Labor and Workforce Development, workers' 29 compensation benefits guaranty fund allocation, for the fiscal year ending June 30, 2017. 30 (b) If the amount necessary to pay benefit payments from the second injury fund 31 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the
01 additional amount necessary to make those benefit payments is appropriated for that purpose 02 from the second injury fund to the Department of Labor and Workforce Development, second 03 injury fund allocation, for the fiscal year ending June 30, 2017. 04 (c) If the amount necessary to pay benefit payments from the fishermen's fund 05 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 06 additional amount necessary to pay those benefit payments is appropriated for that purpose 07 from that fund to the Department of Labor and Workforce Development, fishermen's fund 08 allocation, for the fiscal year ending June 30, 2017. 09 (d) If the amount of contributions received by the Alaska Vocational Technical Center 10 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 11 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2017, exceeds the 12 amount appropriated to the Department of Labor and Workforce Development, Alaska 13 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 14 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 15 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 16 the center, for the fiscal year ending June 30, 2017. 17 * Sec. 15. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 18 the average ending market value in the Alaska veterans' memorial endowment fund 19 (AS 37.14.700) for the fiscal years ending June 30, 2014, June 30, 2015, and June 30, 2016, 20 estimated to be $12,800, is appropriated from the Alaska veterans' memorial endowment fund 21 to the Department of Military and Veterans' Affairs for the purposes specified in 22 AS 37.14.730(b) for the fiscal year ending June 30, 2017. 23 * Sec. 16. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 24 the fiscal year ending June 30, 2017, on the reclamation bond posted by Cook Inlet Energy for 25 operation of an oil production platform in Cook Inlet under lease with the Department of 26 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 27 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years 28 ending June 30, 2017, June 30, 2018, and June 30, 2019. 29 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 30 year ending June 30, 2017, estimated to be $50,000, is appropriated from the mine 31 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural
01 Resources for those purposes for the fiscal year ending June 30, 2017. 02 (c) The amount received in settlement of a claim against a bond guaranteeing the 03 reclamation of state, federal, or private land, including the plugging or repair of a well, 04 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 05 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 06 for the fiscal year ending June 30, 2017. 07 (d) Federal receipts received for fire suppression during the fiscal year ending 08 June 30, 2017, estimated to be $8,500,000, are appropriated to the Department of Natural 09 Resources for fire suppression activities for the fiscal year ending June 30, 2017. 10 (e) If any portion of the federal receipts appropriated to the Department of Natural 11 Resources for division of forestry wildland firefighting crews is not received, that amount, not 12 to exceed $1,125,000, is appropriated from the general fund to the Department of Natural 13 Resources, fire suppression preparedness, for the purpose of paying costs of the division of 14 forestry wildland firefighting crews for the fiscal year ending June 30, 2017. 15 * Sec. 17. DEPARTMENT OF REVENUE. Program receipts collected as cost recovery for 16 paternity testing administered by the child support services agency, as required under 17 AS 25.27.040 and 25.27.165, and as collected under AS 25.20.050(f), estimated to be 18 $46,000, are appropriated to the Department of Revenue, child support services agency, for 19 child support activities for the fiscal year ending June 30, 2017. 20 * Sec. 18. UNIVERSITY OF ALASKA. The amount of the fees collected under 21 AS 28.10.421(d) during the fiscal year ending June 30, 2016, for the issuance of special 22 request university plates, less the cost of issuing the license plates, estimated to be $1,000, is 23 appropriated from the general fund to the University of Alaska for support of alumni 24 programs at the campuses of the university for the fiscal year ending June 30, 2017. 25 * Sec. 19. OFFICE OF THE GOVERNOR. (a) The sum of $1,847,000 is appropriated from 26 the general fund to the Office of the Governor, division of elections, for costs associated with 27 conducting the statewide primary and general elections for the fiscal years ending June 30, 28 2016, and June 30, 2017. 29 (b) The sum of $120,000 is appropriated from the election fund required by the 30 federal Help America Vote Act to the Office of the Governor, division of elections, for costs 31 associated with conducting the statewide primary and general elections for the fiscal year
01 ending June 30, 2017. 02 (c) The sum of $1,847,000 is appropriated from the general fund to the Office of the 03 Governor, division of elections, for costs associated with conducting the statewide primary 04 and general elections for the fiscal years ending June 30, 2017, and June 30, 2018. 05 * Sec. 20. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 06 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 07 fiscal year ending June 30, 2017, is appropriated for that purpose for the fiscal year ending 08 June 30, 2017, to the agency authorized by law to generate the revenue, from the funds and 09 accounts in which the payments received by the state are deposited. In this subsection, 10 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 11 (b) The amount necessary to compensate the provider of bankcard or credit card 12 services to the state during the fiscal year ending June 30, 2017, is appropriated for that 13 purpose for the fiscal year ending June 30, 2017, to each agency of the executive, legislative, 14 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 15 goods, and services provided by that agency on behalf of the state, from the funds and 16 accounts in which the payments received by the state are deposited. 17 (c) The amount necessary to compensate the provider of bankcard or credit card 18 services to the state during the fiscal year ending June 30, 2017, is appropriated for that 19 purpose for the fiscal year ending June 30, 2017, to the Department of Law for accepting 20 payment of restitution in accordance with AS 12.55.051 and AS 47.12.170 by bankcard or 21 credit card, from the funds and accounts in which the restitution payments received by the 22 Department of Law are deposited. 23 * Sec. 21. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest 24 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08 25 during the fiscal year ending June 30, 2017, estimated to be $0, is appropriated from the 26 general fund to the Department of Revenue for payment of the interest on those notes for the 27 fiscal year ending June 30, 2017. 28 (b) The amount required to be paid by the state for the principal of and interest on all 29 issued and outstanding state-guaranteed bonds, estimated to be $0, is appropriated from the 30 general fund to the Alaska Housing Finance Corporation for payment of the principal of and 31 interest on those bonds for the fiscal year ending June 30, 2017.
01 (c) The amount necessary for payment of principal and interest, redemption premium, 02 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 03 the fiscal year ending June 30, 2017, estimated to be $1,674,100, is appropriated from interest 04 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 05 revenue bond redemption fund (AS 37.15.565). 06 (d) The amount necessary for payment of principal and interest, redemption premium, 07 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 08 the fiscal year ending June 30, 2017, estimated to be $1,764,900, is appropriated from interest 09 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 10 fund revenue bond redemption fund (AS 37.15.565). 11 (e) The sum of $4,625,242 is appropriated from the general fund to the following 12 agencies for the fiscal year ending June 30, 2017, for payment of debt service on outstanding 13 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 14 following projects: 15 AGENCY AND PROJECT APPROPRIATION AMOUNT 16 (1) University of Alaska $1,216,800 17 Anchorage Community and Technical 18 College Center 19 Juneau Readiness Center/UAS Joint Facility 20 (2) Department of Transportation and Public Facilities 21 (A) Matanuska-Susitna Borough 709,913 22 (deep water port and road upgrade) 23 (B) Aleutians East Borough/False Pass 143,621 24 (small boat harbor) 25 (C) City of Valdez (harbor renovations) 203,250 26 (D) Aleutians East Borough/Akutan 353,708 27 (small boat harbor) 28 (E) Fairbanks North Star Borough 337,199 29 (Eielson AFB Schools, major 30 maintenance and upgrades) 31 (F) City of Unalaska (Little South America 365,895
01 (LSA) Harbor) 02 (3) Alaska Energy Authority 03 (A) Kodiak Electric Association 943,676 04 (Nyman combined cycle cogeneration plant) 05 (B) Copper Valley Electric Association 351,180 06 (cogeneration projects) 07 (f) The amount necessary for payment of lease payments and trustee fees relating to 08 certificates of participation issued for real property for the fiscal year ending June 30, 2017, 09 estimated to be $2,894,150, is appropriated from the general fund to the state bond committee 10 for that purpose for the fiscal year ending June 30, 2017. 11 (g) The sum of $6,770,505 is appropriated from the general fund to the Department of 12 Administration in the following amounts for the purpose of paying the following obligations 13 to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 2017: 14 (1) $3,467,005 for the Robert B. Atwood Building in Anchorage; and 15 (2) $3,303,500 for the Linny Pacillo Parking Garage in Anchorage. 16 (h) The following amounts are appropriated to the state bond committee from the 17 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2017: 18 (1) the sum of $18,900 from the investment earnings on the bond proceeds 19 deposited in the capital project funds for the series 2009A general obligation bonds, for 20 payment of debt service and accrued interest on outstanding State of Alaska general 21 obligation bonds, series 2009A; 22 (2) the amount necessary for payment of debt service and accrued interest on 23 outstanding State of Alaska general obligation bonds, series 2009A, after the payment made 24 in (1) of this subsection, estimated to be $8,021,300, from the general fund for that purpose; 25 (3) the amount necessary for payment of debt service and accrued interest on 26 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, estimated to 27 be $2,194,004, from the amount received from the United States Treasury as a result of the 28 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 29 on the series 2010A general obligation bonds; 30 (4) The amount necessary for payment of debt service and accrued interest on 31 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, estimated to
01 be $2,227,757, from the amount received from the United States Treasury as a result of the 02 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 03 interest subsidy payments due on the series 2010B general obligation bonds; 04 (5) the sum of $3,400 from the investment earnings on the bond proceeds 05 deposited in the capital project funds for the series 2010A and 2010B general obligation 06 bonds, for payment of debt service and accrued interest on outstanding State of Alaska 07 general obligation bonds, series 2010A and 2010B; 08 (6) the amount necessary for payment of debt service and accrued interest on 09 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, after 10 payments made in (3), (4), and (5) of this subsection, estimated to be $4,733,680, from the 11 general fund for that purpose; 12 (7) the amount necessary, estimated to be $28,989,875, for payment of debt 13 service and accrued interest on outstanding State of Alaska general obligation bonds, series 14 2012A, from the general fund for that purpose; 15 (8) the sum of $17,300 from the investment earnings on the bond proceeds 16 deposited in the capital project funds for the series 2013A general obligation bonds, for 17 payment of debt service and accrued interest on outstanding State of Alaska general 18 obligation bonds, series 2013A; 19 (9) the amount necessary for payment of debt service and accrued interest on 20 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 21 from the amount received from the United States Treasury as a result of the American 22 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 23 subsidy payments due on the series 2013A general obligation bonds; 24 (10) the amount necessary for payment of debt service and accrued interest on 25 outstanding State of Alaska general obligation bonds, series 2013A, after payments made in 26 (8) and (9) of this subsection, estimated to be $15,900, from the general fund for that purpose; 27 (11) the sum of $124,600 from the investment earnings on the bond proceeds 28 deposited in the capital project funds for the series 2013B general obligation bonds, for 29 payment of debt service and accrued interest on outstanding State of Alaska general 30 obligation bonds, series 2013B; 31 (12) the amount necessary for payment of debt service and accrued interest on
01 outstanding State of Alaska general obligation bonds, series 2013B, after the payment made in 02 (11) of this subsection, estimated to be $16,043,525, from the general fund for that purpose; 03 (13) the amount necessary for payment of debt service and accrued interest on 04 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 05 $4,721,250, from the general fund for that purpose; 06 (14) the amount necessary for payment of debt service and accrued interest on 07 outstanding State of Alaska general obligation bonds, series 2016A and 2016B, estimated to 08 be $20,000,000, from the general fund for that purpose; 09 (15) the amount necessary for payment of trustee fees on outstanding State of 10 Alaska general obligation bonds, series 2009A, 2010A, 2010B, 2012A, 2013A, 2013B, 11 2015B, 2016A, and 2016B, estimated to be $5,300, from the general fund for that purpose; 12 (16) the amount necessary for the purpose of authorizing payment to the 13 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 14 bonds, estimated to be $100,000, from the general fund for that purpose; 15 (17) if the proceeds of state general obligation bonds issued are temporarily 16 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 17 amount necessary to prevent this cash deficiency, from the general fund, contingent on 18 repayment to the general fund as soon as additional state general obligation bond proceeds 19 have been received by the state; and 20 (18) if the amount necessary for payment of debt service and accrued interest 21 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 22 this subsection, the additional amount necessary to pay the obligations, from the general fund 23 for that purpose. 24 (i) The following amounts are appropriated to the state bond committee from the 25 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2017: 26 (1) the sum of $32,000,000, from the International Airports Revenue Fund 27 (AS 37.15.430(a)), for the payment of principal and interest, redemption premium, and trustee 28 fees, if any, associated with the early redemption of international airports revenue bonds 29 authorized by AS 37.15.410 - 37.15.550; 30 (2) the amount necessary for debt service on outstanding international airports 31 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges
01 approved by the Federal Aviation Administration at the Alaska international airports system; 02 (3) the amount necessary for debt service and trustee fees on outstanding 03 international airports revenue bonds, estimated to be $398,820, from the amount received 04 from the United States Treasury as a result of the American Recovery and Reinvestment Act 05 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D 06 general airport revenue bonds; and 07 (4) the amount necessary for payment of debt service and trustee fees on 08 outstanding international airports revenue bonds, after payments made in (2) and (3) of this 09 subsection, estimated to be $38,801,173, from the International Airports Revenue Fund 10 (AS 37.15.430(a)) for that purpose. 11 (j) The sum of $16,908,763 is appropriated from the general fund to the Department 12 of Administration for payment of obligations and fees for the following facilities for the fiscal 13 year ending June 30, 2017: 14 FACILITY AND FEES ALLOCATION 15 (1) Goose Creek Correctional Center $16,906,763 16 (2) Fees 2,000 17 (k) The amount necessary for state aid for costs of school construction under 18 AS 14.11.100, estimated to be $121,996,375, is appropriated to the Department of Education 19 and Early Development for the fiscal year ending June 30, 2017, from the following sources: 20 (1) $18,300,000 from the School Fund (AS 43.50.140); and 21 (2) the amount necessary after the appropriation made in (1) of this 22 subsection, estimated to be $103,696,375, from the general fund. 23 (l) The amounts appropriated to the Alaska fish and game revenue bond redemption 24 fund (AS 37.15.770) during fiscal year ending June 30, 2017, estimated to be $5,300,000, are 25 appropriated to the state bond committee for payment of debt service, accrued interest, and 26 trustee fees on outstanding sport fish hatchery revenue bonds, and for early redemption of 27 those bonds. 28 * Sec. 22. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 29 designated program receipts under AS 37.05.146(b)(3), information services fund program 30 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 31 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the
01 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 02 Alaska under AS 37.05.146(b)(2), and receipts of commercial fisheries test fishing operations 03 under AS 37.05.146(c)(21), that are received during the fiscal year ending June 30, 2017, and 04 that exceed the amounts appropriated by this Act, are appropriated conditioned on compliance 05 with the program review provisions of AS 37.07.080(h). 06 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 07 are received during the fiscal year ending June 30, 2017, exceed the amounts appropriated by 08 this Act, the appropriations from state funds for the affected program shall be reduced by the 09 excess if the reductions are consistent with applicable federal statutes. 10 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 11 are received during the fiscal year ending June 30, 2017, fall short of the amounts 12 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 13 in receipts. 14 * Sec. 23. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 15 that are collected during the fiscal year ending June 30, 2017, estimated to be $24,000, are 16 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 17 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 18 issuance of heirloom birth certificates; 19 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 20 issuance of heirloom marriage certificates; 21 (3) fees collected under AS 28.10.421(d) for the issuance of special request 22 Alaska children's trust license plates, less the cost of issuing the license plates. 23 (b) The amount of federal receipts received for disaster relief during the fiscal year 24 ending June 30, 2017, estimated to be $9,000,000, is appropriated to the disaster relief fund 25 (AS 26.23.300(a)). 26 (c) The sum of $2,000,000 is appropriated from the general fund to the disaster relief 27 fund (AS 26.23.300(a)). 28 (d) The sum of $7,500,000 is appropriated from the general fund to the group health 29 and life benefits fund (AS 39.30.095). 30 (e) An amount equal to 15 percent of revenue from taxes levied under AS 43.55.011 31 that is not required to be deposited in the constitutional budget reserve fund (art. IX, sec.
01 17(a), Constitution of the State of Alaska) estimated to be $73,425,000, is appropriated from 02 the general fund to the oil and gas tax credit fund (AS 43.55.028). 03 (f) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 04 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 05 ending June 30, 2016, estimated to be $0, is appropriated to the Alaska municipal bond bank 06 authority reserve fund (AS 44.85.270(a)). 07 (g) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 08 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 09 amount equal to the amount drawn from the reserve is appropriated from the general fund to 10 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 11 (h) The sum of $1,018,984,500 is appropriated from the general fund to the public 12 education fund (AS 14.17.300). 13 (i) The amount necessary, estimated to be $78,969,800, to fund transportation of 14 students under AS 14.09.010 for the fiscal year ending June 30, 2017, is appropriated from the 15 general fund to the public education fund (AS 14.17.300). 16 (j) The sum of $435,000,000 is appropriated from the general fund to the public 17 education fund (AS 14.17.300). 18 (k) The amount of federal receipts awarded or received for capitalization of the 19 Alaska clean water fund during the fiscal year ending June 30, 2017, less the amount 20 expended for administering the loan fund and other eligible activities, estimated to be 21 $8,333,000, is appropriated from federal receipts to the Alaska clean water fund 22 (AS 46.03.032(a)). 23 (l) The amount necessary to match federal receipts awarded or received for 24 capitalization of the Alaska clean water fund during the fiscal year ending June 30, 2017, 25 estimated to be $1,666,600, is appropriated from Alaska clean water fund revenue bond 26 receipts to the Alaska clean water fund (AS 46.03.032(a)). 27 (m) The amount of federal receipts awarded or received for capitalization of the 28 Alaska drinking water fund during the fiscal year ending June 30, 2017, less the amount 29 expended for administering the loan fund and other eligible activities, estimated to be 30 $6,063,030, is appropriated from federal receipts to the Alaska drinking water fund 31 (AS 46.03.036(a)).
01 (n) The amount necessary to match federal receipts awarded or received for 02 capitalization of the Alaska drinking water fund during the fiscal year ending June 30, 2017, 03 estimated to be $1,757,400, is appropriated from Alaska drinking water fund revenue bond 04 receipts to the Alaska drinking water fund (AS 46.03.036(a)). 05 (o) The amount required for payment of debt service, accrued interest, and trustee 06 fees on outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30, 07 2017, estimated to be $1,554,838, is appropriated from the Alaska sport fishing enterprise 08 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 09 game revenue bond redemption fund (AS 37.15.770) for that purpose. 10 (p) After the appropriations made in sec. 13(b) of this Act and (o) of this section, the 11 remaining balance of the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish 12 and game fund (AS 16.05.100), estimated to be $3,745,162, is appropriated from the Alaska 13 sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) 14 to the Alaska fish and game revenue bond redemption fund (AS 37.15.770) for early 15 redemption of outstanding sport fish hatchery revenue bonds for the fiscal year ending 16 June 30, 2017. 17 (q) If the amounts appropriated to the Alaska fish and game revenue bond redemption 18 fund (AS 37.15.770) in (p) of this section are less than the amount required for the payment of 19 debt service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue 20 bonds for the fiscal year ending June 30, 2017, federal receipts equal to the lesser of $102,000 21 or the deficiency balance, estimated to be $0, are appropriated to the Alaska fish and game 22 revenue bond redemption fund (AS 37.15.770) for the payment of debt service, accrued 23 interest, and trustee fees on outstanding sport fish hatchery revenue bonds for the fiscal year 24 ending June 30, 2017. 25 (r) The amount received under AS 18.67.162 as program receipts, estimated to be 26 $125,000, including donations and recoveries of or reimbursement for awards made from the 27 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2017, 28 is appropriated to the crime victim compensation fund (AS 18.67.162). 29 (s) The sum of $1,411,400 is appropriated from that portion of the dividend fund 30 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 31 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to
01 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 02 compensation fund (AS 18.67.162). 03 (t) An amount equal to the interest earned on amounts in the election fund required by 04 the federal Help America Vote Act, estimated to be $35,000, is appropriated to the election 05 fund for use in accordance with 42 U.S.C. 15404(b)(2). 06 (u) The sum of $250,000 is appropriated from federal receipts to the emerging energy 07 technology fund (AS 42.45.375) for capital projects. 08 * Sec. 24. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 09 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 10 appropriated as follows: 11 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 12 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 13 AS 37.05.530(g)(1) and (2); and 14 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 15 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 16 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to 17 AS 37.05.530(g)(3). 18 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 19 Education for the fiscal year ending June 30, 2017, are appropriated to the origination fee 20 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 21 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 22 (c) The sum of $80,000,000 is appropriated from the general fund to the Alaska 23 higher education investment fund (AS 37.14.750). 24 (d) The following amounts are appropriated to the oil and hazardous substance release 25 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 26 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 27 (1) the balance of the oil and hazardous substance release prevention 28 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2016, estimated to be 29 $6,500,000, not otherwise appropriated by this Act; 30 (2) the amount collected for the fiscal year ending June 30, 2016, estimated to 31 be $6,670,000, from the surcharge levied under AS 43.55.300; and
01 (3) the amount collected for the fiscal year ending June 30, 2017, estimated to 02 be $7,200,000, from the surcharge levied under AS 43.40.005. 03 (e) The following amounts are appropriated to the oil and hazardous substance release 04 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 05 and response fund (AS 46.08.010(a)) from the following sources: 06 (1) the balance of the oil and hazardous substance release response mitigation 07 account (AS 46.08.025(b)) in the general fund on July 1, 2016, estimated to be $700,000, not 08 otherwise appropriated by this Act; and 09 (2) the amount collected for the fiscal year ending June 30, 2016, from the 10 surcharge levied under AS 43.55.201, estimated to be $1,670,000. 11 (f) The sum of $41,640,000 is appropriated from the general fund to the regional 12 educational attendance area and small municipal school district school fund 13 (AS 14.11.030(a)). 14 (g) The vaccine assessment program receipts collected under AS 18.09.220, estimated 15 to be $31,200,000, are appropriated to the vaccine assessment account (AS 18.09.230). 16 (h) The unexpended and unobligated balance on June 30, 2016, estimated to be 17 $516,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 18 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 19 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 20 administrative fund (AS 46.03.034). 21 (i) The unexpended and unobligated balance on June 30, 2016, estimated to be 22 $594,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 23 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 24 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 25 water administrative fund (AS 46.03.038). 26 (j) An amount equal to the interest earned on amounts in the aviation fuel tax account 27 (AS 43.40.010(e)) during the fiscal year ending June 30, 2017, is appropriated to the aviation 28 fuel tax account (AS 43.40.010(e)). 29 (k) The amount equal to the revenue collected from the following sources during the 30 fiscal year ending June 30, 2017, estimated to be $888,000, is appropriated to the fish and 31 game fund (AS 16.05.100):
01 (1) range fees collected at shooting ranges operated by the Department of Fish 02 and Game (AS 16.05.050(a)(15)), estimated to be $425,000; 03 (2) receipts from the sale of waterfowl conservation stamp limited edition 04 prints (AS 16.05.826(a)), estimated to be $5,000; 05 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 06 estimated to be $83,000; and 07 (4) fees collected at boating and angling access sites managed by the 08 Department of Natural Resources, division of parks and outdoor recreation, under a 09 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $375,000. 10 (l) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 11 on June 30, 2016, and money deposited in that account during the fiscal year ending June 30, 12 2017, estimated to be $50,000, are appropriated to the mine reclamation trust fund operating 13 account (AS 37.14.800(a)). 14 * Sec. 25. RETIREMENT SYSTEM FUNDING. (a) The sum of $75,205,117 is 15 appropriated from the general fund to the Department of Administration for deposit in the 16 defined benefit plan account in the public employees' retirement system as an additional state 17 contribution under AS 39.35.280 for the fiscal year ending June 30, 2017. 18 (b) The following amounts are appropriated to the Department of Administration 19 from the specified sources for deposit in the defined benefit plan account in the teachers' 20 retirement system as an additional state contribution under AS 14.25.085 for the fiscal year 21 ending June 30, 2017: 22 (1) the sum of $40,000,000 from the general fund; 23 (2) the sum of $76,699,959 from the Alaska higher education investment fund 24 (AS 37.14.750); 25 (c) The sum of $797,500 is appropriated from the general fund to the Department of 26 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska 27 National Guard and Alaska Naval Militia retirement system for the purpose of funding the 28 Alaska National Guard and Alaska Naval Militia retirement system under AS 26.05.226 for 29 the fiscal year ending June 30, 2017. 30 (d) The sum of $69,405 is appropriated from the general fund to the Department of 31 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska
01 National Guard and Alaska Naval Militia retirement system as an additional state contribution 02 for the purpose of funding past service liability for the Alaska National Guard and Alaska 03 Naval Militia retirement system under AS 26.05.226 for the fiscal year ending June 30, 2017. 04 (e) The sum of $1,881,400 is appropriated from the general fund to the Department of 05 Administration to pay benefit payments to eligible members and survivors of eligible 06 members earned under the elected public officers' retirement system for the fiscal year ending 07 June 30, 2017. 08 (f) The sum of $43,700 is appropriated from the general fund to the Department of 09 Administration to pay benefit payments to eligible members and survivors of eligible 10 members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan for the 11 fiscal year ending June 30, 2017. 12 (g) The sum of $5,412,366 is appropriated from the general fund to the Department of 13 Administration for deposit in the defined benefit plan account in the judicial retirement 14 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 15 fiscal year ending June 30, 2017. 16 * Sec. 26. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 17 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 18 for public officials, officers, and employees of the executive branch, Alaska Court System 19 employees, employees of the legislature, and legislators and to implement the terms for the 20 fiscal year ending June 30, 2017, of the following ongoing collective bargaining agreements: 21 (1) Alaska Correctional Officers Association, representing the correctional 22 officers unit; 23 (2) Public Safety Employees Association; 24 (3) Alaska Vocational Technical Center Teachers' Association; 25 (4) Inlandboatmen's Union of the Pacific, Alaska Region, for the unlicensed 26 marine unit; 27 (5) International Organization of Masters, Mates, and Pilots, for the masters, 28 mates, and pilots unit. 29 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 30 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 31 2017, for university employees who are not members of a collective bargaining unit and to
01 implement the terms for the fiscal year ending June 30, 2017, of the following collective 02 bargaining agreements: 03 (1) United Academics - American Association of University Professors, 04 American Federation of Teachers; 05 (2) University of Alaska Federation of Teachers (UAFT); 06 (3) United Academic - Adjuncts - American Association of University 07 Professors, American Federation of Teachers; 08 (4) Alaska Higher Education Crafts and Trades Employees, Local 6070. 09 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by the 10 membership of the respective collective bargaining unit, the appropriations made in this Act 11 applicable to the collective bargaining unit's agreement are reduced proportionately by the 12 amount for that collective bargaining agreement, and the corresponding funding source 13 amounts are reduced accordingly. 14 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 15 the membership of the respective collective bargaining unit and approved by the Board of 16 Regents of the University of Alaska, the appropriations made in this Act applicable to the 17 collective bargaining unit's agreement are reduced proportionately by the amount for that 18 collective bargaining agreement, and the corresponding funding source amounts are reduced 19 accordingly. 20 * Sec. 27. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 21 governments and other entities their share of taxes and fees collected in the listed fiscal years 22 under the following programs is appropriated from the general fund to the Department of 23 Revenue for payment to local governments and other entities in the fiscal year ending 24 June 30, 2017: 25 FISCAL YEAR ESTIMATED 26 REVENUE SOURCE COLLECTED AMOUNT 27 Fisheries business tax (AS 43.75) 2016 $21,000,000 28 Fishery resource landing tax (AS 43.77) 2016 7,000,000 29 Electric and telephone cooperative tax 2017 4,000,000 30 (AS 10.25.570) 31 Liquor license fee (AS 04.11) 2017 1,300,000
01 Cost recovery fisheries (AS 16.10.455) 2017 300,000 02 (b) An amount equal to the proceeds of aviation fuel taxes or surcharges levied under 03 AS 43.40 and collected during the fiscal year ending June 30, 2015, estimated to be $141,800, 04 is appropriated from the aviation fuel tax account (AS 43.40.010(e)) to the Department of 05 Revenue to refund to local governments their share of the proceeds of taxes or surcharges 06 levied under AS 43.40 for the purpose of paying capital and operating costs of airports for the 07 fiscal year ending June 30, 2017. 08 (c) The amount necessary to pay the first seven ports of call their share of the tax 09 collected under AS 43.52.220 in calendar year 2016 according to AS 43.52.230(b), estimated 10 to be $15,700,000, is appropriated from the commercial vessel passenger tax account 11 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 12 year ending June 30, 2017. 13 (d) If the amount available for appropriation from the commercial vessel passenger 14 tax account (AS 43.52.230(a)) is less than the amount necessary to pay the first seven ports of 15 call their share of the tax collected under AS 43.52.220 in calendar year 2016 according to 16 AS 43.52.230(b), then the appropriation made in (c) of this section shall be reduced in 17 proportion to the amount of the shortfall. 18 * Sec. 28. RATIFICATIONS OF SMALL AMOUNTS IN STATE ACCOUNTING 19 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 20 June 30, 2017, is reduced to reverse negative account balances in amounts of $1,000 or less 21 for the department in the state accounting system for each prior fiscal year in which a negative 22 account balance of $1,000 or less exists. 23 * Sec. 29. STATUTORY BUDGET RESERVE FUND. If the unrestricted state revenue 24 available for appropriation in the fiscal year ending June 30, 2016, is insufficient to cover 25 general fund appropriations made for the fiscal year ending June 30, 2016, after the 26 appropriations made in secs. 12(b) and (c), ch. 1, SSSLA 2015, the amount necessary to 27 balance revenue and general fund appropriations is appropriated from the budget reserve fund 28 (AS 37.05.540(a)) to the general fund. 29 * Sec. 30. Section 11(a), ch. 23, SLA 2015, is repealed. 30 * Sec. 31. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 8(c), 9, 10(b), 31 and 23 - 25 of this Act are for the capitalization of funds and do not lapse.
01 * Sec. 32. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that 02 appropriate either the unexpended and unobligated balance of specific fiscal year 2016 03 program receipts or the unexpended and unobligated balance on June 30, 2016, of a specified 04 account are retroactive to June 30, 2016, solely for the purpose of carrying forward a prior 05 fiscal year balance. 06 (b) If the appropriations made in secs. 11(e), 19(a), 23(d), 23(j), and 24(c) of this Act 07 take effect after April 17, 2016, secs. 11(e), 19(a), 23(d), 23(j), and 24(c) of this Act are 08 retroactive to April 17, 2016. 09 (c) If the appropriation made in sec. 29 of this Act takes effect after June 30, 2016, 10 sec. 29 of this Act is retroactive to June 30, 2016. 11 * Sec. 33. Sections 11(e), 19(a), 23(d), 23(j), 24(c), 30, and 32(b) of this Act take effect 12 April 17, 2016. 13 * Sec. 34. Sections 29, 32(a), and 32(c) of this Act take effect June 30, 2016. 14 * Sec. 35. Except as provided in secs. 33 and 34 of this Act, this Act takes effect July 1, 15 2016.