CCS HB 256: "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 reappropriations; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing for an effective date."
00 CONFERENCE CS FOR HOUSE BILL NO. 256 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 reappropriations; 04 making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, 05 from the constitutional budget reserve fund; and providing for an effective date." 06 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 07 (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 84,264,400 12,400,400 71,864,000 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 2,485,900 18 Hearings 19 DOA Leases 1,026,400 20 Office of the Commissioner 937,400 21 Administrative Services 3,601,900 22 DOA Information Technology 1,346,900 23 Support 24 Finance 12,778,700 25 E-Travel 2,860,800 26 Personnel 13,795,700 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 1,261,500 31 Centralized Human Resources 112,200
01 Retirement and Benefits 19,066,100 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 75,276,000 1,960,600 73,315,400 11 Purchasing 1,528,100 12 Property Management 638,000 13 Central Mail 2,797,800 14 It is the intent of the legislature that the Department of Administration review the Juneau 15 Central Mail program using Shared Services processes to find and implement efficiencies, 16 evaluate the cost effectiveness of centralization and explore implementing mail service 17 efficiencies in other areas of the State. 18 Leases 48,738,200 19 Lease Administration 1,606,700 20 Facilities 17,338,400 21 Facilities Administration 1,931,600 22 Non-Public Building Fund 697,200 23 Facilities 24 Administration State Facilities Rent 556,200 556,200 25 Administration State 556,200 26 Facilities Rent 27 Enterprise Technology Services 46,137,200 6,887,900 39,249,300 28 State of Alaska 4,434,800 29 Telecommunications System 30 Alaska Land Mobile Radio 2,953,100 31 It is the intent of the legislature that the Department of Administration and its partners find an
01 alternate, more efficient and reliable system to Alaska Land Mobile Radio (ALMR) in order 02 to provide emergency communications for communities. The Department shall develop and 03 deliver a plan to the legislature by December 31, 2016. When researching and developing a 04 plan, the Department should consider commercial off-the-shelf systems, as well as all other 05 technologies available in an effort to keep costs controlled. If the Department develops a plan 06 that can effectively replace the ALMR system, the replacement and funding associated with 07 the new system should be included in the Governor's amended budget. 08 Enterprise Technology 38,749,300 09 Services 10 Information Services Fund 55,000 55,000 11 Information Services Fund 55,000 12 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 13 Public Communications Services 2,960,500 2,860,500 100,000 14 Public Broadcasting 44,400 15 Commission 16 Public Broadcasting - Radio 2,036,600 17 Satellite Infrastructure 879,500 18 Risk Management 41,254,600 41,254,600 19 Risk Management 41,254,600 20 Alaska Oil and Gas Conservation 7,539,200 7,394,300 144,900 21 Commission 22 Alaska Oil and Gas 7,539,200 23 Conservation Commission 24 The amount appropriated by this appropriation includes the unexpended and unobligated 25 balance on June 30, 2016, of the Alaska Oil and Gas Conservation Commission receipts 26 account for regulatory cost charges under AS 31.05.093 and collected in the Department of 27 Administration. 28 Legal and Advocacy Services 48,776,600 47,450,900 1,325,700 29 Office of Public Advocacy 23,453,600 30 Public Defender Agency 25,323,000 31 Violent Crimes Compensation Board 2,544,100 2,544,100
01 Violent Crimes Compensation 2,544,100 02 Board 03 Alaska Public Offices Commission 833,100 833,100 04 Alaska Public Offices 833,100 05 Commission 06 Motor Vehicles 16,838,800 16,687,900 150,900 07 It is the intent of the legislature that the Department of Administration, Division of Motor 08 Vehicles, seek out efficiencies to streamline processes and outsource where practical to 09 reduce costs or increase revenue through improved efficiencies within the division to increase 10 the amount of dollars deposited into the General Fund and to reduce wait times. 11 Motor Vehicles 16,838,800 12 * * * * * * * * * * 13 * * * * * Department of Commerce, Community and Economic Development * * * * * 14 * * * * * * * * * * 15 Executive Administration 5,965,300 748,900 5,216,400 16 Commissioner's Office 1,038,000 17 Administrative Services 4,927,300 18 Banking and Securities 3,577,700 3,577,700 19 Banking and Securities 3,577,700 20 Community and Regional Affairs 11,797,300 6,865,100 4,932,200 21 Community and Regional 9,668,000 22 Affairs 23 Serve Alaska 2,129,300 24 Revenue Sharing 14,128,200 14,128,200 25 Payment in Lieu of Taxes 10,428,200 26 (PILT) 27 National Forest Receipts 600,000 28 Fisheries Taxes 3,100,000 29 Corporations, Business and 12,374,000 12,155,400 218,600 30 Professional Licensing 31 The amount appropriated by this appropriation includes the unexpended and unobligated
01 balance on June 30, 2016, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 02 It is the intent of the legislature that the Department of Commerce, Community and Economic 03 Development set license fees approximately equal to the cost of regulation per AS 04 08.01.065(c). Further, it is the intent of the legislature that the Department of Commerce, 05 Community and Economic Development annually submit, by November 1st, a six year report 06 to the legislature in a template developed by Legislative Finance Division. The report is to 07 include at least the following information for each licensing board: revenues from license 08 fees; revenues from other sources; expenditures by line item, including separate reporting for 09 investigative costs, administrative costs, departmental and other cost allocation plans; number 10 of licensees; carryforward balance; and potential license fee changes based on statistical 11 analysis. 12 Corporations, Business and 12,374,000 13 Professional Licensing 14 Economic Development 1,594,400 1,111,200 483,200 15 Economic Development 1,594,400 16 Tourism Marketing & Development 4,528,900 4,528,900 17 It is the intent of the Legislature that the Tourism Marketing Board develop a plan to phase 18 out reliance on unrestricted general funds for marketing, moving towards a self-sustaining 19 program funded by industry to be implemented in the FY18 budget and present the plan to the 20 House and Senate Finance Committees by November 1, 2016. 21 Tourism Marketing 4,528,900 22 Investments 5,277,100 5,247,500 29,600 23 Investments 5,277,100 24 Insurance Operations 7,357,200 7,098,400 258,800 25 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 26 and unobligated balance on June 30, 2016, of the Department of Commerce, Community, and 27 Economic Development, Division of Insurance, program receipts from license fees and 28 service fees. 29 Insurance Operations 7,357,200 30 Alcohol and Marijuana Control Office 3,511,900 3,488,200 23,700 31 The amount appropriated by this appropriation includes the unexpended and unobligated
01 balance on June 30, 2016, of the Department of Commerce, Community and Economic 02 Development, Alcohol and Marijuana Control Office, program receipts from the licensing and 03 application fees related to the regulation of marijuana. 04 It is the intent of the legislature that the Department of Commerce, Community and Economic 05 Development, Alcohol and Marijuana Control Office, set marijuana application and licensing 06 fees to cover the cost of regulation and recover unrestricted general fund appropriations made 07 in prior fiscal years while the program was being established. 08 Alcohol and Marijuana 3,511,900 09 Control Office 10 Alaska Gasline Development Corporation 10,386,000 10,386,000 11 Alaska Gasline Development 10,386,000 12 Corporation 13 Alaska Energy Authority 8,620,200 4,351,800 4,268,400 14 It is the intent of the legislature that the Department of Commerce, Community and Economic 15 Development, Alaska Energy Authority and Alaska Industrial Development Export Authority 16 develop a plan to phase out unrestricted general funds for the Alaska Energy Authority by 17 fiscal year 2019, explore further consolidation with the Alaska Industrial Development Export 18 Authority, and deliver a report to the legislature not later than January 1, 2017. 19 Alaska Energy Authority 981,700 20 Owned Facilities 21 Alaska Energy Authority 5,638,500 22 Rural Energy Assistance 23 Statewide Project 2,000,000 24 Development, Alternative 25 Energy and Efficiency 26 Alaska Industrial Development and 17,383,700 17,383,700 27 Export Authority 28 It is the intent of the legislature that the Department of Commerce, Community and Economic 29 Development, Alaska Energy Authority and Alaska Industrial Development Export Authority 30 develop a plan to phase out unrestricted general funds for the Alaska Energy Authority by 31 fiscal year 2019, explore further consolidation with the Alaska Industrial Development Export
01 Authority, and deliver a report to the legislature not later than January 1, 2017. 02 Alaska Industrial 17,046,700 03 Development and Export 04 Authority 05 Alaska Industrial 337,000 06 Development Corporation 07 Facilities Maintenance 08 Alaska Seafood Marketing Institute 22,948,200 3,428,400 19,519,800 09 The amount appropriated by this appropriation includes the unexpended and unobligated 10 balance on June 30, 2016 of the statutory designated program receipts from the seafood 11 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 12 Alaska Seafood Marketing Institute. 13 It is the intent of the legislature that the Alaska Seafood Marketing Institute develop a plan to 14 phase out reliance on unrestricted general funds for seafood marketing by fiscal year 2019 and 15 continue marketing on industry contributions. Further it is the intent of the legislature the 16 plan includes consideration of increasing revenue from industry contributions to maximum 17 allowed by law and deliver a report to the legislature not later than January 1, 2017. 18 It is the intent of the legislature that all Alaska Seafood Marketing Institute positions are 19 located in Alaska by FY19. 20 Alaska Seafood Marketing 22,948,200 21 Institute 22 Regulatory Commission of Alaska 9,079,800 8,889,800 190,000 23 The amount appropriated by this appropriation includes the unexpended and unobligated 24 balance on June 30, 2016, of the Department of Commerce, Community, and Economic 25 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 26 under AS 42.05.254 and AS 42.06.286. 27 Regulatory Commission of 9,079,800 28 Alaska 29 DCCED State Facilities Rent 1,359,400 599,200 760,200 30 DCCED State Facilities Rent 1,359,400 31 * * * * * * * * * *
01 * * * * * Department of Corrections * * * * * 02 * * * * * * * * * * 03 Administration and Support 8,692,700 8,543,500 149,200 04 Office of the Commissioner 1,109,900 05 Administrative Services 4,163,700 06 Information Technology MIS 2,698,500 07 Research and Records 430,700 08 DOC State Facilities Rent 289,900 09 Population Management 248,929,700 228,202,500 20,727,200 10 It is the intent of the legislature that the department work with the Department of Health and 11 Social Services to enroll all Medicaid eligible offenders prior to release. 12 It is the intent of the legislature that the department prioritize the classification of prisoners 13 and utilize Community Residential Centers when appropriate. 14 It is the intent of the legislature that the department report recidivism reduction results to the 15 Finance Committee Co-Chairs on a quarterly basis. 16 Correctional Academy 1,392,400 17 Facility-Capital 522,400 18 Improvement Unit 19 Facility Maintenance 12,280,500 20 Institution Director's 2,082,300 21 Office 22 Classification and Furlough 1,041,800 23 Out-of-State Contractual 300,000 24 Inmate Transportation 2,883,500 25 Point of Arrest 628,700 26 Anchorage Correctional 27,529,700 27 Complex 28 Anvil Mountain Correctional 5,679,300 29 Center 30 Combined Hiland Mountain 12,025,800 31 Correctional Center
01 Fairbanks Correctional 10,869,200 02 Center 03 Goose Creek Correctional 43,423,900 04 Center 05 Ketchikan Correctional 4,300,200 06 Center 07 Lemon Creek Correctional 9,929,900 08 Center 09 Matanuska-Susitna 4,471,500 10 Correctional Center 11 Palmer Correctional Center 11,165,900 12 Spring Creek Correctional 20,899,900 13 Center 14 Wildwood Correctional 14,499,900 15 Center 16 Yukon-Kuskokwim 7,832,500 17 Correctional Center 18 Probation and Parole 739,200 19 Director's Office 20 Statewide Probation and 16,954,500 21 Parole 22 Electronic Monitoring 3,382,000 23 Regional and Community 7,000,000 24 Jails 25 Community Residential 26,078,100 26 Centers 27 It is the intent of the legislature that the department realize actual savings in institutional 28 operations as a result of transitioning risk assessed offenders to Community Residential 29 Centers and provide a report on these cost savings to the legislature by January 31, 2017. 30 Parole Board 1,016,600 31 Health and Rehabilitation Services 38,853,700 38,537,000 316,700
01 Health and Rehabilitation 853,000 02 Director's Office 03 Physical Health Care 30,081,000 04 Behavioral Health Care 1,729,300 05 Substance Abuse Treatment 2,958,700 06 Program 07 Sex Offender Management 3,056,700 08 Program 09 Domestic Violence Program 175,000 10 Offender Habilitation 1,554,400 1,398,100 156,300 11 Education Programs 948,400 12 Vocational Education 606,000 13 Programs 14 Recidivism Reduction Grants 500,000 500,000 15 Recidivism Reduction Grants 500,000 16 24 Hour Institutional Utilities 11,224,200 11,224,200 17 24 Hour Institutional 11,224,200 18 Utilities 19 * * * * * * * * * * 20 * * * * * Department of Education and Early Development * * * * * 21 * * * * * * * * * * 22 A school district may not receive state education aid for K-12 support appropriated under 23 Section 1 of the Act and distributed by the Department of Education and Early Development 24 under AS 14.17 if the school district 25 (1) Has a policy refusing to allow recruiters for any branch of the United States Military, 26 Reserve Officers' Training Corps, Central Intelligence Agency, or Federal Bureau of 27 Investigation to contact students on a school campus if the school district allows college, 28 vocational school, or other job recruiters on campus to contact students; 29 (2) Refuses to allow the Boy Scouts of America to use school facilities for meetings or 30 contact with students if the school makes the facility available to other non-school groups in 31 the community; or
01 (3) Has a policy of refusing to have an in-school Reserve Officers' Training program or a 02 Junior Reserve Officers' Training Corps program. 03 K-12 Aid to School Districts 50,791,000 30,000,000 20,791,000 04 Foundation Program 50,791,000 05 K-12 Support 12,185,600 12,185,600 06 Boarding Home Grants 7,553,200 07 Youth in Detention 1,100,000 08 Special Schools 3,532,400 09 Education Support Services 5,704,700 3,213,500 2,491,200 10 Executive Administration 826,500 11 Administrative Services 1,729,500 12 Information Services 1,028,000 13 School Finance & Facilities 2,120,700 14 Teaching and Learning Support 234,256,000 15,754,600 218,501,400 15 Student and School 160,200,300 16 Achievement 17 The amount allocated for program administration and operations shall not include federal 18 receipts for the ANSWERS program. 19 State System of Support 1,594,300 20 Teacher Certification 928,900 21 The amount allocated for Teacher Certification includes the unexpended and unobligated 22 balance on June 30, 2016, of the Department of Education and Early Development receipts 23 from teacher certification fees under AS 14.20.020(c). 24 Child Nutrition 63,788,500 25 Early Learning Coordination 7,744,000 26 Commissions and Boards 3,070,200 1,036,700 2,033,500 27 Professional Teaching 300,100 28 Practices Commission 29 Alaska State Council on the 2,770,100 30 Arts 31 Mt. Edgecumbe Boarding School 10,828,000 4,705,300 6,122,700
01 Mt. Edgecumbe Boarding 10,828,000 02 School 03 It is the intent of the legislature that the department identify a source of funding other than 04 general funds for the operating cost of the Mount Edgecumbe High School Aquatics Facility. 05 State Facilities Maintenance 3,310,000 2,098,200 1,211,800 06 State Facilities 1,185,800 07 Maintenance 08 EED State Facilities Rent 2,124,200 09 Alaska Library and Museums 11,705,300 9,786,600 1,918,700 10 Library Operations 8,622,500 11 Archives 1,249,600 12 Museum Operations 1,695,000 13 Live Homework Help 138,200 14 Alaska Postsecondary Education 23,936,400 8,847,600 15,088,800 15 Commission 16 Program Administration & 20,971,600 17 Operations 18 It is the intent of the Legislature that the Alaska Commission on Postsecondary Education 19 review all services offered in relation to its mission and core services, and report back to the 20 Legislature no later than January 21, 2017 with recommendations on statute changes that 21 would reduce the number of services offered by the Commission. 22 It is the intent of the legislature that the Alaska Commission on Postsecondary Education will 23 develop a plan to privately service the Alaska Student Loan Corporation's remaining loan 24 portfolio and deliver a report to the Finance committees no later than January 17, 2017. 25 WWAMI Medical Education 2,964,800 26 Alaska Performance Scholarship Awards 11,500,000 11,500,000 27 Alaska Performance 11,500,000 28 Scholarship Awards 29 Alaska Student Loan Corporation 12,233,000 12,233,000 30 Loan Servicing 12,233,000 31 * * * * * * * * * *
01 * * * * * Department of Environmental Conservation * * * * * 02 * * * * * * * * * * 03 It is the intent of the legislature that the Department of Environmental Conservation improve 04 efficiencies in permitting and consider the economic impacts of increasing permit fees before 05 imposing increased fees on users. 06 Administration 9,751,700 5,502,300 4,249,400 07 Office of the Commissioner 1,010,500 08 Administrative Services 6,189,200 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 Environmental Conservation's federal approved indirect cost allocation plan 12 for expenditures incurred by the Department of Environmental Conservation. 13 State Support Services 2,552,000 14 DEC Buildings Maintenance and 635,200 635,200 15 Operations 16 DEC Buildings Maintenance 635,200 17 and Operations 18 Environmental Health 17,438,600 10,186,600 7,252,000 19 Environmental Health 675,200 20 Director 21 Food Safety & Sanitation 4,251,500 22 Laboratory Services 3,631,600 23 Drinking Water 6,593,400 24 Solid Waste Management 2,286,900 25 Air Quality 10,961,600 3,801,100 7,160,500 26 Air Quality 10,961,600 27 The amount allocated for Air Quality includes the unexpended and unobligated balance on 28 June 30, 2016, of the Department of Environmental Conservation, Division of Air Quality 29 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 30 Spill Prevention and Response 20,360,700 13,871,900 6,488,800 31 Spill Prevention and 20,360,700
01 Response 02 Water 24,271,400 11,184,100 13,087,300 03 Water Quality 15,117,600 04 Facility Construction 9,153,800 05 * * * * * * * * * * 06 * * * * * Department of Fish and Game * * * * * 07 * * * * * * * * * * 08 The amount appropriated for the Department of Fish and Game includes the unexpended and 09 unobligated balance on June 30, 2016, of receipts collected under the Department of Fish and 10 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 11 Game. 12 It is the intent of the legislature that programs delivering educational materials to the public, 13 or that make educational presentations to the public, and are funded by the Fish and Game 14 fund or Pittman-Robertson fund revenues, shall include a presentation on the history and 15 workings of the North American Model for Wildlife Conservation. The presentation shall 16 make clear that anglers and hunters pay for conservation, and were the founders of the 17 modern conservation movement. 18 Commercial Fisheries 69,529,800 49,812,500 19,717,300 19 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 20 balance on June 30, 2016, of the Department of Fish and Game receipts from commercial 21 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 22 crew member licenses. 23 Southeast Region Fisheries 13,115,800 24 Management 25 Central Region Fisheries 10,410,800 26 Management 27 AYK Region Fisheries 9,735,000 28 Management 29 Westward Region Fisheries 14,268,600 30 Management 31 Statewide Fisheries 18,305,600
01 Management 02 It is the intent of the legislature that the Division of Commercial Fisheries look to reduce 03 stock management last when allocating unallocated UGF spending reductions. 04 It is the intent of the legislature that the department first focus research and management 05 dollars on fishery systems which have stocks of concern, in order to satisfy its constitutional 06 responsibility of managing for sustained yield. 07 It is the intent of the legislature that the department not make any reductions in personnel or 08 financial appropriations to any program or project directly linked to Stocks of Concern 09 throughout the State. 10 It is the intent of the legislature that the department annually report the revenues subject to AS 11 16.05.130 by project to the legislature on or before January 1, 2017. 12 It is the intent of the legislature that the department establish a baseline for Chinook smolt 13 outmigration in the Chulitna, Lewis, Theodore, and Alexander rivers, and Willow, Goose, and 14 Sheep creeks, and further that they establish a baseline for Sockeye smolt outmigration in the 15 Yentna River, Northern District of Upper Cook Inlet. 16 It is the intent of the legislature that all department comments, technical reports, and science 17 data on Board proposals submitted to either the Board of Fish or the Board of Game be filed 18 with the respective Board and be available for public examination at least 60 days prior to the 19 start of the Board's meeting. 20 Commercial Fisheries Entry 3,694,000 21 Commission 22 The amount appropriated for Commercial Fisheries Entry Commission includes the 23 unexpended and unobligated balance on June 30, 2016, of the Department of Fish and Game, 24 Commercial Fisheries Entry Commission program receipts from licenses, permits and other 25 fees. 26 It is the intent of the legislature that retaining the Commercial Fisheries Entry Commission 27 Allocation under the Commercial Fisheries Appropriation does not diminish or affect the 28 Commission's statutorily designated budgetary or operational autonomy or authority; nor does 29 it grant the Commissioner of Fish and Game or his designee any budgetary or operational 30 control over the Commercial Fisheries Entry Commission. 31 Sport Fisheries 47,423,200 4,133,300 43,289,900
01 Sport Fisheries 41,690,000 02 Sport Fish Hatcheries 5,733,200 03 Wildlife Conservation 47,574,500 4,085,700 43,488,800 04 It is intent of the legislature that Alaska Department of Fish & Game work collaboratively 05 with the Department of Natural Resources, local governments, and outdoor, sporting, tribal 06 governments/organizations and trail non-profit organizations to identify qualifying matching 07 projects to ensure that no Pittman-Robertson monies are returned to the federal government 08 unspent. 09 It is the intent of the legislature that the department shall engage in cooperative, collaborative 10 and consulting efforts with non-departmental entities to increase orphaned moose calf survival 11 rates through expedited rescue, rehabilitation, and reintroduction efforts. These efforts will be 12 performed under department oversight by identified wildlife rehabilitators. It is also the intent 13 that no department state funds be used to compensate non-departmental entities engaged to 14 assist with moose calf survival efforts. 15 Wildlife Conservation 34,053,300 16 Wildlife Conservation 12,612,400 17 Special Projects 18 Hunter Education Public 908,800 19 Shooting Ranges 20 Statewide Support Services 38,673,600 12,342,100 26,331,500 21 Commissioner's Office 1,651,100 22 It is the intent of the legislature that the department evaluate the use of unmanned aircraft for 23 aerial survey work and report findings in regard to safety and cost-savings in comparison with 24 the use of manned aircraft to the Finance Committee-Co-Chairs by the next legislative 25 session. 26 It is the intent of the legislature that the department evaluate transitioning to mail-in, 27 electronic, or telephonic harvest reports for subsistence areas in order to reduce costly door- 28 to-door interviews for state subsistence research statewide, inclusive of rural and urban areas, 29 and report its findings to the Finance Committee Co-Chairs the next legislative session. 30 It is the intent of the legislature that the department evaluate consolidation and reorganization 31 of research and surveying staff between Commercial Fisheries, Sport Fisheries, and Wildlife
01 Conservation in order to avoid duplicative efforts and find cost savings, and report its findings 02 to the Finance Committee Co-Chairs for the next legislative session. 03 Administrative Services 12,032,400 04 Boards of Fisheries and 1,309,800 05 Game 06 Advisory Committees 546,700 07 Habitat 6,040,700 08 State Subsistence Research 6,953,600 09 It is the intent of the legislature that the department gather information from individual Game 10 Management Unit 13 Tier I moose and caribou permit holders who reside in non-subsistence 11 areas to determine the efforts by these permit holders to observe the customary and traditional 12 use patterns established by the Board of Game for community hunts in GMU 13. 13 EVOS Trustee Council 2,508,500 14 State Facilities 5,100,800 15 Maintenance 16 Fish and Game State 2,530,000 17 Facilities Rent 18 * * * * * * * * * * 19 * * * * * Office of the Governor * * * * * 20 * * * * * * * * * * 21 It is the intent of the legislature that the duties performed by the deleted Information Officers 22 are absorbed within the Office of the Governor. 23 Commissions/Special Offices 2,386,600 2,184,300 202,300 24 Human Rights Commission 2,386,600 25 Executive Operations 13,698,400 13,597,300 101,100 26 Executive Office 11,291,100 27 Governor's House 730,900 28 Contingency Fund 550,000 29 Lieutenant Governor 1,126,400 30 Office of the Governor State 1,086,800 1,086,800 31 Facilities Rent
01 Governor's Office State 596,200 02 Facilities Rent 03 Governor's Office Leasing 490,600 04 Office of Management and Budget 2,528,700 2,528,700 05 Office of Management and 2,528,700 06 Budget 07 It is the intent of the legislature that the office of management and budget work with 08 executive branch agencies to reduce hollow receipt authority when preparing the Fiscal Year 09 2018 budget. 10 Elections 4,212,900 3,459,000 753,900 11 Elections 4,212,900 12 * * * * * * * * * * 13 * * * * * Department of Health and Social Services * * * * * 14 * * * * * * * * * * 15 At the discretion of the Commissioner of the Department of Health and Social Services, up to 16 $25,000,000 of unrestricted general funds may be transferred between all appropriations in 17 the Department of Health and Social Services, except Medicaid Services. 18 Alaska Pioneer Homes 45,741,500 35,705,400 10,036,100 19 It is the intent of the legislature that the Division of Pioneer Homes work to achieve savings 20 through the privatization of food and janitorial services in all the Pioneer Homes as has been 21 accomplished in the Juneau Pioneer Home. 22 Alaska Pioneer Homes 1,449,100 23 Management 24 Pioneer Homes 44,292,400 25 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 26 on June 30, 2016, of the Department of Health and Social Services, Pioneer Homes care and 27 support receipts under AS 47.55.030. 28 Behavioral Health 49,405,000 7,012,200 42,392,800 29 Behavioral Health Treatment 7,932,200 30 and Recovery Grants 31 Alcohol Safety Action 3,403,400
01 Program (ASAP) 02 Behavioral Health 5,067,500 03 Administration 04 Behavioral Health 4,616,000 05 Prevention and Early 06 Intervention Grants 07 Alaska Psychiatric 26,715,100 08 Institute 09 Alaska Mental Health Board 145,200 10 and Advisory Board on 11 Alcohol and Drug Abuse 12 Residential Child Care 1,525,600 13 Children's Services 148,800,500 88,086,400 60,714,100 14 Children's Services 11,608,000 15 Management 16 Children's Services 1,427,200 17 Training 18 Front Line Social Workers 54,999,500 19 Family Preservation 12,253,400 20 Foster Care Base Rate 19,027,300 21 Foster Care Augmented Rate 1,176,100 22 Foster Care Special Need 11,052,400 23 Subsidized Adoptions & 37,256,600 24 Guardianship 25 Health Care Services 21,941,300 10,298,200 11,643,100 26 Catastrophic and Chronic 171,000 27 Illness Assistance (AS 28 47.08) 29 Health Facilities Licensing 2,283,400 30 and Certification 31 Residential Licensing 4,222,000
01 Medical Assistance 12,874,300 02 Administration 03 Rate Review 2,390,600 04 Juvenile Justice 57,505,400 53,740,100 3,765,300 05 McLaughlin Youth Center 17,206,800 06 Mat-Su Youth Facility 2,397,900 07 Kenai Peninsula Youth 1,986,700 08 Facility 09 Fairbanks Youth Facility 4,622,700 10 Bethel Youth Facility 4,435,800 11 Nome Youth Facility 2,633,200 12 It is the intent of the legislature that the Division of Juvenile Justice collaborate with the 13 community of Nome and with tribal and public health organizations to transition the Nome 14 Youth Facility from state to local ownership; and to deliver to the Legislature by January 17, 15 2017, a plan for utilizing the facility to better meet regional needs for youth correctional, 16 health and rehabilitative services. 17 Johnson Youth Center 4,215,000 18 Ketchikan Regional Youth 1,869,400 19 Facility 20 It is the intent of the legislature that the Department of Health and Social Services expedite 21 planning and implementation of its proposal to convert or transition the Ketchikan Youth 22 Facility to an adolescent substance abuse and Behavioral Health Treatment Center. In 23 addition, the Department should report its progress to the legislature by January 30, 2017. 24 Probation Services 15,192,800 25 Delinquency Prevention 1,395,000 26 Youth Courts 530,700 27 Juvenile Justice Health 1,019,400 28 Care 29 Public Assistance 301,204,800 150,615,000 150,589,800 30 Alaska Temporary Assistance 27,932,800 31 Program
01 It is the intent of the legislature that the Division of Public Assistance use state funding 02 appropriated for the AHFC Homeless Assistance Program and the PCE Program funding 03 toward its Maintenance of Effort requirement for the Alaska Temporary Assistance Program. 04 Adult Public Assistance 65,677,300 05 Child Care Benefits 47,104,800 06 General Relief Assistance 1,205,400 07 Tribal Assistance Programs 15,256,400 08 Senior Benefits Payment 14,891,400 09 Program 10 Permanent Fund Dividend 17,724,700 11 Hold Harmless 12 Energy Assistance Program 14,177,300 13 Public Assistance 5,413,500 14 Administration 15 Public Assistance Field 47,153,800 16 Services 17 Fraud Investigation 2,034,700 18 Quality Control 2,580,900 19 Work Services 11,210,900 20 Women, Infants and Children 28,840,900 21 Public Health 129,274,000 80,703,800 48,570,200 22 Health Planning and Systems 6,095,200 23 Development 24 Nursing 29,012,700 25 It is the intent of the legislature that, where possible, Public Health Nursing charge for 26 services provided. 27 Women, Children and Family 12,144,800 28 Health 29 Public Health 3,192,200 30 Administrative Services 31 Emergency Programs 8,098,600
01 Chronic Disease Prevention 17,399,600 02 and Health Promotion 03 Epidemiology 35,430,300 04 Bureau of Vital Statistics 3,171,400 05 Emergency Medical Services 3,193,700 06 Grants 07 State Medical Examiner 3,147,300 08 Public Health Laboratories 6,474,100 09 It is the intent of the legislature that, where possible, Public Health Laboratories charge for 10 services provided. 11 Community Health Grants 1,914,100 12 Senior and Disabilities Services 47,785,900 24,256,100 23,529,800 13 Early Intervention/Infant 2,617,200 14 Learning Programs 15 Senior and Disabilities 19,151,300 16 Services Administration 17 General Relief/Temporary 6,401,100 18 Assisted Living 19 Senior Community Based 16,684,000 20 Grants 21 Community Developmental 578,000 22 Disabilities Grants 23 Senior Residential Services 615,000 24 Commission on Aging 390,800 25 Governor's Council on 1,348,500 26 Disabilities and Special 27 Education 28 Departmental Support Services 46,670,600 16,252,300 30,418,300 29 Performance Bonuses 6,000,000 30 The amount appropriated by the appropriation includes the unexpended and unobligated 31 balance on June 30, 2016, of federal unrestricted receipts from the Children's Health
01 Insurance Program Reauthorization Act of 2009, P.L. 111-3. Funding appropriated in this 02 allocation may be transferred among appropriations in the Department of Health and Social 03 Services. 04 Public Affairs 1,693,000 05 Quality Assurance and Audit 1,132,900 06 Commissioner's Office 3,493,600 07 Assessment and Planning 250,000 08 Administrative Support 12,354,500 09 Services 10 Facilities Management 1,299,300 11 Information Technology 15,628,700 12 Services 13 HSS State Facilities Rent 4,818,600 14 Human Services Community Matching 1,387,000 1,387,000 15 Grant 16 Human Services Community 1,387,000 17 Matching Grant 18 Community Initiative Matching Grants 861,700 861,700 19 Community Initiative 861,700 20 Matching Grants (non- 21 statutory grants) 22 Medicaid Services 1,656,678,700 517,323,100 1,139,355,600 23 No money appropriated in this appropriation may be expended for an abortion that is not a 24 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 25 Social Services may be expended only for mandatory services required under Title XIX of the 26 Social Security Act and for optional services offered by the state under the state plan for 27 medical assistance that has been approved by the United States Department of Health and 28 Human Services. 29 No money appropriated in this appropriation may be expended to pay for provider rate 30 increases that are the result of an annual inflation adjustment. For purposes of this section, 31 "annual inflation adjustment" means a revision required by regulation to an existing Medicaid
01 payment rate that results in a new Medicaid payment rate that differs from the existing 02 Medicaid payment rate by a percentage value or overall average net change value that is either 03 listed in regulation or listed in the Consumer Price Index for all Urban Consumers, Global 04 Insight's Healthcare Cost Review, or the Medicare Economic Index. Annual inflation 05 adjustment does not include a revision required by regulation to a Medicaid payment rate that 06 is the result of the rebasing of the Medicaid payment rate. 07 Behavioral Health Medicaid 126,519,500 08 Services 09 Children's Medicaid 10,060,800 10 Services 11 Adult Preventative Dental 15,650,200 12 Medicaid Services 13 Health Care Medicaid 962,184,900 14 Services 15 Senior and Disabilities 542,263,300 16 Medicaid Services 17 It is the intent of the Legislature that the Department make necessary changes to regulations in 18 order to reduce costs and minimize fraud, waste, and abuse associated with the Personal Care 19 Assistant Program 20 * * * * * * * * * * 21 * * * * * Department of Labor and Workforce Development * * * * * 22 * * * * * * * * * * 23 Commissioner and Administrative 20,362,700 5,896,200 14,466,500 24 Services 25 Commissioner's Office 989,800 26 Workforce Investment Board 554,400 27 Alaska Labor Relations 531,100 28 Agency 29 Management Services 3,712,700 30 The amount allocated for Management Services includes the unexpended and unobligated 31 balance on June 30, 2016, of receipts from all prior fiscal years collected under the
01 Department of Labor and Workforce Development's federal indirect cost plan for 02 expenditures incurred by the Department of Labor and Workforce Development. 03 Human Resources 254,300 04 Leasing 3,100,300 05 Data Processing 6,675,400 06 Labor Market Information 4,544,700 07 Workers' Compensation 11,888,800 11,888,800 08 Workers' Compensation 5,805,500 09 Workers' Compensation 440,300 10 Appeals Commission 11 Workers' Compensation 773,900 12 Benefits Guaranty Fund 13 Second Injury Fund 3,412,500 14 Fishermen's Fund 1,456,600 15 Labor Standards and Safety 11,236,500 7,190,200 4,046,300 16 Wage and Hour 2,375,600 17 Administration 18 Mechanical Inspection 2,973,400 19 Occupational Safety and 5,726,700 20 Health 21 Alaska Safety Advisory 160,800 22 Council 23 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 24 unobligated balance on June 30, 2016, of the Department of Labor and Workforce 25 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 26 Employment and Training Services 80,426,700 18,670,200 61,756,500 27 Employment and Training 1,359,200 28 Services Administration 29 Workforce Services 18,177,400 30 Workforce Development 32,208,900 31 It is the intent of the legislature that the Construction Academy implement a plan to annually
01 supplant $600,000 of general funds with private or federal fund sources until, after a four-year 02 period, the Construction Academy Training program uses no general funds. 03 Unemployment Insurance 28,681,200 04 Vocational Rehabilitation 25,325,100 4,806,800 20,518,300 05 Vocational Rehabilitation 1,267,300 06 Administration 07 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 08 and unobligated balance on June 30, 2016, of receipts from all prior fiscal years collected 09 under the Department of Labor and Workforce Development's federal indirect cost plan for 10 expenditures incurred by the Department of Labor and Workforce Development. 11 Client Services 17,290,400 12 Disability Determination 5,242,600 13 Special Projects 1,524,800 14 Alaska Vocational Technical Center 14,940,500 10,286,900 4,653,600 15 Alaska Vocational Technical 13,087,000 16 Center 17 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 18 and unobligated balance on June 30, 2016, of contributions received by the Alaska Vocational 19 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 20 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 21 AVTEC Facilities 1,853,500 22 Maintenance 23 * * * * * * * * * * 24 * * * * * Department of Law * * * * * 25 * * * * * * * * * * 26 Criminal Division 30,806,700 26,731,500 4,075,200 27 First Judicial District 2,102,500 28 Second Judicial District 1,434,600 29 Third Judicial District: 7,671,800 30 Anchorage 31 Third Judicial District: 5,295,000
01 Outside Anchorage 02 Fourth Judicial District 5,519,900 03 Criminal Justice Litigation 2,793,400 04 Criminal Appeals/Special 5,989,500 05 Litigation 06 Civil Division 66,638,800 23,317,800 43,321,000 07 Deputy Attorney General's 465,800 08 Office 09 Child Protection 7,231,300 10 Collections and Support 3,272,800 11 Commercial and Fair 4,792,400 12 Business 13 The amount allocated for Commercial and Fair Business includes the unexpended and 14 unobligated balance on June 30, 2016, of designated program receipts of the Department of 15 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 16 judgment to be spent by the state for consumer education or consumer protection. 17 Environmental Law 1,867,700 18 Human Services 2,739,300 19 Labor and State Affairs 5,247,000 20 Legislation/Regulations 1,081,400 21 Natural Resources 25,549,000 22 Opinions, Appeals and 1,916,200 23 Ethics 24 Regulatory Affairs Public 2,847,300 25 Advocacy 26 Special Litigation 1,256,600 27 Information and Project 2,109,000 28 Support 29 Torts & Workers' 4,084,100 30 Compensation 31 Transportation Section 2,178,900
01 Administration and Support 4,641,200 2,820,000 1,821,200 02 Office of the Attorney 613,500 03 General 04 Administrative Services 3,141,500 05 Department of Law State 886,200 06 Facilities Rent 07 * * * * * * * * * * 08 * * * * * Department of Military and Veterans' Affairs * * * * * 09 * * * * * * * * * * 10 Military and Veterans' Affairs 46,384,300 16,397,100 29,987,200 11 Office of the Commissioner 6,523,300 12 Homeland Security and 9,439,300 13 Emergency Management 14 Local Emergency Planning 300,000 15 Committee 16 National Guard Military 484,300 17 Headquarters 18 Army Guard Facilities 12,672,600 19 Maintenance 20 Air Guard Facilities 5,919,300 21 Maintenance 22 Alaska Military Youth 8,681,700 23 Academy 24 Veterans' Services 2,038,800 25 State Active Duty 325,000 26 Alaska Aerospace Corporation 11,011,800 11,011,800 27 The amount appropriated by this appropriation includes the unexpended and unobligated 28 balance on June 30, 2016, of the federal and corporate receipts of the Department of Military 29 and Veterans Affairs, Alaska Aerospace Corporation. 30 It is the intent of the legislature that the State of Alaska explore alternatives for the future of 31 the Alaska Aerospace Corporation (AAC). Further, it is the intent of the Legislature that the
01 State shall retain ownership of the corporation's capital assets, including real property and 02 equipment. The State's investments and interests in the value of the existing contracts, 03 intellectual property, and proprietary business information property shall be protected if the 04 organizational structure of AAC is changed. 05 Alaska Aerospace 4,106,200 06 Corporation 07 Alaska Aerospace 6,905,600 08 Corporation Facilities 09 Maintenance 10 * * * * * * * * * * 11 * * * * * Department of Natural Resources * * * * * 12 * * * * * * * * * * 13 It is the intent of the legislature that the Department of Natural Resources not purchase 14 vehicles unless they are essential to work safety. 15 Administration & Support Services 27,794,700 16,884,000 10,910,700 16 Commissioner's Office 1,369,100 17 Office of Project 7,781,200 18 Management & Permitting 19 Administrative Services 3,535,500 20 The amount allocated for Administrative Services includes the unexpended and unobligated 21 balance on June 30, 2016, of receipts from all prior fiscal years collected under the 22 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 23 Department of Natural Resources. 24 Information Resource 4,866,600 25 Management 26 Interdepartmental 1,536,800 27 Chargebacks 28 Facilities 3,017,900 29 Citizen's Advisory 272,900 30 Commission on Federal Areas 31 Recorder's Office/Uniform 4,626,400
01 Commercial Code 02 EVOS Trustee Council 192,000 03 Projects 04 Public Information Center 596,300 05 Oil & Gas 22,113,300 9,604,100 12,509,200 06 Oil & Gas 22,113,300 07 Fire Suppression, Land & Water 69,771,800 51,917,100 17,854,700 08 Resources 09 Mining, Land & Water 26,403,400 10 It is the intent of the legislature that the Department of Natural Resources improve 11 efficiencies in permitting and consider the economic impacts of increasing permit fees before 12 imposing them on users. 13 It is the intent of the legislature that the Division of Mining, Land and Water will accelerate 14 its review and acquisition of its remaining statehood land entitlement to ensure that the state is 15 in a position to receive lands with the highest economic and revenue-generating potential. 16 Forest Management & 5,280,800 17 Development 18 The amount allocated for Forest Management and Development includes the unexpended and 19 unobligated balance on June 30, 2016, of the timber receipts account (AS 38.05.110). 20 Geological & Geophysical 8,509,500 21 Surveys 22 Fire Suppression 18,644,700 23 Preparedness 24 Fire Suppression Activity 10,933,400 25 Agriculture 6,970,800 5,831,000 1,139,800 26 Agricultural Development 2,129,600 27 North Latitude Plant 2,300,500 28 Material Center 29 It is the intent of the legislature that the Division of Agriculture's Plant Material Center 30 evaluate its programs to determine which of its functions can be performed by other entities, 31 such as the private sector or non-profits. Programs should also be evaluated to determine if
01 there are additional cost-recovery methods that can be implemented, such as additional fees or 02 fee increases. 03 Agriculture Revolving Loan 2,540,700 04 Program Administration 05 It is the intent of the legislature to allow for a one-time increment funding of Mt. McKinley 06 Meat & Sausage (MMM&S) with the purpose of allowing appropriate time for negotiations 07 between a private entity and the Board of Agriculture for the lease or sale of MMM&S. 08 Parks & Outdoor Recreation 16,516,500 9,552,800 6,963,700 09 Parks Management & Access 14,024,300 10 The amount allocated for Parks Management and Access includes the unexpended and 11 unobligated balance on June 30, 2016, of the receipts collected under AS 41.21.026. 12 It is the intent of the legislature that the Department of Natural Resources work with the 13 Alaska Department of Fish & Game to identify qualifying projects and non-federal matching 14 funds for Pittman-Robertson monies. If not all Pittman-Robertson funds are expended through 15 DNR partnerships, it is further the intent of the legislature that DF&G partner with 16 municipalities and nonprofit outdoors, sporting, and trail organizations to identify qualifying 17 projects and nonprofit sector marching funds to expend remaining Pittman-Robertson monies. 18 It is intent of the legislature that Alaska Department of Natural Resources assist the 19 Department of Fish & Game in working collaboratively with partner agencies, governments, 20 and organizations to ensure that no Pittman-Robertson monies are returned to the federal 21 government unspent. 22 It is the intent of the legislature that the Division of Parks and Outdoor Recreation reduce its 23 dependence on unrestricted general funds by increasing park fees, increasing the number of 24 park facilities where fees are charged and by pursuing the statutory change needed to sell park 25 merchandise for profit, all of which would result in an increase of general fund program 26 receipts available for appropriation. 27 Office of History and 2,492,200 28 Archaeology 29 The amount allocated for the Office of History and Archaeology includes up to $15,700 30 general fund program receipt authorization from the unexpended and unobligated balance on 31 June 30, 2016, of the receipts collected under AS 41.35.380.
01 * * * * * * * * * * 02 * * * * * Department of Public Safety * * * * * 03 * * * * * * * * * * 04 Fire and Life Safety 5,237,900 4,224,800 1,013,100 05 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 06 and unobligated balance on June 30, 2016, of the receipts collected under AS 18.70.080(b). 07 Fire and Life Safety 5,237,900 08 Alaska Fire Standards Council 564,700 235,800 328,900 09 The amount appropriated by this appropriation includes the unexpended and unobligated 10 balance on June 30, 2016, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 11 Alaska Fire Standards 564,700 12 Council 13 Alaska State Troopers 126,760,100 115,298,500 11,461,600 14 Special Projects 2,757,900 15 Alaska Bureau of Highway 3,750,800 16 Patrol 17 Alaska Bureau of Judicial 4,370,300 18 Services 19 Prisoner Transportation 2,854,200 20 Search and Rescue 575,500 21 Rural Trooper Housing 2,957,900 22 Statewide Drug and Alcohol 10,546,000 23 Enforcement Unit 24 Alaska State Trooper 64,149,800 25 Detachments 26 Alaska Bureau of 7,193,500 27 Investigation 28 Alaska Wildlife Troopers 21,117,500 29 Alaska Wildlife Troopers 4,412,400 30 Aircraft Section 31 Alaska Wildlife Troopers 2,074,300
01 Marine Enforcement 02 Village Public Safety Officer Program 13,806,400 13,806,400 03 It is the intent of the legislature that the VPSO program grantees be permitted to charge their 04 federally approved indirect cost to their VPSO program grant, provided the statewide average 05 does not exceed 30%. The legislature directs the department to continue working with 06 grantees on reducing the overall indirect cost percentage and to provide a report on their 07 progress by February 1, 2017. 08 Village Public Safety 13,806,400 09 Officer Program 10 Alaska Police Standards Council 1,282,900 1,282,900 11 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 12 and unobligated balance on June 30, 2016, of the receipts collected under AS 12.25.195(c), 13 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 14 18.65.220(7). 15 Alaska Police Standards 1,282,900 16 Council 17 Council on Domestic Violence and 15,267,200 10,766,600 4,500,600 18 Sexual Assault 19 Council on Domestic 15,267,200 20 Violence and Sexual Assault 21 Statewide Support 24,634,200 16,723,800 7,910,400 22 Commissioner's Office 1,061,300 23 Training Academy 2,694,500 24 The amount allocated for the Training Academy includes the unexpended and unobligated 25 balance on June 30, 2016, of the receipts collected under AS 44.41.020(a). 26 Administrative Services 4,276,500 27 Alaska Wing Civil Air 453,500 28 Patrol 29 Statewide Information 9,198,300 30 Technology Services 31 The amount allocated for Statewide Information Technology Services includes up to
01 $125,000 of the unexpended and unobligated balance on June 30, 2016, of the receipts 02 collected by the Department of Public Safety from the Alaska automated fingerprint system 03 under AS 44.41.025(b). 04 Laboratory Services 5,776,900 05 Facility Maintenance 1,058,800 06 DPS State Facilities Rent 114,400 07 * * * * * * * * * * 08 * * * * * Department of Revenue * * * * * 09 * * * * * * * * * * 10 Taxation and Treasury 105,425,100 27,639,100 77,786,000 11 Tax Division 15,224,200 12 Treasury Division 9,534,800 13 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 14 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 15 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 16 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 17 Retirement System 1045. 18 It is the intent of the Legislature that the Department of Revenue, in consultation with the 19 Alaska Permanent Fund Corporation, evaluate and report to the Finance Committees by 20 October 15, 2016 whether management responsibility over assets currently managed by the 21 Alaska Retirement Management Board under AS 37.10.210, or state funds currently managed 22 by the Commissioner of Revenue under AS 37.10.070, including the constitutional budget 23 reserve fund under AS 37.10.430(a), should be transferred to the Alaska Permanent Fund 24 Corporation. 25 Unclaimed Property 581,000 26 Alaska Retirement 9,245,500 27 Management Board 28 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 29 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 30 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 31 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard
01 Retirement System 1045. 02 Alaska Retirement 62,106,700 03 Management Board Custody 04 and Management Fees 05 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 06 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 07 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 08 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 09 Retirement System 1045. 10 Permanent Fund Dividend 8,732,900 11 Division 12 The amount allocated for the Permanent Fund Dividend includes the unexpended and 13 unobligated balance on June 30, 2016, of the receipts collected by the Department of Revenue 14 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 15 charitable contributions program as provided under AS 43.23.062(f) and for coordination fees 16 provided under AS 43.23.062(m). 17 Child Support Services 27,330,400 8,487,700 18,842,700 18 Child Support Services 27,330,400 19 Division 20 Administration and Support 4,047,300 1,089,800 2,957,500 21 Commissioner's Office 1,012,200 22 Administrative Services 2,286,700 23 State Facilities Rent 342,000 24 Criminal Investigations 406,400 25 Unit 26 Alaska Mental Health Trust Authority 435,000 435,000 27 Mental Health Trust 30,000 28 Operations 29 Long Term Care Ombudsman 405,000 30 Office 31 Alaska Municipal Bond Bank Authority 1,004,800 1,004,800
01 AMBBA Operations 1,004,800 02 Alaska Housing Finance Corporation 95,239,900 95,239,900 03 AHFC Operations 94,660,500 04 Anchorage State Office 100,000 05 Building 06 Alaska Corporation for 479,400 07 Affordable Housing 08 Alaska Permanent Fund Corporation 160,359,400 160,359,400 09 APFC Operations 12,168,400 10 APFC Investment Management 148,191,000 11 Fees 12 * * * * * * * * * * 13 * * * * * Department of Transportation and Public Facilities * * * * * 14 * * * * * * * * * * 15 Administration and Support 52,791,800 14,503,800 38,288,000 16 It is the intent of the Legislature that the Department of Transportation and Public Facilities 17 contract with private entities, municipalities or organized boroughs when the State will save 18 money and resources for general road maintenance including snow removal, street sweeping, 19 temporary pot-hole repair, minor signage and road marker maintenance, and other minor road 20 maintenance as needed. The agency will report to the legislature by January 30, 2017 on their 21 cost findings and interest in participating from a minimum of six municipalities or organized 22 boroughs regarding privatizing services of general road maintenance. 23 Commissioner's Office 1,778,700 24 Contracting and Appeals 341,100 25 Equal Employment and Civil 1,206,100 26 Rights 27 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 28 unobligated balance on June 30, 2016, of the statutory designated program receipts collected 29 for the Alaska Construction Career Day events. 30 Internal Review 795,900 31 Statewide Administrative 7,808,500
01 Services 02 The amount allocated for Statewide Administrative Services includes the unexpended and 03 unobligated balance on June 30, 2016, of receipts from all prior fiscal years collected under 04 the Department of Transportation and Public Facilities federal indirect cost plan for 05 expenditures incurred by the Department of Transportation and Public Facilities. 06 Information Systems and 10,284,100 07 Services 08 Leased Facilities 2,957,700 09 Human Resources 2,366,400 10 Statewide Procurement 1,236,600 11 Central Region Support 1,438,500 12 Services 13 Northern Region Support 1,788,600 14 Services 15 Southcoast Region Support 1,713,800 16 Services 17 Statewide Aviation 4,060,700 18 The amount allocated for Statewide Aviation includes the unexpended and unobligated 19 balance on June 30, 2016, of the rental receipts and user fees collected from tenants of land 20 and buildings at Department of Transportation and Public Facilities rural airports under AS 21 02.15.090(a). 22 Program Development 8,394,100 23 Per AS 19.10.075(b), this allocation includes $151,929.00 representing an amount equal to 24 50% of the fines collected under AS 28.90.030 during the fiscal year ending June 30, 2015. 25 The amount allocated for Program Development includes the unexpended and unobligated 26 balance on June 30, 2016 of fines collected under AS 28.90.030 and allocated to Program 27 Development per AS 19.10.075(b). 28 Measurement Standards & 6,621,000 29 Commercial Vehicle 30 Enforcement 31 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement
01 includes the unexpended and unobligated balance on June 30, 2016, of the Unified Carrier 02 Registration Program receipts collected by the Department of Transportation and Public 03 Facilities. 04 Design, Engineering and Construction 114,661,300 2,112,600 112,548,700 05 Statewide Public Facilities 4,413,000 06 Statewide Design and 12,891,200 07 Engineering Services 08 The amount allocated for Statewide Design and Engineering Services includes the 09 unexpended and unobligated balance on June 30, 2016, of EPA Consent Decree fine receipts 10 collected by the Department of Transportation and Public Facilities. 11 Harbor Program Development 663,500 12 Central Design and 22,402,500 13 Engineering Services 14 The amount allocated for Central Design and Engineering Services includes the unexpended 15 and unobligated balance on June 30, 2016, of the general fund program receipts collected by 16 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 17 way. 18 Northern Design and 16,640,300 19 Engineering Services 20 The amount allocated for Northern Design and Engineering Services includes the unexpended 21 and unobligated balance on June 30, 2016, of the general fund program receipts collected by 22 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 23 way. 24 Southcoast Design and 11,072,600 25 Engineering Services 26 The amount allocated for Southcoast Design and Engineering Services includes the 27 unexpended and unobligated balance on June 30, 2016, of the general fund program receipts 28 collected by the Department of Transportation and Public Facilities for the sale or lease of 29 excess right-of-way. 30 Central Region Construction 20,337,100 31 and CIP Support
01 Northern Region 16,609,100 02 Construction and CIP 03 Support 04 Southcoast Region 7,924,100 05 Construction 06 Knik Arm Crossing 1,707,900 07 State Equipment Fleet 33,841,700 33,841,700 08 State Equipment Fleet 33,841,700 09 Highways, Aviation and Facilities 160,566,500 127,473,800 33,092,700 10 The amounts allocated for highways and aviation shall lapse into the general fund on August 11 31, 2017. 12 It is the intent of the legislature that the Department of Transportation and Public Facilities 13 contract with private entities, municipalities or organized boroughs when the State will save 14 money and resources for traffic signal management. The agency will report to the legislature 15 by January 30, 2017 on their cost findings and interest in participating from a minimum of six 16 municipalities or organized boroughs regarding privatizing services of traffic signal 17 management and lane striping. 18 It is the intent of the legislature that the Department of Transportation & Public Facilities 19 work to implement cost savings and efficiencies in the operation of the rural airport system 20 such that the UGF need for FY2018 is reduced by 5%. 21 Central Region Facilities 8,275,600 22 Northern Region Facilities 13,979,400 23 Southcoast Region 3,454,000 24 Facilities 25 Traffic Signal Management 1,770,400 26 Central Region Highways and 41,183,900 27 Aviation 28 Northern Region Highways 62,873,500 29 and Aviation 30 It is the intent of the legislature that the Department of Transportation and Public Facilities 31 Northern Region re-open and staff the Northway, Chitina and Central maintenance stations.
01 Southcoast Region Highways 22,770,300 02 and Aviation 03 Whittier Access and Tunnel 6,259,400 04 The amount allocated for Whittier Access and Tunnel includes the unexpended and 05 unobligated balance on June 30, 2016, of the Whittier Tunnel toll receipts collected by the 06 Department of Transportation and Public Facilities under AS 19.05.040(11). 07 International Airports 83,441,200 83,441,200 08 International Airport 2,218,000 09 Systems Office 10 Anchorage Airport 7,227,400 11 Administration 12 Anchorage Airport 22,767,500 13 Facilities 14 Anchorage Airport Field and 18,283,100 15 Equipment Maintenance 16 Anchorage Airport 5,906,900 17 Operations 18 Anchorage Airport Safety 10,895,400 19 Fairbanks Airport 2,048,400 20 Administration 21 Fairbanks Airport 4,187,000 22 Facilities 23 Fairbanks Airport Field and 4,418,100 24 Equipment Maintenance 25 Fairbanks Airport 1,033,700 26 Operations 27 Fairbanks Airport Safety 4,455,700 28 Marine Highway System 140,897,200 139,062,100 1,835,100 29 It is the intent of the legislature that the state bring maritime union employees in line with 30 other state employees with respect to the payment of a geographic differential rather than a 31 the separate and unique Cost of Living Differential (COLD) system that incentives AMHS
01 employees to live in Alaska. 02 Marine Vessel Operations 101,325,400 03 The appropriation to the Marine Highway System includes $2,000,000 from the balance of the 04 Alaska Marine Highway System Fund as a one-time appropriation for the operations of the 05 system under the published schedule for the fiscal year ending June 30, 2017. It is the intent 06 of the Legislature that the ferry schedule for the fiscal year ending June 30, 2018 be 07 developed with that understanding. 08 Marine Vessel Fuel 20,706,100 09 Marine Engineering 3,258,600 10 Overhaul 1,647,800 11 Reservations and Marketing 2,038,300 12 Marine Shore Operations 7,826,600 13 Vessel Operations 4,094,400 14 Management 15 * * * * * * * * * * 16 * * * * * University of Alaska * * * * * 17 * * * * * * * * * * 18 It is the intent of the legislature that the Board of Regents of the University of Alaska return to 19 the legislature with a specific plan for consolidation that includes specified timelines for 20 anticipated results by the end of the 2016 calendar year; the plan would include, but would not 21 be limited to, the university restructuring to one administrative unit with one accreditation. 22 It is the intent of the legislature that the University of Alaska prioritize and streamline its 23 Personal Services within the Statewide Services Allocation. 24 It is the intent of the legislature that the University of Alaska conduct a comprehensive and 25 transparent cost-to-revenue analysis, which does not include student fees or appropriations 26 from the State of Alaska's General Funds as revenue, for all of its intercollegiate athletics 27 programs; furthermore, the university is to report back to the legislature with its findings by 28 the fifteenth day of the 2017 Legislative Session. 29 It is the intent of the legislature that the University of Alaska better utilize community 30 buildings, school district buildings, and other facilities in close proximity to its existing "brick 31 and mortar" campuses and satellite facilities that have low utilization rates of face-to-face
01 classes only if the restructuring results in a decreased total cost; furthermore, the university is 02 to report back to the legislature with its general plan to increase its use of "co-location" by the 03 fifteenth day of the 2017 Legislative Session. 04 It is the intent of the legislature that the President of the University of Alaska make it one of 05 his very highest priorities to improve student retention and graduation rates. 06 It is the intent of the legislature that the University of Alaska increase contributions from 07 alumni and private industry by a combined twenty percent, as well as seek out productive 08 public-private partnerships in an effort to increase self-supporting revenue and achieve a 09 balanced, sustainable budget. 10 It is the intent of the legislature that the University of Alaska increase its incoming enrollment 11 for the Alaska Performance Scholarship and UA Scholars Program recipients by five percent. 12 It is the intent of the legislature that the University of Alaska further develop and improve 13 upon its utilization of its land grants in order to generate additional revenue; furthermore, the 14 university will create a comprehensive plan to expand its land grants as they relate to 15 generating revenue and present it to the legislature no later than the fifteenth day of the 2017 16 Legislative Session. 17 It is the intent of the legislature that the University of Alaska focus FY17 UGF budget 18 reductions on (1) non-core mission programs and services; and (2) reduced personal services 19 for all employees across the board or through furloughs. 20 University of Alaska 897,117,100 661,411,600 235,705,500 21 Budget Reductions/Additions -15,772,100 22 - Systemwide 23 Statewide Services 34,488,200 24 Office of Information 19,116,200 25 Technology 26 Systemwide Education and 10,951,200 27 Outreach 28 Anchorage Campus 271,084,400 29 Small Business Development 3,178,100 30 Center 31 Kenai Peninsula College 16,897,900
01 Kodiak College 6,133,700 02 Matanuska-Susitna College 11,408,900 03 Prince William Sound 7,601,800 04 College 05 Bristol Bay Campus 4,085,200 06 Chukchi Campus 2,433,100 07 College of Rural and 10,552,000 08 Community Development 09 Fairbanks Campus 282,938,300 10 Interior Alaska Campus 5,689,700 11 Kuskokwim Campus 6,566,300 12 Northwest Campus 4,460,600 13 Fairbanks Organized 143,451,700 14 Research 15 UAF Community and Technical 14,329,300 16 College 17 Juneau Campus 43,763,500 18 Ketchikan Campus 5,531,100 19 Sitka Campus 8,228,000 20 * * * * * * * * * * 21 * * * * * Judiciary * * * * * 22 * * * * * * * * * * 23 Alaska Court System 103,201,600 100,390,300 2,811,300 24 Appellate Courts 7,005,900 25 Trial Courts 85,805,000 26 Administration and Support 10,390,700 27 Therapeutic Courts 1,838,900 1,817,900 21,000 28 Therapeutic Courts 1,838,900 29 Commission on Judicial Conduct 412,700 412,700 30 Commission on Judicial 412,700 31 Conduct
01 Judicial Council 1,225,300 1,225,300 02 Judicial Council 1,225,300 03 * * * * * * * * * * 04 * * * * * Alaska Legislature * * * * * 05 * * * * * * * * * * 06 It is the intent of the legislature that all full-time non-partisan and partisan legislative 07 employees take five days of furlough during the fiscal year ending June 30, 2017. 08 Budget and Audit Committee 14,867,600 14,117,600 750,000 09 Legislative Audit 5,269,100 10 Legislative Finance 7,552,400 11 Committee Expenses 2,046,100 12 Legislative Council 25,333,800 25,288,800 45,000 13 Salaries and Allowances 7,459,800 14 Administrative Services 8,880,700 15 Council and Subcommittees 953,100 16 Legal and Research Services 4,089,800 17 Select Committee on Ethics 248,900 18 Office of Victims Rights 952,200 19 Ombudsman 1,249,700 20 Legislature State 1,499,600 21 Facilities Rent - Other 22 than Anchorage 716 W. 4th 23 Ave. 24 Information and Teleconference 3,106,100 3,101,100 5,000 25 Information and 3,106,100 26 Teleconference 27 Legislative Operating Budget 21,396,800 21,387,000 9,800 28 Legislative Operating 11,415,100 29 Budget 30 Session Expenses 8,915,700 31 Special Session/Contingency 1,066,000
01 Legislature State Facilities Rent 844,900 844,900 02 Anchorage 716 W 4th 03 Legislature State 844,900 04 Facilities Rent - Anchorage 05 716 W. 4th Ave. 06 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in the fiscal year 2017 budget summary by funding source to the 03 state agencies named and for the purposes set out in the new legislation for the fiscal year 04 beginning July 1, 2016 and ending June 30, 2017, unless otherwise indicated. The 05 appropriations in this section fund legislation assumed to have passed during the second 06 session of the twenty-ninth legislature. If a measure listed in this section fails to pass and its 07 substance is not incorporated in some other measure, or is vetoed by the governor, the 08 appropriation for that measure shall be reduced accordingly. 09 Appropriation 10 HB 137 HUNT/FISH/TRAP: FEES;LICENSES;EXEMPTIONS 11 Department of Fish and Game 12 Statewide Support Services 13 Administrative Services 14 1007 I/A Rcpts 19,100 15 HB 247 TAX;CREDITS;INTEREST;REFUNDS;O & G 16 Fund Capitalization 17 Fund Capitalization (no approps out) 18 Oil and Gas Tax Credit Fund 19 1004 Gen Fund 430,000,000 20 The $430,000,000 appropriation made by the fiscal note for HB247 to the Oil and Gas Tax 21 Credit Fund (AS 43.55.028) is effective June 30, 2016 for payments of credits beginning July 22 1, 2016. 23 HB 374 REINSURANCE PROGRAM; HEALTH INS. WAIVERS 24 Department of Commerce, Community and Economic Development 25 Insurance Operations 26 Insurance Operations 27 1248 ACHI Fund 55,000,000 28 HB 4002 INS. FOR DEPENDS. OF DECEASED FIRE/POLICE 29 State Retirement Payments 30 PERS State Assistance 31 All Other PERS
01 1004 Gen Fund 174,000 02 SB 53 ADVANCED PRACTICE REGISTERED NURSES 03 Department of Commerce, Community and Economic Development 04 Corporations, Business and Professional Licensing 05 Corporations, Business and Professional Licensing 06 1156 Rcpt Svcs 7,500 07 SB 69 BD OF CHIROPRACTIC EXAMINERS; PRACTICE 08 Department of Commerce, Community and Economic Development 09 Corporations, Business and Professional Licensing 10 Corporations, Business and Professional Licensing 11 1156 Rcpt Svcs 2,500 12 SB 74 MEDICAID REFORM;TELEMEDICINE;DRUG DATABAS 13 Department of Administration 14 Centralized Administrative Services 15 Office of the Commissioner 16 1004 Gen Fund 834,600 17 Department of Commerce, Community and Economic Development 18 Corporations, Business and Professional Licensing 19 Corporations, Business and Professional Licensing 20 1156 Rcpt Svcs 563,300 21 Department of Health and Social Services 22 Alaska Pioneer Homes 23 Pioneer Homes 24 1004 Gen Fund -1,066,700 25 1007 I/A Rcpts 1,066,700 26 Health Care Services 27 Medical Assistance Administration 28 1002 Fed Rcpts 348,900 29 1003 G/F Match 57,700 30 Rate Review 31 1002 Fed Rcpts 250,000
01 1003 G/F Match 250,000 02 Public Assistance 03 Fraud Investigation 04 1002 Fed Rcpts 61,200 05 1004 Gen Fund 618,800 06 Senior and Disabilities Services 07 Senior and Disabilities Services Administration 08 1002 Fed Rcpts 1,652,100 09 1003 G/F Match 71,100 10 Departmental Support Services 11 Commissioner's Office 12 1002 Fed Rcpts 13,800 13 1003 G/F Match 13,800 14 1004 Gen Fund 535,000 15 Medicaid Services 16 Behavioral Health Medicaid Services 17 1002 Fed Rcpts 425,000 18 Health Care Medicaid Services 19 1002 Fed Rcpts 13,548,400 20 1003 G/F Match 228,900 21 1247 MedRecover 134,900 22 Department of Law 23 Criminal Division 24 Criminal Appeals/Special Litigation 25 1002 Fed Rcpts 273,700 26 1003 G/F Match 91,300 27 SB 91 OMNIBUS CRIM LAW & PROCEDURE; CORRECTIONS 28 Department of Corrections 29 Population Management 30 Institution Director's Office 31 1004 Gen Fund -3,594,600
01 Parole Board 02 1004 Gen Fund 775,900 03 Pre-Trial Services 04 1004 Gen Fund 3,260,100 05 Department of Health and Social Services 06 Behavioral Health 07 Alcohol Safety Action Program (ASAP) 08 1004 Gen Fund 30,300 09 Judiciary 10 Judicial Council 11 Judicial Council 12 1004 Gen Fund 67,900 13 SB 124 EXTEND SUNSET ON AK COMMISSION ON AGING 14 Department of Health and Social Services 15 Senior and Disabilities Services 16 Commission on Aging 17 1004 Gen Fund -36,000 18 1007 I/A Rcpts -57,300 19 SB 145 RECOVERY OF PUB. ASSIST. OVERPAYMENTS 20 Department of Health and Social Services 21 Public Assistance 22 Child Care Benefits 23 1002 Fed Rcpts -500,000 24 1005 GF/Prgm 500,000 25 SB 210 COMMUNITY REVENUE SHARING/ASSISTANCE 26 Fund Capitalization 27 Fund Capitalization (no approps out) 28 Community Assistance Fund 29 1169 PCE Endow 13,555,500 30 *** Total New Legislation Funding *** 519,177,400 31 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 3. The following sets out the funding by agency for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 Department of Administration 06 1002 Federal Receipts 1,896,300 0 1,896,300 07 1004 Unrestricted General Fund 66,956,400 834,600 67,791,000 08 Receipts 09 1005 General Fund/Program Receipts 22,681,100 0 22,681,100 10 1007 Interagency Receipts 123,863,700 0 123,863,700 11 1017 Group Health and Life Benefits 31,777,200 0 31,777,200 12 Fund 13 1023 FICA Administration Fund Account 150,700 0 150,700 14 1029 Public Employees Retirement 8,499,400 0 8,499,400 15 Trust Fund 16 1033 Federal Surplus Property 325,500 0 325,500 17 Revolving Fund 18 1034 Teachers Retirement Trust Fund 3,047,000 0 3,047,000 19 1042 Judicial Retirement System 75,800 0 75,800 20 1045 National Guard & Naval Militia 229,900 0 229,900 21 Retirement System 22 1061 Capital Improvement Project 3,285,300 0 3,285,300 23 Receipts 24 1081 Information Services Fund 38,249,300 0 38,249,300 25 1108 Statutory Designated Program 55,000 0 55,000 26 Receipts 27 1147 Public Building Fund 17,004,800 0 17,004,800 28 1162 Alaska Oil & Gas Conservation 7,394,300 0 7,394,300 29 Commission Receipts 30 1220 Crime Victim Compensation Fund 1,544,000 0 1,544,000 31 *** Total Agency Funding *** 327,035,700 834,600 327,870,300
01 Department of Commerce, Community and Economic Development 02 1002 Federal Receipts 20,041,100 0 20,041,100 03 1003 General Fund Match 4,424,700 0 4,424,700 04 1004 Unrestricted General Fund 15,237,600 0 15,237,600 05 Receipts 06 1005 General Fund/Program Receipts 7,644,900 0 7,644,900 07 1007 Interagency Receipts 17,993,000 0 17,993,000 08 1036 Commercial Fishing Loan Fund 4,255,600 0 4,255,600 09 1040 Real Estate Recovery Fund 290,100 0 290,100 10 1061 Capital Improvement Project 4,041,400 0 4,041,400 11 Receipts 12 1062 Power Project Fund 995,500 0 995,500 13 1070 Fisheries Enhancement Revolving 604,800 0 604,800 14 Loan Fund 15 1074 Bulk Fuel Revolving Loan Fund 55,300 0 55,300 16 1102 Alaska Industrial Development & 8,790,500 0 8,790,500 17 Export Authority Receipts 18 1107 Alaska Energy Authority 981,700 0 981,700 19 Corporate Receipts 20 1108 Statutory Designated Program 15,368,200 0 15,368,200 21 Receipts 22 1141 Regulatory Commission of Alaska 8,889,800 0 8,889,800 23 Receipts 24 1156 Receipt Supported Services 17,024,000 573,300 17,597,300 25 1164 Rural Development Initiative 57,200 0 57,200 26 Fund 27 1170 Small Business Economic 54,900 0 54,900 28 Development Revolving Loan Fund 29 1200 Vehicle Rental Tax Receipts 336,400 0 336,400 30 1209 Alaska Capstone Avionics 133,600 0 133,600 31 Revolving Loan Fund
01 1210 Renewable Energy Grant Fund 2,000,000 0 2,000,000 02 1216 Boat Registration Fees 196,900 0 196,900 03 1223 Commercial Charter Fisheries RLF 19,200 0 19,200 04 1224 Mariculture RLF 19,200 0 19,200 05 1225 Community Quota Entity RLF 38,300 0 38,300 06 1227 Alaska Microloan RLF 9,400 0 9,400 07 1229 In-State Natural Gas Pipeline 6,231,600 0 6,231,600 08 Fund 09 1235 Alaska Liquefied Natural Gas 4,154,400 0 4,154,400 10 Project Fund 11 1248 Alaska Comprehensive Health 0 55,000,000 55,000,000 12 Insurance Fund 13 *** Total Agency Funding *** 139,889,300 55,573,300 195,462,600 14 Department of Corrections 15 1002 Federal Receipts 7,500,700 0 7,500,700 16 1004 Unrestricted General Fund 261,714,600 441,400 262,156,000 17 Receipts 18 1005 General Fund/Program Receipts 6,453,800 0 6,453,800 19 1007 Interagency Receipts 13,430,000 0 13,430,000 20 1061 Capital Improvement Project 418,700 0 418,700 21 Receipts 22 1171 PFD Appropriations in lieu of 20,236,900 0 20,236,900 23 Dividends to Criminals 24 *** Total Agency Funding *** 309,754,700 441,400 310,196,100 25 Department of Education and Early Development 26 1002 Federal Receipts 220,754,700 0 220,754,700 27 1003 General Fund Match 1,028,500 0 1,028,500 28 1004 Unrestricted General Fund 42,491,200 0 42,491,200 29 Receipts 30 1005 General Fund/Program Receipts 1,893,700 0 1,893,700 31 1007 Interagency Receipts 23,614,400 0 23,614,400
01 1014 Donated Commodity/Handling Fee 380,200 0 380,200 02 Account 03 1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 04 Schools 05 1066 Public School Trust Fund 30,000,000 0 30,000,000 06 1106 Alaska Student Loan Corporation 12,233,000 0 12,233,000 07 Receipts 08 1108 Statutory Designated Program 2,618,800 0 2,618,800 09 Receipts 10 1145 Art in Public Places Fund 30,000 0 30,000 11 1151 Technical Vocational Education 531,600 0 531,600 12 Program Receipts 13 1226 Alaska Higher Education 23,153,100 0 23,153,100 14 Investment Fund 15 *** Total Agency Funding *** 379,520,200 0 379,520,200 16 Department of Environmental Conservation 17 1002 Federal Receipts 23,863,800 0 23,863,800 18 1003 General Fund Match 4,318,200 0 4,318,200 19 1004 Unrestricted General Fund 12,510,500 0 12,510,500 20 Receipts 21 1005 General Fund/Program Receipts 7,397,700 0 7,397,700 22 1007 Interagency Receipts 2,493,100 0 2,493,100 23 1018 Exxon Valdez Oil Spill Trust-- 6,900 0 6,900 24 Civil 25 1052 Oil/Hazardous Release Prevention 15,682,600 0 15,682,600 26 & Response Fund 27 1061 Capital Improvement Project 4,611,700 0 4,611,700 28 Receipts 29 1093 Clean Air Protection Fund 5,131,600 0 5,131,600 30 1108 Statutory Designated Program 128,300 0 128,300 31 Receipts
01 1166 Commercial Passenger Vessel 1,440,300 0 1,440,300 02 Environmental Compliance Fund 03 1205 Berth Fees for the Ocean Ranger 3,831,900 0 3,831,900 04 Program 05 1230 Alaska Clean Water 1,239,200 0 1,239,200 06 Administrative Fund 07 1231 Alaska Drinking Water 456,100 0 456,100 08 Administrative Fund 09 1232 In-State Natural Gas Pipeline 307,300 0 307,300 10 Fund--Interagency 11 *** Total Agency Funding *** 83,419,200 0 83,419,200 12 Department of Fish and Game 13 1002 Federal Receipts 67,681,600 0 67,681,600 14 1003 General Fund Match 1,275,500 0 1,275,500 15 1004 Unrestricted General Fund 54,254,700 0 54,254,700 16 Receipts 17 1005 General Fund/Program Receipts 2,584,300 0 2,584,300 18 1007 Interagency Receipts 21,217,100 19,100 21,236,200 19 1018 Exxon Valdez Oil Spill Trust-- 2,807,400 0 2,807,400 20 Civil 21 1024 Fish and Game Fund 25,355,800 0 25,355,800 22 1055 Inter-Agency/Oil & Hazardous 109,400 0 109,400 23 Waste 24 1061 Capital Improvement Project 7,775,100 0 7,775,100 25 Receipts 26 1108 Statutory Designated Program 7,881,100 0 7,881,100 27 Receipts 28 1109 Test Fisheries Receipts 3,845,200 0 3,845,200 29 1201 Commercial Fisheries Entry 8,413,900 0 8,413,900 30 Commission Receipts 31 *** Total Agency Funding *** 203,201,100 19,100 203,220,200
01 Office of the Governor 02 1002 Federal Receipts 202,300 0 202,300 03 1004 Unrestricted General Fund 22,856,100 0 22,856,100 04 Receipts 05 1007 Interagency Receipts 101,100 0 101,100 06 1061 Capital Improvement Project 472,100 0 472,100 07 Receipts 08 1108 Statutory Designated Program 29,000 0 29,000 09 Receipts 10 1185 Election Fund 252,800 0 252,800 11 *** Total Agency Funding *** 23,913,400 0 23,913,400 12 Department of Health and Social Services 13 1002 Federal Receipts 1,417,049,500 15,799,400 1,432,848,900 14 1003 General Fund Match 576,514,800 621,500 577,136,300 15 1004 Unrestricted General Fund 327,081,200 81,400 327,162,600 16 Receipts 17 1005 General Fund/Program Receipts 32,943,500 500,000 33,443,500 18 1007 Interagency Receipts 69,463,600 1,009,400 70,473,000 19 1013 Alcoholism and Drug Abuse 2,000 0 2,000 20 Revolving Loan Fund 21 1050 Permanent Fund Dividend Fund 17,724,700 0 17,724,700 22 1061 Capital Improvement Project 4,796,400 0 4,796,400 23 Receipts 24 1108 Statutory Designated Program 22,303,600 0 22,303,600 25 Receipts 26 1168 Tobacco Use Education and 9,488,500 0 9,488,500 27 Cessation Fund 28 1188 Federal Unrestricted Receipts 7,400,000 0 7,400,000 29 1238 Vaccine Assessment Account 22,488,600 0 22,488,600 30 1247 Medicaid Monetary Recoveries 0 134,900 134,900 31 *** Total Agency Funding *** 2,507,256,400 18,146,600 2,525,403,000
01 Department of Labor and Workforce Development 02 1002 Federal Receipts 85,299,900 0 85,299,900 03 1003 General Fund Match 7,612,600 0 7,612,600 04 1004 Unrestricted General Fund 15,387,200 0 15,387,200 05 Receipts 06 1005 General Fund/Program Receipts 2,879,800 0 2,879,800 07 1007 Interagency Receipts 18,708,300 0 18,708,300 08 1031 Second Injury Fund Reserve 3,412,500 0 3,412,500 09 Account 10 1032 Fishermen's Fund 1,456,600 0 1,456,600 11 1049 Training and Building Fund 799,500 0 799,500 12 1054 State Training & Employment 8,293,000 0 8,293,000 13 Program 14 1061 Capital Improvement Project 93,000 0 93,000 15 Receipts 16 1108 Statutory Designated Program 1,215,000 0 1,215,000 17 Receipts 18 1117 Voc Rehab Small Business 125,000 0 125,000 19 Enterprise Revolving Fund 20 (Federal) 21 1151 Technical Vocational Education 7,316,800 0 7,316,800 22 Program Receipts 23 1157 Workers Safety and Compensation 8,475,300 0 8,475,300 24 Administration Account 25 1172 Building Safety Account 2,131,900 0 2,131,900 26 1203 Workers Compensation Benefits 773,900 0 773,900 27 Guarantee Fund 28 1237 Voc Rehab Small Business 200,000 0 200,000 29 Enterprise Revolving Fund 30 (State) 31 *** Total Agency Funding *** 164,180,300 0 164,180,300
01 Department of Law 02 1002 Federal Receipts 1,018,100 273,700 1,291,800 03 1003 General Fund Match 316,100 91,300 407,400 04 1004 Unrestricted General Fund 49,030,100 0 49,030,100 05 Receipts 06 1005 General Fund/Program Receipts 863,100 0 863,100 07 1007 Interagency Receipts 43,821,300 0 43,821,300 08 1055 Inter-Agency/Oil & Hazardous 450,800 0 450,800 09 Waste 10 1061 Capital Improvement Project 106,200 0 106,200 11 Receipts 12 1105 Permanent Fund Corporation Gross 2,587,100 0 2,587,100 13 Receipts 14 1108 Statutory Designated Program 1,095,300 0 1,095,300 15 Receipts 16 1141 Regulatory Commission of Alaska 2,333,700 0 2,333,700 17 Receipts 18 1162 Alaska Oil & Gas Conservation 225,000 0 225,000 19 Commission Receipts 20 1168 Tobacco Use Education and 101,300 0 101,300 21 Cessation Fund 22 1232 In-State Natural Gas Pipeline 138,600 0 138,600 23 Fund--Interagency 24 *** Total Agency Funding *** 102,086,700 365,000 102,451,700 25 Department of Military and Veterans' Affairs 26 1002 Federal Receipts 26,134,600 0 26,134,600 27 1003 General Fund Match 7,571,300 0 7,571,300 28 1004 Unrestricted General Fund 8,797,400 0 8,797,400 29 Receipts 30 1005 General Fund/Program Receipts 28,400 0 28,400 31 1007 Interagency Receipts 5,006,300 0 5,006,300
01 1061 Capital Improvement Project 1,736,000 0 1,736,000 02 Receipts 03 1101 Alaska Aerospace Corporation 7,687,100 0 7,687,100 04 Fund 05 1108 Statutory Designated Program 435,000 0 435,000 06 Receipts 07 *** Total Agency Funding *** 57,396,100 0 57,396,100 08 Department of Natural Resources 09 1002 Federal Receipts 13,369,400 0 13,369,400 10 1003 General Fund Match 738,600 0 738,600 11 1004 Unrestricted General Fund 61,728,700 0 61,728,700 12 Receipts 13 1005 General Fund/Program Receipts 18,508,200 0 18,508,200 14 1007 Interagency Receipts 6,831,400 0 6,831,400 15 1018 Exxon Valdez Oil Spill Trust-- 192,000 0 192,000 16 Civil 17 1021 Agricultural Revolving Loan Fund 2,540,700 0 2,540,700 18 1055 Inter-Agency/Oil & Hazardous 48,300 0 48,300 19 Waste 20 1061 Capital Improvement Project 6,610,500 0 6,610,500 21 Receipts 22 1105 Permanent Fund Corporation Gross 5,896,900 0 5,896,900 23 Receipts 24 1108 Statutory Designated Program 15,613,100 0 15,613,100 25 Receipts 26 1153 State Land Disposal Income Fund 5,959,100 0 5,959,100 27 1154 Shore Fisheries Development 344,800 0 344,800 28 Lease Program 29 1155 Timber Sale Receipts 989,300 0 989,300 30 1200 Vehicle Rental Tax Receipts 2,979,600 0 2,979,600 31 1216 Boat Registration Fees 300,000 0 300,000
01 1232 In-State Natural Gas Pipeline 516,500 0 516,500 02 Fund--Interagency 03 *** Total Agency Funding *** 143,167,100 0 143,167,100 04 Department of Public Safety 05 1002 Federal Receipts 10,806,700 0 10,806,700 06 1003 General Fund Match 693,300 0 693,300 07 1004 Unrestricted General Fund 155,081,200 0 155,081,200 08 Receipts 09 1005 General Fund/Program Receipts 6,564,300 0 6,564,300 10 1007 Interagency Receipts 9,881,800 0 9,881,800 11 1055 Inter-Agency/Oil & Hazardous 50,300 0 50,300 12 Waste 13 1061 Capital Improvement Project 4,271,900 0 4,271,900 14 Receipts 15 1108 Statutory Designated Program 203,900 0 203,900 16 Receipts 17 *** Total Agency Funding *** 187,553,400 0 187,553,400 18 Department of Revenue 19 1002 Federal Receipts 76,420,900 0 76,420,900 20 1003 General Fund Match 7,925,800 0 7,925,800 21 1004 Unrestricted General Fund 18,749,900 0 18,749,900 22 Receipts 23 1005 General Fund/Program Receipts 1,718,400 0 1,718,400 24 1007 Interagency Receipts 7,950,300 0 7,950,300 25 1016 CSSD Federal Incentive Payments 1,800,000 0 1,800,000 26 1017 Group Health and Life Benefits 31,672,400 0 31,672,400 27 Fund 28 1027 International Airports Revenue 34,500 0 34,500 29 Fund 30 1029 Public Employees Retirement 26,733,900 0 26,733,900 31 Trust Fund
01 1034 Teachers Retirement Trust Fund 12,326,400 0 12,326,400 02 1042 Judicial Retirement System 439,900 0 439,900 03 1045 National Guard & Naval Militia 276,700 0 276,700 04 Retirement System 05 1050 Permanent Fund Dividend Fund 8,340,100 0 8,340,100 06 1061 Capital Improvement Project 3,468,100 0 3,468,100 07 Receipts 08 1066 Public School Trust Fund 124,600 0 124,600 09 1103 Alaska Housing Finance 32,539,700 0 32,539,700 10 Corporation Receipts 11 1104 Alaska Municipal Bond Bank 899,800 0 899,800 12 Receipts 13 1105 Permanent Fund Corporation Gross 160,453,100 0 160,453,100 14 Receipts 15 1108 Statutory Designated Program 242,800 0 242,800 16 Receipts 17 1133 CSSD Administrative Cost 1,366,800 0 1,366,800 18 Reimbursement 19 1169 Power Cost Equalization 357,800 0 357,800 20 Endowment Fund Earnings 21 *** Total Agency Funding *** 393,841,900 0 393,841,900 22 Department of Transportation and Public Facilities 23 1002 Federal Receipts 2,033,900 0 2,033,900 24 1004 Unrestricted General Fund 218,336,100 0 218,336,100 25 Receipts 26 1005 General Fund/Program Receipts 4,782,000 0 4,782,000 27 1007 Interagency Receipts 3,840,700 0 3,840,700 28 1026 Highways Equipment Working 34,792,500 0 34,792,500 29 Capital Fund 30 1027 International Airports Revenue 86,657,700 0 86,657,700 31 Fund
01 1061 Capital Improvement Project 161,162,700 0 161,162,700 02 Receipts 03 1076 Alaska Marine Highway System 53,626,000 0 53,626,000 04 Fund 05 1108 Statutory Designated Program 532,500 0 532,500 06 Receipts 07 1200 Vehicle Rental Tax Receipts 6,408,200 0 6,408,200 08 1214 Whittier Tunnel Toll Receipts 1,928,400 0 1,928,400 09 1215 Unified Carrier Registration 507,500 0 507,500 10 Receipts 11 1232 In-State Natural Gas Pipeline 700,400 0 700,400 12 Fund--Interagency 13 1236 Alaska Liquefied Natural Gas 1,300 0 1,300 14 Project Fund I/A 15 1239 Aviation Fuel Tax Account 4,726,100 0 4,726,100 16 1244 Rural Airport Receipts 5,908,800 0 5,908,800 17 1245 Airport Lease I/A 254,900 0 254,900 18 *** Total Agency Funding *** 586,199,700 0 586,199,700 19 University of Alaska 20 1002 Federal Receipts 150,852,700 0 150,852,700 21 1003 General Fund Match 4,777,300 0 4,777,300 22 1004 Unrestricted General Fund 319,450,400 0 319,450,400 23 Receipts 24 1007 Interagency Receipts 16,201,100 0 16,201,100 25 1048 University of Alaska Restricted 331,203,800 0 331,203,800 26 Receipts 27 1061 Capital Improvement Project 10,530,700 0 10,530,700 28 Receipts 29 1151 Technical Vocational Education 5,980,100 0 5,980,100 30 Program Receipts 31 1174 University of Alaska Intra- 58,121,000 0 58,121,000
01 Agency Transfers 02 *** Total Agency Funding *** 897,117,100 0 897,117,100 03 Judiciary 04 1002 Federal Receipts 1,116,000 0 1,116,000 05 1004 Unrestricted General Fund 103,846,200 67,900 103,914,100 06 Receipts 07 1007 Interagency Receipts 1,421,700 0 1,421,700 08 1108 Statutory Designated Program 85,000 0 85,000 09 Receipts 10 1133 CSSD Administrative Cost 209,600 0 209,600 11 Reimbursement 12 *** Total Agency Funding *** 106,678,500 67,900 106,746,400 13 Alaska Legislature 14 1004 Unrestricted General Fund 64,676,000 0 64,676,000 15 Receipts 16 1005 General Fund/Program Receipts 63,400 0 63,400 17 1007 Interagency Receipts 809,800 0 809,800 18 *** Total Agency Funding *** 65,549,200 0 65,549,200 19 State Retirement Payments 20 1004 Unrestricted General Fund 0 174,000 174,000 21 Receipts 22 *** Total Agency Funding *** 0 174,000 174,000 23 Fund Capitalization 24 1004 Unrestricted General Fund 0 430,000,000 430,000,000 25 Receipts 26 1169 Power Cost Equalization 0 13,555,500 13,555,500 27 Endowment Fund Earnings 28 *** Total Agency Funding *** 0 443,555,500 443,555,500 29 * * * * * Total Budget * * * * * 6,677,760,000 519,177,400 7,196,937,400 30 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following sets out the statewide funding for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 Unrestricted General 06 1003 General Fund Match 617,196,700 712,800 617,909,500 07 1004 Unrestricted General Fund 1,818,185,500 431,599,300 2,249,784,800 08 Receipts 09 *** Total Unrestricted General *** 2,435,382,200 432,312,100 2,867,694,300 10 Designated General 11 1005 General Fund/Program Receipts 117,006,600 500,000 117,506,600 12 1021 Agricultural Revolving Loan Fund 2,540,700 0 2,540,700 13 1031 Second Injury Fund Reserve 3,412,500 0 3,412,500 14 Account 15 1032 Fishermen's Fund 1,456,600 0 1,456,600 16 1036 Commercial Fishing Loan Fund 4,255,600 0 4,255,600 17 1040 Real Estate Recovery Fund 290,100 0 290,100 18 1048 University of Alaska Restricted 331,203,800 0 331,203,800 19 Receipts 20 1049 Training and Building Fund 799,500 0 799,500 21 1050 Permanent Fund Dividend Fund 26,064,800 0 26,064,800 22 1052 Oil/Hazardous Release Prevention 15,682,600 0 15,682,600 23 & Response Fund 24 1054 State Training & Employment 8,293,000 0 8,293,000 25 Program 26 1062 Power Project Fund 995,500 0 995,500 27 1066 Public School Trust Fund 30,124,600 0 30,124,600 28 1070 Fisheries Enhancement Revolving 604,800 0 604,800 29 Loan Fund 30 1074 Bulk Fuel Revolving Loan Fund 55,300 0 55,300 31 1076 Alaska Marine Highway System 53,626,000 0 53,626,000
01 Fund 02 1109 Test Fisheries Receipts 3,845,200 0 3,845,200 03 1141 Regulatory Commission of Alaska 11,223,500 0 11,223,500 04 Receipts 05 1145 Art in Public Places Fund 30,000 0 30,000 06 1151 Technical Vocational Education 13,828,500 0 13,828,500 07 Program Receipts 08 1153 State Land Disposal Income Fund 5,959,100 0 5,959,100 09 1154 Shore Fisheries Development 344,800 0 344,800 10 Lease Program 11 1155 Timber Sale Receipts 989,300 0 989,300 12 1156 Receipt Supported Services 17,024,000 573,300 17,597,300 13 1157 Workers Safety and Compensation 8,475,300 0 8,475,300 14 Administration Account 15 1162 Alaska Oil & Gas Conservation 7,619,300 0 7,619,300 16 Commission Receipts 17 1164 Rural Development Initiative 57,200 0 57,200 18 Fund 19 1166 Commercial Passenger Vessel 1,440,300 0 1,440,300 20 Environmental Compliance Fund 21 1168 Tobacco Use Education and 9,589,800 0 9,589,800 22 Cessation Fund 23 1169 Power Cost Equalization 357,800 13,555,500 13,913,300 24 Endowment Fund Earnings 25 1170 Small Business Economic 54,900 0 54,900 26 Development Revolving Loan Fund 27 1171 PFD Appropriations in lieu of 20,236,900 0 20,236,900 28 Dividends to Criminals 29 1172 Building Safety Account 2,131,900 0 2,131,900 30 1200 Vehicle Rental Tax Receipts 9,724,200 0 9,724,200 31 1201 Commercial Fisheries Entry 8,413,900 0 8,413,900
01 Commission Receipts 02 1203 Workers Compensation Benefits 773,900 0 773,900 03 Guarantee Fund 04 1205 Berth Fees for the Ocean Ranger 3,831,900 0 3,831,900 05 Program 06 1209 Alaska Capstone Avionics 133,600 0 133,600 07 Revolving Loan Fund 08 1210 Renewable Energy Grant Fund 2,000,000 0 2,000,000 09 1223 Commercial Charter Fisheries RLF 19,200 0 19,200 10 1224 Mariculture RLF 19,200 0 19,200 11 1225 Community Quota Entity RLF 38,300 0 38,300 12 1226 Alaska Higher Education 23,153,100 0 23,153,100 13 Investment Fund 14 1227 Alaska Microloan RLF 9,400 0 9,400 15 1237 Voc Rehab Small Business 200,000 0 200,000 16 Enterprise Revolving Fund 17 (State) 18 1238 Vaccine Assessment Account 22,488,600 0 22,488,600 19 1247 Medicaid Monetary Recoveries 0 134,900 134,900 20 1248 Alaska Comprehensive Health 0 55,000,000 55,000,000 21 Insurance Fund 22 *** Total Designated General *** 770,425,100 69,763,700 840,188,800 23 Other Non-Duplicated 24 1017 Group Health and Life Benefits 63,449,600 0 63,449,600 25 Fund 26 1018 Exxon Valdez Oil Spill Trust-- 3,006,300 0 3,006,300 27 Civil 28 1023 FICA Administration Fund Account 150,700 0 150,700 29 1024 Fish and Game Fund 25,355,800 0 25,355,800 30 1027 International Airports Revenue 86,692,200 0 86,692,200 31 Fund
01 1029 Public Employees Retirement 35,233,300 0 35,233,300 02 Trust Fund 03 1034 Teachers Retirement Trust Fund 15,373,400 0 15,373,400 04 1042 Judicial Retirement System 515,700 0 515,700 05 1045 National Guard & Naval Militia 506,600 0 506,600 06 Retirement System 07 1093 Clean Air Protection Fund 5,131,600 0 5,131,600 08 1101 Alaska Aerospace Corporation 7,687,100 0 7,687,100 09 Fund 10 1102 Alaska Industrial Development & 8,790,500 0 8,790,500 11 Export Authority Receipts 12 1103 Alaska Housing Finance 32,539,700 0 32,539,700 13 Corporation Receipts 14 1104 Alaska Municipal Bond Bank 899,800 0 899,800 15 Receipts 16 1105 Permanent Fund Corporation Gross 168,937,100 0 168,937,100 17 Receipts 18 1106 Alaska Student Loan Corporation 12,233,000 0 12,233,000 19 Receipts 20 1107 Alaska Energy Authority 981,700 0 981,700 21 Corporate Receipts 22 1108 Statutory Designated Program 67,806,600 0 67,806,600 23 Receipts 24 1117 Voc Rehab Small Business 125,000 0 125,000 25 Enterprise Revolving Fund 26 (Federal) 27 1214 Whittier Tunnel Toll Receipts 1,928,400 0 1,928,400 28 1215 Unified Carrier Registration 507,500 0 507,500 29 Receipts 30 1216 Boat Registration Fees 496,900 0 496,900 31 1230 Alaska Clean Water 1,239,200 0 1,239,200
01 Administrative Fund 02 1231 Alaska Drinking Water 456,100 0 456,100 03 Administrative Fund 04 1239 Aviation Fuel Tax Account 4,726,100 0 4,726,100 05 1244 Rural Airport Receipts 5,908,800 0 5,908,800 06 *** Total Other Non-Duplicated *** 550,678,700 0 550,678,700 07 Federal Receipts 08 1002 Federal Receipts 2,126,042,200 16,073,100 2,142,115,300 09 1013 Alcoholism and Drug Abuse 2,000 0 2,000 10 Revolving Loan Fund 11 1014 Donated Commodity/Handling Fee 380,200 0 380,200 12 Account 13 1016 CSSD Federal Incentive Payments 1,800,000 0 1,800,000 14 1033 Federal Surplus Property 325,500 0 325,500 15 Revolving Fund 16 1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 17 Schools 18 1133 CSSD Administrative Cost 1,576,400 0 1,576,400 19 Reimbursement 20 1188 Federal Unrestricted Receipts 7,400,000 0 7,400,000 21 *** Total Federal Receipts *** 2,158,317,300 16,073,100 2,174,390,400 22 Other Duplicated 23 1007 Interagency Receipts 386,648,700 1,028,500 387,677,200 24 1026 Highways Equipment Working 34,792,500 0 34,792,500 25 Capital Fund 26 1055 Inter-Agency/Oil & Hazardous 658,800 0 658,800 27 Waste 28 1061 Capital Improvement Project 213,379,800 0 213,379,800 29 Receipts 30 1081 Information Services Fund 38,249,300 0 38,249,300 31 1147 Public Building Fund 17,004,800 0 17,004,800
01 1174 University of Alaska Intra- 58,121,000 0 58,121,000 02 Agency Transfers 03 1185 Election Fund 252,800 0 252,800 04 1220 Crime Victim Compensation Fund 1,544,000 0 1,544,000 05 1229 In-State Natural Gas Pipeline 6,231,600 0 6,231,600 06 Fund 07 1232 In-State Natural Gas Pipeline 1,662,800 0 1,662,800 08 Fund--Interagency 09 1235 Alaska Liquefied Natural Gas 4,154,400 0 4,154,400 10 Project Fund 11 1236 Alaska Liquefied Natural Gas 1,300 0 1,300 12 Project Fund I/A 13 1245 Airport Lease I/A 254,900 0 254,900 14 *** Total Other Duplicated *** 762,956,700 1,028,500 763,985,200 15 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 5. 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 (c) It is the intent of the legislature that the executive branch continue to enforce the 12 governor's January 5, 2016, restriction on nonessential travel throughout the fiscal year ending 13 June 30, 2017. 14 (d) It is the intent of the legislature that the commissioner of each department in the 15 executive branch prepare a report to the legislature, to be delivered to the senate secretary and 16 chief clerk of the house of representatives not later than January 17, 2017, identifying services 17 that can be privatized, including procurement, client services, human resource management, 18 and auditing of certain files. 19 (e) It is the intent of the legislature that the governor develop a plan using best 20 practices to find efficient measures to colocate the Alaska Aerospace Corporation, Alaska 21 Energy Authority, Alaska Housing Finance Corporation, and Alaska Industrial Development 22 and Export Authority in an effort to reduce administrative costs and duplication of services 23 within those agencies. The plan should be delivered to the cochairs of the house and senate 24 finance committees not later than October 31, 2016. 25 (f) It is the intent of the legislature that the Department of Revenue transfer 26 management and investment responsibility of the budget reserve fund (art. IX, sec. 17, 27 Constitution of the State of Alaska) to the Alaska Permanent Fund Corporation under 28 AS 37.10.430(a). 29 (g) It is the intent of the legislature that state agencies in the executive branch 30 (1) employ the regulatory efficiency guidelines established under 31 Administrative Order No. 266 that seek to
01 (A) minimize the cost, time, and burden to the affected public of 02 complying with state regulations and encouraging state agencies to work with all 03 stakeholders to meet the objectives of Alaska Statutes; 04 (B) reduce administrative cost and burden; 05 (C) ensure that state regulations are consistent with Alaska Statutes 06 and limited to carrying out the statutory purpose; 07 (D) further the state's interest in preserving the state's rights in 08 adopting regulations to implement federal programs and to receive federal funds; 09 (2) report to the cochairs of the house and senate finance committees, as 10 reported to the governor and the office of management and budget under the regulatory 11 efficiency guidelines, 12 (A) the results of the review of existing regulations and 13 recommendations for regulatory actions; 14 (B) any necessary statutory changes to implement the 15 recommendations; and 16 (C) the estimated costs and potential savings if the recommendations 17 are implemented. 18 (h) It is the intent of the legislature that the appropriations made in secs. 31 and 32 of 19 this Act remain in the base of the operating budget and not be made one-time increments for 20 the fiscal year ending June 30, 2017. 21 * Sec. 6. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 22 includes the amount necessary to pay the costs of personal services because of reclassification 23 of job classes during the fiscal year ending June 30, 2017. 24 * Sec. 7. LEGISLATIVE INTENT REGARDING PERSONAL SERVICES TRANSFERS. 25 It is the intent of the legislature that agencies restrict transfers to and from the personal 26 services line. It is the intent of the legislature that the office of management and budget 27 submit a report to the house and senate finance committees on January 15, 2017, that 28 describes and justifies all transfers to and from the personal services line by executive branch 29 agencies during the first half of the fiscal year ending June 30, 2017, and submit a report to 30 the house and senate finance committees on October 1, 2017, that describes and justifies all 31 transfers to and from the personal services line by executive branch agencies for the entire
01 fiscal year ending June 30, 2017. 02 * Sec. 8. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 03 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 04 2017, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the 05 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2017. 06 * Sec. 9. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 07 the Alaska Housing Finance Corporation anticipates that $25,924,900 of the adjusted change 08 in net assets from the second preceding fiscal year will be available for appropriation for the 09 fiscal year ending June 30, 2017. 10 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 11 this section for the purpose of paying debt service for the fiscal year ending June 30, 2017, in 12 the following estimated amounts: 13 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 14 dormitory construction, authorized under ch. 26, SLA 1996; 15 (2) $7,221,890 for debt service on the bonds described under ch. 1, SSSLA 16 2002; 17 (3) $4,206,381 for debt service on the bonds authorized under sec. 4, ch. 120, 18 SLA 2004. 19 (c) After deductions for the items set out in (b) of this section and deductions for 20 appropriations for operating and capital purposes are made, any remaining balance of the 21 amount set out in (a) of this section for the fiscal year ending June 30, 2017, is appropriated to 22 the Alaska capital income fund (AS 37.05.565). 23 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 24 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 25 Corporation during the fiscal year ending June 30, 2017, and all income earned on assets of 26 the corporation during that period are appropriated to the Alaska Housing Finance 27 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 28 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 29 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 30 under procedures adopted by the board of directors. 31 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated
01 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 02 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 03 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 04 June 30, 2017, for housing loan programs not subsidized by the corporation. 05 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 06 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 07 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 08 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 09 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2017, for housing 10 loan programs and projects subsidized by the corporation. 11 * Sec. 10. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 12 AS 37.13.010(a)(1) and (2), estimated to be $333,000,000, during the fiscal year ending 13 June 30, 2017, is appropriated to the principal of the Alaska permanent fund in satisfaction of 14 that requirement. 15 (b) The amount authorized under AS 37.13.145(b) for transfer by the Alaska 16 Permanent Fund Corporation on June 30, 2016, estimated to be $1,362,000,000, is 17 appropriated from the earnings reserve account (AS 37.13.145) to the dividend fund 18 (AS 43.23.045(a)) for the payment of permanent fund dividends and for administrative and 19 associated costs for the fiscal year ending June 30, 2017. 20 (c) The income earned during the fiscal year ending June 30, 2017, on revenue from 21 the sources set out in AS 37.13.145(d), estimated to be $21,000,000, is appropriated to the 22 Alaska capital income fund (AS 37.05.565). 23 * Sec. 11. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 24 An estimated $6,328,000 will be declared available by the Alaska Industrial Development and 25 Export Authority board of directors under AS 44.88.088 for appropriation as the dividend for 26 the fiscal year ending June 30, 2017, from the unrestricted balance in the Alaska Industrial 27 Development and Export Authority revolving fund (AS 44.88.060). 28 (b) After deductions for appropriations made for operating and capital purposes are 29 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 30 ending June 30, 2017, is appropriated to the Alaska capital income fund (AS 37.05.565). 31 * Sec. 12. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the
01 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 02 appropriated from that account to the Department of Administration for those uses for the 03 fiscal year ending June 30, 2017. 04 (b) The amount necessary to fund the uses of the working reserve account described 05 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 06 those uses for the fiscal year ending June 30, 2017. 07 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 08 working reserve account described in AS 37.05.510(a) is appropriated from the 09 unencumbered balance of any appropriation enacted to finance the payment of employee 10 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 11 ending June 30, 2017, to the working reserve account (AS 37.05.510(a)). 12 (d) The amount received in settlement of a claim against a bond guaranteeing the 13 reclamation of state, federal, or private land, including the plugging or repair of a well, 14 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 15 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 16 covered by the bond for the fiscal year ending June 30, 2017. 17 (e) Section 10(b), ch. 38, SLA 2015, is amended to read: 18 (b) The sum of $2,250,000 [$1,317,900] is appropriated from the general fund 19 to the Department of Administration, centralized administrative services, finance, for 20 the purpose of paying for the single audit for the Department of Health and Social 21 Services for the fiscal years ending June 30, 2015, June 30, 2016, [AND] June 30, 22 2017, and June 30, 2018. 23 * Sec. 13. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 24 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 25 apportioned to the state as national forest income that the Department of Commerce, 26 Community, and Economic Development determines would lapse into the unrestricted portion 27 of the general fund on June 30, 2017, under AS 41.15.180(j) is appropriated to home rule 28 cities, first class cities, second class cities, a municipality organized under federal law, or 29 regional educational attendance areas entitled to payment from the national forest income for 30 the fiscal year ending June 30, 2017, to be allocated among the recipients of national forest 31 income according to their pro rata share of the total amount distributed under AS 41.15.180(c)
01 and (d) for the fiscal year ending June 30, 2017. 02 (b) If the amount necessary to make national forest receipts payments under 03 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 04 amount necessary to make national forest receipt payments is appropriated from federal 05 receipts received for that purpose to the Department of Commerce, Community, and 06 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 07 year ending June 30, 2017. 08 (c) If the amount necessary to make payments in lieu of taxes for cities in the 09 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 10 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 11 from federal receipts received for that purpose to the Department of Commerce, Community, 12 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 13 fiscal year ending June 30, 2017. 14 (d) An amount equal to the salmon enhancement tax collected under AS 43.76.001 - 15 43.76.028 in calendar year 2015, estimated to be $6,000,000, and deposited in the general 16 fund under AS 43.76.025(c) is appropriated from the general fund to the Department of 17 Commerce, Community, and Economic Development for payment in the fiscal year ending 18 June 30, 2017, to qualified regional associations operating within a region designated under 19 AS 16.10.375. 20 (e) An amount equal to the seafood development tax collected under AS 43.76.350 - 21 43.76.399 in calendar year 2015, estimated to be $1,700,000, and deposited in the general 22 fund under AS 43.76.380(d) is appropriated from the general fund to the Department of 23 Commerce, Community, and Economic Development for payment in the fiscal year ending 24 June 30, 2017, to qualified regional seafood development associations for the following 25 purposes: 26 (1) promotion of seafood and seafood by-products that are harvested in the 27 region and processed for sale; 28 (2) promotion of improvements to the commercial fishing industry and 29 infrastructure in the seafood development region; 30 (3) establishment of education, research, advertising, or sales promotion 31 programs for seafood products harvested in the region;
01 (4) preparation of market research and product development plans for the 02 promotion of seafood and seafood by-products that are harvested in the region and processed 03 for sale; 04 (5) cooperation with the Alaska Seafood Marketing Institute and other public 05 or private boards, organizations, or agencies engaged in work or activities similar to the work 06 of the organization, including entering into contracts for joint programs of consumer 07 education, sales promotion, quality control, advertising, and research in the production, 08 processing, or distribution of seafood harvested in the region; 09 (6) cooperation with commercial fishermen, fishermen's organizations, 10 seafood processors, the Alaska Fisheries Development Foundation, the Fisheries Industrial 11 Technology Center, state and federal agencies, and other relevant persons and entities to 12 investigate market reception to new seafood product forms and to develop commodity 13 standards and future markets for seafood products. 14 (f) The amount necessary, estimated to be $40,355,000, not to exceed the amount 15 determined under AS 42.45.085(a), is appropriated from the power cost equalization 16 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and 17 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the 18 fiscal year ending June 30, 2017. 19 (g) The unexpended and unobligated balances, estimated to be a total of $903,686, of 20 the appropriations made in sec. 10, ch. 43, SLA 2010, page 63, lines 7 - 9 (Anchorage, 42nd 21 Avenue traffic and safety improvements - $250,000) and sec. 1, ch. 17, SLA 2012, page 16, 22 lines 19 - 22 (Anchorage, police department training center roof replacement - $2,750,000) 23 are reappropriated to the Department of Commerce, Community, and Economic Development 24 for payment as a grant under AS 37.05.315 to the Municipality of Anchorage for the Alaska 25 domestic violence and sexual assault program for domestic violence and sexual assault 26 offender compliance checks and intervention for the fiscal years ending June 30, 2017, 27 June 30, 2018, and June 30, 2019. 28 * Sec. 14. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. The sum 29 of $116,482 is appropriated from the general fund to the Department of Education and Early 30 Development for payment as a grant under AS 37.05.316 to the Matanuska-Susitna Borough 31 School District for transporting students to the Alaska Middle College School for the fiscal
01 year ending June 30, 2017. 02 * Sec. 15. DEPARTMENT OF FISH AND GAME. (a) An amount equal to the dive fishery 03 management assessment collected under AS 43.76.150 - 43.76.210 in the fiscal year ending 04 June 30, 2016, estimated to be $500,000, and deposited in the general fund is appropriated 05 from the general fund to the Department of Fish and Game for payment in the fiscal year 06 ending June 30, 2017, to the qualified regional dive fishery development association in the 07 administrative area where the assessment was collected. 08 (b) After the appropriation made in sec. 26(n) of this Act, the remaining balance of 09 the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund 10 (AS 16.05.100), not to exceed $500,000, is appropriated to the Department of Fish and Game 11 for sport fish operations for the fiscal year ending June 30, 2017. 12 * Sec. 16. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. If the amount 13 necessary to pay benefits under AS 47.45.302(b)(1) and (2) exceeds the amount appropriated 14 for that purpose in sec. 1 of this Act, the additional amount necessary, estimated to be $0, to 15 pay those benefit payments is appropriated from the general fund to the Department of Health 16 and Social Services, public assistance, senior benefits payment program, for the fiscal year 17 ending June 30, 2017. 18 * Sec. 17. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 19 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 20 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 21 the additional amount necessary to pay those benefit payments is appropriated for that 22 purpose from that fund to the Department of Labor and Workforce Development, workers' 23 compensation benefits guaranty fund allocation, for the fiscal year ending June 30, 2017. 24 (b) If the amount necessary to pay benefit payments from the second injury fund 25 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 26 additional amount necessary to make those benefit payments is appropriated for that purpose 27 from the second injury fund to the Department of Labor and Workforce Development, second 28 injury fund allocation, for the fiscal year ending June 30, 2017. 29 (c) If the amount necessary to pay benefit payments from the fishermen's fund 30 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 31 additional amount necessary to pay those benefit payments is appropriated for that purpose
01 from that fund to the Department of Labor and Workforce Development, fishermen's fund 02 allocation, for the fiscal year ending June 30, 2017. 03 (d) If the amount of contributions received by the Alaska Vocational Technical Center 04 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 05 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2017, exceeds the 06 amount appropriated to the Department of Labor and Workforce Development, Alaska 07 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 08 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 09 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 10 the center, for the fiscal year ending June 30, 2017. 11 * Sec. 18. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 12 the average ending market value in the Alaska veterans' memorial endowment fund 13 (AS 37.14.700) for the fiscal years ending June 30, 2014, June 30, 2015, and June 30, 2016, 14 estimated to be $12,800, is appropriated from the Alaska veterans' memorial endowment fund 15 to the Department of Military and Veterans' Affairs for the purposes specified in 16 AS 37.14.730(b) for the fiscal year ending June 30, 2017. 17 * Sec. 19. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 18 the fiscal year ending June 30, 2017, on the reclamation bond posted by Cook Inlet Energy for 19 operation of an oil production platform in Cook Inlet under lease with the Department of 20 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 21 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years 22 ending June 30, 2017, June 30, 2018, and June 30, 2019. 23 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 24 year ending June 30, 2017, estimated to be $50,000, is appropriated from the mine 25 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 26 Resources for those purposes for the fiscal year ending June 30, 2017. 27 (c) The amount received in settlement of a claim against a bond guaranteeing the 28 reclamation of state, federal, or private land, including the plugging or repair of a well, 29 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 30 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 31 for the fiscal year ending June 30, 2017.
01 (d) Federal receipts received for fire suppression during the fiscal year ending 02 June 30, 2017, estimated to be $8,500,000, are appropriated to the Department of Natural 03 Resources for fire suppression activities for the fiscal year ending June 30, 2017. 04 (e) If any portion of the federal receipts appropriated to the Department of Natural 05 Resources for division of forestry wildland firefighting crews is not received, that amount, not 06 to exceed $1,125,000, is appropriated from the general fund to the Department of Natural 07 Resources, fire suppression preparedness, for the purpose of paying costs of the division of 08 forestry wildland firefighting crews for the fiscal year ending June 30, 2017. 09 * Sec. 20. DEPARTMENT OF REVENUE. (a) Program receipts collected as cost recovery 10 for paternity testing administered by the child support services agency, as required under 11 AS 25.27.040 and 25.27.165, and as collected under AS 25.20.050(f), estimated to be 12 $46,000, are appropriated to the Department of Revenue, child support services agency, for 13 child support activities for the fiscal year ending June 30, 2017. 14 (b) The amount necessary, not to exceed $650,000, is appropriated from the dividend 15 fund (AS 43.23.045(a)) to the Department of Revenue, permanent fund dividend division, to 16 perform third-party eligibility analytics for the fiscal year ending June 30, 2017. It is the intent 17 of the legislature that the appropriation for third-party eligibility analytics under this 18 subsection result in sufficient savings to the state to surpass the amount expended and that the 19 fee amount not exceed 20 percent of anticipated savings. The permanent fund dividend 20 division shall contract with a third-party provider to acquire the eligibility analytics services. 21 * Sec. 21. UNIVERSITY OF ALASKA. The amount of the fees collected under 22 AS 28.10.421(d) during the fiscal year ending June 30, 2016, for the issuance of special 23 request university plates, less the cost of issuing the license plates, estimated to be $1,000, is 24 appropriated from the general fund to the University of Alaska for support of alumni 25 programs at the campuses of the university for the fiscal year ending June 30, 2017. 26 * Sec. 22. OFFICE OF THE GOVERNOR. (a) The sum of $1,847,000 is appropriated from 27 the general fund to the Office of the Governor, division of elections, for costs associated with 28 conducting the statewide primary and general elections for the fiscal years ending June 30, 29 2016, and June 30, 2017. 30 (b) The sum of $120,000 is appropriated from the election fund required by the 31 federal Help America Vote Act to the Office of the Governor, division of elections, for costs
01 associated with conducting the statewide primary and general elections for the fiscal year 02 ending June 30, 2017. 03 (c) The sum of $1,847,000 is appropriated from the general fund to the Office of the 04 Governor, division of elections, for costs associated with conducting the statewide primary 05 and general elections for the fiscal years ending June 30, 2017, and June 30, 2018. 06 * Sec. 23. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 07 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 08 fiscal year ending June 30, 2017, is appropriated for that purpose for the fiscal year ending 09 June 30, 2017, to the agency authorized by law to generate the revenue, from the funds and 10 accounts in which the payments received by the state are deposited. In this subsection, 11 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 12 (b) The amount necessary to compensate the provider of bankcard or credit card 13 services to the state during the fiscal year ending June 30, 2017, is appropriated for that 14 purpose for the fiscal year ending June 30, 2017, to each agency of the executive, legislative, 15 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 16 goods, and services provided by that agency on behalf of the state, from the funds and 17 accounts in which the payments received by the state are deposited. 18 (c) The amount necessary to compensate the provider of bankcard or credit card 19 services to the state during the fiscal year ending June 30, 2017, is appropriated for that 20 purpose for the fiscal year ending June 30, 2017, to the Department of Law for accepting 21 payment of restitution in accordance with AS 12.55.051 and AS 47.12.170 by bankcard or 22 credit card, from the funds and accounts in which the restitution payments received by the 23 Department of Law are deposited. 24 * Sec. 24. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest 25 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08 26 during the fiscal year ending June 30, 2017, estimated to be $0, is appropriated from the 27 general fund to the Department of Revenue for payment of the interest on those notes for the 28 fiscal year ending June 30, 2017. 29 (b) The amount required to be paid by the state for the principal of and interest on all 30 issued and outstanding state-guaranteed bonds, estimated to be $0, is appropriated from the 31 general fund to the Alaska Housing Finance Corporation for payment of the principal of and
01 interest on those bonds for the fiscal year ending June 30, 2017. 02 (c) The amount necessary for payment of principal and interest, redemption premium, 03 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 04 the fiscal year ending June 30, 2017, estimated to be $1,674,100, is appropriated from interest 05 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 06 revenue bond redemption fund (AS 37.15.565). 07 (d) The amount necessary for payment of principal and interest, redemption premium, 08 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 09 the fiscal year ending June 30, 2017, estimated to be $1,764,900, is appropriated from interest 10 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 11 fund revenue bond redemption fund (AS 37.15.565). 12 (e) The sum of $4,625,242 is appropriated from the general fund to the following 13 agencies for the fiscal year ending June 30, 2017, for payment of debt service on outstanding 14 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 15 following projects: 16 AGENCY AND PROJECT APPROPRIATION AMOUNT 17 (1) University of Alaska $1,216,800 18 Anchorage Community and Technical 19 College Center 20 Juneau Readiness Center/UAS Joint Facility 21 (2) Department of Transportation and Public Facilities 22 (A) Matanuska-Susitna Borough 709,913 23 (deep water port and road upgrade) 24 (B) Aleutians East Borough/False Pass 143,621 25 (small boat harbor) 26 (C) City of Valdez (harbor renovations) 203,250 27 (D) Aleutians East Borough/Akutan 353,708 28 (small boat harbor) 29 (E) Fairbanks North Star Borough 337,199 30 (Eielson AFB Schools, major 31 maintenance and upgrades)
01 (F) City of Unalaska (Little South America 365,895 02 (LSA) Harbor) 03 (3) Alaska Energy Authority 04 (A) Kodiak Electric Association 943,676 05 (Nyman combined cycle cogeneration plant) 06 (B) Copper Valley Electric Association 351,180 07 (cogeneration projects) 08 (f) The amount necessary for payment of lease payments and trustee fees relating to 09 certificates of participation issued for real property for the fiscal year ending June 30, 2017, 10 estimated to be $2,894,150, is appropriated from the general fund to the state bond committee 11 for that purpose for the fiscal year ending June 30, 2017. 12 (g) The sum of $6,770,505 is appropriated from the general fund to the Department of 13 Administration in the following amounts for the purpose of paying the following obligations 14 to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 2017: 15 (1) $3,467,005 for the Robert B. Atwood Building in Anchorage; and 16 (2) $3,303,500 for the Linny Pacillo Parking Garage in Anchorage. 17 (h) The following amounts are appropriated to the state bond committee from the 18 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2017: 19 (1) the sum of $18,900 from the investment earnings on the bond proceeds 20 deposited in the capital project funds for the series 2009A general obligation bonds, for 21 payment of debt service and accrued interest on outstanding State of Alaska general 22 obligation bonds, series 2009A; 23 (2) the amount necessary for payment of debt service and accrued interest on 24 outstanding State of Alaska general obligation bonds, series 2009A, after the payment made 25 in (1) of this subsection, estimated to be $8,021,300, from the general fund for that purpose; 26 (3) the amount necessary for payment of debt service and accrued interest on 27 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, estimated to 28 be $2,194,004, from the amount received from the United States Treasury as a result of the 29 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 30 on the series 2010A general obligation bonds; 31 (4) The amount necessary for payment of debt service and accrued interest on
01 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, estimated to 02 be $2,227,757, from the amount received from the United States Treasury as a result of the 03 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 04 interest subsidy payments due on the series 2010B general obligation bonds; 05 (5) the sum of $3,400 from the investment earnings on the bond proceeds 06 deposited in the capital project funds for the series 2010A and 2010B general obligation 07 bonds, for payment of debt service and accrued interest on outstanding State of Alaska 08 general obligation bonds, series 2010A and 2010B; 09 (6) the amount necessary for payment of debt service and accrued interest on 10 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, after 11 payments made in (3), (4), and (5) of this subsection, estimated to be $4,733,680, from the 12 general fund for that purpose; 13 (7) the amount necessary, estimated to be $28,989,875, for payment of debt 14 service and accrued interest on outstanding State of Alaska general obligation bonds, series 15 2012A, from the general fund for that purpose; 16 (8) the sum of $17,300 from the investment earnings on the bond proceeds 17 deposited in the capital project funds for the series 2013A general obligation bonds, for 18 payment of debt service and accrued interest on outstanding State of Alaska general 19 obligation bonds, series 2013A; 20 (9) the amount necessary for payment of debt service and accrued interest on 21 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 22 from the amount received from the United States Treasury as a result of the American 23 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 24 subsidy payments due on the series 2013A general obligation bonds; 25 (10) the amount necessary for payment of debt service and accrued interest on 26 outstanding State of Alaska general obligation bonds, series 2013A, after payments made in 27 (8) and (9) of this subsection, estimated to be $15,900, from the general fund for that purpose; 28 (11) the sum of $124,600 from the investment earnings on the bond proceeds 29 deposited in the capital project funds for the series 2013B general obligation bonds, for 30 payment of debt service and accrued interest on outstanding State of Alaska general 31 obligation bonds, series 2013B;
01 (12) the amount necessary for payment of debt service and accrued interest on 02 outstanding State of Alaska general obligation bonds, series 2013B, after the payment made in 03 (11) of this subsection, estimated to be $16,043,525, from the general fund for that purpose; 04 (13) the amount necessary for payment of debt service and accrued interest on 05 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 06 $4,721,250, from the general fund for that purpose; 07 (14) the amount necessary for payment of debt service and accrued interest on 08 outstanding State of Alaska general obligation bonds, series 2016A and 2016B, estimated to 09 be $20,000,000, from the general fund for that purpose; 10 (15) the amount necessary for payment of trustee fees on outstanding State of 11 Alaska general obligation bonds, series 2009A, 2010A, 2010B, 2012A, 2013A, 2013B, 12 2015B, 2016A, and 2016B, estimated to be $5,300, from the general fund for that purpose; 13 (16) the amount necessary for the purpose of authorizing payment to the 14 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 15 bonds, estimated to be $100,000, from the general fund for that purpose; 16 (17) if the proceeds of state general obligation bonds issued are temporarily 17 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 18 amount necessary to prevent this cash deficiency, from the general fund, contingent on 19 repayment to the general fund as soon as additional state general obligation bond proceeds 20 have been received by the state; and 21 (18) if the amount necessary for payment of debt service and accrued interest 22 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 23 this subsection, the additional amount necessary to pay the obligations, from the general fund 24 for that purpose. 25 (i) The following amounts are appropriated to the state bond committee from the 26 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2017: 27 (1) the sum of $32,000,000, from the International Airports Revenue Fund 28 (AS 37.15.430(a)), for the payment of principal and interest, redemption premium, and trustee 29 fees, if any, associated with the early redemption of international airports revenue bonds 30 authorized by AS 37.15.410 - 37.15.550; 31 (2) the amount necessary for debt service on outstanding international airports
01 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges 02 approved by the Federal Aviation Administration at the Alaska international airports system; 03 (3) the amount necessary for debt service and trustee fees on outstanding 04 international airports revenue bonds, estimated to be $398,820, from the amount received 05 from the United States Treasury as a result of the American Recovery and Reinvestment Act 06 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D 07 general airport revenue bonds; and 08 (4) the amount necessary for payment of debt service and trustee fees on 09 outstanding international airports revenue bonds, after payments made in (2) and (3) of this 10 subsection, estimated to be $38,801,173, from the International Airports Revenue Fund 11 (AS 37.15.430(a)) for that purpose. 12 (j) The sum of $16,908,763 is appropriated from the general fund to the Department 13 of Administration for payment of obligations and fees for the following facilities for the fiscal 14 year ending June 30, 2017: 15 FACILITY AND FEES ALLOCATION 16 (1) Goose Creek Correctional Center $16,906,763 17 (2) Fees 2,000 18 (k) The amount necessary for state aid for costs of school construction under 19 AS 14.11.100, estimated to be $121,996,375, is appropriated to the Department of Education 20 and Early Development for the fiscal year ending June 30, 2017, from the following sources: 21 (1) $18,300,000 from the School Fund (AS 43.50.140); and 22 (2) the amount necessary after the appropriation made in (1) of this 23 subsection, estimated to be $103,696,375, from the general fund. 24 (l) The amounts appropriated to the Alaska fish and game revenue bond redemption 25 fund (AS 37.15.770) during fiscal year ending June 30, 2017, estimated to be $5,300,000, are 26 appropriated to the state bond committee for payment of debt service, accrued interest, and 27 trustee fees on outstanding sport fish hatchery revenue bonds, and for early redemption of 28 those bonds. 29 * Sec. 25. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 30 designated program receipts under AS 37.05.146(b)(3), information services fund program 31 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under
01 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 02 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 03 Alaska under AS 37.05.146(b)(2), and receipts of commercial fisheries test fishing operations 04 under AS 37.05.146(c)(21), that are received during the fiscal year ending June 30, 2017, and 05 that exceed the amounts appropriated by this Act, are appropriated conditioned on compliance 06 with the program review provisions of AS 37.07.080(h). 07 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 08 are received during the fiscal year ending June 30, 2017, exceed the amounts appropriated by 09 this Act, the appropriations from state funds for the affected program shall be reduced by the 10 excess if the reductions are consistent with applicable federal statutes. 11 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 12 are received during the fiscal year ending June 30, 2017, fall short of the amounts 13 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 14 in receipts. 15 * Sec. 26. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 16 that are collected during the fiscal year ending June 30, 2017, estimated to be $24,000, are 17 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 18 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 19 issuance of heirloom birth certificates; 20 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 21 issuance of heirloom marriage certificates; 22 (3) fees collected under AS 28.10.421(d) for the issuance of special request 23 Alaska children's trust license plates, less the cost of issuing the license plates. 24 (b) The amount of federal receipts received for disaster relief during the fiscal year 25 ending June 30, 2017, estimated to be $9,000,000, is appropriated to the disaster relief fund 26 (AS 26.23.300(a)). 27 (c) The sum of $2,000,000 is appropriated from the general fund to the disaster relief 28 fund (AS 26.23.300(a)). 29 (d) The sum of $7,500,000 is appropriated from the general fund to the group health 30 and life benefits fund (AS 39.30.095). 31 (e) An amount equal to 15 percent of revenue from taxes levied under AS 43.55.011
01 that is not required to be deposited in the constitutional budget reserve fund (art. IX, sec. 02 17(a), Constitution of the State of Alaska) estimated to be $30,000,000, is appropriated from 03 the general fund to the oil and gas tax credit fund (AS 43.55.028). 04 (f) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 05 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 06 ending June 30, 2016, estimated to be $0, is appropriated to the Alaska municipal bond bank 07 authority reserve fund (AS 44.85.270(a)). 08 (g) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 09 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 10 amount equal to the amount drawn from the reserve is appropriated from the general fund to 11 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 12 (h) The amount necessary to fund the total amount for the fiscal year ending June 30, 13 2017, of state aid calculated under the public school funding formula under AS 14.17.410(b), 14 estimated to be $1,163,984,500, is appropriated from the general fund to the public education 15 fund (AS 14.17.300). 16 (i) The amount necessary, estimated to be $78,969,800, to fund transportation of 17 students under AS 14.09.010 for the fiscal year ending June 30, 2017, is appropriated from the 18 general fund to the public education fund (AS 14.17.300). 19 (j) The amount of federal receipts awarded or received for capitalization of the Alaska 20 clean water fund during the fiscal year ending June 30, 2017, less the amount expended for 21 administering the loan fund and other eligible activities, estimated to be $8,333,000, is 22 appropriated from federal receipts to the Alaska clean water fund (AS 46.03.032(a)). 23 (k) 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 (l) The amount of federal receipts awarded or received for capitalization of the Alaska 28 drinking water fund during the fiscal year ending June 30, 2017, less the amount expended for 29 administering the loan fund and other eligible activities, estimated to be $6,063,030, is 30 appropriated from federal receipts to the Alaska drinking water fund (AS 46.03.036(a)). 31 (m) The amount necessary to match federal receipts awarded or received for
01 capitalization of the Alaska drinking water fund during the fiscal year ending June 30, 2017, 02 estimated to be $1,757,400, is appropriated from Alaska drinking water fund revenue bond 03 receipts to the Alaska drinking water fund (AS 46.03.036(a)). 04 (n) The amount required for payment of debt service, accrued interest, and trustee 05 fees on outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30, 06 2017, estimated to be $1,554,838, is appropriated from the Alaska sport fishing enterprise 07 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 08 game revenue bond redemption fund (AS 37.15.770) for that purpose. 09 (o) After the appropriations made in sec. 15(b) of this Act and (n) of this section, the 10 remaining balance of the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish 11 and game fund (AS 16.05.100), estimated to be $3,745,162, is appropriated from the Alaska 12 sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) 13 to the Alaska fish and game revenue bond redemption fund (AS 37.15.770) for early 14 redemption of outstanding sport fish hatchery revenue bonds for the fiscal year ending 15 June 30, 2017. 16 (p) If the amounts appropriated to the Alaska fish and game revenue bond redemption 17 fund (AS 37.15.770) in (o) of this section are less than the amount required for the payment of 18 debt service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue 19 bonds for the fiscal year ending June 30, 2017, federal receipts equal to the lesser of $102,000 20 or the deficiency balance, estimated to be $0, are appropriated to the Alaska fish and game 21 revenue bond redemption fund (AS 37.15.770) for the payment of debt service, accrued 22 interest, and trustee fees on outstanding sport fish hatchery revenue bonds for the fiscal year 23 ending June 30, 2017. 24 (q) The amount received under AS 18.67.162 as program receipts, estimated to be 25 $125,000, including donations and recoveries of or reimbursement for awards made from the 26 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2017, 27 is appropriated to the crime victim compensation fund (AS 18.67.162). 28 (r) The sum of $1,411,400 is appropriated from that portion of the dividend fund 29 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 30 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 31 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim
01 compensation fund (AS 18.67.162). 02 (s) An amount equal to the interest earned on amounts in the election fund required by 03 the federal Help America Vote Act, estimated to be $35,000, is appropriated to the election 04 fund for use in accordance with 42 U.S.C. 15404(b)(2). 05 (t) The sum of $250,000 is appropriated from federal receipts to the emerging energy 06 technology fund (AS 42.45.375) for capital projects. 07 * Sec. 27. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 08 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 09 appropriated as follows: 10 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 11 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 12 AS 37.05.530(g)(1) and (2); and 13 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 14 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 15 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to 16 AS 37.05.530(g)(3). 17 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 18 Education for the fiscal year ending June 30, 2017, are appropriated to the origination fee 19 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 20 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 21 (c) The sum of $80,000,000 is appropriated from the general fund to the Alaska 22 higher education investment fund (AS 37.14.750). 23 (d) The following amounts are appropriated to the oil and hazardous substance release 24 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 25 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 26 (1) the balance of the oil and hazardous substance release prevention 27 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2016, estimated to be 28 $6,500,000, not otherwise appropriated by this Act; 29 (2) the amount collected for the fiscal year ending June 30, 2016, estimated to 30 be $6,670,000, from the surcharge levied under AS 43.55.300; and 31 (3) the amount collected for the fiscal year ending June 30, 2017, estimated to
01 be $7,200,000, from the surcharge levied under AS 43.40.005. 02 (e) The following amounts are appropriated to the oil and hazardous substance release 03 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 04 and response fund (AS 46.08.010(a)) from the following sources: 05 (1) the balance of the oil and hazardous substance release response mitigation 06 account (AS 46.08.025(b)) in the general fund on July 1, 2016, estimated to be $700,000, not 07 otherwise appropriated by this Act; and 08 (2) the amount collected for the fiscal year ending June 30, 2016, from the 09 surcharge levied under AS 43.55.201, estimated to be $1,670,000. 10 (f) The sum of $41,640,000 is appropriated from the general fund to the regional 11 educational attendance area and small municipal school district school fund 12 (AS 14.11.030(a)). 13 (g) The vaccine assessment program receipts collected under AS 18.09.220, estimated 14 to be $31,200,000, are appropriated to the vaccine assessment account (AS 18.09.230). 15 (h) The unexpended and unobligated balance on June 30, 2016, estimated to be 16 $516,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 17 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 18 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 19 administrative fund (AS 46.03.034). 20 (i) The unexpended and unobligated balance on June 30, 2016, estimated to be 21 $594,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 22 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 23 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 24 water administrative fund (AS 46.03.038). 25 (j) An amount equal to the interest earned on amounts in the aviation fuel tax account 26 (AS 43.40.010(e)) during the fiscal year ending June 30, 2017, is appropriated to the aviation 27 fuel tax account (AS 43.40.010(e)). 28 (k) The amount equal to the revenue collected from the following sources during the 29 fiscal year ending June 30, 2017, estimated to be $888,000, is appropriated to the fish and 30 game fund (AS 16.05.100): 31 (1) range fees collected at shooting ranges operated by the Department of Fish
01 and Game (AS 16.05.050(a)(15)), estimated to be $425,000; 02 (2) receipts from the sale of waterfowl conservation stamp limited edition 03 prints (AS 16.05.826(a)), estimated to be $5,000; 04 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 05 estimated to be $83,000; and 06 (4) fees collected at boating and angling access sites managed by the 07 Department of Natural Resources, division of parks and outdoor recreation, under a 08 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $375,000. 09 (l) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 10 on June 30, 2016, and money deposited in that account during the fiscal year ending June 30, 11 2017, estimated to be $50,000, are appropriated to the mine reclamation trust fund operating 12 account (AS 37.14.800(a)). 13 * Sec. 28. RETIREMENT SYSTEM FUNDING. (a) The following amounts are 14 appropriated to the Department of Administration from the specified sources for deposit in the 15 defined benefit plan account in the public employees' retirement system as an additional state 16 contribution under AS 39.35.280 for the fiscal year ending June 30, 2017: 17 (1) the sum of $34,718,076 from the general fund; 18 (2) the sum of $64,448,500 from the Alaska higher education investment fund 19 (AS 37.14.750). 20 (b) The following amounts are appropriated to the Department of Administration 21 from the specified sources for deposit in the defined benefit plan account in the teachers' 22 retirement system as an additional state contribution under AS 14.25.085 for the fiscal year 23 ending June 30, 2017: 24 (1) the sum of $91,322,959 from the general fund; 25 (2) the sum of $25,377,000 from the Alaska higher education investment fund 26 (AS 37.14.750). 27 (c) The sum of $797,500 is appropriated from the general fund to the Department of 28 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska 29 National Guard and Alaska Naval Militia retirement system for the purpose of funding the 30 Alaska National Guard and Alaska Naval Militia retirement system under AS 26.05.226 for 31 the fiscal year ending June 30, 2017.
01 (d) The sum of $69,405 is appropriated from the general fund to the Department of 02 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska 03 National Guard and Alaska Naval Militia retirement system as an additional state contribution 04 for the purpose of funding past service liability for the Alaska National Guard and Alaska 05 Naval Militia retirement system under AS 26.05.226 for the fiscal year ending June 30, 2017. 06 (e) The sum of $1,881,400 is appropriated from the general fund to the Department of 07 Administration to pay benefit payments to eligible members and survivors of eligible 08 members earned under the elected public officers' retirement system for the fiscal year ending 09 June 30, 2017. 10 (f) The sum of $43,700 is appropriated from the general fund to the Department of 11 Administration to pay benefit payments to eligible members and survivors of eligible 12 members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan for the 13 fiscal year ending June 30, 2017. 14 (g) The sum of $5,412,366 is appropriated from the general fund to the Department of 15 Administration for deposit in the defined benefit plan account in the judicial retirement 16 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 17 fiscal year ending June 30, 2017. 18 * Sec. 29. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 19 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 20 for public officials, officers, and employees of the executive branch, Alaska Court System 21 employees, employees of the legislature, and legislators and to implement the terms for the 22 fiscal year ending June 30, 2017, of the following ongoing collective bargaining agreements: 23 (1) Alaska Correctional Officers Association, representing the correctional 24 officers unit; 25 (2) Public Safety Employees Association; 26 (3) Alaska Vocational Technical Center Teachers' Association; 27 (4) Inlandboatmen's Union of the Pacific, Alaska Region, for the unlicensed 28 marine unit; 29 (5) International Organization of Masters, Mates, and Pilots, for the masters, 30 mates, and pilots unit; 31 (6) Alaska State Employees Association, for the general government unit;
01 (7) Confidential Employees Association, for the confidential unit; 02 (8) Marine Engineers' Beneficial Association, for licensed engineers employed 03 by the Alaska marine highway system; 04 (9) Public Employees Local 71, for the labor, trades, and craft unit; 05 (10) Teachers' Education Association of Mt. Edgecumbe. 06 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 07 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 08 2017, for university employees who are not members of a collective bargaining unit and to 09 implement the terms for the fiscal year ending June 30, 2017, of the following collective 10 bargaining agreements: 11 (1) United Academics - American Association of University Professors, 12 American Federation of Teachers; 13 (2) University of Alaska Federation of Teachers (UAFT); 14 (3) United Academic - Adjuncts - American Association of University 15 Professors, American Federation of Teachers; 16 (4) Alaska Higher Education Crafts and Trades Employees, Local 6070. 17 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 18 the membership of the respective collective bargaining unit, the appropriations made in this 19 Act applicable to the collective bargaining unit's agreement are reduced proportionately by the 20 amount for that collective bargaining agreement, and the corresponding funding source 21 amounts are reduced accordingly. 22 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 23 the membership of the respective collective bargaining unit and approved by the Board of 24 Regents of the University of Alaska, the appropriations made in this Act applicable to the 25 collective bargaining unit's agreement are reduced proportionately by the amount for that 26 collective bargaining agreement, and the corresponding funding source amounts are reduced 27 accordingly. 28 * Sec. 30. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 29 governments and other entities their share of taxes and fees collected in the listed fiscal years 30 under the following programs is appropriated from the general fund to the Department of 31 Revenue for payment to local governments and other entities in the fiscal year ending
01 June 30, 2017: 02 FISCAL YEAR ESTIMATED 03 REVENUE SOURCE COLLECTED AMOUNT 04 Fisheries business tax (AS 43.75) 2016 $21,000,000 05 Fishery resource landing tax (AS 43.77) 2016 7,000,000 06 Electric and telephone cooperative tax 2017 4,000,000 07 (AS 10.25.570) 08 Liquor license fee (AS 04.11) 2017 1,300,000 09 Cost recovery fisheries (AS 16.10.455) 2017 300,000 10 (b) An amount equal to the proceeds of aviation fuel taxes or surcharges levied under 11 AS 43.40 and collected during the fiscal year ending June 30, 2015, estimated to be $141,800, 12 is appropriated from the aviation fuel tax account (AS 43.40.010(e)) to the Department of 13 Revenue to refund to local governments their share of the proceeds of taxes or surcharges 14 levied under AS 43.40 for the purpose of paying capital and operating costs of airports for the 15 fiscal year ending June 30, 2017. 16 (c) The amount necessary to pay the first seven ports of call their share of the tax 17 collected under AS 43.52.220 in calendar year 2016 according to AS 43.52.230(b), estimated 18 to be $15,700,000, is appropriated from the commercial vessel passenger tax account 19 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 20 year ending June 30, 2017. 21 (d) If the amount available for appropriation from the commercial vessel passenger 22 tax account (AS 43.52.230(a)) is less than the amount necessary to pay the first seven ports of 23 call their share of the tax collected under AS 43.52.220 in calendar year 2016 according to 24 AS 43.52.230(b), then the appropriation made in (c) of this section shall be reduced in 25 proportion to the amount of the shortfall. 26 * Sec. 31. SUPPLEMENTAL AND MISCELLANEOUS APPROPRIATIONS. (a) The sum 27 of $2,300 is appropriated from the general fund to the Department of Administration, public 28 communications services, public broadcasting commission, for operating expenses for the 29 fiscal years ending June 30, 2016, and June 30, 2017. 30 (b) The sum of $750,000 is appropriated from the general fund to the Department of 31 Administration, public communications services, public broadcasting - radio, for operating
01 expenses for the fiscal years ending June 30, 2016, and June 30, 2017. 02 (c) The sum of $633,300 is appropriated from the general fund to the Department of 03 Administration, public communications services, public broadcasting - T.V., for operating 04 expenses for the fiscal years ending June 30, 2016, and June 30, 2017. 05 (d) The sum of $10,000,000 is appropriated from the general fund to the University of 06 Alaska for operating expenses for the fiscal years ending June 30, 2016, and June 30, 2017. 07 (e) The sum of $340,000 is appropriated from the general fund to the Department of 08 Public Safety, Council on Domestic Violence and Sexual Assault, for batterer intervention 09 and victim services for the fiscal years ending June 30, 2016, and June 30, 2017. 10 * Sec. 32. MISCELLANEOUS APPROPRIATIONS. (a) The sum of $200,000 is 11 appropriated from the general fund to the Department of Administration, Alaska Public 12 Offices Commission, for operating expenses for the fiscal year ending June 30, 2017. 13 (b) The sum of $4,727,400 is appropriated from the general fund to the Department of 14 Education and Early Development to be distributed as state aid to districts according to the 15 average daily membership for each district adjusted under AS 14.17.410(b)(1)(A) - (D) for the 16 fiscal year ending June 30, 2017. 17 (c) The following amounts are appropriated from the general fund to the Department 18 of Education and Early Development, teaching and learning support, early learning 19 coordination, for the fiscal year ending June 30, 2017: 20 (1) $320,000 for the best beginnings program; 21 (2) $700,000 for the parents as teachers program. 22 (d) The sum of $200,000 is appropriated from the general fund to the Department of 23 Education and Early Development, education support services, executive administration, for 24 implementation of ch. 2, SSSLA 2015, for the fiscal year ending June 30, 2017. 25 (e) The sum of $2,000,000 is appropriated from the general fund to the Department of 26 Education and Early Development, teaching and learning support, pre-kindergarten grants, for 27 operating expenses for the fiscal year ending June 30, 2017. 28 (f) The sum of $761,800 is appropriated from the general fund to the Department of 29 Education and Early Development, Alaska library and museums, Online with Libraries 30 (OWL), for operating expenses for the fiscal year ending June 30, 2017. 31 (g) The sum of $532,500 is appropriated from the general fund to the Department of
01 Health and Social Services, Alaska pioneer homes, pioneer homes, for operating expenses for 02 the fiscal year ending June 30, 2017. 03 (h) The sum of $2,300,000 is appropriated from the general fund to the Department of 04 Health and Social Services, children's services, family preservation, for family reunification 05 and retention grants for the fiscal year ending June 30, 2017. 06 (i) The sum of $5,137,900 is appropriated from the general fund to the Department of 07 Health and Social Services, public assistance, senior benefits payment program, for senior 08 benefits for the fiscal year ending June 30, 2017. 09 (j) The sum of $182,500 is appropriated from the general fund to the Department of 10 Health and Social Services, senior and disabilities services, general relief/temporary assisted 11 living, for operating expenses for the fiscal year ending June 30, 2017. 12 (k) The sum of $320,000 is appropriated from the general fund to the Department of 13 Health and Social Services, senior and disabilities services, community developmental 14 disabilities grants, for operating expenses for the fiscal year ending June 30, 2017. 15 (l) The sum of $480,000 is appropriated from the general fund to the Department of 16 Public Safety, Alaska state troopers, Alaska state trooper detachments, for operating expenses 17 for the fiscal year ending June 30, 2017. 18 * Sec. 33. 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. 34. 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. 35. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 30 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2016 that 31 were made from subfunds and accounts other than the operating general fund (state
01 accounting system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the 02 State of Alaska, to repay appropriations from the budget reserve fund are appropriated from 03 the budget reserve fund to the subfunds and accounts from which they were transferred. 04 (b) If the unrestricted state revenue available for appropriation in fiscal year 2017 is 05 insufficient to cover the general fund appropriations that take effect in fiscal year 2017 that 06 are made in this Act, as passed by the Twenty-Ninth Alaska State Legislature in the Fourth 07 Special Session and enacted into law, and the general fund appropriations that take effect in 08 fiscal year 2017 that are made in HCS CSSB 138(FIN) and CCS HB 257, as passed by the 09 Twenty-Ninth Alaska State Legislature in the Fourth Special Session and enacted into law, 10 the amount necessary to balance revenue and the general fund appropriations made in this 11 Act, as passed by the Twenty-Ninth Alaska State Legislature in the Fourth Special Session 12 and enacted into law, and in HCS CSSB 138(FIN) and CCS HB 257, as passed by the 13 Twenty-Ninth Alaska State Legislature in the Fourth Special Session and enacted into law, is 14 appropriated to the general fund from the budget reserve fund (art. IX, sec. 17, Constitution of 15 the State of Alaska). 16 (c) If, after the appropriation made in (b) of this section, the unrestricted state revenue 17 available for appropriation in fiscal year 2017 is insufficient to cover the general fund 18 appropriations that take effect in fiscal year 2017, the amount necessary to balance revenue 19 and general fund appropriations, not to exceed $100,000,000, is appropriated to the general 20 fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 21 (d) The appropriations made in (a) - (c) of this section are made under art. IX, sec. 22 17(c), Constitution of the State of Alaska. 23 * Sec. 36. Sections 11(a) and (b), ch. 23, SLA 2015, are repealed. 24 * Sec. 37. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 9(c), 10, 25 11(b), and 26 - 28 of this Act are for the capitalization of funds and do not lapse. 26 * Sec. 38. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that 27 appropriate either the unexpended and unobligated balance of specific fiscal year 2016 28 program receipts or the unexpended and unobligated balance on June 30, 2016, of a specified 29 account are retroactive to June 30, 2016, solely for the purpose of carrying forward a prior 30 fiscal year balance. 31 (b) If the appropriations made in secs. 12(e), 22(a), 26(d), and 27(c) of this Act take
01 effect after April 17, 2016, secs. 12(e), 22(a), 26(d), and 27(c) of this Act are retroactive to 02 April 17, 2016. 03 (c) If the appropriations made in secs. 13(g), 31, and 34 of this Act and the fiscal note 04 for HB 247 as described in sec. 2 of this Act take effect after June 30, 2016, secs. 13(g), 31, 05 and 34 of this Act and the fiscal note for HB 247 as described in sec. 2 of this Act are 06 retroactive to June 30, 2016. 07 * Sec. 39. Sections 12(e), 22(a), 26(d), 27(c), 36, and 38 of this Act take effect immediately 08 under AS 01.10.070(c). 09 * Sec. 40. Sections 13(g), 31, and 34 of this Act and the fiscal note for HB 247 as described 10 in sec. 2 of this Act take effect June 30, 2016. 11 * Sec. 41. Except as provided in secs. 39 and 40 of this Act, this Act takes effect July 1, 12 2016.