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CSHB 2001(FIN) am: "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; making appropriations for the operating expenses of the state's integrated comprehensive mental health program; capitalizing funds and repealing appropriations; 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                     CS FOR HOUSE BILL NO. 2001(FIN) am                                                                  
01 "An Act making appropriations for the operating and loan program expenses of state                                      
02 government and for certain programs; making appropriations for the operating                                            
03 expenses of the state's integrated comprehensive mental health program; capitalizing                                    
04 funds and repealing appropriations; making appropriations under art. IX, sec. 17(c),                                    
05 Constitution of the State of Alaska, from the constitutional budget reserve fund; and                                   
06 providing for an effective date."                                                                                       
07 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:                                                                
08                (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)                                                                 
01 * Section 1. The following appropriation items are for operating expenditures from the                                
02 general fund or other funds as set out in section 2 of this Act to the agencies named for the                           
03 purposes expressed for the fiscal year beginning July 1, 2015 and ending June 30, 2016,                                 
04 unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated                                  
05 reduction set out in this section may be allocated among the appropriations made in this                                
06 section to that department, agency, or branch.                                                                          
07                                   Appropriation General      Other                                                      
08                          Allocations   Items      Funds     Funds                                                       
09                       * * * * *                      * * * * *                                                        
10                 * * * * * Department of Administration * * * * *                                                      
11                       * * * * *                      * * * * *                                                        
12 It is the intent of the legislature that the Department of Administration document the cost                             
13 drivers of the services being provided to other departments and establish a method linking                              
14 cost drivers to rates charged other departments for Department of Administration services.                              
15 The Department shall submit such method with supporting data by December 1, 2015 for use                                
16 by the legislature in its deliberations for FY17 and beyond.                                                            
17 Centralized Administrative Services  7,931,900 7,931,900                                                              
18 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
19 balance on June 30, 2015, of inter-agency receipts appropriated in sec. 1, ch. 16, SLA 2014,                            
20 page 2, line 12, and collected in the Department of Administration's federally approved cost                            
21 allocation plans.                                                                                                       
22  Office of Administrative   199,600                                                                                     
23   Hearings                                                                                                              
24  DOA Leases                 905,600                                                                                     
25  Office of the Commissioner 163,000                                                                                     
26 It is the intent of the legislature that, in FY2016, the Department of Administration                                   
27 implements the plan to consolidate statewide information technology services including IT                               
28 procurement, IT support, IT contractual services and IT services currently performed by                                 
29 executive branch state employees.  The stated goal of the plan is to improve services while                             
30 reducing executive branch information technology spending.  The legislature established a                               
31 savings goal of approximately 30%--estimated to be $67,000,000--over three fiscal years.  It                            
01 is the intent of the legislature that the Department of Administration submit a report to the                           
02 House and Senate Finance Committees annually by January 15th, for the next three years,                                 
03 identifying in detail the path and tasks to achieve the total savings.                                                  
04 At the discretion of the Commissioner of Administration and to accomplish the mission                                   
05 (intent) of the Statewide 5 year Information Technology plan, a new cost-neutral                                        
06 appropriation will be created within the Department of Administration for the purpose of                                
07 consolidating information technology procurement, information technology support and                                    
08 information technology contractual services that are currently being performed by executive                             
09 branch agencies.  The Director of the Office of Management and Budget shall authorize the                               
10 transfer of funding associated with these services.                                                                     
11  Administrative Services    464,300                                                                                     
12  Finance                  3,566,600                                                                                     
13  Personnel                1,307,200                                                                                     
14 The amount allocated for the Division of Personnel for the Americans with Disabilities Act                              
15 includes the unexpended and unobligated balance on June 30, 2015, of inter-agency receipts                              
16 collected for cost allocation of the Americans with Disabilities Act.                                                   
17  Labor Relations            920,300                                                                                     
18  Centralized Human Resources 181,100                                                                                    
19  Retirement and Benefits    180,600                                                                                     
20  Labor Agreements           36,300                                                                                      
21   Miscellaneous Items                                                                                                   
22  Centralized ETS Services    7,300                                                                                      
23 General Services                    1,428,800  1,428,800                                                              
24  Purchasing                 735,400                                                                                     
25  Property Management        43,000                                                                                      
26  Facilities                 283,100                                                                                     
27  Non-Public Building Fund   367,300                                                                                     
28   Facilities                                                                                                            
29 Administration State Facilities Rent  718,800   718,800                                                               
30  Administration State       718,800                                                                                     
31   Facilities Rent                                                                                                       
01 Special Systems                     1,469,600  1,469,600                                                              
02  Unlicensed Vessel          33,400                                                                                      
03   Participant Annuity                                                                                                   
04   Retirement Plan                                                                                                       
05  Elected Public Officers  1,436,200                                                                                     
06   Retirement System Benefits                                                                                            
07 Enterprise Technology Services      5,484,500  5,484,500                                                              
08  State of Alaska          3,610,400                                                                                     
09   Telecommunications System                                                                                             
10  Alaska Land Mobile Radio 1,758,100                                                                                     
11  ALMR Payments on Behalf of 116,000                                                                                     
12   Political Subdivisions                                                                                                
13 Public Communications Services      2,898,100  2,898,100                                                              
14  Public Broadcasting        33,900                                                                                      
15   Commission                                                                                                            
16  Public Broadcasting - Radio 1,839,600                                                                                  
17  Public Broadcasting - T.V. 459,300                                                                                     
18  Satellite Infrastructure   565,300                                                                                     
19 AIRRES Grant                          72,500     72,500                                                               
20  AIRRES Grant               72,500                                                                                      
21 Legal and Advocacy Services       33,817,000  33,817,000                                                              
22  Office of Public Advocacy 15,618,400                                                                                   
23  Public Defender Agency   18,198,600                                                                                    
24 Alaska Public Offices Commission      553,300   553,300                                                               
25 It is the intent of the legislature that the Department of Administration retain the FY15 fee                           
26 structure for candidates filing for public office during the fiscal years ending June 30, 2016                          
27 and June 30, 2017.                                                                                                      
28  Alaska Public Offices      553,300                                                                                     
29   Commission                                                                                                            
30                 * * * * *                                                    * * * * *                                
31   * * * * * Department of Commerce, Community and Economic Development * * * * *                                      
01                 * * * * *                                                    * * * * *                                
02 Executive Administration              575,100   575,100                                                               
03  Commissioner's Office      80,400                                                                                      
04  Administrative Services    494,700                                                                                     
05 Community and Regional Affairs      5,394,200  5,394,200                                                              
06  Community and Regional   5,238,800                                                                                     
07   Affairs                                                                                                               
08  Serve Alaska               155,400                                                                                     
09 Economic Development                1,570,500  1,570,500                                                              
10  Economic Development     1,570,500                                                                                     
11 Tourism Marketing & Development     5,449,600  5,449,600                                                              
12 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
13 balance on June 30, 2015, of the Department of Commerce, Community, and Economic                                        
14 Development, Tourism Marketing, statutory designated program receipts from the sale of                                  
15 advertisements, exhibit space and all other receipts collected on behalf of the State of Alaska                         
16 for tourism marketing activities.                                                                                       
17  Tourism Marketing        5,449,600                                                                                     
18 Alaska Energy Authority             1,890,400  1,890,400                                                              
19  Alaska Energy Authority  1,182,700                                                                                     
20   Rural Energy Assistance                                                                                               
21  Statewide Project          707,700                                                                                     
22   Development, Alternative                                                                                              
23   Energy and Efficiency                                                                                                 
24 Alaska Seafood Marketing Institute  3,880,700  3,880,700                                                              
25 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
26 balance on June 30, 2015 of the statutory designated program receipts from the seafood                                  
27 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the                              
28 Alaska Seafood Marketing Institute.                                                                                     
29  Alaska Seafood Marketing 3,880,700                                                                                     
30   Institute                                                                                                             
31 DCCED State Facilities Rent           434,600   434,600                                                               
01  DCCED State Facilities Rent 434,600                                                                                    
02                    * * * * *                                       * * * * *                                          
03          * * * * * Department of Education and Early Development * * * * *                                            
04                    * * * * *                                       * * * * *                                          
05 K-12 Support                        9,049,900  9,049,900                                                              
06  Boarding Home Grants     5,581,600                                                                                     
07  Youth in Detention         797,700                                                                                     
08  Special Schools          2,670,600                                                                                     
09 Education Support Services          2,651,700  2,651,700                                                              
10  Executive Administration   638,100                                                                                     
11  Administrative Services    557,500                                                                                     
12  Information Services       222,100                                                                                     
13  School Finance & Facilities 1,234,000                                                                                  
14 Teaching and Learning Support     13,434,800  13,434,800                                                              
15  Student and School       4,288,600                                                                                     
16   Achievement                                                                                                           
17  Alaska Native Science and 1,203,900                                                                                    
18   Engineering Program                                                                                                   
19  State System of Support  1,422,800                                                                                     
20  Statewide Mentoring Program 725,200                                                                                    
21  Teacher Certification         100                                                                                      
22 The amount allocated for Teacher Certification includes the unexpended and unobligated                                  
23 balance on June 30, 2015, of the Department of Education and Early Development receipts                                 
24 from teacher certification fees under AS 14.20.020(c).                                                                  
25  Child Nutrition            73,800                                                                                      
26  Early Learning Coordination 5,720,400                                                                                  
27 Commissions and Boards                524,100   524,100                                                               
28  Alaska State Council on the 524,100                                                                                    
29   Arts                                                                                                                  
30 Mt. Edgecumbe Boarding School       3,351,300  3,351,300                                                              
31  Mt. Edgecumbe Boarding   3,351,300                                                                                     
01   School                                                                                                                
02 State Facilities Maintenance        1,666,700  1,666,700                                                              
03  EED State Facilities Rent 1,666,700                                                                                    
04 Alaska Library and Museums          6,397,000  6,397,000                                                              
05  Library Operations       4,355,600                                                                                     
06  Archives                   814,300                                                                                     
07  Museum Operations        1,227,100                                                                                     
08                     * * * * *                                  * * * * *                                              
09            * * * * * Department of Environmental Conservation * * * * *                                               
10                     * * * * *                                  * * * * *                                              
11 Administration                      2,374,700  2,374,700                                                              
12  Office of the Commissioner 496,100                                                                                     
13  Administrative Services    699,000                                                                                     
14 The amount allocated for Administrative Services includes the unexpended and unobligated                                
15 balance on June 30, 2015, of receipts from all prior fiscal years collected under the                                   
16 Department of Environmental Conservation's federal approved indirect cost allocation plan                               
17 for expenditures incurred by the Department of Environmental Conservation.                                              
18  State Support Services   1,179,600                                                                                     
19 DEC Buildings Maintenance and         461,600   461,600                                                               
20  Operations                                                                                                           
21  DEC Buildings Maintenance  461,600                                                                                     
22   and Operations                                                                                                        
23 Environmental Health                4,780,000  4,780,000                                                              
24  Environmental Health       319,200                                                                                     
25   Director                                                                                                              
26  Food Safety & Sanitation   869,000                                                                                     
27  Laboratory Services      1,605,200                                                                                     
28  Drinking Water           1,310,500                                                                                     
29  Solid Waste Management     676,100                                                                                     
30 Air Quality                         1,392,100  1,392,100                                                              
31  Air Quality Director       206,000                                                                                     
01  Air Quality              1,186,100                                                                                     
02 The amount allocated for Air Quality includes the unexpended and unobligated balance on                                 
03 June 30, 2015, of the Department of Environmental Conservation, Division of Air Quality                                 
04 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250.                                  
05 Spill Prevention and Response         488,500   488,500                                                               
06  Spill Prevention and       488,500                                                                                     
07   Response                                                                                                              
08 It is the intent of the legislature that the Department of Environmental Conservation will                              
09 develop a plan to reduce the costs for the state and private entities related to oil spill response                     
10 drills and exercises, and will report findings to the Finance Committees by January 19, 2016.                           
11 It is the intent of the legislature that the Department of Environmental Conservation will                              
12 develop a plan to increase cost recovery efforts for spill prevention and response, and will                            
13 report findings to the Finance Committees by January 19, 2016.                                                          
14 Water                               5,075,200  5,075,200                                                              
15  Water Quality            4,254,200                                                                                     
16  Facility Construction      821,000                                                                                     
17                       * * * * *                     * * * * *                                                         
18                 * * * * * Department of Fish and Game * * * * *                                                       
19                       * * * * *                     * * * * *                                                         
20 The amount appropriated for the Department of Fish and Game includes the unexpended and                                 
21 unobligated balance on June 30, 2015, of receipts collected under the Department of Fish and                            
22 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and                               
23 Game.                                                                                                                   
24 It is the intent of the legislature that the department first focus research and management                             
25 dollars on fishery systems which have stocks of concern, in order to satisfy its constitutional                         
26 responsibility of managing for sustained yield.                                                                         
27 It is the intent of the legislature that the department not make any reductions in personnel or                         
28 financial appropriations to any program or project directly linked to Stocks of Concern                                 
29 throughout the State.                                                                                                   
30 It is the intent of the legislature that the department annually report to the legislature, for                         
31 Stocks of Concern, the 20 year average return or the longest historical return data available if                        
01 the 20 year data is not available.  Said report to be transmitted to the legislature on or before                       
02 January 1, 2016.                                                                                                        
03 It is the intent of the legislature that the department annually report the revenues subject to AS                      
04 16.05.130 by project to the legislature on or before January 1, 2016.                                                   
05 It is the intent of the legislature that the department establish a baseline for Chinook smolt                          
06 outmigration in the Chulitna, Lewis, Theodore, and Alexander rivers, and in Willow, Goose                               
07 and Sheep creeks, and further that they establish a baseline for Sockeye smolt outmigration in                          
08 the Yentna River, Northern District of Upper Cook Inlet.                                                                
09 It is the intent of the legislature that all department comments, technical reports and science                         
10 data on Board proposals submitted to either the Board of Fish or the Board of Game be filed                             
11 with the respective Board and be available for public examination at least 60 days prior to the                         
12 start of the Board's meeting.                                                                                           
13 Commercial Fisheries              28,953,000  28,953,000                                                              
14 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated                                
15 balance on June 30, 2015, of the Department of Fish and Game receipts from commercial                                   
16 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial                               
17 crew member licenses.                                                                                                   
18  Southeast Region Fisheries 6,069,500                                                                                   
19   Management                                                                                                            
20  Central Region Fisheries 5,922,200                                                                                     
21   Management                                                                                                            
22  AYK Region Fisheries     5,288,200                                                                                     
23   Management                                                                                                            
24  Westward Region Fisheries 5,834,000                                                                                    
25   Management                                                                                                            
26  Statewide Fisheries      5,839,100                                                                                     
27   Management                                                                                                            
28 Sport Fisheries                     4,200,900  4,200,900                                                              
29  Sport Fisheries          4,160,400                                                                                     
30  Sport Fish Hatcheries      40,500                                                                                      
31 Wildlife Conservation               4,009,200  4,009,200                                                              
01  Wildlife Conservation    2,968,000                                                                                     
02  Wildlife Conservation    1,041,200                                                                                     
03   Special Projects                                                                                                      
04 Administration and Support          7,315,000  7,315,000                                                              
05  Commissioner's Office      560,000                                                                                     
06  Administrative Services  1,902,000                                                                                     
07  Boards of Fisheries and    720,900                                                                                     
08   Game                                                                                                                  
09  Advisory Committees        303,700                                                                                     
10  State Subsistence Research 1,993,600                                                                                   
11  Fish and Game State      1,834,800                                                                                     
12   Facilities Rent                                                                                                       
13 Habitat                             2,721,000  2,721,000                                                              
14  Habitat                  2,721,000                                                                                     
15                         * * * * *                * * * * *                                                            
16                   * * * * * Office of the Governor * * * * *                                                          
17                         * * * * *                * * * * *                                                            
18 Commissions/Special Offices         1,609,000  1,609,000                                                              
19  Human Rights Commission  1,609,000                                                                                     
20 Executive Operations              10,016,700  10,016,700                                                              
21  Executive Office         8,237,800                                                                                     
22  Governor's House           539,200                                                                                     
23  Contingency Fund           435,100                                                                                     
24  Lieutenant Governor        804,600                                                                                     
25 Office of the Governor State          809,900   809,900                                                               
26  Facilities Rent                                                                                                      
27  Governor's Office State    454,100                                                                                     
28   Facilities Rent                                                                                                       
29  Governor's Office Leasing  355,800                                                                                     
30 Office of Management and Budget     1,863,700  1,863,700                                                              
31  Office of Management and 1,863,700                                                                                     
01   Budget                                                                                                                
02 Elections                           2,489,600  2,489,600                                                              
03  Elections                2,489,600                                                                                     
04                     * * * * *                                  * * * * *                                              
05             * * * * * Department of Health and Social Services * * * * *                                              
06                     * * * * *                                  * * * * *                                              
07 Alaska Pioneer Homes                9,814,400  9,814,400                                                              
08 It is the intent of the legislature that reductions to the Juneau Pioneer Home be taken from the                        
09 contractual line rather than from the personal services line to ensure that staffing levels for                         
10 direct care are sufficient.                                                                                             
11  Alaska Pioneer Homes       653,500                                                                                     
12   Management                                                                                                            
13  Pioneer Homes            9,160,900                                                                                     
14 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance                                  
15 on June 30, 2015, of the Department of Health and Social Services, Pioneer Homes care and                               
16 support receipts under AS 47.55.030.                                                                                    
17 Behavioral Health                   3,682,800  3,682,800                                                              
18  Behavioral Health Treatment 452,200                                                                                    
19   and Recovery Grants                                                                                                   
20  Alcohol Safety Action      426,000                                                                                     
21   Program (ASAP)                                                                                                        
22 It is the intent of the legislature that the department draft regulations to maximize the                               
23 collection of the cost of the 24/7 program from the participants.                                                       
24  Behavioral Health          564,600                                                                                     
25   Administration                                                                                                        
26  Behavioral Health        1,188,500                                                                                     
27   Prevention and Early                                                                                                  
28   Intervention Grants                                                                                                   
29  Alaska Psychiatric         419,000                                                                                     
30   Institute                                                                                                             
31  Alaska Psychiatric          4,500                                                                                      
01   Institute Advisory Board                                                                                              
02  Residential Child Care     628,000                                                                                     
03 Children's Services               38,978,600  38,296,900   681,700                                                    
04  Children's Services      2,668,800                                                                                     
05   Management                                                                                                            
06  Children's Services        307,100                                                                                     
07   Training                                                                                                              
08  Front Line Social Workers 18,771,000                                                                                   
09  Family Preservation      1,307,500                                                                                     
10  Foster Care Base Rate    4,844,000                                                                                     
11  Foster Care Augmented Rate 268,800                                                                                     
12  Foster Care Special Need 3,210,200                                                                                     
13  Subsidized Adoptions &   6,914,800                                                                                     
14   Guardianship                                                                                                          
15  Early Childhood Services   686,400                                                                                     
16 Health Care Services                4,874,500  4,874,500                                                              
17 It is the intent of the legislature that the Division of Health Care Services pursue federal                            
18 authority to deny Medicaid travel when services can be provided in local communities.                                   
19  Catastrophic and Chronic   735,500                                                                                     
20   Illness Assistance (AS                                                                                                
21   47.08)                                                                                                                
22  Health Facilities Licensing 402,800                                                                                    
23   and Certification                                                                                                     
24  Residential Licensing      666,400                                                                                     
25  Medical Assistance       2,533,000                                                                                     
26   Administration                                                                                                        
27  Rate Review                536,800                                                                                     
28 Juvenile Justice                  26,359,500  26,359,500                                                              
29  McLaughlin Youth Center  8,207,500                                                                                     
30  Mat-Su Youth Facility    1,166,000                                                                                     
31  Kenai Peninsula Youth      965,500                                                                                     
01   Facility                                                                                                              
02  Fairbanks Youth Facility 2,243,000                                                                                     
03  Bethel Youth Facility    2,160,700                                                                                     
04  Nome Youth Facility      1,297,000                                                                                     
05  Johnson Youth Center     2,040,200                                                                                     
06  Ketchikan Regional Youth   406,400                                                                                     
07   Facility                                                                                                              
08  Probation Services       7,098,500                                                                                     
09  Youth Courts               265,000                                                                                     
10  Juvenile Justice Health    509,700                                                                                     
11   Care                                                                                                                  
12 Public Assistance                 75,724,800  75,724,800                                                              
13  Alaska Temporary Assistance 6,950,500                                                                                  
14   Program                                                                                                               
15  Adult Public Assistance  29,718,300                                                                                    
16  Child Care Benefits      4,619,300                                                                                     
17  General Relief Assistance 1,452,700                                                                                    
18  Tribal Assistance Programs 6,889,300                                                                                   
19  Senior Benefits Payment  8,612,400                                                                                     
20   Program                                                                                                               
21  Energy Assistance Program 4,584,600                                                                                    
22  Public Assistance          783,000                                                                                     
23   Administration                                                                                                        
24  Public Assistance Field  10,285,200                                                                                    
25   Services                                                                                                              
26  Fraud Investigation        472,600                                                                                     
27  Quality Control            525,300                                                                                     
28  Work Services              621,300                                                                                     
29  Women, Infants and Children 210,300                                                                                    
30 Public Health                     23,542,000  23,542,000                                                              
31 It is the intent of the legislature that the Division of Public Health evaluate and implement                           
01 strategies to maximize collections for billable services where possible.                                                
02  Health Planning and Systems 1,005,400                                                                                  
03   Development                                                                                                           
04  Nursing                  12,717,600                                                                                    
05  Women, Children and Family 865,300                                                                                     
06   Health                                                                                                                
07  Public Health              519,300                                                                                     
08   Administrative Services                                                                                               
09  Emergency Programs       2,003,100                                                                                     
10  Chronic Disease Prevention 912,700                                                                                     
11   and Health Promotion                                                                                                  
12  Epidemiology             1,205,300                                                                                     
13  Bureau of Vital Statistics 30,600                                                                                      
14  State Medical Examiner   1,504,900                                                                                     
15  Public Health Laboratories 1,992,200                                                                                   
16  Community Health Grants    785,600                                                                                     
17 Senior and Disabilities Services  11,679,900  11,679,900                                                              
18  Senior and Disabilities  3,181,300                                                                                     
19   Services Administration                                                                                               
20  General Relief/Temporary 3,291,800                                                                                     
21   Assisted Living                                                                                                       
22  Senior Community Based   2,374,400                                                                                     
23   Grants                                                                                                                
24  Community Developmental  2,502,100                                                                                     
25   Disabilities Grants                                                                                                   
26  Senior Residential Services 307,500                                                                                    
27  Commission on Aging        22,800                                                                                      
28 Departmental Support Services       9,325,200  9,325,200                                                              
29  Public Affairs             254,600                                                                                     
30  Quality Assurance and Audit 246,800                                                                                    
31  Commissioner's Office      417,300                                                                                     
01  Assessment and Planning    62,500                                                                                      
02  Administrative Support   1,907,700                                                                                     
03   Services                                                                                                              
04  Information Technology   4,639,800                                                                                     
05   Services                                                                                                              
06  HSS State Facilities Rent 1,796,500                                                                                    
07 Human Services Community Matching     707,700   707,700                                                               
08  Grant                                                                                                                
09  Human Services Community   707,700                                                                                     
10   Matching Grant                                                                                                        
11 Community Initiative Matching Grants  439,700   439,700                                                               
12  Community Initiative       439,700                                                                                     
13   Matching Grants (non-                                                                                                 
14   statutory grants)                                                                                                     
15 Medicaid Services                 287,446,600 287,446,600                                                             
16 No money appropriated in this appropriation may be expended for an abortion that is not a                               
17 mandatory service required under AS 47.07.030(a). The money appropriated for Health and                                 
18 Social Services may be expended only for mandatory services required under Title XIX of the                             
19 Social Security Act and for optional services offered by the state under the state plan for                             
20 medical assistance that has been approved by the United States Department of Health and                                 
21 Human Services.                                                                                                         
22 No money appropriated in this appropriation may be expended for services to persons who are                             
23 eligible pursuant to 42 United States Code section 1396a(a)(10)A)(i)(VIII) and whose                                    
24 household modified adjusted gross income is less than or equal to one hundred thirty-three                              
25 percent of the federal poverty guidelines.                                                                              
26  Behavioral Health Medicaid 759,400                                                                                     
27   Services                                                                                                              
28  Children's Medicaid      1,215,800                                                                                     
29   Services                                                                                                              
30  Adult Preventative Dental 3,181,200                                                                                    
31   Medicaid Services                                                                                                     
01  Health Care Medicaid    148,675,500                                                                                    
02   Services                                                                                                              
03  Senior and Disabilities 133,614,700                                                                                    
04   Medicaid Services                                                                                                     
05                    * * * * *                                       * * * * *                                          
06         * * * * * Department of Labor and Workforce Development * * * * *                                             
07                    * * * * *                                       * * * * *                                          
08 Commissioner and Administrative     4,887,300  4,887,300                                                              
09  Services                                                                                                             
10  Commissioner's Office      366,500                                                                                     
11  Alaska Labor Relations     396,500                                                                                     
12   Agency                                                                                                                
13  Management Services        90,900                                                                                      
14 The amount allocated for Management Services includes the unexpended and unobligated                                    
15 balance on June 30, 2015, of receipts from all prior fiscal years collected under the                                   
16 Department of Labor and Workforce Development's federal indirect cost plan for                                          
17 expenditures incurred by the Department of Labor and Workforce Development.                                             
18  Human Resources            184,800                                                                                     
19  Leasing                  2,597,300                                                                                     
20  Data Processing            279,400                                                                                     
21  Labor Market Information   971,900                                                                                     
22 Labor Standards and Safety          2,041,000  2,041,000                                                              
23  Wage and Hour            1,262,000                                                                                     
24   Administration                                                                                                        
25  Occupational Safety and    779,000                                                                                     
26   Health                                                                                                                
27 Employment Security                 1,654,800  1,654,800                                                              
28  Employment and Training    238,700                                                                                     
29   Services                                                                                                              
30  Adult Basic Education    1,416,100                                                                                     
31 Business Partnerships               2,339,900  2,339,900                                                              
01  Business Services          105,500                                                                                     
02  Alaska Technical Center    192,200                                                                                     
03   (Kotzebue)                                                                                                            
04  Southwest Alaska Vocational 57,100                                                                                     
05   and Education Center                                                                                                  
06   Operations Grant                                                                                                      
07  Northwest Alaska Career and 125,500                                                                                    
08   Technical Center                                                                                                      
09  Construction Academy     1,859,600                                                                                     
10   Training                                                                                                              
11 It is the intent of the legislature that the department implement a plan to annually supplant                           
12 $600,000 of general funds with private or federal fund sources until, after a five-year period,                         
13 the Construction Academy Training program uses no general funds.                                                        
14 Vocational Rehabilitation           3,980,600  3,980,600                                                              
15  Client Services          3,201,700                                                                                     
16  Independent Living         778,900                                                                                     
17   Rehabilitation                                                                                                        
18 Alaska Vocational Technical Center  3,962,600  3,962,600                                                              
19  Alaska Vocational Technical 3,962,600                                                                                  
20   Center                                                                                                                
21 The amount allocated for the Alaska Vocational Technical Center includes the unexpended                                 
22 and unobligated balance on June 30, 2015, of contributions received by the Alaska Vocational                            
23 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018,                                 
24 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146.                                 
25                          * * * * *           * * * * *                                                                
26                    * * * * * Department of Law * * * * *                                                              
27                          * * * * *           * * * * *                                                                
28 Criminal Division                 19,856,200  19,856,200                                                              
29  First Judicial District  1,498,200                                                                                     
30  Second Judicial District 1,174,500                                                                                     
31  Third Judicial District: 5,520,700                                                                                     
01   Anchorage                                                                                                             
02  Third Judicial District: 3,740,100                                                                                     
03   Outside Anchorage                                                                                                     
04  Fourth Judicial District 3,679,600                                                                                     
05  Criminal Justice Litigation 1,355,400                                                                                  
06  Criminal Appeals/Special 2,887,700                                                                                     
07   Litigation                                                                                                            
08 Civil Division                    16,687,100  16,687,100                                                              
09  Deputy Attorney General's  330,600                                                                                     
10   Office                                                                                                                
11  Child Protection         3,615,900                                                                                     
12  Collections and Support    309,400                                                                                     
13  Commercial and Fair        683,400                                                                                     
14   Business                                                                                                              
15 The amount allocated for Commercial and Fair Business includes the unexpended and                                       
16 unobligated balance on June 30, 2015, of designated program receipts of the Department of                               
17 Law, Commercial and Fair Business section, that are required by the terms of a settlement or                            
18 judgment to be spent by the state for consumer education or consumer protection.                                        
19  Environmental Law          648,200                                                                                     
20  Human Services             964,300                                                                                     
21  Labor and State Affairs  2,085,200                                                                                     
22  Legislation/Regulations    602,500                                                                                     
23  Natural Resources        1,899,300                                                                                     
24  Oil, Gas and Mining      4,345,200                                                                                     
25  Opinions, Appeals and      960,000                                                                                     
26   Ethics                                                                                                                
27  Timekeeping and Litigation 243,100                                                                                     
28   Support                                                                                                               
29 Administration and Support          1,815,000  1,815,000                                                              
30  Office of the Attorney     466,200                                                                                     
31   General                                                                                                               
01  Administrative Services    706,100                                                                                     
02  Department of Law State    642,700                                                                                     
03   Facilities Rent                                                                                                       
04                    * * * * *                                      * * * * *                                           
05           * * * * * Department of Military and Veterans' Affairs * * * * *                                            
06                    * * * * *                                      * * * * *                                           
07 Military and Veterans' Affairs    12,018,500  12,018,500                                                              
08  Office of the Commissioner 1,678,000                                                                                   
09  Homeland Security and    1,756,600                                                                                     
10   Emergency Management                                                                                                  
11  Local Emergency Planning   217,600                                                                                     
12   Committee                                                                                                             
13  National Guard Military    444,500                                                                                     
14   Headquarters                                                                                                          
15  Army Guard Facilities    1,914,100                                                                                     
16   Maintenance                                                                                                           
17  Air Guard Facilities     1,193,700                                                                                     
18   Maintenance                                                                                                           
19  Alaska Military Youth    3,515,900                                                                                     
20   Academy                                                                                                               
21  Veterans' Services       1,294,500                                                                                     
22  State Active Duty           3,600                                                                                      
23 Alaska National Guard Benefits        532,700   532,700                                                               
24  Retirement Benefits        532,700                                                                                     
25                       * * * * *                         * * * * *                                                     
26               * * * * * Department of Natural Resources * * * * *                                                     
27                       * * * * *                         * * * * *                                                     
28 Administration & Support Services   9,500,700  9,500,700                                                              
29  Commissioner's Office    1,144,300                                                                                     
30  Office of Project          668,700                                                                                     
31   Management & Permitting                                                                                               
01 It is the intent of the legislature that the Office of Project Management and Permitting in the                         
02 Department of Natural Resources work with the United States Army Corps of Engineers to                                  
03 establish a statewide wetlands mitigation bank and in-lieu fee program. The department                                  
04 should take into consideration the unique nature of the state's ubiquitous wetlands, as well as                         
05 past findings of federal government agencies, so a flexible, effective wetlands compensatory                            
06 mitigation regulatory process can be used throughout the state.                                                         
07  Administrative Services  1,759,800                                                                                     
08 The amount allocated for Administrative Services includes the unexpended and unobligated                                
09 balance on June 30, 2015, of receipts from all prior fiscal years collected under the                                   
10 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the                            
11 Department of Natural Resources.                                                                                        
12  Information Resource     2,413,700                                                                                     
13   Management                                                                                                            
14  Interdepartmental          894,900                                                                                     
15   Chargebacks                                                                                                           
16  Facilities               2,032,100                                                                                     
17  Citizen's Advisory         205,200                                                                                     
18   Commission on Federal Areas                                                                                           
19  Public Information Center  382,000                                                                                     
20 Oil & Gas                           6,582,900  6,582,900                                                              
21  Oil & Gas                6,582,900                                                                                     
22 Fire Suppression, Land & Water    30,313,400  30,313,400                                                              
23  Resources                                                                                                            
24  Mining, Land & Water     8,850,600                                                                                     
25  Forest Management &      1,815,000                                                                                     
26   Development                                                                                                           
27 The amount allocated for Forest Management and Development includes the unexpended and                                  
28 unobligated balance on June 30, 2015, of the timber receipts account (AS 38.05.110).                                    
29  Geological & Geophysical 3,310,200                                                                                     
30   Surveys                                                                                                               
31 It is the intent of the legislature that the Department of Natural Resources develop a                                  
01 Reimbursable Services Agreement (RSA) with all state agencies availing themselves of the                                
02 services provided by the Division of Geological Survey.                                                                 
03  Fire Suppression         11,508,300                                                                                    
04   Preparedness                                                                                                          
05 It is the intent of the legislature that the Department of Natural Resources enter into                                 
06 public/private partnerships with all appropriate state and federal agencies and organizations to                        
07 fund the continued operation of the Wildland Fire Academy in McGrath.                                                   
08  Fire Suppression Activity 4,829,300                                                                                    
09 Agriculture                         2,120,700  2,120,700                                                              
10  Agricultural Development   722,500                                                                                     
11  North Latitude Plant     1,398,200                                                                                     
12   Material Center                                                                                                       
13 Parks & Outdoor Recreation          2,463,300  2,463,300                                                              
14  Parks Management & Access 2,137,900                                                                                    
15 The amount allocated for Parks Management and Access includes the unexpended and                                        
16 unobligated balance on June 30, 2015, of the receipts collected under AS 41.21.026.                                     
17  Office of History and      325,400                                                                                     
18   Archaeology                                                                                                           
19 The amount allocated for the Office of History and Archaeology includes up to $15,700                                   
20 general fund program receipt authorization from the unexpended and unobligated balance on                               
21 June 30, 2015, of the receipts collected under AS 41.35.380.                                                            
22                         * * * * *               * * * * *                                                             
23                   * * * * * Department of Revenue * * * * *                                                           
24                         * * * * *               * * * * *                                                             
25 Taxation and Treasury             13,163,800  13,163,800                                                              
26  Tax Division             9,751,700                                                                                     
27  Treasury Division        3,316,200                                                                                     
28  Alaska Retirement          95,900                                                                                      
29   Management Board                                                                                                      
30 Child Support Services              6,346,300  6,346,300                                                              
31  Child Support Services   6,346,300                                                                                     
01   Division                                                                                                              
02 Administration and Support            782,100   782,100                                                               
03  Commissioner's Office      167,400                                                                                     
04  Administrative Services    366,700                                                                                     
05  State Facilities Rent      248,000                                                                                     
06                   * * * * *                                            * * * * *                                      
07         * * * * * Department of Transportation and Public Facilities * * * * *                                        
08                   * * * * *                                            * * * * *                                      
09 Administration and Support          7,312,200  7,312,200                                                              
10  Commissioner's Office      513,200                                                                                     
11  Contracting and Appeals    12,600                                                                                      
12  Equal Employment and Civil 176,400                                                                                     
13   Rights                                                                                                                
14  Transportation Management  491,800                                                                                     
15   and Security                                                                                                          
16  Statewide Administrative   825,400                                                                                     
17   Services                                                                                                              
18  Information Systems and  1,105,200                                                                                     
19   Services                                                                                                              
20  Human Resources            675,200                                                                                     
21  Statewide Procurement      270,800                                                                                     
22  Central Region Support     518,200                                                                                     
23   Services                                                                                                              
24  Northern Region Support    726,900                                                                                     
25   Services                                                                                                              
26  Southcoast Region Support  262,700                                                                                     
27   Services                                                                                                              
28  Program Development        283,900                                                                                     
29  Central Region Planning    14,600                                                                                      
30  Northern Region Planning   81,000                                                                                      
31  Southcoast Region Planning 20,000                                                                                      
01  Measurement Standards &  1,334,300                                                                                     
02   Commercial Vehicle                                                                                                    
03   Enforcement                                                                                                           
04 Design, Engineering and Construction  1,715,500 1,715,500                                                             
05  Statewide Public Facilities 284,000                                                                                    
06  Statewide Design and       535,100                                                                                     
07   Engineering Services                                                                                                  
08  Harbor Program Development 272,800                                                                                     
09  Central Design and         72,700                                                                                      
10   Engineering Services                                                                                                  
11  Northern Design and        86,600                                                                                      
12   Engineering Services                                                                                                  
13  Southcoast Design and      172,700                                                                                     
14   Engineering Services                                                                                                  
15  Central Region Construction 113,800                                                                                    
16   and CIP Support                                                                                                       
17  Northern Region            114,000                                                                                     
18   Construction and CIP                                                                                                  
19   Support                                                                                                               
20  Southcoast Region          63,800                                                                                      
21   Construction                                                                                                          
22 Highways, Aviation and Facilities  99,425,600 99,425,600                                                              
23 The general funds allocated for highways and aviation shall lapse on August 31, 2016.                                   
24  Central Region Facilities 5,138,100                                                                                    
25  Northern Region Facilities 8,362,300                                                                                   
26  Southcoast Region        1,955,700                                                                                     
27   Facilities                                                                                                            
28  Traffic Signal Management 1,457,200                                                                                    
29  Central Region Highways and 24,502,600                                                                                 
30   Aviation                                                                                                              
31  Northern Region Highways 42,881,900                                                                                    
01   and Aviation                                                                                                          
02  Southcoast Region Highways 15,127,800                                                                                  
03   and Aviation                                                                                                          
04 Marine Highway System             69,095,500  69,095,500                                                              
05  Marine Vessel Operations 58,351,100                                                                                    
06 It is the intent of the legislature that the Alaska Marine Highway System continue existing                             
07 service levels during the peak summer months and any reduction in service levels occur                                  
08 during non-peak months.                                                                                                 
09 It is the intent of the legislature that the Department of Transportation and Public Facilities                         
10 explore options for providing adequate ferry service operations to communities at the lowest                            
11 expense to the state and report to the legislature not later than February 1, 2016.                                     
12  Marine Vessel Fuel       10,187,200                                                                                    
13  Marine Engineering         117,500                                                                                     
14  Reservations and Marketing 62,500                                                                                      
15  Marine Shore Operations    377,200                                                                                     
16                         * * * * *              * * * * *                                                              
17                    * * * * * University of Alaska * * * * *                                                           
18                         * * * * *              * * * * *                                                              
19 University of Alaska              242,504,900 242,504,900                                                             
20  Statewide Services       9,188,200                                                                                     
21  Office of Information    6,655,900                                                                                     
22   Technology                                                                                                            
23  Systemwide Education and   771,300                                                                                     
24   Outreach                                                                                                              
25  Anchorage Campus         78,770,100                                                                                    
26  Small Business Development 785,900                                                                                     
27   Center                                                                                                                
28  Kenai Peninsula College  5,390,600                                                                                     
29  Kodiak College           2,010,900                                                                                     
30  Matanuska-Susitna College 3,836,700                                                                                    
31  Prince William Sound     2,431,400                                                                                     
01   College                                                                                                               
02  Bristol Bay Campus       1,092,000                                                                                     
03  Chukchi Campus             745,200                                                                                     
04  College of Rural and     4,567,400                                                                                     
05   Community Development                                                                                                 
06  Fairbanks Campus         74,322,300                                                                                    
07  Interior-Aleutians Campus 1,352,500                                                                                    
08  Kuskokwim Campus         2,416,300                                                                                     
09  Northwest Campus         1,265,700                                                                                     
10  Fairbanks Organized      18,855,600                                                                                    
11   Research                                                                                                              
12  UAF Community and Technical 4,400,900                                                                                  
13   College                                                                                                               
14  Cooperative Extension    3,248,600                                                                                     
15   Service                                                                                                               
16  Juneau Campus            16,009,400                                                                                    
17  Ketchikan Campus         1,901,500                                                                                     
18  Sitka Campus             2,486,500                                                                                     
19                   * * * * *                                          * * * * *                                        
20         * * * * * Executive Branch-wide Unallocated Appropriations * * * * *                                          
21                   * * * * *                                          * * * * *                                        
22 Executive Branch-wide Unallocated  -29,800,000 -29,800,000                                                            
23  Branch-Wide Unallocated -29,800,000                                                                                    
24            (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of                       
02 this Act.                                                                                                               
03  Funding Source                                            Amount                                                       
04 Department of Administration                                                                                          
05  1004  Unrestricted General Fund Receipts                54,374,500                                                     
06  *** Total Agency Funding ***                            54,374,500                                                     
07 Department of Commerce, Community and Economic Development                                                            
08  1003  General Fund Match                                 3,162,600                                                     
09  1004  Unrestricted General Fund Receipts                16,032,500                                                     
10  *** Total Agency Funding ***                            19,195,100                                                     
11 Department of Education and Early Development                                                                         
12  1003  General Fund Match                                  565,400                                                      
13  1004  Unrestricted General Fund Receipts                36,510,100                                                     
14  *** Total Agency Funding ***                            37,075,500                                                     
15 Department of Environmental Conservation                                                                              
16  1003  General Fund Match                                 2,197,400                                                     
17  1004  Unrestricted General Fund Receipts                12,374,700                                                     
18  *** Total Agency Funding ***                            14,572,100                                                     
19 Department of Fish and Game                                                                                           
20  1004  Unrestricted General Fund Receipts                47,199,100                                                     
21  *** Total Agency Funding ***                            47,199,100                                                     
22 Office of the Governor                                                                                                
23  1004  Unrestricted General Fund Receipts                16,788,900                                                     
24  *** Total Agency Funding ***                            16,788,900                                                     
25 Department of Health and Social Services                                                                              
26  1002  Federal Receipts                                    681,700                                                      
27  1003  General Fund Match                               210,865,300                                                     
28  1004  Unrestricted General Fund Receipts               281,028,700                                                     
29  *** Total Agency Funding ***                           492,575,700                                                     
30 Department of Labor and Workforce Development                                                                         
31  1003  General Fund Match                                 5,484,500                                                     
01  1004  Unrestricted General Fund Receipts                13,381,700                                                     
02  *** Total Agency Funding ***                            18,866,200                                                     
03 Department of Law                                                                                                     
04  1004  Unrestricted General Fund Receipts                38,358,300                                                     
05  *** Total Agency Funding ***                            38,358,300                                                     
06 Department of Military and Veterans' Affairs                                                                          
07  1003  General Fund Match                                 4,158,600                                                     
08  1004  Unrestricted General Fund Receipts                 8,392,600                                                     
09  *** Total Agency Funding ***                            12,551,200                                                     
10 Department of Natural Resources                                                                                       
11  1003  General Fund Match                                  324,700                                                      
12  1004  Unrestricted General Fund Receipts                50,656,300                                                     
13  *** Total Agency Funding ***                            50,981,000                                                     
14 Department of Revenue                                                                                                 
15  1003  General Fund Match                                 5,682,200                                                     
16  1004  Unrestricted General Fund Receipts                14,610,000                                                     
17  *** Total Agency Funding ***                            20,292,200                                                     
18 Department of Transportation and Public Facilities                                                                    
19  1004  Unrestricted General Fund Receipts               177,548,800                                                     
20  *** Total Agency Funding ***                           177,548,800                                                     
21 University of Alaska                                                                                                  
22  1003  General Fund Match                                   75,000                                                      
23  1004  Unrestricted General Fund Receipts               242,429,900                                                     
24  *** Total Agency Funding ***                           242,504,900                                                     
25 Executive Branch-wide Unallocated Appropriations                                                                      
26  1004  Unrestricted General Fund Receipts               -29,800,000                                                     
27  *** Total Agency Funding ***                           -29,800,000                                                     
28 * * * * * Total Budget * * * * *                       1,213,083,500                                                  
29            (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of                       
02 this Act.                                                                                                               
03  Funding Source                                            Amount                                                       
04 Unrestricted General                                                                                                  
05  1003  General Fund Match                               232,515,700                                                     
06  1004  Unrestricted General Fund Receipts               979,886,100                                                     
07  *** Total Unrestricted General ***                    1,212,401,800                                                    
08 Federal Receipts                                                                                                      
09  1002  Federal Receipts                                    681,700                                                      
10  *** Total Federal Receipts ***                            681,700                                                      
11            (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 4. The following appropriation items are for operating expenditures from the general                           
02 fund or other funds as set out in section 5 of this Act to the agencies to pay for salary                               
03 increases for covered and non-covered employees for the fiscal year beginning July 1, 2015                              
04 and ending June 30, 2016, unless otherwise indicated.                                                                   
05                                   Appropriation General      Other                                                      
06                          Allocations   Items      Funds     Funds                                                       
07                       * * * * *                      * * * * *                                                        
08                 * * * * * Department of Administration * * * * *                                                      
09                       * * * * *                      * * * * *                                                        
10 Centralized Administrative Services   807,500   197,100    610,400                                                    
11  Office of Administrative   49,300                                                                                      
12   Hearings                                                                                                              
13  Office of the Commissioner 22,000                                                                                      
14  Administrative Services    37,200                                                                                      
15  DOA Information Technology 20,900                                                                                      
16   Support                                                                                                               
17  Finance                    161,400                                                                                     
18  E-Travel                    5,600                                                                                      
19  Personnel                  247,000                                                                                     
20  Labor Relations            27,000                                                                                      
21  Retirement and Benefits    237,100                                                                                     
22 General Services                      110,600    28,000     82,600                                                    
23  Purchasing                 28,900                                                                                      
24  Property Management         8,900                                                                                      
25  Central Mail               12,500                                                                                      
26  Lease Administration       25,500                                                                                      
27  Facilities Administration  34,800                                                                                      
28 Enterprise Technology Services        320,400    77,700    242,700                                                    
29  State of Alaska            42,100                                                                                      
30   Telecommunications System                                                                                             
31  Enterprise Technology      278,300                                                                                     
01   Services                                                                                                              
02 Risk Management                       15,400                15,400                                                    
03  Risk Management            15,400                                                                                      
04 Alaska Oil and Gas Conservation       118,500   115,800      2,700                                                    
05  Commission                                                                                                           
06  Alaska Oil and Gas         118,500                                                                                     
07   Conservation Commission                                                                                               
08 Legal and Advocacy Services           682,800   670,900     11,900                                                    
09  Office of Public Advocacy  298,400                                                                                     
10  Public Defender Agency     384,400                                                                                     
11 Violent Crimes Compensation Board      7,700                 7,700                                                    
12  Violent Crimes Compensation 7,700                                                                                      
13   Board                                                                                                                 
14 Alaska Public Offices Commission      27,600     27,600                                                               
15  Alaska Public Offices      27,600                                                                                      
16   Commission                                                                                                            
17 Motor Vehicles                        229,900   229,200       700                                                     
18  Motor Vehicles             229,900                                                                                     
19                 * * * * *                                                    * * * * *                                
20   * * * * * Department of Commerce, Community and Economic Development * * * * *                                      
21                 * * * * *                                                    * * * * *                                
22 Executive Administration              135,900    33,500    102,400                                                    
23  Commissioner's Office      21,800                                                                                      
24  Administrative Services    114,100                                                                                     
25 Banking and Securities                53,900     53,900                                                               
26  Banking and Securities     53,900                                                                                      
27 Community and Regional Affairs        150,400   111,300     39,100                                                    
28  Community and Regional     145,400                                                                                     
29   Affairs                                                                                                               
30  Serve Alaska                5,000                                                                                      
31 Corporations, Business and            147,200   147,200                                                               
01  Professional Licensing                                                                                               
02  Corporations, Business and 147,200                                                                                     
03   Professional Licensing                                                                                                
04 Economic Development                  39,900     38,900      1,000                                                    
05  Economic Development       39,900                                                                                      
06 Investments                           78,800     78,800                                                               
07  Investments                78,800                                                                                      
08 Insurance Operations                  112,900   109,600      3,300                                                    
09  Insurance Operations       112,900                                                                                     
10 Alcoholic Beverage Control Board      24,900     24,900                                                               
11  Alcoholic Beverage Control 24,900                                                                                      
12   Board                                                                                                                 
13 Alaska Gasline Development Corporation  160,300            160,300                                                    
14  Alaska LNG Participation   32,500                                                                                      
15  Alaska Gasline Development 127,800                                                                                     
16   Corporation                                                                                                           
17 Alaska Energy Authority               156,700   156,700                                                               
18  Alaska Energy Authority    156,700                                                                                     
19   Rural Energy Assistance                                                                                               
20 Alaska Industrial Development and     258,900              258,900                                                    
21  Export Authority                                                                                                     
22  Alaska Industrial          258,900                                                                                     
23   Development and Export                                                                                                
24   Authority                                                                                                             
25 Alaska Seafood Marketing Institute    53,700                53,700                                                    
26  Alaska Seafood Marketing   53,700                                                                                      
27   Institute                                                                                                             
28 Regulatory Commission of Alaska       148,600   148,600                                                               
29  Regulatory Commission of   148,600                                                                                     
30   Alaska                                                                                                                
31                        * * * * *                   * * * * *                                                          
01                  * * * * * Department of Corrections * * * * *                                                        
02                        * * * * *                   * * * * *                                                          
03 Administration and Support            150,500   149,700       800                                                     
04  Office of the Commissioner 20,100                                                                                      
05  Administrative Services    80,800                                                                                      
06  Information Technology MIS 42,000                                                                                      
07  Research and Records        7,600                                                                                      
08 Population Management               1,909,500  1,814,500    95,000                                                    
09  Correctional Academy       10,700                                                                                      
10  Facility-Capital           10,500                                                                                      
11   Improvement Unit                                                                                                      
12  Institution Director's     28,500                                                                                      
13   Office                                                                                                                
14  Classification and Furlough 17,400                                                                                     
15  Inmate Transportation      13,500                                                                                      
16  Anchorage Correctional     253,300                                                                                     
17   Complex                                                                                                               
18  Anvil Mountain Correctional 58,000                                                                                     
19   Center                                                                                                                
20  Combined Hiland Mountain   105,400                                                                                     
21   Correctional Center                                                                                                   
22  Fairbanks Correctional     96,400                                                                                      
23   Center                                                                                                                
24  Goose Creek Correctional   312,900                                                                                     
25   Center                                                                                                                
26  Ketchikan Correctional     39,600                                                                                      
27   Center                                                                                                                
28  Lemon Creek Correctional   84,200                                                                                      
29   Center                                                                                                                
30  Matanuska-Susitna          41,600                                                                                      
31   Correctional Center                                                                                                   
01  Palmer Correctional Center 108,000                                                                                     
02  Spring Creek Correctional  176,600                                                                                     
03   Center                                                                                                                
04  Wildwood Correctional      120,800                                                                                     
05   Center                                                                                                                
06  Yukon-Kuskokwim            66,500                                                                                      
07   Correctional Center                                                                                                   
08  Probation and Parole       10,600                                                                                      
09   Director's Office                                                                                                     
10  Statewide Probation and    308,500                                                                                     
11   Parole                                                                                                                
12  Electronic Monitoring      33,600                                                                                      
13  Parole Board               12,900                                                                                      
14 Health and Rehabilitation Services    506,900   498,100      8,800                                                    
15  Physical Health Care       343,600                                                                                     
16  Behavioral Health Care     140,100                                                                                     
17  Substance Abuse Treatment   5,400                                                                                      
18   Program                                                                                                               
19  Sex Offender Management    17,800                                                                                      
20   Program                                                                                                               
21 Offender Habilitation                  4,600      4,600                                                               
22  Education Programs          4,600                                                                                      
23                    * * * * *                                       * * * * *                                          
24          * * * * * Department of Education and Early Development * * * * *                                            
25                    * * * * *                                       * * * * *                                          
26 Education Support Services            99,900     61,200     38,700                                                    
27  Executive Administration   14,800                                                                                      
28  Administrative Services    26,800                                                                                      
29  Information Services       19,700                                                                                      
30  School Finance & Facilities 38,600                                                                                     
31 Teaching and Learning Support         201,300   101,200    100,100                                                    
01  Student and School         150,800                                                                                     
02   Achievement                                                                                                           
03  State System of Support    14,500                                                                                      
04  Teacher Certification      10,000                                                                                      
05  Child Nutrition            18,200                                                                                      
06  Early Learning Coordination 7,800                                                                                      
07 Commissions and Boards                18,100     11,300      6,800                                                    
08  Professional Teaching       4,400                                                                                      
09   Practices Commission                                                                                                  
10  Alaska State Council on the 13,700                                                                                     
11   Arts                                                                                                                  
12 Mt. Edgecumbe Boarding School         34,500     33,800       700                                                     
13  Mt. Edgecumbe Boarding     34,500                                                                                      
14   School                                                                                                                
15 State Facilities Maintenance           2,900                 2,900                                                    
16  State Facilities            2,900                                                                                      
17   Maintenance                                                                                                           
18 Alaska Library and Museums            136,400   133,900      2,500                                                    
19  Library Operations         77,100                                                                                      
20  Archives                   25,000                                                                                      
21  Museum Operations          34,300                                                                                      
22 Alaska Postsecondary Education        235,900              235,900                                                    
23  Commission                                                                                                           
24  Program Administration &   235,900                                                                                     
25   Operations                                                                                                            
26                     * * * * *                                  * * * * *                                              
27            * * * * * Department of Environmental Conservation * * * * *                                               
28                     * * * * *                                  * * * * *                                              
29 Administration                        139,000    68,500     70,500                                                    
30  Office of the Commissioner 25,800                                                                                      
31  Administrative Services    113,200                                                                                     
01 Environmental Health                  332,600   214,500    118,100                                                    
02  Environmental Health        8,200                                                                                      
03   Director                                                                                                              
04  Food Safety & Sanitation   85,100                                                                                      
05  Laboratory Services        66,400                                                                                      
06  Drinking Water             130,400                                                                                     
07  Solid Waste Management     42,500                                                                                      
08 Air Quality                           147,400    57,800     89,600                                                    
09  Air Quality Director        4,900                                                                                      
10  Air Quality                142,500                                                                                     
11 Spill Prevention and Response         338,700   247,100     91,600                                                    
12  Spill Prevention and       338,700                                                                                     
13   Response                                                                                                              
14 Water                                 316,300   164,200    152,100                                                    
15  Water Quality              224,000                                                                                     
16  Facility Construction      92,300                                                                                      
17                       * * * * *                     * * * * *                                                         
18                 * * * * * Department of Fish and Game * * * * *                                                       
19                       * * * * *                     * * * * *                                                         
20 Commercial Fisheries                1,164,800   918,100    246,700                                                    
21  Southeast Region Fisheries 166,900                                                                                     
22   Management                                                                                                            
23  Central Region Fisheries   161,200                                                                                     
24   Management                                                                                                            
25  AYK Region Fisheries       132,800                                                                                     
26   Management                                                                                                            
27  Westward Region Fisheries  173,600                                                                                     
28   Management                                                                                                            
29  Statewide Fisheries        177,200                                                                                     
30   Management                                                                                                            
31  Commercial Fisheries       270,600                                                                                     
01   Special Projects                                                                                                      
02  Commercial Fisheries Entry 82,500                                                                                      
03   Commission                                                                                                            
04 Sport Fisheries                       590,300   135,000    455,300                                                    
05  Sport Fisheries            552,400                                                                                     
06  Sport Fish Hatcheries      37,900                                                                                      
07 Wildlife Conservation                 585,000   141,100    443,900                                                    
08  Wildlife Conservation      467,600                                                                                     
09  Wildlife Conservation      106,600                                                                                     
10   Special Projects                                                                                                      
11  Hunter Education Public    10,800                                                                                      
12   Shooting Ranges                                                                                                       
13 Administration and Support            328,300   165,400    162,900                                                    
14  Commissioner's Office      32,400                                                                                      
15  Administrative Services    157,400                                                                                     
16  Fish and Game Boards and   23,900                                                                                      
17   Advisory Committees                                                                                                   
18  State Subsistence Research 102,300                                                                                     
19  EVOS Trustee Council       12,300                                                                                      
20 Habitat                               110,700    84,900     25,800                                                    
21  Habitat                    110,700                                                                                     
22                         * * * * *                * * * * *                                                            
23                   * * * * * Office of the Governor * * * * *                                                          
24                         * * * * *                * * * * *                                                            
25 Commissions/Special Offices           46,600     44,700      1,900                                                    
26  Human Rights Commission    46,600                                                                                      
27 Executive Operations                  238,200   238,200                                                               
28  Executive Office           211,900                                                                                     
29  Governor's House            9,300                                                                                      
30  Lieutenant Governor        17,000                                                                                      
31 Office of Management and Budget       54,900     54,900                                                               
01  Office of Management and   54,900                                                                                      
02   Budget                                                                                                                
03 Elections                             56,000     51,100      4,900                                                    
04  Elections                  56,000                                                                                      
05                     * * * * *                                  * * * * *                                              
06             * * * * * Department of Health and Social Services * * * * *                                              
07                     * * * * *                                  * * * * *                                              
08 Alaska Pioneer Homes                  832,800   726,600    106,200                                                    
09  Alaska Pioneer Homes       29,200                                                                                      
10   Management                                                                                                            
11  Pioneer Homes              803,600                                                                                     
12 Behavioral Health                     789,700   314,900    474,800                                                    
13  Alcohol Safety Action      48,600                                                                                      
14   Program (ASAP)                                                                                                        
15  Behavioral Health          169,700                                                                                     
16   Administration                                                                                                        
17  Alaska Psychiatric         548,700                                                                                     
18   Institute                                                                                                             
19  Alaska Mental Health Board 15,500                                                                                      
20   and Advisory Board on                                                                                                 
21   Alcohol and Drug Abuse                                                                                                
22  Suicide Prevention Council  2,100                                                                                      
23  Residential Child Care      5,100                                                                                      
24 Children's Services                 1,084,900   851,600    233,300                                                    
25  Children's Services        122,500                                                                                     
26   Management                                                                                                            
27  Front Line Social Workers  944,600                                                                                     
28  Early Childhood Services   17,800                                                                                      
29 Health Care Services                  299,100   141,400    157,700                                                    
30  Health Facilities Licensing 33,900                                                                                     
31   and Certification                                                                                                     
01  Residential Licensing      59,500                                                                                      
02  Medical Assistance         165,500                                                                                     
03   Administration                                                                                                        
04  Rate Review                40,200                                                                                      
05 Juvenile Justice                    1,037,300  1,027,200    10,100                                                    
06  McLaughlin Youth Center    321,000                                                                                     
07  Mat-Su Youth Facility      42,600                                                                                      
08  Kenai Peninsula Youth      35,500                                                                                      
09   Facility                                                                                                              
10  Fairbanks Youth Facility   83,500                                                                                      
11  Bethel Youth Facility      86,000                                                                                      
12  Nome Youth Facility        52,100                                                                                      
13  Johnson Youth Center       75,500                                                                                      
14  Ketchikan Regional Youth   35,600                                                                                      
15   Facility                                                                                                              
16  Probation Services         304,600                                                                                     
17  Youth Courts                  900                                                                                      
18 Public Assistance                   1,084,200   442,400    641,800                                                    
19  Child Care Benefits        76,200                                                                                      
20  Senior Benefits Payment    11,400                                                                                      
21   Program                                                                                                               
22  Energy Assistance Program  24,700                                                                                      
23  Public Assistance          80,500                                                                                      
24   Administration                                                                                                        
25  Public Assistance Field    752,500                                                                                     
26   Services                                                                                                              
27  Fraud Investigation        36,100                                                                                      
28  Quality Control            40,600                                                                                      
29  Work Services              32,700                                                                                      
30  Women, Infants and Children 29,500                                                                                     
31 Public Health                       1,178,500   859,100    319,400                                                    
01  Health Planning and Systems 37,900                                                                                     
02   Development                                                                                                           
03  Nursing                    501,400                                                                                     
04  Women, Children and Family 117,600                                                                                     
05   Health                                                                                                                
06  Public Health              35,000                                                                                      
07   Administrative Services                                                                                               
08  Emergency Programs         48,100                                                                                      
09  Chronic Disease Prevention 105,500                                                                                     
10   and Health Promotion                                                                                                  
11  Epidemiology               142,900                                                                                     
12  Bureau of Vital Statistics 44,300                                                                                      
13  State Medical Examiner     50,700                                                                                      
14  Public Health Laboratories 95,100                                                                                      
15 Senior and Disabilities Services      394,200   172,500    221,700                                                    
16  Senior and Disabilities    364,700                                                                                     
17   Services Administration                                                                                               
18  Commission on Aging        10,200                                                                                      
19  Governor's Council on      19,300                                                                                      
20   Disabilities and Special                                                                                              
21   Education                                                                                                             
22 Departmental Support Services         653,700   350,300    303,400                                                    
23  Public Affairs             33,100                                                                                      
24  Quality Assurance and Audit 20,000                                                                                     
25  Commissioner's Office      52,400                                                                                      
26  Administrative Support     220,200                                                                                     
27   Services                                                                                                              
28  Facilities Management      23,200                                                                                      
29  Information Technology     304,800                                                                                     
30   Services                                                                                                              
31                    * * * * *                                       * * * * *                                          
01         * * * * * Department of Labor and Workforce Development * * * * *                                             
02                    * * * * *                                       * * * * *                                          
03 Commissioner and Administrative       286,200    68,200    218,000                                                    
04  Services                                                                                                             
05  Commissioner's Office      26,900                                                                                      
06  Alaska Labor Relations     11,600                                                                                      
07   Agency                                                                                                                
08  Management Services        66,900                                                                                      
09  Human Resources             4,300                                                                                      
10  Data Processing            92,900                                                                                      
11  Labor Market Information   83,600                                                                                      
12 Workers' Compensation                 111,500   111,500                                                               
13  Workers' Compensation      94,600                                                                                      
14  Workers' Compensation       5,300                                                                                      
15   Appeals Commission                                                                                                    
16  Workers' Compensation       1,900                                                                                      
17   Benefits Guaranty Fund                                                                                                
18  Second Injury Fund          4,600                                                                                      
19  Fishermen's Fund            5,100                                                                                      
20 Labor Standards and Safety            127,200    84,900     42,300                                                    
21  Wage and Hour              42,300                                                                                      
22   Administration                                                                                                        
23  Mechanical Inspection      31,600                                                                                      
24  Occupational Safety and    53,300                                                                                      
25   Health                                                                                                                
26 Employment Security                   702,800    31,100    671,700                                                    
27  Employment and Training    295,200                                                                                     
28   Services                                                                                                              
29  Unemployment Insurance     399,700                                                                                     
30  Adult Basic Education       7,900                                                                                      
31 Business Partnerships                 69,200     27,100     42,100                                                    
01  Workforce Investment Board 10,200                                                                                      
02  Business Services          59,000                                                                                      
03 Vocational Rehabilitation             258,000    59,300    198,700                                                    
04  Vocational Rehabilitation  20,700                                                                                      
05   Administration                                                                                                        
06  Client Services            189,800                                                                                     
07  Independent Living            500                                                                                      
08   Rehabilitation                                                                                                        
09  Disability Determination   46,800                                                                                      
10  Special Projects              200                                                                                      
11 Alaska Vocational Technical Center    79,200     70,500      8,700                                                    
12  Alaska Vocational Technical 79,200                                                                                     
13   Center                                                                                                                
14                          * * * * *           * * * * *                                                                
15                    * * * * * Department of Law * * * * *                                                              
16                          * * * * *           * * * * *                                                                
17 Criminal Division                     554,800   495,200     59,600                                                    
18  First Judicial District    45,600                                                                                      
19  Second Judicial District   43,000                                                                                      
20  Third Judicial District:   144,900                                                                                     
21   Anchorage                                                                                                             
22  Third Judicial District:   77,800                                                                                      
23   Outside Anchorage                                                                                                     
24  Fourth Judicial District   79,300                                                                                      
25  Criminal Justice Litigation 45,000                                                                                     
26  Criminal Appeals/Special   119,200                                                                                     
27   Litigation                                                                                                            
28 Civil Division                        809,700   440,700    369,000                                                    
29  Deputy Attorney General's   5,200                                                                                      
30   Office                                                                                                                
31  Child Protection           105,800                                                                                     
01  Collections and Support    52,300                                                                                      
02  Commercial and Fair        78,400                                                                                      
03   Business                                                                                                              
04  Environmental Law          45,500                                                                                      
05  Human Services             51,700                                                                                      
06  Labor and State Affairs    95,600                                                                                      
07  Legislation/Regulations    19,000                                                                                      
08  Natural Resources          58,700                                                                                      
09  Oil, Gas and Mining        73,400                                                                                      
10  Opinions, Appeals and      35,700                                                                                      
11   Ethics                                                                                                                
12  Regulatory Affairs Public  29,600                                                                                      
13   Advocacy                                                                                                              
14  Timekeeping and Litigation 40,200                                                                                      
15   Support                                                                                                               
16  Torts & Workers'           77,900                                                                                      
17   Compensation                                                                                                          
18  Transportation Section     40,700                                                                                      
19 Administration and Support            58,600     31,800     26,800                                                    
20  Office of the Attorney      9,700                                                                                      
21   General                                                                                                               
22  Administrative Services    48,900                                                                                      
23                    * * * * *                                      * * * * *                                           
24           * * * * * Department of Military and Veterans' Affairs * * * * *                                            
25                    * * * * *                                      * * * * *                                           
26 Military and Veterans' Affairs        462,800   174,000    288,800                                                    
27  Office of the Commissioner 104,800                                                                                     
28  Homeland Security and      132,900                                                                                     
29   Emergency Management                                                                                                  
30  National Guard Military    10,200                                                                                      
31   Headquarters                                                                                                          
01  Army Guard Facilities      50,700                                                                                      
02   Maintenance                                                                                                           
03  Air Guard Facilities       12,600                                                                                      
04   Maintenance                                                                                                           
05  Alaska Military Youth      141,700                                                                                     
06   Academy                                                                                                               
07  Veterans' Services          9,900                                                                                      
08 Alaska Aerospace Corporation          133,900   100,200     33,700                                                    
09  Alaska Aerospace           60,700                                                                                      
10   Corporation                                                                                                           
11  Alaska Aerospace           73,200                                                                                      
12   Corporation Facilities                                                                                                
13   Maintenance                                                                                                           
14                       * * * * *                         * * * * *                                                     
15               * * * * * Department of Natural Resources * * * * *                                                     
16                       * * * * *                         * * * * *                                                     
17 Administration & Support Services     397,100   293,200    103,900                                                    
18  North Slope Gas            40,000                                                                                      
19   Commercialization                                                                                                     
20  Commissioner's Office      33,900                                                                                      
21  Office of Project          58,100                                                                                      
22   Management & Permitting                                                                                               
23  Administrative Services    70,800                                                                                      
24  Information Resource       98,900                                                                                      
25   Management                                                                                                            
26  Citizen's Advisory          5,100                                                                                      
27   Commission on Federal Areas                                                                                           
28  Recorder's Office/Uniform  80,700                                                                                      
29   Commercial Code                                                                                                       
30  EVOS Trustee Council        1,300                                                                                      
31   Projects                                                                                                              
01  Public Information Center   8,300                                                                                      
02 Oil & Gas                             364,600   237,000    127,600                                                    
03  Oil & Gas                  282,700                                                                                     
04  Petroleum Systems Integrity 11,700                                                                                     
05   Office                                                                                                                
06  State Pipeline             70,200                                                                                      
07   Coordinator's Office                                                                                                  
08 Fire Suppression, Land & Water        877,400   696,300    181,100                                                    
09  Resources                                                                                                            
10  Mining, Land & Water       483,500                                                                                     
11  Forest Management &        97,600                                                                                      
12   Development                                                                                                           
13  Geological & Geophysical   130,500                                                                                     
14   Surveys                                                                                                               
15  Fire Suppression           165,800                                                                                     
16   Preparedness                                                                                                          
17 Agriculture                           69,000     63,600      5,400                                                    
18  Agricultural Development   30,400                                                                                      
19  North Latitude Plant       28,300                                                                                      
20   Material Center                                                                                                       
21  Agriculture Revolving Loan 10,300                                                                                      
22   Program Administration                                                                                                
23 Parks & Outdoor Recreation            258,100   151,000    107,100                                                    
24  Parks Management & Access  215,200                                                                                     
25  Office of History and      42,900                                                                                      
26   Archaeology                                                                                                           
27                       * * * * *                     * * * * *                                                         
28                 * * * * * Department of Public Safety * * * * *                                                       
29                       * * * * *                     * * * * *                                                         
30 Fire and Life Safety                  59,000     56,000      3,000                                                    
31  Fire and Life Safety       59,000                                                                                      
01 Alaska Fire Standards Council          4,500      4,500                                                               
02  Alaska Fire Standards       4,500                                                                                      
03   Council                                                                                                               
04 Alaska State Troopers               1,144,700  1,104,500    40,200                                                    
05  Special Projects            3,100                                                                                      
06  Alaska Bureau of Highway   40,800                                                                                      
07   Patrol                                                                                                                
08  Alaska Bureau of Judicial  40,000                                                                                      
09   Services                                                                                                              
10  Statewide Drug and Alcohol 74,300                                                                                      
11   Enforcement Unit                                                                                                      
12  Alaska State Trooper       632,300                                                                                     
13   Detachments                                                                                                           
14  Alaska Bureau of           75,900                                                                                      
15   Investigation                                                                                                         
16  Alaska Wildlife Troopers   214,800                                                                                     
17  Alaska Wildlife Troopers   19,600                                                                                      
18   Aircraft Section                                                                                                      
19  Alaska Wildlife Troopers   43,900                                                                                      
20   Marine Enforcement                                                                                                    
21 Village Public Safety Officer Program  22,000    22,000                                                               
22  Village Public Safety      22,000                                                                                      
23   Officer Program                                                                                                       
24 Alaska Police Standards Council        9,600      9,600                                                               
25  Alaska Police Standards     9,600                                                                                      
26   Council                                                                                                               
27 Council on Domestic Violence and      20,300     16,100      4,200                                                    
28  Sexual Assault                                                                                                       
29  Council on Domestic        20,300                                                                                      
30   Violence and Sexual Assault                                                                                           
31 Statewide Support                     344,500   292,300     52,200                                                    
01  Commissioner's Office      21,500                                                                                      
02  Training Academy           20,800                                                                                      
03  Administrative Services    68,800                                                                                      
04  Statewide Information      139,400                                                                                     
05   Technology Services                                                                                                   
06  Laboratory Services        94,000                                                                                      
07                         * * * * *               * * * * *                                                             
08                   * * * * * Department of Revenue * * * * *                                                           
09                         * * * * *               * * * * *                                                             
10 Taxation and Treasury                 656,700   512,600    144,100                                                    
11  Tax Division               322,600                                                                                     
12  Treasury Division          137,600                                                                                     
13  Unclaimed Property          8,400                                                                                      
14  Alaska Retirement          66,900                                                                                      
15   Management Board                                                                                                      
16  Permanent Fund Dividend    121,200                                                                                     
17   Division                                                                                                              
18 Child Support Services                396,700   134,800    261,900                                                    
19  Child Support Services     396,700                                                                                     
20   Division                                                                                                              
21 Administration and Support            93,400     14,800     78,600                                                    
22  Commissioner's Office      17,800                                                                                      
23  Administrative Services    44,900                                                                                      
24  Criminal Investigations    30,700                                                                                      
25   Unit                                                                                                                  
26 Alaska Mental Health Trust Authority  64,900      8,800     56,100                                                    
27  Mental Health Trust        50,000                                                                                      
28   Operations                                                                                                            
29  Long Term Care Ombudsman   14,900                                                                                      
30   Office                                                                                                                
31 Alaska Municipal Bond Bank Authority   4,000                 4,000                                                    
01  AMBBA Operations            4,000                                                                                      
02 Alaska Housing Finance Corporation    943,000              943,000                                                    
03  AHFC Operations            937,000                                                                                     
04  Alaska Corporation for      6,000                                                                                      
05   Affordable Housing                                                                                                    
06 Alaska Permanent Fund Corporation     164,000              164,000                                                    
07  APFC Operations            164,000                                                                                     
08                   * * * * *                                            * * * * *                                      
09         * * * * * Department of Transportation and Public Facilities * * * * *                                        
10                   * * * * *                                            * * * * *                                      
11 Administration and Support            800,100   339,900    460,200                                                    
12  Commissioner's Office      42,000                                                                                      
13  Contracting and Appeals     6,300                                                                                      
14  Equal Employment and Civil 22,200                                                                                      
15   Rights                                                                                                                
16  Internal Review            20,600                                                                                      
17  Transportation Management  16,900                                                                                      
18   and Security                                                                                                          
19  Statewide Administrative   132,000                                                                                     
20   Services                                                                                                              
21  Information Systems and    65,400                                                                                      
22   Services                                                                                                              
23  Statewide Procurement      23,100                                                                                      
24  Central Region Support     21,100                                                                                      
25   Services                                                                                                              
26  Northern Region Support    21,700                                                                                      
27   Services                                                                                                              
28  Southcoast Region Support  37,400                                                                                      
29   Services                                                                                                              
30  Statewide Aviation         59,500                                                                                      
31  Program Development        116,500                                                                                     
01  Central Region Planning    42,200                                                                                      
02  Northern Region Planning   36,600                                                                                      
03  Southcoast Region Planning 14,500                                                                                      
04  Measurement Standards &    122,100                                                                                     
05   Commercial Vehicle                                                                                                    
06   Enforcement                                                                                                           
07 Design, Engineering and Construction  2,184,100  78,800   2,105,300                                                   
08  Statewide Public Facilities 97,600                                                                                     
09  Statewide Design and       249,700                                                                                     
10   Engineering Services                                                                                                  
11  Harbor Program Development 14,000                                                                                      
12  Central Design and         449,400                                                                                     
13   Engineering Services                                                                                                  
14  Northern Design and        336,200                                                                                     
15   Engineering Services                                                                                                  
16  Southcoast Design and      222,000                                                                                     
17   Engineering Services                                                                                                  
18  Central Region Construction 375,400                                                                                    
19   and CIP Support                                                                                                       
20  Northern Region            297,300                                                                                     
21   Construction and CIP                                                                                                  
22   Support                                                                                                               
23  Southcoast Region          117,000                                                                                     
24   Construction                                                                                                          
25  Knik Arm Crossing          25,500                                                                                      
26 State Equipment Fleet                 50,700                50,700                                                    
27  State Equipment Fleet      50,700                                                                                      
28 Highways, Aviation and Facilities     194,400   171,200     23,200                                                    
29  Central Region Facilities   7,800                                                                                      
30  Northern Region Facilities  7,400                                                                                      
31  Southcoast Region           4,600                                                                                      
01   Facilities                                                                                                            
02  Central Region Highways and 69,500                                                                                     
03   Aviation                                                                                                              
04  Northern Region Highways   84,900                                                                                      
05   and Aviation                                                                                                          
06  Southcoast Region Highways 17,100                                                                                      
07   and Aviation                                                                                                          
08  Whittier Access and Tunnel  3,100                                                                                      
09 International Airports                397,400              397,400                                                    
10  International Airport      19,300                                                                                      
11   Systems Office                                                                                                        
12  Anchorage Airport          106,800                                                                                     
13   Administration                                                                                                        
14  Anchorage Airport          17,200                                                                                      
15   Facilities                                                                                                            
16  Anchorage Airport Field and 11,800                                                                                     
17   Equipment Maintenance                                                                                                 
18  Anchorage Airport          37,800                                                                                      
19   Operations                                                                                                            
20  Anchorage Airport Safety   105,000                                                                                     
21  Fairbanks Airport          28,700                                                                                      
22   Administration                                                                                                        
23  Fairbanks Airport Field and 3,400                                                                                      
24   Equipment Maintenance                                                                                                 
25  Fairbanks Airport          19,800                                                                                      
26   Operations                                                                                                            
27  Fairbanks Airport Safety   47,600                                                                                      
28 Marine Highway System               1,268,200  1,230,200    38,000                                                    
29  Marine Vessel Operations   957,900                                                                                     
30  Marine Engineering         52,000                                                                                      
31  Reservations and Marketing 36,700                                                                                      
01  Marine Shore Operations    121,300                                                                                     
02  Vessel Operations          100,300                                                                                     
03   Management                                                                                                            
04                         * * * * *              * * * * *                                                              
05                    * * * * * University of Alaska * * * * *                                                           
06                         * * * * *              * * * * *                                                              
07 University of Alaska              20,146,000  20,146,000                                                              
08  Budget Reductions/Additions 20,146,000                                                                                 
09   - Systemwide                                                                                                          
10                           * * * * *   * * * * *                                                                       
11                        * * * * * Judiciary * * * * *                                                                  
12                           * * * * *   * * * * *                                                                       
13 Alaska Court System                 2,147,800  2,147,800                                                              
14  Appellate Courts           168,400                                                                                     
15  Trial Courts             1,737,000                                                                                     
16  Administration and Support 242,400                                                                                     
17 Therapeutic Courts                    108,000   108,000                                                               
18  Therapeutic Courts         108,000                                                                                     
19 Commission on Judicial Conduct         7,800      7,800                                                               
20  Commission on Judicial      7,800                                                                                      
21   Conduct                                                                                                               
22 Judicial Council                      15,900     15,900                                                               
23  Judicial Council           15,900                                                                                      
24                         * * * * *            * * * * *                                                                
25                     * * * * * Alaska Legislature * * * * *                                                            
26                         * * * * *            * * * * *                                                                
27 Budget and Audit Committee            289,600   289,600                                                               
28  Legislative Audit          122,800                                                                                     
29  Legislative Finance        156,300                                                                                     
30  Committee Expenses         10,500                                                                                      
31 Legislative Council                   416,300   416,300                                                               
01  Administrative Services    234,900                                                                                     
02  Council and Subcommittees  20,300                                                                                      
03  Legal and Research Services 108,400                                                                                    
04  Select Committee on Ethics  4,700                                                                                      
05  Office of Victims Rights   21,300                                                                                      
06  Ombudsman                  26,700                                                                                      
07 Legislative Operating Budget          465,400   465,400                                                               
08  Legislative Operating      294,400                                                                                     
09   Budget                                                                                                                
10  Session Expenses           171,000                                                                                     
11            (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of                       
02 this Act.                                                                                                               
03  Funding Source                                            Amount                                                       
04 Department of Administration                                                                                          
05  1002  Federal Receipts                                      3,800                                                      
06  1004  Unrestricted General Fund Receipts                  956,000                                                      
07  1005  General Fund/Program Receipts                       235,900                                                      
08  1007  Interagency Receipts                                388,600                                                      
09  1017  Group Health and Life Benefits Fund                  68,500                                                      
10  1023  FICA Administration Fund Account                       300                                                       
11  1029  Public Employees Retirement Trust Fund              116,700                                                      
12  1033  Federal Surplus Property Revolving Fund               4,000                                                      
13  1034  Teachers Retirement Trust Fund                       47,200                                                      
14  1037  General Fund / Mental Health                         38,600                                                      
15  1042  Judicial Retirement System                             400                                                       
16  1045  National Guard & Naval Militia Retirement System      2,000                                                      
17  1061  Capital Improvement Project Receipts                 71,300                                                      
18  1081  Information Services Fund                           242,700                                                      
19  1147  Public Building Fund                                 20,900                                                      
20  1162  Alaska Oil & Gas Conservation Commission Receipts   115,800                                                      
21  1220  Crime Victim Compensation Fund                        7,700                                                      
22  *** Total Agency Funding ***                             2,320,400                                                     
23 Department of Commerce, Community and Economic Development                                                            
24  1002  Federal Receipts                                     26,000                                                      
25  1003  General Fund Match                                   10,000                                                      
26  1004  Unrestricted General Fund Receipts                  329,100                                                      
27  1005  General Fund/Program Receipts                        96,600                                                      
28  1007  Interagency Receipts                                278,200                                                      
29  1036  Commercial Fishing Loan Fund                         65,900                                                      
30  1040  Real Estate Recovery Fund                             2,300                                                      
31  1061  Capital Improvement Project Receipts                 22,000                                                      
01  1070  Fisheries Enhancement Revolving Loan Fund             6,900                                                      
02  1074  Bulk Fuel Revolving Loan Fund                         1,000                                                      
03  1102  Alaska Industrial Development & Export Authority Receipts 78,500                                                 
04  1108  Statutory Designated Program Receipts                53,700                                                      
05  1141  Regulatory Commission of Alaska Receipts            148,600                                                      
06  1156  Receipt Supported Services                          236,700                                                      
07  1164  Rural Development Initiative Fund                      900                                                       
08  1170  Small Business Economic Development Revolving Loan Fund 800                                                      
09  1200  Vehicle Rental Tax Receipts                           1,300                                                      
10  1209  Alaska Capstone Avionics Revolving Loan Fund          2,000                                                      
11  1223  Commercial Charter Fisheries RLF                       300                                                       
12  1224  Mariculture RLF                                        300                                                       
13  1225  Community Quota Entity RLF                             600                                                       
14  1227  Alaska Microloan RLF                                   100                                                       
15  1229  In-State Natural Gas Pipeline Fund                  127,800                                                      
16  1235  Alaska Liquefied Natural Gas Project Fund            32,500                                                      
17  *** Total Agency Funding ***                             1,522,100                                                     
18 Department of Corrections                                                                                             
19  1002  Federal Receipts                                     58,700                                                      
20  1004  Unrestricted General Fund Receipts                 2,345,500                                                     
21  1005  General Fund/Program Receipts                        16,800                                                      
22  1007  Interagency Receipts                                 32,400                                                      
23  1037  General Fund / Mental Health                        104,600                                                      
24  1061  Capital Improvement Project Receipts                  8,800                                                      
25  1092  Mental Health Trust Authority Authorized Receipts     4,700                                                      
26  *** Total Agency Funding ***                             2,571,500                                                     
27 Department of Education and Early Development                                                                         
28  1002  Federal Receipts                                    129,400                                                      
29  1003  General Fund Match                                   13,300                                                      
30  1004  Unrestricted General Fund Receipts                  316,500                                                      
31  1005  General Fund/Program Receipts                        11,600                                                      
01  1007  Interagency Receipts                                 62,200                                                      
02  1014  Donated Commodity/Handling Fee Account                4,100                                                      
03  1106  Alaska Student Loan Corporation Receipts            191,500                                                      
04  1108  Statutory Designated Program Receipts                  400                                                       
05  *** Total Agency Funding ***                              729,000                                                      
06 Department of Environmental Conservation                                                                              
07  1002  Federal Receipts                                    323,800                                                      
08  1003  General Fund Match                                   77,100                                                      
09  1004  Unrestricted General Fund Receipts                  298,100                                                      
10  1005  General Fund/Program Receipts                        90,700                                                      
11  1007  Interagency Receipts                                 32,900                                                      
12  1052  Oil/Hazardous Release Prevention & Response Fund    262,800                                                      
13  1061  Capital Improvement Project Receipts                 78,500                                                      
14  1093  Clean Air Protection Fund                            66,500                                                      
15  1166  Commercial Passenger Vessel Environmental Compliance Fund 16,300                                                 
16  1205  Berth Fees for the Ocean Ranger Program               7,100                                                      
17  1230  Alaska Clean Water Administrative Fund                8,500                                                      
18  1231  Alaska Drinking Water Administrative Fund             8,400                                                      
19  1232  In-State Natural Gas Pipeline Fund--Interagency       3,300                                                      
20  *** Total Agency Funding ***                             1,274,000                                                     
21 Department of Fish and Game                                                                                           
22  1002  Federal Receipts                                    792,700                                                      
23  1003  General Fund Match                                   25,300                                                      
24  1004  Unrestricted General Fund Receipts                 1,322,600                                                     
25  1005  General Fund/Program Receipts                        14,100                                                      
26  1007  Interagency Receipts                                139,000                                                      
27  1018  Exxon Valdez Oil Spill Trust--Civil                  13,500                                                      
28  1024  Fish and Game Fund                                  209,900                                                      
29  1055  Inter-Agency/Oil & Hazardous Waste                    1,100                                                      
30  1061  Capital Improvement Project Receipts                113,100                                                      
31  1108  Statutory Designated Program Receipts                65,300                                                      
01  1201  Commercial Fisheries Entry Commission Receipts       82,500                                                      
02  *** Total Agency Funding ***                             2,779,100                                                     
03 Office of the Governor                                                                                                
04  1002  Federal Receipts                                      1,900                                                      
05  1004  Unrestricted General Fund Receipts                  388,900                                                      
06  1061  Capital Improvement Project Receipts                  4,900                                                      
07  *** Total Agency Funding ***                              395,700                                                      
08 Department of Health and Social Services                                                                              
09  1002  Federal Receipts                                   1,728,200                                                     
10  1003  General Fund Match                                  749,800                                                      
11  1004  Unrestricted General Fund Receipts                 3,328,600                                                     
12  1005  General Fund/Program Receipts                       196,200                                                      
13  1007  Interagency Receipts                                490,200                                                      
14  1037  General Fund / Mental Health                        588,100                                                      
15  1061  Capital Improvement Project Receipts                 57,800                                                      
16  1092  Mental Health Trust Authority Authorized Receipts    27,800                                                      
17  1108  Statutory Designated Program Receipts               164,400                                                      
18  1168  Tobacco Use Education and Cessation Fund             23,300                                                      
19  *** Total Agency Funding ***                             7,354,400                                                     
20 Department of Labor and Workforce Development                                                                         
21  1002  Federal Receipts                                    975,500                                                      
22  1003  General Fund Match                                   83,400                                                      
23  1004  Unrestricted General Fund Receipts                  151,900                                                      
24  1005  General Fund/Program Receipts                         2,400                                                      
25  1007  Interagency Receipts                                202,500                                                      
26  1031  Second Injury Fund Reserve Account                    4,600                                                      
27  1032  Fishermen's Fund                                      5,100                                                      
28  1049  Training and Building Fund                            9,400                                                      
29  1054  State Training & Employment Program                  21,500                                                      
30  1108  Statutory Designated Program Receipts                 3,500                                                      
31  1151  Technical Vocational Education Program Receipts      33,900                                                      
01  1157  Workers Safety and Compensation Administration Account 116,800                                                   
02  1172  Building Safety Account                              21,700                                                      
03  1203  Workers Compensation Benefits Guarantee Fund          1,900                                                      
04  *** Total Agency Funding ***                             1,634,100                                                     
05 Department of Law                                                                                                     
06  1002  Federal Receipts                                     16,200                                                      
07  1003  General Fund Match                                    5,400                                                      
08  1004  Unrestricted General Fund Receipts                  920,300                                                      
09  1005  General Fund/Program Receipts                        11,300                                                      
10  1007  Interagency Receipts                                418,300                                                      
11  1037  General Fund / Mental Health                          2,000                                                      
12  1055  Inter-Agency/Oil & Hazardous Waste                    9,800                                                      
13  1108  Statutory Designated Program Receipts                 8,500                                                      
14  1141  Regulatory Commission of Alaska Receipts             27,000                                                      
15  1168  Tobacco Use Education and Cessation Fund              1,700                                                      
16  1232  In-State Natural Gas Pipeline Fund--Interagency       2,600                                                      
17  *** Total Agency Funding ***                             1,423,100                                                     
18 Department of Military and Veterans' Affairs                                                                          
19  1002  Federal Receipts                                    194,600                                                      
20  1003  General Fund Match                                   49,600                                                      
21  1004  Unrestricted General Fund Receipts                  224,600                                                      
22  1007  Interagency Receipts                                 72,300                                                      
23  1061  Capital Improvement Project Receipts                 23,100                                                      
24  1101  Alaska Aerospace Corporation Fund                    32,500                                                      
25  *** Total Agency Funding ***                              596,700                                                      
26 Department of Natural Resources                                                                                       
27  1002  Federal Receipts                                    106,200                                                      
28  1003  General Fund Match                                   15,100                                                      
29  1004  Unrestricted General Fund Receipts                 1,046,900                                                     
30  1005  General Fund/Program Receipts                       222,600                                                      
31  1007  Interagency Receipts                                108,200                                                      
01  1018  Exxon Valdez Oil Spill Trust--Civil                   1,300                                                      
02  1021  Agricultural Revolving Loan Fund                     10,300                                                      
03  1055  Inter-Agency/Oil & Hazardous Waste                    1,000                                                      
04  1061  Capital Improvement Project Receipts                128,300                                                      
05  1105  Permanent Fund Corporation Gross Receipts            95,800                                                      
06  1108  Statutory Designated Program Receipts                75,200                                                      
07  1153  State Land Disposal Income Fund                      97,300                                                      
08  1154  Shore Fisheries Development Lease Program             6,700                                                      
09  1155  Timber Sale Receipts                                  6,800                                                      
10  1200  Vehicle Rental Tax Receipts                          35,400                                                      
11  1232  In-State Natural Gas Pipeline Fund--Interagency       9,100                                                      
12  *** Total Agency Funding ***                             1,966,200                                                     
13 Department of Public Safety                                                                                           
14  1002  Federal Receipts                                     12,800                                                      
15  1004  Unrestricted General Fund Receipts                 1,457,700                                                     
16  1005  General Fund/Program Receipts                        47,300                                                      
17  1007  Interagency Receipts                                 61,400                                                      
18  1055  Inter-Agency/Oil & Hazardous Waste                    1,000                                                      
19  1061  Capital Improvement Project Receipts                 24,400                                                      
20  *** Total Agency Funding ***                             1,604,600                                                     
21 Department of Revenue                                                                                                 
22  1002  Federal Receipts                                    567,300                                                      
23  1003  General Fund Match                                  134,200                                                      
24  1004  Unrestricted General Fund Receipts                  389,200                                                      
25  1005  General Fund/Program Receipts                        17,000                                                      
26  1007  Interagency Receipts                                130,800                                                      
27  1017  Group Health and Life Benefits Fund                  11,900                                                      
28  1027  International Airports Revenue Fund                    400                                                       
29  1029  Public Employees Retirement Trust Fund               37,500                                                      
30  1034  Teachers Retirement Trust Fund                       15,600                                                      
31  1037  General Fund / Mental Health                          8,800                                                      
01  1042  Judicial Retirement System                             400                                                       
02  1045  National Guard & Naval Militia Retirement System       100                                                       
03  1046  Education Loan Fund                                    100                                                       
04  1050  Permanent Fund Dividend Fund                        119,300                                                      
05  1061  Capital Improvement Project Receipts                 61,300                                                      
06  1066  Public School Trust Fund                              1,100                                                      
07  1094  Mental Health Trust Administration                   50,000                                                      
08  1103  Alaska Housing Finance Corporation Receipts         579,900                                                      
09  1104  Alaska Municipal Bond Bank Receipts                   4,000                                                      
10  1105  Permanent Fund Corporation Gross Receipts           166,000                                                      
11  1108  Statutory Designated Program Receipts                 1,600                                                      
12  1133  CSSD Administrative Cost Reimbursement               24,800                                                      
13  1169  Power Cost Equalization Endowment Fund Earnings       1,400                                                      
14  *** Total Agency Funding ***                             2,322,700                                                     
15 Department of Transportation and Public Facilities                                                                    
16  1002  Federal Receipts                                      5,400                                                      
17  1004  Unrestricted General Fund Receipts                 1,393,900                                                     
18  1005  General Fund/Program Receipts                       113,300                                                      
19  1007  Interagency Receipts                                 22,200                                                      
20  1026  Highways Equipment Working Capital Fund              65,500                                                      
21  1027  International Airports Revenue Fund                 414,900                                                      
22  1061  Capital Improvement Project Receipts               2,551,600                                                     
23  1076  Alaska Marine Highway System Fund                   312,900                                                      
24  1215  Unified Carrier Registration Receipts                 5,900                                                      
25  1232  In-State Natural Gas Pipeline Fund--Interagency       7,900                                                      
26  1236  Alaska Liquefied Natural Gas Project Fund I/A         1,400                                                      
27  *** Total Agency Funding ***                             4,894,900                                                     
28 University of Alaska                                                                                                  
29  1004  Unrestricted General Fund Receipts                10,073,000                                                     
30  1048  University of Alaska Restricted Receipts          10,073,000                                                     
31  *** Total Agency Funding ***                            20,146,000                                                     
01 Judiciary                                                                                                             
02  1004  Unrestricted General Fund Receipts                 2,171,500                                                     
03  1037  General Fund / Mental Health                        108,000                                                      
04  *** Total Agency Funding ***                             2,279,500                                                     
05 Alaska Legislature                                                                                                    
06  1004  Unrestricted General Fund Receipts                 1,171,300                                                     
07  *** Total Agency Funding ***                             1,171,300                                                     
08 * * * * * Total Budget * * * * *                         56,985,300                                                   
09            (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 of                       
02 this Act.                                                                                                               
03  Funding Source                                            Amount                                                       
04 Unrestricted General                                                                                                  
05  1003  General Fund Match                                 1,163,200                                                     
06  1004  Unrestricted General Fund Receipts                28,285,600                                                     
07  1037  General Fund / Mental Health                        850,100                                                      
08  *** Total Unrestricted General ***                      30,298,900                                                     
09 Designated General                                                                                                    
10  1005  General Fund/Program Receipts                      1,075,800                                                     
11  1021  Agricultural Revolving Loan Fund                     10,300                                                      
12  1031  Second Injury Fund Reserve Account                    4,600                                                      
13  1032  Fishermen's Fund                                      5,100                                                      
14  1036  Commercial Fishing Loan Fund                         65,900                                                      
15  1040  Real Estate Recovery Fund                             2,300                                                      
16  1048  University of Alaska Restricted Receipts          10,073,000                                                     
17  1049  Training and Building Fund                            9,400                                                      
18  1050  Permanent Fund Dividend Fund                        119,300                                                      
19  1052  Oil/Hazardous Release Prevention & Response Fund    262,800                                                      
20  1054  State Training & Employment Program                  21,500                                                      
21  1066  Public School Trust Fund                              1,100                                                      
22  1070  Fisheries Enhancement Revolving Loan Fund             6,900                                                      
23  1074  Bulk Fuel Revolving Loan Fund                         1,000                                                      
24  1076  Alaska Marine Highway System Fund                   312,900                                                      
25  1141  Regulatory Commission of Alaska Receipts            175,600                                                      
26  1151  Technical Vocational Education Program Receipts      33,900                                                      
27  1153  State Land Disposal Income Fund                      97,300                                                      
28  1154  Shore Fisheries Development Lease Program             6,700                                                      
29  1155  Timber Sale Receipts                                  6,800                                                      
30  1156  Receipt Supported Services                          236,700                                                      
31  1157  Workers Safety and Compensation Administration Account 116,800                                                   
01  1162  Alaska Oil & Gas Conservation Commission Receipts   115,800                                                      
02  1164  Rural Development Initiative Fund                      900                                                       
03  1166  Commercial Passenger Vessel Environmental Compliance Fund 16,300                                                 
04  1168  Tobacco Use Education and Cessation Fund             25,000                                                      
05  1169  Power Cost Equalization Endowment Fund Earnings       1,400                                                      
06  1170  Small Business Economic Development Revolving Loan Fund 800                                                      
07  1172  Building Safety Account                              21,700                                                      
08  1200  Vehicle Rental Tax Receipts                          36,700                                                      
09  1201  Commercial Fisheries Entry Commission Receipts       82,500                                                      
10  1203  Workers Compensation Benefits Guarantee Fund          1,900                                                      
11  1205  Berth Fees for the Ocean Ranger Program               7,100                                                      
12  1209  Alaska Capstone Avionics Revolving Loan Fund          2,000                                                      
13  1223  Commercial Charter Fisheries RLF                       300                                                       
14  1224  Mariculture RLF                                        300                                                       
15  1225  Community Quota Entity RLF                             600                                                       
16  1227  Alaska Microloan RLF                                   100                                                       
17  *** Total Designated General ***                        12,959,100                                                     
18 Other Non-Duplicated                                                                                                  
19  1017  Group Health and Life Benefits Fund                  80,400                                                      
20  1018  Exxon Valdez Oil Spill Trust--Civil                  14,800                                                      
21  1023  FICA Administration Fund Account                       300                                                       
22  1024  Fish and Game Fund                                  209,900                                                      
23  1027  International Airports Revenue Fund                 415,300                                                      
24  1029  Public Employees Retirement Trust Fund              154,200                                                      
25  1034  Teachers Retirement Trust Fund                       62,800                                                      
26  1042  Judicial Retirement System                             800                                                       
27  1045  National Guard & Naval Militia Retirement System      2,100                                                      
28  1046  Education Loan Fund                                    100                                                       
29  1092  Mental Health Trust Authority Authorized Receipts    32,500                                                      
30  1093  Clean Air Protection Fund                            66,500                                                      
31  1094  Mental Health Trust Administration                   50,000                                                      
01  1101  Alaska Aerospace Corporation Fund                    32,500                                                      
02  1102  Alaska Industrial Development & Export Authority Receipts 78,500                                                 
03  1103  Alaska Housing Finance Corporation Receipts         579,900                                                      
04  1104  Alaska Municipal Bond Bank Receipts                   4,000                                                      
05  1105  Permanent Fund Corporation Gross Receipts           261,800                                                      
06  1106  Alaska Student Loan Corporation Receipts            191,500                                                      
07  1108  Statutory Designated Program Receipts               372,600                                                      
08  1215  Unified Carrier Registration Receipts                 5,900                                                      
09  1230  Alaska Clean Water Administrative Fund                8,500                                                      
10  1231  Alaska Drinking Water Administrative Fund             8,400                                                      
11  *** Total Other Non-Duplicated ***                       2,633,300                                                     
12 Federal Receipts                                                                                                      
13  1002  Federal Receipts                                   4,942,500                                                     
14  1014  Donated Commodity/Handling Fee Account                4,100                                                      
15  1033  Federal Surplus Property Revolving Fund               4,000                                                      
16  1133  CSSD Administrative Cost Reimbursement               24,800                                                      
17  *** Total Federal Receipts ***                           4,975,400                                                     
18 Other Duplicated                                                                                                      
19  1007  Interagency Receipts                               2,439,200                                                     
20  1026  Highways Equipment Working Capital Fund              65,500                                                      
21  1055  Inter-Agency/Oil & Hazardous Waste                   12,900                                                      
22  1061  Capital Improvement Project Receipts               3,145,100                                                     
23  1081  Information Services Fund                           242,700                                                      
24  1147  Public Building Fund                                 20,900                                                      
25  1220  Crime Victim Compensation Fund                        7,700                                                      
26  1229  In-State Natural Gas Pipeline Fund                  127,800                                                      
27  1232  In-State Natural Gas Pipeline Fund--Interagency      22,900                                                      
28  1235  Alaska Liquefied Natural Gas Project Fund            32,500                                                      
29  1236  Alaska Liquefied Natural Gas Project Fund I/A         1,400                                                      
30  *** Total Other Duplicated ***                           6,118,600                                                     
31            (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01    * Sec. 7. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC                                                          
02 DEVELOPMENT. An amount not to exceed $875,000 is appropriated from the general fund                                     
03 to the Department of Commerce, Community, and Economic Development, tourism                                             
04 marketing, for the fiscal year ending June 30, 2016, for the purpose of matching each dollar in                         
05 excess of the $2,700,000 appropriated in sec. 1, ch. 23, SLA 2015, as contributions from the                            
06 tourism industry for the fiscal year ending June 30, 2016.                                                              
07    * Sec. 8. FUND CAPITALIZATION. (a) The sum of $2,000,000 is appropriated from the                                  
08 general fund to the disaster relief fund (AS 26.23.300(a)).                                                             
09       (b)  If the balance of the oil and gas tax credit fund (AS 43.55.028) is insufficient to                          
10 purchase transferable tax credit certificates issued under AS 43.55.023 and production tax                              
11 credit certificates issued under AS 43.55.025 that are presented for purchase, the amount by                            
12 which the tax credit certificates presented for purchase exceeds the balance of the fund,                               
13 estimated to be $700,000,000, is appropriated from the general fund to the oil and gas tax                              
14 credit fund (AS 43.55.028).                                                                                             
15    * Sec. 9. FUND TRANSFERS. (a) The sum of $157,000,000 is appropriated from the in-                                 
16 state natural gas pipeline fund (AS 31.25.100) to the public education fund (AS 14.17.300).                             
17       (b)  The amount necessary, after the appropriations made in (a) of this section and in                            
18 sec. 31, ch. 23, SLA 2015, when added to the balance of the public education fund                                       
19 (AS 14.17.300) on June 30, 2015, to fund the total amount for the fiscal year ending June 30,                           
20 2016, of state aid calculated under the public school funding formula under AS 14.17.410(b),                            
21 estimated to be $967,027,900, is appropriated from the general fund to the public education                             
22 fund (AS 14.17.300).                                                                                                    
23       (c)  If the amount of the appropriation made in (a) of this section is less than                                  
24 $157,000,000, the appropriation made in (b) of this section shall be reduced on a dollar-for-                           
25 dollar basis, equal to the amount of the reduction in (a) of this section.                                              
26       (d)  The sum of $38,789,000 is appropriated from the general fund to the regional                                 
27 educational attendance area and small municipal school district school fund                                             
28 (AS 14.11.030(a)).                                                                                                      
29    * Sec. 10. PUBLIC EDUCATION FUND. (a) If, and only if, appropriations made in secs.                                
30 13(b) - (h) of this Act fail to pass upon an affirmative vote of three-fourths of the members of                        
31 each house of the Twenty-Ninth Alaska State Legislature in the Second Special Session,                                  
01            (1)  the sum of $157,000,000 is appropriated from the in-state natural gas                                   
02 pipeline fund (AS 31.25.100) to the public education fund (AS 14.17.300);                                               
03            (2)  the amount necessary, after the appropriations made in (1) of this                                      
04 subsection and in sec. 31, ch. 23, SLA 2015, when added to the balance of the public                                    
05 education fund (AS 14.17.300) on June 30, 2015, to fund the total amount for the fiscal year                            
06 ending June 30, 2016, of state aid calculated under the public school funding formula under                             
07 AS 14.17.410(b), multiplied by 0.9859, estimated to be $950,555,700, is appropriated from                               
08 the general fund to the public education fund (AS 14.17.300).                                                           
09       (b)  If the amount of the appropriation made in (a)(1) of this section is less than                               
10 $157,000,000, the appropriation made in (a)(2) of this section shall be reduced on a dollar-for-                        
11 dollar basis, equal to the amount of the reduction in (a)(1) of this section.                                           
12    * Sec. 11. RETIREMENT SYSTEM FUNDING. (a) The sum of $126,520,764 is                                               
13 appropriated from the general fund to the Department of Administration for deposit in the                               
14 defined benefit plan account in the public employees' retirement system as an additional state                          
15 contribution under AS 39.35.280 for the fiscal year ending June 30, 2016.                                               
16       (b)  The sum of $130,108,327 is appropriated from the general fund to the Department                              
17 of Administration for deposit in the defined benefit plan account in the teachers' retirement                           
18 system as an additional state contribution under AS 14.25.085 for the fiscal year ending                                
19 June 30, 2016.                                                                                                          
20       (c)  The sum of $5,890,788 is appropriated from the general fund to the Department of                             
21 Administration for deposit in the defined benefit plan account in the judicial retirement                               
22 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the                             
23 fiscal year ending June 30, 2016.                                                                                       
24    * Sec. 12. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget                                                
25 appropriations made in sec. 4 of this Act include amounts for salary and benefit adjustments                            
26 for public officials, officers, and employees of the executive branch, Alaska Court System                              
27 employees, employees of the legislature, and legislators and to implement the terms for the                             
28 fiscal year ending June 30, 2016, of the following ongoing collective bargaining agreements:                            
29            (1)  Alaska Correctional Officers Association, representing the correctional                                 
30 officers unit;                                                                                                          
31            (2)  Confidential Employees Association, for the confidential unit;                                          
01            (3)  Alaska Public Employees Association, for the supervisory unit;                                          
02            (4)  Alaska State Employees Association, for the general government unit;                                    
03            (5)  Public Safety Employees Association;                                                                    
04            (6)  Alaska Vocational Technical Center Teachers' Association;                                               
05            (7)  Inlandboatmen's Union of the Pacific, Alaska Region, for the unlicensed                                 
06 marine unit;                                                                                                            
07            (8)  International Organization of Masters, Mates, and Pilots, for the masters,                              
08 mates, and pilots unit;                                                                                                 
09            (9)  Marine Engineers' Beneficial Association, representing licensed engineers                               
10 employed by the Alaska marine highway system.                                                                           
11       (b)  The operating budget appropriations made to the University of Alaska in sec. 4 of                            
12 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30,                         
13 2016, for university employees who are not members of a collective bargaining unit and to                               
14 implement the terms for the fiscal year ending June 30, 2016, of the following collective                               
15 bargaining agreements:                                                                                                  
16            (1)  Fairbanks Firefighters Union, IAFF Local 1324;                                                          
17            (2)  United Academics - American Association of University Professors,                                       
18 American Federation of Teachers;                                                                                        
19            (3)  United Academic - Adjuncts - American Association of University                                         
20 Professors, American Federation of Teachers;                                                                            
21            (4)  Alaska Higher Education Crafts and Trades Employees, Local 6070;                                        
22            (5)  University of Alaska Federation of Teachers (UAFT).                                                     
23       (c)  If a collective bargaining agreement listed in (a) of this section is not ratified by                        
24 the membership of the respective collective bargaining unit, the appropriations made by this                            
25 Act applicable to the collective bargaining unit's agreement are reduced proportionately by the                         
26 amount for the collective bargaining agreement, and the corresponding funding source                                    
27 amounts are reduced accordingly.                                                                                        
28       (d)  If a collective bargaining agreement listed in (b) of this section is not ratified by                        
29 the membership of the respective collective bargaining unit and approved by the Board of                                
30 Regents of the University of Alaska, the appropriations made in this Act applicable to the                              
31 collective bargaining unit's agreement are reduced proportionately by the amount for the                                
01 collective bargaining agreement, and the corresponding funding source amounts are reduced                               
02 accordingly.                                                                                                            
03       (e)  Appropriations made in sec. 4 of this Act for salary and benefit adjustments as                              
04 described in (a) and (b) of this section include the state's integrated comprehensive mental                            
05 health program.                                                                                                         
06    * Sec. 13. CONSTITUTIONAL BUDGET RESERVE FUND. (a) If the unrestricted state                                       
07 revenue available for appropriation in fiscal year 2015 is insufficient to cover the general fund                       
08 appropriations that take effect in fiscal year 2015, the amount necessary to balance revenue                            
09 and general fund appropriations, not to exceed $500,000,000 is appropriated to the general                              
10 fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska).                              
11       (b)  The sum of $700,000 is appropriated from the budget reserve fund (art. IX, sec.                              
12 17, Constitution of the State of Alaska) to the Department of Education and Early                                       
13 Development, teaching and learning support, early learning coordination, for the parents as                             
14 teachers program for the fiscal year ending June 30, 2016.                                                              
15       (c)  The sum of $2,000,000 is appropriated from the budget reserve fund (art. IX, sec.                            
16 17, Constitution of the State of Alaska) to the Department of Education and Early                                       
17 Development, teaching and learning support, for prekindergarten grants for the fiscal year                              
18 ending June 30, 2016.                                                                                                   
19       (d)  The sum of $2,500,000 is appropriated from the budget reserve fund (art. IX, sec.                            
20 17, Constitution of the State of Alaska) to the Department of Health and Social Services,                               
21 children's services, for front line social workers for the fiscal year ending June 30, 2016.                            
22       (e)  The sum of $2,800,000 is appropriated from the budget reserve fund (art. IX, sec.                            
23 17, Constitution of the State of Alaska) to the Department of Health and Social Services,                               
24 public assistance, for the senior benefits payment program for the fiscal year ending June 30,                          
25 2016.                                                                                                                   
26       (f)  The sum of $1,750,000 is appropriated from the budget reserve fund (art. IX, sec.                            
27 17, Constitution of the State of Alaska) to the Department of Transportation and Public                                 
28 Facilities, marine highway system, for marine vessel operations for the fiscal year ending                              
29 June 30, 2016.                                                                                                          
30       (g)  The sum of $5,000,000 is appropriated from the budget reserve fund (art. IX, sec.                            
31 17, Constitution of the State of Alaska) to the University of Alaska for statewide services for                         
01 the fiscal year ending June 30, 2016.                                                                                   
02       (h)  The sum of $250,000 is appropriated from the budget reserve fund (art. IX, sec.                              
03 17, Constitution of the State of Alaska) to the Department of Administration, public                                    
04 communications services, public broadcasting - radio, for the fiscal year ending June 30,                               
05 2016.                                                                                                                   
06       (i) The appropriations made in (a) - (h) of this section are made under art. IX, sec.                             
07 17(c), Constitution of the State of Alaska.                                                                             
08    * Sec. 14. HIGHER EDUCATION INVESTMENT FUND. If, and only if, the appropriation                                    
09 made in sec. 13(a) of this Act fails to pass upon an affirmative vote of three-fourths of the                           
10 members of each house of the Twenty-Ninth Alaska State Legislature in the Second Special                                
11 Session and the unrestricted state revenue available for appropriation in fiscal year 2015 is                           
12 insufficient to cover the general fund appropriations that take effect in fiscal year 2015, the                         
13 amount necessary to balance revenue and general fund appropriations is appropriated from the                            
14 Alaska higher education investment fund (AS 37.14.750) to the general fund.                                             
15    * Sec. 15. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 8 - 11 of this                                
16 Act are for the capitalization of funds and do not lapse.                                                               
17    * Sec. 16. Section 28, ch. 23, SLA 2015, and sec. 9, ch. 24, SLA 2015, are repealed.                               
18    * Sec. 17. Sections 26(d), 26(e), 33, and 36, ch. 23, SLA 2015, are repealed.                                      
19    * Sec. 18. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that                                   
20 appropriate either the unexpended and unobligated balance of specific fiscal year 2015                                  
21 program receipts or the unexpended and unobligated balance on June 30, 2015, of a specified                             
22 account are retroactive to June 30, 2015, solely for the purpose of carrying forward a prior                            
23 fiscal year balance.                                                                                                    
24       (b)  If the appropriation made in sec. 13(a) of this Act fails to pass upon an affirmative                        
25 vote of three-fourths of the members of each house of the Twenty-Ninth Alaska State                                     
26 Legislature in the Second Special Session and if sec. 14 of this Act takes effect after June 30,                        
27 2015, sec. 14 of this Act is retroactive to June 30, 2015.                                                              
28       (c)  If the appropriations made in secs. 13(a) - (h) of this Act pass by an affirmative                           
29 vote of three-fourths of the members of each house of the Twenty-Ninth Alaska State                                     
30 Legislature in the Second Special Session and if secs. 13(a) and 16 of this Act take effect after                       
31 June 30, 2015, secs. 13(a) and 16 of this Act are retroactive to June 30, 2015.                                         
01       (d)  If sec. 17 of this Act takes effect after June 30, 2015, sec. 17 of this Act is                              
02 retroactive to June 30, 2015.                                                                                           
03    * Sec. 19. CONTINGENCY. (a) The appropriation from the Alaska higher education                                     
04 investment fund (AS 37.14.750) made in sec. 14 of this Act is contingent on the failure of the                          
05 appropriation made in sec. 13(a) of this Act to pass upon an affirmative vote of three-fourths                          
06 of the members of each house of the Twenty-Ninth Alaska State Legislature in the Second                                 
07 Special Session.                                                                                                        
08       (b)  Sections 4 - 6 and 12 of this Act are contingent on CSHB 176(FIN), Twenty-                                   
09 Ninth Alaska State Legislature, not being enacted into law.                                                             
10       (c)  Sections 4 - 6, 9(a) - (c), 12, and 16 of this Act are contingent on the passage of                          
11 the appropriations made in secs. 13(b) - (h) of this Act by an affirmative vote of three-fourths                        
12 of the members of each house of the Twenty-Ninth Alaska State Legislature in the Second                                 
13 Special Session.                                                                                                        
14       (d) The appropriations made in sec. 10 of this Act are contingent on the failure of the                           
15 appropriations made in secs. 13(b) - (h) of this Act to pass upon an affirmative vote of three-                         
16 fourths of the members of each house of the Twenty-Ninth Alaska State Legislature in the                                
17 Second Special Session.                                                                                                 
18    * Sec. 20. Sections 13(a), 14, 18, and 19(a) of this Act take effect June 30, 2015.                                
19    * Sec. 21. Sections 16 and 17 of this Act take effect immediately under AS 01.10.070(c).                           
20    * Sec. 22. Except as provided in secs. 20 and 21 of this Act, this Act takes effect July 1,                        
21 2015.