SB 1001: "An Act making appropriations for the operating and loan program expenses of state government and for certain programs, capitalizing funds, making reappropriations, making capital appropriations, and 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 SENATE BILL NO. 1001 01 "An Act making appropriations for the operating and loan program expenses of state 02 government and for certain programs, capitalizing funds, making reappropriations, 03 making capital appropriations, and making appropriations under art. IX, sec. 17(c), 04 Constitution of the State of Alaska, from the constitutional budget reserve fund; and 05 providing for an effective date." 06 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 07 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Sec. 1. The following appropriation items are for operating expenditures from the general fund 02 or other funds as set out in section 2 of this Act to the agencies named for the purposes 03 expressed for the fiscal year beginning July 1, 2015 and ending June 30, 2016, unless otherwise 04 indicated. A department-wide, agency-wide, or branch-wide unallocated reduction set out in this 05 section may be allocated amount the appropriations made in this section to that department, 06 agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * 10 * * * * * Department of Administration * * * * * 11 * * * * * * * * * * 12 At the discretion of the Commissioner of the Department of Administration, up to $750,000 may 13 be transferred between appropriations within the Department of Administration. 14 It is the intent of the legislature that the Department of Administration document the cost drivers 15 of the services being provided to other departments and establish a method linking cost drivers to 16 rates charged other departments for Department of Administration services. The Department 17 shall submit such method with supporting data by December 1, 2015 for use by the legislature in 18 its deliberations for FY17 and beyond. 19 Centralized Administrative Services 83,482,500 12,336,500 71,146,000 20 The amount appropriated by this appropriation includes the unexpended and unobligated balance 21 on June 30, 2015, of inter-agency receipts appropriated in sec. 1, ch. 16, SLA 2014, page 2, line 22 12, and collected in the Department of Administration's federally approved cost allocation plans. 23 Office of Administrative Hearings 2,631,800 24 DOA Leases 1,248,700 25 Office of the Commissioner 1,077,100 26 It is the intent of the legislature that, in FY2016, the Department of Administration implements 27 the plan to consolidate statewide information technology services including IT procurement, IT 28 support, IT contractual services and IT services currently performed by executive branch state 29 employees. The stated goal of the plan is to improve services while reducing executive branch 30 information technology spending. The legislature established a savings goal of approximately 30%-- 31 estimated to be $67,000,000--over three fiscal years. It is the intent of the legislature that the 32 Department Administration submit a report to the House and Senate Finance Committees annually 33 by January 15th, for the next three years, identifying in detail the path and tasks to achieve the
01 Department of Administration (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 total savings. 05 At the discretion of the Commissioner of Administration and to accomplish the mission (intent) 06 of the Statewide 5 year Information Technology plan, a new cost-neutral appropriation will be 07 created within the Department of Administration for the purpose of consolidating information 08 technology procurement, information technology support and information technology contractual 09 services that are currently being performed by executive branch agencies. The Director of the 10 Office of Management and Budget shall authorized the transfer of funding associated with these 11 services. 12 Administrative Services 2,876,100 13 DOA Information Technology Support 1,346,700 14 Finance 10,165,200 15 E-Travel 2,862,400 16 Personnel 17,291,600 17 The amount allocated for the Division of Personnel for the Americans with Disabilities Act 18 includes the unexpended and unobligated balance on June 30, 2015, of inter-agency receipts 19 collected for cost allocation of the Americans with Disabilities Act. 20 Labor Relations 1,410,200 21 Centralized Human Resources 249,700 22 Retirement and Benefits 19,588,200 23 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 24 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, FICA 25 Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, Teachers 26 Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard Retirement System 27 1045. 28 Health Plans Administration 22,540,900 29 Labor Agreements Miscellaneous Items 50,000 30 Centralized ETS Services 143,900 31 General Services 78,275,100 2,526,500 75,748,600 32 Purchasing 1,622,300 33 Property Management 1,008,800
01 Department of Administration (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Central Mail 3,647,100 05 Leases 50,132,700 06 Lease Administration 1,671,700 07 Facilities 17,506,600 08 Facilities Administration 1,962,800 09 Non-Public Building Fund Facilities 723,100 10 Administration State Facilities Rent 991,100 991,100 11 Administration State Facilities Rent 991,100 12 Special Systems 2,026,300 2,026,300 13 Unlicensed Vessel Participant Annuity 46,000 14 Retirement Plan 15 Elected Public Officers Retirement 1,980,300 16 System Benefits 17 Enterprise Technology Services 47,015,200 7,752,700 39,262,500 18 State of Alaska Telecommunications 5,018,500 19 System 20 Alaska Land Mobile Radio 3,074,200 21 ALMR Payments for Munis 160,000 22 Enterprise Technology Services 38,762,500 23 Information Services Fund 55,000 55,000 24 Information Services Fund 55,000 25 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 26 Public Communications Services 4,096,100 3,996,100 100,000 27 Public Broadcasting Commission 46,700 28 Public Broadcasting - Radio 2,536,600 29 Public Broadcasting - T.V. 633,300 30 Satellite Infrastructure 879,500 31 AIRRES Grant 100,000 100,000 32 AIRRES Grant 100,000 33 Risk Management 41,250,000 41,250,000
01 Department of Administration (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Risk Management 41,250,000 05 Alaska Oil and Gas Conservation 7,404,400 7,263,000 141,400 06 Commission 07 The amount appropriated by this appropriation includes the unexpended and unobligated 08 balance on June 30, 2015, of the Alaska Oil and Gas Conservation Commission receipts account 09 for regulatory cost charges under AS 31.05.093 and collected in the Department of 10 Administration. 11 Alaska Oil and Gas Conservation 7,404,400 12 Commission 13 Legal and Advocacy Services 49,754,700 47,731,800 2,022,900 14 Office of Public Advocacy 23,514,200 15 Public Defender Agency 26,240,500 16 Violent Crimes Compensation Board 2,541,100 2,541,100 17 Violent Crimes Compensation Board 2,541,100 18 Alaska Public Offices Commission 1,002,900 1,002,900 19 It is the intent of the legislature that the Department of Administration retain the FY15 fee 20 structure for candidates filing for public office during the fiscal years ending June 30, 2016 and June 21 30, 2017. 22 Alaska Public Offices Commission 1,002,900 23 Motor Vehicles 18,278,800 16,727,500 1,551,300 24 Motor Vehicles 18,278,800 25 Agency Unallocated Reduction -320,000 -320,000 26 Unallocated Reduction -320,000 27 * * * * * * * * * * 28 * * * * * Department of Commerce, Community, and Economic Development * * * * * 29 * * * * * * * * * * 30 Executive Administration 6,007,100 820,400 5,186,700 31 Commissioner's Office 1,143,600 32 Administrative Services 4,863,500 33 Banking and Securities 3,598,200 3,598,200
01 Department of Commerce, Community, and Economic Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Banking and Securities 3,598,200 05 Community and Regional Affairs 12,625,800 7,640,900 4,984,900 06 Community and Regional Affairs 10,498,700 07 Serve Alaska 2,127,100 08 Revenue Sharing 14,128,200 14,128,200 09 Payment in Lieu of Taxes (PILT) 10,428,200 10 National Forest Receipts 600,000 11 Fisheries Taxes 3,100,000 12 Corporations, Business and Professional 12,226,300 12,006,800 219,500 13 Licensing 14 The amount appropriated by this appropriation includes the unexpended and unobligated balance 15 on June 30, 2015, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 16 Corporations, Business and Professional 12,226,300 17 Licensing 18 The amount appropriated by this appropriation includes the unexpended and unobligated 19 balance on June 30, 2015, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 20 It is the intent of the legislature that the Department of Commerce, Community and Economic 21 Development set license fees approximately equal to the cost of regulation per AS 08.01.065(c). 22 Further, it is the intent of the legislature that the Department of Commerce, Community and 23 Economic Development annually submit, by November 1st, a six year report to the legislature in 24 a template developed by Legislative Finance Division. The report is to include at least the 25 following information for each licensing board: revenues from license fees; revenues from other 26 sources; expenditures by line item, including separate reporting for investigative costs, 27 administrative costs, departmental and other cost allocation plans; number of licensees; 28 carryforward balance; and potential license fee changes based on statistical analysis. 29 It is the intent of the legislature that the Department of Commerce, Community and Economic 30 Development develop a standardized methodology for fee setting to ensure that fees collected 31 by each licensing program approximately equal the cost of regulating that profession as required 32 by AS 08.01.065. The methodology should include a plan for the collection of deficit 33 carryforward balances for each professional licensing program.
01 Department of Commerce, Community, and Economic Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 If, during the development of a standardized methodology, the department determines that 05 current statutes offer insufficient guidance, the department shall propose statutory changes by 06 January 31, 2016. 07 The department shall provide the standardized methodology or a letter to the Chairs of the 08 Finance Committees with the department's plan to revise statutes by November 1, 2015 09 10 Economic Development 3,061,900 2,521,500 540,400 11 Economic Development 3,061,900 12 Tourism Marketing & Development 11,089,400 7,514,400 3,575,000 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2015, of the Department of Commerce, Community, and Economic 15 Development, Tourism Marketing, statutory designated program receipts from the sale of 16 advertisements, exhibit space and all other receipts collected on behalf of the State of Alaska for 17 tourism marketing activities. 18 Tourism Marketing 11,089,400 19 Investments 5,291,300 5,261,700 29,600 20 Investments 5,291,300 21 Insurance Operations 7,360,300 7,100,800 259,500 22 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended and 23 unobligated balance on June 30, 2015, of the Department of Commerce, Community, and 24 Economic Development, Division of Insurance, program receipts from license fees and service 25 fees. 26 Insurance Operations 7,360,300 27 Alcoholic Beverage Control Board 1,772,300 1,748,600 23,700 28 Alcoholic Beverage Control Board 1,772,300 29 Alaska Gasline Development Corporation 13,089,500 13,089,500 30 Alaska LNG Participation 2,769,400 31 Alaska Gasline Development Corporation 10,320,100 32 Alaska Energy Authority 13,666,400 6,071,600 7,594,800 33 Alaska Energy Authority Owned 981,700
01 Department of Commerce, Community, and Economic Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Facilities 05 Alaska Energy Authority Rural Energy 5,956,000 06 Assistance 07 Statewide Project Development, 6,728,700 08 Alternative Energy and Efficiency 09 Alaska Industrial Development and Export 17,709,600 17,709,600 10 Authority 11 Alaska Industrial Development and 17,372,600 12 Export Authority 13 Alaska Industrial Development 337,000 14 Corporation Facilities Maintenance 15 Alaska Seafood Marketing Institute 24,792,500 5,351,000 19,441,500 16 The amount appropriated by this appropriation includes the unexpended and unobligated balance 17 on June 30, 2015 of the statutory designated program receipts from the seafood marketing 18 assessment (AS 16.51.120) and other statutory designated program receipts of the Alaska 19 Seafood Marketing Institute. 20 Alaska Seafood Marketing Institute 24,792,500 21 Regulatory Commission of Alaska 9,042,500 8,852,500 190,000 22 The amount appropriated by this appropriation includes the unexpended and unobligated balance 23 on June 30, 2015, of the Department of Commerce, Community, and Economic Development, 24 Regulatory Commission of Alaska receipts account for regulatory cost charges under AS 25 42.05.254 and AS 42.06.286. 26 Regulatory Commission of Alaska 9,042,500 27 DCED State Facilities Rent 1,359,400 599,200 760,200 28 DCCED State Facilities Rent 1,359,400 29 Agency Unallocated Approp -161,500 -161,500 30 Agency-wide Unallocated Approp -161,500
01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * 04 * * * * * Department of Corrections * * * * * 05 * * * * * * * * * * 06 Administration and Support 8,856,700 8,707,900 148,800 07 Office of the Commissioner 1,256,500 08 Administrative Services 4,169,600 09 Information Technology MIS 2,708,200 10 Research and Records 432,500 11 DOC State Facilities Rent 289,900 12 Population Management 251,534,400 232,729,500 18,804,900 13 It is the intent of the legislature that the Department of Corrections work with the Departments 14 of Public Safety, Administration, Law and the Alaska Court System to identify solutions to 15 reduce prisoner transport costs as Community and Regional Jails contracts are re-worked. 16 Correctional Academy 1,390,500 17 Facility-Capital Improvement Unit 597,200 18 Prison System Expansion 414,500 19 Facility Maintenance 12,280,500 20 Institution Director's Office 2,291,800 21 Classification and Furlough 867,500 22 Out-of-State Contractual 300,000 23 Inmate Transportation 2,638,700 24 Point of Arrest 628,700 25 Anchorage Correctional Complex 27,578,600 26 Anvil Mountain Correctional Center 5,943,000 27 Combined Hiland Mountain Correctional 11,969,900 28 Center 29 Fairbanks Correctional Center 10,817,500 30 Goose Creek Correctional Center 45,673,600 31 Ketchikan Correctional Center 4,279,100 32 Lemon Creek Correctional Center 9,932,700 33 Matanuska-Susitna Correctional Center 4,420,800
01 Department of Corrections (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Palmer Correctional Center 11,511,500 05 Spring Creek Correctional Center 20,419,100 06 Wildwood Correctional Center 14,616,600 07 Yukon-Kuskokwim Correctional Center 7,731,700 08 Probation and Parole Director's Office 736,800 09 Statewide Probation and Parole 17,010,800 10 Electronic Monitoring 3,390,700 11 Regional and Community Jails 7,000,000 12 Community Residential Centers 26,078,100 13 Parole Board 1,014,500 14 Health and Rehabilitation Services 42,313,400 41,996,200 317,200 15 Health and Rehabilitation Director's 866,100 16 Office 17 Physical Health Care 33,291,100 18 Behavioral Health Care 1,845,800 19 Substance Abuse Treatment Program 2,959,300 20 Sex Offender Management Program 3,176,100 21 Domestic Violence Program 175,000 22 Offender Habilitation 1,555,700 1,399,400 156,300 23 Education Programs 949,700 24 Vocational Education Programs 606,000 25 Recidivism Reduction Grants 500,000 500,000 26 Recidivism Reduction Grants 500,000 27 24 Hour Institutional Utilities 11,224,200 11,224,200 28 24 Hour Institutional Utilities 11,224,200 29 * * * * * * * * * * 30 * * * * * Department of Education and Early Development * * * * * 31 * * * * * * * * * * 32 K-12 Support 46,269,800 25,478,800 20,791,000 33 Foundation Program 33,791,000
01 Department of Education and Early Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Boarding Home Grants 7,696,400 05 Youth in Detention 1,100,000 06 Special Schools 3,682,400 07 Education Support Services 6,190,900 3,695,800 2,495,100 08 Executive Administration 903,500 09 Administrative Services 1,671,100 10 Information Services 1,072,000 11 School Finance & Facilities 2,544,300 12 Teaching and Learning Support 231,363,900 23,793,900 207,570,000 13 Unallocated Appropriation -400,000 14 Alaska Native Science and Engineering 1,660,000 15 Program 16 Student and School Achievement 162,116,900 17 Alaska Learning Network 599,700 18 State System of Support 1,976,400 19 Statewide Mentoring Program 1,500,000 20 Teacher Certification 930,300 21 The amount allocated for Teacher Certification includes the unexpended and unobligated balance 22 on June 30, 2015, of the Department of Education and Early Development receipts from teacher 23 certification fees under AS 14.20.020(c). 24 Child Nutrition 52,809,700 25 Early Learning Coordination 8,170,900 26 Pre-Kindergarten Grants 2,000,000 27 Commissions and Boards 2,305,300 1,044,400 1,260,900 28 Professional Teaching Practices 303,900 29 Commission 30 Alaska State Council on the Arts 2,001,400 31 Mt. Edgecumbe Boarding School 10,798,300 4,702,900 6,095,400 32 Mt. Edgecumbe Boarding School 10,798,300 33 State Facilities Maintenance 3,512,100 2,298,200 1,213,900
01 Department of Education and Early Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 State Facilities Maintenance 1,187,900 05 EED State Facilities Rent 2,324,200 06 Alaska Library and Museums 14,052,900 12,234,100 1,818,800 07 Unallocated Reduction -422,500 08 Library Operations 10,081,300 09 Archives 1,345,800 10 Museum Operations 2,148,300 11 Online with Libraries (OWL) 761,800 12 It is the intent of the legislature that libraries utilizing Online with Libraries (OWL) establish a 13 fee structure that covers the cost of OWL in FY2017. 14 Live Homework Help 138,200 15 Alaska Postsecondary Education 11,928,600 8,797,600 3,131,000 16 Commission 17 Program Administration & Operations 8,963,800 18 WWAMI Medical Education 2,964,800 19 Alaska Student Loan Corporation 12,518,000 12,518,000 20 Loan Servicing 12,518,000 21 Alaska Performance Scholarship Awards 11,500,000 11,500,000 22 Alaska Performance Scholarship 11,500,000 23 Awards 24 * * * * * * * * * * 25 * * * * * Department of Environmental Conservation * * * * * 26 * * * * * * * * * * 27 Administration 10,087,200 5,846,400 4,240,800 28 Office of the Commissioner 1,267,300 29 Administrative Services 6,267,900 30 The amount allocated for Administrative Services includes the unexpended and unobligated 31 balance on June 30, 2015, of receipts from all prior fiscal years collected under the Department of 32 Environmental Conservation's federal approved indirect cost allocation plan for expenditures 33 incurred by the Department of Environmental Conservation.
01 Department of Environmental Conservation (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 State Support Services 2,552,000 05 DEC Buildings Maintenance and Operations 636,500 636,500 06 DEC Buildings Maintenance and 636,500 07 Operations 08 Environmental Health 17,835,200 10,572,800 7,262,400 09 Environmental Health Director 444,700 10 Food Safety & Sanitation 4,367,100 11 Laboratory Services 3,963,900 12 Drinking Water 6,766,500 13 Solid Waste Management 2,293,000 14 Air Quality 10,822,600 3,902,500 6,920,100 15 Air Quality Director 284,700 16 Air Quality 10,537,900 17 The amount allocated for Air Quality includes the unexpended and unobligated balance on June 30, 18 2015, of the Department of Environmental Conservation, Division of Air Quality general fund 19 program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 20 Spill Prevention and Response 20,594,100 14,097,600 6,496,500 21 Spill Prevention and Response 20,594,100 22 It is the intent of the legislature that the Department of Environmental Conservation will develop a 23 plan to increase cost recovery efforts for spill prevention and response, and will report findings to 24 the Finance Committees by January 19, 2016. 25 It is the intent of the legislature that the Department of Environmental Conservation will develop a 26 plan to reduce the costs for the state and private entities related to oil spill response drills and 27 exercises, and will report findings to the Finance Committees by January 19, 2016. 28 Water 25,703,800 12,615,100 13,088,700 29 Water Quality 17,026,800 30 Facility Construction 8,677,000
01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * 04 * * * * * Department of Fish and Game * * * * * 05 * * * * * * * * * * 06 The amount appropriated for the Department of Fish and Game includes the unexpended and 07 unobligated balance on June 30, 2015, of receipts collected under the Department of Fish and 08 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and Game. 09 It is the intent of the legislature that the department first focus research and management dollars 10 on fishery systems which have stocks of concern, in order to satisfy its constitutional 11 responsibility of managing for sustained yield. 12 Commercial Fisheries 73,072,600 53,336,500 19,736,100 13 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 14 balance on June 30, 2015, of the Department of Fish and Game receipts from commercial fisheries 15 test fishing operations receipts under AS 16.05.050(a)(14), and from commercial crew member 16 licenses. 17 Southeast Region Fisheries Management 14,309,100 18 Central Region Fisheries Management 11,053,300 19 AYK Region Fisheries Management 10,462,800 20 Westward Region Fisheries Management 15,507,100 21 Statewide Fisheries Management 17,512,600 22 Commercial Fisheries Entry Commission 4,227,700 23 The amount appropriated for Commercial Fisheries Entry Commission includes the unexpended 24 and unobligated balance on June 30, 2015, of the Department of Fish and Game, Commercial 25 Fisheries Entry Commission program receipts from licenses, permits and other fees. 26 It is the intent of the legislature that moving the Commercial Fisheries Entry Commission 27 allocation under the Commercial Fisheries Appropriation does not diminish or affect their statutorily 28 designated budgetary or judicial autonomy or authority; nor does this move grant the 29 Commissioner of Fish and Game or designee any budgetary or operational control over the 30 Commercial Fisheries Entry Commission. 31 32 Sport Fisheries 47,636,000 5,923,200 41,712,800 33 Sport Fisheries 41,902,000
01 Department of Fish and Game (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Sport Fish Hatcheries 5,734,000 05 Wildlife Conservation 48,545,200 5,662,400 42,882,800 06 Wildlife Conservation 35,010,600 07 Wildlife Conservation Special Projects 12,623,900 08 Hunter Education Public Shooting Ranges 910,700 09 Administration and Support 33,451,100 10,380,400 23,070,700 10 Commissioner's Office 1,778,500 11 Administrative Services 12,245,600 12 Boards of Fisheries and Game 1,335,100 13 Advisory Committees 548,400 14 State Subsistence Research 7,421,500 15 EVOS Trustee Council 2,491,200 16 State Facilities Maintenance 5,100,800 17 Fish and Game State Facilities Rent 2,530,000 18 Habitat 6,437,400 3,832,400 2,605,000 19 Habitat 6,437,400 20 * * * * * * * * * * 21 * * * * * Office of the Governor * * * * * 22 * * * * * * * * * * 23 Commissions/Special Offices 2,417,700 2,218,600 199,100 24 Human Rights Commission 2,417,700 25 Executive Operations 13,811,900 13,811,900 26 Executive Office 11,359,000 27 Governor's House 743,500 28 Contingency Fund 600,000 29 Lieutenant Governor 1,109,400 30 Office of the Governor State Facilities Rent 1,116,800 1,116,800 31 Governor's Office State Facilities Rent 626,200 32 Governor's Office Leasing 490,600 33 Office of Management and Budget 2,569,800 2,569,800
01 Office of the Governor (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Office of Management and Budget 2,569,800 05 Elections 3,960,900 3,432,900 528,000 06 Elections 3,960,900 07 * * * * * * * * * * 08 * * * * * Department of Health and Social Services * * * * * 09 * * * * * * * * * * 10 Alaska Pioneer Homes 46,892,500 36,843,100 10,049,400 11 Alaska Pioneer Homes Management 1,388,600 12 Pioneer Homes 45,503,900 13 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance on 14 June 30, 2015, of the Department of Health and Social Services, Pioneer Homes care and support 15 receipts under AS 47.55.030. 16 Behavioral Health 51,201,400 8,916,200 42,285,200 17 Behavioral Health Treatment and 7,932,200 18 Recovery Grants 19 Alcohol Safety Action Program (ASAP) 3,415,200 20 Behavioral Health Administration 4,705,200 21 Behavioral Health Prevention and Early 6,641,000 22 Intervention Grants 23 Alaska Psychiatric Institute 26,827,000 24 Alaska Psychiatric Institute Advisory 9,000 25 Board 26 Alaska Mental Health Board and 145,400 27 Advisory Board on Alcohol and Drug 28 Abuse 29 Residential Child Care 1,526,400 30 Children's Services 137,849,100 83,368,900 54,480,200 31 Children's Services Management 9,025,100 32 Children's Services Training 1,427,200 33 Front Line Social Workers 53,448,400
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Family Preservation 12,583,900 05 Foster Care Base Rate 19,027,300 06 Foster Care Augmented Rate 1,176,100 07 Foster Care Special Need 9,052,400 08 Subsidized Adoptions & Guardianship 27,606,600 09 Early Childhood Services 4,502,100 10 Health Care Services 22,469,600 10,745,700 11,723,900 11 It is the intent of the legislature that the Division of Health Care Services pursue federal authority 12 to deny Medicaid travel when services can be provided in local communities. 13 Catastrophic and Chronic Illness 471,000 14 Assistance (AS 47.08) 15 Health Facilities Licensing and 2,283,300 16 Certification 17 Residential Licensing 4,622,000 18 Medical Assistance Administration 12,551,200 19 Rate Review 2,542,100 20 Juvenile Justice 57,470,700 53,698,900 3,771,800 21 McLaughlin Youth Center 17,291,500 22 Mat-Su Youth Facility 2,409,600 23 Kenai Peninsula Youth Facility 1,996,500 24 Fairbanks Youth Facility 4,641,800 25 Bethel Youth Facility 4,454,400 26 Nome Youth Facility 2,643,900 27 Johnson Youth Center 4,233,900 28 Ketchikan Regional Youth Facility 1,876,900 29 Probation Services 14,976,900 30 Delinquency Prevention 1,395,000 31 Youth Courts 530,900 32 Juvenile Justice Health Care 1,019,400 33 Public Assistance 317,215,800 169,782,000 147,433,800
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Alaska Temporary Assistance Program 33,032,800 05 Adult Public Assistance 66,177,300 06 Child Care Benefits 47,377,900 07 General Relief Assistance 2,905,400 08 Tribal Assistance Programs 14,756,400 09 Senior Benefits Payment Program 17,240,700 10 Permanent Fund Dividend Hold Harmless 17,724,700 11 Energy Assistance Program 23,357,900 12 Public Assistance Administration 5,282,400 13 Public Assistance Field Services 43,365,500 14 Fraud Investigation 2,152,100 15 Quality Control 2,223,600 16 Work Services 12,783,700 17 Women, Infants and Children 28,835,400 18 Public Health 132,622,800 84,341,600 48,281,200 19 It is the intent of the legislature that the Division of Public Health evaluate and implement 20 strategies to maximize collections for billable services where possible. 21 Health Planning and Systems 6,402,500 22 Development 23 Nursing 31,681,700 24 Women, Children and Family Health 12,306,100 25 Public Health Administrative Services 1,941,200 26 Emergency Programs 11,297,800 27 Chronic Disease Prevention and Health 18,069,500 28 Promotion 29 Epidemiology 36,050,500 30 Bureau of Vital Statistics 3,171,200 31 State Medical Examiner 3,135,800 32 Public Health Laboratories 6,495,300 33 Community Health Grants 2,071,200
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Senior and Disabilities Services 43,496,600 23,466,600 20,030,000 05 Senior and Disabilities Services 17,952,200 06 Administration 07 General Relief/Temporary Assisted 6,583,600 08 Living 09 Senior Community Based Grants 11,107,200 10 Community Developmental Disabilities 5,502,300 11 Grants 12 Senior Residential Services 615,000 13 Commission on Aging 390,300 14 Governor's Council on Disabilities and 1,346,000 15 Special Education 16 Departmental Support Services 52,895,100 22,353,000 30,542,100 17 Performance Bonuses 6,000,000 18 The amount appropriated by the appropriation includes the unexpended and unobligated balance 19 on June 30, 2015, of federal unrestricted receipts from the Children's Health Insurance Program 20 Reauthorization Act of 2009, P.L. 111-3. Funding appropriated in this allocation may be transferred 21 among appropriations in the Department of Health and Social Services. 22 Public Affairs 1,917,100 23 Quality Assurance and Audit 1,131,200 24 Commissioner's Office 2,277,900 25 Assessment and Planning 250,000 26 Administrative Support Services 12,768,600 27 Facilities Management 1,299,400 28 Information Technology Services 18,204,200 29 Facilities Maintenance 2,138,800 30 Pioneers' Homes Facilities Maintenance 2,010,000 31 HSS State Facilities Rent 4,897,900 32 Human Services Community Matching Grant 1,415,300 1,415,300 33 Human Services Community Matching 1,415,300
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Grant 05 Community Initiative Matching Grants 879,300 879,300 06 Community Initiative Matching Grants 879,300 07 (non-statutory grants) 08 Medicaid Services 1,694,897,700 575,190,500 1,119,707,200 09 No money appropriated in this appropriation may be expended for an abortion that is not a 10 mandatory service required under AS 47.07.030(a). The money appropriated for Health and Social 11 Services may be expended only for mandatory services required under Title XIX of the Social 12 Security Act and for optional services offered by the state under the state plan for medical 13 assistance that has been approved by the United States Department of Health and Human 14 Services. 15 16 Behavioral Health Medicaid Services 126,112,600 17 Children's Medicaid Services 10,060,800 18 Adult Preventative Dental Medicaid Svcs 21,081,700 19 Health Care Medicaid Services 980,621,000 20 Senior and Disabilities Medicaid Services 557,021,600 21 * * * * * * * * * * 22 * * * * * Department of Labor and Workforce Development * * * * * 23 * * * * * * * * * * 24 Commissioner and Administrative Services 21,955,200 6,908,300 15,046,900 25 Commissioner's Office 1,106,700 26 Alaska Labor Relations Agency 546,700 27 Management Services 3,768,700 28 The amount allocated for Management Services includes the unexpended and unobligated balance 29 on June 30, 2015, of receipts from all prior fiscal years collected under the Department of Labor 30 and Workforce Development's federal indirect cost plan for expenditures incurred by the 31 Department of Labor and Workforce Development. 32 Human Resources 259,100 33 Leasing 3,581,400
01 Department of Labor and Workforce Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Data Processing 7,907,400 05 Labor Market Information 4,785,200 06 Workers' Compensation 12,691,000 12,691,000 07 Workers' Compensation 5,812,100 08 Workers' Compensation Appeals 435,900 09 Commission 10 Workers' Compensation Benefits 774,500 11 Guaranty Fund 12 Second Injury Fund 4,011,800 13 Fishermen's Fund 1,656,700 14 Labor Standards and Safety 11,489,600 7,235,300 4,254,300 15 Wage and Hour Administration 2,398,300 16 Mechanical Inspection 2,981,100 17 Occupational Safety and Health 5,949,400 18 Alaska Safety Advisory Council 160,800 19 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 20 unobligated balance on June 30, 2015, of the Department of Labor and Workforce Development, 21 Alaska Safety Advisory Council receipts under AS 18.60.840. 22 Employment Security 55,442,100 3,949,900 51,492,200 23 Employment and Training Services 23,480,500 24 Of the combined amount of all federal receipts in this appropriation, the amount of $1,945,100 is 25 appropriated for the Unemployment Insurance Modernization account. 26 Unemployment Insurance 28,739,400 27 Adult Basic Education 3,222,200 28 Business Partnerships 33,506,200 15,508,500 17,997,700 29 Workforce Investment Board 650,900 30 Business Services 25,520,800 31 Alaska Technical Center 1,391,000 32 Southwest Alaska Vocational and 454,000 33 Education Center Operations Grant
01 Department of Labor and Workforce Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Yuut Elitnaurviat, Inc. People's Learning 1,126,000 05 Center Operations Grant 06 Northwest Alaska Career and Technical 548,300 07 Center 08 Partners for Progress in Delta, Inc. 375,300 09 Amundsen Educational Center 250,200 10 Ilisagvik College 625,500 11 Construction Academy Training 2,564,200 12 It is the intent of the legislature that the department implement a plan to annually supplant 13 $600,000 of general funds with private or federal fund sources until, after a five-year period, the 14 Construction Academy Training program uses no general funds. 15 Vocational Rehabilitation 26,649,200 5,672,900 20,976,300 16 Vocational Rehabilitation Administration 1,285,700 17 The amount allocated for Vocational Rehabilitation Administration includes the unexpended and 18 unobligated balance on June 30, 2015, of receipts from all prior fiscal years collected under the 19 Department of Labor and Workforce Development's federal indirect cost plan for expenditures 20 incurred by the Department of Labor and Workforce Development. 21 Client Services 17,343,200 22 Independent Living Rehabilitation 1,647,600 23 Disability Determination 5,252,800 24 Special Projects 1,119,900 25 Alaska Vocational Technical Center 15,293,500 10,240,300 5,053,200 26 Alaska Vocational Technical Center 13,434,400 27 The amount allocated for the Alaska Vocational Technical Center includes the unexpended and 28 unobligated balance on June 30, 2015, of contributions received by the Alaska Vocational 29 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 30 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 31 AVTEC Facilities Maintenance 1,859,100 32
01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * 04 * * * * * Department of Law * * * * * 05 * * * * * * * * * * 06 Criminal Division 31,577,600 27,554,300 4,023,300 07 First Judicial District 2,134,300 08 Second Judicial District 1,817,100 09 Third Judicial District: Anchorage 7,915,700 10 Third Judicial District: Outside 5,279,000 11 Anchorage 12 Fourth Judicial District 5,526,200 13 Criminal Justice Litigation 2,757,700 14 Criminal Appeals/Special Litigation 6,147,600 15 Civil Division 51,385,500 25,817,900 25,567,600 16 Deputy Attorney General's Office 455,800 17 Child Protection 6,882,100 18 Collections and Support 3,282,800 19 Commercial and Fair Business 4,843,000 20 The amount allocated for Commercial and Fair Business includes the unexpended and unobligated 21 balance on June 30, 2015, of designated program receipts of the Department of Law, Commercial 22 and Fair Business section, that are required by the terms of a settlement or judgment to be spent 23 by the state for consumer education or consumer protection. 24 Environmental Law 2,100,500 25 Human Services 2,768,000 26 Labor and State Affairs 5,741,500 27 Legislation/Regulations 1,061,600 28 Natural Resources 3,110,800 29 Oil, Gas and Mining 8,940,000 30 Opinions, Appeals and Ethics 1,933,700 31 Regulatory Affairs Public Advocacy 1,857,000 32 Timekeeping and Litigation Support 2,217,100 33 Torts & Workers' Compensation 4,120,800
01 Department of Law (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Transportation Section 2,070,800 05 Administration and Support 4,334,300 2,613,700 1,720,600 06 Office of the Attorney General 642,900 07 Administrative Services 2,805,200 08 Dimond Courthouse Public Building Fund 886,200 09 Agency-wide Unallocated Reduction -150,000 -150,000 10 Agency-wide Unallocated Reduction -150,000 11 * * * * * * * * * * 12 * * * * * Department of Military and Veterans Affairs * * * * * 13 * * * * * * * * * * 14 Military and Veteran's Affairs 49,846,100 16,810,900 33,035,200 15 Office of the Commissioner 6,567,500 16 Homeland Security and Emergency 9,446,400 17 Management 18 Local Emergency Planning Committee 300,000 19 National Guard Military Headquarters 615,600 20 Army Guard Facilities Maintenance 12,733,100 21 Air Guard Facilities Maintenance 6,057,500 22 Alaska Military Youth Academy 11,759,700 23 Veterans' Services 2,041,300 24 State Active Duty 325,000 25 Alaska National Guard Benefits 734,500 734,500 26 Retirement Benefits 734,500 27 Alaska Aerospace Corporation 11,217,600 11,217,600 28 The amount appropriated by this appropriation includes the unexpended and unobligated balance 29 on June 30, 2015, of the federal and corporate receipts of the Department of Military and Veterans 30 Affairs, Alaska Aerospace Corporation. 31 Alaska Aerospace Corporation 4,283,800 32 Alaska Aerospace Corporation Facilities 6,933,800 33 Maintenance
01 Department of Military and Veterans Affairs (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Agency Unallocated Reduction -51,900 -51,900 05 Unallocated Reduction -51,900 06 * * * * * * * * * * 07 * * * * * Department of Natural Resources * * * * * 08 * * * * * * * * * * 09 Administration & Support Services 42,442,500 22,619,000 19,823,500 10 North Slope Gas Commercialization 13,852,500 11 Commissioner's Office 1,748,900 12 Office of Project Management & 7,733,900 13 Permitting 14 It is the intent of the legislature that the Office of Project Management and Permitting in the 15 Department of Natural Resources work with the United States Army Corps of Engineers to 16 establish a statewide wetlands mitigation bank and in-lieu fee program. The department should 17 take into consideration the unique nature of the state's ubiquitous wetlands, as well as past 18 findings of federal government agencies, so a flexible, effective wetlands compensatory mitigation 19 regulatory process can be used throughout the state. 20 Administrative Services 3,667,700 21 The amount allocated for Administrative Services includes the unexpended and unobligated 22 balance on June 30, 2015, of receipts from all prior fiscal years collected under the Department of 23 Natural Resource's federal indirect cost plan for expenditures incurred by the Department of 24 Natural Resources. 25 Information Resource Management 5,037,700 26 Interdepartmental Chargebacks 1,589,600 27 Facilities 3,102,000 28 Citizen's Advisory Commission on 284,800 29 Federal Areas 30 Recorder's Office/Uniform Commercial 4,634,200 31 Code 32 EVOS Trustee Council Projects 190,000 33 Public Information Center 601,200
01 Department of Natural Resources (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Oil & Gas 22,673,700 10,226,400 12,447,300 05 Oil & Gas 13,995,300 06 State Pipeline Coordinator's Office 8,678,400 07 Fire Suppression, Land & Water Resources 71,520,700 53,776,500 17,744,200 08 Mining, Land & Water 27,128,600 09 Forest Management & Development 5,442,600 10 The amount allocated for Forest Management and Development includes the unexpended and 11 unobligated balance on June 30, 2015, of the timber receipts account (AS 38.05.110). 12 Geological & Geophysical Surveys 8,609,200 13 It is the intent of the legislature that the Department of Natural Resources develop a 14 Reimbursable Services Agreement (RSA) with all state agencies availing themselves of the 15 services provided by the Division of Geological Survey. 16 Fire Suppression Preparedness 18,720,800 17 It is the intent of the legislature that the Department of Natural Resources enter into 18 public/private partnerships with all appropriate state and federal agencies and organizations to fund 19 the continued operation of the Wildland Fire Academy in McGrath. 20 Fire Suppression Activity 11,619,500 21 Agriculture 7,169,600 6,028,300 1,141,300 22 Agricultural Development 2,241,500 23 North Latitude Plant Material Center 2,384,000 24 Agriculture Revolving Loan Program 2,544,100 25 Administration 26 Parks & Outdoor Recreation 16,864,400 9,882,500 6,981,900 27 Parks Management & Access 14,341,700 28 The amount allocated for Parks Management and Access includes the unexpended and 29 unobligated balance on June 30, 2015, of the receipts collected under AS 41.21.026. 30 Office of History and Archaeology 2,522,700 31 The amount allocated for the Office of History and Archaeology includes up to $15,700 general 32 fund program receipt authorization from the unexpended and unobligated balance on June 30, 2015, 33 of the receipts collected under AS 41.35.380.
01 Department of Natural Resources (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Agency Unallocated Reduction -277,500 -277,500 05 Unallocated Reduction -277,500 06 * * * * * * * * * * 07 * * * * * Department of Public Safety * * * * * 08 * * * * * * * * * * 09 Fire and Life Safety 5,409,100 4,395,600 1,013,500 10 The amount appropriated by this appropriation includes up to $125,000 of the unexpended and 11 unobligated balance on June 30, 2015, of the receipts collected under AS 18.70.080(b). 12 Fire and Life Safety 5,409,100 13 Alaska Fire Standards Council 565,300 236,400 328,900 14 The amount appropriated by this appropriation includes the unexpended and unobligated balance 15 on June 30, 2015, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 16 Alaska Fire Standards Council 565,300 17 Alaska State Troopers 130,895,400 119,440,600 11,454,800 18 Special Projects 2,756,800 19 Alaska Bureau of Highway Patrol 3,612,000 20 Alaska Bureau of Judicial Services 4,325,600 21 Prisoner Transportation 2,854,200 22 It is the intent of the legislature that the Department of Public Safety work with the Departments 23 of Corrections, Administration, Law and the Alaska Court System to identify solutions to reduce 24 prisoner transport costs. 25 Search and Rescue 575,500 26 Rural Trooper Housing 3,042,100 27 Statewide Drug and Alcohol 11,061,900 28 Enforcement Unit 29 Alaska State Trooper Detachments 66,012,700 30 Alaska Bureau of Investigation 7,375,500 31 Alaska Wildlife Troopers 21,798,700 32 Alaska Wildlife Troopers Aircraft 4,921,000 33 Section
01 Department of Public Safety (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Alaska Wildlife Troopers Marine 2,559,400 05 Enforcement 06 Village Public Safety Officer Program 14,911,500 14,911,500 07 Village Public Safety Officer Program 14,911,500 08 Alaska Police Standards Council 1,280,300 1,280,300 09 The amount appropriated by this appropriation includes up to $125,000 of the unexpended and 10 unobligated balance on June 30, 2015, of the receipts collected under AS 12.25.195(c), AS 11 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 12 Alaska Police Standards Council 1,280,300 13 Council on Domestic Violence and Sexual 18,239,300 13,739,600 4,499,700 14 Assault 15 Council on Domestic Violence and Sexual 18,239,300 16 Assault 17 Statewide Support 25,673,800 17,761,000 7,912,800 18 Commissioner's Office 1,244,800 19 Training Academy 2,736,600 20 The amount allocated for the Training Academy includes the unexpended and unobligated balance 21 on June 30, 2015, of the receipts collected under AS 44.41.020(a). 22 Administrative Services 4,308,500 23 Alaska Wing Civil Air Patrol 453,500 24 Statewide Information Technology 9,779,700 25 Services 26 The amount allocated for Statewide Information Technology Services includes up to $125,000 of 27 the unexpended and unobligated balance on June 30, 2015, of the receipts collected by the 28 Department of Public Safety from the Alaska automated fingerprint system under AS 29 44.41.025(b). 30 Laboratory Services 5,977,500 31 Facility Maintenance 1,058,800 32 DPS State Facilities Rent 114,400 33
01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * 04 * * * * * Department of Revenue * * * * * 05 * * * * * * * * * * 06 Taxation and Treasury 104,876,700 28,938,800 75,937,900 07 Tax Division 15,839,400 08 Treasury Division 9,427,700 09 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 10 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, FICA 11 Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, Teachers 12 Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard Retirement System 13 1045. 14 Unclaimed Property 577,200 15 Alaska Retirement Management Board 8,407,800 16 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 17 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, FICA 18 Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, Teachers 19 Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard Retirement System 20 1045. 21 Alaska Retirement Management Board 62,106,700 22 Custody and Management Fees 23 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 24 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, FICA 25 Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, Teachers 26 Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard Retirement System 27 1045. 28 Permanent Fund Dividend Division 8,517,900 29 The amount allocated for the Permanent Fund Dividend includes the unexpended and unobligated 30 balance on June 30, 2015, of the receipts collected by the Department of Revenue for application 31 fees for reimbursement of the cost of the Permanent Fund Dividend Division charitable 32 contributions program as provided under AS 43.23.062(f). 33 Child Support Services 28,268,200 8,883,400 19,384,800
01 Department of Revenue (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Child Support Services Division 28,268,200 05 Administration and Support 4,172,200 1,087,900 3,084,300 06 Commissioner's Office 992,500 07 Administrative Services 2,281,900 08 State Facilities Rent 342,000 09 Natural Gas Commercialization 150,000 10 Criminal Investigations Unit 405,800 11 Alaska Mental Health Trust Authority 428,000 428,000 12 Mental Health Trust Operations 30,000 13 Long Term Care Ombudsman Office 398,000 14 Alaska Municipal Bond Bank Authority 897,100 897,100 15 AMBBA Operations 897,100 16 Alaska Housing Finance Corporation 93,132,700 93,132,700 17 AHFC Operations 92,559,300 18 Anchorage State Office Building 100,000 19 Alaska Corporation for Affordable 473,400 20 Housing 21 Alaska Permanent Fund Corporation 10,699,800 10,699,800 22 APFC Operations 10,699,800 23 Alaska Permanent Fund Corporation 151,391,000 151,391,000 24 Investment Management Fees 25 APFC Investment Management Fees 151,391,000 26 Agency Unallocated Reduction -150,000 -150,000 27 Unallocated Reduction -150,000 28 * * * * * * * * * * 29 * * * * * Department of Transportation/Public Facilities * * * * * 30 * * * * * * * * * * 31 Administration and Support 52,985,800 18,900,500 34,085,300 32 Commissioner's Office 1,848,300 33 Contracting and Appeals 340,800
01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Equal Employment and Civil Rights 1,158,400 05 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 06 unobligated balance on June 30, 2015, of the statutory designated program receipts collected for 07 the Alaska Construction Career Day events. 08 Internal Review 1,089,600 09 Transportation Management and Security 1,107,300 10 Statewide Administrative Services 7,878,800 11 The amount allocated for Statewide Administrative Services includes the unexpended and 12 unobligated balance on June 30, 2015, of receipts from all prior fiscal years collected under the 13 Department of Transportation and Public Facilities federal indirect cost plan for expenditures 14 incurred by the Department of Transportation and Public Facilities. 15 Information Systems and Services 9,899,800 16 Leased Facilities 2,957,700 17 Human Resources 2,366,400 18 Statewide Procurement 1,239,200 19 Central Region Support Services 1,194,300 20 Northern Region Support Services 1,463,700 21 Southcoast Region Support Services 1,520,400 22 Statewide Aviation 3,214,000 23 The amount allocated for Statewide Aviation includes the unexpended and unobligated balance on 24 June 30, 2015, of the rental receipts and user fees collected from tenants of land and buildings at 25 Department of Transportation and Public Facilities rural airports under AS 02.15.090(a). 26 Program Development 4,413,600 27 Per AS 19.10.075(b), this allocation includes $151,587.10 representing an amount equal to 50% of 28 the fines collected under AS 28.90.030 during the fiscal year ending June 30, 2014. 29 Central Region Planning 2,078,600 30 Northern Region Planning 1,904,800 31 Southcoast Region Planning 702,900 32 Measurement Standards & Commercial 6,607,200 33 Vehicle Enforcement
01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 05 includes the unexpended and unobligated balance on June 30, 2015, of the Unified Carrier 06 Registration Program receipts collected by the Department of Transportation and Public Facilities. 07 Design, Engineering and Construction 117,015,200 3,274,600 113,740,600 08 Statewide Public Facilities 4,641,500 09 Statewide Design and Engineering 13,035,500 10 Services 11 The amount allocated for Statewide Design and Engineering Services includes the unexpended 12 and unobligated balance on June 30, 2015, of EPA Consent Decree fine receipts collected by the 13 Department of Transportation and Public Facilities. 14 Harbor Program Development 666,300 15 Central Design and Engineering Services 22,976,100 16 The amount allocated for Central Design and Engineering Services includes the unexpended and 17 unobligated balance on June 30, 2015, of the general fund program receipts collected by the 18 Department of Transportation and Public Facilities for the sale or lease of excess right-of-way. 19 Northern Design and Engineering 17,022,300 20 Services 21 The amount allocated for Northern Design and Engineering Services includes the unexpended and 22 unobligated balance on June 30, 2015, of the general fund program receipts collected by the 23 Department of Transportation and Public Facilities for the sale or lease of excess right-of-way. 24 Southcoast Design and Engineering 11,103,400 25 Services 26 The amount allocated for Southeast Design and Engineering Services includes the unexpended 27 and unobligated balance on June 30, 2015, of the general fund program receipts collected by the 28 Department of Transportation and Public Facilities for the sale or lease of excess right-of-way. 29 Central Region Construction and CIP 21,062,800 30 Support 31 Northern Region Construction and CIP 16,860,100 32 Support 33 Southcoast Region Construction 7,973,500
01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Knik Arm Crossing 1,673,700 05 State Equipment Fleet 34,040,600 34,040,600 06 State Equipment Fleet 34,040,600 07 It is the intent of the legislature that the Department of Transportation and Public Facilities -- 08 State Equipment Fleet - implement a fleet standardization program with applicable policies and 09 procedures to be applied to all agencies based on the minimum needed to safely operate and 10 maintain its vehicles and meet its intended mission, and that all department's evaluate their fleet 11 for optimum usage as part of their FY17 budget preparations. DOT&PF/ SEF will produce a report 12 on fleet right sizing for the next three fiscal years to be delivered to the legislature on Jan 15th. 13 Highways, Aviation and Facilities 169,683,500 145,405,500 24,278,000 14 The general funds allocated for highways and aviation shall lapse on August 31, 2016. 15 Central Region Facilities 8,354,200 16 Northern Region Facilities 14,774,300 17 Southcoast Region Facilities 2,974,200 18 Traffic Signal Management 2,020,400 19 Central Region Highways and Aviation 43,705,700 20 Northern Region Highways and Aviation 67,545,100 21 Southcoast Region Highways and 25,549,400 22 Aviation 23 Whittier Access and Tunnel 4,760,200 24 The amount allocated for Whittier Access and Tunnel includes the unexpended and unobligated 25 balance on June 30, 2015, of the Whittier Tunnel toll receipts collected by the Department of 26 Transportation and Public Facilities under AS 19.05.040(11). 27 International Airports 83,395,200 83,395,200 28 International Airport Systems Office 2,216,500 29 Anchorage Airport Administration 7,225,600 30 Anchorage Airport Facilities 22,831,800 31 Anchorage Airport Field and Equipment 18,335,300 32 Maintenance 33 Anchorage Airport Operations 5,911,100
01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Anchorage Airport Safety 10,759,700 05 Fairbanks Airport Administration 2,183,500 06 Fairbanks Airport Facilities 4,220,500 07 Fairbanks Airport Field and Equipment 4,432,100 08 Maintenance 09 Fairbanks Airport Operations 1,014,500 10 Fairbanks Airport Safety 4,264,600 11 Marine Highway System 162,145,400 160,318,100 1,827,300 12 Marine Vessel Operations 118,898,500 13 It is the intent of the legislature that the Alaska Marine Highway System continue existing 14 service levels during the peak summer months and any reduction in service levels occur during non- 15 peak months. 16 It is the intent of the legislature that the Department of Transportation and Public Facilities 17 explore options for providing adequate ferry service operations to communities at the lowest 18 expense to the state and report to the legislature not later than February 1, 2016. 19 Marine Vessel Fuel 23,848,100 20 This allocation includes authority to expend $2.6 million from the Capitalization Account within the 21 Alaska Marine Highway System Fund. 22 Marine Engineering 3,591,900 23 Overhaul 1,647,800 24 Reservations and Marketing 1,930,300 25 Marine Shore Operations 8,077,200 26 Vessel Operations Management 4,151,600 27 * * * * * * * * * * 28 * * * * * University of Alaska * * * * * 29 * * * * * * * * * * 30 University of Alaska 907,896,100 672,190,600 235,705,500 31 Budget Reductions/Additions - 471,000 32 Systemwide 33 Statewide Services 34,778,300
01 University of Alaska (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Office of Information Technology 17,859,100 05 Systemwide Education and Outreach 11,965,700 06 Anchorage Campus 268,207,300 07 Small Business Development Center 3,192,700 08 Kenai Peninsula College 16,738,400 09 Kodiak College 5,827,600 10 Matanuska-Susitna College 11,289,600 11 Prince William Sound College 7,741,400 12 Bristol Bay Campus 4,113,200 13 Chukchi Campus 2,455,200 14 College of Rural and Community 11,486,600 15 Development 16 Fairbanks Campus 266,871,500 17 Interior-Aleutians Campus 5,734,500 18 Kuskokwim Campus 6,806,300 19 Northwest Campus 4,611,000 20 Fairbanks Organized Research 145,480,000 21 UAF Community and Technical College 14,262,400 22 Cooperative Extension Service 10,715,300 23 Juneau Campus 43,631,600 24 Ketchikan Campus 5,505,200 25 Sitka Campus 8,152,200 26 * * * * * * * * * * 27 * * * * * Judiciary * * * * * 28 * * * * * * * * * * 29 Alaska Court System 104,573,800 101,762,500 2,811,300 30 Appellate Courts 7,036,000 31 Trial Courts 86,995,100 32 Administration and Support 10,542,700 33 Therapeutic Courts 2,015,900 1,994,900 21,000
01 Judiciary (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Therapeutic Courts 2,015,900 05 Commission on Judicial Conduct 412,700 412,700 06 Commission on Judicial Conduct 412,700 07 Judicial Council 1,253,800 1,253,800 08 Judicial Council 1,253,800 09 * * * * * * * * * * 10 * * * * * Legislature * * * * * 11 * * * * * * * * * * 12 Budget and Audit Committee 17,176,800 16,426,800 750,000 13 Legislative Audit 6,886,300 14 Legislative Finance 7,844,400 15 Committee Expenses 2,446,100 16 Legislative Council 29,800,000 29,755,000 45,000 17 Salaries and Allowances 7,619,800 18 Administrative Services 8,941,100 19 Council and Subcommittees 1,014,300 20 Legal and Research Services 4,157,800 21 Select Committee on Ethics 252,400 22 Office of Victims Rights 968,300 23 Ombudsman 1,269,700 24 Legislature State Facilities Rent 5,576,600 25 Information and Teleconference 3,481,200 3,476,200 5,000 26 Information and Teleconference 3,481,200 27 Legislative Operating Budget 22,641,800 22,632,000 9,800 28 Legislative Operating Budget 12,310,100 29 Session Expenses 10,111,700 30 Special Session/Contingency 220,000 31 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 of 32 this Act. 33 Department of Administration
01 1002 Federal Receipts 3,392,800 02 1004 General Fund Receipts 75,524,800 03 1005 General Fund/Program Receipts 19,346,600 04 1007 Interagency Receipts 127,120,600 05 1017 Benefits Systems Receipts 30,015,600 06 1023 FICA Administration Fund Account 150,700 07 1029 Public Employees Retirement System 8,393,500 08 Fund 09 1033 Surplus Property Revolving Fund 411,200 10 1034 Teachers Retirement System Fund 3,012,800 11 1042 Judicial Retirement System 75,900 12 1045 National Guard & Naval Militia 229,800 13 Retirement System 14 1061 Capital Improvement Project Receipts 3,410,100 15 1081 Information Services Fund 38,262,500 16 1108 Statutory Designated Program Receipts 762,000 17 1147 Public Building Fund 17,040,300 18 1162 Alaska Oil & Gas Conservation 7,263,000 19 Commission Rcpts 20 1220 Crime Victim Compensation Fund 1,541,000 21 * * * Total Agency Funding * * * $335,953,200 22 Department of Commerce, Community, and Economic Development 23 1002 Federal Receipts 19,870,600 24 1003 General Fund Match 5,507,400 25 1004 General Fund Receipts 21,290,700 26 1005 General Fund/Program Receipts 7,378,400 27 1007 Interagency Receipts 18,305,600 28 1036 Commercial Fishing Loan Fund 4,259,500 29 1040 Real Estate Surety Fund 290,400 30 1061 Capital Improvement Project Receipts 7,594,800 31 1062 Power Project Loan Fund 1,050,900 32 1070 Fisheries Enhancement Revolving Loan 605,200 33 Fund
01 1074 Bulk Fuel Revolving Loan Fund 55,300 02 1102 Alaska Industrial Development & Export 8,768,500 03 Authority Receipts 04 1107 Alaska Energy Authority Corporate 981,700 05 Receipts 06 1108 Statutory Designated Program Receipts 18,925,500 07 1141 RCA Receipts 8,835,600 08 1156 Receipt Supported Services 16,832,800 09 1164 Rural Development Initiative Fund 57,400 10 1170 Small Business Economic Development 55,100 11 Revolving Loan Fund 12 1200 Vehicle Rental Tax Receipts 335,400 13 1209 Alaska Capstone Avionics Revolving 133,600 14 Loan Fund 15 1210 Renewable Energy Grant Fund 2,152,300 16 1216 Boat Registration Fees 196,900 17 1223 Commercial Charter Fisheries RLF 19,200 18 1224 Mariculture Revolving Loan Fund 19,200 19 1225 Community Quota Entity Revolving 38,300 20 Loan Fund 21 1227 Alaska Microloan Revolving Loan Fund 9,400 22 1229 AK Gasline Development Corporation In- 10,320,100 23 state Pipeline Fund 24 1235 Alaska Liquefied Natural Gas Project 2,769,400 25 Fund (AGDC-LNG) 26 * * * Total Agency Funding * * * $156,659,200 27 Department of Corrections 28 1002 Federal Receipts 5,481,800 29 1004 General Fund Receipts 269,269,300 30 1005 General Fund/Program Receipts 6,457,500 31 1007 Interagency Receipts 13,405,600 32 1061 Capital Improvement Project Receipts 539,800 33 1171 PF Dividend Appropriations in lieu of 20,830,400
01 Dividends to Criminals 02 * * * Total Agency Funding * * * $315,984,400 03 Department of Education and Early Development 04 1002 Federal Receipts 210,802,400 05 1003 General Fund Match 1,064,000 06 1004 General Fund Receipts 53,246,300 07 1005 General Fund/Program Receipts 1,712,400 08 1007 Interagency Receipts 11,227,700 09 1014 Donated Commodity/Handling Fee 380,600 10 Account 11 1043 Impact Aid for K-12 Schools 20,791,000 12 1066 Public School Trust Fund 13,000,000 13 1106 Alaska Student Loan Corporation 12,518,000 14 Receipts 15 1108 Statutory Designated Program Receipts 1,144,400 16 1145 Art in Public Places Fund 30,000 17 1151 Technical Vocational Education 500,400 18 Program Account 19 1226 Alaska Higher Education Investment 24,022,600 20 Fund 21 * * * Total Agency Funding * * * $350,439,800 22 Department of Environmental Conservation 23 1002 Federal Receipts 23,621,300 24 1003 General Fund Match 4,332,300 25 1004 General Fund Receipts 16,098,700 26 1005 General Fund/Program Receipts 7,010,500 27 1007 Interagency Receipts 2,497,400 28 1018 Exxon Valdez Oil Spill Settlement 6,900 29 1052 Oil/Hazardous Prevention/Response 15,262,600 30 Fund 31 1061 Capital Improvement Project Receipts 4,613,400 32 1093 Clean Air Protection Fund 5,137,300 33 1108 Statutory Designated Program Receipts 128,300
01 1166 Commercial Passenger Vessel 1,441,700 02 Environmental Compliance Fund 03 1205 Berth Fees for the Ocean Ranger 3,525,100 04 Program 05 1230 Alaska Clean Water Administrative 1,240,100 06 Fund 07 1231 Alaska Drinking Water Administrative 456,000 08 Fund 09 1232 In-state Pipeline Fund Interagency 307,800 10 * * * Total Agency Funding * * * $85,679,400 11 Department of Fish and Game 12 1002 Federal Receipts 67,057,600 13 1003 General Fund Match 1,296,800 14 1004 General Fund Receipts 65,098,200 15 1005 General Fund/Program Receipts 2,084,300 16 1007 Interagency Receipts 20,440,100 17 1018 Exxon Valdez Oil Spill Settlement 2,844,100 18 1024 Fish and Game Fund 24,286,600 19 1055 Interagency/Oil & Hazardous Waste 109,700 20 1061 Capital Improvement Project Receipts 7,853,100 21 1108 Statutory Designated Program Receipts 7,416,200 22 1109 Test Fisheries Receipts 3,042,300 23 1201 Commercial Fisheries Entry Commission 7,613,300 24 Receipts 25 * * * Total Agency Funding * * * $209,142,300 26 Office of the Governor 27 1002 Federal Receipts 199,100 28 1004 General Fund Receipts 23,150,000 29 1061 Capital Improvement Project Receipts 528,000 30 * * * Total Agency Funding * * * $23,877,100 31 Department of Health and Social Services 32 1002 Federal Receipts 1,390,976,000 33 1003 General Fund Match 560,792,200
01 1004 General Fund Receipts 429,612,900 02 1005 General Fund/Program Receipts 30,515,500 03 1007 Interagency Receipts 64,103,400 04 1013 Alcoholism & Drug Abuse Revolving 2,000 05 Loan 06 1050 Permanent Fund Dividend Fund 17,724,700 07 1061 Capital Improvement Project Receipts 4,515,400 08 1108 Statutory Designated Program Receipts 20,308,000 09 1168 Tobacco Use Education and Cessation 9,867,200 10 Fund 11 1188 Federal Unrestricted Receipts 8,400,000 12 1238 Vaccine Assessment Account 22,488,600 13 * * * Total Agency Funding * * * $2,559,305,900 14 Department of Labor and Workforce Development 15 1002 Federal Receipts 94,375,900 16 1003 General Fund Match 7,751,100 17 1004 General Fund Receipts 18,458,800 18 1005 General Fund/Program Receipts 2,800,900 19 1007 Interagency Receipts 18,937,400 20 1031 Second Injury Fund Reserve Account 4,011,800 21 1032 Fishermen's Fund 1,656,700 22 1049 Training and Building Fund 798,500 23 1054 State Employment & Training Program 8,291,900 24 1061 Capital Improvement Project Receipts 93,700 25 1108 Statutory Designated Program Receipts 1,213,600 26 1117 Randolph Sheppard Small Business 200,000 27 Fund 28 1151 Technical Vocational Education 6,921,300 29 Program Account 30 1157 Workers Safety and Compensation 8,479,900 31 Administration Account 32 1172 Building Safety Account 2,135,800 33 1203 Workers' Compensation Benefits 774,500
01 Guaranty Fund 02 1237 Vocational Rehabilitation Small Bus. 125,000 03 Enterprise Revolving Fd 04 * * * Total Agency Funding * * * $177,026,800 05 Department of Law 06 1002 Federal Receipts 1,017,400 07 1003 General Fund Match 316,500 08 1004 General Fund Receipts 52,892,300 09 1005 General Fund/Program Receipts 857,400 10 1007 Interagency Receipts 25,948,600 11 1055 Interagency/Oil & Hazardous Waste 439,500 12 1061 Capital Improvement Project Receipts 106,200 13 1105 Alaska Permanent Fund Corporation 2,577,600 14 Receipts 15 1108 Statutory Designated Program Receipts 1,085,700 16 1141 RCA Receipts 1,720,500 17 1168 Tobacco Use Education and Cessation 49,200 18 Fund 19 1232 In-state Pipeline Fund Interagency 136,500 20 * * * Total Agency Funding * * * $87,147,400 21 Department of Military and Veterans Affairs 22 1002 Federal Receipts 27,897,300 23 1003 General Fund Match 7,597,500 24 1004 General Fund Receipts 9,867,600 25 1005 General Fund/Program Receipts 28,400 26 1007 Interagency Receipts 6,359,500 27 1061 Capital Improvement Project Receipts 1,737,000 28 1101 Alaska Aerospace Development 7,824,000 29 Corporation Receipts 30 1108 Statutory Designated Program Receipts 435,000 31 * * * Total Agency Funding * * * $61,746,300 32 Department of Natural Resources 33 1002 Federal Receipts 13,256,300
01 1003 General Fund Match 764,500 02 1004 General Fund Receipts 75,278,400 03 1005 General Fund/Program Receipts 13,424,500 04 1007 Interagency Receipts 6,762,600 05 1018 Exxon Valdez Oil Spill Settlement 190,000 06 1021 Agricultural Loan Fund 2,544,100 07 1055 Interagency/Oil & Hazardous Waste 47,900 08 1061 Capital Improvement Project Receipts 6,613,000 09 1105 Alaska Permanent Fund Corporation 5,865,800 10 Receipts 11 1108 Statutory Designated Program Receipts 15,603,700 12 1153 State Land Disposal Income Fund 6,095,500 13 1154 Shore Fisheries Development Lease 344,900 14 Program 15 1155 Timber Sale Receipts 855,100 16 1200 Vehicle Rental Tax Receipts 2,948,200 17 1216 Boat Registration Fees 300,000 18 1229 AK Gasline Development Corporation In- 8,986,700 19 state Pipeline Fund 20 1232 In-state Pipeline Fund Interagency 512,200 21 * * * Total Agency Funding * * * $160,393,400 22 Department of Public Safety 23 1002 Federal Receipts 10,798,500 24 1003 General Fund Match 693,300 25 1004 General Fund Receipts 164,476,300 26 1005 General Fund/Program Receipts 6,595,400 27 1007 Interagency Receipts 9,885,800 28 1055 Interagency/Oil & Hazardous Waste 50,700 29 1061 Capital Improvement Project Receipts 4,270,800 30 1108 Statutory Designated Program Receipts 203,900 31 * * * Total Agency Funding * * * $196,974,700 32 Department of Revenue 33 1002 Federal Receipts 74,657,600
01 1003 General Fund Match 8,218,700 02 1004 General Fund Receipts 20,223,000 03 1005 General Fund/Program Receipts 1,482,900 04 1007 Interagency Receipts 7,005,700 05 1016 CSSD Federal Incentive Payments 1,800,000 06 1017 Benefits Systems Receipts 31,194,900 07 1027 International Airport Revenue Fund 34,100 08 1029 Public Employees Retirement System 26,426,800 09 Fund 10 1034 Teachers Retirement System Fund 12,142,400 11 1042 Judicial Retirement System 435,100 12 1045 National Guard & Naval Militia 275,400 13 Retirement System 14 1050 Permanent Fund Dividend Fund 8,357,700 15 1061 Capital Improvement Project Receipts 3,410,100 16 1066 Public School Trust Fund 123,700 17 1103 Alaska Housing Finance Corporation 32,795,600 18 Receipts 19 1104 Alaska Municipal Bond Bank Receipts 897,100 20 1105 Alaska Permanent Fund Corporation 162,184,400 21 Receipts 22 1106 Alaska Student Loan Corporation 55,100 23 Receipts 24 1108 Statutory Designated Program Receipts 138,300 25 1133 CSSD Administrative Cost 1,353,000 26 Reimbursement 27 1169 PCE Endowment Fund 354,100 28 1236 Alaska Liquefied Natural Gas Project 150,000 29 Fund I/A (AK LNG I/A) 30 * * * Total Agency Funding * * * $393,715,700 31 Department of Transportation/Public Facilities 32 1002 Federal Receipts 2,028,700 33 1004 General Fund Receipts 253,138,500
01 1005 General Fund/Program Receipts 9,399,600 02 1007 Interagency Receipts 4,089,200 03 1026 Highways/Equipment Working Capital 35,128,500 04 Fund 05 1027 International Airport Revenue Fund 86,620,100 06 1061 Capital Improvement Project Receipts 159,865,900 07 1076 Marine Highway System Fund 60,361,400 08 1108 Statutory Designated Program Receipts 534,800 09 1200 Vehicle Rental Tax Receipts 4,999,200 10 1214 Whittier Tunnel Toll Receipts 1,928,400 11 1215 Uniform Commercial Registration fees 399,500 12 1232 In-state Pipeline Fund Interagency 700,600 13 1236 Alaska Liquefied Natural Gas Project 71,300 14 Fund I/A (AK LNG I/A) 15 * * * Total Agency Funding * * * $619,265,700 16 University of Alaska 17 1002 Federal Receipts 150,852,700 18 1003 General Fund Match 4,777,300 19 1004 General Fund Receipts 346,299,100 20 1007 Interagency Receipts 16,201,100 21 1048 University Restricted Receipts 315,484,200 22 1061 Capital Improvement Project Receipts 10,530,700 23 1151 Technical Vocational Education 5,630,000 24 Program Account 25 1174 UA Intra-Agency Transfers 58,121,000 26 * * * Total Agency Funding * * * $907,896,100 27 Judiciary 28 1002 Federal Receipts 1,116,000 29 1004 General Fund Receipts 105,423,900 30 1007 Interagency Receipts 1,421,700 31 1108 Statutory Designated Program Receipts 85,000 32 1133 CSSD Administrative Cost 209,600 33 Reimbursement
01 * * * Total Agency Funding * * * $108,256,200 02 Legislature 03 1004 General Fund Receipts 72,226,600 04 1005 General Fund/Program Receipts 63,400 05 1007 Interagency Receipts 809,800 06 * * * Total Agency Funding * * * $73,099,800 07 * * * Total Budget * * * $6,822,563,400 08 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 09 this Act. 10 Funding Source Amount 11 Unrestricted General Funds 12 1003 General Fund Match 603,111,600 13 1004 General Fund Receipts 2,071,575,400 14 * * * Total Unrestricted General Funds * * * $2,674,687,000 15 Designated General Funds 16 1005 General Fund/Program Receipts 109,157,700 17 1021 Agricultural Loan Fund 2,544,100 18 1031 Second Injury Fund Reserve Account 4,011,800 19 1032 Fishermen's Fund 1,656,700 20 1036 Commercial Fishing Loan Fund 4,259,500 21 1040 Real Estate Surety Fund 290,400 22 1048 University Restricted Receipts 315,484,200 23 1049 Training and Building Fund 798,500 24 1050 Permanent Fund Dividend Fund 26,082,400 25 1052 Oil/Hazardous Prevention/Response Fund 15,262,600 26 1054 State Employment & Training Program 8,291,900 27 1062 Power Project Loan Fund 1,050,900 28 1066 Public School Trust Fund 13,123,700 29 1070 Fisheries Enhancement Revolving Loan 605,200 30 Fund 31 1074 Bulk Fuel Revolving Loan Fund 55,300 32 1076 Marine Highway System Fund 60,361,400 33 1109 Test Fisheries Receipts 3,042,300
01 1141 RCA Receipts 10,556,100 02 1151 Technical Vocational Education Program 13,051,700 03 Account 04 1153 State Land Disposal Income Fund 6,095,500 05 1154 Shore Fisheries Development Lease 344,900 06 Program 07 1155 Timber Sale Receipts 855,100 08 1156 Receipt Supported Services 16,832,800 09 1157 Workers Safety and Compensation 8,479,900 10 Administration Account 11 1162 Alaska Oil & Gas Conservation 7,263,000 12 Commission Rcpts 13 1164 Rural Development Initiative Fund 57,400 14 1166 Commercial Passenger Vessel 1,441,700 15 Environmental Compliance Fund 16 1168 Tobacco Use Education and Cessation 9,916,400 17 Fund 18 1169 PCE Endowment Fund 354,100 19 1170 Small Business Economic Development 55,100 20 Revolving Loan Fund 21 1171 PF Dividend Appropriations in lieu of 20,830,400 22 Dividends to Criminals 23 1172 Building Safety Account 2,135,800 24 1200 Vehicle Rental Tax Receipts 8,282,800 25 1201 Commercial Fisheries Entry Commission 7,613,300 26 Receipts 27 1203 Workers' Compensation Benefits 774,500 28 Guaranty Fund 29 1205 Berth Fees for the Ocean Ranger 3,525,100 30 Program 31 1209 Alaska Capstone Avionics Revolving 133,600 32 Loan Fund 33 1210 Renewable Energy Grant Fund 2,152,300
01 1223 Commercial Charter Fisheries RLF 19,200 02 1224 Mariculture Revolving Loan Fund 19,200 03 1225 Community Quota Entity Revolving Loan 38,300 04 Fund 05 1226 Alaska Higher Education Investment Fund 24,022,600 06 1227 Alaska Microloan Revolving Loan Fund 9,400 07 1237 Vocational Rehabilitation Small Bus. 125,000 08 Enterprise Revolving Fd 09 1238 Vaccine Assessment Account 22,488,600 10 * * * Total Designated General Funds * * * $733,552,400 11 Federal Funds 12 1002 Federal Receipts 2,097,402,000 13 1013 Alcoholism & Drug Abuse Revolving Loan 2,000 14 1014 Donated Commodity/Handling Fee 380,600 15 Account 16 1016 CSSD Federal Incentive Payments 1,800,000 17 1033 Surplus Property Revolving Fund 411,200 18 1043 Impact Aid for K-12 Schools 20,791,000 19 1133 CSSD Administrative Cost 1,562,600 20 Reimbursement 21 1188 Federal Unrestricted Receipts 8,400,000 22 * * * Federal Funds * * * $2,130,749,400 23 Other Non-Duplicated Funds 24 1017 Benefits Systems Receipts 61,210,500 25 1018 Exxon Valdez Oil Spill Settlement 3,041,000 26 1023 FICA Administration Fund Account 150,700 27 1024 Fish and Game Fund 24,286,600 28 1027 International Airport Revenue Fund 86,654,200 29 1029 Public Employees Retirement System 34,820,300 30 Fund 31 1034 Teachers Retirement System Fund 15,155,200 32 1042 Judicial Retirement System 511,000 33 1045 National Guard & Naval Militia Retirement 505,200
01 System 02 1093 Clean Air Protection Fund 5,137,300 03 1101 Alaska Aerospace Development 7,824,000 04 Corporation Receipts 05 1102 Alaska Industrial Development & Export 8,768,500 06 Authority Receipts 07 1103 Alaska Housing Finance Corporation 32,795,600 08 Receipts 09 1104 Alaska Municipal Bond Bank Receipts 897,100 10 1105 Alaska Permanent Fund Corporation 170,627,800 11 Receipts 12 1106 Alaska Student Loan Corporation 12,573,100 13 Receipts 14 1107 Alaska Energy Authority Corporate 981,700 15 Receipts 16 1108 Statutory Designated Program Receipts 67,984,400 17 1117 Randolph Sheppard Small Business Fund 200,000 18 1214 Whittier Tunnel Toll Receipts 1,928,400 19 1215 Uniform Commercial Registration fees 399,500 20 1216 Boat Registration Fees 496,900 21 1230 Alaska Clean Water Administrative Fund 1,240,100 22 1231 Alaska Drinking Water Administrative 456,000 23 Fund 24 * * * Total Other Non-Duplicated Funds * * * $538,645,100 25 Duplicated Funds 26 1007 Interagency Receipts 354,521,800 27 1026 Highways/Equipment Working Capital 35,128,500 28 Fund 29 1055 Interagency/Oil & Hazardous Waste 647,800 30 1061 Capital Improvement Project Receipts 215,682,000 31 1081 Information Services Fund 38,262,500 32 1145 Art in Public Places Fund 30,000 33 1147 Public Building Fund 17,040,300
01 1174 UA Intra-Agency Transfers 58,121,000 02 1220 Crime Victim Compensation Fund 1,541,000 03 1229 AK Gasline Development Corporation In- 19,306,800 04 state Pipeline Fund 05 1232 In-state Pipeline Fund Interagency 1,657,100 06 1235 Alaska Liquefied Natural Gas Project 2,769,400 07 Fund (AGDC-LNG) 08 1236 Alaska Liquefied Natural Gas Project 221,300 09 Fund I/A (AK LNG I/A) 10 * * * Total Duplicated Funds * * * $744,929,500 11 * * * Total Budget * * * $6,822,563,400
01 * Sec. 4. LEGISLATIVE INTENT. (a) It is the intent of the legislature that the amounts 02 appropriated by this Act are the full amounts that will be appropriated for those purposes for 03 the fiscal year ending June 30, 2016. 04 (b) It is the intent of the legislature that all state agencies and instrumentalities that 05 intend to contract for basic or applied research, including consultation, undertaking a study, 06 performing a needs assessment, or providing an analysis, pursue discussions and negotiations 07 with the University of Alaska's Vice-President for Academic Affairs and Research to 08 determine whether the University of Alaska can provide that service to the agency and, if so, 09 obtain that service from the University of Alaska unless contrary to the best interests of the 10 state or contrary to another provision of law. 11 * Sec. 5. LEGISLATIVE INTENT RELATING TO REDUCING ALASKA RECIDIVISM. 12 (a) It is the intent of the legislature that the Department of Corrections, Department of Health 13 and Social Services, Department of Labor and Workforce Development, Alaska Mental 14 Health Trust Authority, Alaska Housing Finance Corporation, Alaska Criminal Justice 15 Commission, and Alaska Court System continue to work collaboratively to implement a 16 recidivism reduction plan using evidence-based practices for the purposes of slowing the 17 state's three percent rate of prison population growth and reducing the state's 63 percent 18 recidivism rate. 19 (b) The state agencies identified in (a) of this section shall work with Alaska Native 20 tribes, Alaska regional nonprofit organizations, and tribal nonprofit organizations, or their 21 designees, at all stages of the development and implementation of the plan, with the purpose 22 of reducing the overrepresentation of Alaska Native people in the Alaska prison system and to 23 prevent recidivism of Alaska Native people. 24 (c) The state agencies identified in (a) of this section shall work together with the 25 Alaska Native organizations to 26 (1) analyze the state's criminal justice data to identify the factors driving the 27 state's rate of prison population growth; 28 (2) identify evidence-based or promising practices that will address each of 29 those factors; and 30 (3) outline a plan for the implementation of each proposed practice that 31 (A) identifies the proposed service or treatment program;
01 (B) identifies the number of inmates or returning citizens to be served; 02 and 03 (C) includes, beginning in fiscal year 2017, a five-year, phased-in 04 outline of the proposed programs and services, and the cost for each fiscal year. 05 (d) The implementation plan must include effectiveness and efficiency measures 06 addressing, but not limited to 07 (1) recidivism rates and the cost for each client served under current practices 08 and programs; 09 (2) recidivism rates and the cost for each client served under proposed 10 practices and programs; 11 (3) quality assurances; 12 (4) fidelity to the model assurances; and 13 (5) projected savings to the State of Alaska. 14 (e) The draft implementation plan under this section shall be delivered to the office of 15 management and budget by September 30, 2015, so the plan can be considered for inclusion 16 in the Governor's fiscal year 2017 budget and legislative proposals. The final implementation 17 plan shall be delivered to the legislature by January 22, 2016. 18 * Sec. 6. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 19 includes the amount necessary to pay the costs of personal services because of reclassification 20 of job classes during the fiscal year ending June 30, 2016. 21 * Sec. 7. PERSONAL SERVICES TRANSFERS. It is the intent of the legislature that 22 agencies restrict transfers to and from the personal services line. It is the intent of the 23 legislature that the office of management and budget submit a report to the house and senate 24 finance committees on January 15, 2016, that describes and justifies all transfers to and from 25 the personal services line by executive branch agencies during the first half of the fiscal year 26 ending June 30, 2016, and submit a report to the house and senate finance committees on 27 October 1, 2016, that describes and justifies all transfers to and from the personal services line 28 by executive branch agencies for the entire fiscal year ending June 30, 2016. 29 * Sec. 8. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 30 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 31 2016, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the
01 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2016. 02 * Sec. 9. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 03 the Alaska Housing Finance Corporation anticipates that $19,058,707 of the change in net 04 assets from the second preceding fiscal year will be available for appropriation for the fiscal 05 year ending June 30, 2016. 06 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 07 this section for the purpose of paying debt service for the fiscal year ending June 30, 2016, in 08 the following estimated amounts: 09 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 10 dormitory construction, authorized under ch. 26, SLA 1996; 11 (2) $7,225,833 for debt service on the bonds described under ch. 1, SSSLA 12 2002; 13 (3) $2,141,470 for debt service on the bonds authorized under sec. 4, ch. 120, 14 SLA 2004. 15 (c) After deductions for the items set out in (b) of this section and deductions for 16 appropriations for operating and capital purposes are made, any remaining balance of the 17 amount set out in (a) of this section for the fiscal year ending June 30, 2016, is appropriated to 18 the Alaska capital income fund (AS 37.05.565). 19 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 20 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 21 Corporation during the fiscal year ending June 30, 2016, and all income earned on assets of 22 the corporation during that period are appropriated to the Alaska Housing Finance 23 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 24 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 25 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 26 under procedures adopted by the board of directors. 27 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 28 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 29 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 30 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 31 June 30, 2016, for housing loan programs not subsidized by the corporation.
01 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 02 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 03 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 04 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 05 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2016, for housing 06 loan programs and projects subsidized by the corporation. 07 * Sec. 10. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 08 under AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30, 09 2016, estimated to be $1,402,000,000, is appropriated from the earnings reserve account 10 (AS 37.13.145) to the dividend fund (AS 43.23.045(a)) for the payment of permanent fund 11 dividends and for administrative and associated costs for the fiscal year ending June 30, 2016. 12 (b) After money is transferred to the dividend fund under (a) of this section, the 13 amount calculated under AS 37.13.145(c) to offset the effect of inflation on the principal of 14 the Alaska permanent fund during the fiscal year ending June 30, 2016, estimated to be 15 $889,000,000, is appropriated from the earnings reserve account (AS 37.13.145) to the 16 principal of the Alaska permanent fund. 17 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during the 18 fiscal year ending June 30, 2016, is appropriated to the principal of the Alaska permanent 19 fund in satisfaction of that requirement. 20 (d) The income earned during the fiscal year ending June 30, 2016, on revenue from 21 the sources set out in AS 37.13.145(d), estimated to be $23,000,000, is appropriated to the 22 Alaska capital income fund (AS 37.05.565). 23 * Sec. 11. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 24 An estimated $17,650,000 will be declared available by the Alaska Industrial Development 25 and Export Authority board of directors under AS 44.88.088 for appropriation as the dividend 26 for the fiscal year ending June 30, 2016, from the unrestricted balance in the Alaska Industrial 27 Development and Export Authority revolving fund (AS 44.88.060). 28 (b) After deductions for appropriations made for operating and capital purposes are 29 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 30 ending June 30, 2016, is appropriated to the Alaska capital income fund (AS 37.05.565). 31 * Sec. 12. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the
01 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 02 appropriated from that account to the Department of Administration for those uses for the 03 fiscal year ending June 30, 2016. 04 (b) The amount necessary to fund the uses of the working reserve account described 05 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 06 those uses for the fiscal year ending June 30, 2016. 07 (c) The amount received in settlement of a claim against a bond guaranteeing the 08 reclamation of state, federal, or private land, including the plugging or repair of a well, 09 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 10 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 11 covered by the bond for the fiscal year ending June 30, 2016. 12 * Sec. 13. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 13 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 14 apportioned to the state as national forest income that the Department of Commerce, 15 Community, and Economic Development determines would lapse into the unrestricted portion 16 of the general fund on June 30, 2016, under AS 41.15.180(j) is appropriated to home rule 17 cities, first class cities, second class cities, a municipality organized under federal law, or 18 regional educational attendance areas entitled to payment from the national forest income for 19 the fiscal year ending June 30, 2016, to be allocated among the recipients of national forest 20 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 21 and (d) for the fiscal year ending June 30, 2016. 22 (b) If the amount necessary to make national forest receipts payments under 23 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 24 amount necessary to make national forest receipt payments is appropriated from federal 25 receipts received for that purpose to the Department of Commerce, Community, and 26 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 27 year ending June 30, 2016. 28 (c) If the amount necessary to make payments in lieu of taxes for cities in the 29 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 30 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 31 from federal receipts received for that purpose to the Department of Commerce, Community,
01 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 02 fiscal year ending June 30, 2016. 03 (d) An amount equal to the salmon enhancement tax collected under AS 43.76.001 - 04 43.76.028 in calendar year 2014, estimated to be $8,500,000, and deposited in the general 05 fund under AS 43.76.025(c) is appropriated from the general fund to the Department of 06 Commerce, Community, and Economic Development for payment in the fiscal year ending 07 June 30, 2016, to qualified regional associations operating within a region designated under 08 AS 16.10.375. 09 (e) An amount equal to the seafood development tax collected under AS 43.76.350 - 10 43.76.399 in calendar year 2014, estimated to be $1,900,000, and deposited in the general 11 fund under AS 43.76.380(d) is appropriated from the general fund to the Department of 12 Commerce, Community, and Economic Development for payment in the fiscal year ending 13 June 30, 2016, to qualified regional seafood development associations for the following 14 purposes: 15 (1) promotion of seafood and seafood by-products that are harvested in the 16 region and processed for sale; 17 (2) promotion of improvements to the commercial fishing industry and 18 infrastructure in the seafood development region; 19 (3) establishment of education, research, advertising, or sales promotion 20 programs for seafood products harvested in the region; 21 (4) preparation of market research and product development plans for the 22 promotion of seafood and their by-products that are harvested in the region and processed for 23 sale; 24 (5) cooperation with the Alaska Seafood Marketing Institute and other public 25 or private boards, organizations, or agencies engaged in work or activities similar to the work 26 of the organization, including entering into contracts for joint programs of consumer 27 education, sales promotion, quality control, advertising, and research in the production, 28 processing, or distribution of seafood harvested in the region; 29 (6) cooperation with commercial fishermen, fishermen's organizations, 30 seafood processors, the Alaska Fisheries Development Foundation, the Fisheries Industrial 31 Technology Center, state and federal agencies, and other relevant persons and entities to
01 investigate market reception to new seafood product forms and to develop commodity 02 standards and future markets for seafood products. 03 (f) The amount necessary, estimated to be $41,355,000, not to exceed the amount 04 determined under AS 42.45.085(a), is appropriated from the power cost equalization 05 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and 06 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the 07 fiscal year ending June 30, 2016. 08 (g) If the amount appropriated in (f) of this section is not sufficient to pay power cost 09 equalization program costs without proration, the amount necessary to pay power cost 10 equalization program costs without proration, estimated to be $0, is appropriated from the 11 general fund to the Department of Commerce, Community, and Economic Development, 12 Alaska Energy Authority, power cost equalization allocation, for the fiscal year ending 13 June 30, 2016. 14 (h) An amount not to exceed $875,000 is appropriated from the general fund to the 15 Department of Commerce, Community, and Economic Development, tourism marketing, for 16 the fiscal year ending June 30, 2016, for the purpose of matching each dollar in excess of the 17 $2,700,000 appropriated in sec. 1 of this Act as contributions from the tourism industry for 18 the fiscal year ending June 30, 2016. 19 * Sec. 14. DEPARTMENT OF FISH AND GAME. (a) An amount equal to the dive fishery 20 management assessment collected under AS 43.76.150 - 43.76.210 in the fiscal year ending 21 June 30, 2015, estimated to be $800,000, and deposited in the general fund is appropriated 22 from the general fund to the Department of Fish and Game for payment in the fiscal year 23 ending June 30, 2016, to the qualified regional dive fishery development association in the 24 administrative area where the assessment was collected. 25 (b) After the appropriation made in sec. 24(l) of this Act, the remaining balance of the 26 Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund 27 (AS 16.05.100), not to exceed $500,000, is appropriated to the Department of Fish and Game 28 for sport fish operations for the fiscal year ending June 30, 2016. 29 * Sec. 15. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 30 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 31 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act,
01 the additional amount necessary to pay those benefit payments is appropriated for that 02 purpose from that fund to the Department of Labor and Workforce Development, workers' 03 compensation benefits guaranty fund allocation, for the fiscal year ending June 30, 2016. 04 (b) If the amount necessary to pay benefit payments from the second injury fund 05 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 06 additional amount necessary to make those benefit payments is appropriated for that purpose 07 from the second injury fund to the Department of Labor and Workforce Development, second 08 injury fund allocation, for the fiscal year ending June 30, 2016. 09 (c) If the amount necessary to pay benefit payments from the fishermen's fund 10 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 11 additional amount necessary to pay those benefit payments is appropriated for that purpose 12 from that fund to the Department of Labor and Workforce Development, fishermen's fund 13 allocation, for the fiscal year ending June 30, 2016. 14 (d) If the amount of contributions received by the Alaska Vocational Technical Center 15 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 16 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2016, exceeds the 17 amount appropriated for the Department of Labor and Workforce Development, Alaska 18 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 19 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 20 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 21 the center, for the fiscal year ending June 30, 2016. 22 * Sec. 16. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 23 the average ending market value in the Alaska veterans' memorial endowment fund 24 (AS 37.14.700) for the fiscal years ending June 30, 2013, June 30, 2014, and June 30, 2015, 25 estimated to be $12,800, is appropriated from the Alaska veterans' memorial endowment fund 26 to the Department of Military and Veterans' Affairs for the purposes specified in 27 AS 37.14.730(b) for the fiscal year ending June 30, 2016. 28 * Sec. 17. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 29 the fiscal year ending June 30, 2016, on the reclamation bond posted by Cook Inlet Energy for 30 operation of an oil production platform in Cook Inlet under lease with the Department of 31 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general
01 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years 02 ending June 30, 2016, June 30, 2017, and June 30, 2018. 03 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 04 year ending June 30, 2016, estimated to be $50,000, is appropriated from the mine 05 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 06 Resources for those purposes for the fiscal year ending June 30, 2016. 07 (c) The amount received in settlement of a claim against a bond guaranteeing the 08 reclamation of state, federal, or private land, including the plugging or repair of a well, 09 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 10 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 11 for the fiscal year ending June 30, 2016. 12 (d) Federal receipts received for fire suppression during the fiscal year ending 13 June 30, 2016, estimated to be $8,500,000, are appropriated to the Department of Natural 14 Resources for fire suppression activities for the fiscal year ending June 30, 2016. 15 (e) If any portion of the federal receipts appropriated to the Department of Natural 16 Resources for division of forestry wildland firefighting crews is not received, that amount, 17 estimated to be $0, but not to exceed $1,125,000, is appropriated from the general fund to the 18 Department of Natural Resources, fire suppression preparedness, for the purpose of paying 19 costs of the division of forestry wildland firefighting crews for the fiscal year ending June 30, 20 2016. 21 * Sec. 18. DEPARTMENT OF REVENUE. Program receipts collected as cost recovery for 22 paternity testing administered by the child support services agency, as required under 23 AS 25.27.040 and 25.27.165, and as collected under AS 25.20.050(f), estimated to be 24 $46,000, are appropriated to the Department of Revenue, child support services agency, for 25 child support activities for the fiscal year ending June 30, 2016. 26 * Sec. 19. UNIVERSITY OF ALASKA. The amount of the fees collected under 27 AS 28.10.421(d) during the fiscal year ending June 30, 2015, for the issuance of special 28 request university plates, less the cost of issuing the license plates, estimated to be $1,000, is 29 appropriated from the general fund to the University of Alaska for support of alumni 30 programs at the campuses of the university for the fiscal year ending June 30, 2016. 31 * Sec. 20. OFFICE OF THE GOVERNOR. (a) If the 2016 fiscal year-to-date average price
01 of Alaska North Slope crude oil exceeds $70 a barrel on August 1, 2015, the amount of 02 money corresponding to the 2016 fiscal year-to-date average price, rounded to the nearest 03 dollar, as set out in the table in (c) of this section, estimated to be $0, is appropriated from the 04 general fund to the Office of the Governor for distribution to state agencies to offset increased 05 fuel and utility costs for the fiscal year ending June 30, 2016. 06 (b) If the 2016 fiscal year-to-date average price of Alaska North Slope crude oil 07 exceeds $70 a barrel on December 1, 2015, the amount of money corresponding to the 2016 08 fiscal year-to-date average price, rounded to the nearest dollar, as set out in the table in (c) of 09 this section, estimated to be $0, is appropriated from the general fund to the Office of the 10 Governor for distribution to state agencies to offset increased fuel and utility costs for the 11 fiscal year ending June 30, 2016. 12 (c) The following table shall be used in determining the amount of the appropriations 13 made in (a) and (b) of this section: 14 2016 FISCAL 15 YEAR-TO-DATE 16 AVERAGE PRICE 17 OF ALASKA NORTH 18 SLOPE CRUDE OIL AMOUNT 19 $97 or more $13,500,000 20 96 13,000,000 21 95 12,500,000 22 94 12,000,000 23 93 11,500,000 24 92 11,000,000 25 91 10,500,000 26 90 10,000,000 27 89 9,500,000 28 88 9,000,000 29 87 8,500,000 30 86 8,000,000 31 85 7,500,000
01 84 7,000,000 02 83 6,500,000 03 82 6,000,000 04 81 5,500,000 05 80 5,000,000 06 79 4,500,000 07 78 4,000,000 08 77 3,500,000 09 76 3,000,000 10 75 2,500,000 11 74 2,000,000 12 73 1,500,000 13 72 1,000,000 14 71 500,000 15 70 0 16 (d) It is the intent of the legislature that a payment under (a) or (b) of this section be 17 used to offset the effects of higher fuel and utility costs for the fiscal year ending June 30, 18 2016. 19 (e) The governor shall allocate amounts appropriated in (a) and (b) of 20 this section to departments as follows: 21 (1) to the Department of Transportation and Public Facilities, up to 37 percent 22 of the total; 23 (2) to the University of Alaska, up to 26 percent of the total; 24 (3) to the Department of Corrections, up to seven percent of the total; 25 (4) to the Department of Fish and Game and the Department of Public Safety, 26 up to six percent each of the total; 27 (5) to the Department of Health and Social Services up to five percent of the 28 total; 29 (6) to any other state agency, not more than four percent of the total amount 30 appropriated; 31 (7) the aggregate amount allocated may not exceed 100 percent of the
01 appropriation. 02 * Sec. 21. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 03 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 04 fiscal year ending June 30, 2016, is appropriated for that purpose for the fiscal year ending 05 June 30, 2016, to the agency authorized by law to generate the revenue, from the funds and 06 accounts in which the payments received by the state are deposited. In this subsection, 07 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 08 (b) The amount necessary to compensate the provider of bankcard or credit card 09 services to the state during the fiscal year ending June 30, 2016, is appropriated for that 10 purpose for the fiscal year ending June 30, 2016, to each agency of the executive, legislative, 11 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 12 goods, and services provided by that agency on behalf of the state, from the funds and 13 accounts in which the payments received by the state are deposited. 14 (c) The amount necessary to compensate the provider of bankcard or credit card 15 services to the state during the fiscal year ending June 30, 2016, is appropriated for that 16 purpose for the fiscal year ending June 30, 2016, to the Department of Law for accepting 17 payment of restitution in accordance with AS 12.55.051 and AS 47.12.170 by bankcard or 18 credit card, from the funds and accounts in which the restitution payments received by the 19 Department of Law are deposited. 20 * Sec. 22. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest 21 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08 22 during the fiscal year ending June 30, 2016, is appropriated from the general fund to the 23 Department of Revenue for payment of the interest on those notes for the fiscal year ending 24 June 30, 2016. 25 (b) The amount required to be paid by the state for the principal of and interest on all 26 issued and outstanding state-guaranteed bonds is appropriated from the general fund to the 27 Alaska Housing Finance Corporation for payment of the principal of and interest on those 28 bonds for the fiscal year ending June 30, 2016. 29 (c) The amount necessary for payment of principal and interest, redemption premium, 30 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 31 the fiscal year ending June 30, 2016, estimated to be $1,682,700, is appropriated from interest
01 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 02 revenue bond redemption fund (AS 37.15.565). 03 (d) The amount necessary for payment of principal and interest, redemption premium, 04 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 05 the fiscal year ending June 30, 2016, estimated to be $1,776,500, is appropriated from interest 06 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 07 fund revenue bond redemption fund (AS 37.15.565). 08 (e) The sum of $4,599,354 is appropriated from the general fund to the following 09 agencies for the fiscal year ending June 30, 2016, for payment of debt service on outstanding 10 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 11 following projects: 12 AGENCY AND PROJECT APPROPRIATION AMOUNT 13 (1) University of Alaska $1,219,300 14 Anchorage Community and Technical 15 College Center 16 Juneau Readiness Center/UAS Joint Facility 17 (2) Department of Transportation and Public Facilities 18 (A) Matanuska-Susitna Borough 709,463 19 (deep water port and road upgrade) 20 (B) Aleutians East Borough/False Pass 111,377 21 (small boat harbor) 22 (C) City of Valdez (harbor renovations) 213,381 23 (D) Aleutians East Borough/Akutan 348,108 24 (small boat harbor) 25 (E) Fairbanks North Star Borough 336,124 26 (Eielson AFB Schools, major 27 maintenance and upgrades) 28 (F) City of Unalaska (Little South America 366,745 29 (LSA) Harbor) 30 (3) Alaska Energy Authority 31 (A) Kodiak Electric Association 943,676
01 (Nyman combined cycle cogeneration plant) 02 (B) Copper Valley Electric Association 351,180 03 (cogeneration projects) 04 (f) The amount necessary for payment of lease payments and trustee fees relating to 05 certificates of participation issued for real property for the fiscal year ending June 30, 2016, 06 estimated to be $4,655,200, is appropriated from the general fund to the state bond committee 07 for that purpose for the fiscal year ending June 30, 2016. 08 (g) The sum of $6,770,505 is appropriated from the general fund to the Department of 09 Administration in the following amounts for the purpose of paying the following obligations 10 to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 2016: 11 (1) $3,467,005 for the Robert B. Atwood Building in Anchorage; and 12 (2) $3,303,500 for the Linny Pacillo Parking Garage in Anchorage. 13 (h) The following amounts are appropriated to the state bond committee from the 14 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2016: 15 (1) the sum of $37,700 from the investment earnings on the bond proceeds 16 deposited in the capital project funds for the series 2009A general obligation bonds, for 17 payment of debt service and accrued interest on outstanding State of Alaska general 18 obligation bonds, series 2009A; 19 (2) the amount necessary for payment of debt service and accrued interest on 20 outstanding State of Alaska general obligation bonds, series 2009A, after the payment made 21 in (1) of this subsection, estimated to be $7,002,400, from the general fund for that purpose; 22 (3) the amount necessary for payment of debt service and accrued interest on 23 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, estimated to 24 be $2,194,004, from the amount received from the United States Treasury as a result of the 25 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 26 on the series 2010A general obligation bonds; 27 (4) the amount necessary for payment of debt service and accrued interest on 28 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, estimated to 29 be $2,227,757, from the amount received from the United States Treasury as a result of the 30 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 31 interest subsidy payments due on the series 2010B general obligation bonds;
01 (5) the sum of $12,000 from the investment earnings on the bond proceeds 02 deposited in the capital project funds for the series 2010A and 2010B general obligation 03 bonds, for payment of debt service and accrued interest on outstanding State of Alaska 04 general obligation bonds, series 2010A and 2010B; 05 (6) the amount necessary for payment of debt service and accrued interest on 06 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, after 07 payments made in (3), (4), and (5) of this subsection, estimated to be $4,725,080, from the 08 general fund for that purpose; 09 (7) the amount necessary, estimated to be $29,121,925 for payment of debt 10 service and accrued interest on outstanding State of Alaska general obligation bonds, series 11 2012A, from the general fund for that purpose; 12 (8) the sum of $22,000 from the investment earnings on the bond proceeds 13 deposited in the capital project funds for the series 2013A general obligation bonds, for 14 payment of debt service and accrued interest on outstanding State of Alaska general 15 obligation bonds, series 2013A; 16 (9) the amount necessary for payment of debt service and accrued interest on 17 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 18 from the amount received from the United States Treasury as a result of the American 19 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 20 subsidy payments due on the series 2013A general obligation bonds; 21 (10) the amount necessary for payment of debt service and accrued interest on 22 outstanding State of Alaska general obligation bonds, series 2013A, after payments made in 23 (8) and (9) of this subsection, estimated to be $11,185, from the general fund for that purpose; 24 (11) the sum of $221,500 from the investment earnings on the bond proceeds 25 deposited in the capital project funds for the series 2013B general obligation bonds, for 26 payment of debt service and accrued interest on outstanding State of Alaska general 27 obligation bonds, series 2013B; 28 (12) the amount necessary for payment of debt service and accrued interest on 29 outstanding State of Alaska general obligation bonds, series 2013B, after the payment made in 30 (11) of this subsection, estimated to be $15,949,000, from the general fund for that purpose; 31 (13) the amount necessary for payment of debt service and accrued interest on
01 outstanding State of Alaska general obligation bonds, series 2015A and 2015B, estimated to 02 be $13,829,458, from the general fund for that purpose; 03 (14) the amount necessary for payment of trustee fees on outstanding State of 04 Alaska general obligation bonds, series 2009A, 2010A, 2010B, 2012A, 2013A, 2013B, 05 2015A, and 2015B, estimated to be $5,300, from the general fund for that purpose; 06 (15) the amount necessary for the purpose of authorizing payment to the 07 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 08 bonds, estimated to be $100,000, from the general fund for that purpose; 09 (16) if the proceeds of state general obligation bonds issued is temporarily 10 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 11 amount necessary to prevent this cash deficiency, from the general fund, contingent on 12 repayment to the general fund as soon as additional state general obligation bond proceeds 13 have been received by the state; and 14 (17) if the amount necessary for payment of debt service and accrued interest 15 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 16 this subsection, the additional amount necessary to pay the obligations, from the general fund 17 for that purpose. 18 (i) The following amounts are appropriated to the state bond committee from the 19 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2016: 20 (1) the amount necessary for debt service on outstanding international airports 21 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges 22 approved by the Federal Aviation Administration at the Alaska international airports system; 23 (2) the amount necessary for debt service and trustee fees on outstanding 24 international airports revenue bonds, estimated to be $398,820, from the amount received 25 from the United States Treasury as a result of the American Recovery and Reinvestment Act 26 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D 27 general airport revenue bonds; 28 (3) the amount necessary for payment of debt service and trustee fees on 29 outstanding international airports revenue bonds, after payments made in (1) and (2) of this 30 subsection, estimated to be $38,132,650, from the International Airports Revenue Fund 31 (AS 37.15.430(a)) for that purpose.
01 (j) The sum of $19,623,350 is appropriated from the general fund to the Department 02 of Administration for payment of obligations and fees for the following facilities for the fiscal 03 year ending June 30, 2016: 04 FACILITY AND FEES ALLOCATION 05 (1) Anchorage Jail $ 1,806,000 06 (2) Goose Creek Correctional Center 17,813,150 07 (3) Fees 4,200 08 (k) The amount necessary for state aid for costs of school construction under 09 AS 14.11.100, estimated to be $123,423,009, is appropriated to the Department of Education 10 and Early Development for the fiscal year ending June 30, 2016, from the following sources: 11 (1) $23,900,000 from the School Fund (AS 43.50.140); 12 (2) the amount necessary, after the appropriation made in (1) of this 13 subsection, estimated to be $99,523,009, from the general fund. 14 (l) The amounts appropriated to the Alaska fish and game revenue bond redemption 15 fund (AS 37.15.770) during fiscal year ending June 30, 2016, estimated to be $5,300,000, are 16 appropriated to the state bond committee for payment of debt service, accrued interest, and 17 trustee fees on outstanding sport fish hatchery revenue bonds and for early redemption of 18 those bonds. 19 * Sec. 23. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 20 designated program receipts under AS 37.05.146(b)(3), information services fund program 21 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 22 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 23 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 24 Alaska under AS 37.05.146(b)(2), and receipts of commercial fisheries test fishing operations 25 under AS 37.05.146(c)(21), that are received during the fiscal year ending June 30, 2016, and 26 that exceed the amounts appropriated by this Act, are appropriated conditioned on compliance 27 with the program review provisions of AS 37.07.080(h). 28 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 29 are received during the fiscal year ending June 30, 2016, exceed the amounts appropriated by 30 this Act, the appropriations from state funds for the affected program shall be reduced by the 31 excess if the reductions are consistent with applicable federal statutes.
01 (c) If federal or other program receipts under AS 37.05.146 and 02 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2016, fall 03 short of the amounts appropriated by this Act, the affected appropriation is 04 reduced by the amount of the shortfall in receipts. 05 * Sec. 24. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 06 that are collected during the fiscal year ending June 30, 2016, estimated to be $23,000, are 07 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 08 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 09 issuance of heirloom birth certificates; 10 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 11 issuance of heirloom marriage certificates; 12 (3) fees collected under AS 28.10.421(d) for the issuance of special request 13 Alaska children's trust license plates, less the cost of issuing the license plates. 14 (b) The amount of federal receipts received for disaster relief during the fiscal year 15 ending June 30, 2016, estimated to be $9,000,000, is appropriated to the disaster relief fund 16 (AS 26.23.300(a)). 17 (c) The sum of $2,000,000 is appropriated from the general fund to the disaster relief 18 fund (AS 26.23.300(a)). 19 (d) If the balance of the oil and gas tax credit fund (AS 43.55.028) is 20 insufficient to purchase transferable tax credit certificates issued under 21 AS 43.55.023 and production tax credit certificates issued under AS 43.55.025 22 that are presented for purchase, the amount by which the tax credit certificates 23 presented for purchase exceeds the balance of the fund, estimated to be 24 $700,000,000, is appropriated from the general fund to the oil and gas tax credit 25 fund (AS 43.55.028). 26 (e) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 27 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 28 ending June 30, 2015, estimated to be $50,000, is appropriated to the Alaska municipal bond 29 bank authority reserve fund (AS 44.85.270(a)). 30 (f) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 31 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an
01 amount equal to the amount drawn from the reserve is appropriated from the general fund to 02 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 03 (g) The amount of federal receipts awarded or received for capitalization of the Alaska 04 clean water fund during the fiscal year ending June 30, 2016, less the amount expended for 05 administering the loan fund and other eligible activities, estimated to be $8,376,000, is 06 appropriated from federal receipts to the Alaska clean water fund (AS 46.03.032(a)). 07 (h) The amount necessary to match federal receipts awarded or received for 08 capitalization of the Alaska clean water fund during the fiscal year ending June 30, 2016, 09 estimated to be $1,675,200, is appropriated from Alaska clean water fund revenue bond 10 receipts to the Alaska clean water fund (AS 46.03.032(a)). 11 (i) The amount of federal receipts awarded or received for capitalization of the Alaska 12 drinking water fund during the fiscal year ending June 30, 2016, less the amount expended for 13 administering the loan fund and other eligible activities, estimated to be $6,103,050, is 14 appropriated from federal receipts to the Alaska drinking water fund (AS 46.03.036(a)). 15 (j) The amount necessary to match federal receipts awarded or received for 16 capitalization of the Alaska drinking water fund during the fiscal year ending June 30, 2016, 17 estimated to be $1,769,000, is appropriated from Alaska drinking water fund revenue bond 18 receipts to the Alaska drinking water fund (AS 46.03.036(a)). 19 (k) The amount required for payment of debt service, accrued interest, and trustee 20 fees on outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30, 21 2016, estimated to be $4,893,125 is appropriated from the Alaska sport fishing 22 enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to 23 the Alaska fish and game revenue bond redemption fund (AS 37.15.770) for that 24 purpose. 25 (l) After the appropriations made in sec. 14(b) of this Act and (k) of this 26 section, the remaining balance of the Alaska sport fishing enterprise account 27 (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100), estimated to be 28 $406,875, is appropriated from the Alaska sport fishing enterprise account 29 (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 30 game revenue bond redemption fund (AS 37.15.770) for early redemption of 31 outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30,
01 2016. 02 (m) If the amounts appropriated to the Alaska fish and game revenue 03 bond redemption fund (AS 37.15.770) in (l) of this section are less than the 04 amount required for the payment of debt service, accrued interest, and trustee 05 fees on outstanding sport fish hatchery revenue bonds for the fiscal year 06 ending June 30, 2016, federal receipts equal to the lesser of $2,110,125 or the 07 deficiency balance, estimated to be zero, are appropriated to the Alaska fish and 08 game revenue bond redemption fund (AS 37.15.770) for the payment of debt 09 service, accrued interest, and trustee fees on outstanding sport fish hatchery 10 revenue bonds for the fiscal year ending June 30, 2016. 11 (n) The amount received under AS 18.67.162 as program receipts, estimated to be 12 $125,000, including donations and recoveries of or reimbursement for awards made from the 13 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2016, 14 is appropriated to the crime victim compensation fund (AS 18.67.162). 15 (o) The sum of $1,510,100 is appropriated from that portion of the dividend fund 16 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 17 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 18 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 19 compensation fund (AS 18.67.162). 20 (p) An amount equal to the interest earned on amounts in the election fund required 21 by the federal Help America Vote Act, estimated to be $35,000, is appropriated to the election 22 fund for use in accordance with 42 U.S.C. 15404(b)(2). 23 * Sec. 25. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 24 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 25 appropriated as follows: 26 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 27 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 28 AS 37.05.530(g)(1) and (2); and 29 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 30 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 31 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to
01 AS 37.05.530(g)(3). 02 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 03 Education for the fiscal year ending June 30, 2016, are appropriated to the origination fee 04 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 05 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 06 (c) The following amounts are appropriated to the oil and hazardous substance 07 release prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 08 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 09 (1) the balance of the oil and hazardous substance release prevention 10 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2015, estimated to be 11 $6,790,300, not otherwise appropriated by this Act; 12 (2) the amount collected for the fiscal year ending June 30, 2015, estimated to 13 be $6,480,000, from the surcharge levied under AS 43.55.300. 14 (d) The following amounts are appropriated to the oil and hazardous substance release 15 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 16 and response fund (AS 46.08.010(a)) from the following sources: 17 (1) the balance of the oil and hazardous substance release response mitigation 18 account (AS 46.08.025(b)) in the general fund on July 1, 2015, estimated to be $700,000, not 19 otherwise appropriated by this Act; 20 (2) the amount collected for the fiscal year ending June 30, 2015, from the 21 surcharge levied under AS 43.55.201, estimated to be $1,620,000. 22 (e) The unexpended and unobligated balance on June 30, 2015, estimated 23 to be $513,000, of the Alaska clean water administrative income account 24 (AS 46.03.034(a)(2)) in the Alaska clean water administrative fund 25 (AS 46.03.034) is appropriated to the Alaska clean water administrative 26 operating account (AS 46.03.034(a)(1)) in the Alaska clean water administrative 27 fund (AS 46.03.034). 28 (f) The unexpended and unobligated balance on June 30, 2015, estimated 29 to be $624,000, of the Alaska drinking water administrative income account 30 (AS 46.03.038(a)(2)) in the Alaska drinking water administrative fund 31 (AS 46.03.038) is appropriated to the Alaska drinking water administrative
01 operating account (AS 46.03.038(a)(1)) in the Alaska drinking water 02 administrative fund (AS 46.03.038). 03 (g) The amount equal to the revenue collected from the following sources during the 04 fiscal year ending June 30, 2016, estimated to be $888,000, is appropriated to the fish and 05 game fund (AS 16.05.100): 06 (1) range fees collected at shooting ranges operated by the Department of Fish 07 and Game (AS 16.05.050(a)(15)), estimated to be $425,000; 08 (2) receipts from the sale of waterfowl conservation stamp limited edition 09 prints (AS 16.05.826(a)), estimated to be $5,000; 10 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 11 estimated to be $83,000; and 12 (4) fees collected at boating and angling access sites managed by the 13 Department of Natural Resources, division of parks and outdoor recreation, under a 14 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $375,000. 15 (h) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 16 on June 30, 2015, and money deposited in that account during the fiscal year ending June 30, 17 2016, estimated to be $50,000, are appropriated to the mine reclamation trust fund operating 18 account (AS 37.14.800(a)). 19 (i) The sum of $38,789,000 is appropriated from the general fund to the regional 20 educational attendance area and small municipal school district school fund 21 (AS 14.11.030(a)). 22 (j) The vaccine assessment program receipts collected under AS 18.09.220, estimated 23 to be $31,200,000, are appropriated to the vaccine assessment account (AS 18.09.230). 24 (k) The sum of $118,000,000 is appropriated from the in-state natural gas pipeline 25 fund (AS 31.25.100) to the public education fund (AS 14.17.300). 26 (l) The amount necessary, after the appropriations made in (k) of this section and in 27 sec. 28(c), ch. 16, SLA 2014, as amended by sec. 26 of this Act, when added to the balance of 28 the public education fund (AS 14.17.300) on June 30, 2015, estimated to be $1,006,027,900, 29 to fund the total amount for the fiscal year ending June 30, 2016, of state aid calculated under 30 the public school funding formula under AS 14.17.410(b), is appropriated from the general 31 fund to the public education fund (AS 14.17.300).
01 (m) If the amount of the appropriation made in (k) of this section is less than 02 $118,000,000, the appropriation made in (l) of this section shall be reduced on a dollar-for- 03 dollar basis, equal to the amount of the reduction in (k) of this section. 04 * Sec. 26. Section 28(c), ch. 16, SLA 2014, is amended to read: 05 (c) The sum of $77,008,600 [$1,202,568,100] is appropriated from the general fund to 06 the public education fund (AS 14.17.300). 07 * Sec. 27. RETIREMENT SYSTEM FUNDING. (a) The sum of $126,520,764 is 08 appropriated from the general fund to the Department of Administration for deposit in the 09 defined benefit plan account in the public employees' retirement system as an additional state 10 contribution under AS 39.35.280 for the fiscal year ending June 30, 2016. 11 (b) The sum of $130,108,327 is appropriated from the general fund to the Department 12 of Administration for deposit in the defined benefit plan account in the teachers' retirement 13 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 14 June 30, 2016. 15 (c) The sum of $5,890,788 is appropriated from the general fund to the Department of 16 Administration for deposit in the defined benefit plan account in the judicial retirement 17 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 18 fiscal year ending June 30, 2016. 19 * Sec. 28. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 20 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 21 for public officials, officers, and employees of the executive branch, Alaska Court System 22 employees, employees of the legislature, and legislators and to implement the terms for the 23 fiscal year ending June 30, 2016, of the following ongoing collective bargaining agreements: 24 (1) Alaska Correctional Officers Association, representing the correctional 25 officers unit; 26 (2) Confidential Employees Association, for the confidential unit; 27 (3) Alaska Public Employees Association, for the supervisory unit; 28 (4) Alaska State Employees Association, for the general government unit; 29 (5) Public Safety Employees Association; 30 (6) Alaska Vocational Technical Center Teachers' Association; 31 (7) Inlandboatmen's Union of the Pacific, Alaska Region, for the unlicensed
01 marine unit; 02 (8) International Organization of Masters, Mates, and Pilots, for the masters, 03 mates, and pilots unit; 04 (9) Marine Engineers' Beneficial Association, representing licensed engineers 05 employed by the Alaska marine highway system. 06 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 07 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 08 2016, for university employees who are not members of a collective bargaining unit and to 09 implement the terms for the fiscal year ending June 30, 2016, of the following collective 10 bargaining agreements: 11 (1) Fairbanks Firefighters Union, IAFF Local 1324; 12 (2) United Academics - American Association of University Professors, 13 American Federation of Teachers; 14 (3) United Academic - Adjuncts - American Association of University 15 Professors, American Federation of Teachers; 16 (4) Alaska Higher Education Crafts and Trades Employees, Local 6070; 17 (5) University of Alaska Federation of Teachers (UAFT). 18 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 19 the membership of the respective collective bargaining unit, the appropriations made by this 20 Act applicable to the collective bargaining unit's agreement are reduced proportionately by the 21 amount for the collective bargaining agreement, and the corresponding funding source 22 amounts are reduced accordingly. 23 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 24 the membership of the respective collective bargaining unit and approved by the Board of 25 Regents of the University of Alaska, the appropriations made in this Act applicable to the 26 collective bargaining unit's agreement are reduced proportionately by the amount for the 27 collective bargaining agreement, and the corresponding funding source amounts are reduced 28 accordingly. 29 * Sec. 29. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 30 governments and other entities their share of taxes and fees collected in the listed fiscal years 31 under the following programs is appropriated from the general fund to the Department of
01 Revenue for payment to local governments and other entities in the fiscal year ending 02 June 30, 2016: 03 FISCAL YEAR ESTIMATED 04 REVENUE SOURCE COLLECTED AMOUNT 05 Fisheries business tax (AS 43.75) 2015 $23,100,000 06 Fishery resource landing tax (AS 43.77) 2015 7,300,000 07 Electric and telephone cooperative tax 2016 4,000,000 08 (AS 10.25.570) 09 Liquor license fee (AS 04.11) 2016 900,000 10 Cost recovery fisheries (AS 16.10.455) 2016 1,000,000 11 (b) The amount necessary, estimated to be $200,000, to refund to local governments 12 their share of an aviation fuel tax or surcharge under AS 43.40 for the fiscal year ending 13 June 30, 2016, is appropriated from the proceeds of the aviation fuel tax or surcharge levied 14 under AS 43.40 to the Department of Revenue for that purpose. 15 (c) The amount necessary to pay the first seven ports of call their share of the tax 16 collected under AS 43.52.220 in calendar year 2015 according to AS 43.52.230(b), estimated 17 to be $15,500,000, is appropriated from the commercial vessel passenger tax account 18 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 19 year ending June 30, 2016. 20 (d) If the amount available for appropriation under (c) of this section is less than 21 $15,500,000, then the appropriation made under (c) of this section shall be reduced in 22 proportion to the amount of the shortfall. 23 * Sec. 30. RATIFICATIONS OF SMALL AMOUNTS IN STATE ACCOUNTING 24 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 25 June 30, 2016, is reduced to reverse negative account balances in amounts of $1,000 or less 26 for the department in the state accounting system for each prior fiscal year in which a negative 27 account balance of $1,000 or less exists. 28 * Sec. 31. CONSTITUTIONAL BUDGET RESERVE FUND. (a) If the 29 unrestricted state revenue available for appropriation in fiscal year 2015 is 30 insufficient to cover the general fund appropriations that take effect in fiscal year 31 2015, the amount necessary to balance revenue and general fund appropriations
01 is appropriated to the general fund from the budget reserve fund (art. IX, sec. 17, 02 Constitution of the State of Alaska). 03 (b) If the unrestricted state revenue available for appropriation in fiscal 04 year 2016 is insufficient to cover the general fund appropriations that take effect 05 in fiscal year 2016, the amount necessary to balance revenue and general fund 06 appropriations is appropriated to the general fund from the budget reserve fund 07 (art. IX, sec. 17, Constitution of the State of Alaska). 08 (c) Unrestricted interest earned on investment of the general fund balances 09 for the fiscal years ending June 30, 2015, and June 30, 2016, is appropriated to 10 the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). The 11 appropriation made by this subsection is intended to compensate the budget 12 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for any lost 13 earnings caused by use of the budget reserve fund's balance to permit expenditure 14 of operating and capital appropriations in the fiscal years ending June 30, 2015 15 and June 30, 2016, in anticipation of receiving unrestricted general fund revenue. 16 (d) The appropriations made by (a) and (b) of this section are made under art. IX, 17 sec.17(c), Constitution of the State of Alaska. 18 * Sec. 32. HIGHER EDUCATION INVESTMENT FUND. If, and only if, the appropriation 19 made in sec. 31(a) of this Act fails to pass upon an affirmative vote of three-fourths of the 20 members of each house of the Twenty-Ninth Alaska State Legislature in the First Special 21 Session and the unrestricted state revenue available for appropriation in fiscal year 2015 is 22 insufficient to cover the general fund appropriations that take effect in fiscal year 2015, the 23 amount necessary to balance revenue and general fund appropriations is appropriated from the 24 Alaska higher education investment fund (AS 37.14.750) to the general fund. 25 * Sec. 33. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 9(c), 10, 26 11(b), and 24 - 27 of this Act are for the capitalization of funds and do not lapse. 27 * Sec. 34. RETROACTIVITY. The appropriations made in sec. 1 of this Act that 28 appropriate either the unexpended and unobligated balance of specific fiscal year 2015 29 program receipts or the unexpended and unobligated balance on June 30, 2015, of a specified 30 account are retroactive to June 30, 2015, solely for the purpose of carrying forward a prior 31 fiscal year balance.
01 * Sec. 35. The uncodified law of the State of Alaska is amended by adding a new section to 02 read: 03 CONTINGENCY. The appropriation from the Alaska higher education 04 investment fund (AS 37.14.750) made in sec. 32 of this Act is contingent on the 05 failure of the failure of the appropriations made in sec. 31(a) of this Act to pass 06 upon an affirmative vote of three-fourths of the members of each house of the 07 Twenty-Ninth Alaska State Legislature in the First Special Session. 08 * Sec. 36. Sections 26, 31(a), 31(c), 32, 34, and 35 of this Act takes effect June 30, 2015. 09 * Sec. 37. Except as provided in sec. 36 of this Act, this Act takes effect July 1, 2015.