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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.