HB 57: "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; amending appropriations; repealing appropriations; making supplemental appropriations and reappropriations, 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 HOUSE BILL NO. 57 01 "An Act making appropriations for the operating and loan program expenses of state 02 government and for certain programs; capitalizing funds; amending appropriations; 03 repealing appropriations; making supplemental appropriations and reappropriations, 04 and making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, 05 from the constitutional budget reserve fund; and providing for an effective date." 06 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 07 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Sec. 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in the fiscal year 2018 budget summary for the 03 operating budget by funding source to the agencies named for the purposes 04 expressed for the fiscal year beginning July 1, 2017 and ending June 30, 2018, unless 05 otherwise indicated. A department-wide, agency-wide, or branch-wide reduction 06 set out in this section may be allocated among the appropriations made in this section 07 to that department, agency, or branch. 08 Appropriation General Other 09 Allocations Items Funds Funds 10 * * * * * * * * * * 11 * * * * * Department of Administration * * * * * 12 * * * * * * * * * * 13 Centralized Administrative Services 77,607,000 10,658,000 66,949,000 14 The amount appropriated by this appropriation includes the unexpended and 15 unobligated balance on June 30, 2017, of inter-agency receipts collected in the 16 Department of Administration's federally approved cost allocation plans. 17 Office of Administrative 2,708,200 18 Hearings 19 DOA Leases 1,026,400 20 Office of the Commissioner 1,185,700 21 Administrative Services 2,569,800 22 Finance 10,779,300 23 E-Travel 2,861,800 24 Personnel 12,103,600 25 The amount allocated for the Division of Personnel for the Americans with 26 Disabilities Act includes the unexpended and unobligated balance on June 30, 2017, of 27 inter-agency receipts collected for cost allocation of the Americans with Disabilities 28 Act. 29 Labor Relations 1,280,300 30 Centralized Human 112,200 31 Resources 32 Retirement and Benefits 17,988,800 33 Of the amount appropriated in this allocation, up to $500,000 of budget authority may
01 Department of Administration (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 be transferred between the following fund codes: Group Health and Life Benefits 05 Fund 1017, FICA Administration Fund Account 1023, Public Employees Retirement 06 Trust Fund 1029, Teachers Retirement Trust Fund 1034, Judicial Retirement System 07 1042, National Guard Retirement System 1045. 08 Health Plans Administration 24,940,900 09 Labor Agreements 50,000 10 Miscellaneous Items 11 Shared Services of Alaska 77,981,700 2,825,700 75,156,000 12 Accounting 6,965,500 13 Business Transformation 714,500 14 Office 15 Purchasing 2,023,600 16 Print Services 2,588,800 17 Leases 45,844,200 18 Lease Administration 1,298,300 19 Facilities 16,251,700 20 Facilities Administration 1,470,800 21 Non-Public Building Fund 824,300 22 Facilities 23 Office of Information Technology 47,509,100 47,509,100 24 Chief Information Officer 319,300 25 Alaska Division of 47,189,800 26 Information Technology 27 Administration State Facilities Rent 506,200 506,200 28 Administration State 506,200 29 Facilities Rent 30 Enterprise Technology Services 8,815,100 6,915,100 1,900,000 31 State of Alaska 4,462,000 32 Telecommunications System 33 Alaska Land Mobile Radio 4,353,100
01 Department of Administration (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Information Services Fund 55,000 55,000 05 Information Services Fund 55,000 06 This appropriation to the Information Services Fund capitalizes a fund and does not 07 lapse. 08 Public Communications Services 3,596,100 3,496,100 100,000 09 Public Broadcasting 46,700 10 Commission 11 Public Broadcasting - Radio 2,036,600 12 Public Broadcasting - T.V. 633,300 13 Satellite Infrastructure 879,500 14 Risk Management 40,760,600 40,760,600 15 Risk Management 40,760,600 16 Alaska Oil and Gas Conservation 7,603,300 7,458,400 144,900 17 Commission 18 Alaska Oil and Gas 7,603,300 19 Conservation Commission 20 The amount appropriated by this appropriation includes the unexpended and 21 unobligated balance on June 30, 2017, of the Alaska Oil and Gas Conservation 22 Commission receipts account for regulatory cost charges under AS 31.05.093 and 23 collected in the Department of Administration. 24 Legal and Advocacy Services 49,248,300 47,910,300 1,338,000 25 Office of Public Advocacy 23,642,900 26 Public Defender Agency 25,605,400 27 Violent Crimes Compensation Board 2,547,600 2,547,600 28 Violent Crimes 2,547,600 29 Compensation Board 30 Alaska Public Offices Commission 1,051,900 1,051,900 31 Alaska Public Offices 1,051,900 32 Commission 33 Motor Vehicles 16,702,600 16,551,400 151,200
01 Department of Administration (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Motor Vehicles 16,702,600 05 * * * * * * * * * * 06 * * * * * Department of Commerce, Community, and Economic Development * * * * * 07 * * * * * * * * * * 08 Executive Administration 5,941,800 679,600 5,262,200 09 Commissioner's Office 1,012,000 10 Administrative Services 4,929,800 11 Banking and Securities 3,670,200 3,670,200 12 Banking and Securities 3,670,200 13 Community and Regional Affairs 11,500,900 6,557,300 4,943,600 14 Community and Regional 9,368,700 15 Affairs 16 Serve Alaska 2,132,200 17 Revenue Sharing 14,128,200 14,128,200 18 Payment in Lieu of Taxes 10,428,200 19 (PILT) 20 National Forest Receipts 600,000 21 Fisheries Taxes 3,100,000 22 Corporations, Business and Professional 13,363,500 12,977,400 386,100 23 Licensing 24 The amount appropriated by this appropriation includes the unexpended and 25 unobligated balance on June 30, 2017, of receipts collected under AS 08.01.065(a), (c) 26 and (f)-(i). 27 Corporations, Business and 13,363,500 28 Professional Licensing 29 Economic Development 1,603,900 1,120,000 483,900 30 Economic Development 1,603,900 31 Investments 5,312,800 5,283,200 29,600 32 Investments 5,312,800 33 Insurance Operations 7,447,200 7,148,000 299,200
01 Department of Commerce, Community, and Economic Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 The amount appropriated by this appropriation includes up to $1,000,000 of the 05 unexpended and unobligated balance on June 30, 2017, of the Department of 06 Commerce, Community, and Economic Development, Division of Insurance, program 07 receipts from license fees and service fees. 08 Insurance Operations 7,447,200 09 Alcohol and Marijuana Control Office 3,808,300 3,784,600 23,700 10 The amount appropriated by this appropriation includes the unexpended and 11 unobligated balance on June 30, 2017, of the Department of Commerce, Community 12 and Economic Development, Alcohol and Marijuana Control Office, program receipts 13 from the licensing and application fees related to the regulation of marijuana. 14 Alcohol and Marijuana 3,808,300 15 Control Office 16 Alaska Gasline Development Corporation 10,386,000 10,386,000 17 Alaska Gasline 10,386,000 18 Development Corporation 19 Alaska Energy Authority 8,926,200 4,351,800 4,574,400 20 Alaska Energy Authority 980,700 21 Owned Facilities 22 Alaska Energy Authority 5,945,500 23 Rural Energy Assistance 24 Statewide Project 2,000,000 25 Development, Alternative 26 Energy and Efficiency 27 Alaska Industrial Development and 16,831,000 16,831,000 28 Export Authority 29 Alaska Industrial 16,494,000 30 Development and Export 31 Authority 32 Alaska Industrial 337,000 33 Development Corporation
01 Department of Commerce, Community, and Economic Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Facilities Maintenance 05 Alaska Seafood Marketing Institute 21,569,900 1,000,000 20,569,900 06 The amount appropriated by this appropriation includes the unexpended and 07 unobligated balance on June 30, 2017 of the statutory designated program receipts 08 from the seafood marketing assessment (AS 16.51.120) and other statutory 09 designated program receipts of the Alaska Seafood Marketing Institute. 10 Alaska Seafood Marketing 21,569,900 11 Institute 12 Regulatory Commission of Alaska 9,098,500 8,958,500 140,000 13 The amount appropriated by this appropriation includes the unexpended and 14 unobligated balance on June 30, 2017, of the Department of Commerce, Community, 15 and Economic Development, Regulatory Commission of Alaska receipts account for 16 regulatory cost charges under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 17 Regulatory Commission of 9,098,500 18 Alaska 19 DCED State Facilities Rent 1,359,400 599,200 760,200 20 DCCED State Facilities 1,359,400 21 Rent 22 * * * * * * * * * * 23 * * * * * Department of Corrections * * * * * 24 * * * * * * * * * * 25 Administration and Support 9,282,100 9,132,300 149,800 26 Office of the Commissioner 1,124,500 27 Administrative Services 4,178,000 28 Information Technology MIS 3,255,500 29 Research and Records 434,200 30 DOC State Facilities Rent 289,900 31 Population Management 237,323,000 216,408,200 20,914,800 32 Pre-Trial Services 10,209,300 33 Correctional Academy 2,137,600
01 Department of Corrections (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Facility-Capital 525,900 05 Improvement Unit 06 Facility Maintenance 12,306,000 07 Institution Director's Office 1,898,900 08 Classification and Furlough 1,052,300 09 Out-of-State Contractual 300,000 10 Inmate Transportation 2,811,500 11 Point of Arrest 628,700 12 Anchorage Correctional 27,061,500 13 Complex 14 Anvil Mountain Correctional 6,025,100 15 Center 16 Combined Hiland Mountain 12,247,700 17 Correctional Center 18 Fairbanks Correctional 10,374,500 19 Center 20 Goose Creek Correctional 38,629,000 21 Center 22 Ketchikan Correctional 4,228,000 23 Center 24 Lemon Creek Correctional 9,457,300 25 Center 26 Matanuska-Susitna 6,119,400 27 Correctional Center 28 Palmer Correctional Center 529,600 29 Spring Creek Correctional 19,971,200 30 Center 31 Wildwood Correctional 13,943,600 32 Center 33 Yukon-Kuskokwim 7,317,300
01 Department of Corrections (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Correctional Center 05 Point MacKenzie 3,823,200 06 Correctional Farm 07 Probation and Parole 847,700 08 Director's Office 09 Statewide Probation and 17,133,900 10 Parole 11 Electronic Monitoring 3,203,400 12 Regional and Community 7,000,000 13 Jails 14 Community Residential 15,812,400 15 Centers 16 Parole Board 1,728,000 17 Health and Rehabilitation Services 38,995,900 38,678,700 317,200 18 Health and Rehabilitation 882,600 19 Director's Office 20 Physical Health Care 30,180,100 21 Behavioral Health Care 1,737,100 22 Substance Abuse 2,958,700 23 Treatment Program 24 Sex Offender Management 3,062,400 25 Program 26 Domestic Violence 175,000 27 Program 28 Offender Habilitation 1,555,400 1,399,100 156,300 29 Education Programs 949,400 30 Vocational Education 606,000 31 Programs 32 Recidivism Reduction Grants 501,300 501,300 33 Recidivism Reduction 501,300
01 Department of Corrections (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Grants 05 24 Hour Institutional Utilities 11,224,200 11,224,200 06 24 Hour Institutional Utilities 11,224,200 07 * * * * * * * * * * 08 * * * * * Department of Education and Early Development * * * * * 09 * * * * * * * * * * 10 K-12 Aid to School Districts 40,791,000 40,791,000 11 Foundation Program 40,791,000 12 K-12 Support 12,217,100 12,217,100 13 Boarding Home Grants 7,553,200 14 Youth in Detention 1,100,000 15 Special Schools 3,563,900 16 Education Support Services 5,833,600 3,436,000 2,397,600 17 Executive Administration 1,037,000 18 Administrative Services 1,671,300 19 Information Services 921,900 20 School Finance & Facilities 2,203,400 21 Teaching and Learning Support 237,181,800 18,853,000 218,328,800 22 Student and School 160,038,600 23 Achievement 24 State System of Support 1,847,700 25 Teacher Certification 932,700 26 The amount allocated for Teacher Certification includes the unexpended and 27 unobligated balance on June 30, 2017, of the Department of Education and Early 28 Development receipts from teacher certification fees under AS 14.20.020(c). 29 Child Nutrition 63,796,100 30 Early Learning Coordination 8,566,700 31 Pre-Kindergarten Grants 2,000,000 32 Commissions and Boards 3,071,500 1,006,700 2,064,800 33 Professional Teaching 303,000
01 Department of Education and Early Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Practices Commission 05 Alaska State Council on 2,768,500 06 the Arts 07 Mt. Edgecumbe Boarding School 11,014,000 4,816,200 6,197,800 08 Mt. Edgecumbe Boarding 11,014,000 09 School 10 State Facilities Maintenance 3,390,900 1,068,200 2,322,700 11 State Facilities Maintenance 2,322,700 12 EED State Facilities Rent 1,068,200 13 Alaska State Libraries, Archives and 13,326,200 11,507,000 1,819,200 14 Museums 15 Library Operations 9,555,900 16 Archives 1,261,700 17 Museum Operations 1,708,600 18 Online with Libraries 661,800 19 (OWL) 20 Live Homework Help 138,200 21 Alaska Postsecondary Education 21,939,200 9,079,500 12,859,700 22 Commission 23 Program Administration & 18,868,400 24 Operations 25 WWAMI Medical 3,070,800 26 Education 27 Alaska Performance Scholarship 11,750,000 11,750,000 28 Awards 29 Alaska Performance 11,750,000 30 Scholarship Awards 31 Alaska Student Loan Corporation 11,946,700 11,946,700 32 Loan Servicing 11,946,700
01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * 04 * * * * * Department of Environmental Conservation * * * * * 05 * * * * * * * * * * 06 Administration 10,747,600 5,245,300 5,502,300 07 Office of the Commissioner 1,021,200 08 Administrative Services 7,359,900 09 The amount allocated for Administrative Services includes the unexpended and 10 unobligated balance on June 30, 2017, of receipts from all prior fiscal years collected 11 under the Department of Environmental Conservation’s federal approved indirect cost 12 allocation plan for expenditures incurred by the Department of Environmental 13 Conservation. 14 State Support Services 2,366,500 15 DEC Buildings Maintenance and 636,800 636,800 16 Operations 17 DEC Buildings Maintenance 636,800 18 and Operations 19 Environmental Health 17,400,200 10,253,800 7,146,400 20 Environmental Health 1,068,000 21 Director 22 Food Safety & Sanitation 4,044,100 23 Laboratory Services 3,541,100 24 Drinking Water 6,510,600 25 Solid Waste Management 2,236,400 26 Air Quality 10,510,700 3,912,800 6,597,900 27 Air Quality 10,510,700 28 The amount allocated for Air Quality includes the unexpended and unobligated 29 balance on June 30, 2017, of the Department of Environmental Conservation, Division 30 of Air Quality general fund program receipts from fees collected under AS 46.14.240 31 and AS 46.14.250. 32 Spill Prevention and Response 20,090,200 13,967,400 6,122,800 33 Spill Prevention and 20,090,200
01 Department of Environmental Conservation (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Response 05 Water 22,502,700 11,174,000 11,328,700 06 Water Quality 15,161,700 07 Facility Construction 7,341,000 08 * * * * * * * * * * 09 * * * * * Department of Fish and Game * * * * * 10 * * * * * * * * * * 11 The amount appropriated for the Department of Fish and Game includes the 12 unexpended and unobligated balance on June 30, 2017, of receipts collected under the 13 Department of Fish and Game's federal indirect cost plan for expenditures incurred by 14 the Department of Fish and Game. 15 16 Commercial Fisheries 70,771,800 51,165,700 19,606,100 17 The amount appropriated for Commercial Fisheries includes the unexpended and 18 unobligated balance on June 30, 2017, of the Department of Fish and Game receipts 19 from commercial fisheries test fishing operations receipts under AS 16.05.050(a)(14), 20 and from commercial crew member licenses. 21 Southeast Region Fisheries 13,357,700 22 Management 23 Central Region Fisheries 10,496,200 24 Management 25 AYK Region Fisheries 9,818,300 26 Management 27 Westward Region Fisheries 14,262,800 28 Management 29 Statewide Fisheries 19,204,200 30 Management 31 Commercial Fisheries Entry 3,632,600 32 Commission 33 The amount appropriated for Commercial Fisheries Entry Commission includes the
01 Department of Fish and Game (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 unexpended and unobligated balance on June 30, 2017, of the Department of Fish and 05 Game, Commercial Fisheries Entry Commission program receipts from licenses, 06 permits and other fees. 07 Sport Fisheries 46,632,300 2,017,400 44,614,900 08 Sport Fisheries 40,870,000 09 Sport Fish Hatcheries 5,762,300 10 Wildlife Conservation 48,049,000 1,944,900 46,104,100 11 Wildlife Conservation 33,272,700 12 Wildlife Conservation 13,862,400 13 Special Projects 14 Hunter Education Public 913,900 15 Shooting Ranges 16 Statewide Support Services 34,209,400 10,285,900 23,923,500 17 Commissioner's Office 1,568,200 18 Administrative Services 11,806,700 19 Boards of Fisheries and 1,320,800 20 Game 21 Advisory Committees 548,400 22 Habitat 5,781,200 23 State Subsistence 5,565,100 24 Research 25 EVOS Trustee Council 2,518,200 26 State Facilities Maintenance 5,100,800 27 * * * * * * * * * * 28 * * * * * Office of the Governor * * * * * 29 * * * * * * * * * * 30 Commissions/Special Offices 2,432,600 2,227,600 205,000 31 Human Rights Commission 2,432,600 32 Executive Operations 13,841,000 13,737,500 103,500 33 Executive Office 11,406,700
01 Office of the Governor (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Governor's House 740,700 05 Contingency Fund 550,000 06 Lieutenant Governor 1,143,600 07 Office of the Governor State Facilities 1,086,800 1,086,800 08 Rent 09 Governor's Office State 596,200 10 Facilities Rent 11 Governor's Office Leasing 490,600 12 Office of Management and Budget 2,566,100 2,566,100 13 Office of Management and 2,566,100 14 Budget 15 Elections 4,252,600 3,517,800 734,800 16 Elections 4,252,600 17 * * * * * * * * * * 18 * * * * * Department of Health and Social Services * * * * * 19 * * * * * * * * * * 20 At the discretion of the Commissioner of the Department of Health and Social 21 Services, up to $25,000,000 of unrestricted general funds may be transferred between 22 all appropriations in the Department of Health and Social Services. 23 Alaska Pioneer Homes 46,552,600 35,404,100 11,148,500 24 Alaska Pioneer Homes 1,460,200 25 Management 26 Pioneer Homes 45,092,400 27 The amount allocated for Pioneer Homes includes the unexpended and unobligated 28 balance on June 30, 2017, of the Department of Health and Social Services, Pioneer 29 Homes care and support receipts under AS 47.55.030. 30 Behavioral Health 52,603,300 7,064,400 45,538,900 31 Behavioral Health 9,117,200 32 Treatment and Recovery 33 Grants
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Alcohol Safety Action 3,724,700 05 Program (ASAP) 06 Behavioral Health 5,223,000 07 Administration 08 Behavioral Health 6,021,000 09 Prevention and Early 10 Intervention Grants 11 Alaska Psychiatric Institute 26,846,000 12 Alaska Mental Health 145,300 13 Board and Advisory Board 14 on Alcohol and Drug Abuse 15 Residential Child Care 1,526,100 16 Children's Services 150,223,100 89,472,800 60,750,300 17 Children's Services 11,625,600 18 Management 19 Children's Services 1,427,200 20 Training 21 Front Line Social Workers 55,101,900 22 Family Preservation 13,645,000 23 Foster Care Base Rate 19,027,300 24 Foster Care Augmented 1,176,100 25 Rate 26 Foster Care Special Need 10,963,400 27 Subsidized Adoptions & 37,256,600 28 Guardianship 29 Health Care Services 20,976,900 10,109,300 10,867,600 30 Catastrophic and Chronic 153,900 31 Illness Assistance (AS 32 47.08) 33 Health Facilities Licensing 2,162,000
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 and Certification 05 Residential Licensing 4,114,900 06 Medical Assistance 11,882,500 07 Administration 08 Rate Review 2,663,600 09 Juvenile Justice 55,117,600 52,374,100 2,743,500 10 McLaughlin Youth Center 17,501,500 11 Mat-Su Youth Facility 2,411,800 12 Kenai Peninsula Youth 2,048,900 13 Facility 14 Fairbanks Youth Facility 4,678,300 15 Bethel Youth Facility 4,956,300 16 Nome Youth Facility 158,400 17 Johnson Youth Center 4,295,100 18 Probation Services 15,772,800 19 Delinquency Prevention 1,395,000 20 Youth Courts 530,900 21 Juvenile Justice Health 1,368,600 22 Care 23 Public Assistance 305,075,800 154,860,600 150,215,200 24 Alaska Temporary 27,932,800 25 Assistance Program 26 Adult Public Assistance 65,677,300 27 Child Care Benefits 45,640,200 28 General Relief Assistance 1,205,400 29 Tribal Assistance 15,256,400 30 Programs 31 Senior Benefits Payment 19,986,100 32 Program 33 Permanent Fund Dividend 17,724,700
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Hold Harmless 05 Energy Assistance 12,638,200 06 Program 07 Public Assistance 5,676,800 08 Administration 09 Public Assistance Field 48,764,100 10 Services 11 Fraud Investigation 1,999,000 12 Quality Control 2,598,500 13 Work Services 11,120,600 14 Women, Infants and 28,855,700 15 Children 16 Public Health 115,666,500 67,364,400 48,302,100 17 Nursing 29,628,800 18 Women, Children and 12,777,500 19 Family Health 20 Public Health 1,896,000 21 Administrative Services 22 Emergency Programs 12,127,200 23 Chronic Disease Prevention 17,826,100 24 and Health Promotion 25 Epidemiology 24,169,100 26 Bureau of Vital Statistics 3,500,700 27 Emergency Medical 3,033,700 28 Services Grants 29 State Medical Examiner 3,217,600 30 Public Health Laboratories 7,239,800 31 Community Health Grants 250,000 32 Senior and Disabilities Services 48,571,900 24,571,400 24,000,500 33 Early Intervention/Infant 2,617,200
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Learning Programs 05 Senior and Disabilities 19,891,100 06 Services Administration 07 General Relief/Temporary 6,401,100 08 Assisted Living 09 Senior Community Based 16,757,500 10 Grants 11 Community Developmental 578,000 12 Disabilities Grants 13 Senior Residential Services 615,000 14 Commission on Aging 286,500 15 Governor's Council on 1,425,500 16 Disabilities and Special 17 Education 18 Departmental Support Services 47,030,500 16,216,300 30,814,200 19 Performance Bonuses 6,000,000 20 The amount appropriated by the appropriation includes the unexpended and 21 unobligated balance on June 30, 2017, of federal unrestricted receipts from the 22 Children's Health Insurance Program Reauthorization Act of 2009, P.L. 111-3. 23 Funding appropriated in this allocation may be transferred among appropriations in the 24 Department of Health and Social Services. 25 Public Affairs 1,718,800 26 Quality Assurance and 949,000 27 Audit 28 Commissioner's Office 3,861,500 29 Assessment and Planning 250,000 30 Administrative Support 11,737,300 31 Services 32 Facilities Management 1,025,000 33 Information Technology 16,670,300
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Services 05 HSS State Facilities Rent 4,818,600 06 Human Services Community Matching 1,387,000 1,387,000 07 Grant 08 Human Services 1,387,000 09 Community Matching Grant 10 Community Initiative Matching Grants 861,700 861,700 11 Community Initiative 861,700 12 Matching Grants (non- 13 statutory grants) 14 Medicaid Services 1,692,844,000 517,729,400 1,175,114,600 15 Behavioral Health Medicaid 140,054,800 16 Services 17 Adult Preventative Dental 15,650,200 18 Medicaid Svcs 19 Health Care Medicaid 986,659,600 20 Services 21 Senior and Disabilities 550,479,400 22 Medicaid Services 23 * * * * * * * * * * 24 * * * * * Department of Labor and Workforce Development * * * * * 25 * * * * * * * * * * 26 Commissioner and Administrative 20,032,800 5,641,900 14,390,900 27 Services 28 Commissioner's Office 1,002,300 29 Workforce Investment 557,800 30 Board 31 Alaska Labor Relations 538,600 32 Agency 33 Management Services 3,965,700
01 Department of Labor and Workforce Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 The amount allocated for Management Services includes the unexpended and 05 unobligated balance on June 30, 2017, of receipts from all prior fiscal years collected 06 under the Department of Labor and Workforce Development's federal indirect cost 07 plan for expenditures incurred by the Department of Labor and Workforce 08 Development. 09 Leasing 2,828,900 10 Data Processing 6,696,700 11 Labor Market Information 4,442,800 12 Workers' Compensation 11,744,500 11,744,500 13 Workers' Compensation 5,653,000 14 Workers' Compensation 443,300 15 Appeals Commission 16 Workers' Compensation 774,400 17 Benefits Guaranty Fund 18 Second Injury Fund 3,414,900 19 Fishermen's Fund 1,458,900 20 Labor Standards and Safety 11,308,000 7,233,600 4,074,400 21 Wage and Hour 2,393,800 22 Administration 23 Mechanical Inspection 2,992,500 24 Occupational Safety and 5,760,900 25 Health 26 Alaska Safety Advisory 160,800 27 Council 28 The amount allocated for the Alaska Safety Advisory Council includes the 29 unexpended and unobligated balance on June 30, 2017, of the Department of Labor 30 and Workforce Development, Alaska Safety Advisory Council receipts under AS 31 18.60.840. 32 Employment and Training Services 78,922,300 17,581,900 61,340,400 33 Employment and Training 1,369,700
01 Department of Labor and Workforce Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Services Administration 05 Workforce Services 17,951,900 06 Workforce Development 31,137,100 07 Unemployment Insurance 28,463,600 08 Vocational Rehabilitation 24,876,000 4,805,300 20,070,700 09 Vocational Rehabilitation 1,277,900 10 Administration 11 The amount allocated for Vocational Rehabilitation Administration includes the 12 unexpended and unobligated balance on June 30, 2017, of receipts from all prior fiscal 13 years collected under the Department of Labor and Workforce Development's 14 federal indirect cost plan for expenditures incurred by the Department of Labor and 15 Workforce Development. 16 Client Services 16,791,800 17 Disability Determination 5,264,400 18 Special Projects 1,541,900 19 Alaska Vocational Technical Center 15,010,200 10,340,100 4,670,100 20 Alaska Vocational 13,148,700 21 Technical Center 22 The amount allocated for the Alaska Vocational Technical Center includes the 23 unexpended and unobligated balance on June 30, 2017, of contributions received by the 24 Alaska Vocational Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 25 43.55.019, AS 43.56.018, AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts 26 collected under AS 37.05.146. 27 AVTEC Facilities 1,861,500 28 Maintenance 29 * * * * * * * * * * 30 * * * * * Department of Law * * * * * 31 * * * * * * * * * * 32 Criminal Division 31,714,000 27,139,600 4,574,400 33 First Judicial District 2,112,700
01 Department of Law (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Second Judicial District 1,270,900 05 Third Judicial District: 7,302,100 06 Anchorage 07 Third Judicial District: 5,392,200 08 Outside Anchorage 09 Fourth Judicial District 5,926,900 10 Criminal Justice Litigation 2,795,300 11 Criminal Appeals/Special 6,913,900 12 Litigation 13 Civil Division 50,192,800 23,493,900 26,698,900 14 Deputy Attorney General's 288,700 15 Office 16 Child Protection 7,220,700 17 Commercial and Fair 6,068,100 18 Business 19 The amount allocated for Commercial and Fair Business includes the unexpended 20 and unobligated balance on June 30, 2017, of designated program receipts of the 21 Department of Law, Commercial and Fair Business section, that are required by the 22 terms of a settlement or judgment to be spent by the state for consumer education 23 or consumer protection. 24 Environmental Law 1,788,200 25 Human Services 2,803,100 26 Labor and State Affairs 5,326,600 27 Legislation/Regulations 1,109,100 28 Natural Resources 10,407,300 29 Opinions, Appeals and 2,223,000 30 Ethics 31 Regulatory Affairs Public 2,942,100 32 Advocacy 33 Special Litigation 1,309,000
01 Department of Law (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Information and Project 1,842,100 05 Support 06 Torts & Workers' 4,203,700 07 Compensation 08 Transportation Section 2,661,100 09 Administration and Support 4,337,000 2,513,900 1,823,100 10 Office of the Attorney 620,800 11 General 12 Administrative Services 2,830,000 13 Department of Law State 886,200 14 Facilities Rent 15 * * * * * * * * * * 16 * * * * * Department of Military and Veterans Affairs * * * * * 17 * * * * * * * * * * 18 Military and Veteran's Affairs 46,717,800 16,588,700 30,129,100 19 Office of the Commissioner 6,664,400 20 Homeland Security and 9,498,300 21 Emergency Management 22 Local Emergency Planning 300,000 23 Committee 24 National Guard Military 489,200 25 Headquarters 26 Army Guard Facilities 12,718,700 27 Maintenance 28 Air Guard Facilities 5,943,800 29 Maintenance 30 Alaska Military Youth 8,735,800 31 Academy 32 Veterans' Services 2,042,600 33 State Active Duty 325,000
01 Department of Military and Veterans Affairs (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Alaska Aerospace Corporation 11,046,600 11,046,600 05 The amount appropriated by this appropriation includes the unexpended and 06 unobligated balance on June 30, 2017, of the federal and corporate receipts of the 07 Department of Military and Veterans Affairs, Alaska Aerospace Corporation. 08 Alaska Aerospace 4,121,200 09 Corporation 10 Alaska Aerospace 6,925,400 11 Corporation Facilities 12 Maintenance 13 * * * * * * * * * * 14 * * * * * Department of Natural Resources * * * * * 15 * * * * * * * * * * 16 Administration & Support Services 25,476,800 15,838,300 9,638,500 17 Commissioner's Office 1,689,200 18 Office of Project 7,073,000 19 Management & Permitting 20 Administrative Services 3,544,600 21 The amount allocated for Administrative Services includes the unexpended and 22 unobligated balance on June 30, 2017, of receipts from all prior fiscal years collected 23 under the Department of Natural Resource's federal indirect cost plan for 24 expenditures incurred by the Department of Natural Resources. 25 Information Resource 4,386,400 26 Management 27 Interdepartmental 1,536,800 28 Chargebacks 29 Facilities 2,717,900 30 Recorder's Office/Uniform 3,795,400 31 Commercial Code 32 EVOS Trustee Council 133,000 33 Projects
01 Department of Natural Resources (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Public Information Center 600,500 05 Oil & Gas 20,751,800 8,695,300 12,056,500 06 Oil & Gas 20,751,800 07 Fire Suppression, Land & Water 72,678,200 52,397,800 20,280,400 08 Resources 09 Mining, Land & Water 27,207,200 10 Forest Management & 7,490,400 11 Development 12 The amount allocated for Forest Management and Development includes the 13 unexpended and unobligated balance on June 30, 2017, of the timber receipts account 14 (AS 38.05.110). 15 Geological & Geophysical 8,313,100 16 Surveys 17 The amount allocated for Geological & Geophysical Surveys includes the unexpended 18 and unobligated balance on June 30, 2017, of the receipts collected under 41.08.045. 19 Fire Suppression 18,734,100 20 Preparedness 21 Fire Suppression Activity 10,933,400 22 Agriculture 4,826,100 3,683,300 1,142,800 23 Agricultural Development 2,245,800 24 North Latitude Plant 2,084,600 25 Material Center 26 Agriculture Revolving Loan 495,700 27 Program Administration 28 Parks & Outdoor Recreation 15,799,500 9,301,700 6,497,800 29 Parks Management & 13,393,100 30 Access 31 The amount allocated for Parks Management and Access includes the unexpended 32 and 33 unobligated balance on June 30, 2017, of the receipts collected under AS 41.21.026.
01 Department of Natural Resources (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Office of History and 2,406,400 05 Archaeology 06 The amount allocated for the Office of History and Archaeology includes up to $15, 07 700 general fund program receipt authorization from the unexpended and unobligated 08 balance on June 30, 2017, of the receipts collected under AS 41.35.380. 09 * * * * * * * * * * 10 * * * * * Department of Public Safety * * * * * 11 * * * * * * * * * * 12 Fire and Life Safety 4,846,500 3,832,500 1,014,000 13 The amount appropriated by this appropriation includes up to $125,000 of the 14 unexpended and unobligated balance on June 30, 2017, of the receipts collected under 15 AS 18.70.080(b). 16 Fire and Life Safety 4,846,500 17 Alaska Fire Standards Council 557,400 228,500 328,900 18 The amount appropriated by this appropriation includes the unexpended and 19 unobligated balance on June 30, 2017, of the receipts collected under AS 18.70.350(4) 20 and AS 18.70.360. 21 Alaska Fire Standards 557,400 22 Council 23 Alaska State Troopers 126,738,000 115,916,000 10,822,000 24 Special Projects 2,601,400 25 Alaska Bureau of Highway 3,671,100 26 Patrol 27 Alaska Bureau of Judicial 4,382,100 28 Services 29 Prisoner Transportation 2,354,200 30 Search and Rescue 575,500 31 Rural Trooper Housing 2,957,900 32 Statewide Drug and 10,501,400 33 Alcohol Enforcement Unit
01 Department of Public Safety (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Alaska State Trooper 64,938,100 05 Detachments 06 Alaska Bureau of 7,438,500 07 Investigation 08 Alaska Wildlife Troopers 20,838,900 09 Alaska Wildlife Troopers 4,398,100 10 Aircraft Section 11 Alaska Wildlife Troopers 2,080,800 12 Marine Enforcement 13 Village Public Safety Officer Program 13,647,800 13,647,800 14 Village Public Safety 13,647,800 15 Officer Program 16 Alaska Police Standards Council 1,286,900 1,286,900 17 The amount appropriated by this appropriation includes up to $125,000 of the 18 unexpended and unobligated balance on June 30, 2017, of the receipts collected under 19 AS 12.25.195(c), AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts 20 collected under AS 18.65.220(7). 21 Alaska Police Standards 1,286,900 22 Council 23 Council on Domestic Violence and Sexual 16,172,300 10,770,200 5,402,100 24 Assault 25 Council on Domestic 16,172,300 26 Violence and Sexual Assault 27 Statewide Support 26,406,200 16,737,200 9,669,000 28 Commissioner's Office 2,313,100 29 Training Academy 2,610,700 30 The amount allocated for the Training Academy includes the unexpended and 31 unobligated balance on June 30, 2017, of the receipts collected under AS 44.41.020(a). 32 Administrative Services 4,287,200 33 Alaska Wing Civil Air 453,500
01 Department of Public Safety (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Patrol 05 Statewide Information 9,844,600 06 Technology Services 07 The amount allocated for Statewide Information Technology Services includes up to 08 $125,000 of the unexpended and unobligated balance on June 30, 2017, of the receipts 09 collected by the Department of Public Safety from the Alaska automated fingerprint 10 system under AS 44.41.025(b). 11 Laboratory Services 5,723,900 12 Facility Maintenance 1,058,800 13 DPS State Facilities Rent 114,400 14 * * * * * * * * * * 15 * * * * * Department of Revenue * * * * * 16 * * * * * * * * * * 17 Taxation and Treasury 93,739,100 26,778,500 66,960,600 18 Tax Division 14,909,000 19 Treasury Division 10,039,800 20 Of the amount appropriated in this allocation, up to $500,000 of budget authority may 21 be transferred between the following fund codes: Group Health and Life Benefits 22 Fund 1017, FICA Administration Fund Account 1023, Public Employees Retirement 23 Trust Fund 1029, Teachers Retirement Trust Fund 1034, Judicial Retirement System 24 1042, National Guard Retirement System 1045. 25 Unclaimed Property 584,500 26 Alaska Retirement 9,594,000 27 Management Board 28 Of the amount appropriated in this allocation, up to $500,000 of budget authority may 29 be transferred between the following fund codes: Group Health and Life Benefits 30 Fund 1017, FICA Administration Fund Account 1023, Public Employees Retirement 31 Trust Fund 1029, Teachers Retirement Trust Fund 1034, Judicial Retirement System 32 1042, National Guard Retirement System 1045. 33 Alaska Retirement 50,000,000
01 Department of Revenue (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Management Board Custody 05 and Management Fees 06 Of the amount appropriated in this allocation, up to $500,000 of budget authority may 07 be transferred between the following fund codes: Group Health and Life Benefits 08 Fund 1017, FICA Administration Fund Account 1023, Public Employees Retirement 09 Trust Fund 1029, Teachers Retirement Trust Fund 1034, Judicial Retirement System 10 1042, National Guard Retirement System 1045. 11 Permanent Fund Dividend 8,611,800 12 Division 13 The amount allocated for the Permanent Fund Dividend includes the unexpended and 14 unobligated balance on June 30, 2017, of the receipts collected by the Department of 15 Revenue for application fees for reimbursement of the cost of the Permanent Fund 16 Dividend Division charitable contributions program as provided under AS 43.23.062(f) 17 and for coordination fees provided under AS 43.23.062(m). 18 Child Support Services 25,723,600 7,811,800 17,911,800 19 Child Support Services 25,723,600 20 Division 21 Administration and Support 3,667,700 653,100 3,014,600 22 Commissioner's Office 917,200 23 Administrative Services 2,750,500 24 Alaska Mental Health Trust Authority 440,100 440,100 25 Mental Health Trust 30,000 26 Operations 27 Long Term Care 410,100 28 Ombudsman Office 29 Alaska Municipal Bond Bank Authority 1,006,300 1,006,300 30 AMBBA Operations 1,006,300 31 Alaska Housing Finance Corporation 95,138,900 95,138,900 32 AHFC Operations 94,659,500 33 Alaska Corporation for 479,400
01 Department of Revenue (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Affordable Housing 05 Alaska Permanent Fund Corporation 151,023,600 151,023,600 06 APFC Operations 12,254,400 07 APFC Investment 138,769,200 08 Management Fees 09 * * * * * * * * * * 10 * * * * * Department of Transportation/Public Facilities * * * * * 11 * * * * * * * * * * 12 Administration and Support 53,570,200 13,864,200 39,706,000 13 Commissioner's Office 2,194,400 14 Contracting and Appeals 343,400 15 Equal Employment and Civil 1,191,700 16 Rights 17 The amount allocated for Equal Employment and Civil Rights includes the 18 unexpended and unobligated balance on June 30, 2017, of the statutory designated 19 program receipts collected for the Alaska Construction Career Day events. 20 Internal Review 791,100 21 Statewide Administrative 7,848,300 22 Services 23 The amount allocated for Statewide Administrative Services includes the 24 unexpended and unobligated balance on June 30, 2017, of receipts from all prior fiscal 25 years collected under the Department of Transportation and Public Facilities federal 26 indirect cost plan for expenditures incurred by the Department of Transportation and 27 Public Facilities. 28 Information Systems and 10,344,300 29 Services 30 Leased Facilities 2,957,700 31 Human Resources 2,366,400 32 Statewide Procurement 1,248,000 33 Central Region Support 1,650,800
01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Services 05 Northern Region Support 1,802,100 06 Services 07 Southcoast Region Support 1,730,800 08 Services 09 Statewide Aviation 4,339,600 10 The amount allocated for Statewide Aviation includes the unexpended and 11 unobligated balance on June 30, 2017, of the rental receipts and user fees collected 12 from tenants of land and buildings at Department of Transportation and Public 13 Facilities rural airports under AS 02.15.090(a). 14 Program Development and 8,107,000 15 Statewide Planning 16 Measurement Standards & 6,654,600 17 Commercial Vehicle 18 Enforcement 19 The amount allocated for Measurement Standards and Commercial Vehicle 20 Enforcement includes the unexpended and unobligated balance on June 30, 2017, of 21 the Unified Carrier Registration Program receipts collected by the Department of 22 Transportation and Public Facilities. 23 Design, Engineering and Construction 109,064,400 2,036,100 107,028,300 24 Statewide Public Facilities 4,387,800 25 Statewide Design and 12,315,900 26 Engineering Services 27 The amount allocated for Statewide Design and Engineering Services includes the 28 unexpended and unobligated balance on June 30, 2017, of EPA Consent Decree fine 29 receipts collected by the Department of Transportation and Public Facilities. 30 Harbor Program 298,900 31 Development 32 Central Design and 21,266,800 33 Engineering Services
01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 The amount allocated for Central Design and Engineering Services includes the 05 unexpended and unobligated balance on June 30, 2017, of the general fund program 06 receipts collected by the Department of Transportation and Public Facilities for the 07 sale or lease of excess right-of-way. 08 Northern Design and 15,822,700 09 Engineering Services 10 The amount allocated for Northern Design and Engineering Services includes the 11 unexpended and unobligated balance on June 30, 2017, of the general fund program 12 receipts collected by the Department of Transportation and Public Facilities for the 13 sale or lease of excess right-of-way. 14 Southcoast Design and 10,981,000 15 Engineering Services 16 The amount allocated for Southcoast Design and Engineering Services includes the 17 unexpended and unobligated balance on June 30, 2017, of the general fund program 18 receipts collected by the Department of Transportation and Public Facilities for the 19 sale or lease of excess right-of-way. 20 Central Region Construction 20,200,300 21 and CIP Support 22 Northern Region 16,473,400 23 Construction and CIP 24 Support 25 Southcoast Region 7,317,600 26 Construction 27 State Equipment Fleet 33,615,500 33,615,500 28 State Equipment Fleet 33,615,500 29 Highways, Aviation and Facilities 160,439,300 120,402,000 40,037,300 30 The amounts allocated for highways and aviation shall lapse into the general fund on 31 August 31, 2018. 32 Central Region Facilities 8,444,300 33 Northern Region Facilities 13,882,000
01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Southcoast Region Facilities 3,738,300 05 Traffic Signal Management 1,770,400 06 Central Region Highways 41,306,800 07 and Aviation 08 Northern Region Highways 61,958,000 09 and Aviation 10 Southcoast Region 23,079,600 11 Highways and Aviation 12 Whittier Access and 6,259,900 13 Tunnel 14 The amount allocated for Whittier Access and Tunnel includes the unexpended and 15 unobligated balance on June 30, 2017, of the Whittier Tunnel toll receipts collected by 16 the Department of Transportation and Public Facilities under AS 19.05.040(11). 17 International Airports 86,459,800 86,459,800 18 International Airport 2,226,300 19 Systems Office 20 Anchorage Airport 7,569,500 21 Administration 22 Anchorage Airport Facilities 23,425,400 23 Anchorage Airport Field 19,276,700 24 and Equipment Maintenance 25 Anchorage Airport 6,422,100 26 Operations 27 Anchorage Airport Safety 11,036,400 28 Fairbanks Airport 2,086,800 29 Administration 30 Fairbanks Airport Facilities 4,202,500 31 Fairbanks Airport Field and 4,440,200 32 Equipment Maintenance 33 Fairbanks Airport 1,137,700
01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Operations 05 Fairbanks Airport Safety 4,636,200 06 Marine Highway System 138,111,300 136,261,300 1,850,000 07 Marine Vessel Operations 98,880,900 08 Marine Vessel Fuel 20,223,600 09 Marine Engineering 3,279,000 10 Overhaul 1,647,800 11 Reservations and Marketing 2,059,300 12 Marine Shore Operations 7,877,200 13 Vessel Operations 4,143,500 14 Management 15 * * * * * * * * * * 16 * * * * * University of Alaska * * * * * 17 * * * * * * * * * * 18 University of Alaska 885,117,100 656,411,600 228,705,500 19 Budget -10,250,000 20 Reductions/Additions - 21 Systemwide 22 Statewide Services 35,493,600 23 Office of Information 17,468,700 24 Technology 25 Systemwide Education and 2,574,000 26 Outreach 27 Anchorage Campus 265,974,800 28 Small Business 3,010,200 29 Development Center 30 Kenai Peninsula College 16,652,800 31 Kodiak College 5,921,100 32 Matanuska-Susitna College 12,290,700 33 Prince William Sound 7,164,000
01 University of Alaska (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 College 05 Bristol Bay Campus 3,986,300 06 Chukchi Campus 2,302,200 07 College of Rural and 9,925,400 08 Community Development 09 Fairbanks Campus 271,623,600 10 Interior Alaska Campus 5,388,800 11 Kuskokwim Campus 6,370,700 12 Northwest Campus 4,309,000 13 Fairbanks Organized 155,090,900 14 Research 15 UAF Community and 14,003,200 16 Technical College 17 Juneau Campus 42,424,700 18 Ketchikan Campus 5,436,200 19 Sitka Campus 7,956,200 20 * * * * * * * * * * 21 * * * * * Judiciary * * * * * 22 * * * * * * * * * * 23 Alaska Court System 101,238,700 98,647,400 2,591,300 24 Budget requests from agencies of the Judicial Branch are transmitted as requested. 25 Appellate Courts 7,106,400 26 Trial Courts 83,659,600 27 Administration and Support 10,472,700 28 Therapeutic Courts 2,110,400 1,889,400 221,000 29 Therapeutic Courts 2,110,400 30 Commission on Judicial Conduct 430,300 430,300 31 Commission on Judicial 430,300 32 Conduct 33 Judicial Council 1,298,200 1,298,200
01 Judiciary (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Judicial Council 1,298,200 05 * * * * * * * * * * 06 * * * * * Legislature * * * * * 07 * * * * * * * * * * 08 Budget and Audit Committee 15,121,300 14,371,300 750,000 09 Legislative Audit 5,384,100 10 Legislative Finance 7,682,500 11 Committee Expenses 2,054,700 12 Legislative Council 26,471,800 26,426,800 45,000 13 Salaries and Allowances 7,615,500 14 Administrative Services 9,575,300 15 Council and Subcommittees 958,900 16 Legal and Research 4,166,900 17 Services 18 Select Committee on 253,500 19 Ethics 20 Office of Victims Rights 971,600 21 Ombudsman 1,277,000 22 Legislature State Facilities 1,653,100 23 Rent 24 Information and Teleconference 3,183,500 3,178,500 5,000 25 Information and 3,183,500 26 Teleconference 27 Legislative Operating Budget 21,853,100 21,843,300 9,800 28 Legislative Operating 11,665,200 29 Budget 30 Session Expenses 9,111,300 31 Special 1,076,600 32 Session/Contingency
01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * 04 * * * * * Branch-wide Appropriations * * * * * 05 * * * * * * * * * * 06 Branch-wide Appropriations -1,776,600 -1,142,400 -634,200 07 Branch-wide Appropriation -1,776,600 08 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made 02 in Sec. 1 of this Act. 03 Department of Administration 04 1002 Federal Receipts 3,296,300 05 1004 General Fund Receipts 66,910,800 06 1005 General Fund/Program Receipts 23,003,900 07 1007 Interagency Receipts 134,814,800 08 1017 Benefits Systems Receipts 30,613,200 09 1023 FICA Administration Fund Account 151,700 10 1029 Public Employees Retirement System Fund 8,554,900 11 1033 Surplus Property Revolving Fund 326,600 12 1034 Teachers Retirement System Fund 3,066,500 13 1042 Judicial Retirement System 75,900 14 1045 National Guard & Naval Militia Retirement System 231,500 15 1061 Capital Improvement Project Receipts 736,400 16 1081 Information Services Fund 37,744,200 17 1108 Statutory Designated Program Receipts 55,000 18 1147 Public Building Fund 15,396,900 19 1162 Alaska Oil & Gas Conservation Commission Rcpts 7,458,400 20 1220 Crime Victim Compensation Fund 1,547,500 21 * * * Total Agency Funding * * * $333,984,500 22 Department of Commerce, Community, and Economic Development 23 1002 Federal Receipts 20,356,300 24 1003 General Fund Match 1,999,700 25 1004 General Fund Receipts 9,536,900 26 1005 General Fund/Program Receipts 8,033,600 27 1007 Interagency Receipts 17,642,400 28 1036 Commercial Fishing Loan Fund 4,287,000 29 1040 Real Estate Surety Fund 290,800 30 1061 Capital Improvement Project Receipts 4,120,100 31 1062 Power Project Loan Fund 995,500 32 1070 Fisheries Enhancement Revolving Loan Fund 608,100 33 1074 Bulk Fuel Revolving Loan Fund 55,300
01 1102 Alaska Industrial Development & Export Authority 8,677,300 02 Receipts 03 1107 Alaska Energy Authority Corporate Receipts 980,700 04 1108 Statutory Designated Program Receipts 16,458,300 05 1141 RCA Receipts 8,958,500 06 1156 Receipt Supported Services 18,313,300 07 1164 Rural Development Initiative Fund 57,700 08 1169 PCE Endowment Fund 381,800 09 1170 Small Business Economic Development Revolving Loan 55,400 10 Fund 11 1200 Vehicle Rental Tax Receipts 336,500 12 1209 Alaska Capstone Avionics Revolving Loan Fund 133,600 13 1210 Renewable Energy Grant Fund 2,000,000 14 1216 Boat Registration Fees 196,900 15 1223 Commercial Charter Fisheries RLF 19,200 16 1224 Mariculture Revolving Loan Fund 19,200 17 1225 Community Quota Entity Revolving Loan Fund 38,300 18 1227 Alaska Microloan Revolving Loan Fund 9,400 19 1229 AK Gasline Development Corporation In-state Pipeline 6,231,600 20 Fund 21 1235 Alaska Liquefied Natural Gas Project Fund (AGDC- 4,154,400 22 LNG) 23 * * * Total Agency Funding * * * $134,947,800 24 Department of Corrections 25 1002 Federal Receipts 7,686,000 26 1004 General Fund Receipts 250,547,600 27 1005 General Fund/Program Receipts 6,501,600 28 1007 Interagency Receipts 13,431,000 29 1061 Capital Improvement Project Receipts 421,100 30 1171 PF Dividend Appropriations in lieu of Dividends to 11,191,000 31 Criminals 32 1197 Alaska Capital Income Fund 9,103,600 33 * * * Total Agency Funding * * * $298,881,900
01 Department of Education and Early Development 02 1002 Federal Receipts 219,984,300 03 1003 General Fund Match 1,027,500 04 1004 General Fund Receipts 46,634,700 05 1005 General Fund/Program Receipts 1,905,800 06 1007 Interagency Receipts 23,536,900 07 1014 Donated Commodity/Handling Fee Account 382,200 08 1043 Impact Aid for K-12 Schools 20,791,000 09 1066 Public School Trust Fund 20,000,000 10 1106 Alaska Student Loan Corporation Receipts 11,946,700 11 1108 Statutory Designated Program Receipts 2,057,200 12 1145 Art in Public Places Fund 30,000 13 1151 Technical Vocational Education Program Account 531,600 14 1226 Alaska Higher Education Investment Fund 23,634,100 15 * * * Total Agency Funding * * * $372,462,000 16 Department of Environmental Conservation 17 1002 Federal Receipts 23,896,600 18 1003 General Fund Match 4,346,400 19 1004 General Fund Receipts 10,951,500 20 1005 General Fund/Program Receipts 8,490,300 21 1007 Interagency Receipts 2,427,000 22 1018 Exxon Valdez Oil Spill Settlement 6,900 23 1052 Oil/Hazardous Prevention/Response Fund 15,787,700 24 1061 Capital Improvement Project Receipts 3,639,500 25 1093 Clean Air Protection Fund 4,656,200 26 1108 Statutory Designated Program Receipts 63,300 27 1166 Commercial Passenger Vessel Environmental Compliance 1,779,600 28 Fund 29 1205 Berth Fees for the Ocean Ranger Program 3,834,600 30 1230 Alaska Clean Water Administrative Fund 1,243,400 31 1231 Alaska Drinking Water Administrative Fund 457,800 32 1232 In-state Pipeline Fund Interagency 307,400 33 * * * Total Agency Funding * * * $81,888,200
01 Department of Fish and Game 02 1002 Federal Receipts 67,019,500 03 1003 General Fund Match 967,600 04 1004 General Fund Receipts 49,548,800 05 1005 General Fund/Program Receipts 2,546,300 06 1007 Interagency Receipts 18,557,200 07 1018 Exxon Valdez Oil Spill Settlement 2,486,300 08 1024 Fish and Game Fund 30,925,100 09 1055 Interagency/Oil & Hazardous Waste 109,600 10 1061 Capital Improvement Project Receipts 7,257,100 11 1108 Statutory Designated Program Receipts 7,893,800 12 1109 Test Fisheries Receipts 3,860,400 13 1201 Commercial Fisheries Entry Commission Receipts 8,490,800 14 * * * Total Agency Funding * * * $199,662,500 15 Office of the Governor 16 1002 Federal Receipts 205,000 17 1004 General Fund Receipts 23,135,800 18 1007 Interagency Receipts 103,500 19 1061 Capital Improvement Project Receipts 479,500 20 1185 Election Fund (HAVA) 255,300 21 * * * Total Agency Funding * * * $24,179,100 22 Department of Health and Social Services 23 1002 Federal Receipts 1,456,342,800 24 1003 General Fund Match 577,229,800 25 1004 General Fund Receipts 328,710,300 26 1005 General Fund/Program Receipts 33,577,200 27 1007 Interagency Receipts 69,649,800 28 1013 Alcoholism & Drug Abuse Revolving Loan 2,000 29 1050 Permanent Fund Dividend Fund 17,724,700 30 1061 Capital Improvement Project Receipts 3,904,700 31 1108 Statutory Designated Program Receipts 22,196,100 32 1168 Tobacco Use Education and Cessation Fund 9,496,100 33 1188 Federal Unrestricted Receipts 7,400,000
01 1238 Vaccine Assessment Account 10,500,000 02 1247 Medicaid Monetary Recoveries 177,400 03 * * * Total Agency Funding * * * $2,536,910,900 04 Department of Labor and Workforce Development 05 1002 Federal Receipts 84,337,900 06 1003 General Fund Match 7,430,100 07 1004 General Fund Receipts 13,551,900 08 1005 General Fund/Program Receipts 3,270,300 09 1007 Interagency Receipts 18,774,900 10 1031 Second Injury Fund Reserve Account 3,414,900 11 1032 Fishermen's Fund 1,458,900 12 1049 Training and Building Fund 803,200 13 1054 State Employment & Training Program 8,448,500 14 1061 Capital Improvement Project Receipts 93,700 15 1108 Statutory Designated Program Receipts 1,215,000 16 1117 Randolph Sheppard Small Business Fund 125,000 17 1151 Technical Vocational Education Program Account 7,325,900 18 1157 Workers Safety and Compensation Administration 8,524,300 19 Account 20 1172 Building Safety Account 2,144,900 21 1203 Workers' Compensation Benefits Guaranty Fund 774,400 22 1237 Vocational Rehabilitation Small Bus. Enterprise Revolving 200,000 23 Fd 24 * * * Total Agency Funding * * * $161,893,800 25 Department of Law 26 1002 Federal Receipts 1,489,400 27 1003 General Fund Match 507,300 28 1004 General Fund Receipts 49,773,100 29 1005 General Fund/Program Receipts 193,400 30 1007 Interagency Receipts 26,785,900 31 1055 Interagency/Oil & Hazardous Waste 457,300 32 1061 Capital Improvement Project Receipts 506,200 33 1105 Alaska Permanent Fund Corporation Receipts 2,616,500
01 1108 Statutory Designated Program Receipts 1,102,500 02 1141 RCA Receipts 2,345,700 03 1162 Alaska Oil & Gas Conservation Commission Rcpts 225,000 04 1168 Tobacco Use Education and Cessation Fund 102,900 05 1232 In-state Pipeline Fund Interagency 138,600 06 * * * Total Agency Funding * * * $86,243,800 07 Department of Military and Veterans Affairs 08 1002 Federal Receipts 30,995,100 09 1003 General Fund Match 7,612,100 10 1004 General Fund Receipts 8,948,200 11 1005 General Fund/Program Receipts 28,400 12 1007 Interagency Receipts 5,042,600 13 1061 Capital Improvement Project Receipts 1,745,900 14 1101 Alaska Aerospace Development Corporation Receipts 2,957,100 15 1108 Statutory Designated Program Receipts 435,000 16 * * * Total Agency Funding * * * $57,764,400 17 Department of Natural Resources 18 1002 Federal Receipts 15,820,100 19 1003 General Fund Match 744,000 20 1004 General Fund Receipts 58,478,200 21 1005 General Fund/Program Receipts 19,928,100 22 1007 Interagency Receipts 6,761,600 23 1018 Exxon Valdez Oil Spill Settlement 133,000 24 1021 Agricultural Loan Fund 495,700 25 1055 Interagency/Oil & Hazardous Waste 48,800 26 1061 Capital Improvement Project Receipts 5,685,000 27 1105 Alaska Permanent Fund Corporation Receipts 5,959,400 28 1108 Statutory Designated Program Receipts 14,390,600 29 1153 State Land Disposal Income Fund 5,914,900 30 1154 Shore Fisheries Development Lease Program 348,000 31 1155 Timber Sale Receipts 994,300 32 1200 Vehicle Rental Tax Receipts 3,013,200 33 1216 Boat Registration Fees 300,000
01 1232 In-state Pipeline Fund Interagency 517,500 02 * * * Total Agency Funding * * * $139,532,400 03 Department of Public Safety 04 1002 Federal Receipts 12,138,000 05 1003 General Fund Match 693,300 06 1004 General Fund Receipts 153,874,400 07 1005 General Fund/Program Receipts 6,326,300 08 1007 Interagency Receipts 11,006,700 09 1055 Interagency/Oil & Hazardous Waste 50,600 10 1061 Capital Improvement Project Receipts 3,836,800 11 1108 Statutory Designated Program Receipts 203,900 12 1249 Transportation Maintenance Fund 1,525,100 13 * * * Total Agency Funding * * * $189,655,100 14 Department of Revenue 15 1002 Federal Receipts 75,490,000 16 1003 General Fund Match 7,346,000 17 1004 General Fund Receipts 17,591,100 18 1005 General Fund/Program Receipts 1,728,500 19 1007 Interagency Receipts 8,942,100 20 1016 CSSD Federal Incentive Payments 1,800,000 21 1017 Benefits Systems Receipts 26,628,200 22 1027 International Airport Revenue Fund 34,600 23 1029 Public Employees Retirement System Fund 22,167,100 24 1034 Teachers Retirement System Fund 10,290,500 25 1042 Judicial Retirement System 365,200 26 1045 National Guard & Naval Militia Retirement System 240,600 27 1050 Permanent Fund Dividend Fund 8,218,800 28 1061 Capital Improvement Project Receipts 3,474,000 29 1066 Public School Trust Fund 125,400 30 1103 Alaska Housing Finance Corporation Receipts 32,438,700 31 1104 Alaska Municipal Bond Bank Receipts 901,300 32 1105 Alaska Permanent Fund Corporation Receipts 151,117,700 33 1108 Statutory Designated Program Receipts 105,000
01 1133 CSSD Administrative Cost Reimbursement 1,375,500 02 1169 PCE Endowment Fund 359,000 03 * * * Total Agency Funding * * * $370,739,300 04 Department of Transportation/Public Facilities 05 1002 Federal Receipts 2,045,300 06 1004 General Fund Receipts 145,691,400 07 1005 General Fund/Program Receipts 4,790,000 08 1007 Interagency Receipts 4,109,200 09 1026 Highways/Equipment Working Capital Fund 34,578,100 10 1027 International Airport Revenue Fund 89,599,500 11 1061 Capital Improvement Project Receipts 158,171,100 12 1076 Marine Highway System Fund 51,758,800 13 1108 Statutory Designated Program Receipts 535,100 14 1200 Vehicle Rental Tax Receipts 5,497,300 15 1214 Whittier Tunnel Toll Receipts 1,928,900 16 1215 Uniform Commercial Registration fees 511,400 17 1232 In-state Pipeline Fund Interagency 275,200 18 1236 Alaska Liquefied Natural Gas Project Fund I/A (AK 1,300 19 LNG I/A) 20 1239 Aviation Fuel Tax Revenue 9,244,200 21 1244 Rural Airport Receipts 7,441,500 22 1245 Rural Airport Receipts I/A 256,100 23 1249 Transportation Maintenance Fund 64,826,100 24 * * * Total Agency Funding * * * $581,260,500 25 University of Alaska 26 1002 Federal Receipts 143,852,700 27 1003 General Fund Match 4,777,300 28 1004 General Fund Receipts 319,450,400 29 1007 Interagency Receipts 16,201,100 30 1048 University Restricted Receipts 326,203,800 31 1061 Capital Improvement Project Receipts 10,530,700 32 1151 Technical Vocational Education Program Account 5,980,100 33 1174 UA Intra-Agency Transfers 58,121,000
01 * * * Total Agency Funding * * * $885,117,100 02 Judiciary 03 1002 Federal Receipts 1,016,000 04 1004 General Fund Receipts 102,265,300 05 1007 Interagency Receipts 1,401,700 06 1108 Statutory Designated Program Receipts 185,000 07 1133 CSSD Administrative Cost Reimbursement 209,600 08 * * * Total Agency Funding * * * $105,077,600 09 Legislature 10 1004 General Fund Receipts 65,225,000 11 1005 General Fund/Program Receipts 594,900 12 1007 Interagency Receipts 809,800 13 * * * Total Agency Funding * * * $66,629,700 14 Branch-wide Appropriations 15 1002 Federal Receipts -39,000 16 1003 General Fund Match -5,400 17 1004 General Fund Receipts -975,300 18 1005 General Fund/Program Receipts -31,200 19 1007 Interagency Receipts -380,900 20 1017 Benefits Systems Receipts -2,500 21 1018 Exxon Valdez Oil Spill Settlement -4,500 22 1023 FICA Administration Fund Account -100 23 1026 Highways/Equipment Working Capital Fund -200 24 1027 International Airport Revenue Fund -10,900 25 1029 Public Employees Retirement System Fund -3,600 26 1031 Second Injury Fund Reserve Account -600 27 1032 Fishermen's Fund -500 28 1034 Teachers Retirement System Fund -1,200 29 1036 Commercial Fishing Loan Fund -600 30 1045 National Guard & Naval Militia Retirement System -100 31 1050 Permanent Fund Dividend Fund -4,700 32 1052 Oil/Hazardous Prevention/Response Fund -3,300 33 1055 Interagency/Oil & Hazardous Waste -5,500
01 1061 Capital Improvement Project Receipts -30,600 02 1066 Public School Trust Fund -200 03 1070 Fisheries Enhancement Revolving Loan Fund -100 04 1076 Marine Highway System Fund -6,900 05 1081 Information Services Fund -5,200 06 1093 Clean Air Protection Fund -900 07 1102 Alaska Industrial Development & Export Authority -31,900 08 Receipts 09 1104 Alaska Municipal Bond Bank Receipts -1,800 10 1105 Alaska Permanent Fund Corporation Receipts -53,300 11 1108 Statutory Designated Program Receipts -47,800 12 1133 CSSD Administrative Cost Reimbursement -4,300 13 1141 RCA Receipts -24,400 14 1147 Public Building Fund -1,000 15 1151 Technical Vocational Education Program Account -100 16 1156 Receipt Supported Services -12,600 17 1157 Workers Safety and Compensation Administration -7,800 18 Account 19 1162 Alaska Oil & Gas Conservation Commission Rcpts -58,300 20 1166 Commercial Passenger Vessel Environmental Compliance -100 21 Fund 22 1169 PCE Endowment Fund -400 23 1172 Building Safety Account -100 24 1185 Election Fund (HAVA) -1,400 25 1201 Commercial Fisheries Entry Commission Receipts -10,000 26 1220 Crime Victim Compensation Fund -3,600 27 1229 AK Gasline Development Corporation In-state Pipeline -1,600 28 Fund 29 1230 Alaska Clean Water Administrative Fund -200 30 1231 Alaska Drinking Water Administrative Fund -200 31 1232 In-state Pipeline Fund Interagency -200 32 1235 Alaska Liquefied Natural Gas Project Fund (AGDC- -1,100 33 LNG)
01 1244 Rural Airport Receipts -400 02 * * * Total Agency Funding * * * $-1,776,600 03 * * * Total Budget * * * $6,625,054,000 04 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 3. The following sets out the statewide funding for the appropriations made 02 in sec. 1 of this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 1003 General Fund Match 614,675,700 06 1004 General Fund Receipts 1,719,850,100 07 * * * Total Unrestricted General Funds * * * $2,334,525,800 08 Designated General Funds 09 1005 General Fund/Program Receipts 120,887,400 10 1021 Agricultural Loan Fund 495,700 11 1031 Second Injury Fund Reserve Account 3,414,300 12 1032 Fishermen's Fund 1,458,400 13 1036 Commercial Fishing Loan Fund 4,286,400 14 1040 Real Estate Surety Fund 290,800 15 1048 University Restricted Receipts 326,203,800 16 1049 Training and Building Fund 803,200 17 1050 Permanent Fund Dividend Fund 25,938,800 18 1052 Oil/Hazardous Prevention/Response Fund 15,784,400 19 1054 State Employment & Training Program 8,448,500 20 1062 Power Project Loan Fund 995,500 21 1070 Fisheries Enhancement Revolving Loan Fund 608,000 22 1074 Bulk Fuel Revolving Loan Fund 55,300 23 1076 Marine Highway System Fund 51,751,900 24 1109 Test Fisheries Receipts 3,860,400 25 1141 RCA Receipts 11,279,800 26 1151 Technical Vocational Education Program Account 13,837,500 27 1153 State Land Disposal Income Fund 5,914,900 28 1154 Shore Fisheries Development Lease Program 348,000 29 1155 Timber Sale Receipts 994,300 30 1156 Receipt Supported Services 18,300,700 31 1157 Workers Safety and Compensation Administration 8,516,500 32 Account 33 1162 Alaska Oil & Gas Conservation Commission Rcpts 7,625,100
01 1164 Rural Development Initiative Fund 57,700 02 1166 Commercial Passenger Vessel Environmental 1,779,500 03 Compliance Fund 04 1168 Tobacco Use Education and Cessation Fund 9,599,000 05 1169 PCE Endowment Fund 740,400 06 1170 Small Business Economic Development Revolving Loan 55,400 07 Fund 08 1171 PF Dividend Appropriations in lieu of Dividends to 11,191,000 09 Criminals 10 1172 Building Safety Account 2,144,800 11 1197 Alaska Capital Income Fund 9,103,600 12 1200 Vehicle Rental Tax Receipts 8,847,000 13 1201 Commercial Fisheries Entry Commission Receipts 8,480,800 14 1203 Workers' Compensation Benefits Guaranty Fund 774,400 15 1205 Berth Fees for the Ocean Ranger Program 3,834,600 16 1209 Alaska Capstone Avionics Revolving Loan Fund 133,600 17 1210 Renewable Energy Grant Fund 2,000,000 18 1223 Commercial Charter Fisheries RLF 19,200 19 1224 Mariculture Revolving Loan Fund 19,200 20 1225 Community Quota Entity Revolving Loan Fund 38,300 21 1226 Alaska Higher Education Investment Fund 23,634,100 22 1227 Alaska Microloan Revolving Loan Fund 9,400 23 1237 Vocational Rehabilitation Small Bus. Enterprise 200,000 24 Revolving Fd 25 1238 Vaccine Assessment Account 10,500,000 26 1247 Medicaid Monetary Recoveries 177,400 27 1249 Transportation Maintenance Fund 66,351,200 28 * * * Total Designated General Funds * * * $791,790,200 29 Federal Funds 30 1002 Federal Receipts 2,165,932,300 31 1013 Alcoholism & Drug Abuse Revolving Loan 2,000 32 1014 Donated Commodity/Handling Fee Account 382,200 33 1016 CSSD Federal Incentive Payments 1,800,000
01 1033 Surplus Property Revolving Fund 326,600 02 1043 Impact Aid for K-12 Schools 20,791,000 03 1133 CSSD Administrative Cost Reimbursement 1,580,800 04 1188 Federal Unrestricted Receipts 7,400,000 05 * * * Federal Funds * * * $2,198,214,900 06 Other Non-Duplicated Funds 07 1017 Benefits Systems Receipts 57,238,900 08 1018 Exxon Valdez Oil Spill Settlement 2,621,700 09 1023 FICA Administration Fund Account 151,600 10 1024 Fish and Game Fund 30,925,100 11 1027 International Airport Revenue Fund 89,623,200 12 1029 Public Employees Retirement System Fund 30,718,400 13 1034 Teachers Retirement System Fund 13,355,800 14 1042 Judicial Retirement System 441,100 15 1045 National Guard & Naval Militia Retirement System 472,000 16 1066 Public School Trust Fund 20,125,200 17 1093 Clean Air Protection Fund 4,655,300 18 1101 Alaska Aerospace Development Corporation Receipts 2,957,100 19 1102 Alaska Industrial Development & Export Authority 8,645,400 20 Receipts 21 1103 Alaska Housing Finance Corporation Receipts 32,438,700 22 1104 Alaska Municipal Bond Bank Receipts 899,500 23 1105 Alaska Permanent Fund Corporation Receipts 159,640,300 24 1106 Alaska Student Loan Corporation Receipts 11,946,700 25 1107 Alaska Energy Authority Corporate Receipts 980,700 26 1108 Statutory Designated Program Receipts 66,848,000 27 1117 Randolph Sheppard Small Business Fund 125,000 28 1214 Whittier Tunnel Toll Receipts 1,928,900 29 1215 Uniform Commercial Registration fees 511,400 30 1216 Boat Registration Fees 496,900 31 1230 Alaska Clean Water Administrative Fund 1,243,200 32 1231 Alaska Drinking Water Administrative Fund 457,600 33 1239 Aviation Fuel Tax Revenue 9,244,200
01 1244 Rural Airport Receipts 7,441,100 02 * * * Total Other Non-Duplicated Funds * * * $556,133,000 03 Duplicated Funds 04 1007 Interagency Receipts 379,617,300 05 1026 Highways/Equipment Working Capital Fund 34,577,900 06 1055 Interagency/Oil & Hazardous Waste 660,800 07 1061 Capital Improvement Project Receipts 204,571,200 08 1081 Information Services Fund 37,739,000 09 1145 Art in Public Places Fund 30,000 10 1147 Public Building Fund 15,395,900 11 1174 UA Intra-Agency Transfers 58,121,000 12 1185 Election Fund (HAVA) 253,900 13 1220 Crime Victim Compensation Fund 1,543,900 14 1229 AK Gasline Development Corporation In-state Pipeline 6,230,000 15 Fund 16 1232 In-state Pipeline Fund Interagency 1,238,500 17 1235 Alaska Liquefied Natural Gas Project Fund (AGDC- 4,153,300 18 LNG) 19 1236 Alaska Liquefied Natural Gas Project Fund I/A (AK 1,300 20 LNG I/A) 21 1245 Rural Airport Receipts I/A 256,100 22 * * * Total Duplicated Funds * * * $744,390,100 23 * * * Total Budget * * * $6,625,054,000 24 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 02 includes the amount necessary to pay the costs of personal services because of reclassification 03 of job classes during the fiscal year ending June 30, 2018. 04 * Sec. 5. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 05 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 06 2018, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the 07 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2018. 08 * Sec. 6. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 09 the Alaska Housing Finance Corporation anticipates that $30,448,400 of the adjusted change 10 in net assets from the second preceding fiscal year will be available for appropriation for the 11 fiscal year ending June 30, 2018. 12 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 13 this section for the purpose of paying debt service for the fiscal year ending June 30, 2017, in 14 the following estimated amounts: 15 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 16 dormitory construction, authorized under ch. 26, SLA 1996; 17 (2) $7,217,757 for debt service on the bonds described under ch. 1, SSSLA 18 2002; 19 (3) $3,786,256 for debt service on the bonds authorized under sec. 4, ch. 120, 20 SLA 2004. 21 (c) After deductions for the items set out in (b) of this section and deductions for 22 appropriations for operating and capital purposes are made, any remaining balance of the 23 amount set out in (a) of this section for the fiscal year ending June 30, 2018, is appropriated to 24 the unrestricted general fund. 25 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 26 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 27 Corporation during the fiscal year ending June 30, 2018, and all income earned on assets of 28 the corporation during that period are appropriated to the Alaska Housing Finance 29 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 30 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 31 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a))
01 under procedures adopted by the board of directors. 02 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 03 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 04 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 05 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 06 June 30, 2018, for housing loan programs not subsidized by the corporation. 07 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 08 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 09 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 10 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 11 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2018, for housing 12 loan programs and projects subsidized by the corporation. 13 * Sec. 7. ALASKA PERMANENT FUND CORPORATION. (a) The amount required to be 14 deposited under AS 37.13.010(a), estimated to be $244,300,000, during the fiscal year ending 15 June 30, 2018, is appropriated to the principal of the Alaska permanent fund in satisfaction of 16 that requirement. 17 (b) The amount necessary for the payment of a dividend to each eligible individual of 18 $1,000, estimated to be $695,650,000, is appropriated from the general fund to the dividend 19 fund (AS 43.23.045(a) for the payment of permanent fund dividends and for administrative 20 and associated costs for the fiscal year ending June 30, 2018. 21 (c) The income earned during the fiscal year ending June 30, 2018, on revenue from 22 the sources set out in AS 37.13.145(d), estimated to be $26,000,000, is appropriated to the 23 Alaska capital income fund (AS 37.05.565). 24 (d) The amount equal to five and one-quarter percent of the average market value of 25 the Alaska permanent fund for the first five of the preceding six fiscal years, including the 26 fiscal year ending June 30, 2016, and including the earnings reserve account established under 27 AS 37.13.145, estimated to be $2,408,100,000, is appropriated from the earnings reserve 28 account (AS 37.13.145) to the general fund for the fiscal year ending June 30, 2017. 29 (e) The amount equal to five and one-quarter percent of the average market value of 30 the Alaska permanent fund, including the earnings reserve account established under 31 AS 37.13.145, for the first five of the preceding six fiscal years, including the fiscal year
01 ending June 30, 2017, estimated to be $2,507,000,000, is appropriated from the earnings 02 reserve account (AS 37.13.145) to the general fund for the fiscal year ending June 30, 2018. 03 (f) The appropriation made in (e) of this section is reduced by the difference between 04 the amount calculated under (1) of this subsection and the amount under (2) of the subsection 05 if the amount calculated under (1) of this subsection exceeds the amount under (2) of this 06 subsection: 07 (1) the total amount of oil and gas production taxes under AS 43.55.011 - 08 43.55.180, mineral lease rentals, royalties, royalty sale proceeds, net profit shares under 09 AS 38.05.180(f) and (g), and federal mineral revenue sharing payments and bonuses received 10 by the state from mineral leases and deposited into the general fund in the fiscal year ending 11 June 30, 2017, less 20 percent of the appropriation made in (e) of this section; 12 (2) $1,200,000,000. 13 * Sec. 8. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 14 An estimated $9,500,000 will be declared available by the Alaska Industrial Development and 15 Export Authority board of directors under AS 44.88.088 for appropriation as the dividend for 16 the fiscal year ending June 30, 2018, from the unrestricted balance in the Alaska Industrial 17 Development and Export Authority revolving fund (AS 44.88.060). 18 (b) After deductions for appropriations made for operating and capital purposes are 19 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 20 ending June 30, 2017, is appropriated to the unrestricted general fund. 21 * Sec. 9. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 22 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 23 appropriated from that account to the Department of Administration for those uses for the 24 fiscal year ending June 30, 2018. 25 (b) The amount necessary to fund the uses of the working reserve account described 26 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 27 those uses for the fiscal year ending June 30, 2018. 28 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 29 working reserve account described in AS 37.05.510(a) is appropriated from the 30 unencumbered balance of any appropriation enacted to finance the payment of employee 31 salaries and benefits that is determined to be available for lapse at the end of the fiscal year
01 ending June 30, 2018. 02 (d) The amount necessary to have an unobligated balance of $5,000,000 in the group 03 health and life benefits fund (AS 39.30.095), after the appropriations in (b) and (c) of this 04 section, is appropriated from the unencumbered balance of any appropriation that is 05 determined to be available for lapse at the end of the fiscal year ending June 30, 2018. 06 (e) The amount received in settlement of a claim against a bond guaranteeing the 07 reclamation of state, federal, or private land, including the plugging or repair of a well, 08 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 09 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 10 covered by the bond for the fiscal year ending June 30, 2018. 11 (f) If the amount appropriated is insufficient to cover actuarial costs for retirement 12 system benefit payment calculations, after all allowable payments from retirement system 13 fund sources, the amount, estimated to be $0, is appropriated from the general fund to the 14 Department of Administration for that purpose for the fiscal year ending June 30, 2018. 15 * Sec. 10. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 16 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 17 apportioned to the state as national forest income that the Department of Commerce, 18 Community, and Economic Development determines would lapse into the unrestricted portion 19 of the general fund on June 30, 2018, under AS 41.15.180(j) is appropriated to home rule 20 cities, first class cities, second class cities, a municipality organized under federal law, or 21 regional educational attendance areas entitled to payment from the national forest income for 22 the fiscal year ending June 30, 2018, to be allocated among the recipients of national forest 23 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 24 and (d) for the fiscal year ending June 30, 2018. 25 (b) If the amount necessary to make national forest receipts payments under 26 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 27 amount necessary to make national forest receipt payments is appropriated from federal 28 receipts received for that purpose to the Department of Commerce, Community, and 29 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 30 year ending June 30, 2018. 31 (c) If the amount necessary to make payments in lieu of taxes for cities in the
01 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 02 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 03 from federal receipts received for that purpose to the Department of Commerce, Community, 04 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 05 fiscal year ending June 30, 2018. 06 (d) An amount equal to the salmon enhancement tax collected under AS 43.76.001 - 07 43.76.028 in calendar year 2016, estimated to be $6,600,000, and deposited in the general 08 fund under AS 43.76.025(c) is appropriated from the general fund to the Department of 09 Commerce, Community, and Economic Development for payment in the fiscal year ending 10 June 30, 2018, to qualified regional associations operating within a region designated under 11 AS 16.10.375. 12 (e) An amount equal to the seafood development tax collected under AS 43.76.350 - 13 43.76.399 in calendar year 2016, estimated to be $1,500,000, and deposited in the general 14 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 15 Commerce, Community, and Economic Development for payment in the fiscal year ending 16 June 30, 2018, to qualified regional seafood development associations for the following 17 purposes: 18 (1) promotion of seafood and seafood by-products that are harvested in the 19 region and processed for sale; 20 (2) promotion of improvements to the commercial fishing industry and 21 infrastructure in the seafood development region; 22 (3) establishment of education, research, advertising, or sales promotion 23 programs for seafood products harvested in the region; 24 (4) preparation of market research and product development plans for the 25 promotion of seafood and their by-products that are harvested in the region and processed for 26 sale; 27 (5) cooperation with the Alaska Seafood Marketing Institute and other public 28 or private boards, organizations, or agencies engaged in work or activities similar to the work 29 of the organization, including entering into contracts for joint programs of consumer 30 education, sales promotion, quality control, advertising, and research in the production, 31 processing, or distribution of seafood harvested in the region;
01 (6) cooperation with commercial fishermen, fishermen's organizations, 02 seafood processors, the Alaska Fisheries Development Foundation, the Fisheries Industrial 03 Technology Center, state and federal agencies, and other relevant persons and entities to 04 investigate market reception to new seafood product forms and to develop commodity 05 standards and future markets for seafood products. 06 (f) The amount necessary, estimated to be $37,855,000, not to exceed the amount 07 determined under AS 42.45.085(a), is appropriated from the power cost equalization 08 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and 09 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the 10 fiscal year ending June 30, 2018. 11 (g) The sum of $55,000,000 is appropriated from the Alaska comprehensive health 12 insurance fund (AS 21.55.430) to the Department of Commerce, Community, and Economic 13 Development, division of insurance, for the calendar year 2018 Alaska Reinsurance program 14 for the fiscal year ending June 30, 2018, and June 30, 2019. 15 (h) The sum of $55,000,000 is appropriated from the Alaska comprehensive health 16 insurance fund (AS 21.55.430) to the Department of Commerce, Community, and Economic 17 Development, division of insurance, for the calendar year 2017 Alaska Reinsurance program 18 for the fiscal year ending June 30, 2017, and June 30, 2018. 19 * Sec. 11. 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, 2017, estimated to be $500,000, 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, 2018, 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. 21(j) 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, 2018. 29 * Sec. 12. 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, 2018. 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, 2018. 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, 2018. 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, 2018, 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, 2018. 22 * Sec. 13. 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, 2015, June 30, 2016, and June 30, 2017, 25 estimated to be $11,400, 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, 2018. 28 * Sec. 14. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 29 the fiscal year ending June 30, 2018, 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, 2018, June 30, 2019, and June 30, 2020. 03 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 04 year ending June 30, 2018, 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, 2018. 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, 2018. 12 (d) Federal receipts received for fire suppression during the fiscal year ending 13 June 30, 2018, 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, 2018. 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, not 17 to exceed $1,125,000, is appropriated from the general fund to the Department of Natural 18 Resources, fire suppression preparedness, for the purpose of paying costs of the division of 19 forestry wildland firefighting crews for the fiscal year ending June 30, 2018. 20 * Sec. 15. DEPARTMENT OF REVENUE. Program receipts collected as cost recovery for 21 paternity testing administered by the child support services agency, as required under 22 AS 25.27.040 and 25.27.165, and as collected under AS 25.20.050(f), estimated to be 23 $46,000, are appropriated to the Department of Revenue, child support services agency, for 24 child support activities for the fiscal year ending June 30, 2018. 25 * Sec. 16. UNIVERSITY OF ALASKA. The amount of the fees collected under 26 AS 28.10.421(d) during the fiscal year ending June 30, 2017, for the issuance of special 27 request university plates, less the cost of issuing the license plates, estimated to be $600, is 28 appropriated from the general fund to the University of Alaska for support of alumni 29 programs at the campuses of the university for the fiscal year ending June 30, 2018. 30 * Sec. 17. OFFICE OF THE GOVERNOR. The sum of $1,847,000 is appropriated from the 31 general fund to the Office of the Governor, division of elections, for costs associated with
01 conducting the statewide primary and general elections for the fiscal years ending June 30, 02 2018, and June 30, 2019. 03 * Sec. 18. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 04 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 05 fiscal year ending June 30, 2018, is appropriated for that purpose for the fiscal year ending 06 June 30, 2018, to the agency authorized by law to generate the revenue, from the funds and 07 accounts in which the payments received by the state are deposited. In this subsection, 08 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 09 (b) The amount necessary to compensate the provider of bankcard or credit card 10 services to the state during the fiscal year ending June 30, 2018, is appropriated for that 11 purpose for the fiscal year ending June 30, 2018, to each agency of the executive, legislative, 12 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 13 goods, and services provided by that agency on behalf of the state, from the funds and 14 accounts in which the payments received by the state are deposited. 15 (c) The amount necessary to compensate the provider of bankcard or credit card 16 services to the state during the fiscal year ending June 30, 2018, is appropriated for that 17 purpose for the fiscal year ending June 30, 2018, to the Department of Law for accepting 18 payment of restitution in accordance with AS 12.55.051 and AS 47.12.170 by bankcard or 19 credit card, from the funds and accounts in which the restitution payments received by the 20 Department of Law are deposited. 21 * Sec. 19. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest 22 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08 23 during the fiscal year ending June 30, 2018, estimated to be zero, is appropriated from the 24 general fund to the Department of Revenue for payment of the interest on those notes for the 25 fiscal year ending June 30, 2018. 26 (b) The amount required to be paid by the state for the principal of and interest on all 27 issued and outstanding state-guaranteed bonds, estimated to be zero, is appropriated from the 28 general fund to the Alaska Housing Finance Corporation for payment of the principal of and 29 interest on those bonds for the fiscal year ending June 30, 2018. 30 (c) The amount necessary for payment of principal and interest, redemption premium, 31 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for
01 the fiscal year ending June 30, 2018, estimated to be $1,602,900, is appropriated from interest 02 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 03 revenue bond redemption fund (AS 37.15.565). 04 (d) The amount necessary for payment of principal and interest, redemption premium, 05 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 06 the fiscal year ending June 30, 2018, estimated to be $1,669,900, is appropriated from interest 07 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 08 fund revenue bond redemption fund (AS 37.15.565). 09 (e) The sum of $4,561,454 is appropriated from the general fund to the following 10 agencies for the fiscal year ending June 30, 2018, for payment of debt service on outstanding 11 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 12 following projects: 13 AGENCY AND PROJECT APPROPRIATION AMOUNT 14 (1) University of Alaska $1,215,650 15 Anchorage Community and Technical 16 College Center 17 Juneau Readiness Center/UAS Joint Facility 18 (2) Department of Transportation and Public Facilities 19 (A) Matanuska-Susitna Borough 709,913 20 (deep water port and road upgrade) 21 (B) Aleutians East Borough/False Pass 157,667 22 (small boat harbor) 23 (C) City of Valdez (harbor renovations) 207,850 24 (D) Aleutians East Borough/Akutan 274,668 25 (small boat harbor) 26 (E) Fairbanks North Star Borough 332,955 27 (Eielson AFB Schools, major 28 maintenance and upgrades) 29 (F) City of Unalaska (Little South America 367,895 30 (LSA) Harbor) 31 (3) Alaska Energy Authority
01 (A) Kodiak Electric Association 943,676 02 (Nyman combined cycle cogeneration plant) 03 (B) Copper Valley Electric Association 351,180 04 (cogeneration projects) 05 (f) The amount necessary for payment of lease payments and trustee fees relating to 06 certificates of participation issued for real property for the fiscal year ending June 30, 2018, 07 estimated to be $2,892,150, is appropriated from the general fund to the state bond committee 08 for that purpose for the fiscal year ending June 30, 2018. 09 (g) The sum of $3,303,500 is appropriated from the general fund to the Department of 10 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 11 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 12 2018. 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, 2018: 15 (1) the sum of $10,000 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 $7,990,300, 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 amount necessary for payment of debt service and accrued interest on 02 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, after 03 payments made in (3) and (4) of this subsection, estimated to be $4,737,080, from the general 04 fund for that purpose; 05 (6) the sum of $2,200 from the State of Alaska general obligation bonds, 06 series 2012A bond issue premium, interest earnings, and accrued interest held in the debt 07 service fund of the series 2012A bonds for payment of debt service and accrued interest on 08 outstanding State of Alaska general obligation bonds, series 2012A; 09 (7) the sum of $37,000 from the Alaska debt retirement fund (AS 37.15.011) 10 for payment of debt service and accrued interest on outstanding State of Alaska general 11 obligation bonds, series 2012A; 12 (8) the amount necessary, estimated to be $28,836,800, for payment of debt 13 service and accrued interest on outstanding State of Alaska general obligation bonds, series 14 2012A, from the general fund for that purpose; 15 (9) the amount necessary for payment of debt service and accrued interest on 16 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 17 from the amount received from the United States Treasury as a result of the American 18 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 19 subsidy payments due on the series 2013A general obligation bonds; 20 (10) the amount necessary for payment of debt service and accrued interest on 21 outstanding State of Alaska general obligation bonds, series 2013A, after payments made in 22 (9) of this subsection, estimated to be $33,180, from the general fund for that purpose; 23 (11) the sum of $66,000 from the investment earnings on the bond proceeds 24 deposited in the capital project funds for the series 2013B general obligation bonds, for 25 payment of debt service and accrued interest on outstanding State of Alaska general 26 obligation bonds, series 2013B; 27 (12) the amount necessary for payment of debt service and accrued interest on 28 outstanding State of Alaska general obligation bonds, series 2013B, after the payment made in 29 (11) of this subsection, estimated to be $16,103,000, from the general fund for that purpose; 30 (13) the amount necessary for payment of debt service and accrued interest on 31 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be
01 $4,721,250, from the general fund for that purpose; 02 (14) the sum of $1,900 from the State of Alaska general obligation bonds, 03 series 2016A and 2016B bond issue premium, interest earnings, and accrued interest held in 04 the debt service fund of the series 2016A and 2016B bonds for payment of debt service and 05 accrued interest on outstanding State of Alaska general obligation bonds, series 2016A and 06 2016B; 07 (15) the sum of $226,000, from the investment earnings on the bond proceeds 08 deposited in the capital project funds for the series 2016B general obligation bonds, for 09 payment of debt service and accrued interest on outstanding State of Alaska general 10 obligation bonds, series 2016A and 2016B; 11 (16) the amount necessary for payment of debt service and accrued interest on 12 outstanding State of Alaska general obligation bonds, series 2016A and 2016B, after the 13 payments made in (14) and (15) of this subsection, estimated to be $22,099,470, from the 14 general fund for that purpose; 15 (17) the amount necessary for payment of trustee fees on outstanding State of 16 Alaska general obligation bonds, series 2009A, 2010A, 2010B, 2012A, 2013A, 2013B, 17 2015B, 2016A, and 2016B, estimated to be $3,000, from the general fund for that purpose; 18 (18) the amount necessary for the purpose of authorizing payment to the 19 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 20 bonds, estimated to be $100,000, from the general fund for that purpose; 21 (19) if the proceeds of state general obligation bonds issued are temporarily 22 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 23 amount necessary to prevent this cash deficiency, from the general fund, contingent on 24 repayment to the general fund as soon as additional state general obligation bond proceeds 25 have been received by the state; and 26 (20) if the amount necessary for payment of debt service and accrued interest 27 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 28 this subsection, the additional amount necessary to pay the obligations, from the general fund 29 for that purpose. 30 (i) The following amounts are appropriated to the state bond committee from the 31 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2018:
01 (1) the amount necessary for debt service on outstanding international airports 02 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges 03 approved by the Federal Aviation Administration at the Alaska international airports system; 04 (2) the amount necessary for debt service and trustee fees on outstanding 05 international airports revenue bonds, estimated to be $398,820, from the amount received 06 from the United States Treasury as a result of the American Recovery and Reinvestment Act 07 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D 08 general airport revenue bonds; and 09 (3) the amount necessary for payment of debt service and trustee fees on 10 outstanding international airports revenue bonds, after payments made in (1) and (2) of this 11 subsection, estimated to be $39,819,394, from the International Airports Revenue Fund 12 (AS 37.15.430(a)) for that purpose.; 13 (j) The amount necessary for payment of obligations and fees for the Goose Creek 14 Correctional Center, estimated to be $16,376,900, is appropriated from the general fund to the 15 Department of Administration for that purpose for the fiscal year ending June 30, 2018. 16 (k) The amount necessary for state aid for costs of school construction under 17 AS 14.11.100, estimated to be $115,956,587, is appropriated to the Department of Education 18 and Early Development for the fiscal year ending June 30, 2018, from the following sources: 19 (1) $18,600,000 from the School Fund (AS 43.50.140); 20 (2) the amount necessary, after the appropriation made in (1) of this 21 subsection, estimated to be $97,356,587, from the general fund. 22 (l) The amounts appropriated to the Alaska fish and game revenue bond redemption 23 fund (AS 37.15.770) during fiscal year ending June 30, 2018, estimated to be $6,211,000, are 24 appropriated to the state bond committee for payment of debt service, accrued interest, and 25 trustee fees on outstanding sport fish hatchery revenue bonds, for early redemption of those 26 bonds. 27 (m) Section 26(a), ch. 17, SLA 2012, is amended to read: 28 (a) The amount necessary to pay expenses incident to the sale and issuance of 29 general obligation bonds for transportation projects, estimated to be $3,559,200, is 30 appropriated from the 2012 state transportation project fund to the Department of 31 Revenue, state bond committee, for the fiscal years ending June 30, 2013, June 30,
01 2014, June 30, 2015, [AND] June 30, 2016, June 30, 2017, June 30, 2018, and 02 June 30, 2019. 03 * Sec. 20. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 04 designated program receipts under AS 37.05.146(b)(3), information services fund program 05 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 06 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 07 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 08 Alaska under AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations 09 under AS 37.05.146(c)(21), and receipts of the Alaska Aerospace Corporation, that are 10 received during the fiscal year ending June 30, 2018, and that exceed the amounts 11 appropriated by this Act, are appropriated conditioned on compliance with the program 12 review provisions of AS 37.07.080(h). 13 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 14 are received during the fiscal year ending June 30, 2018, exceed the amounts appropriated by 15 this Act, the appropriations from state funds for the affected program shall be reduced by the 16 excess if the reductions are consistent with applicable federal statutes. 17 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 18 are received during the fiscal year ending June 30, 2018, fall short of the amounts 19 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 20 in receipts. 21 * Sec. 21. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 22 that are collected during the fiscal year ending June 30, 2018, estimated to be $23,900, are 23 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 24 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 25 issuance of heirloom birth certificates; 26 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 27 issuance of heirloom marriage certificates; 28 (3) fees collected under AS 28.10.421(d) for the issuance of special request 29 Alaska children's trust license plates, less the cost of issuing the license plates. 30 (b) The amount of federal receipts received for disaster relief during the fiscal year 31 ending June 30, 2017, estimated to be $9,000,000, is appropriated to the disaster relief fund
01 (AS 26.23.300(a)). 02 (c) The sum of $2,000,000 is appropriated from the general fund to the disaster relief 03 fund (AS 26.23.300(a)). 04 (d) The amount of municipal bond bank receipts determined under AS 44.85.270(h) 05 to be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 06 ending June 30, 2017, estimated to be $0, is appropriated to the Alaska municipal bond bank 07 authority reserve fund (AS 44.85.270(a)). 08 (e) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 09 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 10 amount equal to the amount drawn from the reserve is appropriated from the general fund to 11 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 12 (f) The amount of federal receipts awarded or received for capitalization of the Alaska 13 clean water fund during the fiscal year ending June 30, 2018, less the amount expended for 14 administering the loan fund and other eligible activities, estimated to be $7,657,920, is 15 appropriated from federal receipts to the Alaska clean water fund (AS 46.03.032(a)). 16 (g) The amount necessary to match federal receipts awarded or received for 17 capitalization of the Alaska clean water fund during the fiscal year ending June 30, 2018, 18 estimated to be $1,595,400, is appropriated from Alaska clean water fund revenue bond 19 receipts to the Alaska clean water fund (AS46.03.032(a)). 20 (h) The amount of federal receipts awarded or received for capitalization of the 21 Alaska drinking water fund during the fiscal year ending June 30, 2018, less the amount 22 expended for administering the loan fund and other eligible activities, estimated to be 23 $5,735,280, is appropriated from federal receipts to the Alaska drinking water fund 24 (AS 46.03.036(a)). 25 (i) The amount necessary to match federal receipts awarded or received for 26 capitalization of the Alaska drinking water fund during the fiscal year ending June 30, 2018, 27 estimated to be $1,662,400, is appropriated from Alaska drinking water fund revenue bond 28 receipts to the Alaska drinking water fund (AS 46.03.036(a)). 29 (j) The amount required for payment of debt service, accrued interest, and trustee fees 30 on outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30, 2018, 31 estimated to be $4,216,000, is appropriated from the Alaska sport fishing enterprise account
01 (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and game 02 revenue bond redemption fund (AS 37.15.770) for that purpose. 03 (k) After the appropriations made in sec. 11(b) of this Act and (j) of this section, the 04 remaining balance of the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish 05 and game fund (AS 16.05.100), estimated to be $1,995,000, is appropriated from the Alaska 06 sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) 07 to the Alaska fish and game revenue bond redemption fund (AS 37.15.770) for early 08 redemption of outstanding sport fish hatchery revenue bonds for the fiscal year ending 09 June 30, 2018. 10 (l) If the amounts appropriated to the Alaska fish and game revenue bond redemption 11 fund (AS 37.15.770) in (k) of this section are less than the amount required for the payment of 12 debt service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue 13 bonds for the fiscal year ending June 30, 2018, federal receipts equal to the lesser of $102,000 14 or the deficiency balance, estimated to be $0, are appropriated to the Alaska fish and game 15 revenue bond redemption fund (AS 37.15.770) for the payment of debt service, accrued 16 interest, and trustee fees on outstanding sport fish hatchery revenue bonds for the fiscal year 17 ending June 30, 2018. 18 (m) The amount received under AS 18.67.162 as program receipts, estimated to be 19 $125,000, including donations and recoveries of or reimbursement for awards made from the 20 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2018, 21 is appropriated to the crime victim compensation fund (AS 18.67.162). 22 (n) The sum of $1,422,500 is appropriated from that portion of the dividend fund 23 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 24 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 25 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 26 compensation fund (AS 18.67.162). 27 (o) An amount equal to the interest earned on amounts in the election fund required 28 by the federal Help America Vote Act, estimated to be $35,000, is appropriated to the election 29 fund for use in accordance with 42 U.S.C. 15404(b)(2). 30 (p) The amount calculated to be equal to 15 percent of all revenue from taxes levied 31 by AS 43.55.011 that is not required to be deposited in the constitutional budget reserve fund
01 established in art. IX, sec. 17(a), Constitution of the State of Alaska, estimated to be 02 $74,000,000, is appropriated from the general fund to the oil and gas tax credit fund 03 (AS 43.55.028). 04 (q) The sum of $1,176,466,600 is appropriated from the general fund to the public 05 education fund (AS 14.17.300) for state aid for public school funding for the fiscal year 06 ending June 30, 2018. 07 (r) If the appropriation made in (q) of this section is insufficient to provide the full 08 amount of state aid calculated under the school funding formula under AS 14.17.410(b), the 09 amount necessary to fund the total amount calculated under AS 14.17.410(b) is appropriated 10 from the general fund to the public education fund (AS 14.17.300). 11 (s) The sum of $72,619,800 is appropriated from the general fund to the public 12 education fund (AS 14.17.300) to fund transportation of students under AS 14.09.010 for the 13 fiscal year ending June 30, 2018. 14 (t) The sum of $40,640,000 is appropriated from the general fund to the regional 15 educational attendance area and small municipal school district school fund 16 (AS 14.11.030(a)). 17 * Sec. 22. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 18 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 19 appropriated as follows: 20 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 21 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 22 AS 37.05.530(g)(1) and (2); and 23 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 24 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 25 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to 26 AS 37.05.530(g)(3). 27 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 28 Education for the fiscal year ending June 30, 2017, are appropriated to the origination fee 29 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 30 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 31 (c) The following amounts are appropriated to the oil and hazardous substance release
01 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 02 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 03 04 05 06 07 08 09 10 (d) The following amounts are appropriated to the oil and hazardous substance release 11 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 12 and response fund (AS 46.08.010(a)) from the following sources: 13 14 15 16 17 18 (e) The unexpended and unobligated balance on June 30, 2017, estimated to be 19 $646,154, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 20 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 21 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 22 administrative fund (AS 46.03.034). 23 (f) The unexpended and unobligated balance on June 30, 2017, estimated to be 24 $582,070, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 25 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 26 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 27 water administrative fund (AS 46.03.038). 28 (g) The amount equal to the revenue collected from the following sources during the 29 fiscal year ending June 30, 2018, estimated to be $960,500, is appropriated to the fish and 30 game fund (AS 16.05.100): 31 (1) range fees collected at shooting ranges operated by the Department of Fish
01 and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 02 03 04 05 06 07 08 09 (h) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 10 on June 30, 2017, and money deposited in that account during the fiscal year ending June 30, 11 2018, estimated to be $50,000, are appropriated to the mine reclamation trust fund operating 12 account (AS 37.14.800(a)). 13 (i) The vaccine assessment program receipts collected under AS 18.09.220, estimated 14 to be $10,500,000, are appropriated to the vaccine assessment account (AS 18.09.230). 15 (j) An amount equal to the interest earned on amounts in the aviation fuel tax account 16 (AS 43.10.010(e)) during the fiscal year ending June 30, 2018, is appropriated to the aviation 17 fuel tax account (AS 43.40.010(e)). 18 * Sec. 23. RETIREMENT SYSTEM FUNDING. (a) The following amounts are 19 appropriated to the Department of Administration from the specified sources for deposit in the 20 defined benefit plan account in the public employees' retirement system as an additional state 21 contribution under AS 39.35.280 for the fiscal year ending June 30, 2018: 22 (1) the sum of $34,718,100 from the general fund; 23 (2) the sum of $37,852,900 from the Alaska higher education investment fund 24 (AS 37.14.750). 25 (b) The following amounts are appropriated to the Department of Administration 26 from the specified sources for deposit in the defined benefit plan account in the teachers' 27 retirement system as an additional state contribution under AS 14.25.085 for the fiscal year 28 ending June 30, 2018: 29 (1) the sum of $91,322,900 from the general fund; 30 (2) the sum of $20,434,100 from the Alaska higher education investment fund 31 (AS 37.14.750).
01 (c) The sum of $5,385,000 is appropriated from the general fund to the Department of 02 Administration for deposit in the defined benefit plan account in the judicial retirement 03 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 04 fiscal year ending June 30, 2018. 05 (d) The sum of $835,495 is appropriated from the general fund to the Department of 06 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska 07 National Guard and Alaska Naval Militia retirement system for the purpose of funding the 08 Alaska National Guard and Alaska Naval Militia retirement system under AS 26.05.226 for 09 the fiscal year ending June 30, 2018. 10 (e) The sum of $71,736 is appropriated from the general fund to the Department of 11 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska 12 National Guard and Alaska Naval Militia retirement system as an additional state contribution 13 for the purpose of funding past service liability for the Alaska National Guard and Alaska 14 Naval Militia retirement system under AS 26.05.226 for the fiscal year ending June 30, 2018. 15 (f) The sum of $1,881,400 is appropriated from the general fund to the Department of 16 Administration to pay benefit payments to eligible members and survivors of eligible 17 members earned under the elected public officer's retirement system for the fiscal year ending 18 June 30, 2018. 19 (g) The sum of $25,000 is appropriated from the general fund to the Department of 20 Administration to pay benefit payments to eligible members and survivors of eligible 21 members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan for the 22 fiscal year ending June 30, 2018. 23 * Sec. 24. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 24 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 25 for public officials, officers, and employees of the executive branch, Alaska Court System 26 employees, employees of the legislature, and legislators and to implement the terms for the 27 fiscal year ending June 30, 2018, of the following ongoing collective bargaining agreements: 28 (1) Alaska Correctional Officers Association, representing the correctional 29 officers unit; 30 (2) Alaska State Employees Association, for the general government unit; 31 (3) Alaska Public Employees Association, for the supervisory unit;
01 (4) Public Employees Local 71, for the labor, trades and crafts unit. 02 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 03 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 04 2018, for university employees who are not members of a collective bargaining unit and to 05 implement the terms for the fiscal year ending June 30, 2018, of the following collective 06 bargaining agreements: 07 (1) University of Alaska Federation of Teachers (UAFT). 08 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 09 the membership of the respective collective bargaining unit, the appropriations made in this 10 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 11 the amount for that collective bargaining agreement, and the corresponding funding source 12 amounts are adjusted accordingly. 13 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 14 the membership of the respective collective bargaining unit and approved by the Board of 15 Regents of the University of Alaska, the appropriations made in this Act applicable to the 16 collective bargaining unit's agreement are adjusted proportionately by the amount for that 17 collective bargaining agreement, and the corresponding funding source amounts are adjusted 18 accordingly. 19 * Sec. 25. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 20 governments and other entities their share of taxes and fees collected in the listed fiscal years 21 under the following programs is appropriated from the general fund to the Department of 22 Revenue for payment to local governments and other entities in the fiscal year ending 23 June 30, 2018: 24 REVENUE SOURCE FISCAL YEAR ESTIMATED 25 COLLECTED AMOUNT 26 Fisheries business tax (AS 43.75) 2017 $21,900,000 27 Fishery resource landing tax (AS 43.77) 2017 6,800,000 28 Electric and telephone cooperative tax 2018 4,100,000 29 (AS 10.25.570) 30 Liquor license fee (AS 04.11) 2018 900,000 31 Cost recovery fisheries (AS 16.10.455) 2018 700,000
01 (b) The amount necessary, estimated to be $150,000, to refund to local governments 02 their share of an aviation fuel tax or surcharge under AS 43.40 for the fiscal year ending 03 June 30, 2017, is appropriated from the proceeds of the aviation fuel tax or surcharge levied 04 under AS 43.40 to the Department of Revenue for that purpose. 05 (c) The amount necessary to pay the first seven ports of call their share of the tax 06 collected under AS 43.52.220 in calendar year 2017 according to AS 43.52.230(b), estimated 07 to be $16,500,000, is appropriated from the commercial vessel passenger tax account 08 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 09 year ending June 30, 2018. 10 (d) If the amount available for appropriation from the commercial vessel passenger 11 tax account (AS 43.52.230(a)) is less than the amount necessary to pay the first seven ports of 12 call their share of the tax collected under AS 43.52.220 in calendar year 2017 according to 13 AS 43.52.230(b), then the appropriation made in (c) of this section shall be reduced in 14 proportion to the amount of the shortfall. 15 * Sec. 26. RATIFICATIONS OF SMALL AMOUNTS IN STATE ACCOUNTING 16 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 17 June 30, 2018, is reduced to reverse negative account balances in amounts of $1,000 or less 18 for the department in the state accounting system for each prior fiscal year in which a negative 19 account balance of $1,000 or less exists. 20 * Sec. 27. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 21 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2017 that are 22 made from subfunds and accounts other than the operating general fund (state accounting 23 system fund number 1004) by operation of art. IX, sec. 17(d), Constitution of the State of 24 Alaska, to repay appropriations from the budget reserve fund are appropriated from the 25 budget reserve fund to the subfunds and accounts from which those funds were transferred. 26 (b) If the unrestricted state revenue available for appropriation in fiscal year 2018 is 27 insufficient to cover the general fund appropriations that take effect in fiscal year 2018, the 28 amount necessary to balance revenue and general fund appropriations, after the appropriations 29 made in sec. 7 of this Act, is appropriated to the general fund from the budget reserve fund 30 (art. IX, sec. 17, Constitution of the State of Alaska). 31 (c) The appropriations made in (a) and (b) of this section are made under art. IX, sec. 17(c),
01 Constitution of the State of Alaska. 02 * Sec. 28. Section 2, ch. 3, 4SSSLA 2016, page 47, lines 23 - 27, is repealed. 03 * Sec. 29. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 6(c), 7, 8(b), 04 9(d), and 21 - 23, of this Act are for the capitalization of funds and do not lapse. 05 * Sec. 30. RETROACTIVITY. The appropriations made in sec. 1 of this Act that 06 appropriate either the unexpended and unobligated balance of specific fiscal year 2017 07 program receipts or the unexpended and unobligated balance on June 30, 2017, of a specified 08 account are retroactive to June 30, 2017, solely for the purpose of carrying forward a prior 09 fiscal year balance. 10 * Sec. 31. CONTINGENT EFFECT. The appropriations made in sec. 27(a) and (b) of this 11 Act are contingent upon an affirmative vote of three-fourths of the members of each house of 12 the Thirtieth Alaska State Legislature in the First Regular Session. 13 * Sec. 32. Sections 7(d), 10(h), and 19(m) of this Act take effect June 30, 2017. 14 * Sec. 33. Section 30 of this Act takes effect immediately under AS 01.10.070(c). 15 * Sec. 34. Except as provided in secs. 32 and 33 of this Act, this Act takes effect July 1, 16 2017.