HB 95: "An Act making supplemental appropriations, capital appropriations, and other appropriations; making reappropriations; amending appropriations; repealing appropriations; and providing for an effective date."
00 HOUSE BILL NO. 95 01 "An Act making supplemental appropriations, capital appropriations, and other 02 appropriations; making reappropriations; amending appropriations; repealing 03 appropriations; and providing for an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 operating budget by funding source to the agencies named for the purposes expressed for 02 the fiscal year beginning July 1, 2016 and ending June 30, 2017, unless otherwise 03 indicated. 04 * * * * * * * * * * 05 * * * * * Department of Administration * * * * * 06 * * * * * * * * * * 07 Centralized Administrative Services 37,500 50,400 -12,900 08 Office of Administrative 500 09 Hearings 10 Office of the Commissioner 3,400 11 Administrative Services -1,300 12 DOA Information -700 13 Technology Support 14 Finance 18,900 15 Personnel 13,300 16 Labor Relations 11,000 17 Retirement and Benefits -7,600 18 General Services 277,700 281,300 -3,600 19 Purchasing 280,600 20 Property Management -300 21 Central Mail -200 22 Lease Administration -1,100 23 Facilities Administration -1,300 24 Enterprise Technology Services 1,397,300 7,000 1,390,300 25 State of Alaska 7,000 26 Telecommunications System 27 Alaska Land Mobile Radio 1,400,000 28 Enterprise Technology -9,700 29 Services 30 Risk Management -500 -500 31 Risk Management -500
01 Alaska Oil and Gas Conservation -300 -300 02 Commission 03 Alaska Oil and Gas -300 04 Conservation Commission 05 Legal and Advocacy Services 670,500 670,500 06 Office of Public Advocacy 89,000 07 Public Defender Agency 581,500 08 Alaska Public Offices Commission 8,000 8,000 09 Alaska Public Offices 8,000 10 Commission 11 Motor Vehicles 296,900 -4,600 301,500 12 Motor Vehicles 296,900 13 * * * * * * * * * * 14 * * * * * Department of Commerce, Community, and Economic Development * * * * * 15 * * * * * * * * * * 16 Executive Administration -400 2,400 -2,800 17 Commissioner's Office 300 18 Administrative Services -700 19 Banking and Securities -1,900 -1,900 20 Banking and Securities -1,900 21 Community and Regional Affairs 9,400 10,000 -600 22 Community and Regional 8,700 23 Affairs 24 Serve Alaska 700 25 Corporations, Business and Professional 128,900 128,900 26 Licensing 27 Corporations, Business and 128,900 28 Professional Licensing 29 Economic Development 4,000 4,000 30 Economic Development 4,000 31 Investments -2,700 -2,700
01 Investments -2,700 02 Insurance Operations -3,400 -3,400 03 Insurance Operations -3,400 04 Alcohol and Marijuana Control Office 1,800 1,800 05 Alcohol and Marijuana 1,800 06 Control Office 07 Regulatory Commission of Alaska -2,900 -2,900 08 Regulatory Commission of -2,900 09 Alaska 10 * * * * * * * * * * 11 * * * * * Department of Corrections * * * * * 12 * * * * * * * * * * 13 At the discretion of the Commissioner of the Department of Corrections, up to 14 $8,000,000 of unrestricted general funds may be transferred between all appropriations in 15 the Department of Corrections. 16 Administration and Support 28,300 28,400 -100 17 Office of the Commissioner 6,900 18 Administrative Services 18,200 19 Information Technology MIS 2,300 20 Research and Records 900 21 Population Management 1,213,800 1,216,200 -2,400 22 Pre-Trial Services 5,200 23 Correctional Academy 10,200 24 Facility-Capital 300 25 Improvement Unit 26 Institution Director's Office 2,900 27 Classification and Furlough 3,400 28 Inmate Transportation 15,000 29 Anchorage Correctional 166,300 30 Complex 31 Anvil Mountain Correctional 34,600
01 Center 02 Combined Hiland Mountain 92,600 03 Correctional Center 04 Fairbanks Correctional 82,300 05 Center 06 Goose Creek Correctional 300,900 07 Center 08 Ketchikan Correctional 34,400 09 Center 10 Lemon Creek Correctional 64,300 11 Center 12 Matanuska-Susitna 43,300 13 Correctional Center 14 Palmer Correctional Center 35,200 15 Spring Creek Correctional 156,600 16 Center 17 Wildwood Correctional 100,600 18 Center 19 Yukon-Kuskokwim 36,500 20 Correctional Center 21 Probation and Parole 2,900 22 Director's Office 23 Statewide Probation and 21,400 24 Parole 25 Electronic Monitoring 700 26 Parole Board 4,200 27 Health and Rehabilitation Services 27,700 31,900 -4,200 28 Health and Rehabilitation 2,300 29 Director's Office 30 Physical Health Care 10,900 31 Behavioral Health Care 11,700
01 Substance Abuse 1,000 02 Treatment Program 03 Sex Offender Management 1,800 04 Program 05 Recidivism Reduction Grants 500 500 06 Recidivism Reduction 500 07 Grants 08 * * * * * * * * * * 09 * * * * * Department of Education and Early Development * * * * * 10 * * * * * * * * * * 11 Education Support Services 18,000 19,400 -1,400 12 Executive Administration 15,900 13 Administrative Services 1,300 14 Information Services 400 15 School Finance & Facilities 400 16 Teaching and Learning Support 2,600 5,800 -3,200 17 Student and School 2,300 18 Achievement 19 State System of Support 1,200 20 Teacher Certification -600 21 Child Nutrition -500 22 Early Learning Coordination 200 23 Mt. Edgecumbe Boarding School 5,300 5,300 24 Mt. Edgecumbe Boarding 5,300 25 School 26 State Facilities Maintenance -300 -300 27 State Facilities Maintenance -300 28 Alaska Library and Museums 14,100 14,100 29 Library Operations 7,700 30 Archives 4,100 31 Museum Operations 2,300
01 Alaska Student Loan Corporation 115,100 115,100 02 Loan Servicing 115,100 03 * * * * * * * * * * 04 * * * * * Department of Environmental Conservation * * * * * 05 * * * * * * * * * * 06 Administration 600 3,300 -2,700 07 Office of the Commissioner 2,200 08 Administrative Services -1,600 09 Environmental Health 2,200 8,900 -6,700 10 Environmental Health 2,100 11 Director 12 Food Safety & Sanitation 700 13 Laboratory Services 1,200 14 Drinking Water -1,500 15 Solid Waste Management -300 16 Air Quality -3,400 1,100 -4,500 17 Air Quality -3,400 18 Spill Prevention and Response -15,200 -12,100 -3,100 19 Spill Prevention and -15,200 20 Response 21 Water 8,900 -8,900 22 Water Quality 4,600 23 Facility Construction -4,600 24 * * * * * * * * * * 25 * * * * * Department of Fish and Game * * * * * 26 * * * * * * * * * * 27 Commercial Fisheries 118,900 125,900 -7,000 28 Southeast Region Fisheries 23,800 29 Management 30 Central Region Fisheries 26,000 31 Management
01 AYK Region Fisheries 28,100 02 Management 03 Westward Region Fisheries 23,300 04 Management 05 Statewide Fisheries 17,700 06 Management 07 Sport Fisheries -13,800 11,800 -25,600 08 Sport Fisheries -11,900 09 Sport Fish Hatcheries -1,900 10 Wildlife Conservation -12,600 9,000 -21,600 11 Wildlife Conservation -10,100 12 Wildlife Conservation -2,300 13 Special Projects 14 Hunter Education Public -200 15 Shooting Ranges 16 Statewide Support Services 15,800 23,100 -7,300 17 Commissioner's Office 600 18 Administrative Services 2,900 19 Boards of Fisheries and 2,500 20 Game 21 Habitat 5,800 22 State Subsistence 4,000 23 Research 24 * * * * * * * * * * 25 * * * * * Office of the Governor * * * * * 26 * * * * * * * * * * 27 Commissions/Special Offices 22,300 22,300 28 Human Rights Commission 22,300 29 Executive Operations 90,900 90,900 30 Executive Office 76,800 31 Governor's House 5,000
01 Lieutenant Governor 9,100 02 Office of Management and Budget 19,500 19,500 03 Office of Management and 19,500 04 Budget 05 Elections 29,500 29,500 06 Elections 29,500 07 * * * * * * * * * * 08 * * * * * Department of Health and Social Services * * * * * 09 * * * * * * * * * * 10 Alaska Pioneer Homes 21,800 22,600 -800 11 Alaska Pioneer Homes 2,600 12 Management 13 Pioneer Homes 19,200 14 Behavioral Health 17,400 23,400 -6,000 15 Alcohol Safety Action 1,500 16 Program (ASAP) 17 Behavioral Health 11,300 18 Administration 19 Alaska Psychiatric Institute 3,700 20 Alaska Mental Health 900 21 Board and Advisory Board 22 on Alcohol and Drug Abuse 23 Children's Services 71,700 79,800 -8,100 24 Children's Services 14,600 25 Management 26 Front Line Social Workers 57,100 27 Health Care Services 7,200 11,400 -4,200 28 Health Facilities Licensing -100 29 and Certification 30 Residential Licensing 2,200 31 Medical Assistance 4,300
01 Administration 02 Rate Review 800 03 Juvenile Justice 63,600 64,300 -700 04 McLaughlin Youth Center 15,900 05 Mat-Su Youth Facility 1,900 06 Kenai Peninsula Youth 1,800 07 Facility 08 Fairbanks Youth Facility 6,500 09 Bethel Youth Facility 2,300 10 Nome Youth Facility 1,700 11 Johnson Youth Center 4,800 12 Ketchikan Regional Youth 500 13 Facility 14 Probation Services 28,200 15 Public Assistance 21,300 32,700 -11,400 16 Child Care Benefits 1,700 17 Public Assistance 3,100 18 Administration 19 Public Assistance Field 16,000 20 Services 21 Fraud Investigation 600 22 Quality Control 1,100 23 Work Services -100 24 Women, Infants and -1,100 25 Children 26 Public Health 28,500 43,400 -14,900 27 Health Planning and -300 28 Systems Development 29 Nursing 18,100 30 Women, Children and 2,100 31 Family Health
01 Public Health 1,900 02 Administrative Services 03 Emergency Programs -600 04 Chronic Disease Prevention 1,000 05 and Health Promotion 06 Epidemiology -1,100 07 Bureau of Vital Statistics -2,000 08 State Medical Examiner 6,800 09 Public Health Laboratories 2,600 10 Senior and Disabilities Services 11,600 18,000 -6,400 11 Senior and Disabilities 11,600 12 Services Administration 13 Commission on Aging 300 14 Governor's Council on -300 15 Disabilities and Special 16 Education 17 Departmental Support Services 12,000 29,000 -17,000 18 Public Affairs 1,200 19 Quality Assurance and -100 20 Audit 21 Commissioner's Office 6,200 22 Administrative Support 12,700 23 Services 24 Facilities Management -500 25 Information Technology -7,500 26 Services 27 Medicaid Services 66,111,400 26,786,600 39,324,800 28 Behavioral Health Medicaid 7,037,600 29 Services 30 Adult Preventative Dental 465,800 31 Medicaid Svcs
01 Health Care Medicaid 43,172,700 02 Services 03 Senior and Disabilities 15,435,300 04 Medicaid Services 05 * * * * * * * * * * 06 * * * * * Department of Labor and Workforce Development * * * * * 07 * * * * * * * * * * 08 Commissioner and Administrative 2,100 10,900 -8,800 09 Services 10 Commissioner's Office 2,500 11 Alaska Labor Relations 3,800 12 Agency 13 Management Services -2,800 14 Human Resources 2,500 15 Data Processing -3,900 16 Labor Market Information 0 17 Workers' Compensation -1,600 -1,600 18 Workers' Compensation -1,400 19 Second Injury Fund -100 20 Fishermen's Fund -100 21 Labor Standards and Safety 2,800 4,000 -1,200 22 Wage and Hour 3,200 23 Administration 24 Mechanical Inspection -600 25 Occupational Safety and 200 26 Health 27 Employment and Training Services -17,700 -700 -17,000 28 Employment and Training -1,200 29 Services Administration 30 Workforce Services -4,400 31 Workforce Development -2,400
01 Unemployment Insurance -9,700 02 Vocational Rehabilitation -3,400 2,200 -5,600 03 Vocational Rehabilitation -1,300 04 Administration 05 Client Services -400 06 Disability Determination -1,700 07 Alaska Vocational Technical Center 39,100 39,100 08 Alaska Vocational 39,100 09 Technical Center 10 * * * * * * * * * * 11 * * * * * Department of Law * * * * * 12 * * * * * * * * * * 13 Criminal Division 472,200 140,600 331,600 14 First Judicial District 10,300 15 Second Judicial District 5,000 16 Third Judicial District: 37,400 17 Anchorage 18 Third Judicial District: 28,600 19 Outside Anchorage 20 Fourth Judicial District 25,500 21 Criminal Justice Litigation 10,400 22 Criminal Appeals/Special 355,000 23 Litigation 24 Civil Division 83,800 85,600 -1,800 25 Deputy Attorney General's 1,200 26 Office 27 Child Protection 22,900 28 Collections and Support 1,600 29 Commercial and Fair 5,300 30 Business 31 Environmental Law 1,900
01 Human Services 7,800 02 Labor and State Affairs 10,500 03 Legislation/Regulations 5,200 04 Natural Resources 12,700 05 Opinions, Appeals and 8,400 06 Ethics 07 Regulatory Affairs Public 400 08 Advocacy 09 Special Litigation 6,000 10 Information and Project 100 11 Support 12 Torts & Workers' -200 13 Compensation 14 Administration and Support 6,800 8,500 -1,700 15 Office of the Attorney 3,700 16 General 17 Administrative Services 3,100 18 * * * * * * * * * * 19 * * * * * Department of Military and Veterans Affairs * * * * * 20 * * * * * * * * * * 21 Military and Veteran's Affairs 73,400 29,900 43,500 22 Office of the Commissioner 10,800 23 Homeland Security and 2,000 24 Emergency Management 25 National Guard Military 2,500 26 Headquarters 27 Army Guard Facilities 1,100 28 Maintenance 29 Air Guard Facilities 900 30 Maintenance 31 Alaska Military Youth 4,900
01 Academy 02 Veterans' Services 51,200 03 * * * * * * * * * * 04 * * * * * Department of Natural Resources * * * * * 05 * * * * * * * * * * 06 Administration & Support Services 25,500 26,700 -1,200 07 Commissioner's Office 6,600 08 Office of Project 7,000 09 Management & Permitting 10 Administrative Services 8,000 11 Information Resource 5,500 12 Management 13 Recorder's Office/Uniform -2,500 14 Commercial Code 15 Public Information Center 900 16 Oil & Gas 25,800 28,100 -2,300 17 Oil & Gas 25,800 18 Fire Suppression, Land & Water 16,200 21,800 -5,600 19 Resources 20 Mining, Land & Water -8,200 21 Forest Management & 4,700 22 Development 23 Geological & Geophysical 6,600 24 Surveys 25 Fire Suppression 13,100 26 Preparedness 27 Agriculture 9,700 9,700 28 Agricultural Development 6,700 29 North Latitude Plant 3,000 30 Material Center 31 Parks & Outdoor Recreation 3,500 6,200 -2,700
01 Parks Management & 3,500 02 Access 03 Office of History and 0 04 Archaeology 05 * * * * * * * * * * 06 * * * * * Department of Public Safety * * * * * 07 * * * * * * * * * * 08 Fire and Life Safety 5,500 5,500 09 Fire and Life Safety 5,500 10 Alaska Fire Standards Council 1,000 1,000 11 Alaska Fire Standards 1,000 12 Council 13 Alaska State Troopers 496,400 497,000 -600 14 Alaska Bureau of Highway 2,900 15 Patrol 16 Alaska Bureau of Judicial 33,700 17 Services 18 Statewide Drug and 32,200 19 Alcohol Enforcement Unit 20 Alaska State Trooper 287,800 21 Detachments 22 Alaska Bureau of 38,200 23 Investigation 24 Alaska Wildlife Troopers 99,700 25 Alaska Wildlife Troopers 1,000 26 Aircraft Section 27 Alaska Wildlife Troopers 900 28 Marine Enforcement 29 Village Public Safety Officer Program 4,000 4,000 30 Village Public Safety 4,000 31 Officer Program
01 Council on Domestic Violence and Sexual 800 800 02 Assault 03 Council on Domestic 800 04 Violence and Sexual Assault 05 Statewide Support 750,000 33,200 716,800 06 Commissioner's Office 6,100 07 Training Academy 6,600 08 Administrative Services 6,000 09 Statewide Information 724,600 10 Technology Services 11 Laboratory Services 6,700 12 * * * * * * * * * * 13 * * * * * Department of Revenue * * * * * 14 * * * * * * * * * * 15 Taxation and Treasury 18,900 23,400 -4,500 16 Tax Division 16,100 17 Treasury Division 6,700 18 Unclaimed Property -400 19 Permanent Fund Dividend -3,500 20 Division 21 Child Support Services 6,800 12,000 -5,200 22 Child Support Services 6,800 23 Division 24 Administration and Support 2,600 -2,600 25 Commissioner's Office 800 26 Administrative Services -200 27 Criminal Investigations Unit -600 28 Alaska Mental Health Trust Authority 4,300 4,500 -200 29 Long Term Care 4,300 30 Ombudsman Office 31 * * * * * * * * * *
01 * * * * * Department of Transportation/Public Facilities * * * * * 02 * * * * * * * * * * 03 Administration and Support -4,800 18,800 -23,600 04 Commissioner's Office 4,500 05 Contracting and Appeals -500 06 Equal Employment and Civil 200 07 Rights 08 Internal Review -700 09 Statewide Administrative -1,500 10 Services 11 Information Systems and -2,800 12 Services 13 Statewide Procurement 100 14 Central Region Support 1,700 15 Services 16 Northern Region Support 900 17 Services 18 Southcoast Region Support 2,300 19 Services 20 Statewide Aviation -2,200 21 Program Development -6,800 22 Measurement Standards & 0 23 Commercial Vehicle 24 Enforcement 25 Design, Engineering and Construction -100,900 1,100 -102,000 26 Statewide Public Facilities -4,900 27 Statewide Design and -12,000 28 Engineering Services 29 Harbor Program 100 30 Development 31 Central Design and -21,400
01 Engineering Services 02 Northern Design and -18,800 03 Engineering Services 04 Southcoast Design and -13,500 05 Engineering Services 06 Central Region Construction -12,600 07 and CIP Support 08 Northern Region -11,200 09 Construction and CIP 10 Support 11 Southcoast Region -6,600 12 Construction 13 State Equipment Fleet -2,700 -2,700 14 State Equipment Fleet -2,700 15 Highways, Aviation and Facilities 21,800 10,100 11,700 16 Central Region Facilities 1,500 17 Northern Region Facilities 1,200 18 Southcoast Region Facilities 800 19 Central Region Highways 6,600 20 and Aviation 21 Northern Region Highways 9,100 22 and Aviation 23 Southcoast Region 2,600 24 Highways and Aviation 25 International Airports -13,500 -13,500 26 International Airport -200 27 Systems Office 28 Anchorage Airport -5,300 29 Administration 30 Anchorage Airport Facilities -1,300 31 Anchorage Airport Field -1,000
01 and Equipment Maintenance 02 Anchorage Airport -1,100 03 Operations 04 Anchorage Airport Safety -800 05 Fairbanks Airport -2,600 06 Administration 07 Fairbanks Airport Field and -400 08 Equipment Maintenance 09 Fairbanks Airport -400 10 Operations 11 Fairbanks Airport Safety -400 12 Marine Highway System 845,300 847,000 -1,700 13 Marine Vessel Operations 853,500 14 Marine Engineering -2,000 15 Reservations and Marketing -1,600 16 Marine Shore Operations -2,100 17 Vessel Operations -2,500 18 Management 19 * * * * * * * * * * 20 * * * * * Judiciary * * * * * 21 * * * * * * * * * * 22 Alaska Court System 989,000 889,000 100,000 23 Appellate Courts 67,700 24 Trial Courts 827,900 25 Administration and Support 93,400 26 Therapeutic Courts 187,000 35,800 151,200 27 Therapeutic Courts 187,000 28 Commission on Judicial Conduct 2,500 2,500 29 Commission on Judicial 2,500 30 Conduct 31 Judicial Council 8,800 8,800
01 Judicial Council 8,800 02 * * * * * * * * * * 03 * * * * * Legislature * * * * * 04 * * * * * * * * * * 05 Budget and Audit Committee 119,700 119,700 06 Legislative Audit 56,500 07 Legislative Finance 58,800 08 Committee Expenses 4,400 09 Legislative Council 228,600 228,600 10 Salaries and Allowances 75,300 11 Administrative Services 88,200 12 Council and Subcommittees 2,500 13 Legal and Research 39,100 14 Services 15 Select Committee on 2,100 16 Ethics 17 Office of Victims Rights 8,800 18 Ombudsman 12,600 19 Information and Teleconference 50,200 50,200 20 Information and 50,200 21 Teleconference 22 Legislative Operating Budget 251,100 251,100 23 Legislative Operating 61,300 24 Budget 25 Session Expenses 180,600 26 Special 9,200 27 Session/Contingency 28 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in 02 Sec. 1 of this Act. 03 Department of Administration 04 1002 Federal Receipts 1,701,500 05 1004 General Fund Receipts 726,100 06 1005 General Fund/Program Receipts 276,700 07 1007 Interagency Receipts -4,900 08 1017 Benefits Systems Receipts -2,800 09 1023 FICA Administration Fund Account -100 10 1029 Public Employees Retirement System Fund -4,300 11 1033 Surplus Property Revolving Fund -200 12 1034 Teachers Retirement System Fund -1,500 13 1037 General Fund / Mental Health 9,800 14 1045 National Guard & Naval Militia Retirement System -100 15 1061 Capital Improvement Project Receipts -2,300 16 1081 Information Services Fund -9,700 17 1147 Public Building Fund -800 18 1162 Alaska Oil & Gas Conservation Commission Rcpts -300 19 * * * Total Agency Funding * * * $2,687,100 20 Department of Commerce, Community, and Economic Development 21 1002 Federal Receipts -300 22 1003 General Fund Match 1,000 23 1004 General Fund Receipts 17,600 24 1005 General Fund/Program Receipts -429,600 25 1007 Interagency Receipts -2,800 26 1036 Commercial Fishing Loan Fund -2,400 27 1061 Capital Improvement Project Receipts -300 28 1070 Fisheries Enhancement Revolving Loan Fund -300 29 1141 RCA Receipts -2,900 30 1156 Receipt Supported Services 552,800 31 * * * Total Agency Funding * * * $132,800 32 Department of Corrections
01 1002 Federal Receipts -2,300 02 1004 General Fund Receipts 1,265,800 03 1005 General Fund/Program Receipts -300 04 1037 General Fund / Mental Health 11,500 05 1061 Capital Improvement Project Receipts -200 06 1171 PF Dividend Appropriations in lieu of Dividends to -4,200 07 Criminals 08 * * * Total Agency Funding * * * $1,270,300 09 Department of Education and Early Development 10 1002 Federal Receipts -3,000 11 1003 General Fund Match 200 12 1004 General Fund Receipts 45,000 13 1005 General Fund/Program Receipts -600 14 1007 Interagency Receipts -1,700 15 1014 Donated Commodity/Handling Fee Account -200 16 1106 Alaska Student Loan Corporation Receipts 115,100 17 * * * Total Agency Funding * * * $154,800 18 Department of Environmental Conservation 19 1002 Federal Receipts -16,600 20 1003 General Fund Match 7,400 21 1004 General Fund Receipts 22,600 22 1005 General Fund/Program Receipts -4,900 23 1007 Interagency Receipts -1,800 24 1052 Oil/Hazardous Prevention/Response Fund -14,000 25 1061 Capital Improvement Project Receipts -3,800 26 1093 Clean Air Protection Fund -3,200 27 1166 Commercial Passenger Vessel Environmental Compliance -600 28 Fund 29 1205 Berth Fees for the Ocean Ranger Program -400 30 1230 Alaska Clean Water Administrative Fund -300 31 1231 Alaska Drinking Water Administrative Fund -200 32 * * * Total Agency Funding * * * $-15,800
01 Department of Fish and Game 02 1002 Federal Receipts -30,800 03 1003 General Fund Match 6,300 04 1004 General Fund Receipts 168,600 05 1005 General Fund/Program Receipts -200 06 1007 Interagency Receipts -7,200 07 1018 Exxon Valdez Oil Spill Settlement -300 08 1024 Fish and Game Fund -18,400 09 1061 Capital Improvement Project Receipts -2,200 10 1108 Statutory Designated Program Receipts -2,600 11 1109 Test Fisheries Receipts -1,400 12 1201 Commercial Fisheries Entry Commission Receipts -3,500 13 * * * Total Agency Funding * * * $108,300 14 Office of the Governor 15 1004 General Fund Receipts 162,200 16 * * * Total Agency Funding * * * $162,200 17 Department of Health and Social Services 18 1002 Federal Receipts 39,274,000 19 1003 General Fund Match 26,844,900 20 1004 General Fund Receipts 235,600 21 1005 General Fund/Program Receipts -4,600 22 1007 Interagency Receipts -14,800 23 1037 General Fund / Mental Health 35,900 24 1061 Capital Improvement Project Receipts -1,100 25 1092 Mental Health Trust Authority Authorized Receipts -1,200 26 1108 Statutory Designated Program Receipts -1,600 27 1168 Tobacco Use Education and Cessation Fund -600 28 * * * Total Agency Funding * * * $66,366,500 29 Department of Labor and Workforce Development 30 1002 Federal Receipts -28,800 31 1003 General Fund Match 4,200 32 1004 General Fund Receipts 53,600
01 1005 General Fund/Program Receipts -100 02 1007 Interagency Receipts -3,800 03 1031 Second Injury Fund Reserve Account -100 04 1032 Fishermen's Fund -100 05 1049 Training and Building Fund -200 06 1054 State Employment & Training Program -600 07 1151 Technical Vocational Education Program Account -700 08 1157 Workers Safety and Compensation Administration -1,700 09 Account 10 1172 Building Safety Account -400 11 * * * Total Agency Funding * * * $21,300 12 Department of Law 13 1002 Federal Receipts 331,600 14 1003 General Fund Match 135,000 15 1004 General Fund Receipts 99,900 16 1005 General Fund/Program Receipts -100 17 1007 Interagency Receipts -3,400 18 1037 General Fund / Mental Health 700 19 1105 Alaska Permanent Fund Corporation Receipts -100 20 1141 RCA Receipts -800 21 * * * Total Agency Funding * * * $562,800 22 Department of Military and Veterans Affairs 23 1002 Federal Receipts -3,300 24 1003 General Fund Match 9,500 25 1004 General Fund Receipts 20,400 26 1007 Interagency Receipts -2,200 27 1061 Capital Improvement Project Receipts -1,000 28 1092 Mental Health Trust Authority Authorized Receipts 50,000 29 * * * Total Agency Funding * * * $73,400 30 Department of Natural Resources 31 1002 Federal Receipts -2,900 32 1003 General Fund Match 1,200
01 1004 General Fund Receipts 111,300 02 1005 General Fund/Program Receipts -13,700 03 1007 Interagency Receipts -2,300 04 1061 Capital Improvement Project Receipts -1,500 05 1105 Alaska Permanent Fund Corporation Receipts -3,600 06 1108 Statutory Designated Program Receipts -1,400 07 1153 State Land Disposal Income Fund -3,100 08 1154 Shore Fisheries Development Lease Program -200 09 1155 Timber Sale Receipts -300 10 1200 Vehicle Rental Tax Receipts -2,700 11 1232 In-state Pipeline Fund Interagency -100 12 * * * Total Agency Funding * * * $80,700 13 Department of Public Safety 14 1002 Federal Receipts 718,100 15 1004 General Fund Receipts 542,400 16 1005 General Fund/Program Receipts -900 17 1007 Interagency Receipts -1,900 18 * * * Total Agency Funding * * * $1,257,700 19 Department of Revenue 20 1002 Federal Receipts -5,200 21 1003 General Fund Match 11,000 22 1004 General Fund Receipts 28,400 23 1005 General Fund/Program Receipts -1,400 24 1007 Interagency Receipts -2,500 25 1037 General Fund / Mental Health 4,500 26 1050 Permanent Fund Dividend Fund -3,500 27 1061 Capital Improvement Project Receipts -400 28 1133 CSSD Administrative Cost Reimbursement -900 29 * * * Total Agency Funding * * * $30,000 30 Department of Transportation/Public Facilities 31 1004 General Fund Receipts 45,900 32 1005 General Fund/Program Receipts -14,000
01 1007 Interagency Receipts -100 02 1026 Highways/Equipment Working Capital Fund -3,400 03 1027 International Airport Revenue Fund -14,600 04 1061 Capital Improvement Project Receipts -123,600 05 1076 Marine Highway System Fund 845,100 06 1215 Uniform Commercial Registration fees -200 07 1244 Rural Airport Receipts 10,300 08 1245 Rural Airport Receipts I/A -200 09 * * * Total Agency Funding * * * $745,200 10 Judiciary 11 1002 Federal Receipts 100,000 12 1004 General Fund Receipts 936,100 13 1108 Statutory Designated Program Receipts 151,200 14 * * * Total Agency Funding * * * $1,187,300 15 Legislature 16 1004 General Fund Receipts 649,600 17 * * * Total Agency Funding * * * $649,600 18 * * * Total Budget * * * $75,474,200 19 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 3. The following appropriations are for capital projects and grants from the 02 general fund or other funds as set out in Section 4 of this Act by funding source to the 03 agencies named for the purposes expressed. They lapse under AS 37.25.020, unless 04 otherwise noted. 05 * * * * * * * * * * 06 * * * * * Department of Commerce, Community, and Economic Development * * * * * 07 * * * * * * * * * * 08 Whale Pass Organizational Grant (HD 75,000 75,000 09 35) 10 * * * * * * * * * * 11 * * * * * Department of Fish and Game * * * * * 12 * * * * * * * * * * 13 Wild/Hatchery Salmon Management 5,950,000 5,950,000 14 Tools (HD 1-40) 15 Wildlife Management, Research and 12,000,000 12,000,000 16 Hunting Access (HD 1-40) 17 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following summarizes by agency the funding for appropriations made in 02 section 3 of this Act. 03 Department of Commerce, Community, and Economic Development 04 1004 General Fund Receipts 75,000 05 * * * Total Agency Funding * * * $75,000 06 Department of Fish and Game 07 1002 Federal Receipts 9,000,000 08 1024 Fish and Game Fund 3,000,000 09 1108 Statutory Designated Program Receipts 5,950,000 10 * * * Total Agency Funding * * * $17,950,000 11 * * * Capital Total * * * $18,025,000 12 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 5. The following summarizes by fund source the funding for appropriations made 02 in sections 1 and 3 of this Act. 03 Unrestricted General Funds 04 1003 General Fund Match 27,020,700 05 1004 General Fund Receipts 5,206,100 06 1037 General Fund / Mental Health 62,400 07 * * * Total Unrestricted General Funds * * * $32,289,200 08 Designated General Funds 09 1005 General Fund/Program Receipts -193,700 10 1031 Second Injury Fund Reserve Account -100 11 1032 Fishermen's Fund -100 12 1036 Commercial Fishing Loan Fund -2,400 13 1049 Training and Building Fund -200 14 1052 Oil/Hazardous Prevention/Response Fund -14,000 15 1054 State Employment & Training Program -600 16 1070 Fisheries Enhancement Revolving Loan Fund -300 17 1076 Marine Highway System Fund 845,100 18 1109 Test Fisheries Receipts -1,400 19 1141 RCA Receipts -3,700 20 1151 Technical Vocational Education Program Account -700 21 1153 State Land Disposal Income Fund -3,100 22 1154 Shore Fisheries Development Lease Program -200 23 1155 Timber Sale Receipts -300 24 1156 Receipt Supported Services 552,800 25 1157 Workers Safety and Compensation Administration -1,700 26 Account 27 1162 Alaska Oil & Gas Conservation Commission Rcpts -300 28 1166 Commercial Passenger Vessel Environmental -600 29 Compliance Fund 30 1168 Tobacco Use Education and Cessation Fund -600 31 1172 Building Safety Account -400 32 1200 Vehicle Rental Tax Receipts -2,700
01 1201 Commercial Fisheries Entry Commission Receipts -3,500 02 1205 Berth Fees for the Ocean Ranger Program -400 03 * * * Total Designated General Funds * * * $1,166,900 04 Federal Funds 05 1002 Federal Receipts 51,032,000 06 1014 Donated Commodity/Handling Fee Account -200 07 1033 Surplus Property Revolving Fund -200 08 1133 CSSD Administrative Cost Reimbursement -900 09 * * * Federal Funds * * * $51,030,700 10 Other Non-Duplicated Funds 11 1017 Benefits Systems Receipts -2,800 12 1018 Exxon Valdez Oil Spill Settlement -300 13 1023 FICA Administration Fund Account -100 14 1024 Fish and Game Fund 2,981,600 15 1027 International Airport Revenue Fund -14,600 16 1029 Public Employees Retirement System Fund -4,300 17 1034 Teachers Retirement System Fund -1,500 18 1045 National Guard & Naval Militia Retirement System -100 19 1050 Permanent Fund Dividend Fund -3,500 20 1092 Mental Health Trust Authority Authorized Receipts 48,800 21 1093 Clean Air Protection Fund -3,200 22 1105 Alaska Permanent Fund Corporation Receipts -3,700 23 1106 Alaska Student Loan Corporation Receipts 115,100 24 1108 Statutory Designated Program Receipts 6,095,600 25 1171 PF Dividend Appropriations in lieu of Dividends to -4,200 26 Criminals 27 1215 Uniform Commercial Registration fees -200 28 1230 Alaska Clean Water Administrative Fund -300 29 1231 Alaska Drinking Water Administrative Fund -200 30 1244 Rural Airport Receipts 10,300 31 * * * Total Other Non-Duplicated Funds * * * $9,212,400 32 Duplicated Funds
01 1007 Interagency Receipts -49,400 02 1026 Highways/Equipment Working Capital Fund -3,400 03 1061 Capital Improvement Project Receipts -136,400 04 1081 Information Services Fund -9,700 05 1147 Public Building Fund -800 06 1232 In-state Pipeline Fund Interagency -100 07 1245 Rural Airport Receipts I/A -200 08 * * * Total Duplicated Funds * * * $-200,000 09 * * * Total Budget * * * $93,499,200 10 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 6. DEPARTMENT OF ADMINISTRATION. (a) Section 10(c), ch. 38, SLA 2015, 02 as amended by sec. 17(a) ch. 2, 4SSLA 2016, is amended to read: 03 (c) The sum of $792,000 is appropriated from the general fund to the 04 Department of Administration, labor relations, for costs related to labor contract 05 negotiations and arbitration support for the fiscal years ending June 30, 2015, June 30, 06 2016, [AND] June 30, 2017, and June 30, 2018. 07 (b) The unexpended and unobligated balance, not to exceed $3,000,000 of the 08 appropriation made in sec. 7, ch. 43, SLA 2010, page 33, lines 4 - 7 (Department of Public 09 Safety, Public Safety Academy Driver Training Facility - Land Acquisition and Construction 10 - $5,000,000) is reappropriated to the Department of Administration for Alaska Land Mobile 11 Radio. 12 * Sec. 7. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 13 DEVELOPMENT. The sum of $630,000 is appropriated from federal receipts to the 14 Department of Commerce, Community, and Economic Development, division of insurance, 15 for the health insurance enforcement and consumer protection grant for the fiscal years ending 16 June 30, 2017, June 30, 2018, and June 30, 2019. 17 * Sec. 8. DEPARTMENT OF CORRECTIONS. The amount necessary, not to exceed 18 $8,000,000, is appropriated from the general fund to the Department of Corrections, physical 19 health care, for physical health care costs of inmates for the fiscal year ending June 30, 2017. 20 * Sec. 9. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. The 21 unexpended and unobligated balance, estimated to be $213,155, of the appropriation made in 22 sec. 1, ch. 17, SLA 2012, page 121, lines 12 - 13 (Department of Labor and Workforce 23 Development, Third Avenue Dormitory Replacement - $16,075,000) is reappropriated to the 24 Department of Labor and Workforce Development for deferred maintenance, renewal, repair 25 and equipment. 26 * Sec. 10. DEPARTMENT OF LAW. (a) The sum of $1,098,413 is appropriated from the 27 general fund to the Department of Law, civil division, deputy attorney general's office, for the 28 purpose of paying judgments and settlements against the state for the fiscal year ending 29 June 30, 2017. 30 (b) The amount necessary, after application of the amount appropriated in (a) of this 31 section, to pay judgments awarded against the state on or before June 30, 2017, is
01 appropriated from the general fund to the Department of Law, civil division, deputy attorney 02 general's office, for the purpose of paying judgments against the state for the fiscal year 03 ending June 30, 2017. 04 * Sec. 11. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. The 05 sum of $8,000,000 is appropriated from the general fund to the Department of Transportation 06 and Public Facilities for the purpose of fulfilling the terms of the signed consent agreement 07 and final order with the Environmental Protection Agency with respect to the 08 decommissioning and remediation of class V injection wells for the fiscal years ending, 09 June 30, 2017, June 30, 2018, June 30, 2019, June 30, 2020, and June 30, 2021. 10 * Sec. 12. DEBT AND OTHER OBLIGATIONS. (a) Section 24(j), ch. 3, 4SSLA 2016, is 11 amended to read: 12 (j) The sum of $16,253,258 [$16,908,763] is appropriated from the general 13 fund to the Department of Administration for payment of obligations and fees for the 14 following facility [FACILITIES] for the fiscal year ending June 30, 2017: 15 FACILITY AND FEES ALLOCATION 16 (1) Goose Creek Correctional Center $16,251,258 [$16,906,763] 17 (2) Fees 2,000 18 * Sec. 13. FUND CAPITALIZATION. The sum of $3,000,000 is appropriated from the 19 general fund to the disaster relief fund (AS 26.23.300(a)). 20 * Sec. 14. LAPSE OF APPROPRIATIONS. (a) The appropriations made in secs. 3, 6(b), and 21 9 of this Act are for capital projects and lapse under AS 37.25.020. 22 (b) The appropriation made in sec. 13 of this Act is for the capitalization of a fund and 23 does not lapse. 24 * Sec. 15. This Act takes effect April 16, 2017.