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HB 286: "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; amending appropriations; making supplemental appropriations; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing for an effective date."

00                             HOUSE BILL NO. 286                                                                          
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 making supplemental appropriations; making appropriations under art. IX, sec. 17(c),                                    
04 Constitution of the State of Alaska, from the constitutional budget reserve fund; and                                   
05 providing for an effective date."                                                                                       
06 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:                                                                
07                (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)                                                                 
01 *Section 1. The following appropriation items are for operating expenditures from the                                 
02 general fund or other funds as set out in the fiscal year 2019 budget summary for the                                   
03 operating budget by funding source to the agencies named for the purposes expressed for                                 
04 the fiscal year beginning July 1, 2018 and ending June 30, 2019, unless otherwise                                       
05 indicated.  A department-wide, agency-wide, or branch-wide reduction set out in this                                    
06 section may be allocated among the appropriations made in this section to that                                          
07 department, agency, or branch.                                                                                          
08    Appropriation General Other                                                                                          
09  Allocations Items Funds Funds                                                                                          
10                       * * * * *            * * * * *                                                                    
11               * * * * * Department of Administration * * * * *                                                          
12                       * * * * *            * * * * *                                                                    
13 Centralized Administrative Services  81,297,700 11,460,800 69,836,900                                                 
14 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
15 balance on June 30, 2018, of inter-agency receipts collected in the Department of                                       
16 Administration's federally approved cost allocation plans.                                                              
17     Office of Administrative  2,710,300                                                                                 
18         Hearings                                                                                                        
19     DOA Leases 1,026,400                                                                                                
20     Office of the Commissioner 963,000                                                                                  
21     Administrative Services 2,573,300                                                                                   
22     Finance 10,791,500                                                                                                  
23     E-Travel 2,420,200                                                                                                  
24     Personnel 12,104,100                                                                                                
25 The amount allocated for the Division of Personnel for the Americans with Disabilities                                  
26 Act includes the unexpended and unobligated balance on June 30, 2018, of inter-agency                                   
27 receipts collected for cost allocation of the Americans with Disabilities Act.                                          
28     Labor Relations 1,280,300                                                                                           
29     Centralized Human  112,200                                                                                          
30         Resources                                                                                                       
31     Retirement and Benefits 18,854,100                                                                                  
32 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be                                
33 transferred between the following fund codes: Group Health and Life Benefits Fund                                       
01 1017, FICA Administration Fund Account 1023, Public Employees Retirement Trust                                          
02 Fund 1029, Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042,                                        
03 National Guard Retirement System 1045.                                                                                  
04     Health Plans Administration 28,424,800                                                                              
05     Labor Agreements       37,500                                                                                       
06         Miscellaneous Items                                                                                             
07 Shared Services of Alaska        77,670,100  3,467,600 74,202,500                                                     
08 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
09 balance on June 30, 2018, of inter-agency receipts and general fund program receipts                                    
10 collected in the Department of Administration's federally approved cost allocation plans.                               
11     Accounting 6,839,500                                                                                                
12     Business Transformation  1,214,500                                                                                  
13         Office                                                                                                          
14     Purchasing 2,245,600                                                                                                
15     Print Services 2,591,400                                                                                            
16     Leases 44,844,200                                                                                                   
17     Lease Administration 1,461,700                                                                                      
18     Facilities 16,009,300                                                                                               
19     Facilities Administration 1,639,600                                                                                 
20     Non-Public Building Fund  824,300                                                                                   
21         Facilities                                                                                                      
22 Office of Information Technology  56,372,800 6,918,100 49,454,700                                                     
23 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
24 balance on June 30, 2018, of inter-agency receipts collected in the Department of                                       
25 Administration's federally approved cost allocation plans.                                                              
26     Chief Information Officer 1,488,200                                                                                 
27     Alaska Division of  46,066,500                                                                                      
28         Information Technology                                                                                          
29     Alaska Land Mobile Radio 4,263,100                                                                                  
30     State of Alaska  4,555,000                                                                                          
31         Telecommunications System                                                                                       
01 Administration State Facilities Rent  506,200 506,200                                                                 
02     Administration State  506,200                                                                                       
03         Facilities Rent                                                                                                 
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 lapse.                              
07 Public Communications Services     3,596,100 3,496,100  100,000                                                       
08     Public Broadcasting  46,700                                                                                         
09         Commission                                                                                                      
10     Public Broadcasting - Radio 2,036,600                                                                               
11     Public Broadcasting - T.V. 633,300                                                                                  
12     Satellite Infrastructure 879,500                                                                                    
13 Risk Management  40,762,100  40,762,100                                                                               
14     Risk Management 40,762,100                                                                                          
15 Alaska Oil and Gas Conservation   7,581,400 7,461,400 120,000                                                         
16     Commission                                                                                                        
17     Alaska Oil and Gas  7,581,400                                                                                       
18         Conservation Commission                                                                                         
19 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
20 balance on June 30, 2018, of the Alaska Oil and Gas Conservation Commission receipts                                    
21 account for regulatory cost charges under AS 31.05.093 and collected in the Department                                  
22 of Administration.                                                                                                      
23 Legal and Advocacy Services  50,552,500 49,413,700 1,138,800                                                          
24     Office of Public Advocacy 24,816,500                                                                                
25     Public Defender Agency 25,736,000                                                                                   
26 Violent Crimes Compensation Board  2,148,600  2,148,600                                                               
27     Violent Crimes  2,148,600                                                                                           
28         Compensation Board                                                                                              
29 Alaska Public Offices Commission  951,900 951,900                                                                     
30     Alaska Public Offices  951,900                                                                                      
31         Commission                                                                                                      
01 Motor Vehicles                   17,164,500 16,612,100  552,400                                                       
02     Motor Vehicles      17,164,500                                                                                      
03                  * * * * *                                         * * * * *                                            
04   * * * * * Department of Commerce, Community, and Economic Development * * * * *                                       
05                  * * * * *                                         * * * * *                                            
06 Executive Administration           5,954,600  681,300  5,273,300                                                      
07     Commissioner's Office 1,012,000                                                                                     
08     Administrative Services 4,942,600                                                                                   
09 Banking and Securities  3,964,000 3,964,000                                                                           
10     Banking and Securities 3,964,000                                                                                    
11 Community and Regional Affairs  11,601,600 6,651,900 4,949,700                                                        
12     Community and Regional  9,468,900                                                                                   
13         Affairs                                                                                                         
14     Serve Alaska 2,132,700                                                                                              
15 Revenue Sharing  14,128,200  14,128,200                                                                               
16     Payment in Lieu of Taxes  10,428,200                                                                                
17         (PILT)                                                                                                          
18     National Forest Receipts 600,000                                                                                    
19     Fisheries Taxes 3,100,000                                                                                           
20 Corporations, Business and Professional   13,899,900 13,513,300 386,600                                               
21     Licensing                                                                                                         
22 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
23 balance on June 30, 2018, of receipts collected under AS 08.01.065(a), (c) and (f)-(i).                                 
24     Corporations, Business and  13,899,900                                                                              
25         Professional Licensing                                                                                          
26 Economic Development  1,605,100 1,121,200 483,900                                                                     
27     Economic Development 1,605,100                                                                                      
28 Investments  5,259,100 5,259,100                                                                                      
29     Investments 5,259,100                                                                                               
30 Insurance Operations  7,462,500 7,163,000 299,500                                                                     
31 The amount appropriated by this appropriation includes up to $1,000,000 of the                                          
01 unexpended and unobligated balance on June 30, 2018, of the Department of Commerce,                                     
02 Community, and Economic Development, Division of Insurance, program receipts from                                       
03 license fees and service fees.                                                                                          
04     Insurance Operations 7,462,500                                                                                      
05 Alcohol and Marijuana Control Office  3,817,100 3,793,400 23,700                                                      
06 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
07 balance on June 30, 2018, of the Department of Commerce, Community and Economic                                         
08 Development, Alcohol and Marijuana Control Office, program receipts from the                                            
09 licensing and application fees related to the regulation of marijuana.                                                  
10     Alcohol and Marijuana  3,817,100                                                                                    
11         Control Office                                                                                                  
12 Alaska Gasline Development Corporation  10,386,000  10,386,000                                                        
13     Alaska Gasline  10,386,000                                                                                          
14         Development Corporation                                                                                         
15 Alaska Energy Authority           9,676,200 4,351,800 5,324,400                                                       
16     Alaska Energy Authority  980,700                                                                                    
17         Owned Facilities                                                                                                
18     Alaska Energy Authority  6,695,500                                                                                  
19         Rural Energy Assistance                                                                                         
20     Statewide Project  2,000,000                                                                                        
21         Development, Alternative                                                                                        
22         Energy and Efficiency                                                                                           
23 Alaska Industrial Development and   15,627,500      15,627,500                                                        
24     Export Authority                                                                                                  
25     Alaska Industrial  15,290,500                                                                                       
26         Development and Export                                                                                          
27         Authority                                                                                                       
28     Alaska Industrial  337,000                                                                                          
29         Development Corporation                                                                                         
30         Facilities Maintenance                                                                                          
31 Alaska Seafood Marketing Institute  20,569,900      20,569,900                                                        
01 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
02 balance on June 30, 2018 of the statutory designated program receipts from the seafood                                  
03 marketing assessment (AS 16.51.120) and other statutory designated program receipts of                                  
04 the Alaska Seafood Marketing Institute.                                                                                 
05     Alaska Seafood Marketing  20,569,900                                                                                
06         Institute                                                                                                       
07 Regulatory Commission of Alaska    9,115,200 8,975,200  140,000                                                       
08 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
09 balance on June 30, 2018, of the Department of Commerce, Community, and Economic                                        
10 Development, Regulatory Commission of Alaska receipts account for regulatory cost                                       
11 charges under AS 42.05.254, AS 42.06.286, and AS 42.08.380.                                                             
12     Regulatory Commission of  9,115,200                                                                                 
13         Alaska                                                                                                          
14 DCED State Facilities Rent        1,359,400  599,200   760,200                                                        
15     DCCED State Facilities  1,359,400                                                                                   
16         Rent                                                                                                            
17                       * * * * *            * * * * *                                                                    
18                * * * * * Department of Corrections * * * * *                                                            
19                       * * * * *            * * * * *                                                                    
20 Administration and Support      10,015,400  9,865,600  149,800                                                        
21     Office of the Commissioner 1,840,000                                                                                
22     Administrative Services 4,261,200                                                                                   
23     Information Technology MIS 2,967,600                                                                                
24     Research and Records 656,700                                                                                        
25     DOC State Facilities Rent 289,900                                                                                   
26 Population Management           248,250,600 227,323,900 20,926,700                                                    
27     Pre-Trial Services 10,233,800                                                                                       
28     Correctional Academy 1,424,600                                                                                      
29     Facility-Capital  1,527,400                                                                                         
30         Improvement Unit                                                                                                
31     Facility Maintenance 12,306,000                                                                                     
01     Institution Director's Office 1,862,000                                                                             
02     Classification and Furlough 1,094,900                                                                               
03     Out-of-State Contractual 300,000                                                                                    
04     Inmate Transportation 3,086,100                                                                                     
05     Point of Arrest 628,700                                                                                             
06     Anchorage Correctional  30,298,900                                                                                  
07         Complex                                                                                                         
08     Anvil Mountain Correctional  6,028,100                                                                              
09         Center                                                                                                          
10     Combined Hiland Mountain  13,073,900                                                                                
11         Correctional Center                                                                                             
12     Fairbanks Correctional  11,134,400                                                                                  
13         Center                                                                                                          
14     Goose Creek Correctional  38,650,200                                                                                
15         Center                                                                                                          
16     Ketchikan Correctional  4,378,400                                                                                   
17         Center                                                                                                          
18     Lemon Creek Correctional  10,161,000                                                                                
19         Center                                                                                                          
20     Matanuska-Susitna  6,121,400                                                                                        
21         Correctional Center                                                                                             
22     Palmer Correctional Center 445,100                                                                                  
23     Spring Creek Correctional  23,465,100                                                                               
24         Center                                                                                                          
25     Wildwood Correctional  14,155,400                                                                                   
26         Center                                                                                                          
27     Yukon-Kuskokwim  8,164,900                                                                                          
28         Correctional Center                                                                                             
29     Point MacKenzie  3,909,700                                                                                          
30         Correctional Farm                                                                                               
31     Probation and Parole  956,800                                                                                       
01         Director's Office                                                                                               
02     Statewide Probation and  17,088,400                                                                                 
03         Parole                                                                                                          
04     Electronic Monitoring 3,211,000                                                                                     
05     Regional and Community  7,000,000                                                                                   
06         Jails                                                                                                           
07     Community Residential  15,812,400                                                                                   
08         Centers                                                                                                         
09     Parole Board 1,732,000                                                                                              
10 Health and Rehabilitation Services  49,400,100 37,589,000 11,811,100                                                  
11     Health and Rehabilitation  885,100                                                                                  
12         Director's Office                                                                                               
13     Physical Health Care 40,575,900                                                                                     
14     Behavioral Health Care 1,741,500                                                                                    
15     Substance Abuse  2,958,700                                                                                          
16         Treatment Program                                                                                               
17     Sex Offender Management  3,063,900                                                                                  
18         Program                                                                                                         
19     Domestic Violence  175,000                                                                                          
20         Program                                                                                                         
21 Offender Habilitation             1,556,900 1,400,600  156,300                                                        
22     Education Programs 950,900                                                                                          
23     Vocational Education  606,000                                                                                       
24         Programs                                                                                                        
25 Recidivism Reduction Grants        501,300   501,300                                                                  
26     Recidivism Reduction  501,300                                                                                       
27         Grants                                                                                                          
28 24 Hour Institutional Utilities  11,224,200 11,224,200                                                                
29     24 Hour Institutional Utilities 11,224,200                                                                          
30                    * * * * *                           * * * * *                                                        
31         * * * * * Department of Education and Early Development * * * * *                                               
01                     * * * * *                           * * * * *                                                       
02 K-12 Aid to School Districts     44,128,400          44,128,400                                                       
03     Foundation Program  44,128,400                                                                                      
04 K-12 Support                     12,111,400 12,111,400                                                                
05     Boarding Home Grants 7,453,200                                                                                      
06     Youth in Detention 1,100,000                                                                                        
07     Special Schools 3,558,200                                                                                           
08 Education Support and Admin Services  254,557,700 23,259,900 231,297,800                                              
09     Executive Administration 888,300                                                                                    
10     Administrative Services 1,746,500                                                                                   
11     Information Services 1,028,000                                                                                      
12     School Finance & Facilities 2,207,500                                                                               
13     Child Nutrition 76,972,800                                                                                          
14     Student and School  157,386,300                                                                                     
15         Achievement                                                                                                     
16     State System of Support 1,798,700                                                                                   
17     Teacher Certification 918,300                                                                                       
18 The amount allocated for Teacher Certification includes the unexpended and unobligated                                  
19 balance on June 30, 2018, of the Department of Education and Early Development                                          
20 receipts from teacher certification fees under AS 14.20.020(c).                                                         
21     Early Learning Coordination 9,611,300                                                                               
22     Pre-Kindergarten Grants 2,000,000                                                                                   
23 Alaska State Council on the Arts  2,768,500  703,700  2,064,800                                                       
24     Alaska State Council on  2,768,500                                                                                  
25         the Arts                                                                                                        
26 Commissions and Boards             258,800   258,800                                                                  
27     Professional Teaching  258,800                                                                                      
28         Practices Commission                                                                                            
29 Mt. Edgecumbe Boarding School   12,613,300    57,400 12,555,900                                                       
30     Mt. Edgecumbe Boarding  11,420,600                                                                                  
31         School                                                                                                          
01     Mt. Edgecumbe Boarding  1,192,700                                                                                   
02         School Facilities Maintenance                                                                                   
03 State Facilities Rent              1,068,200 1,068,200                                                                
04     EED State Facilities Rent 1,068,200                                                                                 
05 Alaska State Libraries, Archives and   13,102,600 11,282,900 1,819,700                                                
06     Museums                                                                                                           
07     Library Operations   8,399,800                                                                                      
08     Archives 1,264,700                                                                                                  
09     Museum Operations 1,608,100                                                                                         
10     Online with Libraries  661,800                                                                                      
11         (OWL)                                                                                                           
12     Live Homework Help 138,200                                                                                          
13     Andrew P. Kashevaroff  1,030,000                                                                                    
14         Facilities Maintenance                                                                                          
15 Alaska Postsecondary Education   20,997,900 9,105,100 11,892,800                                                      
16     Commission                                                                                                        
17     Program Administration &  17,901,500                                                                                
18         Operations                                                                                                      
19     WWAMI Medical  3,096,400                                                                                            
20         Education                                                                                                       
21 Alaska Performance Scholarship   11,750,000 11,750,000                                                                
22     Awards                                                                                                            
23     Alaska Performance  11,750,000                                                                                      
24         Scholarship Awards                                                                                              
25 Alaska Student Loan Corporation  11,742,800         11,742,800                                                        
26     Loan Servicing 11,742,800                                                                                           
27                     * * * * *                      * * * * *                                                            
28           * * * * * Department of Environmental Conservation * * * * *                                                  
29                     * * * * *                      * * * * *                                                            
30 Administration                  10,627,300  4,842,500 5,784,800                                                       
31     Office of the Commissioner 1,022,200                                                                                
01     Administrative Services 6,326,500                                                                                   
02 The amount allocated for Administrative Services includes the unexpended and                                            
03 unobligated balance on June 30, 2018, of receipts from all prior fiscal years collected                                 
04 under the Department of Environmental Conservation’s federal approved indirect cost                                     
05 allocation plan for expenditures incurred by the Department of Environmental                                            
06 Conservation.                                                                                                           
07     State Support Services 3,278,600                                                                                    
08 DEC Buildings Maintenance and   636,800 636,800                                                                       
09     Operations                                                                                                        
10     DEC Buildings Maintenance  636,800                                                                                  
11         and Operations                                                                                                  
12 Environmental Health  16,875,300 9,705,800 7,169,500                                                                  
13     Environmental Health 13,488,800                                                                                     
14     Laboratory Services 3,386,500                                                                                       
15 Air Quality  10,315,200 3,922,100 6,393,100                                                                           
16     Air Quality        10,315,200                                                                                       
17 The amount allocated for Air Quality includes the unexpended and unobligated balance                                    
18 on June 30, 2018, of the Department of Environmental Conservation, Division of Air                                      
19 Quality general fund program receipts from fees collected under AS 46.14.240 and AS                                     
20 46.14.250.                                                                                                              
21 Spill Prevention and Response  19,445,200 13,572,200 5,873,000                                                        
22     Spill Prevention and  19,445,200                                                                                    
23         Response                                                                                                        
24 Water  22,290,800 7,021,900 15,268,900                                                                                
25     Water Quality,     22,290,800                                                                                       
26         Infrastructure Support &                                                                                        
27         Financing                                                                                                       
28                       * * * * *            * * * * *                                                                    
29               * * * * * Department of Fish and Game * * * * *                                                           
30                       * * * * *            * * * * *                                                                    
31 The amount appropriated for the Department of Fish and Game includes the unexpended                                     
01 and unobligated balance on June 30, 2018, of receipts collected under the Department of                                 
02 Fish and Game's federal indirect cost plan for expenditures incurred by the Department of                               
03 Fish and Game.                                                                                                          
04                                                                                                                         
05 Commercial Fisheries  69,004,900 50,255,800 18,749,100                                                                
06 The amount appropriated for Commercial Fisheries includes the unexpended and                                            
07 unobligated balance on June 30, 2018, of the Department of Fish and Game receipts from                                  
08 commercial fisheries test fishing operations receipts under AS 16.05.050(a)(14), and                                    
09 from commercial crew member licenses.                                                                                   
10     Southeast Region Fisheries  12,831,800                                                                              
11         Management                                                                                                      
12     Central Region Fisheries  10,721,600                                                                                
13         Management                                                                                                      
14     AYK Region Fisheries  9,489,500                                                                                     
15         Management                                                                                                      
16     Westward Region Fisheries  13,997,400                                                                               
17         Management                                                                                                      
18     Statewide Fisheries  18,649,200                                                                                     
19         Management                                                                                                      
20     Commercial Fisheries Entry  3,315,400                                                                               
21         Commission                                                                                                      
22 The amount appropriated for Commercial Fisheries Entry Commission includes the                                          
23 unexpended and unobligated balance on June 30, 2018, of the Department of Fish and                                      
24 Game, Commercial Fisheries Entry Commission program receipts from licenses, permits                                     
25 and other fees.                                                                                                         
26 Sport Fisheries                 46,716,100  1,970,100 44,746,000                                                      
27     Sport Fisheries 40,948,600                                                                                          
28     Sport Fish Hatcheries 5,767,500                                                                                     
29 Wildlife Conservation           48,140,300  1,898,500 46,241,800                                                      
30     Wildlife Conservation 47,223,400                                                                                    
31     Hunter Education Public  916,900                                                                                    
01         Shooting Ranges                                                                                                 
02 Statewide Support Services       33,051,600  9,947,200 23,104,400                                                     
03     Commissioner's Office 1,325,600                                                                                     
04     Administrative Services 11,645,000                                                                                  
05     Boards of Fisheries and  1,255,800                                                                                  
06         Game                                                                                                            
07     Advisory Committees   522,800                                                                                       
08     Habitat 5,506,700                                                                                                   
09     State Subsistence  5,302,600                                                                                        
10         Research                                                                                                        
11     EVOS Trustee Council 2,392,300                                                                                      
12     State Facilities Maintenance 5,100,800                                                                              
13                       * * * * *            * * * * *                                                                    
14                  * * * * * Office of the Governor * * * * *                                                             
15                       * * * * *            * * * * *                                                                    
16 Commissions/Special Offices       2,457,600 2,227,600  230,000                                                        
17     Human Rights Commission 2,457,600                                                                                   
18 The amount allocated for Human Rights Commission includes the unexpended and                                            
19 unobligated balance on June 30, 2018, of the Office of the Governor, Human Rights                                       
20 Commission federal receipts.                                                                                            
21 Executive Operations            13,841,000 13,737,500  103,500                                                        
22     Executive Office 11,406,700                                                                                         
23     Governor's House 740,700                                                                                            
24     Contingency Fund 550,000                                                                                            
25     Lieutenant Governor 1,143,600                                                                                       
26 Office of the Governor State Facilities   1,086,800 1,086,800                                                         
27     Rent                                                                                                              
28     Governor's Office State  596,200                                                                                    
29         Facilities Rent                                                                                                 
30     Governor's Office Leasing 490,600                                                                                   
31 Office of Management and Budget   2,566,100 2,566,100                                                                 
01     Office of Management and  2,566,100                                                                                 
02         Budget                                                                                                          
03 Elections                          4,252,600 3,517,800  734,800                                                       
04     Elections            4,252,600                                                                                      
05                      * * * * *                      * * * * *                                                           
06            * * * * * Department of Health and Social Services * * * * *                                                 
07                      * * * * *                      * * * * *                                                           
08 At the discretion of the Commissioner of the Department of Health and Social Services,                                  
09 up to $25,000,000 may be transferred between all appropriations in the Department of                                    
10 Health and Social Services.                                                                                             
11 Alaska Pioneer Homes            47,208,000 35,505,600 11,702,400                                                      
12     Alaska Pioneer Homes  1,399,200                                                                                     
13         Management                                                                                                      
14     Pioneer Homes 45,808,800                                                                                            
15 The amount allocated for Pioneer Homes includes the unexpended and unobligated                                          
16 balance on June 30, 2018, of the Department of Health and Social Services, Pioneer                                      
17 Homes care and support receipts under AS 47.55.030.                                                                     
18 Behavioral Health               52,471,900  6,960,700 45,511,200                                                      
19     Behavioral Health  9,217,800                                                                                        
20         Treatment and Recovery                                                                                          
21         Grants                                                                                                          
22     Alcohol Safety Action  3,856,300                                                                                    
23         Program (ASAP)                                                                                                  
24     Behavioral Health  5,087,100                                                                                        
25         Administration                                                                                                  
26     Behavioral Health  5,806,000                                                                                        
27         Prevention and Early                                                                                            
28         Intervention Grants                                                                                             
29     Alaska Psychiatric Institute 26,938,800                                                                             
30     Alaska Mental Health  145,400                                                                                       
31         Board and Advisory Board                                                                                        
01         on Alcohol and Drug Abuse                                                                                       
02     Residential Child Care 1,420,500                                                                                    
03 Children's Services              161,779,400 91,866,800 69,912,600                                                    
04     Children's Services  11,641,000                                                                                     
05         Management                                                                                                      
06     Children's Services  1,786,800                                                                                      
07         Training                                                                                                        
08     Front Line Social Workers 62,686,100                                                                                
09     Family Preservation 16,599,100                                                                                      
10     Foster Care Base Rate 20,151,400                                                                                    
11     Foster Care Augmented  906,100                                                                                      
12         Rate                                                                                                            
13     Foster Care Special Need 10,963,400                                                                                 
14     Subsidized Adoptions &  37,045,500                                                                                  
15         Guardianship                                                                                                    
16 Health Care Services            21,443,800 10,132,500 11,311,300                                                      
17     Catastrophic and Chronic  153,900                                                                                   
18         Illness Assistance (AS                                                                                          
19         47.08)                                                                                                          
20     Health Facilities Licensing  2,167,600                                                                              
21         and Certification                                                                                               
22     Residential Licensing 4,446,300                                                                                     
23     Medical Assistance  12,006,200                                                                                      
24         Administration                                                                                                  
25     Rate Review 2,669,800                                                                                               
26 Juvenile Justice                56,982,100 54,235,700 2,746,400                                                       
27     McLaughlin Youth Center 17,030,300                                                                                  
28     Mat-Su Youth Facility 2,380,200                                                                                     
29     Kenai Peninsula Youth  2,106,000                                                                                    
30         Facility                                                                                                        
31     Fairbanks Youth Facility 4,667,800                                                                                  
01     Bethel Youth Facility 4,945,200                                                                                     
02     Nome Youth Facility 2,649,100                                                                                       
03     Johnson Youth Center 4,214,800                                                                                      
04     Probation Services 15,694,000                                                                                       
05     Delinquency Prevention 1,395,000                                                                                    
06     Youth Courts 531,100                                                                                                
07     Juvenile Justice Health  1,368,600                                                                                  
08         Care                                                                                                            
09 Public Assistance               299,015,100 130,945,300 168,069,800                                                   
10     Alaska Temporary  23,745,200                                                                                        
11         Assistance Program                                                                                              
12     Adult Public Assistance 62,386,900                                                                                  
13     Child Care Benefits 43,957,200                                                                                      
14     General Relief Assistance 1,205,400                                                                                 
15     Tribal Assistance  17,889,900                                                                                       
16         Programs                                                                                                        
17     Senior Benefits Payment  19,986,100                                                                                 
18         Program                                                                                                         
19     Permanent Fund Dividend  17,724,700                                                                                 
20         Hold Harmless                                                                                                   
21     Energy Assistance  12,622,900                                                                                       
22         Program                                                                                                         
23     Public Assistance  5,937,500                                                                                        
24         Administration                                                                                                  
25     Public Assistance Field  49,069,700                                                                                 
26         Services                                                                                                        
27     Fraud Investigation 2,005,000                                                                                       
28     Quality Control 2,607,500                                                                                           
29     Work Services 11,017,400                                                                                            
30     Women, Infants and  28,859,700                                                                                      
31         Children                                                                                                        
01 Public Health                    114,986,600 66,625,800 48,360,800                                                    
02     Nursing             29,232,400                                                                                      
03     Women, Children and  12,793,300                                                                                     
04         Family Health                                                                                                   
05     Public Health        3,739,200                                                                                      
06         Administrative Services                                                                                         
07     Emergency Programs  10,546,000                                                                                      
08     Chronic Disease Prevention  17,341,700                                                                              
09         and Health Promotion                                                                                            
10     Epidemiology 24,190,900                                                                                             
11     Bureau of Vital Statistics 3,631,800                                                                                
12     Emergency Medical  3,033,700                                                                                        
13         Services Grants                                                                                                 
14     State Medical Examiner 3,224,000                                                                                    
15     Public Health Laboratories 7,253,600                                                                                
16 Senior and Disabilities Services  48,552,500 24,557,800 23,994,700                                                    
17     Senior and Disabilities  17,950,500                                                                                 
18         Community Based Grants                                                                                          
19     Early Intervention/Infant  2,403,200                                                                                
20         Learning Programs                                                                                               
21     Senior and Disabilities  20,333,400                                                                                 
22         Services Administration                                                                                         
23     General Relief/Temporary  6,401,100                                                                                 
24         Assisted Living                                                                                                 
25     Commission on Aging 214,000                                                                                         
26     Governor's Council on  1,250,300                                                                                    
27         Disabilities and Special                                                                                        
28         Education                                                                                                       
29 Departmental Support Services   41,637,700 15,077,600 26,560,100                                                      
30     Public Affairs 1,708,300                                                                                            
31     Quality Assurance and  951,100                                                                                      
01         Audit                                                                                                           
02     Commissioner's Office 3,758,800                                                                                     
03     Administrative Support  13,097,800                                                                                  
04         Services                                                                                                        
05     Facilities Management 1,077,000                                                                                     
06     Information Technology  16,694,700                                                                                  
07         Services                                                                                                        
08     HSS State Facilities Rent 4,350,000                                                                                 
09 Human Services Community Matching   1,387,000 1,387,000                                                               
10     Grant                                                                                                             
11     Human Services  1,387,000                                                                                           
12         Community Matching Grant                                                                                        
13 Community Initiative Matching Grants  861,700 861,700                                                                 
14     Community Initiative  861,700                                                                                       
15         Matching Grants (non-                                                                                           
16         statutory grants)                                                                                               
17 Medicaid Services               2,204,187,700 610,157,900 1,594,029,800                                               
18     Behavioral Health Medicaid  172,441,000                                                                             
19         Services                                                                                                        
20     Adult Preventative Dental  27,004,500                                                                               
21         Medicaid Svcs                                                                                                   
22     Health Care Medicaid  1,429,773,500                                                                                 
23         Services                                                                                                        
24     Senior and Disabilities  574,968,700                                                                                
25         Medicaid Services                                                                                               
26                    * * * * *                           * * * * *                                                        
27        * * * * * Department of Labor and Workforce Development * * * * *                                                
28                    * * * * *                           * * * * *                                                        
29 Commissioner and Administrative   18,259,200 5,496,900 12,762,300                                                     
30     Services                                                                                                          
31     Commissioner's Office 1,002,300                                                                                     
01     Workforce Investment  476,000                                                                                       
02         Board                                                                                                           
03     Alaska Labor Relations  538,600                                                                                     
04         Agency                                                                                                          
05     Management Services  3,792,400                                                                                      
06 The amount allocated for Management Services includes the unexpended and unobligated                                    
07 balance on June 30, 2018, of receipts from all prior fiscal years collected under the                                   
08 Department of Labor and Workforce Development's federal indirect cost plan for                                          
09 expenditures incurred by the Department of Labor and Workforce Development.                                             
10     Leasing 2,687,500                                                                                                   
11     Data Processing 5,606,900                                                                                           
12     Labor Market Information 4,155,500                                                                                  
13 Workers' Compensation           11,499,400 11,499,400                                                                 
14     Workers' Compensation 5,671,000                                                                                     
15     Workers' Compensation  421,600                                                                                      
16         Appeals Commission                                                                                              
17     Workers' Compensation  774,900                                                                                      
18         Benefits Guaranty Fund                                                                                          
19     Second Injury Fund 3,244,800                                                                                        
20     Fishermen's Fund 1,387,100                                                                                          
21 Labor Standards and Safety      10,797,400  7,133,000 3,664,400                                                       
22     Wage and Hour  2,371,100                                                                                            
23         Administration                                                                                                  
24     Mechanical Inspection 2,847,600                                                                                     
25     Occupational Safety and  5,417,900                                                                                  
26         Health                                                                                                          
27     Alaska Safety Advisory  160,800                                                                                     
28         Council                                                                                                         
29 The amount allocated for the Alaska Safety Advisory Council includes the unexpended                                     
30 and unobligated balance on June 30, 2018, of the Department of Labor and Workforce                                      
31 Development, Alaska Safety Advisory Council receipts under AS 18.60.840.                                                
01 Employment and Training Services  67,390,000 17,301,500 50,088,500                                                    
02     Employment and Training  1,126,800                                                                                  
03         Services Administration                                                                                         
04 The amount allocated for Employment and Training Services Administration includes the                                   
05 unexpended and unobligated balance on June 30, 2018, of receipts from all prior fiscal                                  
06 years collected under the Department of Labor and Workforce Development’s federal                                       
07 indirect cost plan for expenditures incurred by the Department of Labor and Workforce                                   
08 Development.                                                                                                            
09     Workforce Services 17,085,800                                                                                       
10     Workforce Development 26,106,500                                                                                    
11     Unemployment Insurance 23,070,900                                                                                   
12 Vocational Rehabilitation  24,372,900 4,817,600 19,555,300                                                            
13     Vocational Rehabilitation  1,216,000                                                                                
14         Administration                                                                                                  
15 The amount allocated for Vocational Rehabilitation Administration includes the                                          
16 unexpended and unobligated balance on June 30, 2018, of receipts from all prior fiscal                                  
17 years collected under the Department of Labor and Workforce Development's federal                                       
18 indirect cost plan for expenditures incurred by the Department of Labor and Workforce                                   
19 Development.                                                                                                            
20     Client Services 16,671,300                                                                                          
21     Disability Determination 5,012,300                                                                                  
22     Special Projects 1,473,300                                                                                          
23 Alaska Vocational Technical Center  14,590,300 9,962,100 4,628,200                                                    
24     Alaska Vocational  12,728,800                                                                                       
25         Technical Center                                                                                                
26 The amount allocated for the Alaska Vocational Technical Center includes the                                            
27 unexpended and unobligated balance on June 30, 2018, of contributions received by the                                   
28 Alaska Vocational Technical Center receipts under AS 21.96.070, AS 43.20.014, AS                                        
29 43.55.019, AS 43.56.018, AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts                                      
30 collected under AS 37.05.146.                                                                                           
31     AVTEC Facilities  1,861,500                                                                                         
01         Maintenance                                                                                                     
02                        * * * * *            * * * * *                                                                   
03                    * * * * * Department of Law * * * * *                                                                
04                        * * * * *            * * * * *                                                                   
05 Criminal Division                32,977,800 28,583,100 4,394,700                                                      
06     First Judicial District 2,091,700                                                                                   
07     Second Judicial District 1,417,100                                                                                  
08     Third Judicial District:  7,919,400                                                                                 
09         Anchorage                                                                                                       
10     Third Judicial District:  5,264,800                                                                                 
11         Outside Anchorage                                                                                               
12     Fourth Judicial District 6,361,500                                                                                  
13     Criminal Justice Litigation 2,925,800                                                                               
14     Criminal Appeals/Special  6,997,500                                                                                 
15         Litigation                                                                                                      
16 Civil Division                  48,548,400 22,048,900 26,499,500                                                      
17     Deputy Attorney General's  288,700                                                                                  
18         Office                                                                                                          
19     Child Protection 7,494,400                                                                                          
20     Commercial and Fair  5,947,700                                                                                      
21         Business                                                                                                        
22 The amount allocated for Commercial and Fair Business includes the unexpended and                                       
23 unobligated balance on June 30, 2018, of designated program receipts of the Department                                  
24 of Law, Commercial and Fair Business section, that are required by the terms of a                                       
25 settlement or judgment to be spent by the state for consumer education or consumer                                      
26 protection.                                                                                                             
27     Environmental Law 1,689,200                                                                                         
28     Human Services 2,947,300                                                                                            
29     Labor and State Affairs 5,247,600                                                                                   
30     Legislation/Regulations 1,154,600                                                                                   
31     Natural Resources 8,737,200                                                                                         
01     Opinions, Appeals and  2,708,500                                                                                    
02         Ethics                                                                                                          
03     Regulatory Affairs Public  2,806,500                                                                                
04         Advocacy                                                                                                        
05     Special Litigation   1,189,500                                                                                      
06     Information and Project  1,745,400                                                                                  
07         Support                                                                                                         
08     Torts & Workers'  4,199,200                                                                                         
09         Compensation                                                                                                    
10     Transportation Section 2,392,600                                                                                    
11 Administration and Support        4,423,300 2,515,900 1,907,400                                                       
12     Office of the Attorney  620,800                                                                                     
13         General                                                                                                         
14     Administrative Services 2,956,200                                                                                   
15     Department of Law State  846,300                                                                                    
16         Facilities Rent                                                                                                 
17                     * * * * *                         * * * * *                                                         
18          * * * * * Department of Military and Veterans Affairs * * * * *                                                
19                     * * * * *                         * * * * *                                                         
20 Military and Veteran's Affairs  46,833,200 16,992,900 29,840,300                                                      
21     Office of the Commissioner 7,330,200                                                                                
22     Homeland Security and  9,517,900                                                                                    
23         Emergency Management                                                                                            
24     Local Emergency Planning  300,000                                                                                   
25         Committee                                                                                                       
26     Army Guard Facilities  11,628,000                                                                                   
27         Maintenance                                                                                                     
28     Air Guard Facilities  6,829,600                                                                                     
29         Maintenance                                                                                                     
30     Alaska Military Youth  8,758,400                                                                                    
31         Academy                                                                                                         
01     Veterans' Services   2,144,100                                                                                      
02     State Active Duty     325,000                                                                                       
03 Alaska Aerospace Corporation  11,046,600  11,046,600                                                                  
04 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
05 balance on June 30, 2018, of the federal and corporate receipts of the Department of                                    
06 Military and Veterans Affairs, Alaska Aerospace Corporation.                                                            
07     Alaska Aerospace     4,121,200                                                                                      
08         Corporation                                                                                                     
09     Alaska Aerospace  6,925,400                                                                                         
10         Corporation Facilities                                                                                          
11         Maintenance                                                                                                     
12                       * * * * *             * * * * *                                                                   
13              * * * * * Department of Natural Resources * * * * *                                                        
14                       * * * * *             * * * * *                                                                   
15 Administration & Support Services  23,682,700 15,741,700 7,941,000                                                    
16     Commissioner's Office 1,569,700                                                                                     
17     Office of Project  6,299,800                                                                                        
18         Management & Permitting                                                                                         
19     Administrative Services 3,551,300                                                                                   
20 The amount allocated for Administrative Services includes the unexpended and                                            
21 unobligated balance on June 30, 2018, of receipts from all prior fiscal years collected                                 
22 under the Department of Natural Resource's federal indirect cost plan for expenditures                                  
23 incurred by the Department of Natural Resources.                                                                        
24     Information Resource  3,762,900                                                                                     
25         Management                                                                                                      
26     Interdepartmental  1,331,800                                                                                        
27         Chargebacks                                                                                                     
28     Facilities 2,592,900                                                                                                
29     Recorder's Office/Uniform  3,808,700                                                                                
30         Commercial Code                                                                                                 
31     EVOS Trustee Council  133,000                                                                                       
01         Projects                                                                                                        
02     Public Information Center 632,600                                                                                   
03 Oil & Gas                        20,729,200  9,209,800 11,519,400                                                     
04     Oil & Gas           20,729,200                                                                                      
05 Fire Suppression, Land & Water   73,298,500 52,086,600 21,211,900                                                     
06     Resources                                                                                                         
07     Mining, Land & Water 27,855,600                                                                                     
08     Forest Management &  7,706,800                                                                                      
09         Development                                                                                                     
10 The amount allocated for Forest Management and Development includes the unexpended                                      
11 and unobligated balance on June 30, 2018, of the timber receipts account (AS 38.05.110).                                
12     Geological & Geophysical  8,330,300                                                                                 
13         Surveys                                                                                                         
14 The amount allocated for Geological & Geophysical Surveys includes the unexpended                                       
15 and unobligated balance on June 30, 2018, of the receipts collected under 41.08.045.                                    
16     Fire Suppression  18,472,400                                                                                        
17         Preparedness                                                                                                    
18     Fire Suppression Activity 10,933,400                                                                                
19 Agriculture                       4,900,700 3,691,600 1,209,100                                                       
20     Agricultural Development 2,492,200                                                                                  
21     North Latitude Plant  1,986,800                                                                                     
22         Material Center                                                                                                 
23     Agriculture Revolving Loan  421,700                                                                                 
24         Program Administration                                                                                          
25 Parks & Outdoor Recreation      15,555,100  9,318,900 6,236,200                                                       
26     Parks Management &  13,170,500                                                                                      
27         Access                                                                                                          
28 The amount allocated for Parks Management and Access includes the unexpended and                                        
29 unobligated balance on June 30, 2018, of the receipts collected under AS 41.21.026.                                     
30     Office of History and  2,384,600                                                                                    
31         Archaeology                                                                                                     
01 The amount allocated for the Office of History and Archaeology includes up to $15,700                                   
02 general fund program receipt authorization from the unexpended and unobligated balance                                  
03 on June 30, 2018, of the receipts collected under AS 41.35.380.                                                         
04                        * * * * *            * * * * *                                                                   
05                 * * * * * Department of Public Safety * * * * *                                                         
06                        * * * * *            * * * * *                                                                   
07 Fire and Life Safety               5,261,600 4,183,100 1,078,500                                                      
08 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
09 balance on June 30, 2018, of the receipts collected under AS 18.70.080(b), AS                                           
10 18.70.350(4), and AS 18.70.360.                                                                                         
11     Fire and Life Safety 4,846,900                                                                                      
12     Alaska Fire Standards  414,700                                                                                      
13         Council                                                                                                         
14 Alaska State Troopers           131,414,000 122,862,100 8,551,900                                                     
15     Special Projects 2,478,100                                                                                          
16     Alaska Bureau of Highway  3,397,300                                                                                 
17         Patrol                                                                                                          
18     Alaska Bureau of Judicial  4,530,600                                                                                
19         Services                                                                                                        
20     Prisoner Transportation 2,354,200                                                                                   
21     Search and Rescue 575,500                                                                                           
22     Rural Trooper Housing 2,810,000                                                                                     
23     Statewide Drug and  10,151,500                                                                                      
24         Alcohol Enforcement Unit                                                                                        
25     Alaska State Trooper  74,242,100                                                                                    
26         Detachments                                                                                                     
27     Alaska Bureau of  3,712,800                                                                                         
28         Investigation                                                                                                   
29     Alaska Wildlife Troopers 20,482,200                                                                                 
30     Alaska Wildlife Troopers  4,516,800                                                                                 
31         Aircraft Section                                                                                                
01     Alaska Wildlife Troopers  2,162,900                                                                                 
02         Marine Enforcement                                                                                              
03 Village Public Safety Officer Program  13,458,700 13,458,700                                                          
04     Village Public Safety  13,458,700                                                                                   
05         Officer Program                                                                                                 
06 Alaska Police Standards Council    1,288,400 1,288,400                                                                
07 The amount appropriated by this appropriation includes up to $125,000 of the                                            
08 unexpended and unobligated balance on June 30, 2018, of the receipts collected under AS                                 
09 12.25.195(c), AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected                                       
10 under AS 18.65.220(7).                                                                                                  
11     Alaska Police Standards  1,288,400                                                                                  
12         Council                                                                                                         
13 Council on Domestic Violence and Sexual   19,545,200 10,649,600 8,895,600                                             
14     Assault                                                                                                           
15     Council on Domestic  19,545,200                                                                                     
16         Violence and Sexual Assault                                                                                     
17 Statewide Support  26,336,200 17,157,600 9,178,600                                                                    
18     Commissioner's Office 1,582,500                                                                                     
19     Training Academy 2,525,600                                                                                          
20 The amount allocated for the Training Academy includes the unexpended and                                               
21 unobligated balance on June 30, 2018, of the receipts collected under AS 44.41.020(a).                                  
22     Administrative Services 4,117,000                                                                                   
23     Alaska Wing Civil Air  453,500                                                                                      
24         Patrol                                                                                                          
25     Information Systems 2,889,700                                                                                       
26     Criminal Justice Information  7,956,300                                                                             
27         Systems Program                                                                                                 
28 The amount allocated for the Criminal Justice Information Systems Program includes the                                  
29 unexpended and unobligated balance on June 30, 2018 of the receipts collected by the                                    
30 Department of Public Safety from the Alaska automated fingerprint system under AS                                       
31 44.41.025(b).                                                                                                           
01     Laboratory Services 5,691,300                                                                                       
02     Facility Maintenance 1,005,900                                                                                      
03     DPS State Facilities Rent 114,400                                                                                   
04                        * * * * *            * * * * *                                                                   
05                  * * * * * Department of Revenue * * * * *                                                              
06                        * * * * *            * * * * *                                                                   
07 Taxation and Treasury            94,279,200 18,186,200 76,093,000                                                     
08     Tax Division       15,133,500                                                                                       
09     Treasury Division   9,957,900                                                                                       
10 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be                                
11 transferred between the following fund codes: Group Health and Life Benefits Fund                                       
12 1017, FICA Administration Fund Account 1023, Public Employees Retirement Trust                                          
13 Fund 1029, Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042,                                        
14 National Guard Retirement System 1045.                                                                                  
15     Unclaimed Property   515,000                                                                                        
16     Alaska Retirement  10,032,900                                                                                       
17         Management Board                                                                                                
18 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be                                
19 transferred between the following fund codes: Group Health and Life Benefits Fund                                       
20 1017, FICA Administration Fund Account 1023, Public Employees Retirement Trust                                          
21 Fund 1029, Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042,                                        
22 National Guard Retirement System 1045.                                                                                  
23     Alaska Retirement  50,000,000                                                                                       
24         Management Board Custody                                                                                        
25         and Management Fees                                                                                             
26 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be                                
27 transferred between the following fund codes: Group Health and Life Benefits Fund                                       
28 1017, FICA Administration Fund Account 1023, Public Employees Retirement Trust                                          
29 Fund 1029, Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042,                                        
30 National Guard Retirement System 1045.                                                                                  
31     Permanent Fund Dividend  8,639,900                                                                                  
01         Division                                                                                                        
02 The amount allocated for the Permanent Fund Dividend includes the unexpended and                                        
03 unobligated balance on June 30, 2018, of the receipts collected by the Department of                                    
04 Revenue for application fees for reimbursement of the cost of the Permanent Fund                                        
05 Dividend Division charitable contributions program as provided under AS 43.23.062(f)                                    
06 and for coordination fees provided under AS 43.23.062(m).                                                               
07 Child Support Services           25,428,400  7,744,800 17,683,600                                                     
08     Child Support Services  25,428,400                                                                                  
09         Division                                                                                                        
10 Administration and Support        4,078,000  653,800  3,424,200                                                       
11     Commissioner's Office 917,600                                                                                       
12     Administrative Services 2,753,500                                                                                   
13     Criminal Investigations Unit 406,900                                                                                
14 Alaska Mental Health Trust Authority  440,100          440,100                                                        
15     Mental Health Trust  30,000                                                                                         
16         Operations                                                                                                      
17     Long Term Care  410,100                                                                                             
18         Ombudsman Office                                                                                                
19 Alaska Municipal Bond Bank Authority  1,006,600       1,006,600                                                       
20     AMBBA Operations 1,006,600                                                                                          
21 Alaska Housing Finance Corporation  95,138,900      95,138,900                                                        
22     AHFC Operations 94,659,500                                                                                          
23     Alaska Corporation for  479,400                                                                                     
24         Affordable Housing                                                                                              
25                    * * * * *                            * * * * *                                                       
26          * * * * * Department of Transportation/Public Facilities * * * * *                                             
27                    * * * * *                            * * * * *                                                       
28 Administration and Support      54,730,800 14,038,300 40,692,500                                                      
29     Commissioner's Office 1,962,800                                                                                     
30     Contracting and Appeals 343,900                                                                                     
31     Equal Employment and Civil  1,141,700                                                                               
01         Rights                                                                                                          
02 The amount allocated for Equal Employment and Civil Rights includes the unexpended                                      
03 and unobligated balance on June 30, 2018, of the statutory designated program receipts                                  
04 collected for the Alaska Construction Career Day events.                                                                
05     Internal Review       793,100                                                                                       
06     Statewide Administrative  8,089,300                                                                                 
07         Services                                                                                                        
08 The amount allocated for Statewide Administrative Services includes the unexpended and                                  
09 unobligated balance on June 30, 2018, of receipts from all prior fiscal years collected                                 
10 under the Department of Transportation and Public Facilities federal indirect cost plan for                             
11 expenditures incurred by the Department of Transportation and Public Facilities.                                        
12     Information Systems and  10,281,300                                                                                 
13         Services                                                                                                        
14     Leased Facilities 2,957,700                                                                                         
15     Human Resources 2,366,400                                                                                           
16     Statewide Procurement 1,304,000                                                                                     
17     Central Region Support  1,762,000                                                                                   
18         Services                                                                                                        
19     Northern Region Support  1,806,700                                                                                  
20         Services                                                                                                        
21     Southcoast Region Support  2,557,100                                                                                
22         Services                                                                                                        
23     Statewide Aviation 4,372,800                                                                                        
24 The amount allocated for Statewide Aviation includes the unexpended and unobligated                                     
25 balance on June 30, 2018, of the rental receipts and user fees collected from tenants of                                
26 land and buildings at Department of Transportation and Public Facilities rural airports                                 
27 under AS 02.15.090(a).                                                                                                  
28     Program Development and  8,312,100                                                                                  
29         Statewide Planning                                                                                              
30     Measurement Standards &  6,679,900                                                                                  
31         Commercial Vehicle                                                                                              
01         Enforcement                                                                                                     
02 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement                                       
03 includes the unexpended and unobligated balance on June 30, 2018, of the Unified                                        
04 Carrier Registration Program receipts collected by the Department of Transportation and                                 
05 Public Facilities.                                                                                                      
06 Design, Engineering and Construction  107,807,000 1,604,200 106,202,800                                               
07     Statewide Design and  12,242,900                                                                                    
08         Engineering Services                                                                                            
09 The amount allocated for Statewide Design and Engineering Services includes the                                         
10 unexpended and unobligated balance on June 30, 2018, of EPA Consent Decree fine                                         
11 receipts collected by the Department of Transportation and Public Facilities.                                           
12     Central Design and  22,593,200                                                                                      
13         Engineering Services                                                                                            
14 The amount allocated for Central Design and Engineering Services includes the                                           
15 unexpended and unobligated balance on June 30, 2018, of the general fund program                                        
16 receipts collected by the Department of Transportation and Public Facilities for the sale                               
17 or lease of excess right-of-way.                                                                                        
18     Northern Design and  16,802,900                                                                                     
19         Engineering Services                                                                                            
20 The amount allocated for Northern Design and Engineering Services includes the                                          
21 unexpended and unobligated balance on June 30, 2018, of the general fund program                                        
22 receipts collected by the Department of Transportation and Public Facilities for the sale                               
23 or lease of excess right-of-way.                                                                                        
24     Southcoast Design and  10,948,600                                                                                   
25         Engineering Services                                                                                            
26 The amount allocated for Southcoast Design and Engineering Services includes the                                        
27 unexpended and unobligated balance on June 30, 2018, of the general fund program                                        
28 receipts collected by the Department of Transportation and Public Facilities for the sale                               
29 or lease of excess right-of-way.                                                                                        
30     Central Region Construction  20,733,300                                                                             
31         and CIP Support                                                                                                 
01     Northern Region     16,730,100                                                                                      
02         Construction and CIP                                                                                            
03         Support                                                                                                         
04     Southcoast Region    7,756,000                                                                                      
05         Construction                                                                                                    
06 State Equipment Fleet            33,619,100          33,619,100                                                       
07     State Equipment Fleet 33,619,100                                                                                    
08 Highways, Aviation and Facilities  161,767,900 122,370,500 39,397,400                                                 
09 The amounts allocated for highways and aviation shall lapse into the general fund on                                    
10 August 31, 2019.                                                                                                        
11     Facilities Services 4,214,000                                                                                       
12     Central Region Facilities 8,444,800                                                                                 
13     Northern Region Facilities 13,767,600                                                                               
14     Southcoast Region Facilities 3,409,900                                                                              
15     Traffic Signal Management 1,770,400                                                                                 
16     Central Region Highways  40,439,800                                                                                 
17         and Aviation                                                                                                    
18     Northern Region Highways  60,758,700                                                                                
19         and Aviation                                                                                                    
20     Southcoast Region  22,702,300                                                                                       
21         Highways and Aviation                                                                                           
22     Whittier Access and  6,260,400                                                                                      
23         Tunnel                                                                                                          
24 The amount allocated for Whittier Access and Tunnel includes the unexpended and                                         
25 unobligated balance on June 30, 2018, of the Whittier Tunnel toll receipts collected by                                 
26 the Department of Transportation and Public Facilities under AS 19.05.040(11).                                          
27 International Airports          87,148,400          87,148,400                                                        
28     International Airport  2,229,800                                                                                    
29         Systems Office                                                                                                  
30     Anchorage Airport  7,179,600                                                                                        
31         Administration                                                                                                  
01     Anchorage Airport Facilities 23,426,900                                                                             
02     Anchorage Airport Field  19,277,700                                                                                 
03         and Equipment Maintenance                                                                                       
04     Anchorage Airport    6,428,500                                                                                      
05         Operations                                                                                                      
06     Anchorage Airport Safety 11,464,600                                                                                 
07     Fairbanks Airport    2,079,400                                                                                      
08         Administration                                                                                                  
09     Fairbanks Airport Facilities 4,428,900                                                                              
10     Fairbanks Airport Field and  4,362,700                                                                              
11         Equipment Maintenance                                                                                           
12     Fairbanks Airport  1,187,500                                                                                        
13         Operations                                                                                                      
14     Fairbanks Airport Safety 5,082,800                                                                                  
15 Marine Highway System           139,743,300 137,890,600 1,852,700                                                     
16     Marine Vessel Operations 100,011,900                                                                                
17     Marine Vessel Fuel 20,593,400                                                                                       
18     Marine Engineering 3,372,400                                                                                        
19     Overhaul 1,647,800                                                                                                  
20     Reservations and Marketing 2,015,000                                                                                
21     Marine Shore Operations 7,949,300                                                                                   
22     Vessel Operations  4,153,500                                                                                        
23         Management                                                                                                      
24                       * * * * *            * * * * *                                                                    
25                  * * * * * University of Alaska * * * * *                                                               
26                       * * * * *            * * * * *                                                                    
27 University of Alaska            876,064,400 647,358,900 228,705,500                                                   
28     Budget  -459,200                                                                                                    
29         Reductions/Additions -                                                                                          
30         Systemwide                                                                                                      
31     Statewide Services 33,118,000                                                                                       
01     Office of Information  17,265,100                                                                                   
02         Technology                                                                                                      
03     Anchorage Campus   264,573,400                                                                                      
04     Small Business       3,684,600                                                                                      
05         Development Center                                                                                              
06     Kenai Peninsula College 16,440,000                                                                                  
07     Kodiak College       5,839,300                                                                                      
08     Matanuska-Susitna College 13,339,500                                                                                
09     Prince William Sound  7,209,100                                                                                     
10         College                                                                                                         
11     Bristol Bay Campus 4,061,300                                                                                        
12     Chukchi Campus 2,335,400                                                                                            
13     College of Rural and  8,711,200                                                                                     
14         Community Development                                                                                           
15     Fairbanks Campus 268,645,800                                                                                        
16     Interior Alaska Campus 5,325,000                                                                                    
17     Kuskokwim Campus 6,162,800                                                                                          
18     Northwest Campus 4,880,700                                                                                          
19     Fairbanks Organized  140,341,200                                                                                    
20         Research                                                                                                        
21     UAF Community and  13,518,700                                                                                       
22         Technical College                                                                                               
23     Juneau Campus 42,530,900                                                                                            
24     Ketchikan Campus 5,473,300                                                                                          
25     Sitka Campus 7,655,200                                                                                              
26     University of Alaska  3,934,600                                                                                     
27         Foundation                                                                                                      
28     Education Trust of Alaska 1,478,500                                                                                 
29 * * * * *            * * * * *                                                                                          
30 * * * * * Judiciary * * * * *                                                                                           
31 * * * * *            * * * * *                                                                                          
01 Alaska Court System              101,748,700 99,157,400 2,591,300                                                     
02 Budget requests from agencies of the Judicial Branch are transmitted as requested.                                      
03     Appellate Courts 7,106,400                                                                                          
04     Trial Courts 84,169,600                                                                                             
05     Administration and Support 10,472,700                                                                               
06 Therapeutic Courts                 2,510,400 1,889,400  621,000                                                       
07     Therapeutic Courts   2,510,400                                                                                      
08 Commission on Judicial Conduct     441,500   441,500                                                                  
09     Commission on Judicial  441,500                                                                                     
10         Conduct                                                                                                         
11 Judicial Council                  1,310,800 1,310,800                                                                 
12     Judicial Council 1,310,800                                                                                          
13                       * * * * *            * * * * *                                                                    
14                      * * * * * Legislature * * * * *                                                                    
15                       * * * * *            * * * * *                                                                    
16 Budget and Audit Committee      14,434,300 13,684,300  750,000                                                        
17     Legislative Audit 5,720,900                                                                                         
18     Legislative Finance 6,803,700                                                                                       
19     Committee Expenses 1,909,700                                                                                        
20 Legislative Council             25,568,300 25,523,300   45,000                                                        
21     Salaries and Allowances 6,479,700                                                                                   
22     Administrative Services 9,733,400                                                                                   
23     Council and Subcommittees 692,000                                                                                   
24     Legal and Research  4,566,900                                                                                       
25         Services                                                                                                        
26     Select Committee on  253,500                                                                                        
27         Ethics                                                                                                          
28     Office of Victims Rights 971,600                                                                                    
29     Ombudsman 1,277,000                                                                                                 
30     Legislature State Facilities  1,594,200                                                                             
31         Rent                                                                                                            
01 Information and Teleconference     3,183,500 3,178,500    5,000                                                       
02     Information and      3,183,500                                                                                      
03         Teleconference                                                                                                  
04 Legislative Operating Budget     20,574,800 20,566,500    8,300                                                       
05     Legislative Operating  10,889,000                                                                                   
06         Budget                                                                                                          
07     Session Expenses     8,987,800                                                                                      
08     Special              698,000                                                                                        
09         Session/Contingency                                                                                             
10 House Session Per Diem            1,303,500 1,303,500                                                                 
11     90-Day Session House 977,600                                                                                        
12     30-Day Extended Session  325,900                                                                                    
13         House                                                                                                           
14 Senate Session Per Diem            651,700   651,700                                                                  
15     90-Day Session Senate 488,800                                                                                       
16     30-Day Extended Session  162,900                                                                                    
17         Senate                                                                                                          
18                      * * * * *                  * * * * *                                                               
19            * * * * * Executive Branch-wide Appropriations * * * * *                                                     
20                      * * * * *                  * * * * *                                                               
21 Branch-wide Appropriations      -2,328,600   -786,500 -1,542,100                                                      
22     Statewide Efficiency  -2,328,600                                                                                    
23         Efforts                                                                                                         
24          (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                                
01 * Sec. 2.  The following sets out the funding by agency for the appropriations made in                                  
02 Sec. 1 of this Act.                                                                                                     
03 Department of Administration                                                                                          
04         1002 Federal Receipts  3,572,400                                                                                
05         1004 General Fund Receipts  68,218,900                                                                          
06         1005 General Fund/Program Receipts  23,607,600                                                                  
07         1007 Interagency Receipts  133,323,500                                                                          
08         1017 Benefits Systems Receipts  33,900,600                                                                      
09         1023 FICA Administration Fund Account  132,000                                                                  
10         1029 Public Employees Retirement System Fund  8,404,100                                                         
11         1033 Surplus Property Revolving Fund  327,600                                                                   
12         1034 Teachers Retirement System Fund  3,248,200                                                                 
13         1042 Judicial Retirement System  81,000                                                                         
14         1045 National Guard & Naval Militia Retirement System  267,000                                                  
15         1061 Capital Improvement Project Receipts  738,000                                                              
16         1081 Information Services Fund  37,773,600                                                                      
17         1108 Statutory Designated Program Receipts  55,000                                                              
18         1147 Public Building Fund  15,399,500                                                                           
19         1162 Alaska Oil & Gas Conservation Commission Rcpts  7,461,400                                                  
20         1220 Crime Victim Compensation Fund  1,148,500                                                                  
21         1248 Alaska Comprehensive Health Insurance Fund  1,000,000                                                      
22      * * * Total Agency Funding * * *  $338,658,900                                                                   
23 Department of Commerce, Community, and Economic Development                                                           
24         1002 Federal Receipts  21,111,500                                                                               
25         1003 General Fund Match  1,001,200                                                                              
26         1004 General Fund Receipts  9,033,100                                                                           
27         1005 General Fund/Program Receipts  8,859,700                                                                   
28         1007 Interagency Receipts  16,420,900                                                                           
29         1036 Commercial Fishing Loan Fund  4,299,400                                                                    
30         1040 Real Estate Surety Fund  291,300                                                                           
31         1061 Capital Improvement Project Receipts  4,121,300                                                            
32         1062 Power Project Loan Fund  995,500                                                                           
01         1070 Fisheries Enhancement Revolving Loan Fund  609,500                                                         
02         1074 Bulk Fuel Revolving Loan Fund  55,300                                                                      
03         1102 Alaska Industrial Development & Export Authority   8,677,300                                               
04             Receipts                                                                                                    
05         1107 Alaska Energy Authority Corporate Receipts  980,700                                                        
06         1108 Statutory Designated Program Receipts  16,458,300                                                          
07         1141 RCA Receipts  8,975,200                                                                                    
08         1156 Receipt Supported Services  18,859,900                                                                     
09         1164 Rural Development Initiative Fund  57,900                                                                  
10         1169 PCE Endowment Fund  381,800                                                                                
11         1170 Small Business Economic Development Revolving Loan   55,600                                                
12             Fund                                                                                                        
13         1200 Vehicle Rental Tax Receipts  336,600                                                                       
14         1202 Anatomical Gift Awareness Fund  80,000                                                                     
15         1209 Alaska Capstone Avionics Revolving Loan Fund  133,600                                                      
16         1210 Renewable Energy Grant Fund  2,000,000                                                                     
17         1216 Boat Registration Fees  196,900                                                                            
18         1223 Commercial Charter Fisheries RLF  19,200                                                                   
19         1224 Mariculture Revolving Loan Fund  19,200                                                                    
20         1227 Alaska Microloan Revolving Loan Fund  9,400                                                                
21         1235 Alaska Liquefied Natural Gas Project Fund (AGDC-  10,386,000                                               
22             LNG)                                                                                                        
23      * * * Total Agency Funding * * *  $134,426,300                                                                   
24 Department of Corrections                                                                                             
25         1002 Federal Receipts  7,695,900                                                                                
26         1004 General Fund Receipts  281,397,400                                                                         
27         1005 General Fund/Program Receipts  6,507,200                                                                   
28         1007 Interagency Receipts  13,432,000                                                                           
29         1061 Capital Improvement Project Receipts  422,600                                                              
30         1171 PF Dividend Appropriations in lieu of Dividends to   11,493,400                                            
31             Criminals                                                                                                   
32      * * * Total Agency Funding * * *  $320,948,500                                                                   
01 Department of Education and Early Development                                                                         
02         1002 Federal Receipts  229,916,500                                                                              
03         1003 General Fund Match  1,028,800                                                                              
04         1004 General Fund Receipts  42,741,500                                                                          
05         1005 General Fund/Program Receipts  1,865,400                                                                   
06         1007 Interagency Receipts  22,947,700                                                                           
07         1014 Donated Commodity/Handling Fee Account  382,700                                                            
08         1043 Impact Aid for K-12 Schools  20,791,000                                                                    
09         1066 Public School Trust Fund  28,000,000                                                                       
10         1106 Alaska Student Loan Corporation Receipts  11,742,800                                                       
11         1108 Statutory Designated Program Receipts  1,691,500                                                           
12         1145 Art in Public Places Fund  30,000                                                                          
13         1151 Technical Vocational Education Program Account  437,900                                                    
14         1226 Alaska Higher Education Investment Fund  23,523,800                                                        
15      * * * Total Agency Funding * * *  $385,099,600                                                                   
16 Department of Environmental Conservation                                                                              
17         1002 Federal Receipts  23,070,600                                                                               
18         1003 General Fund Match  4,355,600                                                                              
19         1004 General Fund Receipts  10,834,400                                                                          
20         1005 General Fund/Program Receipts  8,685,400                                                                   
21         1007 Interagency Receipts  1,716,000                                                                            
22         1018 Exxon Valdez Oil Spill Settlement  6,900                                                                   
23         1052 Oil/Hazardous Prevention/Response Fund  15,825,900                                                         
24         1061 Capital Improvement Project Receipts  3,708,900                                                            
25         1093 Clean Air Protection Fund  4,507,500                                                                       
26         1108 Statutory Designated Program Receipts  63,300                                                              
27         1166 Commercial Passenger Vessel Environmental Compliance   1,783,900                                           
28             Fund                                                                                                        
29         1205 Berth Fees for the Ocean Ranger Program  3,836,000                                                         
30         1230 Alaska Clean Water Administrative Fund  1,245,400                                                          
31         1231 Alaska Drinking Water Administrative Fund  458,400                                                         
32         1232 In-state Pipeline Fund Interagency  30,300                                                                 
01         1236 Alaska Liquefied Natural Gas Project Fund I/A (AK   62,100                                                 
02             LNG I/A)                                                                                                    
03      * * * Total Agency Funding * * *  $80,190,600                                                                    
04 Department of Fish and Game                                                                                           
05         1002 Federal Receipts  66,922,000                                                                               
06         1003 General Fund Match  968,700                                                                                
07         1004 General Fund Receipts  49,540,400                                                                          
08         1005 General Fund/Program Receipts  2,547,500                                                                   
09         1007 Interagency Receipts  18,066,900                                                                           
10         1018 Exxon Valdez Oil Spill Settlement  2,486,300                                                               
11         1024 Fish and Game Fund  31,830,300                                                                             
12         1055 Interagency/Oil & Hazardous Waste  109,800                                                                 
13         1061 Capital Improvement Project Receipts  4,768,200                                                            
14         1108 Statutory Designated Program Receipts  8,657,800                                                           
15         1109 Test Fisheries Receipts  3,363,700                                                                         
16         1134 Fish and Game Criminal Fines and Penalties  400,000                                                        
17         1201 Commercial Fisheries Entry Commission Receipts  7,251,300                                                  
18      * * * Total Agency Funding * * *  $196,912,900                                                                   
19 Office of the Governor                                                                                                
20         1002 Federal Receipts  230,000                                                                                  
21         1004 General Fund Receipts  23,135,800                                                                          
22         1007 Interagency Receipts  103,500                                                                              
23         1061 Capital Improvement Project Receipts  479,500                                                              
24         1185 Election Fund (HAVA)  255,300                                                                              
25      * * * Total Agency Funding * * *  $24,204,100                                                                    
26 Department of Health and Social Services                                                                              
27         1002 Federal Receipts  1,884,281,000                                                                            
28         1003 General Fund Match  781,953,700                                                                            
29         1004 General Fund Receipts  212,866,100                                                                         
30         1005 General Fund/Program Receipts  33,649,300                                                                  
31         1007 Interagency Receipts  73,672,800                                                                           
32         1013 Alcoholism & Drug Abuse Revolving Loan  2,000                                                              
01         1050 Permanent Fund Dividend Fund  17,724,700                                                                   
02         1061 Capital Improvement Project Receipts  3,500,600                                                            
03         1108 Statutory Designated Program Receipts  22,318,000                                                          
04         1168 Tobacco Use Education and Cessation Fund  9,125,500                                                        
05         1188 Federal Unrestricted Receipts  700,000                                                                     
06         1238 Vaccine Assessment Account  10,500,000                                                                     
07         1247 Medicaid Monetary Recoveries  219,800                                                                      
08      * * * Total Agency Funding * * *  $3,050,513,500                                                                 
09 Department of Labor and Workforce Development                                                                         
10         1002 Federal Receipts  73,897,100                                                                               
11         1003 General Fund Match  6,843,200                                                                              
12         1004 General Fund Receipts  13,781,000                                                                          
13         1005 General Fund/Program Receipts  3,488,100                                                                   
14         1007 Interagency Receipts  15,460,100                                                                           
15         1031 Second Injury Fund Reserve Account  3,244,800                                                              
16         1032 Fishermen's Fund  1,387,100                                                                                
17         1049 Training and Building Fund  758,300                                                                        
18         1054 State Employment & Training Program  8,447,000                                                             
19         1061 Capital Improvement Project Receipts  93,700                                                               
20         1108 Statutory Designated Program Receipts  1,122,800                                                           
21         1117 Randolph Sheppard Small Business Fund  125,000                                                             
22         1151 Technical Vocational Education Program Account  6,134,000                                                  
23         1157 Workers Safety and Compensation Administration   9,117,900                                                 
24             Account                                                                                                     
25         1172 Building Safety Account  2,034,200                                                                         
26         1203 Workers' Compensation Benefits Guaranty Fund  774,900                                                      
27         1237 Vocational Rehabilitation Small Bus. Enterprise Revolving   200,000                                        
28             Fd                                                                                                          
29      * * * Total Agency Funding * * *  $146,909,200                                                                   
30 Department of Law                                                                                                     
31         1002 Federal Receipts  1,492,400                                                                                
32         1003 General Fund Match  508,300                                                                                
01         1004 General Fund Receipts  49,769,400                                                                          
02         1005 General Fund/Program Receipts  193,700                                                                     
03         1007 Interagency Receipts  26,810,700                                                                           
04         1055 Interagency/Oil & Hazardous Waste  457,300                                                                 
05         1061 Capital Improvement Project Receipts  506,200                                                              
06         1105 Alaska Permanent Fund Corporation Receipts  2,617,000                                                      
07         1108 Statutory Designated Program Receipts  918,000                                                             
08         1141 RCA Receipts  2,348,600                                                                                    
09         1162 Alaska Oil & Gas Conservation Commission Rcpts  225,000                                                    
10         1168 Tobacco Use Education and Cessation Fund  102,900                                                          
11      * * * Total Agency Funding * * *  $85,949,500                                                                    
12 Department of Military and Veterans Affairs                                                                           
13         1002 Federal Receipts  30,691,500                                                                               
14         1003 General Fund Match  7,843,900                                                                              
15         1004 General Fund Receipts  9,120,600                                                                           
16         1005 General Fund/Program Receipts  28,400                                                                      
17         1007 Interagency Receipts  5,054,700                                                                            
18         1061 Capital Improvement Project Receipts  1,748,600                                                            
19         1101 Alaska Aerospace Development Corporation Receipts  2,957,100                                               
20         1108 Statutory Designated Program Receipts  435,000                                                             
21      * * * Total Agency Funding * * *  $57,879,800                                                                    
22 Department of Natural Resources                                                                                       
23         1002 Federal Receipts  16,644,300                                                                               
24         1003 General Fund Match  746,200                                                                                
25         1004 General Fund Receipts  56,830,100                                                                          
26         1005 General Fund/Program Receipts  21,678,200                                                                  
27         1007 Interagency Receipts  6,211,900                                                                            
28         1018 Exxon Valdez Oil Spill Settlement  133,000                                                                 
29         1021 Agricultural Loan Fund  496,700                                                                            
30         1055 Interagency/Oil & Hazardous Waste  48,900                                                                  
31         1061 Capital Improvement Project Receipts  5,394,500                                                            
32         1105 Alaska Permanent Fund Corporation Receipts  5,969,600                                                      
01         1108 Statutory Designated Program Receipts  12,897,500                                                          
02         1153 State Land Disposal Income Fund  5,930,100                                                                 
03         1154 Shore Fisheries Development Lease Program  349,000                                                         
04         1155 Timber Sale Receipts  997,300                                                                              
05         1200 Vehicle Rental Tax Receipts  3,021,000                                                                     
06         1216 Boat Registration Fees  300,000                                                                            
07         1232 In-state Pipeline Fund Interagency  517,900                                                                
08      * * * Total Agency Funding * * *  $138,166,200                                                                   
09 Department of Public Safety                                                                                           
10         1002 Federal Receipts  16,487,600                                                                               
11         1003 General Fund Match  693,300                                                                                
12         1004 General Fund Receipts  162,623,800                                                                         
13         1005 General Fund/Program Receipts  6,282,400                                                                   
14         1007 Interagency Receipts  8,488,900                                                                            
15         1061 Capital Improvement Project Receipts  2,457,100                                                            
16         1108 Statutory Designated Program Receipts  271,000                                                             
17      * * * Total Agency Funding * * *  $197,304,100                                                                   
18 Department of Revenue                                                                                                 
19         1002 Federal Receipts  75,261,800                                                                               
20         1003 General Fund Match  7,228,500                                                                              
21         1004 General Fund Receipts  17,285,900                                                                          
22         1005 General Fund/Program Receipts  1,711,300                                                                   
23         1007 Interagency Receipts  9,793,300                                                                            
24         1016 CSSD Federal Incentive Payments  1,800,000                                                                 
25         1017 Benefits Systems Receipts  26,845,200                                                                      
26         1027 International Airport Revenue Fund  34,600                                                                 
27         1029 Public Employees Retirement System Fund  22,305,000                                                        
28         1034 Teachers Retirement System Fund  10,371,700                                                                
29         1042 Judicial Retirement System  367,500                                                                        
30         1045 National Guard & Naval Militia Retirement System  241,200                                                  
31         1050 Permanent Fund Dividend Fund  8,246,600                                                                    
32         1061 Capital Improvement Project Receipts  3,477,700                                                            
01         1066 Public School Trust Fund  125,500                                                                          
02         1103 Alaska Housing Finance Corporation Receipts  32,438,700                                                    
03         1104 Alaska Municipal Bond Bank Receipts  901,600                                                               
04         1105 Alaska Permanent Fund Corporation Receipts  94,500                                                         
05         1108 Statutory Designated Program Receipts  105,000                                                             
06         1133 CSSD Administrative Cost Reimbursement  1,376,500                                                          
07         1169 PCE Endowment Fund  359,100                                                                                
08      * * * Total Agency Funding * * *  $220,371,200                                                                   
09 Department of Transportation/Public Facilities                                                                        
10         1002 Federal Receipts  2,066,200                                                                                
11         1004 General Fund Receipts  177,931,500                                                                         
12         1005 General Fund/Program Receipts  4,803,800                                                                   
13         1007 Interagency Receipts  3,955,400                                                                            
14         1026 Highways/Equipment Working Capital Fund  34,583,300                                                        
15         1027 International Airport Revenue Fund  90,272,600                                                             
16         1061 Capital Improvement Project Receipts  161,668,800                                                          
17         1076 Marine Highway System Fund  51,470,900                                                                     
18         1108 Statutory Designated Program Receipts  535,100                                                             
19         1200 Vehicle Rental Tax Receipts  5,497,300                                                                     
20         1214 Whittier Tunnel Toll Receipts  1,929,400                                                                   
21         1215 Uniform Commercial Registration fees  513,500                                                              
22         1232 In-state Pipeline Fund Interagency  28,500                                                                 
23         1239 Aviation Fuel Tax Revenue  4,622,100                                                                       
24         1244 Rural Airport Receipts  8,481,900                                                                          
25         1245 Rural Airport Receipts I/A  256,100                                                                        
26         1249 Motor Fuel Tax Receipts  36,200,100                                                                        
27      * * * Total Agency Funding * * *  $584,816,500                                                                   
28 University of Alaska                                                                                                  
29         1002 Federal Receipts  143,852,700                                                                              
30         1003 General Fund Match  4,777,300                                                                              
31         1004 General Fund Receipts  311,450,400                                                                         
32         1007 Interagency Receipts  16,201,100                                                                           
01         1048 University Restricted Receipts  326,203,800                                                                
02         1061 Capital Improvement Project Receipts  10,530,700                                                           
03         1151 Technical Vocational Education Program Account  4,926,400                                                  
04         1174 UA Intra-Agency Transfers  58,121,000                                                                      
05         1234 License Plates  1,000                                                                                      
06      * * * Total Agency Funding * * *  $876,064,400                                                                   
07 Judiciary                                                                                                             
08         1002 Federal Receipts  1,016,000                                                                                
09         1004 General Fund Receipts  102,799,100                                                                         
10         1007 Interagency Receipts  1,401,700                                                                            
11         1108 Statutory Designated Program Receipts  585,000                                                             
12         1133 CSSD Administrative Cost Reimbursement  209,600                                                            
13      * * * Total Agency Funding * * *  $106,011,400                                                                   
14 Legislature                                                                                                           
15         1004 General Fund Receipts  64,586,700                                                                          
16         1005 General Fund/Program Receipts  321,100                                                                     
17         1007 Interagency Receipts  808,300                                                                              
18      * * * Total Agency Funding * * *  $65,716,100                                                                    
19 Executive Branch-wide Appropriations                                                                                  
20         1002 Federal Receipts  -118,700                                                                                 
21         1004 General Fund Receipts  -786,500                                                                            
22         1007 Interagency Receipts  -484,200                                                                             
23         1061 Capital Improvement Project Receipts  -392,100                                                             
24         1081 Information Services Fund  -547,100                                                                        
25      * * * Total Agency Funding * * *  $-2,328,600                                                                    
26 * * * Total Budget * * *  $7,007,814,200                                                                              
27          (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                                
01 * Sec. 3.  The following sets out the statewide funding for the appropriations made in sec.                             
02 1 of this Act.                                                                                                          
03 Unrestricted General Funds                                                                                            
04   1003 General Fund Match 817,948,700                                                                                   
05   1004 General Fund Receipts 1,663,159,600                                                                              
06 * * * Total Unrestricted General Funds * * *  $2,481,108,300                                                            
07 Designated General Funds                                                                                              
08   1005 General Fund/Program Receipts                 124,229,100                                                        
09   1021 Agricultural Loan Fund                           496,700                                                         
10   1031 Second Injury Fund Reserve Account 3,244,800                                                                     
11   1032 Fishermen's Fund 1,387,100                                                                                       
12   1036 Commercial Fishing Loan Fund 4,299,400                                                                           
13   1040 Real Estate Surety Fund 291,300                                                                                  
14   1048 University Restricted Receipts 326,203,800                                                                       
15   1049 Training and Building Fund 758,300                                                                               
16   1052 Oil/Hazardous Prevention/Response Fund 15,825,900                                                                
17   1054 State Employment & Training Program 8,447,000                                                                    
18   1062 Power Project Loan Fund 995,500                                                                                  
19   1070 Fisheries Enhancement Revolving Loan Fund 609,500                                                                
20   1074 Bulk Fuel Revolving Loan Fund 55,300                                                                             
21   1076 Marine Highway System Fund 51,470,900                                                                            
22   1109 Test Fisheries Receipts 3,363,700                                                                                
23   1134 Fish and Game Criminal Fines and Penalties 400,000                                                               
24   1141 RCA Receipts 11,323,800                                                                                          
25   1151 Technical Vocational Education Program Account 11,498,300                                                        
26   1153 State Land Disposal Income Fund 5,930,100                                                                        
27   1154 Shore Fisheries Development Lease Program 349,000                                                                
28   1155 Timber Sale Receipts 997,300                                                                                     
29   1156 Receipt Supported Services 18,859,900                                                                            
30   1157 Workers Safety and Compensation Administration  9,117,900                                                        
31     Account                                                                                                             
32   1162 Alaska Oil & Gas Conservation Commission Rcpts 7,686,400                                                         
01   1164 Rural Development Initiative Fund 57,900                                                                         
02   1168 Tobacco Use Education and Cessation Fund 9,228,400                                                               
03   1169 PCE Endowment Fund 740,900                                                                                       
04   1170 Small Business Economic Development Revolving Loan  55,600                                                       
05     Fund                                                                                                                
06   1172 Building Safety Account 2,034,200                                                                                
07   1200 Vehicle Rental Tax Receipts 8,854,900                                                                            
08   1201 Commercial Fisheries Entry Commission Receipts 7,251,300                                                         
09   1202 Anatomical Gift Awareness Fund 80,000                                                                            
10   1203 Workers' Compensation Benefits Guaranty Fund 774,900                                                             
11   1209 Alaska Capstone Avionics Revolving Loan Fund 133,600                                                             
12   1210 Renewable Energy Grant Fund 2,000,000                                                                            
13   1223 Commercial Charter Fisheries RLF 19,200                                                                          
14   1224 Mariculture Revolving Loan Fund 19,200                                                                           
15   1226 Alaska Higher Education Investment Fund 23,523,800                                                               
16   1227 Alaska Microloan Revolving Loan Fund 9,400                                                                       
17   1234 License Plates 1,000                                                                                             
18   1237 Vocational Rehabilitation Small Bus. Enterprise  200,000                                                         
19     Revolving Fd                                                                                                        
20   1238 Vaccine Assessment Account 10,500,000                                                                            
21   1247 Medicaid Monetary Recoveries 219,800                                                                             
22   1248 Alaska Comprehensive Health Insurance Fund 1,000,000                                                             
23   1249 Motor Fuel Tax Receipts 36,200,100                                                                               
24 * * * Total Designated General Funds * * *  $710,745,200                                                                
25 Federal Funds                                                                                                         
26   1002 Federal Receipts 2,598,090,800                                                                                   
27   1013 Alcoholism & Drug Abuse Revolving Loan 2,000                                                                     
28   1014 Donated Commodity/Handling Fee Account 382,700                                                                   
29   1016 CSSD Federal Incentive Payments 1,800,000                                                                        
30   1033 Surplus Property Revolving Fund 327,600                                                                          
31   1043 Impact Aid for K-12 Schools 20,791,000                                                                           
32   1133 CSSD Administrative Cost Reimbursement 1,586,100                                                                 
01   1188 Federal Unrestricted Receipts 700,000                                                                            
02 * * * Federal Funds * * *  $2,623,680,200                                                                               
03 Other Non-Duplicated Funds                                                                                            
04   1017 Benefits Systems Receipts 60,745,800                                                                             
05   1018 Exxon Valdez Oil Spill Settlement 2,626,200                                                                      
06   1023 FICA Administration Fund Account 132,000                                                                         
07   1024 Fish and Game Fund 31,830,300                                                                                    
08   1027 International Airport Revenue Fund 90,307,200                                                                    
09   1029 Public Employees Retirement System Fund 30,709,100                                                               
10   1034 Teachers Retirement System Fund 13,619,900                                                                       
11   1042 Judicial Retirement System 448,500                                                                               
12   1045 National Guard & Naval Militia Retirement System 508,200                                                         
13   1066 Public School Trust Fund 28,125,500                                                                              
14   1093 Clean Air Protection Fund 4,507,500                                                                              
15   1101 Alaska Aerospace Development Corporation Receipts 2,957,100                                                      
16   1102 Alaska Industrial Development & Export Authority  8,677,300                                                      
17     Receipts                                                                                                            
18   1103 Alaska Housing Finance Corporation Receipts 32,438,700                                                           
19   1104 Alaska Municipal Bond Bank Receipts 901,600                                                                      
20   1105 Alaska Permanent Fund Corporation Receipts 8,681,100                                                             
21   1106 Alaska Student Loan Corporation Receipts 11,742,800                                                              
22   1107 Alaska Energy Authority Corporate Receipts 980,700                                                               
23   1108 Statutory Designated Program Receipts 66,113,300                                                                 
24   1117 Randolph Sheppard Small Business Fund 125,000                                                                    
25   1166 Commercial Passenger Vessel Environmental  1,783,900                                                             
26     Compliance Fund                                                                                                     
27   1205 Berth Fees for the Ocean Ranger Program 3,836,000                                                                
28   1214 Whittier Tunnel Toll Receipts 1,929,400                                                                          
29   1215 Uniform Commercial Registration fees 513,500                                                                     
30   1216 Boat Registration Fees 496,900                                                                                   
31   1230 Alaska Clean Water Administrative Fund 1,245,400                                                                 
32   1231 Alaska Drinking Water Administrative Fund 458,400                                                                
01   1239 Aviation Fuel Tax Revenue 4,622,100                                                                              
02   1244 Rural Airport Receipts 8,481,900                                                                                 
03 * * * Total Other Non-Duplicated Funds * * *  $419,545,300                                                              
04 Duplicated Funds                                                                                                      
05   1007 Interagency Receipts 373,385,200                                                                                 
06   1026 Highways/Equipment Working Capital Fund 34,583,300                                                               
07   1050 Permanent Fund Dividend Fund 25,971,300                                                                          
08   1055 Interagency/Oil & Hazardous Waste 616,000                                                                        
09   1061 Capital Improvement Project Receipts 203,224,300                                                                 
10   1081 Information Services Fund 37,226,500                                                                             
11   1145 Art in Public Places Fund 30,000                                                                                 
12   1147 Public Building Fund 15,399,500                                                                                  
13   1171 PF Dividend Appropriations in lieu of Dividends to  11,493,400                                                   
14     Criminals                                                                                                           
15   1174 UA Intra-Agency Transfers 58,121,000                                                                             
16   1185 Election Fund (HAVA) 255,300                                                                                     
17   1220 Crime Victim Compensation Fund 1,148,500                                                                         
18   1232 In-state Pipeline Fund Interagency 576,700                                                                       
19   1235 Alaska Liquefied Natural Gas Project Fund (AGDC- 10,386,000                                                      
20     LNG)                                                                                                                
21   1236 Alaska Liquefied Natural Gas Project Fund I/A (AK  62,100                                                        
22     LNG I/A)                                                                                                            
23   1245 Rural Airport Receipts I/A 256,100                                                                               
24 * * * Total Duplicated Funds * * *  $772,735,200                                                                        
25 * * * Total Budget * * *  $7,007,814,200                                                                              
26          (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, 2019.                                                             
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 2019, 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, 2019.                                   
08    * Sec. 6. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of                                        
09 the Alaska Housing Finance Corporation anticipates that $29,445,800 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, 2019.                                                                                       
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, 2019, 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)  $7,217,995 for debt service on the bonds described under ch. 1, SSSLA                                              
18 2002;                                                                                                                   
19 (3)  $3,788,481 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, 2019, is appropriated to                      
24 the 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, 2019, 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, 2019, 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, 2019, 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 art. IX, sec. 15, Constitution of the State of Alaska, estimated to be                                  
15 $295,500,000, during the fiscal year ending June 30, 2019, is appropriated to the principal of                          
16 the Alaska permanent fund in satisfaction of that requirement.                                                          
17 (b)  An amount equal to 30 percent of the appropriation made in (d) of this section,                                    
18 estimated to be $818,876,520, is appropriated from the general fund to the dividend fund                                
19 (AS 43.23.045(a)) for the payment of permanent fund dividends and for administrative and                                
20 associated costs for the fiscal year ending June 30, 2019.                                                              
21 (c)  The income earned during the fiscal year ending June 30, 2019, on revenue from                                     
22 the sources set out in AS 37.13.145(d), estimated to be $28,000,000, is appropriated to the                             
23 Alaska capital income fund (AS 37.05.565).                                                                              
24 (d)  An 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, 2017, and including the earnings reserve account established under                          
27 AS 37.13.145, but not including that portion of the principal attributed to the settlement of                           
28 State v. Amerada Hess, et al., 1JU-77-847 Civ. (Superior Court, First Judicial District),                               
29 estimated to be $2,729,588,400, is appropriated from the earnings reserve account                                       
30 (AS 37.13.145) to the general fund for the fiscal year ending June 30, 2019.                                            
31 (e)  After money is transferred to the general fund under (d) of this section, the amount                               
01 calculated under AS 37.13.145(c), as the statute read on January 1, 2018, estimated to be                               
02 $1,450,000,000, is appropriated from the earnings reserve account (AS 37.13.145) to the                                 
03 principal of the Alaska permanent fund to offset the effect of inflation on the principal of the                        
04 Alaska permanent fund during the fiscal years ending June 30, 2016, June 30, 2017, and                                  
05 June 30, 2018.                                                                                                          
06 (f)  After money is transferred under (d) and (e) of this section, the amount calculated                                
07 under AS 37.13.145(c), as that statute read on January 1, 2018, estimated to be $943,000,000,                           
08 is appropriated from the earnings reserve account (AS 37.13.145) to the principal of the                                
09 Alaska permanent fund to offset the effect of inflation on the principal of the Alaska                                  
10 permanent fund during the fiscal year ending June 30, 2019.                                                             
11 (g)  The sum of $168,573,300 from permanent fund receipts generated by permanent                                        
12 fund investments is appropriated to the Department of Revenue, Alaska Permanent Fund                                    
13 Corporation, for investment management fees and operations of the Alaska permanent fund.                                
14    * Sec. 8. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a)                                                  
15 The sum of $4,792,000 has been declared available by the Alaska Industrial Development and                              
16 Export Authority board of directors under AS 44.88.088 for appropriation as the dividend for                            
17 the fiscal year ending June 30, 2019, from the unrestricted balance in the Alaska Industrial                            
18 Development and Export Authority revolving fund (AS 44.88.060).                                                         
19 (b)  After deductions for appropriations made for operating and capital purposes are                                    
20 made, any remaining balance of the amount set out in (a) of this section for the fiscal year                            
21 ending June 30, 2018, is appropriated to the general fund.                                                              
22    * Sec. 9. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the                                       
23 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is                                 
24 appropriated from that account to the Department of Administration for those uses for the                               
25 fiscal year ending June 30, 2019.                                                                                       
26 (b)  The amount necessary to fund the uses of the working reserve account described                                     
27 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for                            
28 those uses for the fiscal year ending June 30, 2019.                                                                    
29 (c)  The amount necessary to have an unobligated balance of $5,000,000 in the                                           
30 working reserve account described in AS 37.05.510(a) is appropriated from the                                           
31 unencumbered balance of any appropriation enacted to finance the payment of employee                                    
01 salaries and benefits that is determined to be available for lapse at the end of the fiscal year                        
02 ending June 30, 2019, to the working reserve account (AS 37.05.510(a)).                                                 
03 (d)  The amount necessary to have an unobligated balance of $10,000,000 in the group                                    
04 health and life benefits fund (AS 39.30.095), after the appropriations in (b) and (c) of this                           
05 section, is appropriated from the unencumbered balance of any appropriation that is                                     
06 determined to be available for lapse at the end of the fiscal year ending June 30, 2019, to the                         
07 group health and life benefits fund (AS 39.30.095).                                                                     
08 (e)  The amount received in settlement of a claim against a bond guaranteeing the                                       
09 reclamation of state, federal, or private land, including the plugging or repair of a well,                             
10 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation                                        
11 Commission for the purpose of reclaiming the state, federal, or private land affected by a use                          
12 covered by the bond for the fiscal year ending June 30, 2019.                                                           
13 (f)  If the amount necessary to cover plan sponsor costs, including actuarial costs, for                                
14 retirement system benefit payment calculations exceeds the amount appropriated for that                                 
15 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund                                 
16 sources, the amount, estimated to be $0, is appropriated from the general fund to the                                   
17 Department of Administration for that purpose for the fiscal year ending June 30, 2019.                                 
18 (g)  The sum of $453,500 is appropriated from the general fund to the Department of                                     
19 Administration, legal and advocacy services, public defender agency, for public defenders for                           
20 the fiscal year ending June 30, 2018.                                                                                   
21    * Sec. 10. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC                                                         
22 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money                                                
23 apportioned to the state as national forest income that the Department of Commerce,                                     
24 Community, and Economic Development determines would lapse into the unrestricted portion                                
25 of the general fund on June 30, 2019, under AS 41.15.180(j) is appropriated to home rule                                
26 cities, first class cities, second class cities, a municipality organized under federal law, or                         
27 regional educational attendance areas entitled to payment from the national forest income for                           
28 the fiscal year ending June 30, 2019, to be allocated among the recipients of national forest                           
29 income according to their pro rata share of the total amount distributed under AS 41.15.180(c)                          
30 and (d) for the fiscal year ending June 30, 2019.                                                                       
31 (b)  If the amount necessary to make national forest receipts payments under                                            
01 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                                
02 amount necessary to make national forest receipt payments is appropriated from federal                                  
03 receipts received for that purpose to the Department of Commerce, Community, and                                        
04 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal                              
05 year ending June 30, 2019.                                                                                              
06 (c)  If the amount necessary to make payments in lieu of taxes for cities in the                                        
07 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that                                  
08 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated                              
09 from federal receipts received for that purpose to the Department of Commerce, Community,                               
10 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the                                 
11 fiscal year ending June 30, 2019.                                                                                       
12 (d)  An amount equal to the salmon enhancement tax collected under AS 43.76.001 -                                       
13 43.76.028 in calendar year 2017, estimated to be $6,950,000, and deposited in the general                               
14 fund under AS 43.76.025(c) 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, 2019, to qualified regional associations operating within a region designated under                            
17 AS 16.10.375.                                                                                                           
18 (e)  An amount equal to the seafood development tax collected under AS 43.76.350 -                                      
19 43.76.399 in calendar year 2017, estimated to be $2,150,000, and deposited in the general                               
20 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of                                  
21 Commerce, Community, and Economic Development for payment in the fiscal year ending                                     
22 June 30, 2019, to qualified regional seafood development associations for the following                                 
23 purposes:                                                                                                               
24 (1)  promotion of seafood and seafood by-products that are harvested in the                                             
25 region and processed for sale;                                                                                          
26 (2)  promotion of improvements to the commercial fishing industry and                                                   
27 infrastructure in the seafood development region;                                                                       
28 (3)  establishment of education, research, advertising, or sales promotion                                              
29 programs for seafood products harvested in the region;                                                                  
30 (4)  preparation of market research and product development plans for the                                               
31 promotion of seafood and their by-products that are harvested in the region and processed for                           
01 sale;                                                                                                                   
02 (5)  cooperation with the Alaska Seafood Marketing Institute and other public                                           
03 or private boards, organizations, or agencies engaged in work or activities similar to the work                         
04 of the organization, including entering into contracts for joint programs of consumer                                   
05 education, sales promotion, quality control, advertising, and research in the production,                               
06 processing, or distribution of seafood harvested in the region;                                                         
07 (6)  cooperation with commercial fishermen, fishermen's organizations,                                                  
08 seafood processors, the Alaska Fisheries Development Foundation, the Fisheries Industrial                               
09 Technology Center, state and federal agencies, and other relevant persons and entities to                               
10 investigate market reception to new seafood product forms and to develop commodity                                      
11 standards and future markets for seafood products.                                                                      
12 (f)  The amount necessary, estimated to be $32,355,000, not to exceed the amount                                        
13 determined under AS 42.45.085(a), is appropriated from the power cost equalization                                      
14 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and                                          
15 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the                              
16 fiscal year ending June 30, 2019.                                                                                       
17 (g)  The amount of federal receipts received for the reinsurance program under                                          
18 AS 21.55 during the fiscal year ending June 30, 2019, is appropriated to the Department of                              
19 Commerce, Community, and Economic Development, division of insurance, for the                                           
20 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2019, June 30, 2020,                            
21 June 30, 2021, June 30, 2022, and June 30, 2023.                                                                        
22    * Sec. 11. DEPARTMENT OF CORRECTIONS. (a) The sum of $10,447,600 is                                                
23 appropriated from the general fund to the Department of Corrections, population                                         
24 management, institution director's office, for facility operations for the fiscal year ending                           
25 June 30, 2018.                                                                                                          
26 (b)  The sum of $10,341,500 is appropriated from the general fund to the Department                                     
27 of Corrections, health and rehabilitation services, physical health care, for inmate health care                        
28 costs for the fiscal year ending June 30, 2018.                                                                         
29    * Sec. 12. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The                                                  
30 sum of $400,000 from the municipal capital project matching grant fund (AS 37.06.010) is                                
31 appropriated to the Department of Education and Early Development, Mt. Edgecumbe                                        
01 boarding school, for maintenance and operation of the Mt. Edgecumbe Aquatic Center for the                              
02 fiscal years ending June 30, 2018, and June 30, 2019.                                                                   
03            (b)  Section 20, ch. 2, 4SSLA 2016, is amended to read:                                                      
04 Sec. 20. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT.                                                                 
05 The sum of $300,000 is appropriated from the general fund to the Department of                                          
06 Education and Early Development, education support services, executive                                                  
07 administration, for multi-year funding for [DEDICATED TO] a temporary position or                                   
08 contract personnel and other expenses relating to P.L. 114-95 (Every Student Succeeds                                   
09 Act) for the fiscal years ending June 30, 2017, [AND] June 30, 2018, and June 30,                                   
10       2019.                                                                                                         
11    * Sec. 13. DEPARTMENT OF FISH AND GAME. (a) An amount equal to the dive fishery                                    
12 management assessment collected under AS 43.76.150 - 43.76.210 in the fiscal year ending                                
13 June 30, 2018, estimated to be $500,000, and deposited in the general fund, is appropriated                             
14 from the general fund to the Department of Fish and Game for payment in the fiscal year                                 
15 ending June 30, 2019, to the qualified regional dive fishery development association in the                             
16 administrative area where the assessment was collected.                                                                 
17 (b)  After the appropriation made in sec. 24(t) of this Act, the remaining balance of the                               
18 Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund                                     
19 (AS 16.05.100), not to exceed $500,000, is appropriated to the Department of Fish and Game                              
20 for sport fish operations for the fiscal year ending June 30, 2019.                                                     
21    * Sec. 14. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) If the amount                                             
22 necessary to fund medical assistance services required under Title XIX of the Social Security                           
23 Act exceeds the amount appropriated in sec. 1 of this Act, the additional amount necessary to                           
24 fund medical assistance services required under Title XIX of the Social Security Act,                                   
25 estimated to be $0, is appropriated from the general fund to the Department of Health and                               
26 Social Services, Medicaid services, for the fiscal year ending June 30, 2019.                                           
27 (b)  If the amount of federal receipts received during the fiscal year ending June 30,                                  
28 2019, for Medicaid services are greater than the amount appropriated in sec. 1 of this Act, the                         
29 additional amount of federal receipts received, estimated to be $0, is appropriated to the                              
30 Department of Health and Social Services, Medicaid services, for the fiscal year ending                                 
31 June 30, 2019.                                                                                                          
01 (c)  If the amount necessary to fund medical assistance services required under Title                                   
02 XIX of the Social Security Act exceeds the amount appropriated in sec. 1, ch. 1, SSSLA 2017,                            
03 page 70, line 28, the additional amount necessary to fund medical assistance services required                          
04 under Tile XIX of the Social Security Act, estimated to be $92,986,000, is appropriated from                            
05 the general fund to the Department of Health and Social Services, Medicaid services, for the                            
06 fiscal year ending June 30, 2018.                                                                                       
07 (d)  If the amount necessary to fund the Children's Health Insurance Program under                                      
08 Title XXI of the Social Security Act exceeds the amount appropriated in sec. 1, ch. 1, SSSLA                            
09 2017, page 70, line 28, the additional amount necessary to fund services for the Children's                             
10 Health Insurance Program under Title XXI of the Social Security Act, estimated to be                                    
11 $7,014,000, is appropriated from the general fund to the Department of Health and Social                                
12 Services, Medicaid services, for the fiscal year ending June 30, 2018.                                                  
13 (e)  Federal receipts received during the fiscal year ending June 30, 2018, for                                         
14 Medicaid services, estimated to be $0, are appropriated to the Department of Health and                                 
15 Social Services, Medicaid services, for the fiscal year ending June 30, 2018.                                           
16 (f)  The sum of $18,000,000 is appropriated from the general fund to the Department                                     
17 of Health and Social Services, division of behavioral health, for a program to develop                                  
18 substance use disorder services for the fiscal years ending June 30, 2018, June 30, 2019,                               
19 June 30, 2020, and June 30, 2021.                                                                                       
20    * Sec. 15. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the                                               
21 amount necessary to pay benefit payments from the workers' compensation benefits guaranty                               
22 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act,                             
23 the additional amount necessary to pay those benefit payments is appropriated for that                                  
24 purpose from the fund to the Department of Labor and Workforce Development, workers'                                    
25 compensation benefits guaranty fund allocation, for the fiscal year ending June 30, 2019.                               
26 (b)  If the amount necessary to pay benefit payments from the second injury fund                                        
27 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                           
28 additional amount necessary to make those benefit payments is appropriated for that purpose                             
29 from the second injury fund to the Department of Labor and Workforce Development, second                                
30 injury fund allocation, for the fiscal year ending June 30, 2019.                                                       
31 (c)  If the amount necessary to pay benefit payments from the fishermen's fund                                          
01 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                              
02 additional amount necessary to pay those benefit payments is appropriated for that purpose                              
03 from that fund to the Department of Labor and Workforce Development, fishermen's fund                                   
04 allocation, for the fiscal year ending June 30, 2019.                                                                   
05 (d)  If the amount of contributions received by the Alaska Vocational Technical Center                                  
06 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018,                                             
07 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2019, exceeds the                                 
08 amount appropriated for the Department of Labor and Workforce Development, Alaska                                       
09 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are                                    
10 appropriated to the Department of Labor and Workforce Development, Alaska Vocational                                    
11 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating                           
12 the center, for the fiscal year ending June 30, 2019.                                                                   
13    * Sec. 16. DEPARTMENT OF LAW. (a) The sum of $322,000 is appropriated from the                                     
14 general fund to the Department of Law, civil division, deputy attorney general's office, for the                        
15 purpose of paying judgments and settlements against the state for the fiscal year ending                                
16 June 30, 2018.                                                                                                          
17 (b)  The amount necessary, after application of the amount in (a) of this section, to pay                               
18 judgments awarded against the state on or before June 30, 2018, is appropriated from the                                
19 general fund to the Department of Law, civil division, deputy attorney general's office, for the                        
20 purpose of paying judgments against the state for the fiscal year ending June 30, 2018.                                 
21    * Sec. 17. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent                                          
22 of the average ending market value in the Alaska veterans' memorial endowment fund                                      
23 (AS 37.14.700) for the fiscal years ending June 30, 2016, June 30, 2017, and June 30, 2018,                             
24 estimated to be $11,300, is appropriated from the Alaska veterans' memorial endowment fund                              
25 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified                           
26 in AS 37.14.730(b) for the fiscal year ending June 30, 2019.                                                            
27 (b)  The sum of $94,100 is appropriated from the general fund to the Department of                                      
28 Military and Veterans' Affairs, office of the commissioner, to preserve and protect                                     
29 Department of Defense investment in Alaska for the fiscal year ending June 30, 2018.                                    
30 (c)  The sum of $884,000 is appropriated to the Department of Military and Veterans'                                    
31 Affairs, air guard facilities maintenance, for the maintenance and operation of eight C-17                              
01 aircrafts for the fiscal year ending June 30, 2018, from the following sources in the following                         
02 amounts:                                                                                                                
03            (1)  $221,000 from the general fund; and                                                                     
04            (2)  $663,000 from federal receipts.                                                                         
05    * Sec. 18. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during                                         
06 the fiscal year ending June 30, 2019, on the reclamation bond posted by Cook Inlet Energy for                           
07 operation of an oil production platform in Cook Inlet under lease with the Department of                                
08 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general                          
09 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years                            
10 ending June 30, 2019, June 30, 2020, and June 30, 2021.                                                                 
11 (b)  The amount necessary for the purposes specified in AS 37.14.820 for the fiscal                                     
12 year ending June 30, 2019, estimated to be $30,000, is appropriated from the mine                                       
13 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural                                 
14 Resources for those purposes for the fiscal year ending June 30, 2019.                                                  
15 (c)  The amount received in settlement of a claim against a bond guaranteeing the                                       
16 reclamation of state, federal, or private land, including the plugging or repair of a well,                             
17 estimated to be $50,000, is appropriated to the Department of Natural Resources for the                                 
18 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond                         
19 for the fiscal year ending June 30, 2019.                                                                               
20 (d)  Federal receipts received for fire suppression during the fiscal year ending                                       
21 June 30, 2019, estimated to be $8,500,000, are appropriated to the Department of Natural                                
22 Resources for fire suppression activities for the fiscal year ending June 30, 2019.                                     
23 (e)  If any portion of the federal receipts appropriated to the Department of Natural                                   
24 Resources for division of forestry wildland firefighting crews is not received, that amount, not                        
25 to exceed $1,125,000, is appropriated from the general fund to the Department of Natural                                
26 Resources, fire suppression preparedness, for the purpose of paying costs of the division of                            
27 forestry wildland firefighting crews for the fiscal year ending June 30, 2019.                                          
28    * Sec. 19. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. The                                                 
29 sum of $350,000 is appropriated from the general fund to the Department of Transportation                               
30 and Public Facilities for survey activities along Klutina Lake Road for the fiscal years ending                         
31 June 30, 2018, June 30, 2019, and June 30, 2020.                                                                        
01    * Sec. 20. OFFICE OF THE GOVERNOR. The sum of $1,847,000 is appropriated from the                                  
02 general fund to the Office of the Governor, division of elections, for costs associated with                            
03 conducting the statewide primary and general elections for the fiscal years ending June 30,                             
04 2019, and June 30, 2020.                                                                                                
05    * Sec. 21. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the                                       
06 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the                         
07 fiscal year ending June 30, 2019, is appropriated for that purpose for the fiscal year ending                           
08 June 30, 2019, to the agency authorized by law to generate the revenue, from the funds and                              
09 accounts in which the payments received by the state are deposited. In this subsection,                                 
10 "collector or trustee" includes vendors retained by the state on a contingency fee basis.                               
11 (b)  The amount necessary to compensate the provider of bankcard or credit card                                         
12 services to the state during the fiscal year ending June 30, 2019, is appropriated for that                             
13 purpose for the fiscal year ending June 30, 2019, to each agency of the executive, legislative,                         
14 and judicial branches that accepts payment by bankcard or credit card for licenses, permits,                            
15 goods, and services provided by that agency on behalf of the state, from the funds and                                  
16 accounts in which the payments received by the state are deposited.                                                     
17    * Sec. 22. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest                                     
18 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08                                  
19 during the fiscal year ending June 30, 2019, estimated to be $0, is appropriated from the                               
20 general fund to the Department of Revenue for payment of the interest on those notes for the                            
21 fiscal year ending June 30, 2019.                                                                                       
22 (b)  The amount required to be paid by the state for the principal of and interest on all                               
23 issued and outstanding state-guaranteed bonds, estimated to be $0, is appropriated from the                             
24 general fund to the Alaska Housing Finance Corporation for payment of the principal of and                              
25 interest on those bonds for the fiscal year ending June 30, 2019.                                                       
26 (c)  The amount necessary for payment of principal and interest, redemption premium,                                    
27 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for                            
28 the fiscal year ending June 30, 2019, estimated to be $1,590,500, is appropriated from interest                         
29 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund                                
30 revenue bond redemption fund (AS 37.15.565).                                                                            
31 (d)  The amount necessary for payment of principal and interest, redemption premium,                                    
01 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for                            
02 the fiscal year ending June 30, 2019, estimated to be $1,655,700, is appropriated from interest                         
03 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water                               
04 fund revenue bond redemption fund (AS 37.15.565).                                                                       
05       (e)  The sum of $2,510,506 is appropriated from the general fund to the following                                 
06 agencies for the fiscal year ending June 30, 2019, for payment of debt service on outstanding                           
07 debt authorized by AS 14.40.257 and AS 42.45.065, respectively, for the following projects:                             
08       AGENCY AND PROJECT             APPROPRIATION AMOUNT                                                               
09       (1)  University of Alaska                    $1,215,650                                                           
10            Anchorage Community and Technical                                                                            
11    College Center                                                                                                       
12   Juneau Readiness Center/UAS Joint Facility                                                                            
13  (2)  Alaska Energy Authority                                                                                           
14   (A)  Kodiak Electric Association 943,676                                                                              
15                 (Nyman combined cycle cogeneration plant)                                                               
16            (B)  Copper Valley Electric Association   351,180                                                            
17                 (cogeneration projects)                                                                                 
18 (f)  The amount necessary for payment of lease payments and trustee fees relating to                                    
19 certificates of participation issued for real property for the fiscal year ending June 30, 2019,                        
20 estimated to be $2,892,650, is appropriated from the general fund to the state bond committee                           
21 for that purpose for the fiscal year ending June 30, 2019.                                                              
22 (g)  The sum of $3,303,500 is appropriated from the general fund to the Department of                                   
23 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage                             
24 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30,                              
25 2019.                                                                                                                   
26 (h)  The following amounts are appropriated to the state bond committee from the                                        
27 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2019:                               
28 (1)  the sum of $58,400 from the investment earnings on the bond proceeds                                               
29 deposited in the capital project funds for the series 2009A general obligation bonds, for                               
30 payment of debt service and accrued interest on outstanding State of Alaska general                                     
31 obligation bonds, series 2009A;                                                                                         
01 (2)  the sum of $26,300 from the investment loss trust fund (AS 37.14.300(a)),                                          
02 for payment of debt service and accrued interest on outstanding State of Alaska general                                 
03 obligation bonds, series 2009A;                                                                                         
04 (3)  the amount necessary for payment of debt service and accrued interest on                                           
05 outstanding State of Alaska general obligation bonds, series 2009A, after the payments made                             
06 in (1) and (2) of this subsection, estimated to be $7,875,700, from the general fund for that                           
07 purpose;                                                                                                                
08 (4)  the amount necessary for payment of debt service and accrued interest on                                           
09 outstanding State of Alaska general obligation bonds, series 2010A, estimated to be                                     
10 $2,194,004, from the amount received from the United States Treasury as a result of the                                 
11 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due                                  
12 on the series 2010A general obligation bonds;                                                                           
13 (5)  the sum of $8,700 from the investment earnings on the bond proceeds                                                
14 deposited in the capital project funds for the series 2010A general obligation bonds, for                               
15 payment of debt service and accrued interest on outstanding State of Alaska general                                     
16 obligation bonds, series 2010A;                                                                                         
17 (6)  the amount necessary for payment of debt service and accrued interest on                                           
18 outstanding State of Alaska general obligation bonds, series 2010A, after payments made in                              
19 (4) and (5) of this subsection, estimated to be $4,552,235, from the general fund for that                              
20 purpose;                                                                                                                
21 (7)  the amount necessary for payment of debt service and accrued interest on                                           
22 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be                                     
23 $2,227,757, from the amount received from the Unites States Treasury as a result of the                                 
24 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond                                      
25 interest subsidy payments due on the series 2010B general obligation bonds;                                             
26 (8)  the amount necessary for payment of debt service and accrued interest on                                           
27 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in                           
28 (7) of this subsection, estimated to be $176,143, from the general fund for that purpose;                               
29 (9)  the sum of $11,100 from the State of Alaska general obligation bonds,                                              
30 series 2012A bond issue premium, interest earnings, and accrued interest held in the debt                               
31 service fund of the series 2012A bonds for payment of debt service and accrued interest on                              
01 outstanding State of Alaska general obligation bonds, series 2012A;                                                     
02            (10)  the amount necessary, estimated to be $28,755,900, for payment of debt                                 
03 service and accrued interest on outstanding State of Alaska general obligation bonds, series                            
04 2012A, from the general fund for that purpose;                                                                          
05 (11)  the amount necessary for payment of debt service and accrued interest on                                          
06 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658,                           
07 from the amount received from the United Sates Treasury as a result of the American                                     
08 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest                                      
09 subsidy payments due on the series 2013A general obligation bonds;                                                      
10 (12)  the amount necessary for payment of debt service and accrued interest on                                          
11 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made                             
12 in (11) of this subsection, estimated to be $33,180, from the general fund for that purpose;                            
13 (13)  the sum of $452,900 from the investment earnings on the bond proceeds                                             
14 deposited in the capital project funds for the series 2013B general obligation bonds, for                               
15 payment of debt service and accrued interest on outstanding State of Alaska general                                     
16 obligation bonds, series 2013B;                                                                                         
17 (14)  the amount necessary for payment of debt service and accrued interest on                                          
18 outstanding State of Alaska general obligation bonds, series 2013B, after the payment made in                           
19 (13) of this subsection, estimated to be $15,716,225, from the general fund for that purpose;                           
20 (15)  the amount necessary for payment of debt service and accrued interest on                                          
21 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be                                     
22 $4,721,250, from the general fund for that purpose;                                                                     
23 (16)  the sum of $3,400 from the State of Alaska general obligation bonds,                                              
24 series 2016A bond issue premium, interest earnings, and accrued interest held in the debt                               
25 service fund of the series 2016A bonds for payment of debt service and accrued interest on                              
26 outstanding State of Alaska general obligation bonds, series 2016A;                                                     
27 (17)  the amount necessary for payment of debt service and accrued interest on                                          
28 outstanding State of Alaska general obligation bonds, series 2016A, after the payment made                              
29 in (16) of this subsection, estimated to be $11,104,725, from the general fund for that purpose;                        
30 (18)  the sum of $1,249,100, from the investment earnings on the bond                                                   
31 proceeds deposited in the capital project funds for the series 2016B general obligation bonds,                          
01 for payment of debt service and accrued interest on outstanding State of Alaska general                                 
02 obligation bonds, series 2016B;                                                                                         
03            (19)  the amount necessary for payment of debt service and accrued interest on                               
04 outstanding State of Alaska general obligation bonds, series 2016B, after the payment made in                           
05 (18) of this subsection, estimated to be $9,703,400, from the general fund for that purpose;                            
06            (20)  the amount necessary for payment of debt service and accrued interest on                               
07 outstanding State of Alaska general obligation bonds, series 2018A, estimated to be                                     
08 $4,000,000, from the general fund for that purpose;                                                                     
09            (21)  the amount necessary for payment of trustee fees on outstanding State of                               
10 Alaska general obligation bonds, series 2009A, 2010A, 2010B, 2012A, 2013A, 2013B,                                       
11 2015B, 2016A, 2016B, and 2018A, estimated to be $3,000, from the general fund for that                                  
12 purpose;                                                                                                                
13 (22)  the amount necessary for the purpose of authorizing payment to the                                                
14 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation                           
15 bonds, estimated to be $200,000, from the general fund for that purpose;                                                
16 (23)  if the proceeds of state general obligation bonds issued are temporarily                                          
17 insufficient to cover costs incurred on projects approved for funding with these proceeds, the                          
18 amount necessary to prevent this cash deficiency, from the general fund, contingent on                                  
19 repayment to the general fund as soon as additional state general obligation bond proceeds                              
20 have been received by the state; and                                                                                    
21 (24)  if the amount necessary for payment of debt service and accrued interest                                          
22 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in                             
23 this subsection, the additional amount necessary to pay the obligations, from the general fund                          
24 for that purpose.                                                                                                       
25 (i)  The following amounts are appropriated to the state bond committee from the                                        
26 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2019:                               
27 (1)  the amount necessary for debt service on outstanding international airports                                        
28 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges                            
29 approved by the Federal Aviation Administration at the Alaska international airports system;                            
30 (2)  the amount necessary for debt service and trustee fees on outstanding                                              
31 international airports revenue bonds, estimated to be $398,820, from the amount received                                
01 from the Unites States Treasury as a result of the American Recovery and Reinvestment Act                               
02 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D                                  
03 general airport revenue bonds;                                                                                          
04 (3)  the amount necessary for payment of debt service and trustee fees on                                               
05 outstanding international airports revenue bonds, after payments made in (1) and (2) of this                            
06 subsection, estimated to be $31,997,949, from the International Airports Revenue Fund                                   
07 (AS 37.15.430(a)) for that purpose; and                                                                                 
08 (4)  the amount necessary for payment of principal and interest, redemption                                             
09 premiums, and trustee fees, if any, associated with the early redemption of international                               
10 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be                                       
11 $10,000,000, from International Airports Revenue Fund (AS 37.15.430(a)).                                                
12 (j)  If federal receipts are temporarily insufficient to cover international airports                                   
13 system project expenditures approved for funding with those receipts, the amount necessary to                           
14 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the                          
15 International Airports Revenue Fund (AS 37.15.430(a)), contingent on repayment to the                                   
16 general fund, plus interest, as soon as additional federal receipts have been received by the                           
17 state for that purpose.                                                                                                 
18 (k)  The amount of federal receipts deposited in the International Airports Revenue                                     
19 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports                               
20 system project expenditures, plus interest, estimated to be $0, is appropriated from the                                
21 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund.                                              
22 (l)  The amount necessary for payment of obligations and fees for the Goose Creek                                       
23 Correctional Center, estimated to be $16,373,575, is appropriated from the general fund to the                          
24 Department of Administration for that purpose for the fiscal year ending June 30, 2019.                                 
25 (m)  The sum of $22,200,000 is appropriated from the School Fund (AS 43.50.140) to                                      
26 the Department of Education and Early Development for state aid for costs of school                                     
27 construction under AS 14.11.100 for the fiscal year ending June 30, 2019.                                               
28 (n)  The amounts appropriated to the Alaska fish and game revenue bond redemption                                       
29 fund (AS 37.15.770) during the fiscal year ending June 30, 2019, estimated to be $6,372,100,                            
30 are appropriated to the state bond committee for payment of debt service, accrued interest,                             
31 and trustee fees on outstanding sport fish hatchery revenue bonds, for early redemption of                              
01 those bonds.                                                                                                            
02    * Sec. 23. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts,                                               
03 designated program receipts under AS 37.05.146(b)(3), information services fund program                                 
04 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under                                             
05 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the                                 
06 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of                                  
07 Alaska under AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations                               
08 under AS 37.05.146(c)(21), and receipts of the Alaska Aerospace Corporation that are                                    
09 received during the fiscal year ending June 30, 2019, and that exceed the amounts                                       
10 appropriated by this Act, are appropriated conditioned on compliance with the program                                   
11 review provisions of AS 37.07.080(h).                                                                                   
12 (b)  If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that                                   
13 are received during the fiscal year ending June 30, 2019, exceed the amounts appropriated by                            
14 this Act, the appropriations from state funds for the affected program shall be reduced by the                          
15 excess if the reductions are consistent with applicable federal statutes.                                               
16 (c)  If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that                                   
17 are received during the fiscal year ending June 30, 2019, fall short of the amounts                                     
18 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall                          
19 in receipts.                                                                                                            
20    * Sec. 24. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection                             
21 that are collected during the fiscal year ending June 30, 2019, estimated to be $23,300, are                            
22 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)):                                            
23 (1)  fees collected under AS 18.50.225, less the cost of supplies, for the                                              
24 issuance of heirloom birth certificates;                                                                                
25 (2)  fees collected under AS 18.50.272, less the cost of supplies, for the                                              
26 issuance of heirloom marriage certificates;                                                                             
27 (3)  fees collected under AS 28.10.421(d) for the issuance of special request                                           
28 Alaska children's trust license plates, less the cost of issuing the license plates.                                    
29 (b)  The amount of federal receipts received for disaster relief during the fiscal year                                 
30 ending June 30, 2019, estimated to be $9,000,000, is appropriated to the disaster relief fund                           
31 (AS 26.23.300(a)).                                                                                                      
01 (c)  The sum of $2,000,000 is appropriated from the general fund to the disaster relief                                 
02 fund (AS 26.23.300(a)).                                                                                                 
03 (d)  The amount of municipal bond bank receipts determined under AS 44.85.270(h)                                        
04 to be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year                            
05 ending June 30, 2018, estimated to be $0, is appropriated to the Alaska municipal bond bank                             
06 authority reserve fund (AS 44.85.270(a)).                                                                               
07 (e)  If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal                                      
08 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an                               
09 amount equal to the amount drawn from the reserve is appropriated from the general fund to                              
10 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)).                                                
11 (f)  The sum of $30,000,000 is appropriated from the power cost equalization                                            
12 endowment fund (AS 42.45.070) to the community assistance fund (AS 29.60.850) for the                                   
13 fiscal year ending June 30, 2018.                                                                                       
14 (g)  The sum of $1,171,677,400 is appropriated from the general fund to the public                                      
15 education fund (AS 14.17.300) for state aid for public school funding for the fiscal year                               
16 ending June 30, 2019.                                                                                                   
17 (h)  If the appropriation made in (g) of this section is insufficient to provide the full                               
18 amount of state aid calculated under the school funding formula under AS 14.17.410(b), the                              
19 amount necessary to fund the total amount calculated under AS 14.17.410(b) is appropriated                              
20 from the general fund to the public education fund (AS 14.17.300).                                                      
21 (i)  The sum of $78,184,628 is appropriated from the general fund to the public                                         
22 education fund (AS 14.17.300) to fund transportation of students under AS 14.09.010 for the                             
23 fiscal year ending June 30, 2019.                                                                                       
24 (j)  If the appropriation made in (i) of this section is insufficient to provide the fill                               
25 amount to fund transportation of students under AS 14.09.010, the amount necessary to the                               
26 fund the total amount calculated under AS 14.09.010 is appropriated from the general fund to                            
27 the public education fund (AS 14.17.300).                                                                               
28 (k)  The amount necessary to pay medical insurance premiums for eligible surviving                                      
29 dependents of certain peace officers or firefighters who die in the line of duty and the                                
30 Department of Public Safety's costs associated with administering the peace officer and                                 
31 firefighter survivors' fund (AS 39.60.010) for the fiscal year ending June 30, 2019, estimated                          
01 to be $48,000, is appropriated from the general fund to the peace officer and firefighter                               
02 survivors' fund (AS 39.60.010) for that purpose.                                                                        
03       (l)  The amount of statutory designated program receipts received by the Alaska                                   
04 Gasline Development Corporation during the fiscal years ending June 30, 2018, and June 30,                              
05 2019, is appropriated to the Alaska liquefied natural gas project fund (AS 31.25.110).                                  
06       (m)  The unexpended and unobligated balance as of June 30, 2018, of the in-state                                  
07 natural gas pipeline fund (AS 31.25.100), estimated to be $12,000,000, is appropriated to the                           
08 Alaska liquefied natural gas project fund (AS 31.25.110).                                                               
09       (n)  The amount of federal receipts awarded or received for capitalization of the                                 
10 Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2019, less                             
11 the amount expended for administering the loan fund and other eligible activities, estimated to                         
12 be $7,598,400, is appropriated from federal receipts to the Alaska clean water fund                                     
13 (AS 46.03.032(a)).                                                                                                      
14 (o)  The amount necessary to match federal receipts awarded or received for                                             
15 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending                           
16 June 30, 2019, estimated to be $1,583,000, is appropriated from Alaska clean water fund                                 
17 revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)).                                                 
18 (p)  The amount of federal receipts awarded or received for capitalization of the                                       
19 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2019,                               
20 less the amount expended for administering the loan fund and other eligible activities,                                 
21 estimated to be $6,086,290, is appropriated from federal receipts to the Alaska drinking water                          
22 fund (AS 46.03.036(a)).                                                                                                 
23 (q)  The amount necessary to match federal receipts awarded or received for                                             
24 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year                               
25 ending June 30, 2019, estimated to be $1,648,200, is appropriated from Alaska drinking water                            
26 fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)).                                         
27 (r)  The amount received under AS 18.67.162 as program receipts, estimated to be                                        
28 $70,000, including donations and recoveries of or reimbursement for awards made from the                                
29 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2019,                             
30 is appropriated to the crime victim compensation fund (AS 18.67.162).                                                   
31 (s)  The sum of $1,078,500 is appropriated from that portion of the dividend fund                                       
01 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a                            
02 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to                               
03 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim                                  
04 compensation fund (AS 18.67.162).                                                                                       
05 (t)  The amount required for payment of debt service, accrued interest, and trustee fees                                
06 on outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30, 2019,                              
07 estimated to be $4,304,500, is appropriated from the Alaska sport fishing enterprise account                            
08 (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and game                                  
09 revenue bond redemption fund (AS 37.15.770) for that purpose.                                                           
10 (u)  After the appropriations made in sec. 13(b) of this Act and (t) of this section, the                               
11 remaining balance of the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish                          
12 and game fund (AS 16.05.100), estimated to be $2,067,600, is appropriated from the Alaska                               
13 sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100)                             
14 to the Alaska fish and game revenue bond redemption fund (AS 37.15.770) for early                                       
15 redemption of outstanding sport fish hatchery revenue bonds for the fiscal year ending                                  
16 June 30, 2019.                                                                                                          
17 (v)  If the amounts appropriated to the Alaska fish and game revenue bond redemption                                    
18 fund (AS 37.15.770) in (u) of this section are less than the amount required for the payment of                         
19 debt service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue                             
20 bonds for the fiscal year ending June 30, 2019, federal receipts equal to the lesser of $102,000                        
21 or the deficiency balance, estimated to be $0, are appropriated to the Alaska fish and game                             
22 revenue bond redemption fund (AS 37.15.770) for the payment of debt service, accrued                                    
23 interest, and trustee fees on outstanding sport fish hatchery revenue bonds for the fiscal year                         
24 ending June 30, 2019.                                                                                                   
25 (w)  An amount equal to the interest earned on amounts in the election fund required                                    
26 by the federal Help America Vote Act, estimated to be $35,000, is appropriated to the election                          
27 fund for use in accordance with 42 U.S.C. 15404(b)(2).                                                                  
28    * Sec. 25. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C.                             
29 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are                                 
30 appropriated as follows:                                                                                                
31 (1)  to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution                                      
01 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to                                
02 AS 37.05.530(g)(1) and (2); and                                                                                         
03 (2)  to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution                                      
04 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost                             
05 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to                                     
06 AS 37.05.530(g)(3).                                                                                                     
07 (b)  The loan origination fees collected by the Alaska Commission on Postsecondary                                      
08 Education for the fiscal year ending June 30, 2019, are appropriated to the origination fee                             
09 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska                                
10 Student Loan Corporation for the purposes specified in AS 14.43.120(u).                                                 
11 (c)  The following amounts are appropriated to the oil and hazardous substance release                                  
12 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release                                      
13 prevention and response fund (AS 46.08.010(a)) from the sources indicated:                                              
14 (1)  the balance of the oil and hazardous substance release prevention                                                  
15 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2018, estimated to be                               
16 $1,200,000, not otherwise appropriated by this Act;                                                                     
17 (2)  the amount collected for the fiscal year ending June 30, 2018, estimated to                                        
18 be $6,080,000, from the surcharge levied under AS 43.55.300; and                                                        
19 (3)  the amount collected for the fiscal year ending June 30, 2018, estimated to                                        
20 be $7,000,000, from the surcharge levied under AS 43.40.005.                                                            
21 (d)  The following amounts are appropriated to the oil and hazardous substance release                                  
22 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention                             
23 and response fund (AS 46.08.010(a)) from the following sources:                                                         
24 (1)  the balance of the oil and hazardous substance release response mitigation                                         
25 account (AS 46.08.025(b)) in the general fund on July 1, 2018, estimated to be $700,000, not                            
26 otherwise appropriated by this Act; and                                                                                 
27 (2)  the amount collected for the fiscal year ending June 30, 2018, from the                                            
28 surcharge levied under AS 43.55.201, estimated to be $1,520,000.                                                        
29 (e)  The sum of $14,000,000 is appropriated from the power cost equalization                                            
30 endowment fund (AS 42.45.070) to the renewable energy grant fund (AS 42.45.045) for the                                 
31 fiscal year ending June 30, 2018.                                                                                       
01       (f)  The sum of $23,918,200 is appropriated from the general fund to the Alaska                                   
02 marine highway system fund (AS 19.65.060) for the fiscal year ending June 30, 2018.                                     
03       (g)  The vaccine assessment program receipts collected under AS 18.09.220, estimated                              
04 to be $10,500,000, are appropriated to the vaccine assessment account (AS 18.09.230).                                   
05 (h)  The unexpended and unobligated balance on June 30, 2018, estimated to be                                           
06 $827,630, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in                               
07 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean                           
08 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water                                   
09 administrative fund (AS 46.03.034).                                                                                     
10 (i)  The unexpended and unobligated balance on June 30, 2018, estimated to be                                           
11 $603,560, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2))                               
12 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska                           
13 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking                             
14 water administrative fund (AS 46.03.038).                                                                               
15 (j)  An amount equal to the interest earned on amounts in the special aviation fuel tax                                 
16 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2019, is appropriated to the                           
17 special aviation fuel tax account (AS 43.40.010(e)).                                                                    
18 (k)  The amount equal to the revenue collected from the following sources during the                                    
19 fiscal year ending June 30, 2019, estimated to be $1,032,500, is appropriated to the fish and                           
20 game fund (AS 16.05.100):                                                                                               
21 (1)  range fees collected at shooting ranges operated by the Department of Fish                                         
22 and Game (AS 16.05.050(a)(15)), estimated to be $500,000;                                                               
23 (2)  receipts from the sale of waterfowl conservation stamp limited edition                                             
24 prints (AS 16.05.826(a)), estimated to be $2,500;                                                                       
25 (3)  fees collected for sanctuary access permits (AS 16.05.050(a)(15)),                                                 
26 estimated to be $130,000; and                                                                                           
27 (4)  fees collected at boating and angling access sites managed by the                                                  
28 Department of Natural Resources, division of parks and outdoor recreation, under a                                      
29 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $400,000.                                    
30 (l)  The balance of the mine reclamation trust fund income account (AS 37.14.800(a))                                    
31 on June 30, 2018, and money deposited in that account during the fiscal year ending June 30,                            
01 2019, estimated to be $30,000, are appropriated to the mine reclamation trust fund operating                            
02 account (AS 37.14.800(a)).                                                                                              
03    * Sec. 26. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget                                                
04 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments                            
05 for public officials, officers, and employees of the executive branch, Alaska Court System                              
06 employees, employees of the legislature, and legislators and to implement the monetary terms                            
07 for the fiscal year ending June 30, 2019, of the following ongoing collective bargaining                                
08 agreements:                                                                                                             
09            (1)  Alaska State Employees Association, for the general government unit;                                    
10 (2)  Alaska Vocational Technical Center Teachers' Association, National                                                 
11 Education Association, representing the employees of the Alaska Vocational Technical                                    
12 Center;                                                                                                                 
13            (3)  Confidential Employees Association, representing the confidential unit;                                 
14 (4)  Public Safety Employees Association, representing the regularly                                                    
15 commissioned public safety officers unit.                                                                               
16 (b)  The operating budget appropriations made to the University of Alaska in sec. 1 of                                  
17 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30,                         
18 2019, for university employees who are not members of a collective bargaining unit and to                               
19 implement the monetary terms for the fiscal year ending June 30, 2019, of the following                                 
20 collective bargaining agreements:                                                                                       
21            (1)  University of Alaska Federation of Teachers (UAFT);                                                     
22            (2)  Alaska Higher Education Crafts and Trades Employees, Local 6070;                                        
23            (3)  Fairbanks Firefighters Union, IAFF Local 1324;                                                          
24 (4)  United Academic - Adjuncts - American Association of University                                                    
25 Professors, American Federation of Teachers;                                                                            
26 (5)  United Academics - American Association of University Professors,                                                  
27 American Federation of Teachers.                                                                                        
28 (c)  If a collective bargaining agreement listed in (a) of this section is not ratified by                              
29 the membership of the respective collective bargaining unit, the appropriations made in this                            
30 Act applicable to the collective bargaining unit's agreement are adjusted proportionally by the                         
31 amount for that collective bargaining agreement, and the corresponding funding source                                   
01 amounts are adjusted accordingly.                                                                                       
02 (d)  If a collective bargaining agreement listed in (b) of this section is not ratified by                              
03 the membership of the respective collective bargaining unit and approved by the Board of                                
04 Regents of the University of Alaska, the appropriations made in this Act applicable to the                              
05 collective bargaining unit's agreement are adjusted proportionally by the amount for that                               
06 collective bargaining agreement, and the corresponding funding source amounts are adjusted                              
07 accordingly.                                                                                                            
08    * Sec. 27. SHARED TAXES AND FEES. (a) The amount necessary to refund to local                                      
09 governments and other entities their share of taxes and fees collected in the listed fiscal years                       
10 under the following programs is appropriated from the general fund to the Department of                                 
11 Revenue for payment to local governments and other entities in the fiscal year ending                                   
12 June 30, 2019:                                                                                                          
13                                     FISCAL YEAR     ESTIMATED                                                           
14       REVENUE SOURCE                COLLECTED       AMOUNT                                                              
15  Fisheries business tax (AS 43.75) 2018 $25,900,000                                                                     
16  Fishery resource landing tax (AS 43.77) 2018 6,300,000                                                                 
17  Electric and telephone cooperative tax 2019 4,200,000                                                                  
18            (AS 10.25.570)                                                                                               
19       Liquor license fee (AS 04.11)     2019            900,000                                                         
20       Cost recovery fisheries (AS 16.10.455) 2019       100,000                                                         
21 (b)  The amount necessary, estimated to be $100,000, to refund to local governments                                     
22 their share of an aviation fuel tax or surcharge under AS 43.40 for the fiscal year ending                              
23 June 30, 2019, is appropriated from the proceeds of the aviation fuel tax or surcharge levied                           
24 under AS 43.40 to the Department of Revenue for that purpose.                                                           
25 (c)  The amount necessary to pay the first seven ports of call their share of the tax                                   
26 collected under AS 43.52.220 in calendar year 2017 according to AS 43.52.230(b), estimated                              
27 to be $17,000,000, is appropriated from the commercial vessel passenger tax account                                     
28 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal                          
29 year ending June 30, 2019.                                                                                              
30 (d)  If the amount available for appropriation from the commercial vessel passenger                                     
31 tax account (AS 43.52.230(a)) is less than the amount necessary to pay the first seven ports of                         
01 call their share of the tax collected under AS 43.52.220 in calendar year 2017 according to                             
02 AS 43.52.230(b), then the appropriations made in (c) of this section shall be reduced in                                
03 proportion to the amount of the shortfall.                                                                              
04    * Sec. 28. MISCELLANEOUS APPROPRIATIONS. (a) The sum of $2,020,572 is                                              
05 appropriated from the budget reserve fund (art. IX, sec. 17, Constitution of the State of                               
06 Alaska) to the Department of Transportation and Public Facilities for the fiscal year ending                            
07 June 30, 2019, for payment of debt service on outstanding debt authorized by AS 29.60.700                               
08 for the following projects:                                                                                             
09       PROJECT                        APPROPRIATION AMOUNT                                                               
10       (1)  Matanuska-Susitna Borough                $709,113                                                            
11            (deep water port and road upgrade)                                                                           
12       (2)  Aleutians East Borough/False Pass         162,179                                                            
13            (small boat harbor)                                                                                          
14       (3)  City of Valdez (harbor renovations)       207,150                                                            
15       (4)  Aleutians East Borough/Akutan             234,348                                                            
16            (small boat harbor)                                                                                          
17       (5)  Fairbanks North Star Borough              338,287                                                            
18            (Eielson AFB Schools, major                                                                                  
19            maintenance and upgrades)                                                                                    
20       (6)  City of Unalaska (Little South America    369,495                                                            
21            (LSA) Harbor)                                                                                                
22 (b)  The amount necessary to pay interest on a financing mechanism that is established                                  
23 for the purpose of retiring oil and gas tax credit certificates, estimated to be $27,000,000, is                        
24 appropriated from the budget reserve fund (art. IX, sec. 17, Constitution of the State of                               
25 Alaska).                                                                                                                
26 (c)  The amount necessary for state aid for costs of school construction under                                          
27 AS 14.11.100, after the appropriation made in sec. 22(m) of this Act, estimated to be                                   
28 $85,857,300, is appropriated from the budget reserve fund (art. IX, sec. 17, Constitution of the                        
29 State of Alaska) to the Department of Education and Early Development for the fiscal year                               
30 ending June 30, 2019.                                                                                                   
31 (d)  The sum of $39,661,000 is appropriated from the budget reserve fund (art. IX, sec.                                 
01 17, Constitution of the State of Alaska) to the regional educational attendance area and small                          
02 municipal school district school fund (AS 14.11.030(a)).                                                                
03 (e)  The sum of $135,219,000 is appropriated from the budget reserve fund (art. IX,                                     
04 sec. 17, Constitution of the State of Alaska) to the Department of Administration for deposit                           
05 in the defined benefit plan account in the public employees' retirement system as an additional                         
06 state contribution under AS 39.35.280 for the fiscal year ending June 30, 2019.                                         
07 (f)  The sum of $128,174,000 is appropriated from the budget reserve fund (art. IX,                                     
08 sec. 17, Constitution of the State of Alaska) to the Department of Administration for deposit                           
09 in the defined benefit plan account in the teachers' retirement system as an additional state                           
10 contribution under AS 14.25.085 for the fiscal year ending June 30, 2019.                                               
11 (g)  The amounts appropriated in (e) and (f) of this section are reduced proportionately                                
12 by the amount of savings associated with the implementation of the Medicare part D                                      
13 employer group waiver plan, estimated to be $25,500,000.                                                                
14 (h)  The sum of $4,909,000 is appropriated from the budget reserve fund (art. IX, sec.                                  
15 17, Constitution of the State of Alaska) to the Department of Administration for deposit in the                         
16 defined benefit plan account in the judicial retirement system for the purpose of funding the                           
17 judicial retirement system under AS 22.25.046 for the fiscal year ending June 30, 2019.                                 
18 (i)  The sum of $851,686 is appropriated from the budget reserve fund (art. IX, sec. 17,                                
19 Constitution of the State of Alaska) to the Department of Military and Veterans' Affairs for                            
20 deposit in the defined benefit plan account in the Alaska National Guard and Alaska Naval                               
21 Militia retirement system for the purpose of funding the Alaska National Guard and Alaska                               
22 Naval Militia retirement system under AS 26.05.226 for the fiscal year ending June 30, 2019.                            
23 (j)  The sum of $1,806,400 is appropriated from the budget reserve fund (art. IX, sec.                                  
24 17, Constitution of the State of Alaska) to the Department of Administration to pay benefit                             
25 payments to eligible members and survivors of eligible members earned under the elected                                 
26 public officer's retirement system for the fiscal year ending June 30, 2019.                                            
27 (k)  The amount necessary to pay benefit payments to eligible members and survivors                                     
28 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan,                               
29 estimated to be $0, is appropriated from the budget reserve fund (art. IX, sec. 17, Constitution                        
30 of the State of Alaska) to the Department of Administration for that purpose for the fiscal year                        
31 ending June 30, 2019.                                                                                                   
01 (l)  The appropriations made in (a) - (k) of this section are made under art. IX, sec.                                  
02 17(c), Constitution of the State of Alaska.                                                                             
03    * Sec. 29. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING                                                       
04 SYSTEM. The appropriation to each department under this Act for the fiscal year ending                                  
05 June 30, 2019, is reduced to reverse negative account balances in amounts of $1,000 or less                             
06 for the department in the state accounting system for each prior fiscal year in which a negative                        
07 account balance of $1,000 or less exists.                                                                               
08    * Sec. 30. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget                                          
09 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2017 that are                      
10 made from subfunds and accounts other than the operating general fund (state accounting                                 
11 system fund number 1004) by operation of art. IX, sec. 17(d), Constitution of the State of                              
12 Alaska, to repay appropriations from the budget reserve fund are appropriated from the                                  
13 budget reserve fund to the subfunds and accounts from which those funds were transferred.                               
14 (b)  The appropriation made in (a) of this section is made under art. IX, sec. 17(c),                                   
15 Constitution of the State of Alaska.                                                                                    
16    * Sec. 31. STATUTORY BUDGET RESERVE FUND. If the unrestricted state revenue                                        
17 available for appropriation in the fiscal year ending June 30, 2019, is insufficient to cover                           
18 general fund appropriations that take effect in fiscal year 2019, the amount necessary to                               
19 balance revenue and general fund appropriations is appropriated from the budget reserve fund                            
20 (AS 37.05.540(a)) to the general fund.                                                                                  
21    * Sec. 32. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 6(c), 7, 8(b),                                
22 9(d), and 24 - 26 of this Act are for the capitalization of funds and do not lapse.                                     
23    * Sec. 33. RETROACTIVITY. The appropriations made in sec. 1 of this Act that                                       
24 appropriate either the unexpended and unobligated balance of specific fiscal year 2018                                  
25 program receipts or the unexpended and unobligated balance on June 30, 2018, of a specified                             
26 account are retroactive to June 30, 2018, solely for the purpose of carrying forward a prior                            
27 fiscal year balance.                                                                                                    
28    * Sec. 34. CONTINGENT EFFECT. (a) The appropriations made in sec. 28(a) - (k) and sec.                             
29 30(a) of this Act are contingent upon an affirmative vote of three-fourths of the members of                            
30 each house of the Thirtieth Alaska State Legislature during the Second Regular Session.                                 
31 (b)  The appropriations made in sec. 1 of this Act for the Department of Health and                                     
01 Social Services, public assistance, senior benefits payment program is contingent on passage                            
02 by the Thirtieth Alaska State Legislature and enactment into law of a version of House Bill                             
03 236 or a similar bill extending the senior benefits payment program.                                                    
04    * Sec. 35. Sections 9(g), 11, 12, 14(c) - (f), 16, 17(b), 17(c), 19, 24(f) and (m), and 25(e)                      
05 and (f) of this Act take effect June 30, 2018.                                                                          
06    * Sec. 36. Sections 33, 34, and 24(l) of this Act take effect immediately under                                    
07 AS 01.10.070(c).                                                                                                        
08    * Sec. 37. Except as provided in secs. 35 and 36 of this Act, this Act takes effect July 1,                        
09 2018.