00 CS FOR HOUSE BILL NO. 286(FIN)
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 section 2 of this Act to the agencies named for the
03 purposes expressed for the fiscal year beginning July 1, 2018 and ending June 30, 2019,
04 unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated
05 reduction set out in this section may be allocated among the appropriations made in this
06 section to that department, agency, or branch.
07 Appropriation General Other
08 Allocations Items Funds Funds
09 * * * * * * * * * *
10 * * * * * Department of Administration * * * * *
11 * * * * * * * * * *
12 Centralized Administrative Services 81,297,700 11,460,800 69,836,900
13 The amount appropriated by this appropriation includes the unexpended and unobligated
14 balance on June 30, 2018, of inter-agency receipts collected in the Department of
15 Administration's federally approved cost allocation plans.
16 Office of Administrative 2,710,300
17 Hearings
18 DOA Leases 1,026,400
19 Office of the Commissioner 963,000
20 Administrative Services 2,573,300
21 Finance 10,791,500
22 E-Travel 2,420,200
23 Personnel 12,104,100
24 The amount allocated for the Division of Personnel for the Americans with Disabilities Act
25 includes the unexpended and unobligated balance on June 30, 2018, of inter-agency receipts
26 collected for cost allocation of the Americans with Disabilities Act.
27 Labor Relations 1,280,300
28 Centralized Human Resources 112,200
29 Retirement and Benefits 18,854,100
30 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be
31 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,
01 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029,
02 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard
03 Retirement System 1045.
04 Health Plans Administration 28,424,800
05 Labor Agreements 37,500
06 Miscellaneous Items
07 Shared Services of Alaska 77,102,500 3,467,600 73,634,900
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 15,441,700
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 Public Communications Services 3,596,100 3,496,100 100,000
05 Public Broadcasting 46,700
06 Commission
07 Public Broadcasting - Radio 2,036,600
08 Public Broadcasting - T.V. 633,300
09 Satellite Infrastructure 879,500
10 Risk Management 40,762,100 40,762,100
11 Risk Management 40,762,100
12 Alaska Oil and Gas Conservation 7,581,400 7,461,400 120,000
13 Commission
14 Alaska Oil and Gas 7,581,400
15 Conservation Commission
16 The amount appropriated by this appropriation includes the unexpended and unobligated
17 balance on June 30, 2018, of the Alaska Oil and Gas Conservation Commission receipts
18 account for regulatory cost charges under AS 31.05.093 and collected in the Department of
19 Administration.
20 Legal and Advocacy Services 52,051,500 50,912,700 1,138,800
21 Office of Public Advocacy 25,281,500
22 Public Defender Agency 26,770,000
23 Violent Crimes Compensation Board 2,148,600 2,148,600
24 Violent Crimes Compensation 2,148,600
25 Board
26 Alaska Public Offices Commission 951,900 951,900
27 Alaska Public Offices 951,900
28 Commission
29 Motor Vehicles 17,164,500 16,612,100 552,400
30 Motor Vehicles 17,164,500
31 * * * * * * * * * *
01 * * * * * Department of Commerce, Community and Economic Development * * * * *
02 * * * * * * * * * *
03 It is the intent of the legislature that the Regulatory Commission of Alaska recommend
04 adoption of updated telecommunication modernization regulatory standards in AS42.05, the
05 Alaska Public Utilities Regulatory Act, and deliver recommendations on how best to
06 modernize outdated statutes to the House and Senate Finance Committees and to the
07 Legislative Finance Division by February 19, 2019.
08 Executive Administration 5,954,600 681,300 5,273,300
09 Commissioner's Office 1,012,000
10 Administrative Services 4,942,600
11 Banking and Securities 3,964,000 3,964,000
12 Banking and Securities 3,964,000
13 Community and Regional Affairs 11,601,600 6,848,800 4,752,800
14 Community and Regional 9,468,900
15 Affairs
16 Serve Alaska 2,132,700
17 Revenue Sharing 14,128,200 14,128,200
18 Payment in Lieu of Taxes 10,428,200
19 (PILT)
20 National Forest Receipts 600,000
21 Fisheries Taxes 3,100,000
22 Corporations, Business and 13,899,900 13,513,300 386,600
23 Professional Licensing
24 The amount appropriated by this appropriation includes the unexpended and unobligated
25 balance on June 30, 2018, of receipts collected under AS 08.01.065(a), (c) and (f)-(i).
26 Corporations, Business and 13,899,900
27 Professional Licensing
28 Economic Development 1,605,100 1,121,200 483,900
29 Economic Development 1,605,100
30 Investments 5,259,100 5,259,100
31 Investments 5,259,100
01 Insurance Operations 7,462,500 7,163,000 299,500
02 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended
03 and unobligated balance on June 30, 2018, of the Department of Commerce, Community, and
04 Economic Development, Division of Insurance, program receipts from license fees and
05 service fees.
06 Insurance Operations 7,462,500
07 Alcohol and Marijuana Control Office 3,817,100 3,793,400 23,700
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, Alcohol and Marijuana Control Office, program receipts from the licensing and
11 application fees related to the regulation of marijuana.
12 It is the intent of the legislature that the July 1, 2019, appropriation of the unexpended and
13 unobligated program receipts from the licensing and application fees related to the regulation
14 of marijuana of the Department of Commerce, Community, and Economic Development,
15 Alcohol and Marijuana Control Office, be limited to the cost of marijuana regulation for the
16 fiscal year ending June 30, 2020, and that the remaining unexpended and unobligated balance
17 of program receipts from the licensing and application fees related to the regulation of
18 marijuana on June 30, 2019, lapse into the general fund.
19 It is the intent of the legislature that licensing and application fees related to the regulation of
20 the marijuana industry be maintained at a level that allows for the sum of $4,646,100 to lapse
21 into the general fund, at which time licensing and application fees may be adjusted to cover
22 anticipated annual operating costs for marijuana regulation.
23 It is the intent of the legislature that the Alcohol and Marijuana Control Office report to the
24 co-chairs of the Finance Committees and the Legislative Finance Division by January 1, 2020,
25 the amount of program receipts from the licensing and application fees related to the
26 regulation of marijuana that lapsed into the general fund.
27
28 Alcohol and Marijuana 3,817,100
29 Control Office
30 Alaska Gasline Development Corporation 10,386,000 10,386,000
31 Alaska Gasline Development 10,386,000
01 Corporation
02 Alaska Energy Authority 9,676,200 4,351,800 5,324,400
03 Alaska Energy Authority 980,700
04 Owned Facilities
05 Alaska Energy Authority 6,695,500
06 Rural Energy Assistance
07 Statewide Project 2,000,000
08 Development, Alternative
09 Energy and Efficiency
10 Alaska Industrial Development and 15,627,500 15,627,500
11 Export Authority
12 Alaska Industrial 15,290,500
13 Development and Export
14 Authority
15 Alaska Industrial 337,000
16 Development Corporation
17 Facilities Maintenance
18 Alaska Seafood Marketing Institute 20,569,900 20,569,900
19 The amount appropriated by this appropriation includes the unexpended and unobligated
20 balance on June 30, 2018 of the statutory designated program receipts from the seafood
21 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the
22 Alaska Seafood Marketing Institute.
23 Alaska Seafood Marketing 20,569,900
24 Institute
25 Regulatory Commission of Alaska 9,115,200 8,975,200 140,000
26 The amount appropriated by this appropriation includes the unexpended and unobligated
27 balance on June 30, 2018, of the Department of Commerce, Community, and Economic
28 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges
29 under AS 42.05.254, AS 42.06.286, and AS 42.08.380.
30 It is the intent of the legislature that the Regulatory Commission of Alaska produce a map of
31 broadband coverage in the state, using the best available GIS data and technology. The
01 Regulatory Commission of Alaska shall deliver a report summarizing mapping efforts and
02 results to the Speaker of the House, the President of the Senate, the Co-Chairs of the House
03 Finance Committee, the Co-Chairs of the Senate Finance Committee, and the Legislative
04 Finance Division, by January 1, 2019.
05 Regulatory Commission of 9,115,200
06 Alaska
07 DCCED State Facilities Rent 1,359,400 599,200 760,200
08 DCCED State Facilities Rent 1,359,400
09 * * * * * * * * * *
10 * * * * * Department of Corrections * * * * *
11 * * * * * * * * * *
12 Administration and Support 9,786,000 9,636,200 149,800
13 Office of the Commissioner 1,840,000
14 It is the intent of the legislature that the Commissioner of Corrections take full advantage of
15 the cost savings available through the tiered pricing structure as stated in the CRC contracts,
16 by maximizing prisoner placement into these facilities while prioritizing public safety.
17 Administrative Services 4,261,200
18 Information Technology MIS 2,967,600
19 Research and Records 427,300
20 DOC State Facilities Rent 289,900
21 Population Management 246,723,200 226,219,100 20,504,100
22 It is the intent of the legislature that the Commissioner of the Department of Corrections will
23 prioritize funding and implement solutions that reduce the disparity in Alaska Native
24 incarceration throughout the state.
25 Pre-Trial Services 10,233,800
26 Correctional Academy 1,424,600
27 Facility Maintenance 12,306,000
28 Institution Director's 1,862,000
29 Office
30 Classification and Furlough 1,094,900
31 Out-of-State Contractual 300,000
01 Inmate Transportation 3,086,100
02 Point of Arrest 628,700
03 Anchorage Correctional 30,298,900
04 Complex
05 Anvil Mountain Correctional 6,028,100
06 Center
07 Combined Hiland Mountain 13,073,900
08 Correctional Center
09 Fairbanks Correctional 11,134,400
10 Center
11 Goose Creek Correctional 38,650,200
12 Center
13 Ketchikan Correctional 4,378,400
14 Center
15 Lemon Creek Correctional 10,161,000
16 Center
17 Matanuska-Susitna 6,121,400
18 Correctional Center
19 Palmer Correctional Center 445,100
20 Spring Creek Correctional 23,465,100
21 Center
22 Wildwood Correctional 14,155,400
23 Center
24 Yukon-Kuskokwim 8,164,900
25 Correctional Center
26 Point MacKenzie 3,909,700
27 Correctional Farm
28 Probation and Parole 956,800
29 Director's Office
30 Statewide Probation and 17,088,400
31 Parole
01 Electronic Monitoring 3,211,000
02 It is the intent of the legislature that the Commissioner of the Department of Corrections will
03 prioritize expanding the Electronic Monitoring program to Bethel.
04 Regional and Community 7,000,000
05 Jails
06 Community Residential 15,812,400
07 Centers
08 Parole Board 1,732,000
09 Facility-Capital Improvement Unit 1,527,400 1,104,800 422,600
10 Facility-Capital 1,527,400
11 Improvement Unit
12 Health and Rehabilitation Services 49,400,100 37,589,000 11,811,100
13 Health and Rehabilitation 885,100
14 Director's Office
15 Physical Health Care 40,575,900
16 Behavioral Health Care 1,741,500
17 Substance Abuse Treatment 2,958,700
18 Program
19 Sex Offender Management 3,063,900
20 Program
21 Domestic Violence Program 175,000
22 Offender Habilitation 1,556,900 1,400,600 156,300
23 Education Programs 950,900
24 Vocational Education 606,000
25 Programs
26 Recidivism Reduction Grants 501,300 501,300
27 Recidivism Reduction Grants 501,300
28 24 Hour Institutional Utilities 11,224,200 11,224,200
29 24 Hour Institutional 11,224,200
30 Utilities
31 * * * * * * * * * *
01 * * * * * Department of Education and Early Development * * * * *
02 * * * * * * * * * *
03 K-12 Aid to School Districts 26,128,400 26,128,400
04 Foundation Program 26,128,400
05 K-12 Support 12,111,400 12,111,400
06 Boarding Home Grants 7,453,200
07 Youth in Detention 1,100,000
08 Special Schools 3,558,200
09 Education Support and Admin Services 254,655,500 23,357,700 231,297,800
10 Executive Administration 888,300
11 Administrative Services 1,746,500
12 Information Services 1,028,000
13 School Finance & Facilities 2,207,500
14 Child Nutrition 76,972,800
15 Student and School 157,484,100
16 Achievement
17 State System of Support 1,798,700
18 Teacher Certification 918,300
19 The amount allocated for Teacher Certification includes the unexpended and unobligated
20 balance on June 30, 2018, of the Department of Education and Early Development receipts
21 from teacher certification fees under AS 14.20.020(c).
22 Early Learning Coordination 9,611,300
23 Pre-Kindergarten Grants 2,000,000
24 Alaska State Council on the Arts 2,768,500 703,700 2,064,800
25 Alaska State Council on the 2,768,500
26 Arts
27 Commissions and Boards 258,800 258,800
28 Professional Teaching 258,800
29 Practices Commission
30 Mt. Edgecumbe Boarding School 12,863,300 307,400 12,555,900
31 Mt. Edgecumbe Boarding 11,420,600
01 School
02 Mount Edgecumbe Boarding 1,442,700
03 School Facilities
04 Maintenance
05 State Facilities Rent 1,068,200 1,068,200
06 EED State Facilities Rent 1,068,200
07 Alaska State Libraries, Archives and 13,208,200 11,388,500 1,819,700
08 Museums
09 Library Operations 8,399,800
10 Archives 1,264,700
11 Museum Operations 1,713,700
12 Online with Libraries (OWL) 661,800
13 Live Homework Help 138,200
14 Andrew P. Kashevaroff 1,030,000
15 Facilities Maintenance
16 Alaska Postsecondary Education 20,997,900 9,105,100 11,892,800
17 Commission
18 Program Administration & 17,901,500
19 Operations
20 WWAMI Medical Education 3,096,400
21 Alaska Performance Scholarship Awards 11,750,000 11,750,000
22 Alaska Performance 11,750,000
23 Scholarship Awards
24 Alaska Student Loan Corporation 11,742,800 11,742,800
25 Loan Servicing 11,742,800
26 * * * * * * * * * *
27 * * * * * Department of Environmental Conservation * * * * *
28 * * * * * * * * * *
29 Administration 10,627,300 4,842,500 5,784,800
30 Office of the Commissioner 1,022,200
31 Administrative Services 6,326,500
01 The amount allocated for Administrative Services includes the unexpended and unobligated
02 balance on June 30, 2018, of receipts from all prior fiscal years collected under the
03 Department of Environmental Conservation's federal approved indirect cost allocation plan
04 for expenditures incurred by the Department of Environmental Conservation.
05 State Support Services 3,278,600
06 DEC Buildings Maintenance and 636,800 636,800
07 Operations
08 DEC Buildings Maintenance 636,800
09 and Operations
10 Environmental Health 16,875,300 9,705,800 7,169,500
11 Environmental Health 13,488,800
12 Laboratory Services 3,386,500
13 Air Quality 10,315,200 3,922,100 6,393,100
14 Air Quality 10,315,200
15 The amount allocated for Air Quality includes the unexpended and unobligated balance on
16 June 30, 2018, of the Department of Environmental Conservation, Division of Air Quality
17 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250.
18 Spill Prevention and Response 19,445,200 13,572,200 5,873,000
19 Spill Prevention and 19,445,200
20 Response
21 Water 22,290,800 7,021,900 15,268,900
22 Water Quality 22,290,800
23 Infrastructure Support &
24 Financing
25 * * * * * * * * * *
26 * * * * * Department of Fish and Game * * * * *
27 * * * * * * * * * *
28 The amount appropriated for the Department of Fish and Game includes the unexpended and
29 unobligated balance on June 30, 2018, of receipts collected under the Department of Fish and
30 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and
31 Game.
01 Commercial Fisheries 70,001,900 51,252,800 18,749,100
02 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated
03 balance on June 30, 2018, of the Department of Fish and Game receipts from commercial
04 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial
05 crew member licenses.
06 Southeast Region Fisheries 12,962,800
07 Management
08 Central Region Fisheries 10,882,600
09 Management
10 AYK Region Fisheries 9,954,500
11 Management
12 Westward Region Fisheries 14,237,400
13 Management
14 Statewide Fisheries 18,649,200
15 Management
16 Commercial Fisheries Entry 3,315,400
17 Commission
18 The amount appropriated for Commercial Fisheries Entry Commission includes the
19 unexpended and unobligated balance on June 30, 2018, of the Department of Fish and Game,
20 Commercial Fisheries Entry Commission program receipts from licenses, permits and other
21 fees.
22 Sport Fisheries 46,716,100 1,970,100 44,746,000
23 Sport Fisheries 40,948,600
24 Sport Fish Hatcheries 5,767,500
25 Wildlife Conservation 49,305,200 2,939,700 46,365,500
26 Wildlife Conservation 48,388,300
27 Hunter Education Public 916,900
28 Shooting Ranges
29 Statewide Support Services 33,051,600 9,947,200 23,104,400
30 Commissioner's Office 1,325,600
31 Administrative Services 11,645,000
01 Boards of Fisheries and 1,255,800
02 Game
03 Advisory Committees 522,800
04 Habitat 5,506,700
05 State Subsistence Research 5,302,600
06 EVOS Trustee Council 2,392,300
07 State Facilities 5,100,800
08 Maintenance
09 * * * * * * * * * *
10 * * * * * Office of the Governor * * * * *
11 * * * * * * * * * *
12 Commissions/Special Offices 2,457,600 2,227,600 230,000
13 Human Rights Commission 2,457,600
14 The amount allocated for Human Rights Commission includes the unexpended and
15 unobligated balance on June 30, 2018, of the Office of the Governor, Human Rights
16 Commission federal receipts.
17 Executive Operations 13,841,000 13,737,500 103,500
18 Executive Office 11,406,700
19 Governor's House 740,700
20 Contingency Fund 550,000
21 Lieutenant Governor 1,143,600
22 Office of the Governor State 1,086,800 1,086,800
23 Facilities Rent
24 Governor's Office State 596,200
25 Facilities Rent
26 Governor's Office Leasing 490,600
27 Office of Management and Budget 2,566,100 2,566,100
28 Office of Management and 2,566,100
29 Budget
30 Elections 4,252,600 3,517,800 734,800
31 Elections 4,252,600
01 * * * * * * * * * *
02 * * * * * Department of Health and Social Services * * * * *
03 * * * * * * * * * *
04 It is the intent of the legislature that the department review fund sources in all allocations and
05 reduce excess receipt authority where the department believes the collection of receipts is not
06 achievable.
07 It is the intent of the legislature that the Department of Health and Social Services submit a
08 report to the co-chairs of the Finance Committees and Legislative Finance Division by
09 November 15 of 2019, 2020 and 2021 on 1) disbursement and use of federal Disproportionate
10 Share Hospital (DSH) dollars by community and regional hospitals, 2) the annual amount of
11 federal DSH funds which the state is not claiming, and 3) future strategies for claiming those
12 funds, including the possibility of hospitals matching those funds, to improve outcomes for
13 patients, providers and the public.
14 At the discretion of the Commissioner of the Department of Health and Social Services, up to
15 $20,000,000 may be transferred between all appropriations in the Department of Health and
16 Social Services, except that no transfer may be made from the Medicaid Services
17 appropriation.
18 It is the intent of the legislature that the Department of Health and Social Services submit a
19 report of transfers between appropriations that occurred during the fiscal year ending June 30,
20 2019, to the Legislative Finance Division by September 30, 2019.
21 It is the intent of the legislature that the operating budgets for the fiscal years ending June 30,
22 2020, and June 30, 2021, be prepared to reflect the actual or anticipated transfers between
23 appropriations for the fiscal year ending June 30, 2019.
24 Alaska Pioneer Homes 47,208,000 35,505,600 11,702,400
25 Alaska Pioneer Homes 1,399,200
26 Management
27 Pioneer Homes 45,808,800
28 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance
29 on June 30, 2018, of the Department of Health and Social Services, Pioneer Homes care and
30 support receipts under AS 47.55.030.
31 Behavioral Health 52,471,900 6,960,700 45,511,200
01 Behavioral Health Treatment 9,217,800
02 and Recovery Grants
03 Alcohol Safety Action 3,856,300
04 Program (ASAP)
05 Behavioral Health 5,087,100
06 Administration
07 Behavioral Health 5,806,000
08 Prevention and Early
09 Intervention Grants
10 Alaska Psychiatric 26,938,800
11 Institute
12 Alaska Mental Health Board 145,400
13 and Advisory Board on
14 Alcohol and Drug Abuse
15 Residential Child Care 1,420,500
16 Children's Services 162,139,000 92,106,800 70,032,200
17 Children's Services 11,799,600
18 Management
19 Children's Services 1,786,800
20 Training
21 Front Line Social Workers 62,887,100
22 Family Preservation 16,599,100
23 Foster Care Base Rate 20,151,400
24 Foster Care Augmented Rate 906,100
25 Foster Care Special Need 10,963,400
26 Subsidized Adoptions & 37,045,500
27 Guardianship
28 Health Care Services 21,443,800 10,132,500 11,311,300
29 Catastrophic and Chronic 153,900
30 Illness Assistance (AS
31 47.08)
01 Health Facilities Licensing 2,167,600
02 and Certification
03 Residential Licensing 4,446,300
04 Medical Assistance 12,006,200
05 Administration
06 Rate Review 2,669,800
07 Juvenile Justice 56,982,100 54,235,700 2,746,400
08 McLaughlin Youth Center 17,030,300
09 Mat-Su Youth Facility 2,380,200
10 Kenai Peninsula Youth 2,106,000
11 Facility
12 Fairbanks Youth Facility 4,667,800
13 Bethel Youth Facility 4,945,200
14 Nome Youth Facility 2,649,100
15 Johnson Youth Center 4,214,800
16 Probation Services 15,694,000
17 Delinquency Prevention 1,395,000
18 Youth Courts 531,100
19 Juvenile Justice Health 1,368,600
20 Care
21 Public Assistance 279,207,700 113,173,500 166,034,200
22 It is the intent of the legislature to fully fund the Senior Benefits Payment Program upon
23 reauthorization during the 2018 legislative session.
24 Alaska Temporary Assistance 23,745,200
25 Program
26 Adult Public Assistance 62,386,900
27 Child Care Benefits 43,957,200
28 General Relief Assistance 1,205,400
29 Tribal Assistance Programs 17,889,900
30 Permanent Fund Dividend 17,724,700
31 Hold Harmless
01 Energy Assistance Program 10,122,900
02 Public Assistance 5,937,500
03 Administration
04 Public Assistance Field 53,498,400
05 Services
06 It is the intent of the legislature that the Division of Public Assistance pursue opportunities to
07 work with Code for America to develop a single on-line application for public assistance
08 programs, including Medicaid, Adult Public Assistance, and the Supplemental Nutrition and
09 Assistance Program, and report back to the legislature on its progress by November 15, 2018
10 and again on November 15, 2019.
11 Fraud Investigation 2,005,000
12 Quality Control 2,607,500
13 Work Services 11,017,400
14 Women, Infants and Children 27,109,700
15 Public Health 114,986,600 66,625,800 48,360,800
16 Nursing 29,232,400
17 Women, Children and Family 12,793,300
18 Health
19 Public Health 3,739,200
20 Administrative Services
21 Emergency Programs 10,546,000
22 Chronic Disease Prevention 17,341,700
23 and Health Promotion
24 Epidemiology 24,190,900
25 Bureau of Vital Statistics 3,631,800
26 Emergency Medical Services 3,033,700
27 Grants
28 State Medical Examiner 3,224,000
29 Public Health Laboratories 7,253,600
30 Senior and Disabilities Services 48,552,500 24,557,800 23,994,700
31 Senior and Disabilities 17,950,500
01 Community Based Grants
02 Early Intervention/Infant 2,403,200
03 Learning Programs
04 Senior and Disabilities 20,333,400
05 Services Administration
06 It is the intent of the legislature that the Department of Health & Social Services re-examine
07 service delivery models to ensure eligible senior and disabled populations receive appropriate
08 services irrespective of where they live in Alaska. The Department of Health and Social
09 Services shall submit a report to co-chairs of the Finance Committees and the Legislative
10 Finance Division on the status of the service no later than February 15, 2019.
11 It is the intent of the legislature that the State of Alaska proceed expeditiously to establish
12 companion services under Section 1915(c) of the Social Security Act to complement and
13 support the services provided through the Medicare/Medicaid waiver programs. The
14 Department of Health and Social Services shall submit a report to co-chairs of the Finance
15 Committees and the Legislative Finance Division on the status of the service no later than
16 January 31, 2019.
17 General Relief/Temporary 6,401,100
18 Assisted Living
19 Commission on Aging 214,000
20 Governor's Council on 1,250,300
21 Disabilities and Special
22 Education
23 Departmental Support Services 41,637,700 15,077,600 26,560,100
24 Public Affairs 1,708,300
25 Quality Assurance and Audit 951,100
26 Commissioner's Office 3,758,800
27 Administrative Support 13,097,800
28 Services
29 Facilities Management 1,077,000
30 Information Technology 16,694,700
31 Services
01 HSS State Facilities Rent 4,350,000
02 Human Services Community Matching 1,387,000 1,387,000
03 Grant
04 Human Services Community 1,387,000
05 Matching Grant
06 Community Initiative Matching Grants 861,700 861,700
07 Community Initiative 861,700
08 Matching Grants (non-
09 statutory grants)
10 Medicaid Services 2,204,187,700 610,157,900 1,594,029,800
11 Behavioral Health Medicaid 172,441,000
12 Services
13 Adult Preventative Dental 27,004,500
14 Medicaid Services
15 Health Care Medicaid 1,429,773,500
16 Services
17 Senior and Disabilities 574,968,700
18 Medicaid Services
19 * * * * * * * * * *
20 * * * * * Department of Labor and Workforce Development * * * * *
21 * * * * * * * * * *
22 Commissioner and Administrative 18,259,200 5,496,900 12,762,300
23 Services
24 Commissioner's Office 1,002,300
25 Workforce Investment Board 476,000
26 Alaska Labor Relations 538,600
27 Agency
28 Management Services 3,792,400
29 The amount allocated for Management Services includes the unexpended and unobligated
30 balance on June 30, 2018, of receipts from all prior fiscal years collected under the
31 Department of Labor and Workforce Development's federal indirect cost plan for
01 expenditures incurred by the Department of Labor and Workforce Development.
02 Leasing 2,687,500
03 Data Processing 5,606,900
04 Labor Market Information 4,155,500
05 Workers' Compensation 11,499,400 11,499,400
06 Workers' Compensation 5,671,000
07 Workers' Compensation 421,600
08 Appeals Commission
09 Workers' Compensation 774,900
10 Benefits Guaranty Fund
11 Second Injury Fund 3,244,800
12 Fishermen's Fund 1,387,100
13 Labor Standards and Safety 10,797,400 7,133,000 3,664,400
14 Wage and Hour 2,371,100
15 Administration
16 Mechanical Inspection 2,847,600
17 Occupational Safety and 5,417,900
18 Health
19 Alaska Safety Advisory 160,800
20 Council
21 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and
22 unobligated balance on June 30, 2018, of the Department of Labor and Workforce
23 Development, Alaska Safety Advisory Council receipts under AS 18.60.840.
24 Employment and Training Services 67,390,000 17,301,500 50,088,500
25 Employment and Training 1,126,800
26 Services Administration
27 The amount allocated for Employment and Training Services Administration includes the
28 unexpended and unobligated balance on June 30, 2018, of receipts from all prior fiscal years
29 collected under the Department of Labor and Workforce Development's federal indirect cost
30 plan for expenditures incurred by the Department of Labor and Workforce Development.
31 Workforce Services 17,085,800
01 Workforce Development 26,106,500
02 Unemployment Insurance 23,070,900
03 Vocational Rehabilitation 24,372,900 4,817,600 19,555,300
04 Vocational Rehabilitation 1,216,000
05 Administration
06 The amount allocated for Vocational Rehabilitation Administration includes the unexpended
07 and unobligated balance on June 30, 2018, of receipts from all prior fiscal years collected
08 under the Department of Labor and Workforce Development's federal indirect cost plan for
09 expenditures incurred by the Department of Labor and Workforce Development.
10 Client Services 16,671,300
11 Disability Determination 5,012,300
12 Special Projects 1,473,300
13 Alaska Vocational Technical Center 14,590,300 9,962,100 4,628,200
14 Alaska Vocational Technical 12,728,800
15 Center
16 The amount allocated for the Alaska Vocational Technical Center includes the unexpended
17 and unobligated balance on June 30, 2018, of contributions received by the Alaska Vocational
18 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018,
19 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146.
20 AVTEC Facilities 1,861,500
21 Maintenance
22 * * * * * * * * * *
23 * * * * * Department of Law * * * * *
24 * * * * * * * * * *
25 Criminal Division 33,059,200 28,664,500 4,394,700
26 First Judicial District 2,091,700
27 Second Judicial District 1,417,100
28 Third Judicial District: 8,000,800
29 Anchorage
30 Third Judicial District: 5,264,800
31 Outside Anchorage
01 Fourth Judicial District 6,361,500
02 Criminal Justice Litigation 2,925,800
03 Criminal Appeals/Special 6,997,500
04 Litigation
05 Civil Division 48,735,400 22,235,900 26,499,500
06 Deputy Attorney General's 288,700
07 Office
08 Child Protection 7,494,400
09 Commercial and Fair 6,134,700
10 Business
11 The amount allocated for Commercial and Fair Business includes the unexpended and
12 unobligated balance on June 30, 2018, of designated program receipts of the Department of
13 Law, Commercial and Fair Business section, that are required by the terms of a settlement or
14 judgment to be spent by the state for consumer education or consumer protection.
15 Environmental Law 1,689,200
16 Human Services 2,947,300
17 Labor and State Affairs 5,247,600
18 Legislation/Regulations 1,154,600
19 Natural Resources 8,737,200
20 Opinions, Appeals and 2,708,500
21 Ethics
22 Regulatory Affairs Public 2,806,500
23 Advocacy
24 Special Litigation 1,189,500
25 Information and Project 1,745,400
26 Support
27 Torts & Workers' 4,199,200
28 Compensation
29 Transportation Section 2,392,600
30 Administration and Support 4,423,300 2,515,900 1,907,400
31 Office of the Attorney 620,800
01 General
02 Administrative Services 2,956,200
03 Department of Law State 846,300
04 Facilities Rent
05 * * * * * * * * * *
06 * * * * * Department of Military and Veterans' Affairs * * * * *
07 * * * * * * * * * *
08 It is the intent of the legislature that the Department of Military and Veterans' Affairs and the
09 Alaska Aerospace Corporation develop options to realize a return from the State's investment
10 in the Alaska Aerospace Corporation and the associated State assets. The Department of
11 Military and Veterans' Affairs shall submit a preliminary summary of the options and any
12 relevant statute revisions to the House and Senate Finance Committees and to the Legislative
13 Finance Division by September 30, 2018 and a final summary being submitted to the same
14 committees by December 1, 2018.
15 Military and Veterans' Affairs 46,622,300 16,782,000 29,840,300
16 Office of the Commissioner 7,119,300
17 Homeland Security and 9,517,900
18 Emergency Management
19 Local Emergency Planning 300,000
20 Committee
21 Army Guard Facilities 11,628,000
22 Maintenance
23 Air Guard Facilities 6,829,600
24 Maintenance
25 Alaska Military Youth 8,758,400
26 Academy
27 Veterans' Services 2,144,100
28 State Active Duty 325,000
29 Alaska Aerospace Corporation 11,046,600 11,046,600
30 The amount appropriated by this appropriation includes the unexpended and unobligated
31 balance on June 30, 2018, of the federal and corporate receipts of the Department of Military
01 and Veterans Affairs, Alaska Aerospace Corporation.
02 Alaska Aerospace 4,121,200
03 Corporation
04 Alaska Aerospace 6,925,400
05 Corporation Facilities
06 Maintenance
07 * * * * * * * * * *
08 * * * * * Department of Natural Resources * * * * *
09 * * * * * * * * * *
10 Administration & Support Services 23,682,700 15,741,700 7,941,000
11 Commissioner's Office 1,569,700
12 Office of Project 6,299,800
13 Management & Permitting
14 Administrative Services 3,551,300
15 The amount allocated for Administrative Services includes the unexpended and unobligated
16 balance on June 30, 2018, of receipts from all prior fiscal years collected under the
17 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the
18 Department of Natural Resources.
19 Information Resource 3,762,900
20 Management
21 Interdepartmental 1,331,800
22 Chargebacks
23 Facilities 2,592,900
24 Recorder's Office/Uniform 3,808,700
25 Commercial Code
26 EVOS Trustee Council 133,000
27 Projects
28 Public Information Center 632,600
29 Oil & Gas 20,729,200 9,209,800 11,519,400
30 Oil & Gas 20,729,200
31 Fire Suppression, Land & Water 73,405,500 52,193,600 21,211,900
01 Resources
02 Mining, Land & Water 27,962,600
03 Forest Management & 7,706,800
04 Development
05 The amount allocated for Forest Management and Development includes the unexpended and
06 unobligated balance on June 30, 2018, of the timber receipts account (AS 38.05.110).
07 Geological & Geophysical 8,330,300
08 Surveys
09 The amount allocated for Geological & Geophysical Surveys includes the unexpended and
10 unobligated balance on June 30, 2018, of the receipts collected under 41.08.045.
11 Fire Suppression 18,472,400
12 Preparedness
13 Fire Suppression Activity 10,933,400
14 Agriculture 4,900,700 3,691,600 1,209,100
15 Agricultural Development 2,492,200
16 North Latitude Plant 1,986,800
17 Material Center
18 Agriculture Revolving Loan 421,700
19 Program Administration
20 Parks & Outdoor Recreation 15,639,100 9,639,900 5,999,200
21 Parks Management & Access 13,254,500
22 The amount allocated for Parks Management and Access includes the unexpended and
23 unobligated balance on June 30, 2018, of the receipts collected under AS 41.21.026.
24 Office of History and 2,384,600
25 Archaeology
26 The amount allocated for the Office of History and Archaeology includes up to $15,700
27 general fund program receipt authorization from the unexpended and unobligated balance on
28 June 30, 2018, of the receipts collected under AS 41.35.380.
29 * * * * * * * * * *
30 * * * * * Department of Public Safety * * * * *
31 * * * * * * * * * *
01 Fire and Life Safety 5,261,600 4,183,100 1,078,500
02 The amount appropriated by this appropriation includes the unexpended and unobligated
03 balance on June 30, 2018, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4),
04 and AS 18.70.360.
05 Fire and Life Safety 4,846,900
06 Alaska Fire Standards 414,700
07 Council
08 Alaska State Troopers 129,555,800 121,003,900 8,551,900
09 Special Projects 2,478,100
10 Alaska Bureau of Highway 3,297,300
11 Patrol
12 Alaska Bureau of Judicial 4,530,600
13 Services
14 Prisoner Transportation 1,954,200
15 Search and Rescue 575,500
16 Rural Trooper Housing 2,810,000
17 Statewide Drug and Alcohol 10,151,500
18 Enforcement Unit
19 Alaska State Trooper 72,883,900
20 Detachments
21 Of the amount appropriated in this allocation, $641,800 must be expended in the travel line to
22 improve law enforcement access to rural communities.
23 Alaska Bureau of 3,712,800
24 Investigation
25 Alaska Wildlife Troopers 20,482,200
26 Alaska Wildlife Troopers 4,516,800
27 Aircraft Section
28 Alaska Wildlife Troopers 2,162,900
29 Marine Enforcement
30 Village Public Safety Officer Program 14,043,700 14,043,700
31 It is the intent of the legislature the amount of $585,000 be provided to VPSO grantees for the
01 purpose of travel to rural communities. It is also the intent of the legislature the Department
02 support VPSO contractors' efforts to provide public safety services to the maximum
03 geographic area surrounding their duty station.
04 It is the intent of the legislature that the Department disburse funding meant for the VPSO
05 Program to VPSO grant recipients. VPSO grantees are encouraged to use the funding for
06 recruitment and retention of VPSOs, however they may use the funds for other purposes
07 within their mission, such as operational costs to better utilize filled positions or housing
08 multiple VPSOs in a single community, if judged to be more beneficial to public safety.
09 Village Public Safety 14,043,700
10 Officer Program
11 It is the intent of the legislature that the VPSO Rural Firefighter Specialist Training remain in
12 Sitka.
13 Alaska Police Standards Council 1,288,400 1,288,400
14 The amount appropriated by this appropriation includes up to $125,000 of the unexpended
15 and unobligated balance on June 30, 2018, of the receipts collected under AS 12.25.195(c),
16 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS
17 18.65.220(7).
18 Alaska Police Standards 1,288,400
19 Council
20 Council on Domestic Violence and 19,545,200 10,649,600 8,895,600
21 Sexual Assault
22 Council on Domestic 19,545,200
23 Violence and Sexual Assault
24 Statewide Support 26,085,000 16,906,400 9,178,600
25 Commissioner's Office 1,482,500
26 Training Academy 2,525,600
27 The amount allocated for the Training Academy includes the unexpended and unobligated
28 balance on June 30, 2018, of the receipts collected under AS 44.41.020(a).
29 Administrative Services 4,117,000
30 Alaska Wing Civil Air 302,300
31 Patrol
01 It is the intent of the legislature that the Alaska Wing Civil Air Patrol actively search for non-
02 state funding to support its operations.
03 Information Systems 2,889,700
04 Criminal Justice 7,956,300
05 Information Systems Program
06 The amount allocated for the Criminal Justice Information Systems Program includes the
07 unexpended and unobligated balance on June 30, 2018 of the receipts collected by the
08 Department of Public Safety from the Alaska automated fingerprint system under AS
09 44.41.025(b).
10 Laboratory Services 5,691,300
11 It is the intent of the legislature that the Department of Public Safety actively seek
12 arrangements to rent space in the Alaska Scientific Crime Detection Laboratory to
13 municipalities, federal agencies, and other state agencies.
14 Facility Maintenance 1,005,900
15 DPS State Facilities Rent 114,400
16 * * * * * * * * * *
17 * * * * * Department of Revenue * * * * *
18 * * * * * * * * * *
19 Taxation and Treasury 94,279,200 18,186,200 76,093,000
20 Tax Division 15,133,500
21 Treasury Division 9,957,900
22 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be
23 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,
24 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029,
25 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard
26 Retirement System 1045.
27 Unclaimed Property 515,000
28 Alaska Retirement 10,032,900
29 Management Board
30 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be
31 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,
01 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029,
02 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard
03 Retirement System 1045.
04 Alaska Retirement 50,000,000
05 Management Board Custody
06 and Management Fees
07 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be
08 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,
09 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029,
10 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard
11 Retirement System 1045.
12 Permanent Fund Dividend 8,639,900
13 Division
14 The amount allocated for the Permanent Fund Dividend includes the unexpended and
15 unobligated balance on June 30, 2018, of the receipts collected by the Department of Revenue
16 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division
17 charitable contributions program as provided under AS 43.23.062(f) and for coordination fees
18 provided under AS 43.23.062(m).
19 Child Support Services 25,428,400 7,744,800 17,683,600
20 Child Support Services 25,428,400
21 Division
22 Administration and Support 4,078,000 653,800 3,424,200
23 Commissioner's Office 917,600
24 Administrative Services 2,753,500
25 Criminal Investigations 406,900
26 Unit
27 Alaska Mental Health Trust Authority 440,100 440,100
28 Mental Health Trust 30,000
29 Operations
30 Long Term Care Ombudsman 410,100
31 Office
01 Alaska Municipal Bond Bank Authority 1,006,600 1,006,600
02 AMBBA Operations 1,006,600
03 Alaska Housing Finance Corporation 95,138,900 95,138,900
04 AHFC Operations 94,659,500
05 Alaska Corporation for 479,400
06 Affordable Housing
07 Alaska Permanent Fund Corporation 168,573,300 168,573,300
08 APFC Operations 18,074,600
09 APFC Investment Management 150,498,700
10 Fees
11 * * * * * * * * * *
12 * * * * * Department of Transportation and Public Facilities * * * * *
13 * * * * * * * * * *
14 Administration and Support 54,730,800 14,038,300 40,692,500
15 Commissioner's Office 1,962,800
16 It is the intent of the legislature that the Department of Transportation and Public Facilities
17 develop criteria to identify critical locations and the types of lighting needed to decrease
18 traffic safety concerns. In addition, the Department should work with local power utilities
19 collaboratively to mitigate the cost of installation and operation.
20 Contracting and Appeals 343,900
21 Equal Employment and Civil 1,141,700
22 Rights
23 The amount allocated for Equal Employment and Civil Rights includes the unexpended and
24 unobligated balance on June 30, 2018, of the statutory designated program receipts collected
25 for the Alaska Construction Career Day events.
26 Internal Review 793,100
27 Statewide Administrative 8,089,300
28 Services
29 The amount allocated for Statewide Administrative Services includes the unexpended and
30 unobligated balance on June 30, 2018, of receipts from all prior fiscal years collected under
31 the Department of Transportation and Public Facilities federal indirect cost plan for
01 expenditures incurred by the Department of Transportation and Public Facilities.
02 Information Systems and 10,281,300
03 Services
04 Leased Facilities 2,957,700
05 Human Resources 2,366,400
06 Statewide Procurement 1,304,000
07 Central Region Support 1,762,000
08 Services
09 Northern Region Support 1,806,700
10 Services
11 Southcoast Region Support 2,557,100
12 Services
13 Statewide Aviation 4,372,800
14 The amount allocated for Statewide Aviation includes the unexpended and unobligated
15 balance on June 30, 2018, of the rental receipts and user fees collected from tenants of land
16 and buildings at Department of Transportation and Public Facilities rural airports under AS
17 02.15.090(a).
18 Program Development and 8,312,100
19 Statewide Planning
20 It is the intent of the legislature that federal Transportation Alternatives Program funding that
21 is otherwise eligible under federal law for transfer to other federal-aid apportioned programs
22 not be transferred from the Transportation Alternatives Program unless the state is in jeopardy
23 of losing the funding.
24 Measurement Standards & 6,679,900
25 Commercial Vehicle
26 Enforcement
27 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement
28 includes the unexpended and unobligated balance on June 30, 2018, of the Unified Carrier
29 Registration Program receipts collected by the Department of Transportation and Public
30 Facilities.
31 Design, Engineering and Construction 107,807,000 1,604,200 106,202,800
01 Statewide Design and 12,242,900
02 Engineering Services
03 The amount allocated for Statewide Design and Engineering Services includes the
04 unexpended and unobligated balance on June 30, 2018, of EPA Consent Decree fine receipts
05 collected by the Department of Transportation and Public Facilities.
06 Central Design and 22,593,200
07 Engineering Services
08 The amount allocated for Central Design and Engineering Services includes the unexpended
09 and unobligated balance on June 30, 2018, of the general fund program receipts collected by
10 the Department of Transportation and Public Facilities for the sale or lease of excess right-of-
11 way.
12 Northern Design and 16,802,900
13 Engineering Services
14 The amount allocated for Northern Design and Engineering Services includes the unexpended
15 and unobligated balance on June 30, 2018, of the general fund program receipts collected by
16 the Department of Transportation and Public Facilities for the sale or lease of excess right-of-
17 way.
18 Southcoast Design and 10,948,600
19 Engineering Services
20 The amount allocated for Southcoast Design and Engineering Services includes the
21 unexpended and unobligated balance on June 30, 2018, of the general fund program receipts
22 collected by the Department of Transportation and Public Facilities for the sale or lease of
23 excess right-of-way.
24 Central Region Construction 20,733,300
25 and CIP Support
26 Northern Region 16,730,100
27 Construction and CIP
28 Support
29 Southcoast Region 7,756,000
30 Construction
31 State Equipment Fleet 33,619,100 33,619,100
01 State Equipment Fleet 33,619,100
02 Highways, Aviation and Facilities 162,509,900 123,060,500 39,449,400
03 The amounts allocated for highways and aviation shall lapse into the general fund on August
04 31, 2019.
05 Facilities Services 4,214,000
06 Central Region Facilities 8,444,800
07 Northern Region Facilities 13,767,600
08 Southcoast Region 3,409,900
09 Facilities
10 Traffic Signal Management 1,770,400
11 Central Region Highways and 40,439,800
12 Aviation
13 Northern Region Highways 60,758,700
14 and Aviation
15 Southcoast Region Highways 23,444,300
16 and Aviation
17 Whittier Access and Tunnel 6,260,400
18 The amount allocated for Whittier Access and Tunnel includes the unexpended and
19 unobligated balance on June 30, 2018, of the Whittier Tunnel toll receipts collected by the
20 Department of Transportation and Public Facilities under AS 19.05.040(11).
21 International Airports 87,148,400 87,148,400
22 International Airport 2,229,800
23 Systems Office
24 Anchorage Airport 7,179,600
25 Administration
26 Anchorage Airport 23,426,900
27 Facilities
28 Anchorage Airport Field and 19,277,700
29 Equipment Maintenance
30 Anchorage Airport 6,428,500
31 Operations
01 Anchorage Airport Safety 11,464,600
02 Fairbanks Airport 2,079,400
03 Administration
04 Fairbanks Airport 4,428,900
05 Facilities
06 Fairbanks Airport Field and 4,362,700
07 Equipment Maintenance
08 Fairbanks Airport 1,187,500
09 Operations
10 Fairbanks Airport Safety 5,082,800
11 Marine Highway System 139,743,300 137,890,600 1,852,700
12 Marine Vessel Operations 100,011,900
13 Marine Vessel Fuel 20,593,400
14 Marine Engineering 3,372,400
15 Overhaul 1,647,800
16 Reservations and Marketing 2,015,000
17 Marine Shore Operations 7,949,300
18 Vessel Operations 4,153,500
19 Management
20 * * * * * * * * * *
21 * * * * * University of Alaska * * * * *
22 * * * * * * * * * *
23 University of Alaska 895,064,400 666,358,900 228,705,500
24 Budget Reductions/Additions 18,540,800
25 - Systemwide
26 Statewide Services 33,118,000
27 Office of Information 17,265,100
28 Technology
29 Anchorage Campus 264,573,400
30 Small Business Development 3,684,600
31 Center
01 Kenai Peninsula College 16,440,000
02 Kodiak College 5,839,300
03 Matanuska-Susitna College 13,339,500
04 Prince William Sound 7,209,100
05 College
06 Bristol Bay Campus 4,061,300
07 Chukchi Campus 2,335,400
08 College of Rural and 8,711,200
09 Community Development
10 Fairbanks Campus 268,645,800
11 Interior Alaska Campus 5,325,000
12 Kuskokwim Campus 6,162,800
13 Northwest Campus 4,880,700
14 Fairbanks Organized 140,341,200
15 Research
16 UAF Community and Technical 13,518,700
17 College
18 Juneau Campus 42,530,900
19 Ketchikan Campus 5,473,300
20 Sitka Campus 7,655,200
21 University of Alaska 3,934,600
22 Foundation
23 Education Trust of Alaska 1,478,500
24 * * * * * * * * * *
25 * * * * * Executive Branch-wide Appropriations * * * * *
26 * * * * * * * * * *
27 Executive Branch-wide Appropriations -2,328,600 -786,500 -1,542,100
28 State-Wide Efficiency -2,328,600
29 Efforts
30 * * * * * * * * * *
31 * * * * * Judiciary * * * * *
01 * * * * * * * * * *
02 Alaska Court System 101,498,700 99,157,400 2,341,300
03 Appellate Courts 7,106,400
04 Trial Courts 83,994,600
05 Administration and Support 10,397,700
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 14,409,300 13,659,300 750,000
17 Legislative Audit 5,720,900
18 Legislative Finance 6,778,700
19 Committee Expenses 1,909,700
20 Legislative Council 25,605,900 25,560,900 45,000
21 Salaries and Allowances 6,479,700
22 Administrative Services 9,733,400
23 Council and Subcommittees 682,000
24 Legal and Research Services 4,566,900
25 Select Committee on Ethics 253,500
26 Office of Victims Rights 971,600
27 Ombudsman 1,277,000
28 Legislature State 1,641,800
29 Facilities Rent
30 Information and Teleconference 3,183,500 3,178,500 5,000
31 Information and 3,183,500
01 Teleconference
02 Legislative Operating Budget 20,549,800 20,517,200 32,600
03 Legislative Operating 10,864,000
04 Budget
05 Session Expenses 8,987,800
06 Special Session/Contingency 698,000
07 House Session Per Diem 1,303,500 1,303,500
08 90-Day Session House 977,600
09 30-Day Extended Session 325,900
10 House
11 Senate Session Per Diem 651,700 651,700
12 90-Day Session Senate 488,800
13 30-Day Extended Session 162,900
14 Senate
15 (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 sec. 1 of
02 this Act.
03 Funding Source Amount
04 Department of Administration
05 1002 Federal Receipts 3,572,400
06 1004 Unrestricted General Fund Receipts 69,717,900
07 1005 General Fund/Program Receipts 23,607,600
08 1007 Interagency Receipts 122,974,800
09 1017 Group Health and Life Benefits Fund 33,900,600
10 1023 FICA Administration Fund Account 132,000
11 1029 Public Employees Retirement Trust Fund 8,404,100
12 1033 Surplus Federal Property Revolving Fund 327,600
13 1034 Teachers Retirement Trust Fund 3,248,200
14 1042 Judicial Retirement System 81,000
15 1045 National Guard & Naval Militia Retirement System 267,000
16 1061 Capital Improvement Project Receipts 738,000
17 1081 Information Services Fund 47,554,700
18 1147 Public Building Fund 15,399,500
19 1162 Alaska Oil & Gas Conservation Commission Receipts 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 *** 339,535,300
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 Unrestricted 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 Recovery Fund 291,300
31 1061 Capital Improvement Project Receipts 4,121,300
01 1062 Power Project Fund 995,500
02 1070 Fisheries Enhancement Revolving Loan Fund 609,500
03 1074 Bulk Fuel Revolving Loan Fund 55,300
04 1102 Alaska Industrial Development & Export Authority Receipts 8,677,300
05 1107 Alaska Energy Authority Corporate Receipts 980,700
06 1108 Statutory Designated Program Receipts 16,458,300
07 1141 Regulatory Commission of Alaska Receipts 8,975,200
08 1156 Receipt Supported Services 18,859,900
09 1164 Rural Development Initiative Fund 57,900
10 1169 Power Cost Equalization Endowment Fund Earnings 381,800
11 1170 Small Business Economic Development Revolving Loan Fund 55,600
12 1200 Vehicle Rental Tax Receipts 336,600
13 1202 Anatomical Gift Awareness Fund 80,000
14 1209 Alaska Capstone Avionics Revolving Loan Fund 133,600
15 1210 Renewable Energy Grant Fund 2,000,000
16 1216 Boat Registration Fees 196,900
17 1223 Commercial Charter Fisheries RLF 19,200
18 1224 Mariculture RLF 19,200
19 1227 Alaska Microloan RLF 9,400
20 1235 Alaska Liquefied Natural Gas Project Fund 10,386,000
21 *** Total Agency Funding *** 134,426,300
22 Department of Corrections
23 1002 Federal Receipts 7,695,900
24 1004 Unrestricted General Fund Receipts 281,168,000
25 1005 General Fund/Program Receipts 6,507,200
26 1007 Interagency Receipts 13,432,000
27 1061 Capital Improvement Project Receipts 422,600
28 1171 PFD Appropriations in lieu of Dividends to Criminals 11,493,400
29 *** Total Agency Funding *** 320,719,100
30 Department of Education and Early Development
31 1002 Federal Receipts 229,916,500
01 1003 General Fund Match 1,028,800
02 1004 Unrestricted General Fund Receipts 42,944,900
03 1005 General Fund/Program Receipts 2,115,400
04 1007 Interagency Receipts 22,947,700
05 1014 Donated Commodity/Handling Fee Account 382,700
06 1043 Federal Impact Aid for K-12 Schools 20,791,000
07 1066 Public School Trust Fund 10,000,000
08 1106 Alaska Student Loan Corporation Receipts 11,742,800
09 1108 Statutory Designated Program Receipts 1,691,500
10 1145 Art in Public Places Fund 30,000
11 1151 Technical Vocational Education Program Receipts 437,900
12 1226 Alaska Higher Education Investment Fund 23,523,800
13 *** Total Agency Funding *** 367,553,000
14 Department of Environmental Conservation
15 1002 Federal Receipts 23,070,600
16 1003 General Fund Match 4,355,600
17 1004 Unrestricted General Fund Receipts 10,834,400
18 1005 General Fund/Program Receipts 8,685,400
19 1007 Interagency Receipts 1,716,000
20 1018 Exxon Valdez Oil Spill Trust--Civil 6,900
21 1052 Oil/Hazardous Release Prevention & Response Fund 15,825,900
22 1061 Capital Improvement Project Receipts 3,708,900
23 1093 Clean Air Protection Fund 4,507,500
24 1108 Statutory Designated Program Receipts 63,300
25 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,783,900
26 1205 Berth Fees for the Ocean Ranger Program 3,836,000
27 1230 Alaska Clean Water Administrative Fund 1,245,400
28 1231 Alaska Drinking Water Administrative Fund 458,400
29 1232 In-State Natural Gas Pipeline Fund--Interagency 30,300
30 1236 Alaska Liquefied Natural Gas Project Fund I/A 62,100
31 *** Total Agency Funding *** 80,190,600
01 Department of Fish and Game
02 1002 Federal Receipts 67,045,700
03 1003 General Fund Match 1,009,900
04 1004 Unrestricted General Fund Receipts 50,537,400
05 1005 General Fund/Program Receipts 2,547,500
06 1007 Interagency Receipts 18,066,900
07 1018 Exxon Valdez Oil Spill Trust--Civil 2,486,300
08 1024 Fish and Game Fund 31,830,300
09 1055 Inter-Agency/Oil & Hazardous Waste 109,800
10 1061 Capital Improvement Project Receipts 4,768,200
11 1108 Statutory Designated Program Receipts 8,657,800
12 1109 Test Fisheries Receipts 3,363,700
13 1134 Fish and Game Criminal Fines and Penalties 400,000
14 1201 Commercial Fisheries Entry Commission Receipts 7,251,300
15 1223 Commercial Charter Fisheries RLF 1,000,000
16 *** Total Agency Funding *** 199,074,800
17 Office of the Governor
18 1002 Federal Receipts 230,000
19 1004 Unrestricted General Fund Receipts 23,135,800
20 1007 Interagency Receipts 103,500
21 1061 Capital Improvement Project Receipts 479,500
22 1185 Election Fund 255,300
23 *** Total Agency Funding *** 24,204,100
24 Department of Health and Social Services
25 1002 Federal Receipts 1,883,365,000
26 1003 General Fund Match 784,168,000
27 1004 Unrestricted General Fund Receipts 193,120,000
28 1005 General Fund/Program Receipts 33,649,300
29 1007 Interagency Receipts 73,672,800
30 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000
31 1050 Permanent Fund Dividend Fund 17,724,700
01 1061 Capital Improvement Project Receipts 3,500,600
02 1108 Statutory Designated Program Receipts 21,318,000
03 1168 Tobacco Use Education and Cessation Fund 9,125,500
04 1188 Federal Unrestricted Receipts 700,000
05 1238 Vaccine Assessment Account 10,500,000
06 1247 Medicaid Monetary Recoveries 219,800
07 *** Total Agency Funding *** 3,031,065,700
08 Department of Labor and Workforce Development
09 1002 Federal Receipts 73,897,100
10 1003 General Fund Match 6,843,200
11 1004 Unrestricted General Fund Receipts 13,781,000
12 1005 General Fund/Program Receipts 3,488,100
13 1007 Interagency Receipts 15,460,100
14 1031 Second Injury Fund Reserve Account 3,244,800
15 1032 Fishermen's Fund 1,387,100
16 1049 Training and Building Fund 758,300
17 1054 Employment Assistance and Training Program Account 8,447,000
18 1061 Capital Improvement Project Receipts 93,700
19 1108 Statutory Designated Program Receipts 1,122,800
20 1117 Voc Rehab Small Business Enterprise Revolving Fund (Federal) 125,000
21 1151 Technical Vocational Education Program Receipts 6,134,000
22 1157 Workers Safety and Compensation Administration Account 9,117,900
23 1172 Building Safety Account 2,034,200
24 1203 Workers Compensation Benefits Guarantee Fund 774,900
25 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 200,000
26 *** Total Agency Funding *** 146,909,200
27 Department of Law
28 1002 Federal Receipts 1,492,400
29 1003 General Fund Match 508,300
30 1004 Unrestricted General Fund Receipts 50,037,800
31 1005 General Fund/Program Receipts 193,700
01 1007 Interagency Receipts 26,810,700
02 1055 Inter-Agency/Oil & Hazardous Waste 457,300
03 1061 Capital Improvement Project Receipts 506,200
04 1105 Permanent Fund Corporation Gross Receipts 2,617,000
05 1108 Statutory Designated Program Receipts 918,000
06 1141 Regulatory Commission of Alaska Receipts 2,348,600
07 1162 Alaska Oil & Gas Conservation Commission Receipts 225,000
08 1168 Tobacco Use Education and Cessation Fund 102,900
09 *** Total Agency Funding *** 86,217,900
10 Department of Military and Veterans' Affairs
11 1002 Federal Receipts 30,691,500
12 1003 General Fund Match 7,843,900
13 1004 Unrestricted General Fund Receipts 8,909,700
14 1005 General Fund/Program Receipts 28,400
15 1007 Interagency Receipts 5,054,700
16 1061 Capital Improvement Project Receipts 1,748,600
17 1101 Alaska Aerospace Corporation Fund 2,957,100
18 1108 Statutory Designated Program Receipts 435,000
19 *** Total Agency Funding *** 57,668,900
20 Department of Natural Resources
21 1002 Federal Receipts 16,644,300
22 1003 General Fund Match 746,200
23 1004 Unrestricted General Fund Receipts 55,837,100
24 1005 General Fund/Program Receipts 21,678,200
25 1007 Interagency Receipts 6,274,900
26 1018 Exxon Valdez Oil Spill Trust--Civil 133,000
27 1021 Agricultural Revolving Loan Fund 496,700
28 1055 Inter-Agency/Oil & Hazardous Waste 48,900
29 1061 Capital Improvement Project Receipts 5,394,500
30 1105 Permanent Fund Corporation Gross Receipts 5,969,600
31 1108 Statutory Designated Program Receipts 12,897,500
01 1153 State Land Disposal Income Fund 5,930,100
02 1154 Shore Fisheries Development Lease Program 349,000
03 1155 Timber Sale Receipts 997,300
04 1200 Vehicle Rental Tax Receipts 4,142,000
05 1216 Boat Registration Fees 300,000
06 1232 In-State Natural Gas Pipeline Fund--Interagency 517,900
07 *** Total Agency Funding *** 138,357,200
08 Department of Public Safety
09 1002 Federal Receipts 16,487,600
10 1003 General Fund Match 693,300
11 1004 Unrestricted General Fund Receipts 161,099,400
12 1005 General Fund/Program Receipts 6,282,400
13 1007 Interagency Receipts 8,488,900
14 1061 Capital Improvement Project Receipts 2,457,100
15 1108 Statutory Designated Program Receipts 271,000
16 *** Total Agency Funding *** 195,779,700
17 Department of Revenue
18 1002 Federal Receipts 75,261,800
19 1003 General Fund Match 7,228,500
20 1004 Unrestricted General Fund Receipts 17,285,900
21 1005 General Fund/Program Receipts 1,711,300
22 1007 Interagency Receipts 9,793,300
23 1016 CSSD Federal Incentive Payments 1,800,000
24 1017 Group Health and Life Benefits Fund 26,845,200
25 1027 International Airports Revenue Fund 34,600
26 1029 Public Employees Retirement Trust Fund 22,305,000
27 1034 Teachers Retirement Trust Fund 10,371,700
28 1042 Judicial Retirement System 367,500
29 1045 National Guard & Naval Militia Retirement System 241,200
30 1050 Permanent Fund Dividend Fund 8,246,600
31 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 Permanent Fund Corporation Gross Receipts 168,667,800
05 1108 Statutory Designated Program Receipts 105,000
06 1133 CSSD Administrative Cost Reimbursement 1,376,500
07 1169 Power Cost Equalization Endowment Fund Earnings 359,100
08 *** Total Agency Funding *** 388,944,500
09 Department of Transportation and Public Facilities
10 1002 Federal Receipts 2,066,200
11 1004 Unrestricted General Fund Receipts 178,621,500
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 Airports Revenue Fund 90,272,600
16 1061 Capital Improvement Project Receipts 161,668,800
17 1076 Alaska Marine Highway System Fund 51,470,900
18 1108 Statutory Designated Program Receipts 535,100
19 1190 Adak Airport Operations 52,000
20 1200 Vehicle Rental Tax Receipts 5,497,300
21 1214 Whittier Tunnel Toll Receipts 1,929,400
22 1215 Unified Carrier Registration Receipts 513,500
23 1232 In-State Natural Gas Pipeline Fund--Interagency 28,500
24 1239 Aviation Fuel Tax Account 4,622,100
25 1244 Rural Airport Receipts 8,481,900
26 1245 Rural Airport Lease I/A 256,100
27 1249 Motor Fuel Tax Receipts 36,200,100
28 *** Total Agency Funding *** 585,558,500
29 University of Alaska
30 1002 Federal Receipts 143,852,700
31 1003 General Fund Match 4,777,300
01 1004 Unrestricted General Fund Receipts 330,450,400
02 1007 Interagency Receipts 16,201,100
03 1048 University of Alaska Restricted Receipts 326,203,800
04 1061 Capital Improvement Project Receipts 10,530,700
05 1151 Technical Vocational Education Program Receipts 4,926,400
06 1174 University of Alaska Intra-Agency Transfers 58,121,000
07 1234 Special License Plates Receipts 1,000
08 *** Total Agency Funding *** 895,064,400
09 Executive Branch-wide Appropriations
10 1002 Federal Receipts -118,700
11 1004 Unrestricted General Fund Receipts -786,500
12 1007 Interagency Receipts -484,200
13 1061 Capital Improvement Project Receipts -392,100
14 1081 Information Services Fund -547,100
15 *** Total Agency Funding *** -2,328,600
16 Judiciary
17 1002 Federal Receipts 841,000
18 1004 Unrestricted General Fund Receipts 102,799,100
19 1007 Interagency Receipts 1,401,700
20 1108 Statutory Designated Program Receipts 585,000
21 1133 CSSD Administrative Cost Reimbursement 134,600
22 *** Total Agency Funding *** 105,761,400
23 Legislature
24 1004 Unrestricted General Fund Receipts 64,550,000
25 1005 General Fund/Program Receipts 321,100
26 1007 Interagency Receipts 832,600
27 *** Total Agency Funding *** 65,703,700
28 * * * * * Total Budget * * * * * 7,160,405,700
29 (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. 1 of
02 this Act.
03 Funding Source Amount
04 Unrestricted General
05 1003 General Fund Match 820,204,200
06 1004 Unrestricted General Fund Receipts 1,663,076,900
07 *** Total Unrestricted General *** 2,483,281,100
08 Designated General
09 1005 General Fund/Program Receipts 124,479,100
10 1021 Agricultural Revolving Loan Fund 496,700
11 1031 Second Injury Fund Reserve Account 3,244,800
12 1032 Fishermen's Fund 1,387,100
13 1036 Commercial Fishing Loan Fund 4,299,400
14 1040 Real Estate Recovery Fund 291,300
15 1048 University of Alaska Restricted Receipts 326,203,800
16 1049 Training and Building Fund 758,300
17 1052 Oil/Hazardous Release Prevention & Response Fund 15,825,900
18 1054 Employment Assistance and Training Program Account 8,447,000
19 1062 Power Project Fund 995,500
20 1070 Fisheries Enhancement Revolving Loan Fund 609,500
21 1074 Bulk Fuel Revolving Loan Fund 55,300
22 1076 Alaska Marine Highway System Fund 51,470,900
23 1109 Test Fisheries Receipts 3,363,700
24 1134 Fish and Game Criminal Fines and Penalties 400,000
25 1141 Regulatory Commission of Alaska Receipts 11,323,800
26 1151 Technical Vocational Education Program Receipts 11,498,300
27 1153 State Land Disposal Income Fund 5,930,100
28 1154 Shore Fisheries Development Lease Program 349,000
29 1155 Timber Sale Receipts 997,300
30 1156 Receipt Supported Services 18,859,900
31 1157 Workers Safety and Compensation Administration Account 9,117,900
01 1162 Alaska Oil & Gas Conservation Commission Receipts 7,686,400
02 1164 Rural Development Initiative Fund 57,900
03 1168 Tobacco Use Education and Cessation Fund 9,228,400
04 1169 Power Cost Equalization Endowment Fund Earnings 740,900
05 1170 Small Business Economic Development Revolving Loan Fund 55,600
06 1172 Building Safety Account 2,034,200
07 1200 Vehicle Rental Tax Receipts 9,975,900
08 1201 Commercial Fisheries Entry Commission Receipts 7,251,300
09 1202 Anatomical Gift Awareness Fund 80,000
10 1203 Workers Compensation Benefits Guarantee Fund 774,900
11 1209 Alaska Capstone Avionics Revolving Loan Fund 133,600
12 1210 Renewable Energy Grant Fund 2,000,000
13 1216 Boat Registration Fees 496,900
14 1223 Commercial Charter Fisheries RLF 1,019,200
15 1224 Mariculture RLF 19,200
16 1226 Alaska Higher Education Investment Fund 23,523,800
17 1227 Alaska Microloan RLF 9,400
18 1234 Special License Plates Receipts 1,000
19 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 200,000
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 *** 713,613,100
25 Other Non-Duplicated
26 1017 Group Health and Life Benefits Fund 60,745,800
27 1018 Exxon Valdez Oil Spill Trust--Civil 2,626,200
28 1023 FICA Administration Fund Account 132,000
29 1024 Fish and Game Fund 31,830,300
30 1027 International Airports Revenue Fund 90,307,200
31 1029 Public Employees Retirement Trust Fund 30,709,100
01 1034 Teachers Retirement Trust Fund 13,619,900
02 1042 Judicial Retirement System 448,500
03 1045 National Guard & Naval Militia Retirement System 508,200
04 1066 Public School Trust Fund 10,125,500
05 1093 Clean Air Protection Fund 4,507,500
06 1101 Alaska Aerospace Corporation Fund 2,957,100
07 1102 Alaska Industrial Development & Export Authority Receipts 8,677,300
08 1103 Alaska Housing Finance Corporation Receipts 32,438,700
09 1104 Alaska Municipal Bond Bank Receipts 901,600
10 1105 Permanent Fund Corporation Gross Receipts 177,254,400
11 1106 Alaska Student Loan Corporation Receipts 11,742,800
12 1107 Alaska Energy Authority Corporate Receipts 980,700
13 1108 Statutory Designated Program Receipts 65,058,300
14 1117 Voc Rehab Small Business Enterprise Revolving Fund (Federal) 125,000
15 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,783,900
16 1205 Berth Fees for the Ocean Ranger Program 3,836,000
17 1214 Whittier Tunnel Toll Receipts 1,929,400
18 1215 Unified Carrier Registration Receipts 513,500
19 1230 Alaska Clean Water Administrative Fund 1,245,400
20 1231 Alaska Drinking Water Administrative Fund 458,400
21 1239 Aviation Fuel Tax Account 4,622,100
22 1244 Rural Airport Receipts 8,481,900
23 *** Total Other Non-Duplicated *** 568,566,700
24 Federal Receipts
25 1002 Federal Receipts 2,597,123,500
26 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000
27 1014 Donated Commodity/Handling Fee Account 382,700
28 1016 CSSD Federal Incentive Payments 1,800,000
29 1033 Surplus Federal Property Revolving Fund 327,600
30 1043 Federal Impact Aid for K-12 Schools 20,791,000
31 1133 CSSD Administrative Cost Reimbursement 1,511,100
01 1188 Federal Unrestricted Receipts 700,000
02 1190 Adak Airport Operations 52,000
03 *** Total Federal Receipts *** 2,622,689,900
04 Other Duplicated
05 1007 Interagency Receipts 363,123,800
06 1026 Highways Equipment Working Capital Fund 34,583,300
07 1050 Permanent Fund Dividend Fund 25,971,300
08 1055 Inter-Agency/Oil & Hazardous Waste 616,000
09 1061 Capital Improvement Project Receipts 203,224,300
10 1081 Information Services Fund 47,007,600
11 1145 Art in Public Places Fund 30,000
12 1147 Public Building Fund 15,399,500
13 1171 PFD Appropriations in lieu of Dividends to Criminals 11,493,400
14 1174 University of Alaska Intra-Agency Transfers 58,121,000
15 1185 Election Fund 255,300
16 1220 Crime Victim Compensation Fund 1,148,500
17 1232 In-State Natural Gas Pipeline Fund--Interagency 576,700
18 1235 Alaska Liquefied Natural Gas Project Fund 10,386,000
19 1236 Alaska Liquefied Natural Gas Project Fund I/A 62,100
20 1245 Rural Airport Lease I/A 256,100
21 *** Total Other Duplicated *** 772,254,900
22 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. LEGISLATIVE INTENT. (a) It is the intent of the legislature that the amounts
02 appropriated by this Act are the full amounts that will be appropriated for those purposes for
03 the fiscal year ending June 30, 2019.
04 (b) The money appropriated in this Act includes the amount necessary to pay the costs
05 of personal services because of reclassification of job classes during the fiscal year ending
06 June 30, 2019.
07 * Sec. 5. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate
08 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30,
09 2019, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the
10 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2019.
11 * Sec. 6. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of
12 the Alaska Housing Finance Corporation anticipates that $29,445,800 of the adjusted change
13 in net assets from the second preceding fiscal year will be available for appropriation for the
14 fiscal year ending June 30, 2019.
15 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of
16 this section for the purpose of paying debt service for the fiscal year ending June 30, 2019, in
17 the following estimated amounts:
18 (1) $1,000,000 for debt service on University of Alaska, Anchorage,
19 dormitory construction, authorized under ch. 26, SLA 1996;
20 (2) $7,217,995 for debt service on the bonds described under ch. 1, SSSLA
21 2002;
22 (3) $3,788,481 for debt service on the bonds authorized under sec. 4, ch. 120,
23 SLA 2004.
24 (c) After deductions for the items set out in (b) of this section and deductions for
25 appropriations for operating and capital purposes are made, any remaining balance of the
26 amount set out in (a) of this section for the fiscal year ending June 30, 2019, is appropriated to
27 the general fund.
28 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment
29 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance
30 Corporation during the fiscal year ending June 30, 2019, and all income earned on assets of
31 the corporation during that period are appropriated to the Alaska Housing Finance
01 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and
02 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing
03 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a))
04 under procedures adopted by the board of directors.
05 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated
06 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance
07 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under
08 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending
09 June 30, 2019, for housing loan programs not subsidized by the corporation.
10 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts
11 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska
12 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund
13 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the
14 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2019, for housing
15 loan programs and projects subsidized by the corporation.
16 * Sec. 7. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The
17 sum of $4,792,000, which has been declared available by the Alaska Industrial Development
18 and Export Authority board of directors under AS 44.88.088, for appropriation as the
19 dividend for the fiscal year ending June 30, 2019, is appropriated from the unrestricted
20 balance in the Alaska Industrial Development and Export Authority revolving fund
21 (AS 44.88.060) to the general fund.
22 * Sec. 8. ALASKA PERMANENT FUND. (a) The amount required to be deposited under
23 AS 37.13.010(a)(1), estimated to be $295,500,000, during the fiscal year ending June 30,
24 2019, is appropriated to the principal of the Alaska permanent fund in satisfaction of that
25 requirement.
26 (b) The income earned during the fiscal year ending June 30, 2019, on revenue from
27 the sources set out in AS 37.13.145(d), estimated to be $28,000,000, is appropriated to the
28 Alaska capital income fund (AS 37.05.565).
29 (c) The sum of $1,650,561,202, which is equal to 67 percent of 4.75 percent of the
30 average market value of the Alaska permanent fund, including the earnings reserve account
31 established under AS 37.13.145, but not including that portion of the principal attributed to
01 the settlement of State v. Amerada Hess, et al., 1JU-77-847 Civ. (Superior Court, First
02 Judicial District), for the fiscal years ending June 30, 2013, June 30, 2014, June 30, 2015,
03 June 30, 2016, and June 30, 2017, is appropriated from the earnings reserve account
04 (AS 37.13.145) to the general fund for the fiscal year ending June 30, 2019.
05 (d) The sum of $812,962,980, which is equal to 33 percent of 4.75 percent of the
06 average market value of the Alaska permanent fund, including the earnings reserve account
07 established under AS 37.13.145, but not including that portion of the principal attributed to
08 the settlement of State v. Amerada Hess, et al., 1JU-77-847 Civ. (Superior Court, First
09 Judicial District), for the fiscal years ending June 30, 2013, June 30, 2014, June 30, 2015,
10 June 30, 2016, and June 30, 2017, is appropriated from the earnings reserve account
11 (AS 37.13.145) to the dividend fund (AS 43.23.045(a)) for the payment of permanent fund
12 dividends, estimated to be $1,258 for each dividend, and for administrative and associated
13 costs for the fiscal year ending June 30, 2019.
14 (e) The amount calculated under AS 37.13.145(c), after the appropriations made in (c)
15 and (d) of this section, estimated to be $942,000,000, is appropriated from the earnings
16 reserve account (AS 37.13.145) to the principal of the Alaska permanent fund to offset the
17 effect of inflation on the principal of the Alaska permanent fund for the fiscal year ending
18 June 30, 2019.
19 * Sec. 9. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the
20 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is
21 appropriated from that account to the Department of Administration for those uses for the
22 fiscal year ending June 30, 2019.
23 (b) The amount necessary to fund the uses of the working reserve account described
24 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for
25 those uses for the fiscal year ending June 30, 2019.
26 (c) The amount necessary to have an unobligated balance of $5,000,000 in the
27 working reserve account described in AS 37.05.510(a) is appropriated from the
28 unencumbered balance of any appropriation enacted to finance the payment of employee
29 salaries and benefits that is determined to be available for lapse at the end of the fiscal year
30 ending June 30, 2019, to the working reserve account (AS 37.05.510(a)).
31 (d) The amount necessary to have an unobligated balance of $10,000,000 in the group
01 health and life benefits fund (AS 39.30.095), after the appropriations made in (b) and (c) of
02 this section, is appropriated from the unencumbered balance of any appropriation that is
03 determined to be available for lapse at the end of the fiscal year ending June 30, 2019, to the
04 group health and life benefits fund (AS 39.30.095).
05 (e) The amount received in settlement of a claim against a bond guaranteeing the
06 reclamation of state, federal, or private land, including the plugging or repair of a well,
07 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation
08 Commission for the purpose of reclaiming the state, federal, or private land affected by a use
09 covered by the bond for the fiscal year ending June 30, 2019.
10 (f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for
11 retirement system benefit payment calculations exceeds the amount appropriated for that
12 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund
13 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the
14 Department of Administration for that purpose for the fiscal year ending June 30, 2019.
15 (g) The amount necessary to cover actuarial costs associated with bills introduced by
16 the legislature, estimated to be $0, is appropriated from the general fund to the Department of
17 Administration for that purpose for the fiscal year ending June 30, 2019.
18 * Sec. 10. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC
19 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money
20 apportioned to the state as national forest income that the Department of Commerce,
21 Community, and Economic Development determines would lapse into the unrestricted portion
22 of the general fund on June 30, 2019, under AS 41.15.180(j) is appropriated to home rule
23 cities, first class cities, second class cities, a municipality organized under federal law, or
24 regional educational attendance areas entitled to payment from the national forest income for
25 the fiscal year ending June 30, 2019, to be allocated among the recipients of national forest
26 income according to their pro rata share of the total amount distributed under AS 41.15.180(c)
27 and (d) for the fiscal year ending June 30, 2019.
28 (b) If the amount necessary to make national forest receipts payments under
29 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the
30 amount necessary to make national forest receipt payments is appropriated from federal
31 receipts received for that purpose to the Department of Commerce, Community, and
01 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal
02 year ending June 30, 2019.
03 (c) If the amount necessary to make payments in lieu of taxes for cities in the
04 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that
05 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated
06 from federal receipts received for that purpose to the Department of Commerce, Community,
07 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the
08 fiscal year ending June 30, 2019.
09 (d) An amount equal to the salmon enhancement tax collected under AS 43.76.001 -
10 43.76.028 in calendar year 2017, estimated to be $6,950,000, and deposited in the general
11 fund under AS 43.76.025(c) is appropriated from the general fund to the Department of
12 Commerce, Community, and Economic Development for payment in the fiscal year ending
13 June 30, 2019, to qualified regional associations operating within a region designated under
14 AS 16.10.375.
15 (e) An amount equal to the seafood development tax collected under AS 43.76.350 -
16 43.76.399 in calendar year 2017, estimated to be $2,150,000, and deposited in the general
17 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of
18 Commerce, Community, and Economic Development for payment in the fiscal year ending
19 June 30, 2019, to qualified regional seafood development associations for the following
20 purposes:
21 (1) promotion of seafood and seafood by-products that are harvested in the
22 region and processed for sale;
23 (2) promotion of improvements to the commercial fishing industry and
24 infrastructure in the seafood development region;
25 (3) establishment of education, research, advertising, or sales promotion
26 programs for seafood products harvested in the region;
27 (4) preparation of market research and product development plans for the
28 promotion of seafood and their by-products that are harvested in the region and processed for
29 sale;
30 (5) cooperation with the Alaska Seafood Marketing Institute and other public
31 or private boards, organizations, or agencies engaged in work or activities similar to the work
01 of the organization, including entering into contracts for joint programs of consumer
02 education, sales promotion, quality control, advertising, and research in the production,
03 processing, or distribution of seafood harvested in the region;
04 (6) cooperation with commercial fishermen, fishermen's organizations,
05 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial
06 Technology Center, state and federal agencies, and other relevant persons and entities to
07 investigate market reception to new seafood product forms and to develop commodity
08 standards and future markets for seafood products.
09 (f) The amount necessary, estimated to be $32,355,000, not to exceed the amount
10 determined under AS 42.45.085(a), is appropriated from the power cost equalization
11 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and
12 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the
13 fiscal year ending June 30, 2019.
14 (g) The amount of federal receipts received for the reinsurance program under
15 AS 21.55 during the fiscal year ending June 30, 2019, is appropriated to the Department of
16 Commerce, Community, and Economic Development, division of insurance, for the
17 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2019, June 30, 2020,
18 June 30, 2021, June 30, 2022, and June 30, 2023.
19 * Sec. 11. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. If a school
20 district closes a school during the fiscal year ending June 30, 2019, the school district
21 transfers the students from the closed school to one or more schools in the same community
22 and school district, and the school district does not receive an adjustment under
23 AS 14.17.410(b)(1)(E), an amount equal to the amount of the reduction in state aid under
24 AS 14.17.400 - 14.17.490 that results from the school closure is appropriated from the general
25 fund to the Department of Education and Early Development for distribution to that school
26 district for the fiscal year ending June 30, 2019. It is the intent of the legislature that, if a
27 school district closes a school during the fiscal year ending June 30, 2020, an appropriation
28 similar to the appropriation made in this section be included in the operating budget for the
29 fiscal year ending June 30, 2020.
30 * Sec. 12. DEPARTMENT OF FISH AND GAME. (a) An amount equal to the dive fishery
31 management assessment collected under AS 43.76.150 - 43.76.210 during the fiscal year
01 ending June 30, 2018, estimated to be $500,000, and deposited in the general fund is
02 appropriated from the general fund to the Department of Fish and Game for payment in the
03 fiscal year ending June 30, 2019, to the qualified regional dive fishery development
04 association in the administrative area where the assessment was collected.
05 (b) After the appropriation made in sec. 22(v) of this Act, the remaining balance of
06 the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund
07 (AS 16.05.100), not to exceed $500,000, is appropriated to the Department of Fish and Game
08 for sport fish operations for the fiscal year ending June 30, 2019.
09 * Sec. 13. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The sum of
10 $10,500,000 is appropriated from the Alaska comprehensive health insurance fund
11 (AS 21.55.430) to the Department of Health and Social Services, behavioral health,
12 designated evaluation and treatment, for hospital-based mental health care, for the fiscal years
13 ending June 30, 2019, June 30, 2020, and June 30, 2021.
14 (b) The sum of $10,500,000 is appropriated from federal receipts to the Department
15 of Health and Social Services, Medicaid services, health care Medicaid services, for hospital-
16 based mental health care, for the fiscal years ending June 30, 2019, June 30, 2020, and
17 June 30, 2021.
18 (c) The sum of $3,000,000 is appropriated from the commercial charter fisheries
19 revolving loan fund (AS 16.10.801) to the Department of Health and Social Services, public
20 assistance, Alaska temporary assistance program, to satisfy the maintenance of effort
21 requirement for the fiscal years ending June 30, 2019, and June 30, 2020.
22 * Sec. 14. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the
23 amount necessary to pay benefit payments from the workers' compensation benefits guaranty
24 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act,
25 the additional amount necessary to pay those benefit payments is appropriated for that
26 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the
27 Department of Labor and Workforce Development, workers' compensation benefits guaranty
28 fund allocation, for the fiscal year ending June 30, 2019.
29 (b) If the amount necessary to pay benefit payments from the second injury fund
30 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the
31 additional amount necessary to make those benefit payments is appropriated for that purpose
01 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce
02 Development, second injury fund allocation, for the fiscal year ending June 30, 2019.
03 (c) If the amount necessary to pay benefit payments from the fishermen's fund
04 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the
05 additional amount necessary to pay those benefit payments is appropriated for that purpose
06 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce
07 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2019.
08 (d) If the amount of contributions received by the Alaska Vocational Technical Center
09 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018,
10 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2019, exceeds the
11 amount appropriated for the Department of Labor and Workforce Development, Alaska
12 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are
13 appropriated to the Department of Labor and Workforce Development, Alaska Vocational
14 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating
15 the center, for the fiscal year ending June 30, 2019.
16 * Sec. 15. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of
17 the average ending market value in the Alaska veterans' memorial endowment fund
18 (AS 37.14.700) for the fiscal years ending June 30, 2016, June 30, 2017, and June 30, 2018,
19 estimated to be $11,300, is appropriated from the Alaska veterans' memorial endowment fund
20 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified
21 in AS 37.14.730(b) for the fiscal year ending June 30, 2019.
22 * Sec. 16. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during
23 the fiscal year ending June 30, 2019, on the reclamation bond posted by Cook Inlet Energy for
24 operation of an oil production platform in Cook Inlet under lease with the Department of
25 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general
26 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years
27 ending June 30, 2019, June 30, 2020, and June 30, 2021.
28 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal
29 year ending June 30, 2019, estimated to be $30,000, is appropriated from the mine
30 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural
31 Resources for those purposes for the fiscal year ending June 30, 2019.
01 (c) The amount received in settlement of a claim against a bond guaranteeing the
02 reclamation of state, federal, or private land, including the plugging or repair of a well,
03 estimated to be $50,000, is appropriated to the Department of Natural Resources for the
04 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond
05 for the fiscal year ending June 30, 2019.
06 (d) Federal receipts received for fire suppression during the fiscal year ending
07 June 30, 2019, estimated to be $8,500,000, are appropriated to the Department of Natural
08 Resources for fire suppression activities for the fiscal year ending June 30, 2019.
09 (e) If any portion of the federal receipts appropriated to the Department of Natural
10 Resources for division of forestry wildland firefighting crews is not received, that amount, not
11 to exceed $1,125,000, is appropriated from the general fund to the Department of Natural
12 Resources, fire suppression preparedness, for the purpose of paying costs of the division of
13 forestry wildland firefighting crews for the fiscal year ending June 30, 2019.
14 * Sec. 17. OFFICE OF THE GOVERNOR. The sum of $1,847,000 is appropriated from the
15 general fund to the Office of the Governor, division of elections, for costs associated with
16 conducting the statewide primary and general elections for the fiscal years ending June 30,
17 2019, and June 30, 2020.
18 * Sec. 18. UNIVERSITY OF ALASKA. The sum of $499,500 is appropriated from the
19 Alaska comprehensive health insurance fund (AS 21.55.430) to the University of Alaska,
20 Anchorage campus, Institute for Circumpolar Health Studies, for the purpose of conducting
21 research to establish a baseline for prenatal and newborn vitamin D levels for Alaska women
22 and children, to determine the prevalence of vitamin D deficiency among pregnant women
23 and newborns, and to consider whether prenatal vitamin D screenings and supplementation
24 guidelines should be modified for Alaska women and children, for the fiscal years ending
25 June 30, 2019, and June 30, 2020.
26 * Sec. 19. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the
27 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the
28 fiscal year ending June 30, 2019, is appropriated for that purpose for the fiscal year ending
29 June 30, 2019, to the agency authorized by law to generate the revenue, from the funds and
30 accounts in which the payments received by the state are deposited. In this subsection,
31 "collector or trustee" includes vendors retained by the state on a contingency fee basis.
01 (b) The amount necessary to compensate the provider of bankcard or credit card
02 services to the state during the fiscal year ending June 30, 2019, is appropriated for that
03 purpose for the fiscal year ending June 30, 2019, to each agency of the executive, legislative,
04 and judicial branches that accepts payment by bankcard or credit card for licenses, permits,
05 goods, and services provided by that agency on behalf of the state, from the funds and
06 accounts in which the payments received by the state are deposited.
07 * Sec. 20. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest
08 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08
09 during the fiscal year ending June 30, 2019, estimated to be $0, is appropriated from the
10 general fund to the Department of Revenue for payment of the interest on those notes for the
11 fiscal year ending June 30, 2019.
12 (b) The amount required to be paid by the state for the principal of and interest on all
13 issued and outstanding state-guaranteed bonds, estimated to be $0, is appropriated from the
14 general fund to the Alaska Housing Finance Corporation for payment of the principal of and
15 interest on those bonds for the fiscal year ending June 30, 2019.
16 (c) The amount necessary for payment of principal and interest, redemption premium,
17 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for
18 the fiscal year ending June 30, 2019, estimated to be $1,590,500, is appropriated from interest
19 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund
20 revenue bond redemption fund (AS 37.15.565).
21 (d) The amount necessary for payment of principal and interest, redemption premium,
22 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for
23 the fiscal year ending June 30, 2019, estimated to be $1,655,700, is appropriated from interest
24 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water
25 fund revenue bond redemption fund (AS 37.15.565).
26 (e) The sum of $4,531,078 is appropriated from the general fund to the following
27 agencies for the fiscal year ending June 30, 2019, for payment of debt service on outstanding
28 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the
29 following projects:
30 AGENCY AND PROJECT APPROPRIATION AMOUNT
31 (1) University of Alaska $1,215,650
01 Anchorage Community and Technical
02 College Center
03 Juneau Readiness Center/UAS Joint Facility
04 (2) Department of Transportation and Public Facilities
05 (A) Matanuska-Susitna Borough 709,113
06 (deep water port and road upgrade)
07 (B) Aleutians East Borough/False Pass 162,179
08 (small boat harbor)
09 (C) City of Valdez (harbor renovations) 207,150
10 (D) Aleutians East Borough/Akutan 234,348
11 (small boat harbor)
12 (E) Fairbanks North Star Borough 338,287
13 (Eielson AFB Schools, major
14 maintenance and upgrades)
15 (F) City of Unalaska (Little South America 369,495
16 (LSA) Harbor)
17 (3) Alaska Energy Authority
18 (A) Kodiak Electric Association 943,676
19 (Nyman combined cycle cogeneration plant)
20 (B) Copper Valley Electric Association 351,180
21 (cogeneration projects)
22 (f) The amount necessary for payment of lease payments and trustee fees relating to
23 certificates of participation issued for real property for the fiscal year ending June 30, 2019,
24 estimated to be $2,892,650, is appropriated from the general fund to the state bond committee
25 for that purpose for the fiscal year ending June 30, 2019.
26 (g) The sum of $3,303,500 is appropriated from the general fund to the Department of
27 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage
28 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30,
29 2019.
30 (h) The following amounts are appropriated to the state bond committee from the
31 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2019:
01 (1) the sum of $58,400 from the investment earnings on the bond proceeds
02 deposited in the capital project funds for the series 2009A general obligation bonds, for
03 payment of debt service and accrued interest on outstanding State of Alaska general
04 obligation bonds, series 2009A;
05 (2) the sum of $26,300 from the investment loss trust fund (AS 37.14.300(a)),
06 for payment of debt service and accrued interest on outstanding State of Alaska general
07 obligation bonds, series 2009A;
08 (3) the amount necessary for payment of debt service and accrued interest on
09 outstanding State of Alaska general obligation bonds, series 2009A, after the payments made
10 in (1) and (2) of this subsection, estimated to be $7,875,700, from the general fund for that
11 purpose;
12 (4) the amount necessary for payment of debt service and accrued interest on
13 outstanding State of Alaska general obligation bonds, series 2010A, estimated to be
14 $2,194,004, from the amount received from the United States Treasury as a result of the
15 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due
16 on the series 2010A general obligation bonds;
17 (5) the sum of $8,700 from the investment earnings on the bond proceeds
18 deposited in the capital project funds for the series 2010A general obligation bonds, for
19 payment of debt service and accrued interest on outstanding State of Alaska general
20 obligation bonds, series 2010A;
21 (6) the amount necessary for payment of debt service and accrued interest on
22 outstanding State of Alaska general obligation bonds, series 2010A, after payments made in
23 (4) and (5) of this subsection, estimated to be $4,552,235, from the general fund for that
24 purpose;
25 (7) the amount necessary for payment of debt service and accrued interest on
26 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be
27 $2,227,757, from the amount received from the Unites States Treasury as a result of the
28 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond
29 interest subsidy payments due on the series 2010B general obligation bonds;
30 (8) the amount necessary for payment of debt service and accrued interest on
31 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in
01 (7) of this subsection, estimated to be $176,143, from the general fund for that purpose;
02 (9) the sum of $11,100 from the State of Alaska general obligation bonds,
03 series 2012A bond issue premium, interest earnings, and accrued interest held in the debt
04 service fund of the series 2012A bonds for payment of debt service and accrued interest on
05 outstanding State of Alaska general obligation bonds, series 2012A;
06 (10) the amount necessary, estimated to be $28,755,900, for payment of debt
07 service and accrued interest on outstanding State of Alaska general obligation bonds, series
08 2012A, from the general fund for that purpose;
09 (11) the amount necessary for payment of debt service and accrued interest on
10 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658,
11 from the amount received from the United Sates Treasury as a result of the American
12 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest
13 subsidy payments due on the series 2013A general obligation bonds;
14 (12) the amount necessary for payment of debt service and accrued interest on
15 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made
16 in (11) of this subsection, estimated to be $33,180, from the general fund for that purpose;
17 (13) the sum of $452,900 from the investment earnings on the bond proceeds
18 deposited in the capital project funds for the series 2013B general obligation bonds, for
19 payment of debt service and accrued interest on outstanding State of Alaska general
20 obligation bonds, series 2013B;
21 (14) the amount necessary for payment of debt service and accrued interest on
22 outstanding State of Alaska general obligation bonds, series 2013B, after the payment made in
23 (13) of this subsection, estimated to be $15,716,225, from the general fund for that purpose;
24 (15) the amount necessary for payment of debt service and accrued interest on
25 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be
26 $4,721,250, from the general fund for that purpose;
27 (16) the sum of $3,400 from the State of Alaska general obligation bonds,
28 series 2016A bond issue premium, interest earnings, and accrued interest held in the debt
29 service fund of the series 2016A bonds for payment of debt service and accrued interest on
30 outstanding State of Alaska general obligation bonds, series 2016A;
31 (17) the amount necessary for payment of debt service and accrued interest on
01 outstanding State of Alaska general obligation bonds, series 2016A, after the payment made
02 in (16) of this subsection, estimated to be $11,104,725, from the general fund for that purpose;
03 (18) the sum of $1,249,100, from the investment earnings on the bond
04 proceeds deposited in the capital project funds for the series 2016B general obligation bonds,
05 for payment of debt service and accrued interest on outstanding State of Alaska general
06 obligation bonds, series 2016B;
07 (19) the amount necessary for payment of debt service and accrued interest on
08 outstanding State of Alaska general obligation bonds, series 2016B, after the payment made in
09 (18) of this subsection, estimated to be $9,703,400, from the general fund for that purpose;
10 (20) the amount necessary for payment of debt service and accrued interest on
11 outstanding State of Alaska general obligation bonds, series 2018A, estimated to be
12 $4,000,000, from the general fund for that purpose;
13 (21) the amount necessary for payment of trustee fees on outstanding State of
14 Alaska general obligation bonds, series 2009A, 2010A, 2010B, 2012A, 2013A, 2013B,
15 2015B, 2016A, 2016B, and 2018A, estimated to be $3,000, from the general fund for that
16 purpose;
17 (22) the amount necessary for the purpose of authorizing payment to the
18 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation
19 bonds, estimated to be $200,000, from the general fund for that purpose;
20 (23) if the proceeds of state general obligation bonds issued are temporarily
21 insufficient to cover costs incurred on projects approved for funding with these proceeds, the
22 amount necessary to prevent this cash deficiency, from the general fund, contingent on
23 repayment to the general fund as soon as additional state general obligation bond proceeds
24 have been received by the state; and
25 (24) if the amount necessary for payment of debt service and accrued interest
26 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in
27 this subsection, the additional amount necessary to pay the obligations, from the general fund
28 for that purpose.
29 (i) The following amounts are appropriated to the state bond committee from the
30 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2019:
31 (1) the amount necessary for debt service on outstanding international airports
01 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges
02 approved by the Federal Aviation Administration at the Alaska international airports system;
03 (2) the amount necessary for debt service and trustee fees on outstanding
04 international airports revenue bonds, estimated to be $398,820, from the amount received
05 from the Unites States Treasury as a result of the American Recovery and Reinvestment Act
06 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D
07 general airport revenue bonds;
08 (3) the amount necessary for payment of debt service and trustee fees on
09 outstanding international airports revenue bonds, after payments made in (1) and (2) of this
10 subsection, estimated to be $31,997,949, from the International Airports Revenue Fund
11 (AS 37.15.430(a)) for that purpose; and
12 (4) the amount necessary for payment of principal and interest, redemption
13 premiums, and trustee fees, if any, associated with the early redemption of international
14 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be
15 $10,000,000, from International Airports Revenue Fund (AS 37.15.430(a)).
16 (j) If federal receipts are temporarily insufficient to cover international airports
17 system project expenditures approved for funding with those receipts, the amount necessary to
18 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the
19 International Airports Revenue Fund (AS 37.15.430(a)), for the fiscal year ending June 30,
20 2019, contingent on repayment to the general fund, plus interest, as soon as additional federal
21 receipts have been received by the state for that purpose.
22 (k) The amount of federal receipts deposited in the International Airports Revenue
23 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports
24 system project expenditures, plus interest, estimated to be $0, is appropriated from the
25 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund.
26 (l) The amount necessary for payment of obligations and fees for the Goose Creek
27 Correctional Center, estimated to be $16,373,575, is appropriated from the general fund to the
28 Department of Administration for that purpose for the fiscal year ending June 30, 2019.
29 (m) The amount necessary for state aid for costs of school construction under
30 AS 14.11.100, estimated to be $108,057,300, is appropriated to the Department of Education
31 and Early Development for the fiscal year ending June 30, 2019, from the following sources:
01 (1) $22,200,000 from the School Fund (AS 43.50.140);
02 (2) the amount necessary, after the appropriation made in (1) of this
03 subsection, estimated to be $85,857,300, from the general fund.
04 (n) The amounts appropriated to the Alaska fish and game revenue bond redemption
05 fund (AS 37.15.770) during the fiscal year ending June 30, 2019, estimated to be $6,372,100,
06 are appropriated to the state bond committee for payment of debt service, accrued interest,
07 and trustee fees on outstanding sport fish hatchery revenue bonds and for early redemption of
08 those bonds for the fiscal year ending June 30, 2019.
09 * Sec. 21. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Section 38(a), ch. 1,
10 SSSLA 2017, is amended to read:
11 (a) Federal receipts, designated program receipts under AS 37.05.146(b)(3),
12 other than designated program receipts received by the Alaska Gasline
13 Development Corporation, information services fund program receipts under
14 AS 44.21.045(b), Exxon Valdez oil spill trust receipts under AS 37.05.146(b)(4),
15 receipts of the Alaska Housing Finance Corporation, receipts of the Alaska marine
16 highway system fund under AS 19.65.060(a), receipts of the University of Alaska
17 under AS 37.05.146(b)(2), and receipts of commercial fisheries test fishing operations
18 under AS 37.05.146(c)(21) that are received during the fiscal year ending June 30,
19 2018, and that exceed the amounts appropriated by this Act are appropriated
20 conditioned on compliance with the program review provisions of AS 37.07.080(h).
21 (b) Federal receipts, designated program receipts under AS 37.05.146(b)(3), other
22 than designated program receipts received by the Alaska Gasline Development Corporation,
23 information services fund program receipts under AS 44.21.045(b), Exxon Valdez oil spill
24 trust receipts under AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation,
25 receipts of the Alaska marine highway system fund under AS 19.65.060(a), receipts of the
26 University of Alaska under AS 37.05.146(b)(2), and receipts of commercial fisheries test
27 fishing operations under AS 37.05.146(c)(21) that are received during the fiscal year ending
28 June 30, 2019, and that exceed the amounts appropriated by this Act are appropriated
29 conditioned on compliance with the program review provisions of AS 37.07.080(h).
30 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that
31 are received during the fiscal year ending June 30, 2019, exceed the amounts appropriated by
01 this Act, the appropriations from state funds for the affected program shall be reduced by the
02 excess if the reductions are consistent with applicable federal statutes.
03 (d) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that
04 are received during the fiscal year ending June 30, 2019, fall short of the amounts
05 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall
06 in receipts.
07 * Sec. 22. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection
08 that are collected during the fiscal year ending June 30, 2019, estimated to be $23,300, are
09 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)):
10 (1) fees collected under AS 18.50.225, less the cost of supplies, for the
11 issuance of heirloom birth certificates;
12 (2) fees collected under AS 18.50.272, less the cost of supplies, for the
13 issuance of heirloom marriage certificates;
14 (3) fees collected under AS 28.10.421(d) for the issuance of special request
15 Alaska children's trust license plates, less the cost of issuing the license plates.
16 (b) The amount of federal receipts received for disaster relief during the fiscal year
17 ending June 30, 2019, estimated to be $9,000,000, is appropriated to the disaster relief fund
18 (AS 26.23.300(a)).
19 (c) The sum of $2,000,000 is appropriated from the general fund to the disaster relief
20 fund (AS 26.23.300(a)).
21 (d) The unexpended and unobligated balances of the following funds and accounts on
22 June 30, 2018, estimated to be a total of $6,154,862, are appropriated to the disaster relief
23 fund (AS 26.23.300(a)):
24 FUND SOURCE ESTIMATED AMOUNT
25 (1) Alternative energy conservation revolving $2,755,400
26 loan fund (AS 45.88.010)
27 (2) Mining loan fund (AS 27.09.010) 200,900
28 (3) Unincorporated community capital project 646,200
29 matching grant fund (AS 37.06.020)
30 (4) Municipal capital project matching grant 253,500
31 fund (AS 37.06.010)
01 (5) Investment loss trust fund (AS 37.14.300) 2,298,862
02 (e) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to
03 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year
04 ending June 30, 2018, estimated to be $0, is appropriated to the Alaska municipal bond bank
05 authority reserve fund (AS 44.85.270(a)).
06 (f) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal
07 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an
08 amount equal to the amount drawn from the reserve is appropriated from the general fund to
09 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)).
10 (g) The sum of $49,000,000 is appropriated from the general fund to the oil and gas
11 tax credit fund (AS 43.55.028).
12 (h) The sum of $30,000,000 is appropriated from the power cost equalization
13 endowment fund (AS 42.45.070) to the community assistance fund (AS 29.60.850).
14 (i) The amount necessary, when added to the appropriations to the public education
15 fund (AS 14.17.300) made by the Thirtieth Alaska State Legislature during the Second
16 Regular Session and enacted into law on or before July 1, 2018, to fund the total amount for
17 the fiscal year ending June 30, 2019, of state aid calculated under the public school funding
18 formula under AS 14.17.410(b), estimated to be $1,189,677,400, is appropriated from the
19 general fund to the public education fund (AS 14.17.300).
20 (j) The amount necessary, when added to the appropriations to the public education
21 fund (AS 14.17.300) made by the Thirtieth Alaska State Legislature during the Second
22 Regular Session and enacted into law on or before July 1, 2018, estimated to be $78,184,600,
23 to fund transportation of students under AS 14.09.010 for the fiscal year ending June 30,
24 2019, is appropriated from the general fund to the public education fund (AS 14.17.300).
25 (k) The sum of $39,661,000 is appropriated from the general fund to the regional
26 educational attendance area and small municipal school district school fund
27 (AS 14.11.030(a)).
28 (l) The amount necessary to pay medical insurance premiums for eligible surviving
29 dependents under AS 39.60.040 and the Department of Public Safety's costs associated with
30 administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the fiscal
31 year ending June 30, 2019, estimated to be $48,000, is appropriated from the general fund to
01 the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose.
02 (m) The amount of statutory designated program receipts received by the Alaska
03 Gasline Development Corporation during the fiscal year ending June 30, 2018, not to exceed
04 $1,000,000,000, is appropriated to the Alaska liquefied natural gas project fund
05 (AS 31.25.110).
06 (n) The amount of statutory designated program receipts received by the Alaska
07 Gasline Development Corporation during the fiscal year ending June 30, 2019, not to exceed
08 $1,000,000,000, is appropriated to the Alaska liquefied natural gas project fund
09 (AS 31.25.110).
10 (o) The unexpended and unobligated balance on June 30, 2018, of the in-state natural
11 gas pipeline fund (AS 31.25.100), estimated to be $12,000,000, is appropriated to the Alaska
12 liquefied natural gas project fund (AS 31.25.110).
13 (p) The amount of federal receipts awarded or received for capitalization of the
14 Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2019, less
15 the amount expended for administering the loan fund and other eligible activities, estimated to
16 be $7,598,400, is appropriated from federal receipts to the Alaska clean water fund
17 (AS 46.03.032(a)).
18 (q) The amount necessary to match federal receipts awarded or received for
19 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending
20 June 30, 2019, estimated to be $1,583,000, is appropriated from Alaska clean water fund
21 revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)).
22 (r) The amount of federal receipts awarded or received for capitalization of the Alaska
23 drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2019, less the
24 amount expended for administering the loan fund and other eligible activities, estimated to be
25 $6,086,290, is appropriated from federal receipts to the Alaska drinking water fund
26 (AS 46.03.036(a)).
27 (s) The amount necessary to match federal receipts awarded or received for
28 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year
29 ending June 30, 2019, estimated to be $1,648,200, is appropriated from Alaska drinking water
30 fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)).
31 (t) The amount received under AS 18.67.162 as program receipts, estimated to be
01 $70,000, including donations and recoveries of or reimbursement for awards made from the
02 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2019,
03 is appropriated to the crime victim compensation fund (AS 18.67.162).
04 (u) The sum of $1,078,500 is appropriated from that portion of the dividend fund
05 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a
06 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to
07 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim
08 compensation fund (AS 18.67.162).
09 (v) The amount required for payment of debt service, accrued interest, and trustee
10 fees on outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30,
11 2019, estimated to be $4,304,500, is appropriated from the Alaska sport fishing enterprise
12 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and
13 game revenue bond redemption fund (AS 37.15.770) for that purpose.
14 (w) After the appropriations made in sec. 12(b) of this Act and (v) of this section, the
15 remaining balance of the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish
16 and game fund (AS 16.05.100), estimated to be $2,067,600, is appropriated from the Alaska
17 sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100)
18 to the Alaska fish and game revenue bond redemption fund (AS 37.15.770) for early
19 redemption of outstanding sport fish hatchery revenue bonds for the fiscal year ending
20 June 30, 2019.
21 (x) If the amounts appropriated to the Alaska fish and game revenue bond redemption
22 fund (AS 37.15.770) in (w) of this section are less than the amount required for the payment
23 of debt service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue
24 bonds for the fiscal year ending June 30, 2019, federal receipts equal to the lesser of $102,000
25 or the deficiency balance, estimated to be $0, are appropriated to the Alaska fish and game
26 revenue bond redemption fund (AS 37.15.770) for the payment of debt service, accrued
27 interest, and trustee fees on outstanding sport fish hatchery revenue bonds for the fiscal year
28 ending June 30, 2019.
29 (y) An amount equal to the interest earned on amounts in the election fund required
30 by the federal Help America Vote Act, estimated to be $35,000, is appropriated to the election
31 fund for use in accordance with 42 U.S.C. 15404(b)(2).
01 * Sec. 23. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C.
02 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are
03 appropriated as follows:
04 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution
05 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to
06 AS 37.05.530(g)(1) and (2); and
07 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution
08 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost
09 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to
10 AS 37.05.530(g)(3).
11 (b) The loan origination fees collected by the Alaska Commission on Postsecondary
12 Education for the fiscal year ending June 30, 2019, are appropriated to the origination fee
13 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska
14 Student Loan Corporation for the purposes specified in AS 14.43.120(u).
15 (c) An amount equal to 50 percent of punitive damages deposited into the general
16 fund under AS 09.17.020(j) for the fiscal year ending June 30, 2018, estimated to be $1,000,
17 is appropriated from the general fund to the civil legal services fund (AS 37.05.590) for the
18 purpose of making appropriations from the fund to organizations that provide civil legal
19 services to low-income individuals.
20 (d) The following amounts are appropriated to the oil and hazardous substance release
21 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release
22 prevention and response fund (AS 46.08.010(a)) from the sources indicated:
23 (1) the balance of the oil and hazardous substance release prevention
24 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2018, estimated to be
25 $1,200,000, not otherwise appropriated by this Act;
26 (2) the amount collected for the fiscal year ending June 30, 2018, estimated to
27 be $6,080,000, from the surcharge levied under AS 43.55.300; and
28 (3) the amount collected for the fiscal year ending June 30, 2018, estimated to
29 be $7,000,000, from the surcharge levied under AS 43.40.005.
30 (e) The following amounts are appropriated to the oil and hazardous substance release
31 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention
01 and response fund (AS 46.08.010(a)) from the following sources:
02 (1) the balance of the oil and hazardous substance release response mitigation
03 account (AS 46.08.025(b)) in the general fund on July 1, 2018, estimated to be $700,000, not
04 otherwise appropriated by this Act; and
05 (2) the amount collected for the fiscal year ending June 30, 2018, from the
06 surcharge levied under AS 43.55.201, estimated to be $1,520,000.
07 (f) The sum of $14,000,000 is appropriated from the power cost equalization
08 endowment fund (AS 42.45.070) to the renewable energy grant fund (AS 42.45.045).
09 (g) The vaccine assessment program receipts collected under AS 18.09.220, estimated
10 to be $10,500,000, are appropriated to the vaccine assessment account (AS 18.09.230).
11 (h) The unexpended and unobligated balance on June 30, 2018, estimated to be
12 $827,630, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in
13 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean
14 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water
15 administrative fund (AS 46.03.034).
16 (i) The unexpended and unobligated balance on June 30, 2018, estimated to be
17 $603,560, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2))
18 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska
19 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking
20 water administrative fund (AS 46.03.038).
21 (j) An amount equal to the interest earned on amounts in the special aviation fuel tax
22 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2019, is appropriated to the
23 special aviation fuel tax account (AS 43.40.010(e)).
24 (k) An amount equal to the revenue collected from the following sources during the
25 fiscal year ending June 30, 2019, estimated to be $1,032,500, is appropriated to the fish and
26 game fund (AS 16.05.100):
27 (1) range fees collected at shooting ranges operated by the Department of Fish
28 and Game (AS 16.05.050(a)(15)), estimated to be $500,000;
29 (2) receipts from the sale of waterfowl conservation stamp limited edition
30 prints (AS 16.05.826(a)), estimated to be $2,500;
31 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)),
01 estimated to be $130,000; and
02 (4) fees collected at boating and angling access sites managed by the
03 Department of Natural Resources, division of parks and outdoor recreation, under a
04 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $400,000.
05 (l) The balance of the mine reclamation trust fund income account (AS 37.14.800(a))
06 on June 30, 2018, and money deposited in that account during the fiscal year ending June 30,
07 2019, estimated to be $30,000, are appropriated to the mine reclamation trust fund operating
08 account (AS 37.14.800(a)).
09 * Sec. 24. RETIREMENT SYSTEM FUNDING. (a) The sum of $135,219,000 is
10 appropriated from the general fund to the Department of Administration for deposit in the
11 defined benefit plan account in the public employees' retirement system as an additional state
12 contribution under AS 39.35.280 for the fiscal year ending June 30, 2019.
13 (b) The sum of $128,174,000 is appropriated from the general fund to the Department
14 of Administration for deposit in the defined benefit plan account in the teachers' retirement
15 system as an additional state contribution under AS 14.25.085 for the fiscal year ending
16 June 30, 2019.
17 (c) The sum of $4,909,000 is appropriated from the general fund to the Department of
18 Administration for deposit in the defined benefit plan account in the judicial retirement
19 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the
20 fiscal year ending June 30, 2019.
21 (d) The sum of $851,686 is appropriated from the general fund to the Department of
22 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska
23 National Guard and Alaska Naval Militia retirement system for the purpose of funding the
24 Alaska National Guard and Alaska Naval Militia retirement system under AS 26.05.226 for
25 the fiscal year ending June 30, 2019.
26 (e) The sum of $1,806,400 is appropriated from the general fund to the Department of
27 Administration to pay benefit payments to eligible members and survivors of eligible
28 members earned under the elected public officer's retirement system for the fiscal year ending
29 June 30, 2019.
30 (f) The amount necessary to pay benefit payments to eligible members and survivors
31 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan,
01 estimated to be $0, is appropriated from the general fund to the Department of Administration
02 for that purpose for the fiscal year ending June 30, 2019.
03 (g) It is the intent of the legislature that the Alaska Retirement Management Board
04 consider the funding ratio when recommending an amount for deposit in the defined benefit
05 plan account in the Alaska National Guard and Alaska Naval Militia retirement system.
06 * Sec. 25. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget
07 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments
08 for public officials, officers, and employees of the executive branch, Alaska Court System
09 employees, employees of the legislature, and legislators and to implement the monetary terms
10 for the fiscal year ending June 30, 2019, of the following ongoing collective bargaining
11 agreements:
12 (1) Alaska State Employees Association, for the general government unit;
13 (2) Alaska Vocational Technical Center Teachers' Association, National
14 Education Association, representing the employees of the Alaska Vocational Technical
15 Center;
16 (3) Confidential Employees Association, representing the confidential unit;
17 (4) Public Safety Employees Association, representing the regularly
18 commissioned public safety officers unit.
19 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of
20 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30,
21 2019, for university employees who are not members of a collective bargaining unit and to
22 implement the monetary terms for the fiscal year ending June 30, 2019, of the following
23 collective bargaining agreements:
24 (1) University of Alaska Federation of Teachers (UAFT);
25 (2) Alaska Higher Education Crafts and Trades Employees, Local 6070;
26 (3) Fairbanks Firefighters Union, IAFF Local 1324;
27 (4) United Academic - Adjuncts - American Association of University
28 Professors, American Federation of Teachers;
29 (5) United Academics - American Association of University Professors,
30 American Federation of Teachers.
31 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by
01 the membership of the respective collective bargaining unit, the appropriations made in this
02 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by
03 the amount for that collective bargaining agreement, and the corresponding funding source
04 amounts are adjusted accordingly.
05 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by
06 the membership of the respective collective bargaining unit and approved by the Board of
07 Regents of the University of Alaska, the appropriations made in this Act applicable to the
08 collective bargaining unit's agreement are adjusted proportionately by the amount for that
09 collective bargaining agreement, and the corresponding funding source amounts are adjusted
10 accordingly.
11 * Sec. 26. SHARED TAXES AND FEES. (a) The amount necessary to refund to local
12 governments and other entities their share of taxes and fees collected in the listed fiscal years
13 under the following programs is appropriated from the general fund to the Department of
14 Revenue for payment to local governments and other entities in the fiscal year ending
15 June 30, 2019:
16 FISCAL YEAR ESTIMATED
17 REVENUE SOURCE COLLECTED AMOUNT
18 Fisheries business tax (AS 43.75) 2018 $25,900,000
19 Fishery resource landing tax (AS 43.77) 2018 6,300,000
20 Electric and telephone cooperative tax 2019 4,200,000
21 (AS 10.25.570)
22 Liquor license fee (AS 04.11) 2019 900,000
23 Cost recovery fisheries (AS 16.10.455) 2019 100,000
24 (b) The amount necessary, estimated to be $100,000, to refund to local governments
25 their share of an aviation fuel tax or surcharge under AS 43.40 for the fiscal year ending
26 June 30, 2019, is appropriated from the proceeds of the aviation fuel tax or surcharge levied
27 under AS 43.40 to the Department of Revenue for that purpose.
28 (c) The amount necessary to pay the first seven ports of call their share of the tax
29 collected under AS 43.52.220 in calendar year 2017 according to AS 43.52.230(b), estimated
30 to be $17,000,000, is appropriated from the commercial vessel passenger tax account
31 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal
01 year ending June 30, 2019.
02 (d) If the amount available for appropriation from the commercial vessel passenger
03 tax account (AS 43.52.230(a)) is less than the amount necessary to pay the first seven ports of
04 call their share of the tax collected under AS 43.52.220 in calendar year 2017 according to
05 AS 43.52.230(b), then the appropriations made in (c) of this section shall be reduced in
06 proportion to the amount of the shortfall.
07 * Sec. 27. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING
08 SYSTEM. The appropriation to each department under this Act for the fiscal year ending
09 June 30, 2019, is reduced to reverse negative account balances in amounts of $1,000 or less
10 for the department in the state accounting system for each prior fiscal year in which a negative
11 account balance of $1,000 or less exists.
12 * Sec. 28. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget
13 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2018 that are
14 made from subfunds and accounts other than the operating general fund (state accounting
15 system fund number 1004) by operation of art. IX, sec. 17(d), Constitution of the State of
16 Alaska, to repay appropriations from the budget reserve fund are appropriated from the
17 budget reserve fund to the subfunds and accounts from which those funds were transferred.
18 (b) If, after the appropriation from the earnings reserve account (AS 37.13.145(a)) to
19 the general fund made in sec. 8(c) of this Act, the unrestricted state revenue available for
20 appropriation in fiscal year 2019 is insufficient to cover the general fund appropriations that
21 take effect in fiscal year 2019, the amount necessary to balance revenue and general fund
22 appropriations is appropriated to the general fund from the budget reserve fund (art. IX, sec.
23 17, Constitution of the State of Alaska).
24 (c) If, after the appropriation made in (b) of this section, the unrestricted state revenue
25 available for appropriation in fiscal year 2019 is insufficient to cover the general fund
26 appropriations that take effect in fiscal year 2019, the amount necessary to balance revenue
27 and general fund appropriations, not to exceed $100,000,000, is appropriated to the general
28 fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska).
29 (d) The unrestricted interest earned on investment of general fund balances for the
30 fiscal year ending June 30, 2019, is appropriated to the budget reserve fund (art. IX, sec. 17,
31 Constitution of the State of Alaska). The appropriation made in this subsection is intended to
01 compensate the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for
02 any lost earnings caused by use of the fund's balance to permit expenditure of operating and
03 capital appropriations made in the fiscal year ending June 30, 2019, in anticipation of
04 receiving unrestricted general fund revenue.
05 (e) The appropriations made in (a) - (c) of this section are made under art. IX, sec.
06 17(c), Constitution of the State of Alaska.
07 * Sec. 29. LAPSE OF APPROPRIATIONS. (a) The appropriations made in secs. 8(a), (b),
08 (d), and (e), 9(c) and (d), 20(c) and (d), 22, 23, and 24(a) - (d) of this Act are for the
09 capitalization of funds and do not lapse.
10 (b) The appropriations made in secs. 9(a) and (b) and 24(e) and (f) of this Act do not
11 lapse.
12 * Sec. 30. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that
13 appropriate either the unexpended and unobligated balance of specific fiscal year 2018
14 program receipts or the unexpended and unobligated balance on June 30, 2018, of a specified
15 account are retroactive to June 30, 2018, solely for the purpose of carrying forward a prior
16 fiscal year balance.
17 (b) If secs. 21(a) and 22(m) of this Act take effect after June 30, 2018, secs. 21(a) and
18 22(m) of this Act are retroactive to June 30, 2018.
19 (c) If secs. 1 - 20, 21(b) - (d), 22(a) - (l) and (n) - (y), 23 - 29, and 31 of this Act take
20 effect after July 1, 2018, secs. 1 - 20, 21(b) - (d), 22(a) - (l) and (n) - (y), 23 - 29, and 31 of
21 this Act are retroactive to July 1, 2018.
22 * Sec. 31. CONTINGENCIES. (a) The appropriations made in sec. 1 of this Act to the
23 Department of Education and Early Development for K-12 aid to school districts, K-12
24 support, and Mt. Edgecumbe Boarding School are contingent on the failure of a version of
25 House Bill 287 or a similar bill making appropriations for public education and transportation
26 of students to be passed by the Thirtieth Alaska State Legislature during the Second Regular
27 Session and enacted into law on or before July 1, 2018.
28 (b) The appropriations made in secs. 8(c) and (d) of this Act are contingent on the
29 failure of a bill that calculates the amount available for distribution from the earnings of the
30 Alaska permanent fund based on a percentage of the average market value of the Alaska
31 permanent fund and that provides for distribution to the general fund and to the dividend fund
01 (AS 43.23.045) for payment of permanent fund dividends to be passed by the Thirtieth Alaska
02 State Legislature and enacted into law.
03 * Sec. 32. Sections 21(a), 22(m), and 30 of this Act take effect immediately under
04 AS 01.10.070(c).
05 * Sec. 33. Except as provided in sec. 32 of this Act, this Act takes effect July 1, 2018.