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

00                       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.