txt

SCS 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                SENATE CS FOR 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 Alaska is facing an increasing crisis regarding the recruitment and retention of Alaska State                           
29 Troopers.  It is the intent of the legislature to encourage the Department of Administration to                         
30 review and adjust as needed contracts for Alaska State Troopers to ensure successful                                    
31 recruitment and retention to meet the Department's mission in ensuring the public safety of                             
01 Alaskans.                                                                                                               
02  Centralized Human Resources 112,200                                                                                    
03  Retirement and Benefits  18,854,100                                                                                    
04 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be                                
05 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,                                 
06 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029,                                     
07 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard                                    
08 Retirement System 1045.                                                                                                 
09  Health Plans Administration 28,424,800                                                                                 
10  Labor Agreements 37,500                                                                                                
11   Miscellaneous Items                                                                                                   
12 Shared Services of Alaska  77,802,500 4,167,600 73,634,900                                                            
13 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
14 balance on June 30, 2018, of inter-agency receipts and general fund program receipts                                    
15 collected in the Department of Administration's federally approved cost allocation plans.                               
16  Accounting 6,839,500                                                                                                   
17  Business Transformation 1,914,500                                                                                      
18   Office                                                                                                                
19  Purchasing 2,245,600                                                                                                   
20  Print Services 2,591,400                                                                                               
21  Leases     44,844,200                                                                                                  
22  Lease Administration 1,461,700                                                                                         
23  Facilities 15,441,700                                                                                                  
24  Facilities Administration 1,639,600                                                                                    
25  Non-Public Building Fund 824,300                                                                                       
26   Facilities                                                                                                            
27 Office of Information Technology  56,372,800 6,918,100 49,454,700                                                     
28 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
29 balance on June 30, 2018, of inter-agency receipts collected in the Department of                                       
30 Administration's federally approved cost allocation plans.                                                              
31  Chief Information Officer 1,488,200                                                                                    
01  Alaska Division of       46,066,500                                                                                    
02   Information Technology                                                                                                
03  Alaska Land Mobile Radio 4,263,100                                                                                     
04  State of Alaska          4,555,000                                                                                     
05   Telecommunications System                                                                                             
06 Administration State Facilities Rent  506,200   506,200                                                               
07  Administration State       506,200                                                                                     
08   Facilities Rent                                                                                                       
09 Public Communications Services      3,596,100  3,496,100   100,000                                                    
10  Public Broadcasting 46,700                                                                                             
11   Commission                                                                                                            
12  Public Broadcasting - Radio 2,036,600                                                                                  
13  Public Broadcasting - T.V. 633,300                                                                                     
14  Satellite Infrastructure 879,500                                                                                       
15 Risk Management                   40,762,100             40,762,100                                                   
16  Risk Management 40,762,100                                                                                             
17 Alaska Oil and Gas Conservation     7,581,400  7,461,400   120,000                                                    
18  Commission                                                                                                           
19  Alaska Oil and Gas 7,581,400                                                                                           
20   Conservation Commission                                                                                               
21 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
22 balance on June 30, 2018, of the Alaska Oil and Gas Conservation Commission receipts                                    
23 account for regulatory cost charges under AS 31.05.093 and collected in the Department of                               
24 Administration.                                                                                                         
25 Legal and Advocacy Services       50,052,500  48,913,700  1,138,800                                                   
26  Office of Public Advocacy 24,316,500                                                                                   
27  Public Defender Agency 25,736,000                                                                                      
28 Violent Crimes Compensation Board   2,148,600             2,148,600                                                   
29  Violent Crimes Compensation 2,148,600                                                                                  
30   Board                                                                                                                 
31 Alaska Public Offices Commission      951,900   951,900                                                               
01  Alaska Public Offices      951,900                                                                                     
02   Commission                                                                                                            
03 Motor Vehicles                    17,164,500  16,612,100   552,400                                                    
04  Motor Vehicles           17,164,500                                                                                    
05                 * * * * *                                                    * * * * *                                
06   * * * * * Department of Commerce, Community and Economic Development * * * * *                                      
07                 * * * * *                                                    * * * * *                                
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 It is the intent of the legislature that the Department of Commerce, Community & Economic                               
15 Development submit a written report to the co-chairs of the Finance Committees and                                      
16 Legislative Finance Division by October 1, 2018, that shows:                                                            
17 a) the amount each community in Alaska that participates in the National Flood Insurance                                
18 Program has paid into the program since 1980, how much has been paid out for claims, and                                
19 the average premium for a home in a special flood hazard area.                                                          
20 b) for the top five states that have received more in funds paid out than premiums paid into                            
21 the program since 1980, the amount paid into the program, the amount of claims paid out of                              
22 the program, and the average premium for a home in a special flood hazard area.                                         
23  Community and Regional 9,468,900                                                                                       
24   Affairs                                                                                                               
25  Serve Alaska 2,132,700                                                                                                 
26 Revenue Sharing                   14,128,200             14,128,200                                                   
27  Payment in Lieu of Taxes 10,428,200                                                                                    
28   (PILT)                                                                                                                
29  National Forest Receipts 600,000                                                                                       
30  Fisheries Taxes 3,100,000                                                                                              
31 Corporations, Business and        13,899,900  13,513,300   386,600                                                    
01  Professional Licensing                                                                                               
02 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
03 balance on June 30, 2018, of receipts collected under AS 08.01.065(a), (c) and (f)-(i).                                 
04  Corporations, Business and 13,899,900                                                                                  
05   Professional Licensing                                                                                                
06 Economic Development                1,605,100  1,121,200   483,900                                                    
07  Economic Development     1,605,100                                                                                     
08 Investments                         5,259,100  5,259,100                                                              
09  Investments 5,259,100                                                                                                  
10 Insurance Operations  7,462,500 7,163,000 299,500                                                                     
11 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended                               
12 and unobligated balance on June 30, 2018, of the Department of Commerce, Community, and                                 
13 Economic Development, Division of Insurance, program receipts from license fees and                                     
14 service fees.                                                                                                           
15  Insurance Operations 7,462,500                                                                                         
16 Alcohol and Marijuana Control Office  3,817,100 3,793,400 23,700                                                      
17 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
18 balance on June 30, 2018, of the Department of Commerce, Community and Economic                                         
19 Development, Alcohol and Marijuana Control Office, program receipts from the licensing and                              
20 application fees related to the regulation of marijuana.                                                                
21  Alcohol and Marijuana 3,817,100                                                                                        
22   Control Office                                                                                                        
23 Alaska Gasline Development Corporation  10,386,000       10,386,000                                                   
24  Alaska Gasline Development 10,386,000                                                                                  
25   Corporation                                                                                                           
26 Alaska Energy Authority             9,676,200  4,351,800  5,324,400                                                   
27  Alaska Energy Authority 980,700                                                                                        
28   Owned Facilities                                                                                                      
29  Alaska Energy Authority 6,695,500                                                                                      
30   Rural Energy Assistance                                                                                               
31  Statewide Project 2,000,000                                                                                            
01   Development, Alternative                                                                                              
02   Energy and Efficiency                                                                                                 
03 Alaska Industrial Development and  15,627,500            15,627,500                                                   
04  Export Authority                                                                                                     
05  Alaska Industrial        15,290,500                                                                                    
06   Development and Export                                                                                                
07   Authority                                                                                                             
08  Alaska Industrial          337,000                                                                                     
09   Development Corporation                                                                                               
10   Facilities Maintenance                                                                                                
11 Alaska Seafood Marketing Institute  20,569,900  20,569,900                                                            
12 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
13 balance on June 30, 2018 of the statutory designated program receipts from the seafood                                  
14 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the                              
15 Alaska Seafood Marketing Institute.                                                                                     
16  Alaska Seafood Marketing 20,569,900                                                                                    
17   Institute                                                                                                             
18 Regulatory Commission of Alaska  9,115,200 8,975,200 140,000                                                          
19 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
20 balance on June 30, 2018, of the Department of Commerce, Community, and Economic                                        
21 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges                               
22 under AS 42.05.254, AS 42.06.286, and AS 42.08.380.                                                                     
23  Regulatory Commission of 9,115,200                                                                                     
24   Alaska                                                                                                                
25 DCCED State Facilities Rent         1,359,400   599,200    760,200                                                    
26  DCCED State Facilities Rent 1,359,400                                                                                  
27                        * * * * *                   * * * * *                                                          
28                  * * * * * Department of Corrections * * * * *                                                        
29                        * * * * *                   * * * * *                                                          
30 Administration and Support          9,786,000  9,636,200   149,800                                                    
31  Office of the Commissioner 1,840,000                                                                                   
01  Administrative Services 4,261,200                                                                                      
02  Information Technology MIS 2,967,600                                                                                   
03  Research and Records 427,300                                                                                           
04  DOC State Facilities Rent 289,900                                                                                      
05 Population Management             246,723,200 226,219,100 20,504,100                                                  
06  Pre-Trial Services       10,233,800                                                                                    
07  Correctional Academy     1,424,600                                                                                     
08  Facility Maintenance 12,306,000                                                                                        
09  Institution Director's 1,862,000                                                                                       
10   Office                                                                                                                
11  Classification and Furlough 1,094,900                                                                                  
12  Out-of-State Contractual 300,000                                                                                       
13  Inmate Transportation 3,086,100                                                                                        
14  Point of Arrest 628,700                                                                                                
15  Anchorage Correctional 30,298,900                                                                                      
16   Complex                                                                                                               
17  Anvil Mountain Correctional 6,028,100                                                                                  
18   Center                                                                                                                
19  Combined Hiland Mountain 13,073,900                                                                                    
20   Correctional Center                                                                                                   
21  Fairbanks Correctional 11,134,400                                                                                      
22   Center                                                                                                                
23  Goose Creek Correctional 38,650,200                                                                                    
24   Center                                                                                                                
25  Ketchikan Correctional 4,378,400                                                                                       
26   Center                                                                                                                
27  Lemon Creek Correctional 10,161,000                                                                                    
28   Center                                                                                                                
29  Matanuska-Susitna 6,121,400                                                                                            
30   Correctional Center                                                                                                   
31  Palmer Correctional Center 445,100                                                                                     
01  Spring Creek Correctional 23,465,100                                                                                   
02   Center                                                                                                                
03  Wildwood Correctional    14,155,400                                                                                    
04   Center                                                                                                                
05  Yukon-Kuskokwim          8,164,900                                                                                     
06   Correctional Center                                                                                                   
07  Point MacKenzie          3,909,700                                                                                     
08   Correctional Farm                                                                                                     
09  Probation and Parole 956,800                                                                                           
10   Director's Office                                                                                                     
11  Statewide Probation and 17,088,400                                                                                     
12   Parole                                                                                                                
13  Electronic Monitoring 3,211,000                                                                                        
14  Regional and Community 7,000,000                                                                                       
15   Jails                                                                                                                 
16  Community Residential 15,812,400                                                                                       
17   Centers                                                                                                               
18  Parole Board 1,732,000                                                                                                 
19 Facility-Capital Improvement Unit   1,527,400  1,104,800   422,600                                                    
20  Facility-Capital 1,527,400                                                                                             
21   Improvement Unit                                                                                                      
22 Health and Rehabilitation Services  49,400,100 37,589,000 11,811,100                                                  
23  Health and Rehabilitation 885,100                                                                                      
24   Director's Office                                                                                                     
25  Physical Health Care 40,575,900                                                                                        
26  Behavioral Health Care 1,741,500                                                                                       
27  Substance Abuse Treatment 2,958,700                                                                                    
28   Program                                                                                                               
29  Sex Offender Management 3,063,900                                                                                      
30   Program                                                                                                               
31  Domestic Violence Program 175,000                                                                                      
01 Offender Habilitation               1,556,900  1,400,600   156,300                                                    
02  Education Programs         950,900                                                                                     
03  Vocational Education       606,000                                                                                     
04   Programs                                                                                                              
05 Recidivism Reduction Grants           501,300   501,300                                                               
06  Recidivism Reduction Grants 501,300                                                                                    
07 24 Hour Institutional Utilities   11,224,200  11,224,200                                                              
08  24 Hour Institutional 11,224,200                                                                                       
09   Utilities                                                                                                             
10                    * * * * *                                       * * * * *                                          
11          * * * * * Department of Education and Early Development * * * * *                                            
12                    * * * * *                                       * * * * *                                          
13 Education Support and Admin Services  254,005,500 22,707,700 231,297,800                                              
14  Executive Administration 888,300                                                                                       
15  Administrative Services 1,746,500                                                                                      
16  Information Services 1,028,000                                                                                         
17  School Finance & Facilities 2,207,500                                                                                  
18  Child Nutrition 76,972,800                                                                                             
19  Student and School 157,434,100                                                                                         
20   Achievement                                                                                                           
21  State System of Support 1,798,700                                                                                      
22  Teacher Certification 918,300                                                                                          
23 The amount allocated for Teacher Certification includes the unexpended and unobligated                                  
24 balance on June 30, 2018, of the Department of Education and Early Development receipts                                 
25 from teacher certification fees under AS 14.20.020(c).                                                                  
26  Early Learning Coordination 9,011,300                                                                                  
27  Pre-Kindergarten Grants 2,000,000                                                                                      
28 Alaska State Council on the Arts    2,768,500   703,700   2,064,800                                                   
29  Alaska State Council on the 2,768,500                                                                                  
30   Arts                                                                                                                  
31 Commissions and Boards                258,800   258,800                                                               
01  Professional Teaching      258,800                                                                                     
02   Practices Commission                                                                                                  
03 State Facilities Rent               1,068,200  1,068,200                                                              
04  EED State Facilities Rent 1,068,200                                                                                    
05 Alaska State Libraries, Archives and  13,102,600 11,282,900 1,819,700                                                 
06  Museums                                                                                                              
07  Library Operations       8,399,800                                                                                     
08  Archives   1,264,700                                                                                                   
09  Museum Operations 1,608,100                                                                                            
10  Online with Libraries (OWL) 661,800                                                                                    
11  Live Homework Help 138,200                                                                                             
12  Andrew P. Kashevaroff 1,030,000                                                                                        
13   Facilities Maintenance                                                                                                
14 Alaska Commission on Postsecondary  20,997,900 9,105,100 11,892,800                                                   
15  Education                                                                                                            
16  Program Administration & 17,901,500                                                                                    
17   Operations                                                                                                            
18  WWAMI Medical Education 3,096,400                                                                                      
19 Alaska Performance Scholarship Awards  11,750,000 11,750,000                                                          
20  Alaska Performance 11,750,000                                                                                          
21   Scholarship Awards                                                                                                    
22 Alaska Student Loan Corporation   11,742,800             11,742,800                                                   
23  Loan Servicing 11,742,800                                                                                              
24                     * * * * *                                  * * * * *                                              
25            * * * * * Department of Environmental Conservation * * * * *                                               
26                     * * * * *                                  * * * * *                                              
27 Administration                    10,627,300   4,842,500  5,784,800                                                   
28  Office of the Commissioner 1,022,200                                                                                   
29  Administrative Services 6,326,500                                                                                      
30 The amount allocated for Administrative Services includes the unexpended and unobligated                                
31 balance on June 30, 2018, of receipts from all prior fiscal years collected under the                                   
01 Department of Environmental Conservation's federal approved indirect cost allocation plan                               
02 for expenditures incurred by the Department of Environmental Conservation.                                              
03  State Support Services   3,278,600                                                                                     
04 DEC Buildings Maintenance and         636,800   636,800                                                               
05  Operations                                                                                                           
06  DEC Buildings Maintenance  636,800                                                                                     
07   and Operations                                                                                                        
08 Environmental Health              16,875,300   9,705,800  7,169,500                                                   
09  Environmental Health     13,488,800                                                                                    
10  Laboratory Services      3,386,500                                                                                     
11 Air Quality                       10,315,200   3,922,100  6,393,100                                                   
12  Air Quality              10,315,200                                                                                    
13 The amount allocated for Air Quality includes the unexpended and unobligated balance on                                 
14 June 30, 2018, of the Department of Environmental Conservation, Division of Air Quality                                 
15 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250.                                  
16 Spill Prevention and Response     19,445,200  13,572,200  5,873,000                                                   
17  Spill Prevention and     19,445,200                                                                                    
18   Response                                                                                                              
19 Water                             22,290,800   7,021,900 15,268,900                                                   
20  Water Quality            22,290,800                                                                                    
21   Infrastructure Support &                                                                                              
22   Financing                                                                                                             
23                       * * * * *                     * * * * *                                                         
24                 * * * * * Department of Fish and Game * * * * *                                                       
25                       * * * * *                     * * * * *                                                         
26 The amount appropriated for the Department of Fish and Game includes the unexpended and                                 
27 unobligated balance on June 30, 2018, of receipts collected under the Department of Fish and                            
28 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and                               
29 Game.                                                                                                                   
30 Commercial Fisheries              70,001,900  51,252,800 18,749,100                                                   
31 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated                                
01 balance on June 30, 2018, of the Department of Fish and Game receipts from commercial                                   
02 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial                               
03 crew member licenses.                                                                                                   
04  Southeast Region Fisheries 12,962,800                                                                                  
05   Management                                                                                                            
06  Central Region Fisheries 10,882,600                                                                                    
07   Management                                                                                                            
08  AYK Region Fisheries 9,954,500                                                                                         
09   Management                                                                                                            
10  Westward Region Fisheries 14,237,400                                                                                   
11   Management                                                                                                            
12  Statewide Fisheries 18,649,200                                                                                         
13   Management                                                                                                            
14  Commercial Fisheries Entry 3,315,400                                                                                   
15   Commission                                                                                                            
16 The amount appropriated for Commercial Fisheries Entry Commission includes the                                          
17 unexpended and unobligated balance on June 30, 2018, of the Department of Fish and Game,                                
18 Commercial Fisheries Entry Commission program receipts from licenses, permits and other                                 
19 fees.                                                                                                                   
20 Sport Fisheries                   46,866,100   2,120,100 44,746,000                                                   
21  Sport Fisheries 41,098,600                                                                                             
22  Sport Fish Hatcheries 5,767,500                                                                                        
23 Wildlife Conservation             49,140,300   2,898,500 46,241,800                                                   
24  Wildlife Conservation 48,223,400                                                                                       
25  Hunter Education Public 916,900                                                                                        
26   Shooting Ranges                                                                                                       
27 Statewide Support Services        33,051,600   9,947,200 23,104,400                                                   
28  Commissioner's Office 1,325,600                                                                                        
29 To promote a streamlined and more efficient process, it is the intent of the legislature that the                       
30 Department of Fish and Game explore whether one point of contact for project review and                                 
31 permitting is more efficient than the current process.                                                                  
01  Administrative Services  11,645,000                                                                                    
02  Boards of Fisheries and  1,255,800                                                                                     
03   Game                                                                                                                  
04  Advisory Committees 522,800                                                                                            
05  Habitat    5,506,700                                                                                                   
06  State Subsistence Research 5,302,600                                                                                   
07  EVOS Trustee Council 2,392,300                                                                                         
08  State Facilities 5,100,800                                                                                             
09   Maintenance                                                                                                           
10                         * * * * *                * * * * *                                                            
11                   * * * * * Office of the Governor * * * * *                                                          
12                         * * * * *                * * * * *                                                            
13 Commissions/Special Offices         2,457,600  2,227,600   230,000                                                    
14  Human Rights Commission 2,457,600                                                                                      
15 The amount allocated for Human Rights Commission includes the unexpended and                                            
16 unobligated balance on June 30, 2018, of the Office of the Governor, Human Rights                                       
17 Commission federal receipts.                                                                                            
18 Executive Operations              13,841,000  13,737,500   103,500                                                    
19  Executive Office 11,406,700                                                                                            
20  Governor's House 740,700                                                                                               
21  Contingency Fund 550,000                                                                                               
22  Lieutenant Governor 1,143,600                                                                                          
23 Office of the Governor State        1,086,800  1,086,800                                                              
24  Facilities Rent                                                                                                      
25  Governor's Office State 596,200                                                                                        
26   Facilities Rent                                                                                                       
27  Governor's Office Leasing 490,600                                                                                      
28 Office of Management and Budget     2,566,100  2,566,100                                                              
29  Office of Management and 2,566,100                                                                                     
30   Budget                                                                                                                
31 Elections                           4,252,600  3,517,800   734,800                                                    
01  Elections                4,252,600                                                                                     
02                     * * * * *                                  * * * * *                                              
03             * * * * * Department of Health and Social Services * * * * *                                              
04                     * * * * *                                  * * * * *                                              
05 It is the intent of the legislature that the department review fund sources in all allocations and                      
06 reduce excess receipt authority where the department believes the collection of receipts is not                         
07 achievable.                                                                                                             
08 At the discretion of the Commissioner of the Department of Health and Social Services, up to                            
09 $20,000,000 may be transferred between all appropriations in the Department of Health and                               
10 Social Services, except that no transfer may be made from the Medicaid Services                                         
11 appropriation.                                                                                                          
12 It is the intent of the legislature that the Department of Health and Social Services submit a                          
13 report of transfers between appropriations that occurred during the fiscal year ending June 30,                         
14 2019, to the Legislative Finance Division by September 30, 2019.                                                        
15 It is the intent of the legislature that the operating budgets for the fiscal years ending June 30,                     
16 2020, and June 30, 2021, be prepared to reflect the actual or anticipated transfers between                             
17 appropriations for the fiscal year ending June 30, 2019.                                                                
18 It is the intent of the legislature that departmental funding transfer authority will not be used                       
19 to transfer any funding away from senior-specific services, pioneer homes, senior benefits or                           
20 any other senior- specific programs.                                                                                    
21 Alaska Pioneer Homes  47,208,000 35,505,600 11,702,400                                                                
22  Alaska Pioneer Homes     1,399,200                                                                                     
23   Management                                                                                                            
24  Pioneer Homes            45,808,800                                                                                    
25 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance                                  
26 on June 30, 2018, of the Department of Health and Social Services, Pioneer Homes care and                               
27 support receipts under AS 47.55.030.                                                                                    
28 Behavioral Health  52,471,900 6,960,700 45,511,200                                                                    
29  Behavioral Health Treatment 9,217,800                                                                                  
30   and Recovery Grants                                                                                                   
31  Alcohol Safety Action    3,856,300                                                                                     
01   Program (ASAP)                                                                                                        
02  Behavioral Health        5,087,100                                                                                     
03   Administration                                                                                                        
04  Behavioral Health        5,806,000                                                                                     
05   Prevention and Early                                                                                                  
06   Intervention Grants                                                                                                   
07  Alaska Psychiatric       26,938,800                                                                                    
08   Institute                                                                                                             
09  Alaska Mental Health Board 145,400                                                                                     
10   and Advisory Board on                                                                                                 
11   Alcohol and Drug Abuse                                                                                                
12  Residential Child Care 1,420,500                                                                                       
13 Children's Services               161,779,400 91,866,800 69,912,600                                                   
14  Children's Services 11,641,000                                                                                         
15   Management                                                                                                            
16  Children's Services 1,786,800                                                                                          
17   Training                                                                                                              
18  Front Line Social Workers 62,686,100                                                                                   
19  Family Preservation 16,599,100                                                                                         
20  Foster Care Base Rate 20,151,400                                                                                       
21  Foster Care Augmented Rate 906,100                                                                                     
22  Foster Care Special Need 10,963,400                                                                                    
23  Subsidized Adoptions & 37,045,500                                                                                      
24   Guardianship                                                                                                          
25 Health Care Services              21,443,800  10,132,500 11,311,300                                                   
26  Catastrophic and Chronic 153,900                                                                                       
27   Illness Assistance (AS                                                                                                
28   47.08)                                                                                                                
29  Health Facilities Licensing 2,167,600                                                                                  
30   and Certification                                                                                                     
31  Residential Licensing 4,446,300                                                                                        
01  Medical Assistance       12,006,200                                                                                    
02   Administration                                                                                                        
03  Rate Review              2,669,800                                                                                     
04 Juvenile Justice                  56,982,100  54,235,700  2,746,400                                                   
05  McLaughlin Youth Center 17,030,300                                                                                     
06  Mat-Su Youth Facility 2,380,200                                                                                        
07  Kenai Peninsula Youth 2,106,000                                                                                        
08   Facility                                                                                                              
09  Fairbanks Youth Facility 4,667,800                                                                                     
10  Bethel Youth Facility 4,945,200                                                                                        
11  Nome Youth Facility 2,649,100                                                                                          
12  Johnson Youth Center 4,214,800                                                                                         
13  Probation Services 15,694,000                                                                                          
14  Delinquency Prevention 1,395,000                                                                                       
15  Youth Courts 531,100                                                                                                   
16  Juvenile Justice Health 1,368,600                                                                                      
17   Care                                                                                                                  
18 Public Assistance                 274,779,000 110,959,200 163,819,800                                                 
19 It is the intent of the legislature to fully fund the Senior Benefits Payment Program upon                              
20 reauthorization during the 2018 legislative session.                                                                    
21  Alaska Temporary Assistance 23,745,200                                                                                 
22   Program                                                                                                               
23  Adult Public Assistance 62,386,900                                                                                     
24  Child Care Benefits 43,957,200                                                                                         
25  General Relief Assistance 1,205,400                                                                                    
26  Tribal Assistance Programs 17,889,900                                                                                  
27  Permanent Fund Dividend 17,724,700                                                                                     
28   Hold Harmless                                                                                                         
29  Energy Assistance Program 10,122,900                                                                                   
30  Public Assistance 5,937,500                                                                                            
31   Administration                                                                                                        
01  Public Assistance Field  49,069,700                                                                                    
02   Services                                                                                                              
03 It is the intent of the legislature that the Division of Public Assistance pursue opportunities to                      
04 work with Code for America to develop a single on-line application for public assistance                                
05 programs, including Medicaid, Adult Public Assistance, and the Supplemental Nutrition and                               
06 Assistance Program, and report back to the legislature on its progress by November 15, 2018                             
07 and again on November 15, 2019.                                                                                         
08  Fraud Investigation 2,005,000                                                                                          
09  Quality Control 2,607,500                                                                                              
10  Work Services 11,017,400                                                                                               
11  Women, Infants and Children 27,109,700                                                                                 
12 Public Health                     114,986,600 66,625,800 48,360,800                                                   
13  Nursing    29,232,400                                                                                                  
14  Women, Children and Family 12,793,300                                                                                  
15   Health                                                                                                                
16  Public Health 3,739,200                                                                                                
17   Administrative Services                                                                                               
18  Emergency Programs 10,546,000                                                                                          
19  Chronic Disease Prevention 17,341,700                                                                                  
20   and Health Promotion                                                                                                  
21  Epidemiology 24,190,900                                                                                                
22  Bureau of Vital Statistics 3,631,800                                                                                   
23  Emergency Medical Services 3,033,700                                                                                   
24   Grants                                                                                                                
25  State Medical Examiner 3,224,000                                                                                       
26  Public Health Laboratories 7,253,600                                                                                   
27 Senior and Disabilities Services  48,552,500  24,557,800 23,994,700                                                   
28  Senior and Disabilities 17,950,500                                                                                     
29   Community Based Grants                                                                                                
30  Early Intervention/Infant 2,403,200                                                                                    
31   Learning Programs                                                                                                     
01  Senior and Disabilities  20,333,400                                                                                    
02   Services Administration                                                                                               
03 It is the intent of the legislature that the Department of Health & Social Services re-examine                          
04 service delivery models to ensure eligible senior and disabled populations receive appropriate                          
05 services irrespective of where they live in Alaska. The Department of Health and Social                                 
06 Services shall submit a report to co-chairs of the Finance Committees and the Legislative                               
07 Finance Division on the status of the service no later than February 15, 2019.                                          
08 It is the intent of the legislature that the State of Alaska proceed expeditiously to establish                         
09 companion services under Section 1915(c) of the Social Security Act to complement and                                   
10 support the services provided through the Medicare/Medicaid waiver programs. The                                        
11 Department of Health and Social Services shall submit a report to co-chairs of the Finance                              
12 Committees and the Legislative Finance Division on the status of the service no later than                              
13 January 31, 2019.                                                                                                       
14 It is the intent of the legislature that funding for day habilitation be sufficient to provide up to                    
15 624 hours annually per recipient. The request for additional day habilitation over the annual                           
16 "soft cap" of 624 hours may be approved to avoid institutional care or for the safety of                                
17 Medicaid recipients.                                                                                                    
18  General Relief/Temporary 6,401,100                                                                                     
19   Assisted Living                                                                                                       
20  Commission on Aging        214,000                                                                                     
21  Governor's Council on    1,250,300                                                                                     
22   Disabilities and Special                                                                                              
23   Education                                                                                                             
24 Departmental Support Services  42,100,200 15,308,800 26,791,400                                                       
25  Public Affairs 1,708,300                                                                                               
26  Quality Assurance and Audit 951,100                                                                                    
27  Commissioner's Office 4,221,300                                                                                        
28  It is the intent of the legislature that the department work with Tribal Health Organizations                          
29 for care coordination agreements with non-tribal providers in order to increase valid referrals                         
30 for Indian Health Service eligible recipients to maximize the 100% FMAP.  It is further the                             
31 intent of the legislature that the department clearly outline requirements for 100% FMAP for                            
01 services provided to an IHS beneficiary receiving Medicaid benefits thereby reducing general                            
02 fund dependency by approximately $35 million.                                                                           
03  Administrative Support   13,097,800                                                                                    
04   Services                                                                                                              
05  Facilities Management    1,077,000                                                                                     
06  Information Technology   16,694,700                                                                                    
07   Services                                                                                                              
08  HSS State Facilities Rent 4,350,000                                                                                    
09 Human Services Community Matching  1,387,000 1,387,000                                                                
10  Grant                                                                                                                
11  Human Services Community 1,387,000                                                                                     
12   Matching Grant                                                                                                        
13 Community Initiative Matching Grants  861,700 861,700                                                                 
14  Community Initiative       861,700                                                                                     
15   Matching Grants (non-                                                                                                 
16   statutory grants)                                                                                                     
17 Medicaid Services  1,938,908,000 549,226,600 1,389,681,400                                                            
18 It is the intent of the legislature that the department work with the Legislative Finance                               
19 Division to prepare a template for reports to be delivered to the co-chairs of the finance                              
20 committees and the Legislative Finance Division related to actual Medicaid expenditures and                             
21 projections for the remainder of  FY19 on October 15th, January 15th, March 15th, and June                              
22 15th. It is further the intent that the template provide FY20 expenditure projections.                                  
23 It is the intent of the legislature that the department significantly increase its efforts to reduce,                   
24 by approximately $40 million, the state share of Medicaid service costs by managing                                     
25 Medicaid utilization to index with the national average per enrollee cost. In doing so, the                             
26 department should take into consideration a multiplier to the national average to account for a                         
27 reasonably higher cost of health care in Alaska.                                                                        
28  Behavioral Health Medicaid 158,217,100                                                                                 
29   Services                                                                                                              
30  Adult Preventative Dental 21,100,300                                                                                   
31   Medicaid Services                                                                                                     
01  Health Care Medicaid  1,184,621,900                                                                                    
02   Services                                                                                                              
03  Senior and Disabilities 574,968,700                                                                                    
04   Medicaid Services                                                                                                     
05                    * * * * *                                       * * * * *                                          
06         * * * * * Department of Labor and Workforce Development * * * * *                                             
07                    * * * * *                                       * * * * *                                          
08 Commissioner and Administrative   18,259,200   5,496,900 12,762,300                                                   
09  Services                                                                                                             
10  Commissioner's Office 1,002,300                                                                                        
11  Workforce Investment Board 476,000                                                                                     
12  Alaska Labor Relations 538,600                                                                                         
13   Agency                                                                                                                
14  Management Services 3,792,400                                                                                          
15 The amount allocated for Management 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 Labor and Workforce Development's federal indirect cost plan for                                          
18 expenditures incurred by the Department of Labor and Workforce Development.                                             
19  Leasing    2,687,500                                                                                                   
20  Data Processing 5,606,900                                                                                              
21  Labor Market Information 4,155,500                                                                                     
22 Workers' Compensation             11,499,400  11,499,400                                                              
23  Workers' Compensation 5,671,000                                                                                        
24  Workers' Compensation 421,600                                                                                          
25   Appeals Commission                                                                                                    
26  Workers' Compensation 774,900                                                                                          
27   Benefits Guaranty Fund                                                                                                
28  Second Injury Fund 3,244,800                                                                                           
29  Fishermen's Fund 1,387,100                                                                                             
30 Labor Standards and Safety        10,797,400   7,133,000  3,664,400                                                   
31  Wage and Hour 2,371,100                                                                                                
01   Administration                                                                                                        
02  Mechanical Inspection    2,847,600                                                                                     
03  Occupational Safety and  5,417,900                                                                                     
04   Health                                                                                                                
05  Alaska Safety Advisory     160,800                                                                                     
06   Council                                                                                                               
07 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and                                 
08 unobligated balance on June 30, 2018, of the Department of Labor and Workforce                                          
09 Development, Alaska Safety Advisory Council receipts under AS 18.60.840.                                                
10 Employment and Training Services  67,390,000 17,301,500 50,088,500                                                    
11  Employment and Training 1,126,800                                                                                      
12   Services Administration                                                                                               
13 The amount allocated for Employment and Training Services Administration includes the                                   
14 unexpended and unobligated balance on June 30, 2018, of receipts from all prior fiscal years                            
15 collected under the Department of Labor and Workforce Development's federal indirect cost                               
16 plan for expenditures incurred by the Department of Labor and Workforce Development.                                    
17  Workforce Services 17,085,800                                                                                          
18  Workforce Development 26,106,500                                                                                       
19  Unemployment Insurance 23,070,900                                                                                      
20 Vocational Rehabilitation  24,372,900 4,817,600 19,555,300                                                            
21  Vocational Rehabilitation 1,216,000                                                                                    
22   Administration                                                                                                        
23 The amount allocated for Vocational Rehabilitation Administration includes the unexpended                               
24 and unobligated balance on June 30, 2018, of receipts from all prior fiscal years collected                             
25 under the Department of Labor and Workforce Development's federal indirect cost plan for                                
26 expenditures incurred by the Department of Labor and Workforce Development.                                             
27  Client Services 16,671,300                                                                                             
28  Disability Determination 5,012,300                                                                                     
29  Special Projects 1,473,300                                                                                             
30 Alaska Vocational Technical Center  14,590,300 9,962,100 4,628,200                                                    
31  Alaska Vocational Technical 12,728,800                                                                                 
01   Center                                                                                                                
02 The amount allocated for the Alaska Vocational Technical Center includes the unexpended                                 
03 and unobligated balance on June 30, 2018, of contributions received by the Alaska Vocational                            
04 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018,                                 
05 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146.                                 
06  AVTEC Facilities         1,861,500                                                                                     
07   Maintenance                                                                                                           
08                          * * * * *           * * * * *                                                                
09                    * * * * * Department of Law * * * * *                                                              
10                          * * * * *           * * * * *                                                                
11 Criminal Division                 32,396,400  28,001,700  4,394,700                                                   
12  First Judicial District 2,091,700                                                                                      
13  Second Judicial District 1,309,800                                                                                     
14  Third Judicial District: 7,682,900                                                                                     
15   Anchorage                                                                                                             
16  Third Judicial District: 5,264,800                                                                                     
17   Outside Anchorage                                                                                                     
18  Fourth Judicial District 6,206,300                                                                                     
19  Criminal Justice Litigation 2,925,800                                                                                  
20  Criminal Appeals/Special 6,915,100                                                                                     
21   Litigation                                                                                                            
22 Civil Division                    48,548,400  22,048,900 26,499,500                                                   
23  Deputy Attorney General's 288,700                                                                                      
24   Office                                                                                                                
25  Child Protection 7,494,400                                                                                             
26  Commercial and Fair 5,947,700                                                                                          
27   Business                                                                                                              
28 The amount allocated for Commercial and Fair Business includes the unexpended and                                       
29 unobligated balance on June 30, 2018, of designated program receipts of the Department of                               
30 Law, Commercial and Fair Business section, that are required by the terms of a settlement or                            
31 judgment to be spent by the state for consumer education or consumer protection.                                        
01  Environmental Law 1,689,200                                                                                            
02  Human Services 2,947,300                                                                                               
03  Labor and State Affairs 5,247,600                                                                                      
04  Legislation/Regulations 1,154,600                                                                                      
05  Natural Resources 8,737,200                                                                                            
06  Opinions, Appeals and 2,708,500                                                                                        
07   Ethics                                                                                                                
08  Regulatory Affairs Public 2,806,500                                                                                    
09   Advocacy                                                                                                              
10  Special Litigation 1,189,500                                                                                           
11  Information and Project 1,745,400                                                                                      
12   Support                                                                                                               
13  Torts & Workers' 4,199,200                                                                                             
14   Compensation                                                                                                          
15  Transportation Section 2,392,600                                                                                       
16 Administration and Support          4,423,300  2,515,900  1,907,400                                                   
17  Office of the Attorney 620,800                                                                                         
18   General                                                                                                               
19  Administrative Services 2,956,200                                                                                      
20  Department of Law State 846,300                                                                                        
21   Facilities Rent                                                                                                       
22                    * * * * *                                      * * * * *                                           
23           * * * * * Department of Military and Veterans' Affairs * * * * *                                            
24                    * * * * *                                      * * * * *                                           
25 It is the intent of the legislature that the Department of Military and Veterans' Affairs and the                       
26 Alaska Aerospace Corporation develop options to realize a return from the State's investment                            
27 in the Alaska Aerospace Corporation and the associated State assets. The Department of                                  
28 Military and Veterans' Affairs shall submit a preliminary summary of the options and any                                
29 relevant statute revisions to the House and Senate Finance Committees and to the Legislative                            
30 Finance Division by September 30, 2018 and a final summary being submitted to the same                                  
31 committees by December 1, 2018.                                                                                         
01 Military and Veterans' Affairs    45,476,900  16,299,600 29,177,300                                                   
02  Office of the Commissioner 6,957,900                                                                                   
03  Homeland Security and    9,517,900                                                                                     
04   Emergency Management                                                                                                  
05  Local Emergency Planning   300,000                                                                                     
06   Committee                                                                                                             
07  Army Guard Facilities    11,628,000                                                                                    
08   Maintenance                                                                                                           
09  Air Guard Facilities 5,945,600                                                                                         
10   Maintenance                                                                                                           
11  Alaska Military Youth 8,758,400                                                                                        
12   Academy                                                                                                               
13  Veterans' Services 2,044,100                                                                                           
14  State Active Duty 325,000                                                                                              
15 Alaska Aerospace Corporation  11,046,600  11,046,600                                                                  
16 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
17 balance on June 30, 2018, of the federal and corporate receipts of the Department of Military                           
18 and Veterans Affairs, Alaska Aerospace Corporation.                                                                     
19  Alaska Aerospace 4,121,200                                                                                             
20   Corporation                                                                                                           
21  Alaska Aerospace 6,925,400                                                                                             
22   Corporation Facilities                                                                                                
23   Maintenance                                                                                                           
24                       * * * * *                         * * * * *                                                     
25               * * * * * Department of Natural Resources * * * * *                                                     
26                       * * * * *                         * * * * *                                                     
27 Administration & Support Services  23,682,700 15,741,700  7,941,000                                                   
28  Commissioner's Office 1,569,700                                                                                        
29  Office of Project 6,299,800                                                                                            
30   Management & Permitting                                                                                               
31  Administrative Services 3,551,300                                                                                      
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 Natural Resource's federal indirect cost plan for expenditures incurred by the                            
04 Department of Natural Resources.                                                                                        
05  Information Resource     3,762,900                                                                                     
06   Management                                                                                                            
07  Interdepartmental        1,331,800                                                                                     
08   Chargebacks                                                                                                           
09  Facilities 2,592,900                                                                                                   
10  Recorder's Office/Uniform 3,808,700                                                                                    
11   Commercial Code                                                                                                       
12  EVOS Trustee Council 133,000                                                                                           
13   Projects                                                                                                              
14  Public Information Center 632,600                                                                                      
15 Oil & Gas                         20,729,200   9,209,800 11,519,400                                                   
16  Oil & Gas  20,729,200                                                                                                  
17 Fire Suppression, Land & Water    73,405,500  52,193,600 21,211,900                                                   
18  Resources                                                                                                            
19  Mining, Land & Water 27,962,600                                                                                        
20  Forest Management & 7,706,800                                                                                          
21   Development                                                                                                           
22 The amount allocated for Forest Management and Development includes the unexpended and                                  
23 unobligated balance on June 30, 2018, of the timber receipts account (AS 38.05.110).                                    
24  Geological & Geophysical 8,330,300                                                                                     
25   Surveys                                                                                                               
26 The amount allocated for Geological & Geophysical Surveys includes the unexpended and                                   
27 unobligated balance on June 30, 2018, of the receipts collected under 41.08.045.                                        
28  Fire Suppression 19,204,400                                                                                            
29   Preparedness                                                                                                          
30  Fire Suppression Activity 10,201,400                                                                                   
31 Agriculture                         4,900,700  3,691,600  1,209,100                                                   
01  Agricultural Development 2,492,200                                                                                     
02  North Latitude Plant     1,986,800                                                                                     
03   Material Center                                                                                                       
04  Agriculture Revolving Loan 421,700                                                                                     
05   Program Administration                                                                                                
06 Parks & Outdoor Recreation        15,639,100   9,639,900  5,999,200                                                   
07  Parks Management & Access 13,254,500                                                                                   
08 The amount allocated for Parks Management and Access includes the unexpended and                                        
09 unobligated balance on June 30, 2018, of the receipts collected under AS 41.21.026.                                     
10  Office of History and 2,384,600                                                                                        
11   Archaeology                                                                                                           
12 The amount allocated for the Office of History and Archaeology includes up to $15,700                                   
13 general fund program receipt authorization from the unexpended and unobligated balance on                               
14 June 30, 2018, of the receipts collected under AS 41.35.380.                                                            
15                       * * * * *                     * * * * *                                                         
16                 * * * * * Department of Public Safety * * * * *                                                       
17                       * * * * *                     * * * * *                                                         
18 Fire and Life Safety  5,061,600 3,983,100 1,078,500                                                                   
19 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
20 balance on June 30, 2018, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4),                             
21 and AS 18.70.360.                                                                                                       
22  Fire and Life Safety 4,646,900                                                                                         
23  Alaska Fire Standards 414,700                                                                                          
24   Council                                                                                                               
25 Alaska State Troopers             128,008,400 119,456,500 8,551,900                                                   
26  Special Projects 2,478,100                                                                                             
27  Alaska Bureau of Highway 3,297,300                                                                                     
28   Patrol                                                                                                                
29  Alaska Bureau of Judicial 4,530,600                                                                                    
30   Services                                                                                                              
31  Prisoner Transportation 1,954,200                                                                                      
01  Search and Rescue 575,500                                                                                              
02  Rural Trooper Housing 2,810,000                                                                                        
03  Statewide Drug and Alcohol 10,151,500                                                                                  
04   Enforcement Unit                                                                                                      
05  Alaska State Trooper     72,242,100                                                                                    
06   Detachments                                                                                                           
07  Alaska Bureau of         3,142,200                                                                                     
08   Investigation                                                                                                         
09  Alaska Wildlife Troopers 20,482,200                                                                                    
10  Alaska Wildlife Troopers 4,181,800                                                                                     
11   Aircraft Section                                                                                                      
12  Alaska Wildlife Troopers 2,162,900                                                                                     
13   Marine Enforcement                                                                                                    
14 Village Public Safety Officer Program  13,958,700 13,958,700                                                          
15 It is the intent of the legislature that the Department disburse funding meant for the VPSO                             
16 Program to VPSO grant recipients. VPSO grantees are encouraged to use the funding for                                   
17 recruitment and retention of VPSOs, to include consideration of increases to the VPSO salary                            
18 schedule. However, they may also use the funds for other purposes within their mission, such                            
19 as operational costs to better utilize filled positions or housing multiple VPSOs in a single                           
20 community, if judged to be more beneficial to public safety.                                                            
21 It is the intent of the legislature that the amount of $500,000 be used only for travel to rural                        
22 communities by VPSOs or Alaska State Troopers. It is also the intent of the legislature that                            
23 the Department support VPSO contractors' efforts to provide public safety services to the                               
24 maximum geographic area surrounding their duty station.                                                                 
25  Village Public Safety    13,958,700                                                                                    
26   Officer Program                                                                                                       
27 Alaska Police Standards Council  1,288,400 1,288,400                                                                  
28 The amount appropriated by this appropriation includes up to $125,000 of the unexpended                                 
29 and unobligated balance on June 30, 2018, of the receipts collected under AS 12.25.195(c),                              
30 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS                                            
31 18.65.220(7).                                                                                                           
01  Alaska Police Standards  1,288,400                                                                                     
02   Council                                                                                                               
03 Council on Domestic Violence and  19,545,200  10,649,600  8,895,600                                                   
04  Sexual Assault                                                                                                       
05  Council on Domestic      19,545,200                                                                                    
06   Violence and Sexual Assault                                                                                           
07 Statewide Support                 25,440,000  16,261,400  9,178,600                                                   
08  Commissioner's Office 1,432,500                                                                                        
09  Training Academy 2,525,600                                                                                             
10 The amount allocated for the Training Academy includes the unexpended and unobligated                                   
11 balance on June 30, 2018, of the receipts collected under AS 44.41.020(a).                                              
12  Administrative Services 4,117,000                                                                                      
13  Alaska Wing Civil Air 302,300                                                                                          
14   Patrol                                                                                                                
15 It is the intent of the legislature that the Alaska Wing Civil Air Patrol actively search for non-                      
16 state funding to support its operations.                                                                                
17  Information Systems 2,889,700                                                                                          
18  Criminal Justice 7,361,300                                                                                             
19   Information Systems Program                                                                                           
20 The amount allocated for the Criminal Justice Information Systems Program includes the                                  
21 unexpended and unobligated balance on June 30, 2018 of the receipts collected by the                                    
22 Department of Public Safety from the Alaska automated fingerprint system under AS                                       
23 44.41.025(b).                                                                                                           
24  Laboratory Services 5,691,300                                                                                          
25 It is the intent of the legislature that the Department of Public Safety actively seek                                  
26 arrangements to rent space in the Alaska Scientific Crime Detection Laboratory to                                       
27 municipalities, federal agencies, and other state agencies.                                                             
28  Facility Maintenance 1,005,900                                                                                         
29  DPS State Facilities Rent 114,400                                                                                      
30                         * * * * *               * * * * *                                                             
31                   * * * * * Department of Revenue * * * * *                                                           
01                         * * * * *               * * * * *                                                             
02 Taxation and Treasury             94,279,200  18,186,200 76,093,000                                                   
03  Tax Division             15,133,500                                                                                    
04  Treasury Division        9,957,900                                                                                     
05 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be                                
06 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,                                 
07 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029,                                     
08 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard                                    
09 Retirement System 1045.                                                                                                 
10  Unclaimed Property         515,000                                                                                     
11  Alaska Retirement        10,032,900                                                                                    
12   Management Board                                                                                                      
13 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be                                
14 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,                                 
15 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029,                                     
16 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard                                    
17 Retirement System 1045.                                                                                                 
18  Alaska Retirement        50,000,000                                                                                    
19   Management Board Custody                                                                                              
20   and Management Fees                                                                                                   
21 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be                                
22 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,                                 
23 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029,                                     
24 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard                                    
25 Retirement System 1045.                                                                                                 
26  Permanent Fund Dividend  8,639,900                                                                                     
27   Division                                                                                                              
28 The amount allocated for the Permanent Fund Dividend includes the unexpended and                                        
29 unobligated balance on June 30, 2018, of the receipts collected by the Department of Revenue                            
30 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division                              
31 charitable contributions program as provided under AS 43.23.062(f) and for coordination fees                            
01 provided under AS 43.23.062(m).                                                                                         
02 Child Support Services            25,428,400   7,744,800 17,683,600                                                   
03  Child Support Services   25,428,400                                                                                    
04   Division                                                                                                              
05 Administration and Support          4,078,000   653,800   3,424,200                                                   
06  Commissioner's Office      917,600                                                                                     
07  Administrative Services  2,753,500                                                                                     
08  Criminal Investigations 406,900                                                                                        
09   Unit                                                                                                                  
10 Alaska Mental Health Trust Authority  440,100              440,100                                                    
11  Mental Health Trust 30,000                                                                                             
12   Operations                                                                                                            
13  Long Term Care Ombudsman 410,100                                                                                       
14   Office                                                                                                                
15 Alaska Municipal Bond Bank Authority  1,006,600           1,006,600                                                   
16  AMBBA Operations 1,006,600                                                                                             
17 Alaska Housing Finance Corporation  99,138,900           99,138,900                                                   
18  AHFC Operations 98,659,500                                                                                             
19  Alaska Corporation for 479,400                                                                                         
20   Affordable Housing                                                                                                    
21 Alaska Permanent Fund Corporation  167,624,400         167,624,400                                                    
22  APFC Operations 167,624,400                                                                                            
23                   * * * * *                                            * * * * *                                      
24         * * * * * Department of Transportation and Public Facilities * * * * *                                        
25                   * * * * *                                            * * * * *                                      
26 Administration and Support        54,730,800  14,038,300 40,692,500                                                   
27  Commissioner's Office 1,962,800                                                                                        
28 It is the intent of the legislature that the Department of Transportation and Public Facilities                         
29 develop criteria to identify critical locations and the types of lighting needed to decrease                            
30 traffic safety concerns.  In addition, the Department should work with local power utilities                            
31 collaboratively to mitigate the cost of installation and operation.                                                     
01  Contracting and Appeals    343,900                                                                                     
02  Equal Employment and Civil 1,141,700                                                                                   
03   Rights                                                                                                                
04 The amount allocated for Equal Employment and Civil Rights includes the unexpended and                                  
05 unobligated balance on June 30, 2018, of the statutory designated program receipts collected                            
06 for the Alaska Construction Career Day events.                                                                          
07  Internal Review            793,100                                                                                     
08  Statewide Administrative 8,089,300                                                                                     
09   Services                                                                                                              
10 The amount allocated for Statewide Administrative Services includes the unexpended and                                  
11 unobligated balance on June 30, 2018, of receipts from all prior fiscal years collected under                           
12 the Department of Transportation and Public Facilities federal indirect cost plan for                                   
13 expenditures incurred by the Department of Transportation and Public Facilities.                                        
14  Information Systems and 10,281,300                                                                                     
15   Services                                                                                                              
16  Leased Facilities 2,957,700                                                                                            
17  Human Resources 2,366,400                                                                                              
18  Statewide Procurement 1,304,000                                                                                        
19  Central Region Support 1,762,000                                                                                       
20   Services                                                                                                              
21  Northern Region Support 1,806,700                                                                                      
22   Services                                                                                                              
23  Southcoast Region Support 2,557,100                                                                                    
24   Services                                                                                                              
25  Statewide Aviation 4,372,800                                                                                           
26 The amount allocated for Statewide Aviation includes the unexpended and unobligated                                     
27 balance on June 30, 2018, of the rental receipts and user fees collected from tenants of land                           
28 and buildings at Department of Transportation and Public Facilities rural airports under AS                             
29 02.15.090(a).                                                                                                           
30  Program Development and 8,312,100                                                                                      
31   Statewide Planning                                                                                                    
01  Measurement Standards &  6,679,900                                                                                     
02   Commercial Vehicle                                                                                                    
03   Enforcement                                                                                                           
04 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement                                       
05 includes the unexpended and unobligated balance on June 30, 2018, of the Unified Carrier                                
06 Registration Program receipts collected by the Department of Transportation and Public                                  
07 Facilities.                                                                                                             
08 Design, Engineering and Construction  107,807,000 1,604,200 106,202,800                                               
09  Statewide Design and     12,242,900                                                                                    
10   Engineering Services                                                                                                  
11 The amount allocated for Statewide Design and Engineering Services includes the                                         
12 unexpended and unobligated balance on June 30, 2018, of EPA Consent Decree fine receipts                                
13 collected by the Department of Transportation and Public Facilities.                                                    
14  Central Design and       22,593,200                                                                                    
15   Engineering Services                                                                                                  
16 The amount allocated for Central Design and Engineering Services includes the unexpended                                
17 and unobligated balance on June 30, 2018, of the general fund program receipts collected by                             
18 the Department of Transportation and Public Facilities for the sale or lease of excess right-of-                        
19 way.                                                                                                                    
20  Northern Design and      16,802,900                                                                                    
21   Engineering Services                                                                                                  
22 The amount allocated for Northern Design and Engineering Services includes the unexpended                               
23 and unobligated balance on June 30, 2018, of the general fund program receipts collected by                             
24 the Department of Transportation and Public Facilities for the sale or lease of excess right-of-                        
25 way.                                                                                                                    
26  Southcoast Design and    10,948,600                                                                                    
27   Engineering Services                                                                                                  
28 The amount allocated for Southcoast Design and Engineering Services includes the                                        
29 unexpended and unobligated balance on June 30, 2018, of the general fund program receipts                               
30 collected by the Department of Transportation and Public Facilities for the sale or lease of                            
31 excess right-of-way.                                                                                                    
01  Central Region Construction 20,733,300                                                                                 
02   and CIP Support                                                                                                       
03  Northern Region          16,730,100                                                                                    
04   Construction and CIP                                                                                                  
05   Support                                                                                                               
06  Southcoast Region        7,756,000                                                                                     
07   Construction                                                                                                          
08 State Equipment Fleet             33,619,100             33,619,100                                                   
09  State Equipment Fleet 33,619,100                                                                                       
10 Highways, Aviation and Facilities  161,767,900 122,370,500 39,397,400                                                 
11 The amounts allocated for highways and aviation shall lapse into the general fund on August                             
12 31, 2019.                                                                                                               
13  Facilities Services 4,214,000                                                                                          
14  Central Region Facilities 8,444,800                                                                                    
15  Northern Region Facilities 13,767,600                                                                                  
16  Southcoast Region 3,409,900                                                                                            
17   Facilities                                                                                                            
18  Traffic Signal Management 1,770,400                                                                                    
19  Central Region Highways and 40,439,800                                                                                 
20   Aviation                                                                                                              
21  Northern Region Highways 60,758,700                                                                                    
22   and Aviation                                                                                                          
23  Southcoast Region Highways 22,702,300                                                                                  
24   and Aviation                                                                                                          
25  Whittier Access and Tunnel 6,260,400                                                                                   
26 The amount allocated for Whittier Access and Tunnel includes the unexpended and                                         
27 unobligated balance on June 30, 2018, of the Whittier Tunnel toll receipts collected by the                             
28 Department of Transportation and Public Facilities under AS 19.05.040(11).                                              
29 International Airports            87,148,400             87,148,400                                                   
30  International Airport 2,229,800                                                                                        
31   Systems Office                                                                                                        
01  Anchorage Airport        7,179,600                                                                                     
02   Administration                                                                                                        
03  Anchorage Airport        23,426,900                                                                                    
04   Facilities                                                                                                            
05  Anchorage Airport Field and 19,277,700                                                                                 
06   Equipment Maintenance                                                                                                 
07  Anchorage Airport        6,428,500                                                                                     
08   Operations                                                                                                            
09  Anchorage Airport Safety 11,464,600                                                                                    
10  Fairbanks Airport 2,079,400                                                                                            
11   Administration                                                                                                        
12  Fairbanks Airport 4,428,900                                                                                            
13   Facilities                                                                                                            
14  Fairbanks Airport Field and 4,362,700                                                                                  
15   Equipment Maintenance                                                                                                 
16  Fairbanks Airport 1,187,500                                                                                            
17   Operations                                                                                                            
18  Fairbanks Airport Safety 5,082,800                                                                                     
19 Marine Highway System             139,373,500 137,520,800 1,852,700                                                   
20  Marine Vessel Operations 100,011,900                                                                                   
21  Marine Vessel Fuel 20,223,600                                                                                          
22  Marine Engineering 3,372,400                                                                                           
23  Overhaul   1,647,800                                                                                                   
24  Reservations and Marketing 2,015,000                                                                                   
25  Marine Shore Operations 7,949,300                                                                                      
26  Vessel Operations 4,153,500                                                                                            
27   Management                                                                                                            
28                         * * * * *              * * * * *                                                              
29                    * * * * * University of Alaska * * * * *                                                           
30                         * * * * *              * * * * *                                                              
31 University of Alaska              881,564,400 652,858,900 228,705,500                                                 
01 It is the Intent of the Legislature that the University of Alaska continue to pursue the goals of                       
02 the Strategic Pathways process to take the greatest advantage of each campus' strengths,                                
03 minimize redundancies, eliminate underutilized and/or under resourced programs, expand                                  
04 student access to programs across the system, maximize utilization of facilities, streamline                            
05 administrative processes, and create a stronger, more focused, and efficient system overall.                            
06 It is the Intent of the Legislature that the University of Alaska maximize, consistent with the                         
07 terms of its collective bargaining agreements, the teaching and research capability of the                              
08 University workforce and enable the University to serve the most students at current staffing                           
09 levels.                                                                                                                 
10 It is the Intent of the Legislature that the University of Alaska emphasize the importance of                           
11 maintaining and extending its position as the leader in Arctic related research, and to                                 
12 contribute to Alaska's economic development, provide Alaska with a skilled workforce, and                               
13 increase degree completions.                                                                                            
14  Budget Reductions/Additions 5,040,800                                                                                  
15   - Systemwide                                                                                                          
16  Statewide Services 33,118,000                                                                                          
17  Office of Information 17,265,100                                                                                       
18   Technology                                                                                                            
19  Anchorage Campus 264,573,400                                                                                           
20  Small Business Development 3,684,600                                                                                   
21   Center                                                                                                                
22  Kenai Peninsula College 16,440,000                                                                                     
23  Kodiak College 5,839,300                                                                                               
24  Matanuska-Susitna College 13,339,500                                                                                   
25  Prince William Sound 7,209,100                                                                                         
26   College                                                                                                               
27  Bristol Bay Campus 4,061,300                                                                                           
28  Chukchi Campus 2,335,400                                                                                               
29  College of Rural and 8,711,200                                                                                         
30   Community Development                                                                                                 
31  Fairbanks Campus 268,645,800                                                                                           
01  Interior Alaska Campus 5,325,000                                                                                       
02  Kuskokwim Campus 6,162,800                                                                                             
03  Northwest Campus 4,880,700                                                                                             
04  Fairbanks Organized 140,341,200                                                                                        
05   Research                                                                                                              
06  UAF Community and Technical 13,518,700                                                                                 
07   College                                                                                                               
08  Juneau Campus 42,530,900                                                                                               
09  Ketchikan Campus 5,473,300                                                                                             
10  Sitka Campus 7,655,200                                                                                                 
11  University of Alaska 3,934,600                                                                                         
12   Foundation                                                                                                            
13  Education Trust of Alaska 1,478,500                                                                                    
14                      * * * * *                              * * * * *                                                 
15             * * * * * Executive Branch-wide Appropriations * * * * *                                                  
16                      * * * * *                              * * * * *                                                 
17 Executive Branch-wide Appropriations  -2,328,600 -786,500 -1,542,100                                                  
18  State-Wide Efficiency -2,328,600                                                                                       
19   Efforts                                                                                                               
20                           * * * * *   * * * * *                                                                       
21                        * * * * * Judiciary * * * * *                                                                  
22                           * * * * *   * * * * *                                                                       
23 Alaska Court System               101,498,700 99,157,400  2,341,300                                                   
24  Appellate Courts 7,106,400                                                                                             
25  Trial Courts 83,994,600                                                                                                
26  Administration and Support 10,397,700                                                                                  
27 Therapeutic Courts                  2,510,400  1,889,400   621,000                                                    
28  Therapeutic Courts 2,510,400                                                                                           
29 Commission on Judicial Conduct        441,500   441,500                                                               
30  Commission on Judicial 441,500                                                                                         
31   Conduct                                                                                                               
01 Judicial Council                    1,310,800  1,310,800                                                              
02  Judicial Council         1,310,800                                                                                     
03                           * * * * *     * * * * *                                                                     
04                       * * * * * Legislature * * * * *                                                                 
05                           * * * * *     * * * * *                                                                     
06 Budget and Audit Committee        14,409,300  13,409,300  1,000,000                                                   
07  Legislative Audit        5,720,900                                                                                     
08  Legislative Finance 6,778,700                                                                                          
09  Committee Expenses 1,909,700                                                                                           
10 Legislative Council               25,605,900  25,560,900    45,000                                                    
11 It is the intent of the legislature that the legislative council adopt a flat per diem rate for the                     
12 first session of the 31st Alaska legislature.                                                                           
13  Salaries and Allowances 6,479,700                                                                                      
14  Administrative Services 9,733,400                                                                                      
15  Council and Subcommittees 682,000                                                                                      
16  Legal and Research Services 4,566,900                                                                                  
17  Select Committee on Ethics 253,500                                                                                     
18  Office of Victims Rights 971,600                                                                                       
19  Ombudsman  1,277,000                                                                                                   
20  Legislature State 1,641,800                                                                                            
21   Facilities Rent                                                                                                       
22 Information and Teleconference      3,183,500  3,178,500     5,000                                                    
23  Information and 3,183,500                                                                                              
24   Teleconference                                                                                                        
25 Legislative Operating Budget      20,549,800  20,517,200    32,600                                                    
26  Legislative Operating 10,864,000                                                                                       
27   Budget                                                                                                                
28  Session Expenses 8,987,800                                                                                             
29  Special Session/Contingency 698,000                                                                                    
30 House Session Per Diem              1,303,500  1,303,500                                                              
31  90-Day Session House 977,600                                                                                           
01  30-Day Extended Session    325,900                                                                                     
02   House                                                                                                                 
03 Senate Session Per Diem               651,700   651,700                                                               
04  90-Day Session Senate      488,800                                                                                     
05  30-Day Extended Session    162,900                                                                                     
06   Senate                                                                                                                
07            (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 67,718,900                                                                    
07  1005  General Fund/Program Receipts 24,307,600                                                                         
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 *** 338,236,300                                                                               
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 229,666,500                                                                                     
01  1003  General Fund Match 1,028,800                                                                                     
02  1004  Unrestricted General Fund Receipts 30,077,900                                                                    
03  1005  General Fund/Program Receipts 1,808,000                                                                          
04  1007  Interagency Receipts 15,474,400                                                                                  
05  1014  Donated Commodity/Handling Fee Account 382,700                                                                   
06  1106  Alaska Student Loan Corporation Receipts 11,742,800                                                              
07  1108  Statutory Designated Program Receipts 1,521,500                                                                  
08  1145  Art in Public Places Fund 30,000                                                                                 
09  1151  Technical Vocational Education Program Receipts 437,900                                                          
10  1226  Alaska Higher Education Investment Fund 23,523,800                                                               
11  *** Total Agency Funding *** 315,694,300                                                                               
12 Department of Environmental Conservation                                                                              
13  1002  Federal Receipts 23,070,600                                                                                      
14  1003  General Fund Match 4,355,600                                                                                     
15  1004  Unrestricted General Fund Receipts 10,834,400                                                                    
16  1005  General Fund/Program Receipts 8,685,400                                                                          
17  1007  Interagency Receipts 1,716,000                                                                                   
18  1018  Exxon Valdez Oil Spill Trust--Civil 6,900                                                                        
19  1052  Oil/Hazardous Release Prevention & Response Fund 15,825,900                                                      
20  1061  Capital Improvement Project Receipts 3,708,900                                                                   
21  1093  Clean Air Protection Fund 4,507,500                                                                              
22  1108  Statutory Designated Program Receipts 63,300                                                                     
23  1166  Commercial Passenger Vessel Environmental Compliance Fund 1,783,900                                              
24  1205  Berth Fees for the Ocean Ranger Program 3,836,000                                                                
25  1230  Alaska Clean Water Administrative Fund 1,245,400                                                                 
26  1231  Alaska Drinking Water Administrative Fund 458,400                                                                
27  1232  In-State Natural Gas Pipeline Fund--Interagency 30,300                                                           
28  1236  Alaska Liquefied Natural Gas Project Fund I/A 62,100                                                             
29  *** Total Agency Funding *** 80,190,600                                                                                
30 Department of Fish and Game                                                                                           
31  1002  Federal Receipts 66,922,000                                                                                      
01  1003  General Fund Match 968,700                                                                                       
02  1004  Unrestricted General Fund Receipts 49,540,400                                                                    
03  1005  General Fund/Program Receipts 2,547,500                                                                          
04  1007  Interagency Receipts 18,066,900                                                                                  
05  1018  Exxon Valdez Oil Spill Trust--Civil 2,486,300                                                                    
06  1024  Fish and Game Fund 31,830,300                                                                                    
07  1055  Inter-Agency/Oil & Hazardous Waste 109,800                                                                       
08  1061  Capital Improvement Project Receipts 4,768,200                                                                   
09  1108  Statutory Designated Program Receipts 8,657,800                                                                  
10  1109  Test Fisheries Receipts 3,363,700                                                                                
11  1134  Fish and Game Criminal Fines and Penalties 400,000                                                               
12  1201  Commercial Fisheries Entry Commission Receipts 7,251,300                                                         
13  1223  Commercial Charter Fisheries RLF 2,147,000                                                                       
14  *** Total Agency Funding *** 199,059,900                                                                               
15 Office of the Governor                                                                                                
16  1002  Federal Receipts 230,000                                                                                         
17  1004  Unrestricted General Fund Receipts 23,135,800                                                                    
18  1007  Interagency Receipts 103,500                                                                                     
19  1061  Capital Improvement Project Receipts 479,500                                                                     
20  1185  Election Fund 255,300                                                                                            
21  *** Total Agency Funding *** 24,204,100                                                                                
22 Department of Health and Social Services                                                                              
23  1002  Federal Receipts 1,676,913,900                                                                                   
24  1003  General Fund Match 729,338,000                                                                                   
25  1004  Unrestricted General Fund Receipts 184,800,800                                                                   
26  1005  General Fund/Program Receipts 33,644,100                                                                         
27  1007  Interagency Receipts 73,672,800                                                                                  
28  1013  Alcoholism and Drug Abuse Revolving Loan Fund 2,000                                                              
29  1050  Permanent Fund Dividend Fund 17,724,700                                                                          
30  1061  Capital Improvement Project Receipts 3,500,600                                                                   
31  1108  Statutory Designated Program Receipts 21,318,000                                                                 
01  1168  Tobacco Use Education and Cessation Fund 9,125,500                                                               
02  1188  Federal Unrestricted Receipts 700,000                                                                            
03  1238  Vaccine Assessment Account 10,500,000                                                                            
04  1247  Medicaid Monetary Recoveries 219,800                                                                             
05  *** Total Agency Funding *** 2,761,460,200                                                                             
06 Department of Labor and Workforce Development                                                                         
07  1002  Federal Receipts 73,897,100                                                                                      
08  1003  General Fund Match 6,843,200                                                                                     
09  1004  Unrestricted General Fund Receipts 13,781,000                                                                    
10  1005  General Fund/Program Receipts 3,488,100                                                                          
11  1007  Interagency Receipts 15,460,100                                                                                  
12  1031  Second Injury Fund Reserve Account 3,244,800                                                                     
13  1032  Fishermen's Fund 1,387,100                                                                                       
14  1049  Training and Building Fund 758,300                                                                               
15  1054  Employment Assistance and Training Program Account 8,447,000                                                     
16  1061  Capital Improvement Project Receipts 93,700                                                                      
17  1108  Statutory Designated Program Receipts 1,122,800                                                                  
18  1117  Voc Rehab Small Business Enterprise Revolving Fund (Federal) 125,000                                             
19  1151  Technical Vocational Education Program Receipts 6,134,000                                                        
20  1157  Workers Safety and Compensation Administration Account 9,117,900                                                 
21  1172  Building Safety Account 2,034,200                                                                                
22  1203  Workers Compensation Benefits Guarantee Fund 774,900                                                             
23  1237  Voc Rehab Small Business Enterprise Revolving Fund (State) 200,000                                               
24  *** Total Agency Funding *** 146,909,200                                                                               
25 Department of Law                                                                                                     
26  1002  Federal Receipts 1,492,400                                                                                       
27  1003  General Fund Match 508,300                                                                                       
28  1004  Unrestricted General Fund Receipts 49,188,000                                                                    
29  1005  General Fund/Program Receipts 193,700                                                                            
30  1007  Interagency Receipts 26,810,700                                                                                  
31  1055  Inter-Agency/Oil & Hazardous Waste 457,300                                                                       
01  1061  Capital Improvement Project Receipts 506,200                                                                     
02  1105  Permanent Fund Corporation Gross Receipts 2,617,000                                                              
03  1108  Statutory Designated Program Receipts 918,000                                                                    
04  1141  Regulatory Commission of Alaska Receipts 2,348,600                                                               
05  1162  Alaska Oil & Gas Conservation Commission Receipts 225,000                                                        
06  1168  Tobacco Use Education and Cessation Fund 102,900                                                                 
07  *** Total Agency Funding *** 85,368,100                                                                                
08 Department of Military and Veterans' Affairs                                                                          
09  1002  Federal Receipts 30,028,500                                                                                      
10  1003  General Fund Match 7,622,900                                                                                     
11  1004  Unrestricted General Fund Receipts 8,648,300                                                                     
12  1005  General Fund/Program Receipts 28,400                                                                             
13  1007  Interagency Receipts 5,054,700                                                                                   
14  1061  Capital Improvement Project Receipts 1,748,600                                                                   
15  1101  Alaska Aerospace Corporation Fund 2,957,100                                                                      
16  1108  Statutory Designated Program Receipts 435,000                                                                    
17  *** Total Agency Funding *** 56,523,500                                                                                
18 Department of Natural Resources                                                                                       
19  1002  Federal Receipts 16,644,300                                                                                      
20  1003  General Fund Match 746,200                                                                                       
21  1004  Unrestricted General Fund Receipts 55,837,100                                                                    
22  1005  General Fund/Program Receipts 21,678,200                                                                         
23  1007  Interagency Receipts 6,274,900                                                                                   
24  1018  Exxon Valdez Oil Spill Trust--Civil 133,000                                                                      
25  1021  Agricultural Revolving Loan Fund 496,700                                                                         
26  1055  Inter-Agency/Oil & Hazardous Waste 48,900                                                                        
27  1061  Capital Improvement Project Receipts 5,394,500                                                                   
28  1105  Permanent Fund Corporation Gross Receipts 5,969,600                                                              
29  1108  Statutory Designated Program Receipts 12,897,500                                                                 
30  1153  State Land Disposal Income Fund 5,930,100                                                                        
31  1154  Shore Fisheries Development Lease Program 349,000                                                                
01  1155  Timber Sale Receipts 997,300                                                                                     
02  1200  Vehicle Rental Tax Receipts 4,142,000                                                                            
03  1216  Boat Registration Fees 300,000                                                                                   
04  1232  In-State Natural Gas Pipeline Fund--Interagency 517,900                                                          
05  *** Total Agency Funding *** 138,357,200                                                                               
06 Department of Public Safety                                                                                           
07  1002  Federal Receipts 16,487,600                                                                                      
08  1003  General Fund Match 693,300                                                                                       
09  1004  Unrestricted General Fund Receipts 158,747,000                                                                   
10  1005  General Fund/Program Receipts 6,157,400                                                                          
11  1007  Interagency Receipts 8,488,900                                                                                   
12  1061  Capital Improvement Project Receipts 2,457,100                                                                   
13  1108  Statutory Designated Program Receipts 271,000                                                                    
14  *** Total Agency Funding *** 193,302,300                                                                               
15 Department of Revenue                                                                                                 
16  1002  Federal Receipts 76,261,800                                                                                      
17  1003  General Fund Match 7,228,500                                                                                     
18  1004  Unrestricted General Fund Receipts 17,285,900                                                                    
19  1005  General Fund/Program Receipts 1,711,300                                                                          
20  1007  Interagency Receipts 9,793,300                                                                                   
21  1016  CSSD Federal Incentive Payments 1,800,000                                                                        
22  1017  Group Health and Life Benefits Fund 26,845,200                                                                   
23  1027  International Airports Revenue Fund 34,600                                                                       
24  1029  Public Employees Retirement Trust Fund 22,305,000                                                                
25  1034  Teachers Retirement Trust Fund 10,371,700                                                                        
26  1042  Judicial Retirement System 367,500                                                                               
27  1045  National Guard & Naval Militia Retirement System 241,200                                                         
28  1050  Permanent Fund Dividend Fund 8,246,600                                                                           
29  1061  Capital Improvement Project Receipts 3,477,700                                                                   
30  1066  Public School Trust Fund 125,500                                                                                 
31  1103  Alaska Housing Finance Corporation Receipts 35,438,700                                                           
01  1104  Alaska Municipal Bond Bank Receipts 901,600                                                                      
02  1105  Permanent Fund Corporation Gross Receipts 167,718,900                                                            
03  1108  Statutory Designated Program Receipts 105,000                                                                    
04  1133  CSSD Administrative Cost Reimbursement 1,376,500                                                                 
05  1169  Power Cost Equalization Endowment Fund Earnings 359,100                                                          
06  *** Total Agency Funding *** 391,995,600                                                                               
07 Department of Transportation and Public Facilities                                                                    
08  1002  Federal Receipts 2,066,200                                                                                       
09  1004  Unrestricted General Fund Receipts 175,561,700                                                                   
10  1005  General Fund/Program Receipts 4,803,800                                                                          
11  1007  Interagency Receipts 3,955,400                                                                                   
12  1026  Highways Equipment Working Capital Fund 34,583,300                                                               
13  1027  International Airports Revenue Fund 90,272,600                                                                   
14  1061  Capital Improvement Project Receipts 161,668,800                                                                 
15  1076  Alaska Marine Highway System Fund 53,470,900                                                                     
16  1108  Statutory Designated Program Receipts 535,100                                                                    
17  1200  Vehicle Rental Tax Receipts 5,497,300                                                                            
18  1214  Whittier Tunnel Toll Receipts 1,929,400                                                                          
19  1215  Unified Carrier Registration Receipts 513,500                                                                    
20  1232  In-State Natural Gas Pipeline Fund--Interagency 28,500                                                           
21  1239  Aviation Fuel Tax Account 4,622,100                                                                              
22  1244  Rural Airport Receipts 8,481,900                                                                                 
23  1245  Rural Airport Lease I/A 256,100                                                                                  
24  1249  Motor Fuel Tax Receipts 36,200,100                                                                               
25  *** Total Agency Funding *** 584,446,700                                                                               
26 University of Alaska                                                                                                  
27  1002  Federal Receipts 143,852,700                                                                                     
28  1003  General Fund Match 4,777,300                                                                                     
29  1004  Unrestricted General Fund Receipts 316,950,400                                                                   
30  1007  Interagency Receipts 16,201,100                                                                                  
31  1048  University of Alaska Restricted Receipts 326,203,800                                                             
01  1061  Capital Improvement Project Receipts 10,530,700                                                                  
02  1151  Technical Vocational Education Program Receipts 4,926,400                                                        
03  1174  University of Alaska Intra-Agency Transfers 58,121,000                                                           
04  1234  Special License Plates Receipts 1,000                                                                            
05  *** Total Agency Funding *** 881,564,400                                                                               
06 Executive Branch-wide Appropriations                                                                                  
07  1002  Federal Receipts -118,700                                                                                        
08  1004  Unrestricted General Fund Receipts -786,500                                                                      
09  1007  Interagency Receipts -484,200                                                                                    
10  1061  Capital Improvement Project Receipts -392,100                                                                    
11  1081  Information Services Fund -547,100                                                                               
12  *** Total Agency Funding *** -2,328,600                                                                                
13 Judiciary                                                                                                             
14  1002  Federal Receipts 841,000                                                                                         
15  1004  Unrestricted General Fund Receipts 102,799,100                                                                   
16  1007  Interagency Receipts 1,401,700                                                                                   
17  1108  Statutory Designated Program Receipts 585,000                                                                    
18  1133  CSSD Administrative Cost Reimbursement 134,600                                                                   
19  *** Total Agency Funding *** 105,761,400                                                                               
20 Legislature                                                                                                           
21  1004  Unrestricted General Fund Receipts 64,300,000                                                                    
22  1005  General Fund/Program Receipts 321,100                                                                            
23  1007  Interagency Receipts 1,082,600                                                                                   
24  *** Total Agency Funding *** 65,703,700                                                                                
25 * * * * * Total Budget * * * * * 6,821,594,300                                                                        
26            (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 765,112,000                                                                                   
06  1004  Unrestricted General Fund Receipts 1,618,621,300                                                                 
07  *** Total Unrestricted General *** 2,383,733,300                                                                       
08 Designated General                                                                                                    
09  1005  General Fund/Program Receipts                    124,741,500                                                     
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 53,470,900                                                                     
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 2,166,200                                                                       
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 *** 717,022,500                                                                           
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 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 35,438,700                                                           
09  1104  Alaska Municipal Bond Bank Receipts 901,600                                                                      
10  1105  Permanent Fund Corporation Gross Receipts 176,305,500                                                            
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 64,888,300                                                                 
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 *** 560,447,800                                                                         
24 Federal Receipts                                                                                                      
25  1002  Federal Receipts 2,390,635,700                                                                                   
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  1133  CSSD Administrative Cost Reimbursement 1,511,100                                                                 
31  1188  Federal Unrestricted Receipts 700,000                                                                            
01  *** Total Federal Receipts *** 2,395,359,100                                                                           
02 Other Duplicated                                                                                                      
03  1007  Interagency Receipts 355,900,500                                                                                 
04  1026  Highways Equipment Working Capital Fund 34,583,300                                                               
05  1050  Permanent Fund Dividend Fund 25,971,300                                                                          
06  1055  Inter-Agency/Oil & Hazardous Waste 616,000                                                                       
07  1061  Capital Improvement Project Receipts 203,224,300                                                                 
08  1081  Information Services Fund 47,007,600                                                                             
09  1145  Art in Public Places Fund 30,000                                                                                 
10  1147  Public Building Fund 15,399,500                                                                                  
11  1171  PFD Appropriations in lieu of Dividends to Criminals 11,493,400                                                  
12  1174  University of Alaska Intra-Agency Transfers 58,121,000                                                           
13  1185  Election Fund 255,300                                                                                            
14  1220  Crime Victim Compensation Fund 1,148,500                                                                         
15  1232  In-State Natural Gas Pipeline Fund--Interagency 576,700                                                          
16  1235  Alaska Liquefied Natural Gas Project Fund 10,386,000                                                             
17  1236  Alaska Liquefied Natural Gas Project Fund I/A 62,100                                                             
18  1245  Rural Airport Lease I/A 256,100                                                                                  
19  *** Total Other Duplicated *** 765,031,600                                                                             
20            (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 $2,722,842,518, which is equal to 5.25 percent of the average market                                    
30 value of the Alaska permanent fund, including the earnings reserve account established under                            
31 AS 37.13.145, but not including that portion of the principal attributed to the settlement of                           
01 State v. Amerada Hess, et al., 1JU-77-847 Civ. (Superior Court, First Judicial District), for the                       
02 fiscal years ending June 30, 2013, June 30, 2014, June 30, 2015, June 30, 2016, and June 30,                            
03 2017, is appropriated from the earnings reserve account (AS 37.13.145) to the general fund.                             
04 (d)  The amount necessary, estimated to be $1,023,487,200, for payment of a                                             
05 permanent fund dividend of $1,600, is appropriated from the general fund to the dividend                                
06 fund (AS 43.23.045(a)) for the fiscal year ending June 30, 2019.                                                        
07    * Sec. 9. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the                                       
08 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is                                 
09 appropriated from that account to the Department of Administration for those uses for the                               
10 fiscal year ending June 30, 2019.                                                                                       
11 (b)  The amount necessary to fund the uses of the working reserve account described                                     
12 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for                            
13 those uses for the fiscal year ending June 30, 2019.                                                                    
14 (c)  The amount necessary to have an unobligated balance of $5,000,000 in the                                           
15 working reserve account described in AS 37.05.510(a) is appropriated from the                                           
16 unencumbered balance of any appropriation enacted to finance the payment of employee                                    
17 salaries and benefits that is determined to be available for lapse at the end of the fiscal year                        
18 ending June 30, 2019, to the working reserve account (AS 37.05.510(a)).                                                 
19 (d)  The amount necessary to have an unobligated balance of $10,000,000 in the group                                    
20 health and life benefits fund (AS 39.30.095), after the appropriations made in (b) and (c) of                           
21 this section, is appropriated from the unencumbered balance of any appropriation that is                                
22 determined to be available for lapse at the end of the fiscal year ending June 30, 2019, to the                         
23 group health and life benefits fund (AS 39.30.095).                                                                     
24 (e)  The amount received in settlement of a claim against a bond guaranteeing the                                       
25 reclamation of state, federal, or private land, including the plugging or repair of a well,                             
26 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation                                        
27 Commission for the purpose of reclaiming the state, federal, or private land affected by a use                          
28 covered by the bond for the fiscal year ending June 30, 2019.                                                           
29 (f)  If the amount necessary to cover plan sponsor costs, including actuarial costs, for                                
30 retirement system benefit payment calculations exceeds the amount appropriated for that                                 
31 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund                                 
01 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the                              
02 Department of Administration for that purpose for the fiscal year ending June 30, 2019.                                 
03 (g)  The amount necessary to cover actuarial costs associated with bills introduced by                                  
04 the legislature, estimated to be $0, is appropriated from the general fund to the Department of                         
05 Administration for that purpose for the fiscal year ending June 30, 2019.                                               
06    * Sec. 10. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC                                                         
07 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money                                                
08 apportioned to the state as national forest income that the Department of Commerce,                                     
09 Community, and Economic Development determines would lapse into the unrestricted portion                                
10 of the general fund on June 30, 2019, under AS 41.15.180(j) is appropriated to home rule                                
11 cities, first class cities, second class cities, a municipality organized under federal law, or                         
12 regional educational attendance areas entitled to payment from the national forest income for                           
13 the fiscal year ending June 30, 2019, to be allocated among the recipients of national forest                           
14 income according to their pro rata share of the total amount distributed under AS 41.15.180(c)                          
15 and (d) for the fiscal year ending June 30, 2019.                                                                       
16 (b)  If the amount necessary to make national forest receipts payments under                                            
17 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                                
18 amount necessary to make national forest receipt payments is appropriated from federal                                  
19 receipts received for that purpose to the Department of Commerce, Community, and                                        
20 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal                              
21 year ending June 30, 2019.                                                                                              
22 (c)  If the amount necessary to make payments in lieu of taxes for cities in the                                        
23 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that                                  
24 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated                              
25 from federal receipts received for that purpose to the Department of Commerce, Community,                               
26 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the                                 
27 fiscal year ending June 30, 2019.                                                                                       
28 (d)  An amount equal to the salmon enhancement tax collected under AS 43.76.001 -                                       
29 43.76.028 in calendar year 2017, estimated to be $6,950,000, and deposited in the general                               
30 fund under AS 43.76.025(c) is appropriated from the general fund to the Department of                                   
31 Commerce, Community, and Economic Development for payment in the fiscal year ending                                     
01 June 30, 2019, to qualified regional associations operating within a region designated under                            
02 AS 16.10.375.                                                                                                           
03 (e)  An amount equal to the seafood development tax collected under AS 43.76.350 -                                      
04 43.76.399 in calendar year 2017, estimated to be $2,150,000, and deposited in the general                               
05 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of                                  
06 Commerce, Community, and Economic Development for payment in the fiscal year ending                                     
07 June 30, 2019, to qualified regional seafood development associations for the following                                 
08 purposes:                                                                                                               
09 (1)  promotion of seafood and seafood by-products that are harvested in the                                             
10 region and processed for sale;                                                                                          
11 (2)  promotion of improvements to the commercial fishing industry and                                                   
12 infrastructure in the seafood development region;                                                                       
13 (3)  establishment of education, research, advertising, or sales promotion                                              
14 programs for seafood products harvested in the region;                                                                  
15 (4)  preparation of market research and product development plans for the                                               
16 promotion of seafood and their by-products that are harvested in the region and processed for                           
17 sale;                                                                                                                   
18 (5)  cooperation with the Alaska Seafood Marketing Institute and other public                                           
19 or private boards, organizations, or agencies engaged in work or activities similar to the work                         
20 of the organization, including entering into contracts for joint programs of consumer                                   
21 education, sales promotion, quality control, advertising, and research in the production,                               
22 processing, or distribution of seafood harvested in the region;                                                         
23 (6)  cooperation with commercial fishermen, fishermen's organizations,                                                  
24 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial                                 
25 Technology Center, state and federal agencies, and other relevant persons and entities to                               
26 investigate market reception to new seafood product forms and to develop commodity                                      
27 standards and future markets for seafood products.                                                                      
28 (f)  The amount necessary, estimated to be $32,355,000, not to exceed the amount                                        
29 determined under AS 42.45.085(a), is appropriated from the power cost equalization                                      
30 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and                                          
31 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the                              
01 fiscal year ending June 30, 2019.                                                                                       
02 (g)  The amount of federal receipts received for the reinsurance program under                                          
03 AS 21.55 during the fiscal year ending June 30, 2019, is appropriated to the Department of                              
04 Commerce, Community, and Economic Development, division of insurance, for the                                           
05 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2019, June 30, 2020,                            
06 June 30, 2021, June 30, 2022, and June 30, 2023.                                                                        
07    * Sec. 11. DEPARTMENT OF FISH AND GAME. (a) An amount equal to the dive fishery                                    
08 management assessment collected under AS 43.76.150 - 43.76.210 during the fiscal year                                   
09 ending June 30, 2018, estimated to be $500,000, and deposited in the general fund is                                    
10 appropriated from the general fund to the Department of Fish and Game for payment in the                                
11 fiscal year ending June 30, 2019, to the qualified regional dive fishery development                                    
12 association in the administrative area where the assessment was collected.                                              
13 (b)  After the appropriation made in sec. 19(p) of this Act, the remaining balance of                                   
14 the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund                                 
15 (AS 16.05.100), not to exceed $500,000, is appropriated to the Department of Fish and Game                              
16 for sport fish operations for the fiscal year ending June 30, 2019.                                                     
17    * Sec. 12. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the                                               
18 amount necessary to pay benefit payments from the workers' compensation benefits guaranty                               
19 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act,                             
20 the additional amount necessary to pay those benefit payments is appropriated for that                                  
21 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the                                     
22 Department of Labor and Workforce Development, workers' compensation benefits guaranty                                  
23 fund allocation, for the fiscal year ending June 30, 2019.                                                              
24 (b)  If the amount necessary to pay benefit payments from the second injury fund                                        
25 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                           
26 additional amount necessary to make those benefit payments is appropriated for that purpose                             
27 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce                                  
28 Development, second injury fund allocation, for the fiscal year ending June 30, 2019.                                   
29 (c)  If the amount necessary to pay benefit payments from the fishermen's fund                                          
30 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                              
31 additional amount necessary to pay those benefit payments is appropriated for that purpose                              
01 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce                                       
02 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2019.                                     
03 (d)  If the amount of contributions received by the Alaska Vocational Technical Center                                  
04 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018,                                             
05 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2019, exceeds the                                 
06 amount appropriated for the Department of Labor and Workforce Development, Alaska                                       
07 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are                                    
08 appropriated to the Department of Labor and Workforce Development, Alaska Vocational                                    
09 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating                           
10 the center, for the fiscal year ending June 30, 2019.                                                                   
11    * Sec. 13. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of                                           
12 the average ending market value in the Alaska veterans' memorial endowment fund                                         
13 (AS 37.14.700) for the fiscal years ending June 30, 2016, June 30, 2017, and June 30, 2018,                             
14 estimated to be $11,300, is appropriated from the Alaska veterans' memorial endowment fund                              
15 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified                           
16 in AS 37.14.730(b) for the fiscal year ending June 30, 2019.                                                            
17    * Sec. 14. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during                                         
18 the fiscal year ending June 30, 2019, on the reclamation bond posted by Cook Inlet Energy for                           
19 operation of an oil production platform in Cook Inlet under lease with the Department of                                
20 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general                          
21 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years                            
22 ending June 30, 2019, June 30, 2020, and June 30, 2021.                                                                 
23 (b)  The amount necessary for the purposes specified in AS 37.14.820 for the fiscal                                     
24 year ending June 30, 2019, estimated to be $30,000, is appropriated from the mine                                       
25 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural                                 
26 Resources for those purposes for the fiscal year ending June 30, 2019.                                                  
27 (c)  The amount received in settlement of a claim against a bond guaranteeing the                                       
28 reclamation of state, federal, or private land, including the plugging or repair of a well,                             
29 estimated to be $50,000, is appropriated to the Department of Natural Resources for the                                 
30 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond                         
31 for the fiscal year ending June 30, 2019.                                                                               
01 (d)  Federal receipts received for fire suppression during the fiscal year ending                                       
02 June 30, 2019, estimated to be $8,500,000, are appropriated to the Department of Natural                                
03 Resources for fire suppression activities for the fiscal year ending June 30, 2019.                                     
04 (e)  If any portion of the federal receipts appropriated to the Department of Natural                                   
05 Resources for division of forestry wildland firefighting crews is not received, that amount, not                        
06 to exceed $1,125,000, is appropriated from the general fund to the Department of Natural                                
07 Resources, fire suppression preparedness, for the purpose of paying costs of the division of                            
08 forestry wildland firefighting crews for the fiscal year ending June 30, 2019.                                          
09    * Sec. 15. OFFICE OF THE GOVERNOR. The sum of $1,847,000 is appropriated from the                                  
10 general fund to the Office of the Governor, division of elections, for costs associated with                            
11 conducting the statewide primary and general elections for the fiscal years ending June 30,                             
12 2019, and June 30, 2020.                                                                                                
13    * Sec. 16. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the                                       
14 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the                         
15 fiscal year ending June 30, 2019, is appropriated for that purpose for the fiscal year ending                           
16 June 30, 2019, to the agency authorized by law to generate the revenue, from the funds and                              
17 accounts in which the payments received by the state are deposited. In this subsection,                                 
18 "collector or trustee" includes vendors retained by the state on a contingency fee basis.                               
19 (b)  The amount necessary to compensate the provider of bankcard or credit card                                         
20 services to the state during the fiscal year ending June 30, 2019, is appropriated for that                             
21 purpose for the fiscal year ending June 30, 2019, to each agency of the executive, legislative,                         
22 and judicial branches that accepts payment by bankcard or credit card for licenses, permits,                            
23 goods, and services provided by that agency on behalf of the state, from the funds and                                  
24 accounts in which the payments received by the state are deposited.                                                     
25    * Sec. 17. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest                                     
26 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08                                  
27 during the fiscal year ending June 30, 2019, estimated to be $0, is appropriated from the                               
28 general fund to the Department of Revenue for payment of the interest on those notes for the                            
29 fiscal year ending June 30, 2019.                                                                                       
30 (b)  The amount required to be paid by the state for the principal of and interest on all                               
31 issued and outstanding state-guaranteed bonds, estimated to be $0, is appropriated from the                             
01 general fund to the Alaska Housing Finance Corporation for payment of the principal of and                              
02 interest on those bonds for the fiscal year ending June 30, 2019.                                                       
03 (c)  The amount necessary for payment of principal and interest, redemption premium,                                    
04 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for                            
05 the fiscal year ending June 30, 2019, estimated to be $1,590,500, is appropriated from interest                         
06 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund                                
07 revenue bond redemption fund (AS 37.15.565).                                                                            
08 (d)  The amount necessary for payment of principal and interest, redemption premium,                                    
09 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for                            
10 the fiscal year ending June 30, 2019, estimated to be $1,655,700, is appropriated from interest                         
11 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water                               
12 fund revenue bond redemption fund (AS 37.15.565).                                                                       
13 (e)  The sum of $4,531,078 is appropriated from the general fund to the following                                       
14 agencies for the fiscal year ending June 30, 2019, for payment of debt service on outstanding                           
15 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the                                  
16 following projects:                                                                                                     
17  AGENCY AND PROJECT APPROPRIATION AMOUNT                                                                                
18  (1)  University of Alaska $1,215,650                                                                                   
19            Anchorage Community and Technical                                                                            
20    College Center                                                                                                       
21   Juneau Readiness Center/UAS Joint Facility                                                                            
22       (2)  Department of Transportation and Public Facilities                                                           
23   (A)  Matanuska-Susitna Borough 709,113                                                                                
24                 (deep water port and road upgrade)                                                                      
25   (B)  Aleutians East Borough/False Pass 162,179                                                                        
26                 (small boat harbor)                                                                                     
27   (C)  City of Valdez (harbor renovations) 207,150                                                                      
28   (D)  Aleutians East Borough/Akutan 234,348                                                                            
29                 (small boat harbor)                                                                                     
30   (E)  Fairbanks North Star Borough 338,287                                                                             
31                 (Eielson AFB Schools, major                                                                             
01                 maintenance and upgrades)                                                                               
02            (F)  City of Unalaska (Little South America 369,495                                                          
03                 (LSA) Harbor)                                                                                           
04       (3)  Alaska Energy Authority                                                                                      
05            (A)  Kodiak Electric Association          943,676                                                            
06                 (Nyman combined cycle cogeneration plant)                                                               
07            (B)  Copper Valley Electric Association   351,180                                                            
08                 (cogeneration projects)                                                                                 
09       (f)  The amount necessary for payment of lease payments and trustee fees relating to                              
10 certificates of participation issued for real property for the fiscal year ending June 30, 2019,                        
11 estimated to be $2,892,650, is appropriated from the general fund to the state bond committee                           
12 for that purpose for the fiscal year ending June 30, 2019.                                                              
13 (g)  The sum of $3,303,500 is appropriated from the general fund to the Department of                                   
14 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage                             
15 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30,                              
16 2019.                                                                                                                   
17 (h)  The following amounts are appropriated to the state bond committee from the                                        
18 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2019:                               
19 (1)  the sum of $58,400 from the investment earnings on the bond proceeds                                               
20 deposited in the capital project funds for the series 2009A general obligation bonds, for                               
21 payment of debt service and accrued interest on outstanding State of Alaska general                                     
22 obligation bonds, series 2009A;                                                                                         
23 (2)  the sum of $26,300 from the investment loss trust fund (AS 37.14.300(a)),                                          
24 for payment of debt service and accrued interest on outstanding State of Alaska general                                 
25 obligation bonds, series 2009A;                                                                                         
26 (3)  the amount necessary for payment of debt service and accrued interest on                                           
27 outstanding State of Alaska general obligation bonds, series 2009A, after the payments made                             
28 in (1) and (2) of this subsection, estimated to be $7,875,700, from the general fund for that                           
29 purpose;                                                                                                                
30 (4)  the amount necessary for payment of debt service and accrued interest on                                           
31 outstanding State of Alaska general obligation bonds, series 2010A, estimated to be                                     
01 $2,194,004, from the amount received from the United States Treasury as a result of the                                 
02 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due                                  
03 on the series 2010A general obligation bonds;                                                                           
04 (5)  the sum of $8,700 from the investment earnings on the bond proceeds                                                
05 deposited in the capital project funds for the series 2010A general obligation bonds, for                               
06 payment of debt service and accrued interest on outstanding State of Alaska general                                     
07 obligation bonds, series 2010A;                                                                                         
08 (6)  the amount necessary for payment of debt service and accrued interest on                                           
09 outstanding State of Alaska general obligation bonds, series 2010A, after payments made in                              
10 (4) and (5) of this subsection, estimated to be $4,552,235, from the general fund for that                              
11 purpose;                                                                                                                
12 (7)  the amount necessary for payment of debt service and accrued interest on                                           
13 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be                                     
14 $2,227,757, from the amount received from the Unites States Treasury as a result of the                                 
15 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond                                      
16 interest subsidy payments due on the series 2010B general obligation bonds;                                             
17 (8)  the amount necessary for payment of debt service and accrued interest on                                           
18 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in                           
19 (7) of this subsection, estimated to be $176,143, from the general fund for that purpose;                               
20 (9)  the sum of $11,100 from the State of Alaska general obligation bonds,                                              
21 series 2012A bond issue premium, interest earnings, and accrued interest held in the debt                               
22 service fund of the series 2012A bonds for payment of debt service and accrued interest on                              
23 outstanding State of Alaska general obligation bonds, series 2012A;                                                     
24 (10)  the amount necessary, estimated to be $28,755,900, for payment of debt                                            
25 service and accrued interest on outstanding State of Alaska general obligation bonds, series                            
26 2012A, from the general fund for that purpose;                                                                          
27 (11)  the amount necessary for payment of debt service and accrued interest on                                          
28 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658,                           
29 from the amount received from the United Sates Treasury as a result of the American                                     
30 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest                                      
31 subsidy payments due on the series 2013A general obligation bonds;                                                      
01 (12)  the amount necessary for payment of debt service and accrued interest on                                          
02 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made                             
03 in (11) of this subsection, estimated to be $33,180, from the general fund for that purpose;                            
04 (13)  the sum of $452,900 from the investment earnings on the bond proceeds                                             
05 deposited in the capital project funds for the series 2013B general obligation bonds, for                               
06 payment of debt service and accrued interest on outstanding State of Alaska general                                     
07 obligation bonds, series 2013B;                                                                                         
08 (14)  the sum of $12,300,000, from the State of Alaska general obligation                                               
09 bonds held in the 2013 series B construction fund (AY3Z), for payment of the principal on                               
10 outstanding State of Alaska general obligation bonds, series 2013B;                                                     
11 (15)  the amount necessary for payment of debt service and accrued interest on                                          
12 outstanding State of Alaska general obligation bonds, series 2013B, after the payments made                             
13 in (13) and (14) of this subsection, estimated to be $4,716,225, from the general fund for that                         
14 purpose;                                                                                                                
15 (16)  the amount necessary for payment of debt service and accrued interest on                                          
16 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be                                     
17 $4,721,250, from the general fund for that purpose;                                                                     
18 (17)  the sum of $3,400 from the State of Alaska general obligation bonds,                                              
19 series 2016A bond issue premium, interest earnings, and accrued interest held in the debt                               
20 service fund of the series 2016A bonds for payment of debt service and accrued interest on                              
21 outstanding State of Alaska general obligation bonds, series 2016A;                                                     
22 (18)  the amount necessary for payment of debt service and accrued interest on                                          
23 outstanding State of Alaska general obligation bonds, series 2016A, after the payment made                              
24 in (17) of this subsection, estimated to be $11,104,725, from the general fund for that purpose;                        
25 (19)  the sum of $1,249,100, from the investment earnings on the bond                                                   
26 proceeds deposited in the capital project funds for the series 2016B general obligation bonds,                          
27 for payment of debt service and accrued interest on outstanding State of Alaska general                                 
28 obligation bonds, series 2016B;                                                                                         
29 (20)  the amount necessary for payment of debt service and accrued interest on                                          
30 outstanding State of Alaska general obligation bonds, series 2016B, after the payment made in                           
31 (19) of this subsection, estimated to be $9,703,400, from the general fund for that purpose;                            
01 (21)  the amount necessary for payment of debt service and accrued interest on                                          
02 outstanding State of Alaska general obligation bonds, series 2018A, estimated to be                                     
03 $4,000,000, from the general fund for that purpose;                                                                     
04 (22)  the amount necessary for payment of trustee fees on outstanding State of                                          
05 Alaska general obligation bonds, series 2009A, 2010A, 2010B, 2012A, 2013A, 2013B,                                       
06 2015B, 2016A, 2016B, and 2018A, estimated to be $3,000, from the general fund for that                                  
07 purpose;                                                                                                                
08 (23)  the amount necessary for the purpose of authorizing payment to the                                                
09 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation                           
10 bonds, estimated to be $200,000, from the general fund for that purpose;                                                
11 (24)  if the proceeds of state general obligation bonds issued are temporarily                                          
12 insufficient to cover costs incurred on projects approved for funding with these proceeds, the                          
13 amount necessary to prevent this cash deficiency, from the general fund, contingent on                                  
14 repayment to the general fund as soon as additional state general obligation bond proceeds                              
15 have been received by the state; and                                                                                    
16 (25)  if the amount necessary for payment of debt service and accrued interest                                          
17 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in                             
18 this subsection, the additional amount necessary to pay the obligations, from the general fund                          
19 for that purpose.                                                                                                       
20 (i)  The following amounts are appropriated to the state bond committee from the                                        
21 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2019:                               
22 (1)  the amount necessary for debt service on outstanding international airports                                        
23 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges                            
24 approved by the Federal Aviation Administration at the Alaska international airports system;                            
25 (2)  the amount necessary for debt service and trustee fees on outstanding                                              
26 international airports revenue bonds, estimated to be $398,820, from the amount received                                
27 from the Unites States Treasury as a result of the American Recovery and Reinvestment Act                               
28 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D                                  
29 general airport revenue bonds;                                                                                          
30 (3)  the amount necessary for payment of debt service and trustee fees on                                               
31 outstanding international airports revenue bonds, after payments made in (1) and (2) of this                            
01 subsection, estimated to be $31,997,949, from the International Airports Revenue Fund                                   
02 (AS 37.15.430(a)) for that purpose; and                                                                                 
03 (4)  the amount necessary for payment of principal and interest, redemption                                             
04 premiums, and trustee fees, if any, associated with the early redemption of international                               
05 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be                                       
06 $10,000,000, from International Airports Revenue Fund (AS 37.15.430(a)).                                                
07 (j)  If federal receipts are temporarily insufficient to cover international airports                                   
08 system project expenditures approved for funding with those receipts, the amount necessary to                           
09 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the                          
10 International Airports Revenue Fund (AS 37.15.430(a)), for the fiscal year ending June 30,                              
11 2019, contingent on repayment to the general fund, plus interest, as soon as additional federal                         
12 receipts have been received by the state for that purpose.                                                              
13 (k)  The amount of federal receipts deposited in the International Airports Revenue                                     
14 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports                               
15 system project expenditures, plus interest, estimated to be $0, is appropriated from the                                
16 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund.                                              
17 (l)  The amount necessary for payment of obligations and fees for the Goose Creek                                       
18 Correctional Center, estimated to be $16,373,575, is appropriated from the general fund to the                          
19 Department of Administration for that purpose for the fiscal year ending June 30, 2019.                                 
20 (m)  The amount necessary for state aid for costs of school construction under                                          
21 AS 14.11.100, estimated to be $108,057,300, is appropriated to the Department of Education                              
22 and Early Development for the fiscal year ending June 30, 2019, from the following sources:                             
23            (1)  $22,200,000 from the School Fund (AS 43.50.140);                                                        
24 (2)  $17,600,000 from the Alaska comprehensive health insurance fund                                                    
25 (AS 21.55.430);                                                                                                         
26 (3)  the amount necessary, after the appropriations made in (1) and (2) of this                                         
27 subsection, estimated to be $68,257,300, from the general fund.                                                         
28 (n)  The amounts appropriated to the Alaska fish and game revenue bond redemption                                       
29 fund (AS 37.15.770) during the fiscal year ending June 30, 2019, estimated to be $6,372,100,                            
30 are appropriated to the state bond committee for payment of debt service, accrued interest,                             
31 and trustee fees on outstanding sport fish hatchery revenue bonds and for early redemption of                           
01 those bonds for the fiscal year ending June 30, 2019.                                                                   
02    * Sec. 18. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Section 38(a), ch. 1,                                           
03 SSSLA 2017, is amended to read:                                                                                         
04 (a)  Federal receipts, designated program receipts under AS 37.05.146(b)(3),                                        
05 other than designated program receipts received by the Alaska Gasline                                               
06 Development Corporation, information services fund program receipts under                                           
07 AS 44.21.045(b), Exxon Valdez oil spill trust receipts under AS 37.05.146(b)(4),                                        
08 receipts of the Alaska Housing Finance Corporation, receipts of the Alaska marine                                       
09 highway system fund under AS 19.65.060(a), receipts of the University of Alaska                                         
10 under AS 37.05.146(b)(2), and receipts of commercial fisheries test fishing operations                                  
11 under AS 37.05.146(c)(21) that are received during the fiscal year ending June 30,                                      
12 2018, and that exceed the amounts appropriated by this Act are appropriated                                             
13       conditioned on compliance with the program review provisions of AS 37.07.080(h).                                  
14 (b)  Federal receipts, designated program receipts under AS 37.05.146(b)(3), other                                      
15 than designated program receipts received by the Alaska Gasline Development Corporation,                                
16 information services fund program receipts under AS 44.21.045(b), Exxon Valdez oil spill                                
17 trust receipts under AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation,                            
18 receipts of the Alaska marine highway system fund under AS 19.65.060(a), receipts of the                                
19 University of Alaska under AS 37.05.146(b)(2), and receipts of commercial fisheries test                                
20 fishing operations under AS 37.05.146(c)(21) that are received during the fiscal year ending                            
21 June 30, 2019, and that exceed the amounts appropriated by this Act are appropriated                                    
22 conditioned on compliance with the program review provisions of AS 37.07.080(h).                                        
23 (c)  If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that                                   
24 are received during the fiscal year ending June 30, 2019, exceed the amounts appropriated by                            
25 this Act, the appropriations from state funds for the affected program shall be reduced by the                          
26 excess if the reductions are consistent with applicable federal statutes.                                               
27 (d)  If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that                                   
28 are received during the fiscal year ending June 30, 2019, fall short of the amounts                                     
29 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall                          
30 in receipts.                                                                                                            
31    * Sec. 19. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection                             
01 that are collected during the fiscal year ending June 30, 2019, estimated to be $23,300, are                            
02 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)):                                            
03            (1)  fees collected under AS 18.50.225, less the cost of supplies, for the                                   
04 issuance of heirloom birth certificates;                                                                                
05            (2)  fees collected under AS 18.50.272, less the cost of supplies, for the                                   
06 issuance of heirloom marriage certificates;                                                                             
07            (3)  fees collected under AS 28.10.421(d) for the issuance of special request                                
08 Alaska children's trust license plates, less the cost of issuing the license plates.                                    
09       (b)  The amount of federal receipts received for disaster relief during the fiscal year                           
10 ending June 30, 2019, estimated to be $9,000,000, is appropriated to the disaster relief fund                           
11 (AS 26.23.300(a)).                                                                                                      
12 (c)  The sum of $2,000,000 is appropriated from the Alaska comprehensive health                                         
13 insurance fund (AS 21.55.430) to the disaster relief fund (AS 26.23.300(a)).                                            
14 (d)  The amount of municipal bond bank receipts determined under AS 44.85.270(h)                                        
15 to be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year                            
16 ending June 30, 2018, estimated to be $0, is appropriated to the Alaska municipal bond bank                             
17 authority reserve fund (AS 44.85.270(a)).                                                                               
18 (e)  If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal                                      
19 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an                               
20 amount equal to the amount drawn from the reserve is appropriated from the general fund to                              
21 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)).                                                
22 (f)  The amount authorized for deposit in the oil and gas tax credit fund                                               
23 (AS 43.55.028) under AS 43.55.028(b)(1), estimated to be $184,000,000, is appropriated to                               
24 the oil and gas tax credit fund (AS 43.55.028) from the following sources:                                              
25 (1)  $16,000,000 from the Alaska comprehensive health insurance fund                                                    
26       (AS 21.55.430);                                                                                                   
27 (2)  the amount necessary, after the appropriation made in (1) of this                                                  
28       subsection, estimated to be $168,000,000, from the general fund.                                                  
29 (g)  The sum of $30,000,000 is appropriated from the power cost equalization                                            
30 endowment fund (AS 42.45.070) to the community assistance fund (AS 29.60.850).                                          
31 (h)  The sum of $39,661,000 is appropriated from the general fund to the regional                                       
01 educational attendance area and small municipal school district school fund                                             
02 (AS 14.11.030(a)).                                                                                                      
03 (i)  The amount necessary to pay medical insurance premiums for eligible surviving                                      
04 dependents under AS 39.60.040 and the Department of Public Safety's costs associated with                               
05 administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the fiscal                           
06 year ending June 30, 2019, estimated to be $48,000, is appropriated from the general fund to                            
07 the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose.                                      
08 (j)  The amount of federal receipts awarded or received for capitalization of the Alaska                                
09 clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2019, less the                                
10 amount expended for administering the loan fund and other eligible activities, estimated to be                          
11 $7,598,400, is appropriated from federal receipts to the Alaska clean water fund                                        
12 (AS 46.03.032(a)).                                                                                                      
13 (k)  The amount necessary to match federal receipts awarded or received for                                             
14 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending                           
15 June 30, 2019, estimated to be $1,583,000, is appropriated from Alaska clean water fund                                 
16 revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)).                                                 
17 (l)  The amount of federal receipts awarded or received for capitalization of the Alaska                                
18 drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2019, less the                             
19 amount expended for administering the loan fund and other eligible activities, estimated to be                          
20 $6,086,290, is appropriated from federal receipts to the Alaska drinking water fund                                     
21 (AS 46.03.036(a)).                                                                                                      
22 (m)  The amount necessary to match federal receipts awarded or received for                                             
23 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year                               
24 ending June 30, 2019, estimated to be $1,648,200, is appropriated from Alaska drinking water                            
25 fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)).                                         
26 (n)  The amount received under AS 18.67.162 as program receipts, estimated to be                                        
27 $70,000, including donations and recoveries of or reimbursement for awards made from the                                
28 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2019,                             
29 is appropriated to the crime victim compensation fund (AS 18.67.162).                                                   
30 (o)  The sum of $1,078,500 is appropriated from that portion of the dividend fund                                       
31 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a                            
01 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to                               
02 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim                                  
03 compensation fund (AS 18.67.162).                                                                                       
04 (p)  The amount required for payment of debt service, accrued interest, and trustee                                     
05 fees on outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30,                               
06 2019, estimated to be $4,304,500, is appropriated from the Alaska sport fishing enterprise                              
07 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and                               
08 game revenue bond redemption fund (AS 37.15.770) for that purpose.                                                      
09 (q)  After the appropriations made in sec. 11(b) of this Act and (p) of this section, the                               
10 remaining balance of the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish                          
11 and game fund (AS 16.05.100), estimated to be $2,067,600, is appropriated from the Alaska                               
12 sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100)                             
13 to the Alaska fish and game revenue bond redemption fund (AS 37.15.770) for early                                       
14 redemption of outstanding sport fish hatchery revenue bonds for the fiscal year ending                                  
15 June 30, 2019.                                                                                                          
16 (r)  If the amounts appropriated to the Alaska fish and game revenue bond redemption                                    
17 fund (AS 37.15.770) in (q) of this section are less than the amount required for the payment of                         
18 debt service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue                             
19 bonds for the fiscal year ending June 30, 2019, federal receipts equal to the lesser of $102,000                        
20 or the deficiency balance, estimated to be $0, are appropriated to the Alaska fish and game                             
21 revenue bond redemption fund (AS 37.15.770) for the payment of debt service, accrued                                    
22 interest, and trustee fees on outstanding sport fish hatchery revenue bonds for the fiscal year                         
23 ending June 30, 2019.                                                                                                   
24 (s)  An amount equal to the interest earned on amounts in the election fund required by                                 
25 the federal Help America Vote Act, estimated to be $35,000, is appropriated to the election                             
26 fund for use in accordance with 42 U.S.C. 15404(b)(2).                                                                  
27    * Sec. 20. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C.                             
28 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are                                 
29 appropriated as follows:                                                                                                
30 (1)  to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution                                      
31 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to                                
01 AS 37.05.530(g)(1) and (2); and                                                                                         
02 (2)  to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution                                      
03 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost                             
04 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to                                     
05 AS 37.05.530(g)(3).                                                                                                     
06 (b)  The loan origination fees collected by the Alaska Commission on Postsecondary                                      
07 Education for the fiscal year ending June 30, 2019, are appropriated to the origination fee                             
08 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska                                
09 Student Loan Corporation for the purposes specified in AS 14.43.120(u).                                                 
10 (c)  An amount equal to 50 percent of punitive damages deposited in the general fund                                    
11 under AS 09.17.020(j) for the fiscal year ending June 30, 2018, estimated to be $1,000, is                              
12 appropriated from the general fund to the civil legal services fund (AS 37.05.590) for the                              
13 purpose of making appropriations from the fund to organizations that provide civil legal                                
14 services to low-income individuals.                                                                                     
15 (d)  The following amounts are appropriated to the oil and hazardous substance release                                  
16 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release                                      
17 prevention and response fund (AS 46.08.010(a)) from the sources indicated:                                              
18 (1)  the balance of the oil and hazardous substance release prevention                                                  
19 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2018, estimated to be                               
20 $1,200,000, not otherwise appropriated by this Act;                                                                     
21 (2)  the amount collected for the fiscal year ending June 30, 2018, estimated to                                        
22 be $6,080,000, from the surcharge levied under AS 43.55.300; and                                                        
23 (3)  the amount collected for the fiscal year ending June 30, 2018, estimated to                                        
24 be $7,000,000, from the surcharge levied under AS 43.40.005.                                                            
25 (e)  The following amounts are appropriated to the oil and hazardous substance release                                  
26 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention                             
27 and response fund (AS 46.08.010(a)) from the following sources:                                                         
28 (1)  the balance of the oil and hazardous substance release response mitigation                                         
29 account (AS 46.08.025(b)) in the general fund on July 1, 2018, estimated to be $700,000, not                            
30 otherwise appropriated by this Act; and                                                                                 
31 (2)  the amount collected for the fiscal year ending June 30, 2018, from the                                            
01 surcharge levied under AS 43.55.201, estimated to be $1,520,000.                                                        
02       (f)  The sum of $14,000,000 is appropriated from the power cost equalization                                      
03 endowment fund (AS 42.45.070) to the renewable energy grant fund (AS 42.45.045).                                        
04       (g)  The vaccine assessment program receipts collected under AS 18.09.220, estimated                              
05 to be $10,500,000, are appropriated to the vaccine assessment account (AS 18.09.230).                                   
06 (h)  The unexpended and unobligated balance on June 30, 2018, estimated to be                                           
07 $827,630, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in                               
08 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean                           
09 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water                                   
10 administrative fund (AS 46.03.034).                                                                                     
11 (i)  The unexpended and unobligated balance on June 30, 2018, estimated to be                                           
12 $603,560, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2))                               
13 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska                           
14 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking                             
15 water administrative fund (AS 46.03.038).                                                                               
16 (j)  An amount equal to the interest earned on amounts in the special aviation fuel tax                                 
17 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2019, is appropriated to the                           
18 special aviation fuel tax account (AS 43.40.010(e)).                                                                    
19 (k)  An amount equal to the revenue collected from the following sources during the                                     
20 fiscal year ending June 30, 2019, estimated to be $1,032,500, is appropriated to the fish and                           
21 game fund (AS 16.05.100):                                                                                               
22 (1)  range fees collected at shooting ranges operated by the Department of Fish                                         
23 and Game (AS 16.05.050(a)(15)), estimated to be $500,000;                                                               
24 (2)  receipts from the sale of waterfowl conservation stamp limited edition                                             
25 prints (AS 16.05.826(a)), estimated to be $2,500;                                                                       
26 (3)  fees collected for sanctuary access permits (AS 16.05.050(a)(15)),                                                 
27 estimated to be $130,000; and                                                                                           
28 (4)  fees collected at boating and angling access sites managed by the                                                  
29 Department of Natural Resources, division of parks and outdoor recreation, under a                                      
30 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $400,000.                                    
31 (l)  The balance of the mine reclamation trust fund income account (AS 37.14.800(a))                                    
01 on June 30, 2018, and money deposited in that account during the fiscal year ending June 30,                            
02 2019, estimated to be $30,000, are appropriated to the mine reclamation trust fund operating                            
03 account (AS 37.14.800(a)).                                                                                              
04    * Sec. 21. RETIREMENT SYSTEM FUNDING. (a) The sum of $135,219,000 is                                               
05 appropriated from the general fund to the Department of Administration for deposit in the                               
06 defined benefit plan account in the public employees' retirement system as an additional state                          
07 contribution under AS 39.35.280 for the fiscal year ending June 30, 2019.                                               
08 (b)  The sum of $128,174,000 is appropriated from the general fund to the Department                                    
09 of Administration for deposit in the defined benefit plan account in the teachers' retirement                           
10 system as an additional state contribution under AS 14.25.085 for the fiscal year ending                                
11 June 30, 2019.                                                                                                          
12 (c)  The sum of $4,909,000 is appropriated from the general fund to the Department of                                   
13 Administration for deposit in the defined benefit plan account in the judicial retirement                               
14 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the                             
15 fiscal year ending June 30, 2019.                                                                                       
16 (d)  The sum of $851,686 is appropriated from the general fund to the Department of                                     
17 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska                            
18 National Guard and Alaska Naval Militia retirement system for the purpose of funding the                                
19 Alaska National Guard and Alaska Naval Militia retirement system under AS 26.05.226 for                                 
20 the fiscal year ending June 30, 2019.                                                                                   
21 (e)  The sum of $1,806,400 is appropriated from the general fund to the Department of                                   
22 Administration to pay benefit payments to eligible members and survivors of eligible                                    
23 members earned under the elected public officer's retirement system for the fiscal year ending                          
24 June 30, 2019.                                                                                                          
25 (f)  The amount necessary to pay benefit payments to eligible members and survivors                                     
26 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan,                               
27 estimated to be $0, is appropriated from the general fund to the Department of Administration                           
28 for that purpose for the fiscal year ending June 30, 2019.                                                              
29 (g)  It is the intent of the legislature that the Alaska Retirement Management Board                                    
30 consider the funding ratio when recommending an amount for deposit in the defined benefit                               
31 plan account in the Alaska National Guard and Alaska Naval Militia retirement system.                                   
01    * Sec. 22. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget                                                
02 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments                            
03 for public officials, officers, and employees of the executive branch, Alaska Court System                              
04 employees, employees of the legislature, and legislators and to implement the monetary terms                            
05 for the fiscal year ending June 30, 2019, of the following ongoing collective bargaining                                
06 agreements:                                                                                                             
07            (1)  Alaska State Employees Association, for the general government unit;                                    
08 (2)  Alaska Vocational Technical Center Teachers' Association, National                                                 
09 Education Association, representing the employees of the Alaska Vocational Technical                                    
10 Center;                                                                                                                 
11            (3)  Confidential Employees Association, representing the confidential unit;                                 
12 (4)  Public Safety Employees Association, representing the regularly                                                    
13 commissioned public safety officers unit.                                                                               
14 (b)  The operating budget appropriations made to the University of Alaska in sec. 1 of                                  
15 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30,                         
16 2019, for university employees who are not members of a collective bargaining unit and to                               
17 implement the monetary terms for the fiscal year ending June 30, 2019, of the following                                 
18 collective bargaining agreements:                                                                                       
19            (1)  University of Alaska Federation of Teachers (UAFT);                                                     
20            (2)  Alaska Higher Education Crafts and Trades Employees, Local 6070;                                        
21            (3)  Fairbanks Firefighters Union, IAFF Local 1324;                                                          
22 (4)  United Academic - Adjuncts - American Association of University                                                    
23 Professors, American Federation of Teachers;                                                                            
24 (5)  United Academics - American Association of University Professors,                                                  
25 American Federation of Teachers.                                                                                        
26 (c)  If a collective bargaining agreement listed in (a) of this section is not ratified by                              
27 the membership of the respective collective bargaining unit, the appropriations made in this                            
28 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by                            
29 the amount for that collective bargaining agreement, and the corresponding funding source                               
30 amounts are adjusted accordingly.                                                                                       
31 (d)  If a collective bargaining agreement listed in (b) of this section is not ratified by                              
01 the membership of the respective collective bargaining unit and approved by the Board of                                
02 Regents of the University of Alaska, the appropriations made in this Act applicable to the                              
03 collective bargaining unit's agreement are adjusted proportionately by the amount for that                              
04 collective bargaining agreement, and the corresponding funding source amounts are adjusted                              
05 accordingly.                                                                                                            
06    * Sec. 23. SHARED TAXES AND FEES. (a) The amount necessary to refund to local                                      
07 governments and other entities their share of taxes and fees collected in the listed fiscal years                       
08 under the following programs is appropriated from the general fund to the Department of                                 
09 Revenue for payment to local governments and other entities in the fiscal year ending                                   
10 June 30, 2019:                                                                                                          
11                                     FISCAL YEAR     ESTIMATED                                                           
12       REVENUE SOURCE                COLLECTED       AMOUNT                                                              
13  Fisheries business tax (AS 43.75) 2018 $25,900,000                                                                     
14  Fishery resource landing tax (AS 43.77) 2018 6,300,000                                                                 
15  Electric and telephone cooperative tax 2019 4,200,000                                                                  
16            (AS 10.25.570)                                                                                               
17       Liquor license fee (AS 04.11)     2019            900,000                                                         
18       Cost recovery fisheries (AS 16.10.455) 2019       100,000                                                         
19 (b)  The amount necessary, estimated to be $182,900, to refund to local governments                                     
20 the full amount of an aviation fuel tax or surcharge collected under AS 43.40 in the proportion                         
21 that the revenue was collected for the fiscal year ending June 30, 2019, is appropriated from                           
22 the proceeds of the aviation fuel tax or surcharge levied under AS 43.40 to the Department of                           
23 Revenue for that purpose.                                                                                               
24 (c)  The amount necessary to pay the first seven ports of call their share of the tax                                   
25 collected under AS 43.52.220 in calendar year 2017 according to AS 43.52.230(b), estimated                              
26 to be $17,000,000, is appropriated from the commercial vessel passenger tax account                                     
27 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal                          
28 year ending June 30, 2019.                                                                                              
29 (d)  If the amount available for appropriation from the commercial vessel passenger                                     
30 tax account (AS 43.52.230(a)) is less than the amount necessary to pay the first seven ports of                         
31 call their share of the tax collected under AS 43.52.220 in calendar year 2017 according to                             
01 AS 43.52.230(b), then the appropriations made in (c) of this section shall be reduced in                                
02 proportion to the amount of the shortfall.                                                                              
03    * Sec. 24. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING                                                       
04 SYSTEM. The appropriation to each department under this Act for the fiscal year ending                                  
05 June 30, 2019, is reduced to reverse negative account balances in amounts of $1,000 or less                             
06 for the department in the state accounting system for each prior fiscal year in which a negative                        
07 account balance of $1,000 or less exists.                                                                               
08    * Sec. 25. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget                                          
09 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2018 that are                      
10 made from subfunds and accounts other than the operating general fund (state accounting                                 
11 system fund number 1004) by operation of art. IX, sec. 17(d), Constitution of the State of                              
12 Alaska, to repay appropriations from the budget reserve fund are appropriated from the                                  
13 budget reserve fund to the subfunds and accounts from which those funds were transferred.                               
14 (b)  If, after the appropriation from the earnings reserve account (AS 37.13.145(a)) to                                 
15 the general fund made in sec. 8(c) of this Act, the unrestricted state revenue available for                            
16 appropriation in fiscal year 2019 is insufficient to cover the general fund appropriations that                         
17 take effect in fiscal year 2019 that are made in this Act, as passed by the Thirtieth Alaska                            
18 State Legislature in the Second Regular Session and enacted into law, the general fund                                  
19 appropriations that take effect in fiscal year 2019 that are made in a version of HB 285 or a                           
20 similar bill, as passed by the Thirtieth Alaska State Legislature in the Second Regular Session                         
21 and enacted into law, the general fund appropriations that take effect in fiscal year 2019 that                         
22 are made in a version of HB 287 or a similar bill, as passed by the Thirtieth Alaska State                              
23 Legislature in the Second Regular Session and enacted into law, and the general fund                                    
24 appropriations that take effect in fiscal year 2019 that are made in a version of SB 142 or a                           
25 similar bill, as passed by the Thirtieth Alaska State Legislature in the Second Regular Session                         
26 and enacted into law, the amount necessary to balance revenue and general fund                                          
27 appropriations that take effect in fiscal year 2019 that are made in this Act, as passed by the                         
28 Thirtieth Alaska State Legislature in the Second Regular Session and enacted into law, the                              
29 general fund appropriations that take effect in fiscal year 2019 that are made in a version of                          
30 HB 285 or a similar bill, as passed by the Thirtieth Alaska State Legislature in the Second                             
31 Regular Session and enacted into law, the general fund appropriations that take effect in fiscal                        
01 year 2019 that are made in a version of HB 287 or a similar bill, as passed by the Thirtieth                            
02 Alaska State Legislature in the Second Regular Session and enacted into law, and the general                            
03 fund appropriations that take effect in fiscal year 2019 that are made in a version of SB 142 or                        
04 a similar bill, as passed by the Thirtieth Alaska State Legislature in the Second Regular                               
05 Session and enacted into law, is appropriated to the general fund from the budget reserve fund                          
06 (art. IX, sec. 17, Constitution of the State of Alaska).                                                                
07 (c)  If, after the appropriation made in (b) of this section, the unrestricted state revenue                            
08 available for appropriation in fiscal year 2019 is insufficient to cover the general fund                               
09 appropriations that take effect in fiscal year 2019, the amount necessary to balance revenue                            
10 and general fund appropriations, not to exceed $100,000,000, is appropriated to the general                             
11 fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska).                              
12 (d)  The unrestricted interest earned on investment of general fund balances for the                                    
13 fiscal year ending June 30, 2019, is appropriated to the budget reserve fund (art. IX, sec. 17,                         
14 Constitution of the State of Alaska). The appropriation made in this subsection is intended to                          
15 compensate the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for                          
16 any lost earnings caused by use of the fund's balance to permit expenditure of operating and                            
17 capital appropriations made in the fiscal year ending June 30, 2019, in anticipation of                                 
18 receiving unrestricted general fund revenue.                                                                            
19 (e)  The appropriations made in (a) - (c) of this section are made under art. IX, sec.                                  
20 17(c), Constitution of the State of Alaska.                                                                             
21    * Sec. 26. LAPSE OF APPROPRIATIONS. (a) The appropriations made in secs. 8(a), (b),                                
22 and (d), 9(c) and (d), 17(c) and (d), 19, 20, and 21(a) - (d) of this Act are for the capitalization                    
23 of funds and do not lapse.                                                                                              
24 (b)  The appropriations made in secs. 9(a) and (b) and 21(e) and (f) of this Act do not                                 
25 lapse.                                                                                                                  
26    * Sec. 27. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that                                   
27 appropriate either the unexpended and unobligated balance of specific fiscal year 2018                                  
28 program receipts or the unexpended and unobligated balance on June 30, 2018, of a specified                             
29 account are retroactive to June 30, 2018, solely for the purpose of carrying forward a prior                            
30 fiscal year balance.                                                                                                    
31 (b)  If sec. 18(a) of this Act takes effect after June 30, 2018, sec. 18(a) of this Act is                              
01 retroactive to June 30, 2018.                                                                                           
02       (c)  If secs. 1 - 17, 18(b) - (d), and 19 - 26 of this Act take effect after July 1, 2018,                        
03 secs. 1 - 17, 18(b) - (d), and 19 - 26 of this Act are retroactive to July 1, 2018.                                     
04    * Sec. 28. Sections 18(a) and 27 of this Act take effect immediately under AS 01.10.070(c).                        
05    * Sec. 29. Except as provided in sec. 28 of this Act, this Act takes effect July 1, 2018.