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Enrolled HB 286: 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 Enrolled HB 286                                                                                                         
01 Making appropriations for the operating and loan program expenses of state government and                               
02 for certain programs; capitalizing funds; amending appropriations; making supplemental                                  
03 appropriations; making appropriations under art. IX, sec. 17(c), Constitution of the State of                           
04 Alaska, from the constitutional budget reserve fund; and providing for an effective date.                               
05                           _______________                                                                               
06                (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 3 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  81,586,900 11,516,900 70,070,000                                                   
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 2,715,600                                                                                     
17   Hearings                                                                                                              
18  DOA Leases 1,026,400                                                                                                   
19  Office of the Commissioner 963,000                                                                                     
20  Administrative Services 2,603,300                                                                                      
21  Finance    10,846,200                                                                                                  
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  19,053,300                                                                                    
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  77,911,000 4,179,300 73,731,700                                                              
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 6,867,700                                                                                                   
17  Business Transformation 1,914,500                                                                                      
18   Office                                                                                                                
19  Purchasing 2,270,300                                                                                                   
20  Print Services 2,597,800                                                                                               
21  Leases     44,844,200                                                                                                  
22  Lease Administration 1,488,800                                                                                         
23  Facilities 15,441,700                                                                                                  
24  Facilities Administration 1,661,700                                                                                    
25  Non-Public Building Fund 824,300                                                                                       
26   Facilities                                                                                                            
27 Office of Information Technology  56,974,000 7,035,000 49,939,000                                                       
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       46,550,800                                                                                    
02   Information Technology                                                                                                
03  Alaska Land Mobile Radio 4,263,100                                                                                     
04  State of Alaska          4,671,900                                                                                     
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                   40,770,600             40,770,600                                                     
16  Risk Management 40,770,600                                                                                             
17 Alaska Oil and Gas Conservation     7,588,600  7,468,600   120,000                                                      
18  Commission                                                                                                             
19  Alaska Oil and Gas 7,588,600                                                                                           
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       51,612,200  50,473,000  1,139,200                                                     
26  Office of Public Advocacy 25,008,800                                                                                   
27  Public Defender Agency 26,603,400                                                                                      
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                    17,290,800  16,737,000   553,800                                                      
04  Motor Vehicles           17,290,800                                                                                    
05                 * * * * *                                                    * * * * *                                  
06   * * * * * Department of Commerce, Community and Economic Development * * * * *                                        
07                 * * * * *                                                    * * * * *                                  
08 It is the intent of the legislature that the Regulatory Commission of Alaska recommend                                  
09 adoption of updated telecommunication modernization regulatory standards in AS 42.05, the                               
10 Alaska Public Utilities Regulatory Act, and deliver recommendations on how best to                                      
11 modernize outdated statutes to the House and Senate Finance Committees and to the                                       
12 Legislative Finance Division by February 19, 2019.                                                                      
13 Executive Administration  6,015,600 689,200 5,326,400                                                                   
14  Commissioner's Office    1,012,000                                                                                     
15  Administrative Services  5,003,600                                                                                     
16 Banking and Securities  3,993,300 3,993,300                                                                             
17  Banking and Securities   3,993,300                                                                                     
18 Community and Regional Affairs  11,679,000 6,907,500 4,771,500                                                          
19 It is the intent of the legislature that the Department of Commerce, Community & Economic                               
20 Development submit a written report to the co-chairs of the Finance Committees and the                                  
21 Legislative Finance Division by October 1, 2018, that shows:                                                            
22 a) the amount each community in Alaska that participates in the National Flood Insurance                                
23 Program has paid into the program since 1980, how much has been paid out for claims, and                                
24 the average premium for a home in a special flood hazard area.                                                          
25 b) for the top five states that have received more in funds paid out than premiums paid into                            
26 the program since 1980, the amount paid into the program, the amount of claims paid out of                              
27 the program, and the average premium for a home in a special flood hazard area.                                         
28  Community and Regional   9,546,300                                                                                     
29   Affairs                                                                                                               
30  Serve Alaska             2,132,700                                                                                     
31 Revenue Sharing  14,128,200  14,128,200                                                                                 
01  Payment in Lieu of Taxes 10,428,200                                                                                    
02   (PILT)                                                                                                                
03  National Forest Receipts   600,000                                                                                     
04  Fisheries Taxes          3,100,000                                                                                     
05 Corporations, Business and        13,981,300  13,594,700   386,600                                                      
06  Professional Licensing                                                                                                 
07 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
08 balance on June 30, 2018, of receipts collected under AS 08.01.065(a), (c) and (f)-(i).                                 
09  Corporations, Business and 13,981,300                                                                                  
10   Professional Licensing                                                                                                
11 Economic Development  1,606,600 1,122,700 483,900                                                                       
12  Economic Development     1,606,600                                                                                     
13 Investments  5,320,700 5,320,700                                                                                        
14  Investments              5,320,700                                                                                     
15 Insurance Operations  7,539,100 7,239,600 299,500                                                                       
16 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended                               
17 and unobligated balance on June 30, 2018, of the Department of Commerce, Community, and                                 
18 Economic Development, Division of Insurance, program receipts from license fees and                                     
19 service fees.                                                                                                           
20  Insurance Operations     7,539,100                                                                                     
21 Alcohol and Marijuana Control Office  3,840,500 3,816,800 23,700                                                        
22 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
23 balance on June 30, 2018, of the Department of Commerce, Community and Economic                                         
24 Development, Alcohol and Marijuana Control Office, program receipts from the licensing and                              
25 application fees related to the regulation of marijuana.                                                                
26 It is the intent of the legislature that the July 1, 2019, appropriation of the unexpended and                          
27 unobligated program receipts from the licensing and application fees related to the regulation                          
28 of marijuana of the Department of Commerce, Community, and Economic Development,                                        
29 Alcohol and Marijuana Control Office, be limited to the cost of marijuana regulation for the                            
30 fiscal year ending June 30, 2020, and that the remaining unexpended and unobligated balance                             
31 of program receipts from the licensing and application fees related to the regulation of                                
01 marijuana on June 30, 2019, lapse into the general fund.                                                                
02 It is the intent of the legislature that licensing and application fees related to the regulation of                    
03 the marijuana industry be maintained at a level that allows for the sum of $4,646,100 to lapse                          
04 into the general fund, at which time licensing and application fees may be adjusted to cover                            
05 anticipated annual operating costs for marijuana regulation.                                                            
06 It is the intent of the legislature that the Alcohol and Marijuana Control Office report to the                         
07 co-chairs of the Finance Committees and the Legislative Finance Division by January 1, 2020,                            
08 the amount of program receipts from the licensing and application fees related to the                                   
09 regulation of marijuana that lapsed into the general fund.                                                              
10                                                                                                                         
11  Alcohol and Marijuana 3,840,500                                                                                        
12   Control Office                                                                                                        
13 Alaska Gasline Development Corporation  10,386,000       10,386,000                                                     
14  Alaska Gasline Development 10,386,000                                                                                  
15   Corporation                                                                                                           
16 Alaska Energy Authority             9,676,200  4,351,800  5,324,400                                                     
17  Alaska Energy Authority 980,700                                                                                        
18   Owned Facilities                                                                                                      
19  Alaska Energy Authority 6,695,500                                                                                      
20   Rural Energy Assistance                                                                                               
21  Statewide Project 2,000,000                                                                                            
22   Development, Alternative                                                                                              
23   Energy and Efficiency                                                                                                 
24 Alaska Industrial Development and  15,627,500            15,627,500                                                     
25  Export Authority                                                                                                       
26  Alaska Industrial 15,290,500                                                                                           
27   Development and Export                                                                                                
28   Authority                                                                                                             
29  Alaska Industrial 337,000                                                                                              
30   Development Corporation                                                                                               
31   Facilities Maintenance                                                                                                
01 Alaska Seafood Marketing Institute  20,569,900  20,569,900                                                              
02 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
03 balance on June 30, 2018 of the statutory designated program receipts from the seafood                                  
04 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the                              
05 Alaska Seafood Marketing Institute.                                                                                     
06  Alaska Seafood Marketing 20,569,900                                                                                    
07   Institute                                                                                                             
08 Regulatory Commission of Alaska  9,183,200 9,043,200 140,000                                                            
09 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
10 balance on June 30, 2018, of the Department of Commerce, Community, and Economic                                        
11 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges                               
12 under AS 42.05.254, AS 42.06.286, and AS 42.08.380.                                                                     
13 It is the intent of the legislature that the Regulatory Commission of Alaska produce a map of                           
14 broadband coverage in the state, using the best available GIS data and technology. The                                  
15 Regulatory Commission of Alaska shall deliver a report summarizing mapping efforts and                                  
16 results to the Speaker of the House, the President of the Senate, the Co-Chairs of the House                            
17 Finance Committee, the Co-Chairs of the Senate Finance Committee, and the Legislative                                   
18 Finance Division, by January 1, 2019.                                                                                   
19  Regulatory Commission of 9,183,200                                                                                     
20   Alaska                                                                                                                
21 DCCED State Facilities Rent  1,359,400 599,200 760,200                                                                  
22  DCCED State Facilities Rent 1,359,400                                                                                  
23                        * * * * *                   * * * * *                                                            
24                  * * * * * Department of Corrections * * * * *                                                          
25                        * * * * *                   * * * * *                                                            
26 Administration and Support  9,861,900 9,710,100 151,800                                                                 
27  Office of the Commissioner 1,840,000                                                                                   
28 It is the intent of the legislature that the Commissioner of Corrections take full advantage of                         
29 the cost savings available through the tiered pricing structure as stated in the CRC contracts,                         
30 by maximizing prisoner placement into these facilities while prioritizing public safety.                                
31  Administrative Services  4,317,700                                                                                     
01  Information Technology MIS 2,978,300                                                                                   
02  Research and Records 436,000                                                                                           
03  DOC State Facilities Rent 289,900                                                                                      
04 Population Management  248,191,100 227,593,400 20,597,700                                                               
05 It is the intent of the legislature that the Commissioner of the Department of Corrections will                         
06 prioritize funding and implement solutions, that may include, but not be limited to transitional                        
07 housing and diversion programs, that reduce the disparity in Alaska Native incarceration                                
08 throughout the state.                                                                                                   
09  Pre-Trial Services 10,281,500                                                                                          
10  Correctional Academy 1,438,800                                                                                         
11  Facility Maintenance 12,306,000                                                                                        
12  Institution Director's 1,869,200                                                                                       
13   Office                                                                                                                
14  Classification and Furlough 1,127,200                                                                                  
15  Out-of-State Contractual 300,000                                                                                       
16  Inmate Transportation 3,094,600                                                                                        
17  Point of Arrest 628,700                                                                                                
18  Anchorage Correctional 30,493,000                                                                                      
19   Complex                                                                                                               
20  Anvil Mountain Correctional 6,074,100                                                                                  
21   Center                                                                                                                
22  Combined Hiland Mountain 13,153,100                                                                                    
23   Correctional Center                                                                                                   
24  Fairbanks Correctional 11,201,300                                                                                      
25   Center                                                                                                                
26  Goose Creek Correctional 38,892,900                                                                                    
27   Center                                                                                                                
28  Ketchikan Correctional 4,414,400                                                                                       
29   Center                                                                                                                
30  Lemon Creek Correctional 10,233,700                                                                                    
31   Center                                                                                                                
01  Matanuska-Susitna        6,161,600                                                                                     
02   Correctional Center                                                                                                   
03  Palmer Correctional Center 449,900                                                                                     
04  Spring Creek Correctional 23,607,100                                                                                   
05   Center                                                                                                                
06  Wildwood Correctional    14,261,000                                                                                    
07   Center                                                                                                                
08  Yukon-Kuskokwim 8,228,700                                                                                              
09   Correctional Center                                                                                                   
10  Point MacKenzie 3,948,800                                                                                              
11   Correctional Farm                                                                                                     
12  Probation and Parole 975,800                                                                                           
13   Director's Office                                                                                                     
14  Statewide Probation and 17,267,700                                                                                     
15   Parole                                                                                                                
16  Electronic Monitoring 3,223,800                                                                                        
17 It is the intent of the legislature that the Commissioner of the Department of Corrections will                         
18 prioritize expanding the Electronic Monitoring program to Bethel.                                                       
19  Regional and Community 7,000,000                                                                                       
20   Jails                                                                                                                 
21  Community Residential 15,812,400                                                                                       
22   Centers                                                                                                               
23  Parole Board 1,745,800                                                                                                 
24 Facility-Capital Improvement Unit   1,536,600  1,110,300   426,300                                                      
25  Facility-Capital 1,536,600                                                                                             
26   Improvement Unit                                                                                                      
27 Health and Rehabilitation Services  49,665,300 37,854,200 11,811,100                                                    
28  Health and Rehabilitation 903,000                                                                                      
29   Director's Office                                                                                                     
30  Physical Health Care 40,800,300                                                                                        
31  Behavioral Health Care 1,749,400                                                                                       
01  Substance Abuse Treatment 2,958,700                                                                                    
02   Program                                                                                                               
03  Sex Offender Management  3,078,900                                                                                     
04   Program                                                                                                               
05  Domestic Violence Program  175,000                                                                                     
06 Offender Habilitation               1,556,900  1,400,600   156,300                                                      
07  Education Programs         950,900                                                                                     
08  Vocational Education 606,000                                                                                           
09   Programs                                                                                                              
10 Recidivism Reduction Grants           501,300   501,300                                                                 
11  Recidivism Reduction Grants 501,300                                                                                    
12 24 Hour Institutional Utilities   11,224,200  11,224,200                                                                
13  24 Hour Institutional 11,224,200                                                                                       
14   Utilities                                                                                                             
15                    * * * * *                                       * * * * *                                            
16          * * * * * Department of Education and Early Development * * * * *                                              
17                    * * * * *                                       * * * * *                                            
18 Education Support and Admin Services  254,770,700 23,407,600 231,363,100                                                
19  Executive Administration 888,300                                                                                       
20  Administrative Services 1,753,800                                                                                      
21  Information Services 1,028,000                                                                                         
22  School Finance & Facilities 2,229,300                                                                                  
23  Child Nutrition 76,988,700                                                                                             
24  Student and School 157,531,400                                                                                         
25   Achievement                                                                                                           
26  State System of Support 1,806,300                                                                                      
27  Teacher Certification 926,700                                                                                          
28 The amount allocated for Teacher Certification includes the unexpended and unobligated                                  
29 balance on June 30, 2018, of the Department of Education and Early Development receipts                                 
30 from teacher certification fees under AS 14.20.020(c).                                                                  
31  Early Learning Coordination 9,618,200                                                                                  
01  Pre-Kindergarten Grants  2,000,000                                                                                     
02 Alaska State Council on the Arts    2,768,500   703,700   2,064,800                                                     
03  Alaska State Council on the 2,768,500                                                                                  
04   Arts                                                                                                                  
05 Commissions and Boards                258,800   258,800                                                                 
06  Professional Teaching      258,800                                                                                     
07   Practices Commission                                                                                                  
08 Mt. Edgecumbe Boarding School         10,100      2,300      7,800                                                      
09  Mt. Edgecumbe Boarding 10,100                                                                                          
10   School                                                                                                                
11 State Facilities Rent               1,068,200  1,068,200                                                                
12  EED State Facilities Rent 1,068,200                                                                                    
13 Alaska State Libraries, Archives and  13,312,300 11,492,600 1,819,700                                                   
14  Museums                                                                                                                
15  Library Operations 8,444,300                                                                                           
16  Archives   1,288,400                                                                                                   
17  Museum Operations 1,740,500                                                                                            
18  Online with Libraries (OWL) 670,900                                                                                    
19  Live Homework Help 138,200                                                                                             
20  Andrew P. Kashevaroff 1,030,000                                                                                        
21   Facilities Maintenance                                                                                                
22 Alaska Commission on Postsecondary  20,997,900 9,105,100 11,892,800                                                     
23  Education                                                                                                              
24  Program Administration & 17,901,500                                                                                    
25   Operations                                                                                                            
26  WWAMI Medical Education 3,096,400                                                                                      
27 Alaska Performance Scholarship Awards  11,750,000 11,750,000                                                            
28  Alaska Performance 11,750,000                                                                                          
29   Scholarship Awards                                                                                                    
30 Alaska Student Loan Corporation   11,742,800             11,742,800                                                     
31  Loan Servicing 11,742,800                                                                                              
01                     * * * * *                                  * * * * *                                                
02            * * * * * Department of Environmental Conservation * * * * *                                                 
03                     * * * * *                                  * * * * *                                                
04 Administration                    10,737,900   4,885,300  5,852,600                                                     
05  Office of the Commissioner 1,022,200                                                                                   
06  Administrative Services  6,437,100                                                                                     
07 The amount allocated for Administrative Services includes the unexpended and unobligated                                
08 balance on June 30, 2018, of receipts from all prior fiscal years collected under the                                   
09 Department of Environmental Conservation's federal approved indirect cost allocation plan                               
10 for expenditures incurred by the Department of Environmental Conservation.                                              
11  State Support Services 3,278,600                                                                                       
12 DEC Buildings Maintenance and         645,900   645,900                                                                 
13  Operations                                                                                                             
14  DEC Buildings Maintenance 645,900                                                                                      
15   and Operations                                                                                                        
16 Environmental Health              17,150,500   9,853,200  7,297,300                                                     
17  Environmental Health 13,708,100                                                                                        
18  Laboratory Services 3,442,400                                                                                          
19 Air Quality                       10,436,500   3,974,000  6,462,500                                                     
20  Air Quality 10,436,500                                                                                                 
21 The amount allocated for Air Quality includes the unexpended and unobligated balance on                                 
22 June 30, 2018, of the Department of Environmental Conservation, Division of Air Quality                                 
23 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250.                                  
24 Spill Prevention and Response     19,747,600  13,825,500  5,922,100                                                     
25  Spill Prevention and 19,747,600                                                                                        
26   Response                                                                                                              
27 Water                             22,566,600   7,142,000 15,424,600                                                     
28  Water Quality 22,566,600                                                                                               
29   Infrastructure Support &                                                                                              
30   Financing                                                                                                             
31                       * * * * *                     * * * * *                                                           
01                 * * * * * Department of Fish and Game * * * * *                                                         
02                       * * * * *                     * * * * *                                                           
03 The amount appropriated for the Department of Fish and Game includes the unexpended and                                 
04 unobligated balance on June 30, 2018, of receipts collected under the Department of Fish and                            
05 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and                               
06 Game.                                                                                                                   
07 Commercial Fisheries              71,284,200  52,383,800 18,900,400                                                     
08 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated                                
09 balance on June 30, 2018, of the Department of Fish and Game receipts from commercial                                   
10 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial                               
11 crew member licenses.                                                                                                   
12  Southeast Region Fisheries 13,253,600                                                                                  
13   Management                                                                                                            
14  Central Region Fisheries 11,090,500                                                                                    
15   Management                                                                                                            
16  AYK Region Fisheries 10,143,800                                                                                        
17   Management                                                                                                            
18  Westward Region Fisheries 14,503,800                                                                                   
19   Management                                                                                                            
20  Statewide Fisheries 18,977,100                                                                                         
21   Management                                                                                                            
22  Commercial Fisheries Entry 3,315,400                                                                                   
23   Commission                                                                                                            
24 The amount appropriated for Commercial Fisheries Entry Commission includes the                                          
25 unexpended and unobligated balance on June 30, 2018, of the Department of Fish and Game,                                
26 Commercial Fisheries Entry Commission program receipts from licenses, permits and other                                 
27 fees.                                                                                                                   
28 Sport Fisheries                   47,573,500   2,165,000 45,408,500                                                     
29  Sport Fisheries 41,723,600                                                                                             
30  Sport Fish Hatcheries 5,849,900                                                                                        
31 Wildlife Conservation             49,841,300   2,962,800 46,878,500                                                     
01  Wildlife Conservation    48,918,100                                                                                    
02  Hunter Education Public    923,200                                                                                     
03   Shooting Ranges                                                                                                       
04 Statewide Support Services        33,295,500  10,030,900 23,264,600                                                     
05  Commissioner's Office    1,325,600                                                                                     
06 To promote a streamlined and more efficient process, it is the intent of the legislature that the                       
07 Department of Fish and Game explore whether one point of contact for project review and                                 
08 permitting is more efficient than the current process.                                                                  
09  Administrative Services 11,769,800                                                                                     
10  Boards of Fisheries and 1,255,800                                                                                      
11   Game                                                                                                                  
12  Advisory Committees 522,800                                                                                            
13  Habitat    5,572,400                                                                                                   
14  State Subsistence Research 5,356,000                                                                                   
15  EVOS Trustee Council 2,392,300                                                                                         
16  State Facilities 5,100,800                                                                                             
17   Maintenance                                                                                                           
18                         * * * * *                * * * * *                                                              
19                   * * * * * Office of the Governor * * * * *                                                            
20                         * * * * *                * * * * *                                                              
21 Commissions/Special Offices         2,457,600  2,227,600   230,000                                                      
22  Human Rights Commission 2,457,600                                                                                      
23 The amount allocated for Human Rights Commission includes the unexpended and                                            
24 unobligated balance on June 30, 2018, of the Office of the Governor, Human Rights                                       
25 Commission federal receipts.                                                                                            
26 Executive Operations              13,841,000  13,737,500   103,500                                                      
27  Executive Office 11,406,700                                                                                            
28  Governor's House 740,700                                                                                               
29  Contingency Fund 550,000                                                                                               
30  Lieutenant Governor 1,143,600                                                                                          
31 Office of the Governor State        1,086,800  1,086,800                                                                
01  Facilities Rent                                                                                                        
02  Governor's Office State    596,200                                                                                     
03   Facilities Rent                                                                                                       
04  Governor's Office Leasing  490,600                                                                                     
05 Office of Management and Budget     2,566,100  2,566,100                                                                
06  Office of Management and 2,566,100                                                                                     
07   Budget                                                                                                                
08 Elections   4,252,600 3,517,800 734,800                                                                                 
09  Elections                4,252,600                                                                                     
10                     * * * * *                                  * * * * *                                                
11             * * * * * Department of Health and Social Services * * * * *                                                
12                     * * * * *                                  * * * * *                                                
13 It is the intent of the legislature that the department review fund sources in all allocations and                      
14 reduce excess receipt authority where the department believes the collection of receipts is not                         
15 achievable.                                                                                                             
16 At the discretion of the Commissioner of the Department of Health and Social Services, up to                            
17 $20,000,000 may be transferred between all appropriations in the Department of Health and                               
18 Social Services, except that no transfer may be made from the Medicaid Services                                         
19 appropriation.                                                                                                          
20 It is the intent of the legislature that the Department of Health and Social Services submit a                          
21 report of transfers between appropriations that occurred during the fiscal year ending June 30,                         
22 2019, to the Legislative Finance Division by September 30, 2019.                                                        
23 It is the intent of the legislature that the operating budgets for the fiscal years ending June 30,                     
24 2020, and June 30, 2021, be prepared to reflect the actual or anticipated transfers between                             
25 appropriations for the fiscal year ending June 30, 2019.                                                                
26 It is the intent of the legislature that the Department of Health and Social Services submit a                          
27 report to the co-chairs of the Finance Committees and the Legislative Finance Division by                               
28 November 15 of 2019 and 2020 on 1) disbursement and use of federal Disproportionate Share                               
29 Hospital (DSH) dollars by community and regional hospitals, 2) the annual amount of federal                             
30 DSH funds which the state is not claiming, and 3) future strategies for claiming those funds,                           
31 including the possibility of hospitals matching those funds, to improve outcomes for patients,                          
01 providers and the public.                                                                                               
02 Alaska Pioneer Homes              47,731,100  35,937,300 11,793,800                                                     
03  Alaska Pioneer Homes     1,414,200                                                                                     
04   Management                                                                                                            
05  Pioneer Homes            46,316,900                                                                                    
06 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance                                  
07 on June 30, 2018, of the Department of Health and Social Services, Pioneer Homes care and                               
08 support receipts under AS 47.55.030.                                                                                    
09 Behavioral Health                 52,698,400   6,987,700 45,710,700                                                     
10  Behavioral Health Treatment 9,217,800                                                                                  
11   and Recovery Grants                                                                                                   
12  Alcohol Safety Action 3,863,300                                                                                        
13   Program (ASAP)                                                                                                        
14  Behavioral Health 5,129,300                                                                                            
15   Administration                                                                                                        
16  Behavioral Health 5,806,000                                                                                            
17   Prevention and Early                                                                                                  
18   Intervention Grants                                                                                                   
19  Alaska Psychiatric 27,116,100                                                                                          
20   Institute                                                                                                             
21  Alaska Mental Health Board 145,400                                                                                     
22   and Advisory Board on                                                                                                 
23   Alcohol and Drug Abuse                                                                                                
24  Residential Child Care 1,420,500                                                                                       
25 Children's Services               162,851,600 92,550,900 70,300,700                                                     
26  Children's Services 11,806,200                                                                                         
27   Management                                                                                                            
28  Children's Services 1,786,800                                                                                          
29   Training                                                                                                              
30  Front Line Social Workers 63,593,100                                                                                   
31  Family Preservation 16,599,100                                                                                         
01  Foster Care Base Rate 20,151,400                                                                                       
02  Foster Care Augmented Rate 906,100                                                                                     
03  Foster Care Special Need 10,963,400                                                                                    
04  Subsidized Adoptions & 37,045,500                                                                                      
05   Guardianship                                                                                                          
06 Health Care Services              21,607,200  10,213,500 11,393,700                                                     
07  Catastrophic and Chronic   153,900                                                                                     
08   Illness Assistance (AS                                                                                                
09   47.08)                                                                                                                
10  Health Facilities Licensing 2,183,900                                                                                  
11   and Certification                                                                                                     
12  Residential Licensing 4,472,800                                                                                        
13  Medical Assistance 12,109,100                                                                                          
14   Administration                                                                                                        
15  Rate Review 2,687,500                                                                                                  
16 Juvenile Justice                  57,579,700  54,831,800  2,747,900                                                     
17  McLaughlin Youth Center 17,202,300                                                                                     
18  Mat-Su Youth Facility 2,399,000                                                                                        
19  Kenai Peninsula Youth 2,127,500                                                                                        
20   Facility                                                                                                              
21  Fairbanks Youth Facility 4,718,400                                                                                     
22  Bethel Youth Facility 4,980,800                                                                                        
23  Nome Youth Facility 2,674,400                                                                                          
24  Johnson Youth Center 4,253,200                                                                                         
25  Probation Services 15,929,400                                                                                          
26  Delinquency Prevention 1,395,000                                                                                       
27  Youth Courts 531,100                                                                                                   
28  Juvenile Justice Health 1,368,600                                                                                      
29   Care                                                                                                                  
30 Public Assistance                 277,512,700 112,299,300 165,213,400                                                   
31 It is the intent of the legislature to fully fund the Senior Benefits Payment Program upon                              
01 reauthorization during the 2018 legislative session.                                                                    
02  Alaska Temporary Assistance 23,745,200                                                                                 
03   Program                                                                                                               
04  Adult Public Assistance 62,386,900                                                                                     
05  Child Care Benefits 44,027,400                                                                                         
06  General Relief Assistance 1,205,400                                                                                    
07  Tribal Assistance Programs 17,889,900                                                                                  
08  Permanent Fund Dividend 17,724,700                                                                                     
09   Hold Harmless                                                                                                         
10  Energy Assistance Program 10,122,900                                                                                   
11  Public Assistance 6,003,800                                                                                            
12   Administration                                                                                                        
13  Public Assistance Field 51,589,000                                                                                     
14   Services                                                                                                              
15 It is the intent of the legislature that the Division of Public Assistance pursue opportunities to                      
16 work with Code for America to develop a single on-line application for public assistance                                
17 programs, including Medicaid, Adult Public Assistance, and the Supplemental Nutrition and                               
18 Assistance Program, and report back to the legislature on its progress by November 15, 2018                             
19 and again on November 15, 2019.                                                                                         
20  Fraud Investigation 2,013,000                                                                                          
21  Quality Control 2,637,200                                                                                              
22  Work Services 11,032,900                                                                                               
23  Women, Infants and Children 27,134,400                                                                                 
24 Public Health                     115,702,700 67,024,600 48,678,100                                                     
25  Nursing    29,426,100                                                                                                  
26  Women, Children and Family 12,868,500                                                                                  
27   Health                                                                                                                
28  Public Health 3,790,500                                                                                                
29   Administrative Services                                                                                               
30  Emergency Programs 10,592,900                                                                                          
31  Chronic Disease Prevention 17,437,700                                                                                  
01   and Health Promotion                                                                                                  
02  Epidemiology 24,288,600                                                                                                
03  Bureau of Vital Statistics 3,691,500                                                                                   
04  Emergency Medical Services 3,033,700                                                                                   
05   Grants                                                                                                                
06  State Medical Examiner   3,241,600                                                                                     
07  Public Health Laboratories 7,331,600                                                                                   
08 Senior and Disabilities Services  48,797,000 24,662,900 24,134,100                                                      
09  Senior and Disabilities  17,950,500                                                                                    
10   Community Based Grants                                                                                                
11  Early Intervention/Infant 2,403,200                                                                                    
12   Learning Programs                                                                                                     
13  Senior and Disabilities  20,571,000                                                                                    
14   Services Administration                                                                                               
15 It is the intent of the legislature that the Department of Health & Social Services re-examine                          
16 service delivery models to ensure eligible senior and disabled populations receive appropriate                          
17 services irrespective of where they live in Alaska. The Department of Health and Social                                 
18 Services shall submit a report to co-chairs of the Finance Committees and the Legislative                               
19 Finance Division on the status of the service no later than February 15, 2019.                                          
20 It is the intent of the legislature that the State of Alaska proceed expeditiously to establish                         
21 companion services under Section 1915(c) of the Social Security Act to complement and                                   
22 support the services provided through the Medicare/Medicaid waiver programs. The                                        
23 Department of Health and Social Services shall submit a report to co-chairs of the Finance                              
24 Committees and the Legislative Finance Division on the status of the service no later than                              
25 January 31, 2019.                                                                                                       
26 It is the intent of the legislature that funding for day habilitation be sufficient to provide up to                    
27 624 hours annually per recipient. The request for additional day habilitation over the annual                           
28 "soft cap" of 624 hours may be approved to avoid institutional care or for the safety of                                
29 Medicaid recipients.                                                                                                    
30  General Relief/Temporary 6,401,100                                                                                     
31   Assisted Living                                                                                                       
01  Commission on Aging        214,000                                                                                     
02  Governor's Council on    1,257,200                                                                                     
03   Disabilities and Special                                                                                              
04   Education                                                                                                             
05 Departmental Support Services     42,483,400  15,404,200 27,079,200                                                     
06  Public Affairs           1,724,900                                                                                     
07  Quality Assurance and Audit 972,100                                                                                    
08  Commissioner's Office 4,221,300                                                                                        
09 It is the intent of the legislature that the department work with Tribal Health Organizations for                       
10 care coordination agreements with non-tribal providers in order to increase valid referrals for                         
11 Indian Health Service eligible recipients to maximize the 100% FMAP.  It is further the intent                          
12 of the legislature that the department clearly outline requirements for 100% FMAP for                                   
13 services provided to an IHS beneficiary receiving Medicaid benefits thereby reducing general                            
14 fund dependency by approximately $30 million.                                                                           
15  Administrative Support 13,221,000                                                                                      
16   Services                                                                                                              
17  Facilities Management 1,085,400                                                                                        
18  Information Technology 16,908,700                                                                                      
19   Services                                                                                                              
20  HSS State Facilities Rent 4,350,000                                                                                    
21 Human Services Community Matching  1,387,000 1,387,000                                                                  
22  Grant                                                                                                                  
23  Human Services Community 1,387,000                                                                                     
24   Matching Grant                                                                                                        
25 Community Initiative Matching Grants  861,700 861,700                                                                   
26  Community Initiative 861,700                                                                                           
27   Matching Grants (non-                                                                                                 
28   statutory grants)                                                                                                     
29 Medicaid Services  2,173,967,000 579,937,200 1,594,029,800                                                              
30 It is the intent of the legislature that the department work with the Legislative Finance                               
31 Division to prepare a template for reports to be delivered to the co-chairs of the finance                              
01 committees and the Legislative Finance Division related to actual Medicaid expenditures and                             
02 projections for the remainder of  FY19 on October 15th, January 15th, March 15th, and June                              
03 15th. It is further the intent that the template provide FY20 expenditure projections.                                  
04 It is the intent of the legislature that the department significantly increase its efforts to reduce                    
05 the state share of Medicaid service costs by managing Medicaid utilization to index with the                            
06 national average per enrollee cost. In doing so, the department should take into consideration                          
07 a multiplier to the national average to account for a reasonably higher cost of health care in                          
08 Alaska.                                                                                                                 
09  Behavioral Health Medicaid 172,441,000                                                                                 
10   Services                                                                                                              
11  Adult Preventative Dental 27,004,500                                                                                   
12   Medicaid Services                                                                                                     
13  Health Care Medicaid 1,399,552,800                                                                                     
14   Services                                                                                                              
15  Senior and Disabilities 574,968,700                                                                                    
16   Medicaid Services                                                                                                     
17                    * * * * *                                       * * * * *                                            
18         * * * * * Department of Labor and Workforce Development * * * * *                                               
19                    * * * * *                                       * * * * *                                            
20 Commissioner and Administrative   18,421,600   5,516,800 12,904,800                                                     
21  Services                                                                                                               
22  Commissioner's Office 1,002,300                                                                                        
23  Workforce Investment Board 476,000                                                                                     
24  Alaska Labor Relations 538,600                                                                                         
25   Agency                                                                                                                
26  Management Services 3,864,100                                                                                          
27 The amount allocated for Management Services includes the unexpended and unobligated                                    
28 balance on June 30, 2018, of receipts from all prior fiscal years collected under the                                   
29 Department of Labor and Workforce Development's federal indirect cost plan for                                          
30 expenditures incurred by the Department of Labor and Workforce Development.                                             
31  Leasing    2,687,500                                                                                                   
01  Data Processing          5,649,000                                                                                     
02  Labor Market Information 4,204,100                                                                                     
03 Workers' Compensation             11,538,400  11,538,400                                                                
04  Workers' Compensation    5,704,200                                                                                     
05  Workers' Compensation      421,600                                                                                     
06   Appeals Commission                                                                                                    
07  Workers' Compensation      774,900                                                                                     
08   Benefits Guaranty Fund                                                                                                
09  Second Injury Fund 3,248,100                                                                                           
10  Fishermen's Fund 1,389,600                                                                                             
11 Labor Standards and Safety        11,002,100   7,250,700  3,751,400                                                     
12  Wage and Hour 2,393,300                                                                                                
13   Administration                                                                                                        
14  Mechanical Inspection 2,915,400                                                                                        
15  Occupational Safety and 5,532,600                                                                                      
16   Health                                                                                                                
17  Alaska Safety Advisory 160,800                                                                                         
18   Council                                                                                                               
19 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and                                 
20 unobligated balance on June 30, 2018, of the Department of Labor and Workforce                                          
21 Development, Alaska Safety Advisory Council receipts under AS 18.60.840.                                                
22 Employment and Training Services  67,840,100  17,332,500 50,507,600                                                     
23  Employment and Training 1,148,900                                                                                      
24   Services Administration                                                                                               
25 The amount allocated for Employment and Training Services Administration includes the                                   
26 unexpended and unobligated balance on June 30, 2018, of receipts from all prior fiscal years                            
27 collected under the Department of Labor and Workforce Development's federal indirect cost                               
28 plan for expenditures incurred by the Department of Labor and Workforce Development.                                    
29  Workforce Services 17,217,600                                                                                          
30  Workforce Development 26,171,900                                                                                       
31  Unemployment Insurance 23,301,700                                                                                      
01 Vocational Rehabilitation         24,508,500   4,840,600 19,667,900                                                     
02  Vocational Rehabilitation 1,242,400                                                                                    
03   Administration                                                                                                        
04 The amount allocated for Vocational Rehabilitation Administration includes the unexpended                               
05 and unobligated balance on June 30, 2018, of receipts from all prior fiscal years collected                             
06 under the Department of Labor and Workforce Development's federal indirect cost plan for                                
07 expenditures incurred by the Department of Labor and Workforce Development.                                             
08  Client Services 16,745,000                                                                                             
09  Disability Determination 5,047,800                                                                                     
10  Special Projects 1,473,300                                                                                             
11 Alaska Vocational Technical Center  14,667,800 9,995,800  4,672,000                                                     
12  Alaska Vocational Technical 12,762,500                                                                                 
13   Center                                                                                                                
14 The amount allocated for the Alaska Vocational Technical Center includes the unexpended                                 
15 and unobligated balance on June 30, 2018, of contributions received by the Alaska Vocational                            
16 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018,                                 
17 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146.                                 
18  AVTEC Facilities 1,905,300                                                                                             
19   Maintenance                                                                                                           
20                          * * * * *           * * * * *                                                                  
21                    * * * * * Department of Law * * * * *                                                                
22                          * * * * *           * * * * *                                                                  
23 Criminal Division                 32,854,000  28,451,800  4,402,200                                                     
24  First Judicial District 2,101,500                                                                                      
25  Second Judicial District 1,368,800                                                                                     
26  Third Judicial District: 7,897,800                                                                                     
27   Anchorage                                                                                                             
28  Third Judicial District: 5,277,000                                                                                     
29   Outside Anchorage                                                                                                     
30  Fourth Judicial District 6,300,900                                                                                     
31  Criminal Justice Litigation 2,935,200                                                                                  
01  Criminal Appeals/Special 6,972,800                                                                                     
02   Litigation                                                                                                            
03 Civil Division                    48,778,900  22,221,300 26,557,600                                                     
04  Deputy Attorney General's  288,700                                                                                     
05   Office                                                                                                                
06  Child Protection         7,511,500                                                                                     
07  Commercial and Fair      6,096,500                                                                                     
08   Business                                                                                                              
09 The amount allocated for Commercial and Fair Business includes the unexpended and                                       
10 unobligated balance on June 30, 2018, of designated program receipts of the Department of                               
11 Law, Commercial and Fair Business section, that are required by the terms of a settlement or                            
12 judgment to be spent by the state for consumer education or consumer protection.                                        
13  Environmental Law 1,689,200                                                                                            
14  Human Services 2,951,200                                                                                               
15  Labor and State Affairs 5,251,700                                                                                      
16  Legislation/Regulations 1,154,600                                                                                      
17  Natural Resources 8,741,400                                                                                            
18  Opinions, Appeals and 2,712,800                                                                                        
19   Ethics                                                                                                                
20  Regulatory Affairs Public 2,818,500                                                                                    
21   Advocacy                                                                                                              
22  Special Litigation 1,189,500                                                                                           
23  Information and Project 1,768,800                                                                                      
24   Support                                                                                                               
25  Torts & Workers' 4,207,900                                                                                             
26   Compensation                                                                                                          
27  Transportation Section 2,396,600                                                                                       
28 Administration and Support          4,447,300  2,531,600  1,915,700                                                     
29  Office of the Attorney 620,800                                                                                         
30   General                                                                                                               
31  Administrative Services 2,980,200                                                                                      
01  Department of Law State    846,300                                                                                     
02   Facilities Rent                                                                                                       
03                    * * * * *                                      * * * * *                                             
04           * * * * * Department of Military and Veterans' Affairs * * * * *                                              
05                    * * * * *                                      * * * * *                                             
06 It is the intent of the legislature that the Department of Military and Veterans' Affairs and the                       
07 Alaska Aerospace Corporation develop options to realize a return from the State's investment                            
08 in the Alaska Aerospace Corporation and the associated State assets. The Department of                                  
09 Military and Veterans' Affairs shall submit a preliminary summary of the options and any                                
10 relevant statute revisions to the House and Senate Finance Committees and to the Legislative                            
11 Finance Division by September 30, 2018 and a final summary being submitted to the same                                  
12 committees by December 1, 2018.                                                                                         
13 Military and Veterans' Affairs    47,203,700  17,035,300 30,168,400                                                     
14  Office of the Commissioner 7,198,200                                                                                   
15  Homeland Security and 9,628,500                                                                                        
16   Emergency Management                                                                                                  
17  Local Emergency Planning 300,000                                                                                       
18   Committee                                                                                                             
19  Army Guard Facilities 11,771,100                                                                                       
20   Maintenance                                                                                                           
21  Air Guard Facilities 6,968,500                                                                                         
22   Maintenance                                                                                                           
23  Alaska Military Youth 8,868,300                                                                                        
24   Academy                                                                                                               
25  Veterans' Services 2,144,100                                                                                           
26  State Active Duty 325,000                                                                                              
27 Alaska Aerospace Corporation  11,046,600  11,046,600                                                                    
28 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
29 balance on June 30, 2018, of the federal and corporate receipts of the Department of Military                           
30 and Veterans Affairs, Alaska Aerospace Corporation.                                                                     
31  Alaska Aerospace 4,121,200                                                                                             
01   Corporation                                                                                                           
02  Alaska Aerospace         6,925,400                                                                                     
03   Corporation Facilities                                                                                                
04   Maintenance                                                                                                           
05                       * * * * *                         * * * * *                                                       
06               * * * * * Department of Natural Resources * * * * *                                                       
07                       * * * * *                         * * * * *                                                       
08 Administration & Support Services  23,821,400 15,855,100  7,966,300                                                     
09  Commissioner's Office 1,569,700                                                                                        
10  Office of Project 6,305,700                                                                                            
11   Management & Permitting                                                                                               
12  Administrative Services 3,618,200                                                                                      
13 The amount allocated for Administrative Services includes the unexpended and unobligated                                
14 balance on June 30, 2018, of receipts from all prior fiscal years collected under the                                   
15 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the                            
16 Department of Natural Resources.                                                                                        
17  Information Resource 3,779,900                                                                                         
18   Management                                                                                                            
19  Interdepartmental 1,331,800                                                                                            
20   Chargebacks                                                                                                           
21  Facilities 2,592,900                                                                                                   
22  Recorder's Office/Uniform 3,851,700                                                                                    
23   Commercial Code                                                                                                       
24  EVOS Trustee Council 133,000                                                                                           
25   Projects                                                                                                              
26  Public Information Center 638,500                                                                                      
27 Oil & Gas                         20,814,900   9,242,400 11,572,500                                                     
28  Oil & Gas  20,814,900                                                                                                  
29 Fire Suppression, Land & Water    74,117,200  52,764,200 21,353,000                                                     
30  Resources                                                                                                              
31  Mining, Land & Water 28,379,200                                                                                        
01  Forest Management &      7,775,400                                                                                     
02   Development                                                                                                           
03 The amount allocated for Forest Management and Development includes the unexpended and                                  
04 unobligated balance on June 30, 2018, of the timber receipts account (AS 38.05.110).                                    
05  Geological & Geophysical 8,387,100                                                                                     
06   Surveys                                                                                                               
07 The amount allocated for Geological & Geophysical Surveys includes the unexpended and                                   
08 unobligated balance on June 30, 2018, of the receipts collected under 41.08.045.                                        
09  Fire Suppression 19,374,100                                                                                            
10   Preparedness                                                                                                          
11  Fire Suppression Activity 10,201,400                                                                                   
12 Agriculture                         4,952,000  3,739,600  1,212,400                                                     
13  Agricultural Development 2,514,300                                                                                     
14  North Latitude Plant 2,016,000                                                                                         
15   Material Center                                                                                                       
16  Agriculture Revolving Loan 421,700                                                                                     
17   Program Administration                                                                                                
18 Parks & Outdoor Recreation        15,894,700   9,833,000  6,061,700                                                     
19  Parks Management & Access 13,477,700                                                                                   
20 The amount allocated for Parks Management and Access includes the unexpended and                                        
21 unobligated balance on June 30, 2018, of the receipts collected under AS 41.21.026.                                     
22  Office of History and 2,417,000                                                                                        
23   Archaeology                                                                                                           
24 The amount allocated for the Office of History and Archaeology includes up to $15,700                                   
25 general fund program receipt authorization from the unexpended and unobligated balance on                               
26 June 30, 2018, of the receipts collected under AS 41.35.380.                                                            
27                       * * * * *                     * * * * *                                                           
28                 * * * * * Department of Public Safety * * * * *                                                         
29                       * * * * *                     * * * * *                                                           
30 Fire and Life Safety                5,288,600  4,210,100  1,078,500                                                     
31 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
01 balance on June 30, 2018, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4),                             
02 and AS 18.70.360.                                                                                                       
03  Fire and Life Safety     4,873,900                                                                                     
04  Alaska Fire Standards      414,700                                                                                     
05   Council                                                                                                               
06 Alaska State Troopers             129,600,100 121,039,100 8,561,000                                                     
07  Special Projects         2,478,100                                                                                     
08  Alaska Bureau of Highway 3,308,200                                                                                     
09   Patrol                                                                                                                
10  Alaska Bureau of Judicial 4,541,100                                                                                    
11   Services                                                                                                              
12  Prisoner Transportation 1,954,200                                                                                      
13  Search and Rescue 575,500                                                                                              
14  Rural Trooper Housing 2,810,000                                                                                        
15  Statewide Drug and Alcohol 10,173,200                                                                                  
16   Enforcement Unit                                                                                                      
17  Alaska State Trooper 73,008,100                                                                                        
18   Detachments                                                                                                           
19  Alaska Bureau of 3,611,500                                                                                             
20   Investigation                                                                                                         
21  Alaska Wildlife Troopers 20,578,500                                                                                    
22  Alaska Wildlife Troopers 4,388,600                                                                                     
23   Aircraft Section                                                                                                      
24  Alaska Wildlife Troopers 2,173,100                                                                                     
25   Marine Enforcement                                                                                                    
26 Village Public Safety Officer Program  13,977,400 13,977,400                                                            
27 It is the intent of the legislature that the Department disburse funding meant for the VPSO                             
28 Program to VPSO grant recipients. VPSO grantees are encouraged to use the funding for                                   
29 recruitment and retention of VPSOs, to include consideration of increases to the VPSO salary                            
30 schedule. However, they may also use the funds for other purposes within their mission, such                            
31 as operational costs to better utilize filled positions or housing multiple VPSOs in a single                           
01 community, if judged to be more beneficial to public safety.                                                            
02 It is the intent of the legislature that the amount of $500,000 be used only for travel to rural                        
03 communities by VPSOs or Alaska State Troopers. It is also the intent of the legislature that                            
04 the Department support VPSO contractors' efforts to provide public safety services to the                               
05 maximum geographic area surrounding their duty station.                                                                 
06  Village Public Safety    13,977,400                                                                                    
07   Officer Program                                                                                                       
08 It is the intent of the legislature that the VPSO Rural Firefighter Specialist Training remain in                       
09 Sitka.                                                                                                                  
10 Alaska Police Standards Council  1,288,400 1,288,400                                                                    
11 The amount appropriated by this appropriation includes up to $125,000 of the unexpended                                 
12 and unobligated balance on June 30, 2018, of the receipts collected under AS 12.25.195(c),                              
13 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS                                            
14 18.65.220(7).                                                                                                           
15  Alaska Police Standards 1,288,400                                                                                      
16   Council                                                                                                               
17 Council on Domestic Violence and  19,545,200  10,649,600  8,895,600                                                     
18  Sexual Assault                                                                                                         
19  Council on Domestic 19,545,200                                                                                         
20   Violence and Sexual Assault                                                                                           
21 Statewide Support                 26,162,600  16,959,200  9,203,400                                                     
22  Commissioner's Office 1,341,300                                                                                        
23  Training Academy 2,541,300                                                                                             
24 The amount allocated for the Training Academy includes the unexpended and unobligated                                   
25 balance on June 30, 2018, of the receipts collected under AS 44.41.020(a).                                              
26  Administrative Services 4,172,200                                                                                      
27  Alaska Wing Civil Air 302,300                                                                                          
28   Patrol                                                                                                                
29 It is the intent of the legislature that the Alaska Wing Civil Air Patrol actively search for non-                      
30 state funding to support its operations.                                                                                
31  Information Systems 2,914,700                                                                                          
01  Criminal Justice         8,006,900                                                                                     
02   Information Systems Program                                                                                           
03 The amount allocated for the Criminal Justice Information Systems Program includes the                                  
04 unexpended and unobligated balance on June 30, 2018 of the receipts collected by the                                    
05 Department of Public Safety from the Alaska automated fingerprint system under AS                                       
06 44.41.025(b).                                                                                                           
07  Laboratory Services      5,763,600                                                                                     
08 It is the intent of the legislature that the Department of Public Safety actively seek                                  
09 arrangements to rent space in the Alaska Scientific Crime Detection Laboratory to                                       
10 municipalities, federal agencies, and other state agencies.                                                             
11  Facility Maintenance     1,005,900                                                                                     
12  DPS State Facilities Rent  114,400                                                                                     
13                         * * * * *               * * * * *                                                               
14                   * * * * * Department of Revenue * * * * *                                                             
15                         * * * * *               * * * * *                                                               
16 Taxation and Treasury  94,556,400 18,350,600 76,205,800                                                                 
17  Tax Division             15,297,100                                                                                    
18  Treasury Division        9,986,300                                                                                     
19 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be                                
20 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,                                 
21 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029,                                     
22 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard                                    
23 Retirement System 1045.                                                                                                 
24  Unclaimed Property         523,800                                                                                     
25  Alaska Retirement        10,032,900                                                                                    
26   Management Board                                                                                                      
27 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be                                
28 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,                                 
29 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029,                                     
30 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard                                    
31 Retirement System 1045.                                                                                                 
01  Alaska Retirement        50,000,000                                                                                    
02   Management Board Custody                                                                                              
03   and Management Fees                                                                                                   
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  Permanent Fund Dividend 8,716,300                                                                                      
10   Division                                                                                                              
11 The amount allocated for the Permanent Fund Dividend includes the unexpended and                                        
12 unobligated balance on June 30, 2018, of the receipts collected by the Department of Revenue                            
13 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division                              
14 charitable contributions program as provided under AS 43.23.062(f) and for coordination fees                            
15 provided under AS 43.23.062(m).                                                                                         
16 Child Support Services            25,627,800   7,817,300 17,810,500                                                     
17  Child Support Services 25,627,800                                                                                      
18   Division                                                                                                              
19 Administration and Support          4,119,200   661,300   3,457,900                                                     
20  Commissioner's Office 917,600                                                                                          
21  Administrative Services 2,785,700                                                                                      
22  Criminal Investigations 415,900                                                                                        
23   Unit                                                                                                                  
24 Alaska Mental Health Trust Authority  443,300              443,300                                                      
25  Mental Health Trust 30,000                                                                                             
26   Operations                                                                                                            
27  Long Term Care Ombudsman 413,300                                                                                       
28   Office                                                                                                                
29 Alaska Municipal Bond Bank Authority  1,006,600           1,006,600                                                     
30  AMBBA Operations 1,006,600                                                                                             
31 Alaska Housing Finance Corporation  99,138,900           99,138,900                                                     
01  AHFC Operations          98,659,500                                                                                    
02  Alaska Corporation for     479,400                                                                                     
03   Affordable Housing                                                                                                    
04 Alaska Permanent Fund Corporation  168,573,300         168,573,300                                                      
05  APFC Operations          18,074,600                                                                                    
06  APFC Investment Management 150,498,700                                                                                 
07   Fees                                                                                                                  
08                   * * * * *                                            * * * * *                                        
09         * * * * * Department of Transportation and Public Facilities * * * * *                                          
10                   * * * * *                                            * * * * *                                        
11 Administration and Support  55,386,300 14,185,900 41,200,400                                                            
12  Commissioner's Office    1,962,800                                                                                     
13 It is the intent of the legislature that the Department of Transportation and Public Facilities                         
14 develop criteria to identify critical locations and the types of lighting needed to decrease                            
15 traffic safety concerns.  In addition, the Department should work with local power utilities                            
16 collaboratively to mitigate the cost of installation and operation.                                                     
17  Contracting and Appeals    354,400                                                                                     
18  Equal Employment and Civil 1,162,400                                                                                   
19   Rights                                                                                                                
20 The amount allocated for Equal Employment and Civil Rights includes the unexpended and                                  
21 unobligated balance on June 30, 2018, of the statutory designated program receipts collected                            
22 for the Alaska Construction Career Day events.                                                                          
23  Internal Review            804,000                                                                                     
24  Statewide Administrative 8,179,900                                                                                     
25   Services                                                                                                              
26 The amount allocated for Statewide Administrative Services includes the unexpended and                                  
27 unobligated balance on June 30, 2018, of receipts from all prior fiscal years collected under                           
28 the Department of Transportation and Public Facilities federal indirect cost plan for                                   
29 expenditures incurred by the Department of Transportation and Public Facilities.                                        
30  Information Systems and  10,411,000                                                                                    
31   Services                                                                                                              
01  Leased Facilities 2,957,700                                                                                            
02  Human Resources 2,366,400                                                                                              
03  Statewide Procurement 1,342,100                                                                                        
04  Central Region Support 1,799,400                                                                                       
05   Services                                                                                                              
06  Northern Region Support  1,839,300                                                                                     
07   Services                                                                                                              
08  Southcoast Region Support 2,597,800                                                                                    
09   Services                                                                                                              
10  Statewide Aviation       4,422,800                                                                                     
11 The amount allocated for Statewide Aviation includes the unexpended and unobligated                                     
12 balance on June 30, 2018, of the rental receipts and user fees collected from tenants of land                           
13 and buildings at Department of Transportation and Public Facilities rural airports under AS                             
14 02.15.090(a).                                                                                                           
15  Program Development and  8,446,800                                                                                     
16   Statewide Planning                                                                                                    
17 It is the intent of the legislature that federal Transportation Alternatives Program funding that                       
18 is otherwise eligible under federal law for transfer to other federal-aid apportioned programs                          
19 not be transferred from the Transportation Alternatives Program unless the state is in jeopardy                         
20 of losing the funding.                                                                                                  
21  Measurement Standards &  6,739,500                                                                                     
22   Commercial Vehicle                                                                                                    
23   Enforcement                                                                                                           
24 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement                                       
25 includes the unexpended and unobligated balance on June 30, 2018, of the Unified Carrier                                
26 Registration Program receipts collected by the Department of Transportation and Public                                  
27 Facilities.                                                                                                             
28 Design, Engineering and Construction  109,655,700 1,622,900 108,032,800                                                 
29  Statewide Design and     12,416,400                                                                                    
30   Engineering Services                                                                                                  
31 The amount allocated for Statewide Design and Engineering Services includes the                                         
01 unexpended and unobligated balance on June 30, 2018, of EPA Consent Decree fine receipts                                
02 collected by the Department of Transportation and Public Facilities.                                                    
03  Central Design and       22,966,300                                                                                    
04   Engineering Services                                                                                                  
05 The amount allocated for Central Design and Engineering Services includes the unexpended                                
06 and unobligated balance on June 30, 2018, of the general fund program receipts collected by                             
07 the Department of Transportation and Public Facilities for the sale or lease of excess right-of-                        
08 way.                                                                                                                    
09  Northern Design and      17,134,100                                                                                    
10   Engineering Services                                                                                                  
11 The amount allocated for Northern Design and Engineering Services includes the unexpended                               
12 and unobligated balance on June 30, 2018, of the general fund program receipts collected by                             
13 the Department of Transportation and Public Facilities for the sale or lease of excess right-of-                        
14 way.                                                                                                                    
15  Southcoast Design and    11,179,200                                                                                    
16   Engineering Services                                                                                                  
17 The amount allocated for Southcoast Design and Engineering Services includes the                                        
18 unexpended and unobligated balance on June 30, 2018, of the general fund program receipts                               
19 collected by the Department of Transportation and Public Facilities for the sale or lease of                            
20 excess right-of-way.                                                                                                    
21  Central Region Construction 21,039,400                                                                                 
22   and CIP Support                                                                                                       
23  Northern Region          17,014,900                                                                                    
24   Construction and CIP                                                                                                  
25   Support                                                                                                               
26  Southcoast Region        7,905,400                                                                                     
27   Construction                                                                                                          
28 State Equipment Fleet             34,433,200             34,433,200                                                     
29  State Equipment Fleet    34,433,200                                                                                    
30 Highways, Aviation and Facilities  165,403,100 125,047,200 40,355,900                                                   
31 The amounts allocated for highways and aviation shall lapse into the general fund on August                             
01 31, 2019.                                                                                                               
02  Facilities Services 4,371,000                                                                                          
03  Central Region Facilities 8,444,800                                                                                    
04  Northern Region Facilities 13,767,600                                                                                  
05  Southcoast Region 3,409,900                                                                                            
06   Facilities                                                                                                            
07  Traffic Signal Management 1,770,400                                                                                    
08  Central Region Highways and 41,279,600                                                                                 
09   Aviation                                                                                                              
10  Northern Region Highways 62,158,200                                                                                    
11   and Aviation                                                                                                          
12  Southcoast Region Highways 23,941,200                                                                                  
13   and Aviation                                                                                                          
14  Whittier Access and Tunnel 6,260,400                                                                                   
15 The amount allocated for Whittier Access and Tunnel includes the unexpended and                                         
16 unobligated balance on June 30, 2018, of the Whittier Tunnel toll receipts collected by the                             
17 Department of Transportation and Public Facilities under AS 19.05.040(11).                                              
18 International Airports            88,623,800             88,623,800                                                     
19  International Airport 2,236,300                                                                                        
20   Systems Office                                                                                                        
21  Anchorage Airport 7,267,200                                                                                            
22   Administration                                                                                                        
23  Anchorage Airport 24,002,200                                                                                           
24   Facilities                                                                                                            
25  Anchorage Airport Field and 19,731,200                                                                                 
26   Equipment Maintenance                                                                                                 
27  Anchorage Airport 6,457,000                                                                                            
28   Operations                                                                                                            
29  Anchorage Airport Safety 11,483,400                                                                                    
30  Fairbanks Airport 2,123,600                                                                                            
31   Administration                                                                                                        
01  Fairbanks Airport        4,530,600                                                                                     
02   Facilities                                                                                                            
03  Fairbanks Airport Field and 4,500,900                                                                                  
04   Equipment Maintenance                                                                                                 
05  Fairbanks Airport        1,198,000                                                                                     
06   Operations                                                                                                            
07  Fairbanks Airport Safety 5,093,400                                                                                     
08 Marine Highway System  139,969,200 138,075,500 1,893,700                                                                
09  Marine Vessel Operations 100,011,900                                                                                   
10  Marine Vessel Fuel 20,593,400                                                                                          
11  Marine Engineering 3,428,900                                                                                           
12  Overhaul   1,647,800                                                                                                   
13  Reservations and Marketing 2,052,600                                                                                   
14  Marine Shore Operations 8,026,000                                                                                      
15  Vessel Operations 4,208,600                                                                                            
16   Management                                                                                                            
17                         * * * * *              * * * * *                                                                
18                    * * * * * University of Alaska * * * * *                                                             
19                         * * * * *              * * * * *                                                                
20 University of Alaska  886,064,400 657,358,900 228,705,500                                                               
21 It is the Intent of the Legislature that the University of Alaska continue to pursue the goals of                       
22 the Strategic Pathways process to take the greatest advantage of each campus' strengths,                                
23 minimize redundancies, eliminate underutilized and/or under resourced programs, expand                                  
24 student access to programs across the system, maximize utilization of facilities, streamline                            
25 administrative processes, and create a stronger, more focused, and efficient system overall.                            
26 It is the Intent of the Legislature that the University of Alaska maximize, consistent with the                         
27 terms of its collective bargaining agreements, the teaching and research capability of the                              
28 University workforce and enable the University to serve the most students at current staffing                           
29 levels.                                                                                                                 
30 It is the Intent of the Legislature that the University of Alaska emphasize the importance of                           
31 maintaining and extending its position as the leader in Arctic related research, and to                                 
01 contribute to Alaska's economic development, provide Alaska with a skilled workforce, and                               
02 increase degree completions.                                                                                            
03  Budget Reductions/Additions 9,540,800                                                                                  
04   - Systemwide                                                                                                          
05  Statewide Services       33,118,000                                                                                    
06  Office of Information    17,265,100                                                                                    
07   Technology                                                                                                            
08  Anchorage Campus 264,573,400                                                                                           
09  Small Business Development 3,684,600                                                                                   
10   Center                                                                                                                
11  Kenai Peninsula College 16,440,000                                                                                     
12  Kodiak College 5,839,300                                                                                               
13  Matanuska-Susitna College 13,339,500                                                                                   
14  Prince William Sound 7,209,100                                                                                         
15   College                                                                                                               
16  Bristol Bay Campus 4,061,300                                                                                           
17  Chukchi Campus 2,335,400                                                                                               
18  College of Rural and 8,711,200                                                                                         
19   Community Development                                                                                                 
20  Fairbanks Campus 268,645,800                                                                                           
21  Interior Alaska Campus 5,325,000                                                                                       
22  Kuskokwim Campus 6,162,800                                                                                             
23  Northwest Campus 4,880,700                                                                                             
24  Fairbanks Organized 140,341,200                                                                                        
25   Research                                                                                                              
26  UAF Community and Technical 13,518,700                                                                                 
27   College                                                                                                               
28  Juneau Campus 42,530,900                                                                                               
29  Ketchikan Campus 5,473,300                                                                                             
30  Sitka Campus 7,655,200                                                                                                 
31  University of Alaska 3,934,600                                                                                         
01   Foundation                                                                                                            
02  Education Trust of Alaska 1,478,500                                                                                    
03                      * * * * *                              * * * * *                                                   
04             * * * * * Executive Branch-wide Appropriations * * * * *                                                    
05                      * * * * *                              * * * * *                                                   
06 Executive Branch-wide Appropriations  -2,328,600 -786,500 -1,542,100                                                    
07  State-Wide Efficiency    -2,328,600                                                                                    
08   Efforts                                                                                                               
09                           * * * * *   * * * * *                                                                         
10                        * * * * * Judiciary * * * * *                                                                    
11                           * * * * *   * * * * *                                                                         
12 Alaska Court System               101,498,700 99,157,400  2,341,300                                                     
13  Appellate Courts 7,106,400                                                                                             
14  Trial Courts 83,994,600                                                                                                
15  Administration and Support 10,397,700                                                                                  
16 Therapeutic Courts                  2,510,400  1,889,400   621,000                                                      
17  Therapeutic Courts 2,510,400                                                                                           
18 Commission on Judicial Conduct        441,500   441,500                                                                 
19  Commission on Judicial 441,500                                                                                         
20   Conduct                                                                                                               
21 Judicial Council                    1,310,800  1,310,800                                                                
22  Judicial Council 1,310,800                                                                                             
23                           * * * * *     * * * * *                                                                       
24                       * * * * * Legislature * * * * *                                                                   
25                           * * * * *     * * * * *                                                                       
26 Budget and Audit Committee        14,409,300  13,409,300  1,000,000                                                     
27  Legislative Audit 5,720,900                                                                                            
28  Legislative Finance 6,778,700                                                                                          
29  Committee Expenses 1,909,700                                                                                           
30 Legislative Council               25,605,900  25,560,900    45,000                                                      
31 It is the intent of the legislature that the legislative council adopt a flat per diem rate for the                     
01 first session of the 31st Alaska legislature.                                                                           
02  Salaries and Allowances 6,479,700                                                                                      
03  Administrative Services 9,733,400                                                                                      
04  Council and Subcommittees 682,000                                                                                      
05  Legal and Research Services 4,566,900                                                                                  
06  Select Committee on Ethics 253,500                                                                                     
07  Office of Victims Rights 971,600                                                                                       
08  Ombudsman  1,277,000                                                                                                   
09  Legislature State 1,641,800                                                                                            
10   Facilities Rent                                                                                                       
11 Information and Teleconference      3,183,500  3,178,500     5,000                                                      
12  Information and 3,183,500                                                                                              
13   Teleconference                                                                                                        
14 Legislative Operating Budget      20,549,800  20,517,200    32,600                                                      
15  Legislative Operating 10,864,000                                                                                       
16   Budget                                                                                                                
17  Session Expenses 8,987,800                                                                                             
18  Special Session/Contingency 698,000                                                                                    
19 House Session Per Diem              1,303,500  1,303,500                                                                
20  90-Day Session House 977,600                                                                                           
21  30-Day Extended Session 325,900                                                                                        
22   House                                                                                                                 
23 Senate Session Per Diem               651,700   651,700                                                                 
24  90-Day Session Senate 488,800                                                                                          
25  30-Day Extended Session 162,900                                                                                        
26   Senate                                                                                                                
27            (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 2. The following appropriation items are for operating expenditures from the general                             
02 fund or other funds as set out in the fiscal year 2019 budget summary by funding source to the                          
03 state agencies named and for the purposes set out in the new legislation for the fiscal year                            
04 beginning July 1, 2018 and ending June 30, 2019, unless otherwise indicated. The                                        
05 appropriations in this section fund legislation assumed to have passed during the second                                
06 session of the thirtieth legislature.  If a measure listed in this section fails to pass and its                        
07 substance is not incorporated in some other measure, or is vetoed by the governor, the                                  
08 appropriation for that measure shall be reduced accordingly.                                                            
09           Appropriation                                                                                                 
10 HB   47  MUNICIPAL PERS CONTRIBUTIONS/INTEREST                                                                          
11  State Retirement Payments                                                                                              
12   PERS State Assistance                                                                                                 
13    All Other PERS                                                                                                       
14     1004 Gen Fund                                          141,000                                                      
15 HB   76  MARICULTURE REVOLVING LOAN FUND                                                                                
16  Department of Commerce, Community and Economic Development                                                             
17   Investments                                                                                                           
18    Investments                                                                                                          
19     1224 MariculRLF                                          6,400                                                      
20 HB  106  CIVIL LEGAL SERVICES FUND                                                                                      
21  Fund Transfers                                                                                                         
22   OpSys DGF Transfers (non-add)                                                                                         
23    Civil Legal Services Fund                                                                                            
24     1004 Gen Fund                                          300,300                                                      
25 HB  110  MASSAGE THERAPY LICENSING; EXEMPTIONS                                                                          
26  Department of Commerce, Community and Economic Development                                                             
27   Corporations, Business and Professional Licensing                                                                     
28    Corporations, Business and Professional Licensing                                                                    
29     1156 Rcpt Svcs                                          10,800                                                      
30 HB  147  PUBLIC ACCOUNTING                                                                                              
31  Department of Commerce, Community and Economic Development                                                             
01   Corporations, Business and Professional Licensing                                                                     
02    Corporations, Business and Professional Licensing                                                                    
03     1156 Rcpt Svcs                                           4,000                                                      
04 HB  151  DHSS; CINA; FOSTER CARE; CHILD PROTECTION                                                                      
05  Department of Health and Social Services                                                                               
06   Children's Services                                                                                                   
07    Children's Services Training                                                                                         
08     1002 Fed Rcpts                                          62,600                                                      
09     1004 Gen Fund                                           83,000                                                      
10    Front Line Social Workers                                                                                            
11     1002 Fed Rcpts                                         696,200                                                      
12     1004 Gen Fund                                         1,273,900                                                     
13 HB  212  REAA & SMALL MUNI SCHOOL DISTRICT FUND                                                                         
14  Department of Education and Early Development                                                                          
15   Education Support and Admin Services                                                                                  
16    School Finance & Facilities                                                                                          
17     1004 Gen Fund                                          323,000                                                      
18 HB  213  PUBLIC SCHOOL TRUST FUND                                                                                       
19  Department of Education and Early Development                                                                          
20   K-12 Aid to School Districts                                                                                          
21    Foundation Program                                                                                                   
22     1066 Pub School                                      18,351,300                                                     
23 HB  214  BREE'S LAW; DATING VIOLENCE PROGRAMS                                                                           
24  Department of Education and Early Development                                                                          
25   Education Support and Admin Services                                                                                  
26    Student and School Achievement                                                                                       
27     1004 Gen Fund                                          263,300                                                      
28 HB  216  CRIMES; RESTITUTION; DIVIDEND FUND                                                                             
29  Department of Administration                                                                                           
30   Violent Crimes Compensation Board                                                                                     
31    Violent Crimes Compensation Board                                                                                    
01     1220 Crime VCF                                         178,700                                                      
02  Department of Corrections                                                                                              
03   Health and Rehabilitation Services                                                                                    
04    Physical Health Care                                                                                                 
05     1004 Gen Fund                                          430,100                                                      
06     1171 Rest Just                                        -430,100                                                      
07  Department of Revenue                                                                                                  
08   Taxation and Treasury                                                                                                 
09    Permanent Fund Dividend Division                                                                                     
10     1004 Gen Fund                                           20,000                                                      
11  Legislature                                                                                                            
12   Legislative Council                                                                                                   
13    Office of Victims Rights                                                                                             
14     1004 Gen Fund                                         -167,600                                                      
15     1171 Rest Just                                         251,400                                                      
16  Fund Capitalization                                                                                                    
17   Caps Spent as Duplicated Funds                                                                                        
18    Crime Victim Compensation Fund                                                                                       
19     1171 Rest Just                                         178,700                                                      
20 HB  217  LOCAL FOOD PROCUREMENT; FARM TOURS; FEES                                                                       
21  Department of Natural Resources                                                                                        
22   Agriculture                                                                                                           
23    Agricultural Development                                                                                             
24     1005 GF/Prgm                                             5,000                                                      
25 HB  219  CRIM HIST CHECK: ST EMPLOYEES/CONTRACTORS                                                                      
26  Department of Revenue                                                                                                  
27   Taxation and Treasury                                                                                                 
28    Tax Division                                                                                                         
29     1004 Gen Fund                                            4,800                                                      
30   Child Support Services                                                                                                
31    Child Support Services Division                                                                                      
01     1002 Fed Rcpts                                           6,600                                                      
02     1003 G/F Match                                           3,400                                                      
03 HB  236  EXTEND: SENIOR BENEFITS PAYMENT PROGRAM                                                                        
04  Department of Health and Social Services                                                                               
05   Senior Benefits Payment Program                                                                                       
06    Senior Benefits Payment Program                                                                                      
07     1004 Gen Fund                                        19,986,100                                                     
08 If benefits to seniors are prorated, the amount appropriated may not be used for any purpose                            
09 other than payment of benefits for the Senior Benefits Payment Program.                                                 
10 HB  267  RELEASE HUNTING/FISHING RECORDS TO MUNI                                                                        
11  Department of Commerce, Community and Economic Development                                                             
12   Corporations, Business and Professional Licensing                                                                     
13    Corporations, Business and Professional Licensing                                                                    
14     1156 Rcpt Svcs                                           7,700                                                      
15  Department of Fish and Game                                                                                            
16   Sport Fisheries                                                                                                       
17    Sport Fisheries                                                                                                      
18     1004 Gen Fund                                            6,100                                                      
19     1005 GF/Prgm                                             3,000                                                      
20 HB  331  TAX CREDIT CERT. BOND CORP; ROYALTIES                                                                          
21  Debt Service                                                                                                           
22   Oil & Gas Tax Credits Financing                                                                                       
23    Oil&Gas Tax Credits Financing                                                                                        
24     1004 Gen Fund                                        27,000,000                                                     
25 HB  346  DENTIST: TEMPORARY PERMIT                                                                                      
26  Department of Commerce, Community and Economic Development                                                             
27   Corporations, Business and Professional Licensing                                                                     
28    Corporations, Business and Professional Licensing                                                                    
29     1156 Rcpt Svcs                                           2,600                                                      
30 SB    4  BARBER/HAIRDRESS; TATTOO; BRAIDING; COLORING                                                                   
31  Department of Commerce, Community and Economic Development                                                             
01   Corporations, Business and Professional Licensing                                                                     
02    Corporations, Business and Professional Licensing                                                                    
03     1156 Rcpt Svcs                                           3,600                                                      
04 SB    6  INDUSTRIAL HEMP PRODUCT.; CANNABIDIOL OIL                                                                      
05  Department of Natural Resources                                                                                        
06   Agriculture                                                                                                           
07    North Latitude Plant Material Center                                                                                 
08     1004 Gen Fund                                           10,000                                                      
09 SB   15  E-CIGS/TOBACCO/NICOTINE & MINORS; SALES                                                                        
10  Department of Commerce, Community and Economic Development                                                             
11   Corporations, Business and Professional Licensing                                                                     
12    Corporations, Business and Professional Licensing                                                                    
13     1005 GF/Prgm                                             5,600                                                      
14 SB   32  PRESCRIPTIONS FOR BIOLOGICAL PRODUCTS                                                                          
15  Department of Commerce, Community and Economic Development                                                             
16   Corporations, Business and Professional Licensing                                                                     
17    Corporations, Business and Professional Licensing                                                                    
18     1156 Rcpt Svcs                                           4,500                                                      
19 SB   37  PHARMACY BD./COMMERCIAL FISHERIES COMM.                                                                        
20  Department of Commerce, Community and Economic Development                                                             
21   Corporations, Business and Professional Licensing                                                                     
22    Corporations, Business and Professional Licensing                                                                    
23     1156 Rcpt Svcs                                         173,300                                                      
24  Department of Fish and Game                                                                                            
25   Commercial Fisheries                                                                                                  
26    Commercial Fisheries Entry Commission                                                                                
27     1201 CFEC Rcpts                                       -187,000                                                      
28 SB   76  ALCOHOLIC BEVERAGE CONTROL; ALCOHOL REG                                                                        
29  Department of Commerce, Community and Economic Development                                                             
30   Alcohol and Marijuana Control Office                                                                                  
31    Alcohol and Marijuana Control Office                                                                                 
01     1005 GF/Prgm                                           381,800                                                      
02 SB   92  VESSELS: REGISTRATION/TITLES; DERELICTS                                                                        
03  Department of Administration                                                                                           
04   Motor Vehicles                                                                                                        
05    Motor Vehicles                                                                                                       
06     1216 Boat Rcpts                                         65,000                                                      
07 SB  102  INTERNET FOR SCHOOLS; FUNDING                                                                                  
08  Department of Education and Early Development                                                                          
09   Alaska State Libraries, Archives and Museums                                                                          
10    Library Operations                                                                                                   
11     1226 High Ed                                          7,070,300                                                     
12 SB  104  EDUCATION CURRICULUM REQUIREMENTS                                                                              
13  Department of Education and Early Development                                                                          
14   Education Support and Admin Services                                                                                  
15    Student and School Achievement                                                                                       
16     1004 Gen Fund                                          461,600                                                      
17  Fund Capitalization                                                                                                    
18   Fund Capitalization (no approps out)                                                                                  
19    Curriculum Improvement and Best Practices Fund                                                                       
20     1004 Gen Fund                                        19,500,000                                                     
21 SB  105  MARITAL/FAMILY THERAPY LIC & MED SERVICES                                                                      
22  Department of Commerce, Community and Economic Development                                                             
23   Corporations, Business and Professional Licensing                                                                     
24    Corporations, Business and Professional Licensing                                                                    
25     1156 Rcpt Svcs                                           1,300                                                      
26  Department of Health and Social Services                                                                               
27   Medicaid Services                                                                                                     
28    Behavioral Health Medicaid Services                                                                                  
29     1002 Fed Rcpts                                          25,000                                                      
30     1003 G/F Match                                          25,000                                                      
31 SB  108  MEDICAL CARE/LICENSING/MEDICAL BOARD                                                                           
01  Department of Commerce, Community and Economic Development                                                             
02   Corporations, Business and Professional Licensing                                                                     
03    Corporations, Business and Professional Licensing                                                                    
04     1156 Rcpt Svcs                                         252,300                                                      
05 SB  126  VISITING PHYSICIANS WITH SPORTS TEAMS                                                                          
06  Department of Commerce, Community and Economic Development                                                             
07   Corporations, Business and Professional Licensing                                                                     
08    Corporations, Business and Professional Licensing                                                                    
09     1156 Rcpt Svcs                                           2,500                                                      
10 SB  155  REAL EST APPRAISAL MNGMT COMP; APPRAISERS                                                                      
11  Department of Commerce, Community and Economic Development                                                             
12   Corporations, Business and Professional Licensing                                                                     
13    Corporations, Business and Professional Licensing                                                                    
14     1156 Rcpt Svcs                                         111,900                                                      
15 SB  216  SCHOOL FUNDING FOR CONSOLIDATED SCHOOLS                                                                        
16  Fund Capitalization                                                                                                    
17   Fund Capitalization (no approps out)                                                                                  
18    Public Education Fund (starts FY17)                                                                                  
19     1004 Gen Fund                                          386,300                                                      
20 *** Total New Legislation Funding ***                    97,295,300                                                     
21            (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 3. The following sets out the funding by agency for the appropriations made in sec. 1                            
02 and sec. 2 of this Act.                                                                                                 
03                                                    New                                                                  
04  Funding Source                     Operating Legislation    Total                                                      
05 Department of Administration                                                                                            
06  1002  Federal Receipts             3,573,800        0    3,573,800                                                     
07  1004  Unrestricted General Fund    69,451,200       0   69,451,200                                                     
08       Receipts                                                                                                          
09  1005  General Fund/Program Receipts 24,444,200      0   24,444,200                                                     
10  1007  Interagency Receipts 123,089,200 0 123,089,200                                                                   
11  1017  Group Health and Life Benefits 33,963,700 0 33,963,700                                                           
12       Fund                                                                                                              
13  1023  FICA Administration Fund Account 133,500 0 133,500                                                               
14  1029  Public Employees Retirement 8,501,700 0 8,501,700                                                                
15       Trust Fund                                                                                                        
16  1033  Surplus Federal Property 331,200 0 331,200                                                                       
17       Revolving Fund                                                                                                    
18  1034  Teachers Retirement Trust Fund 3,282,200 0 3,282,200                                                             
19  1042  Judicial Retirement System 81,300 0 81,300                                                                       
20  1045  National Guard & Naval Militia 269,700 0 269,700                                                                 
21       Retirement System                                                                                                 
22  1061  Capital Improvement Project 744,200 0 744,200                                                                    
23       Receipts                                                                                                          
24  1081  Information Services Fund 48,039,000 0 48,039,000                                                                
25  1147  Public Building Fund 15,414,900 0 15,414,900                                                                     
26  1162  Alaska Oil & Gas Conservation 7,468,600 0 7,468,600                                                              
27       Commission Receipts                                                                                               
28  1216  Boat Registration Fees 0 65,000 65,000                                                                           
29  1220  Crime Victim Compensation Fund 1,148,500 178,700 1,327,200                                                       
30  1248  Alaska Comprehensive Health 1,000,000 0 1,000,000                                                                
31       Insurance Fund                                                                                                    
01  *** Total Agency Funding ***      340,936,900  243,700 341,180,600                                                     
02 Department of Commerce, Community and Economic Development                                                              
03  1002  Federal Receipts 21,121,000 0 21,121,000                                                                         
04  1003  General Fund Match 1,004,400 0 1,004,400                                                                         
05  1004  Unrestricted General Fund 9,103,500 0 9,103,500                                                                  
06       Receipts                                                                                                          
07  1005  General Fund/Program Receipts 8,909,500  387,400   9,296,900                                                     
08  1007  Interagency Receipts 16,474,000 0 16,474,000                                                                     
09  1036  Commercial Fishing Loan Fund 4,349,900 0 4,349,900                                                               
10  1040  Real Estate Recovery Fund 291,300 0 291,300                                                                      
11  1061  Capital Improvement Project 4,130,500 0 4,130,500                                                                
12       Receipts                                                                                                          
13  1062  Power Project Fund 995,500 0 995,500                                                                             
14  1070  Fisheries Enhancement Revolving 616,600 0 616,600                                                                
15       Loan Fund                                                                                                         
16  1074  Bulk Fuel Revolving Loan Fund 55,900 0 55,900                                                                    
17  1102  Alaska Industrial Development & 8,677,300 0 8,677,300                                                            
18       Export Authority Receipts                                                                                         
19  1107  Alaska Energy Authority 980,700 0 980,700                                                                        
20       Corporate Receipts                                                                                                
21  1108  Statutory Designated Program 16,458,300 0 16,458,300                                                             
22       Receipts                                                                                                          
23  1141  Regulatory Commission of Alaska 9,043,200 0 9,043,200                                                            
24       Receipts                                                                                                          
25  1156  Receipt Supported Services 19,015,300 574,500 19,589,800                                                         
26  1164  Rural Development Initiative 58,600 0 58,600                                                                     
27       Fund                                                                                                              
28  1169  Power Cost Equalization 381,800 0 381,800                                                                        
29       Endowment Fund Earnings                                                                                           
30  1170  Small Business Economic 56,200 0 56,200                                                                          
31       Development Revolving Loan Fund                                                                                   
01  1200  Vehicle Rental Tax Receipts 336,600 0 336,600                                                                    
02  1202  Anatomical Gift Awareness Fund 80,000 0 80,000                                                                   
03  1209  Alaska Capstone Avionics 135,200 0 135,200                                                                       
04       Revolving Loan Fund                                                                                               
05  1210  Renewable Energy Grant Fund 2,000,000 0 2,000,000                                                                
06  1216  Boat Registration Fees 196,900 0 196,900                                                                         
07  1223  Commercial Charter Fisheries RLF 19,400 0 19,400                                                                 
08  1224  Mariculture RLF 19,400 6,400 25,800                                                                              
09  1227  Alaska Microloan RLF 9,500 0 9,500                                                                               
10  1235  Alaska Liquefied Natural Gas 10,386,000 0 10,386,000                                                             
11       Project Fund                                                                                                      
12  *** Total Agency Funding *** 134,906,500 968,300 135,874,800                                                           
13 Department of Corrections                                                                                               
14  1002  Federal Receipts 7,791,500 0 7,791,500                                                                           
15  1004  Unrestricted General Fund 282,852,100 430,100 283,282,200                                                        
16       Receipts                                                                                                          
17  1005  General Fund/Program Receipts 6,542,000 0 6,542,000                                                              
18  1007  Interagency Receipts 13,432,000 0 13,432,000                                                                     
19  1061  Capital Improvement Project 426,300 0 426,300                                                                    
20       Receipts                                                                                                          
21  1171  Restorative Justice Account 11,493,400 -430,100 11,063,300                                                       
22  *** Total Agency Funding *** 322,537,300 0 322,537,300                                                                 
23 Department of Education and Early Development                                                                           
24  1002  Federal Receipts 229,709,200 0 229,709,200                                                                       
25  1003  General Fund Match 1,031,700 0 1,031,700                                                                         
26  1004  Unrestricted General Fund 30,972,800 1,047,900 32,020,700                                                        
27       Receipts                                                                                                          
28  1005  General Fund/Program Receipts 1,822,100 0 1,822,100                                                              
29  1007  Interagency Receipts 15,500,400 0 15,500,400                                                                     
30  1014  Donated Commodity/Handling Fee 387,100 0 387,100                                                                 
31       Account                                                                                                           
01  1066  Public School Trust Fund           0   18,351,300 18,351,300                                                     
02  1106  Alaska Student Loan Corporation 11,742,800    0   11,742,800                                                     
03       Receipts                                                                                                          
04  1108  Statutory Designated Program 1,521,500        0    1,521,500                                                     
05       Receipts                                                                                                          
06  1145  Art in Public Places Fund      30,000         0      30,000                                                      
07  1151  Technical Vocational Education 437,900        0     437,900                                                      
08       Program Receipts                                                                                                  
09  1226  Alaska Higher Education 23,523,800 7,070,300 30,594,100                                                          
10       Investment Fund                                                                                                   
11  *** Total Agency Funding *** 316,679,300 26,469,500 343,148,800                                                        
12 Department of Environmental Conservation                                                                                
13  1002  Federal Receipts 23,375,200 0 23,375,200                                                                         
14  1003  General Fund Match 4,440,900 0 4,440,900                                                                         
15  1004  Unrestricted General Fund 10,965,100 0 10,965,100                                                                
16       Receipts                                                                                                          
17  1005  General Fund/Program Receipts 8,802,000 0 8,802,000                                                              
18  1007  Interagency Receipts 1,730,600 0 1,730,600                                                                       
19  1018  Exxon Valdez Oil Spill Trust-- 6,900 0 6,900                                                                     
20       Civil                                                                                                             
21  1052  Oil/Hazardous Release Prevention 16,117,900 0 16,117,900                                                         
22       & Response Fund                                                                                                   
23  1061  Capital Improvement Project 3,759,700 0 3,759,700                                                                
24       Receipts                                                                                                          
25  1093  Clean Air Protection Fund 4,558,100 0 4,558,100                                                                  
26  1108  Statutory Designated Program 63,300 0 63,300                                                                     
27       Receipts                                                                                                          
28  1166  Commercial Passenger Vessel 1,802,500 0 1,802,500                                                                
29       Environmental Compliance Fund                                                                                     
30  1205  Berth Fees for the Ocean Ranger 3,846,800 0 3,846,800                                                            
31       Program                                                                                                           
01  1230  Alaska Clean Water           1,260,900        0    1,260,900                                                     
02       Administrative Fund                                                                                               
03  1231  Alaska Drinking Water          462,500        0     462,500                                                      
04       Administrative Fund                                                                                               
05  1232  In-State Natural Gas Pipeline  30,500         0      30,500                                                      
06       Fund--Interagency                                                                                                 
07  1236  Alaska Liquefied Natural Gas   62,100         0      62,100                                                      
08       Project Fund I/A                                                                                                  
09  *** Total Agency Funding *** 81,285,000 0 81,285,000                                                                   
10 Department of Fish and Game                                                                                             
11  1002  Federal Receipts 67,825,100 0 67,825,100                                                                         
12  1003  General Fund Match 1,044,300 0 1,044,300                                                                         
13  1004  Unrestricted General Fund 50,678,000 6,100 50,684,100                                                            
14       Receipts                                                                                                          
15  1005  General Fund/Program Receipts 2,552,900 3,000 2,555,900                                                          
16  1007  Interagency Receipts 18,208,600 0 18,208,600                                                                     
17  1018  Exxon Valdez Oil Spill Trust-- 2,490,300 0 2,490,300                                                             
18       Civil                                                                                                             
19  1024  Fish and Game Fund 32,309,300 0 32,309,300                                                                       
20  1055  Inter-Agency/Oil & Hazardous 109,900 0 109,900                                                                   
21       Waste                                                                                                             
22  1061  Capital Improvement Project 4,791,500 0 4,791,500                                                                
23       Receipts                                                                                                          
24  1108  Statutory Designated Program 8,717,300 0 8,717,300                                                               
25       Receipts                                                                                                          
26  1109  Test Fisheries Receipts 3,403,200 0 3,403,200                                                                    
27  1134  Fish and Game Criminal Fines and 400,000 0 400,000                                                               
28       Penalties                                                                                                         
29  1201  Commercial Fisheries Entry 7,317,100 -187,000 7,130,100                                                          
30       Commission Receipts                                                                                               
31  1223  Commercial Charter Fisheries RLF 2,147,000 0 2,147,000                                                           
01  *** Total Agency Funding ***      201,994,500  -177,900 201,816,600                                                    
02 Office of the Governor                                                                                                  
03  1002  Federal Receipts               230,000        0     230,000                                                      
04  1004  Unrestricted General Fund    23,135,800       0   23,135,800                                                     
05       Receipts                                                                                                          
06  1007  Interagency Receipts           103,500        0     103,500                                                      
07  1061  Capital Improvement Project    479,500        0     479,500                                                      
08       Receipts                                                                                                          
09  1185  Election Fund 255,300 0 255,300                                                                                  
10  *** Total Agency Funding *** 24,204,100 0 24,204,100                                                                   
11 Department of Health and Social Services                                                                                
12  1002  Federal Receipts 1,883,674,000 783,800 1,884,457,800                                                             
13  1003  General Fund Match 754,112,100 25,000 754,137,100                                                                
14  1004  Unrestricted General Fund 194,222,400 21,343,000 215,565,400                                                     
15       Receipts                                                                                                          
16  1005  General Fund/Program Receipts 33,906,700 0 33,906,700                                                            
17  1007  Interagency Receipts 74,090,000 0 74,090,000                                                                     
18  1013  Alcoholism and Drug Abuse 2,000 0 2,000                                                                          
19       Revolving Loan Fund                                                                                               
20  1050  Permanent Fund Dividend Fund 17,724,700 0 17,724,700                                                             
21  1061  Capital Improvement Project 3,514,300 0 3,514,300                                                                
22       Receipts                                                                                                          
23  1108  Statutory Designated Program 21,376,400 0 21,376,400                                                             
24       Receipts                                                                                                          
25  1168  Tobacco Use Education and 9,137,100 0 9,137,100                                                                  
26       Cessation Fund                                                                                                    
27  1188  Federal Unrestricted Receipts 700,000 0 700,000                                                                  
28  1238  Vaccine Assessment Account 10,500,000 0 10,500,000                                                               
29  1247  Medicaid Monetary Recoveries 219,800 0 219,800                                                                   
30  *** Total Agency Funding *** 3,003,179,500 22,151,800 3,025,331,300                                                    
31 Department of Labor and Workforce Development                                                                           
01  1002  Federal Receipts 74,567,200 0 74,567,200                                                                         
02  1003  General Fund Match 6,878,800 0 6,878,800                                                                         
03  1004  Unrestricted General Fund 13,829,300 0 13,829,300                                                                
04       Receipts                                                                                                          
05  1005  General Fund/Program Receipts 3,513,100 0 3,513,100                                                              
06  1007  Interagency Receipts 15,590,700 0 15,590,700                                                                     
07  1031  Second Injury Fund Reserve 3,248,100 0 3,248,100                                                                 
08       Account                                                                                                           
09  1032  Fishermen's Fund 1,389,600 0 1,389,600                                                                           
10  1049  Training and Building Fund 765,200 0 765,200                                                                     
11  1054  Employment Assistance and 8,457,400 0 8,457,400                                                                  
12       Training Program Account                                                                                          
13  1061  Capital Improvement Project 98,000 0 98,000                                                                      
14       Receipts                                                                                                          
15  1108  Statutory Designated Program 1,122,800 0 1,122,800                                                               
16       Receipts                                                                                                          
17  1117  Voc Rehab Small Business 125,000 0 125,000                                                                       
18       Enterprise Revolving Fund                                                                                         
19       (Federal)                                                                                                         
20  1151  Technical Vocational Education 6,141,500 0 6,141,500                                                             
21       Program Receipts                                                                                                  
22  1157  Workers Safety and Compensation 9,194,500 0 9,194,500                                                            
23       Administration Account                                                                                            
24  1172  Building Safety Account 2,082,400 0 2,082,400                                                                    
25  1203  Workers Compensation Benefits 774,900 0 774,900                                                                  
26       Guarantee Fund                                                                                                    
27  1237  Voc Rehab Small Business 200,000 0 200,000                                                                       
28       Enterprise Revolving Fund                                                                                         
29       (State)                                                                                                           
30  *** Total Agency Funding *** 147,978,500 0 147,978,500                                                                 
31 Department of Law                                                                                                       
01  1002  Federal Receipts 1,498,500 0 1,498,500                                                                           
02  1003  General Fund Match 510,300 0 510,300                                                                             
03  1004  Unrestricted General Fund 49,812,200 0 49,812,200                                                                
04       Receipts                                                                                                          
05  1005  General Fund/Program Receipts 193,700 0 193,700                                                                  
06  1007  Interagency Receipts 26,876,400 0 26,876,400                                                                     
07  1055  Inter-Agency/Oil & Hazardous 457,300 0 457,300                                                                   
08       Waste                                                                                                             
09  1061  Capital Improvement Project 506,200 0 506,200                                                                    
10       Receipts                                                                                                          
11  1105  Permanent Fund Corporation Gross 2,619,100 0 2,619,100                                                           
12       Receipts                                                                                                          
13  1108  Statutory Designated Program 918,000 0 918,000                                                                   
14       Receipts                                                                                                          
15  1141  Regulatory Commission of Alaska 2,360,600 0 2,360,600                                                            
16       Receipts                                                                                                          
17  1162  Alaska Oil & Gas Conservation 225,000 0 225,000                                                                  
18       Commission Receipts                                                                                               
19  1168  Tobacco Use Education and 102,900 0 102,900                                                                      
20       Cessation Fund                                                                                                    
21  *** Total Agency Funding *** 86,080,200 0 86,080,200                                                                   
22 Department of Military and Veterans' Affairs                                                                            
23  1002  Federal Receipts 30,942,900 0 30,942,900                                                                         
24  1003  General Fund Match 7,948,200 0 7,948,200                                                                         
25  1004  Unrestricted General Fund 9,058,700 0 9,058,700                                                                  
26       Receipts                                                                                                          
27  1005  General Fund/Program Receipts 28,400 0 28,400                                                                    
28  1007  Interagency Receipts 5,111,300 0 5,111,300                                                                       
29  1061  Capital Improvement Project 1,768,700 0 1,768,700                                                                
30       Receipts                                                                                                          
31  1101  Alaska Aerospace Corporation 2,957,100 0 2,957,100                                                               
01       Fund                                                                                                              
02  1108  Statutory Designated Program   435,000        0     435,000                                                      
03       Receipts                                                                                                          
04  *** Total Agency Funding ***       58,250,300       0   58,250,300                                                     
05 Department of Natural Resources                                                                                         
06  1002  Federal Receipts             16,744,700       0   16,744,700                                                     
07  1003  General Fund Match             758,600        0     758,600                                                      
08  1004  Unrestricted General Fund 56,356,400 10,000 56,366,400                                                           
09       Receipts                                                                                                          
10  1005  General Fund/Program Receipts 22,019,000 5,000 22,024,000                                                        
11  1007  Interagency Receipts 6,326,700 0 6,326,700                                                                       
12  1018  Exxon Valdez Oil Spill Trust-- 133,000 0 133,000                                                                 
13       Civil                                                                                                             
14  1021  Agricultural Revolving Loan Fund 501,000 0 501,000                                                               
15  1055  Inter-Agency/Oil & Hazardous 50,000 0 50,000                                                                     
16       Waste                                                                                                             
17  1061  Capital Improvement Project 5,422,900 0 5,422,900                                                                
18       Receipts                                                                                                          
19  1105  Permanent Fund Corporation Gross 6,044,800 0 6,044,800                                                           
20       Receipts                                                                                                          
21  1108  Statutory Designated Program 12,925,900 0 12,925,900                                                             
22       Receipts                                                                                                          
23  1153  State Land Disposal Income Fund 5,996,600 0 5,996,600                                                            
24  1154  Shore Fisheries Development 355,100 0 355,100                                                                    
25       Lease Program                                                                                                     
26  1155  Timber Sale Receipts 1,005,600 0 1,005,600                                                                       
27  1200  Vehicle Rental Tax Receipts 4,142,000 0 4,142,000                                                                
28  1216  Boat Registration Fees 300,000 0 300,000                                                                         
29  1232  In-State Natural Gas Pipeline 517,900 0 517,900                                                                  
30       Fund--Interagency                                                                                                 
31  *** Total Agency Funding *** 139,600,200 15,000 139,615,200                                                            
01 Department of Public Safety                                                                                             
02  1002  Federal Receipts 16,487,600 0 16,487,600                                                                         
03  1003  General Fund Match 693,300 0 693,300                                                                             
04  1004  Unrestricted General Fund 161,129,500 0 161,129,500                                                              
05       Receipts                                                                                                          
06  1005  General Fund/Program Receipts 6,301,000       0    6,301,000                                                     
07  1007  Interagency Receipts         8,522,800        0    8,522,800                                                     
08  1061  Capital Improvement Project 2,457,100 0 2,457,100                                                                
09       Receipts                                                                                                          
10  1108  Statutory Designated Program 271,000 0 271,000                                                                   
11       Receipts                                                                                                          
12  *** Total Agency Funding *** 195,862,300 0 195,862,300                                                                 
13 Department of Revenue                                                                                                   
14  1002  Federal Receipts 76,388,700 6,600 76,395,300                                                                     
15  1003  General Fund Match 7,293,800 3,400 7,297,200                                                                     
16  1004  Unrestricted General Fund 17,437,600 24,800 17,462,400                                                           
17       Receipts                                                                                                          
18  1005  General Fund/Program Receipts 1,738,100 0 1,738,100                                                              
19  1007  Interagency Receipts 9,841,600 0 9,841,600                                                                       
20  1016  CSSD Federal Incentive Payments 1,800,000 0 1,800,000                                                            
21  1017  Group Health and Life Benefits 26,845,500 0 26,845,500                                                           
22       Fund                                                                                                              
23  1027  International Airports Revenue 34,700 0 34,700                                                                   
24       Fund                                                                                                              
25  1029  Public Employees Retirement 22,305,000 0 22,305,000                                                              
26       Trust Fund                                                                                                        
27  1034  Teachers Retirement Trust Fund 10,371,700 0 10,371,700                                                           
28  1042  Judicial Retirement System 367,500 0 367,500                                                                     
29  1045  National Guard & Naval Militia 241,200 0 241,200                                                                 
30       Retirement System                                                                                                 
31  1050  Permanent Fund Dividend Fund 8,323,000 0 8,323,000                                                               
01  1061  Capital Improvement Project  3,491,400        0    3,491,400                                                     
02       Receipts                                                                                                          
03  1066  Public School Trust Fund       125,500        0     125,500                                                      
04  1103  Alaska Housing Finance       35,438,700       0   35,438,700                                                     
05       Corporation Receipts                                                                                              
06  1104  Alaska Municipal Bond Bank     901,600        0     901,600                                                      
07       Receipts                                                                                                          
08  1105  Permanent Fund Corporation Gross 168,667,800 0 168,667,800                                                       
09       Receipts                                                                                                          
10  1108  Statutory Designated Program 105,000 0 105,000                                                                   
11       Receipts                                                                                                          
12  1133  CSSD Administrative Cost 1,387,400 0 1,387,400                                                                   
13       Reimbursement                                                                                                     
14  1169  Power Cost Equalization 359,700 0 359,700                                                                        
15       Endowment Fund Earnings                                                                                           
16  *** Total Agency Funding *** 393,465,500 34,800 393,500,300                                                            
17 Department of Transportation and Public Facilities                                                                      
18  1002  Federal Receipts 2,083,100 0 2,083,100                                                                           
19  1004  Unrestricted General Fund 180,110,500 0 180,110,500                                                              
20       Receipts                                                                                                          
21  1005  General Fund/Program Receipts 4,852,200 0 4,852,200                                                              
22  1007  Interagency Receipts 4,113,100 0 4,113,100                                                                       
23  1026  Highways Equipment Working 35,407,600 0 35,407,600                                                               
24       Capital Fund                                                                                                      
25  1027  International Airports Revenue 91,811,300 0 91,811,300                                                           
26       Fund                                                                                                              
27  1061  Capital Improvement Project 164,462,000 0 164,462,000                                                            
28       Receipts                                                                                                          
29  1076  Alaska Marine Highway System 51,697,600 0 51,697,600                                                             
30       Fund                                                                                                              
31  1108  Statutory Designated Program 552,800 0 552,800                                                                   
01       Receipts                                                                                                          
02  1190  Adak Airport Operations 52,000 0 52,000                                                                          
03  1200  Vehicle Rental Tax Receipts 5,497,300 0 5,497,300                                                                
04  1214  Whittier Tunnel Toll Receipts 1,929,400 0 1,929,400                                                              
05  1215  Unified Carrier Registration 518,500 0 518,500                                                                   
06       Receipts                                                                                                          
07  1232  In-State Natural Gas Pipeline  28,500         0      28,500                                                      
08       Fund--Interagency                                                                                                 
09  1239  Aviation Fuel Tax Account 4,738,400 0 4,738,400                                                                  
10  1244  Rural Airport Receipts 8,582,600 0 8,582,600                                                                     
11  1245  Rural Airport Lease I/A 260,500 0 260,500                                                                        
12  1249  Motor Fuel Tax Receipts 36,773,900 0 36,773,900                                                                  
13  *** Total Agency Funding *** 593,471,300 0 593,471,300                                                                 
14 University of Alaska                                                                                                    
15  1002  Federal Receipts 143,852,700 0 143,852,700                                                                       
16  1003  General Fund Match 4,777,300 0 4,777,300                                                                         
17  1004  Unrestricted General Fund 321,450,400 0 321,450,400                                                              
18       Receipts                                                                                                          
19  1007  Interagency Receipts 16,201,100 0 16,201,100                                                                     
20  1048  University of Alaska Restricted 326,203,800 0 326,203,800                                                        
21       Receipts                                                                                                          
22  1061  Capital Improvement Project 10,530,700 0 10,530,700                                                              
23       Receipts                                                                                                          
24  1151  Technical Vocational Education 4,926,400 0 4,926,400                                                             
25       Program Receipts                                                                                                  
26  1174  University of Alaska Intra- 58,121,000 0 58,121,000                                                              
27       Agency Transfers                                                                                                  
28  1234  Special License Plates Receipts 1,000 0 1,000                                                                    
29  *** Total Agency Funding *** 886,064,400 0 886,064,400                                                                 
30 Executive Branch-wide Appropriations                                                                                    
31  1002  Federal Receipts -118,700 0 -118,700                                                                             
01  1004  Unrestricted General Fund     -786,500        0    -786,500                                                      
02       Receipts                                                                                                          
03  1007  Interagency Receipts          -484,200        0    -484,200                                                      
04  1061  Capital Improvement Project   -392,100        0    -392,100                                                      
05       Receipts                                                                                                          
06  1081  Information Services Fund     -547,100        0    -547,100                                                      
07  *** Total Agency Funding ***       -2,328,600       0   -2,328,600                                                     
08 Judiciary                                                                                                               
09  1002  Federal Receipts 841,000 0 841,000                                                                               
10  1004  Unrestricted General Fund 102,799,100 0 102,799,100                                                              
11       Receipts                                                                                                          
12  1007  Interagency Receipts 1,401,700 0 1,401,700                                                                       
13  1108  Statutory Designated Program 585,000 0 585,000                                                                   
14       Receipts                                                                                                          
15  1133  CSSD Administrative Cost 134,600 0 134,600                                                                       
16       Reimbursement                                                                                                     
17  *** Total Agency Funding *** 105,761,400 0 105,761,400                                                                 
18 Legislature                                                                                                             
19  1004  Unrestricted General Fund 64,300,000 -167,600 64,132,400                                                         
20       Receipts                                                                                                          
21  1005  General Fund/Program Receipts 321,100 0 321,100                                                                  
22  1007  Interagency Receipts 1,082,600 0 1,082,600                                                                       
23  1171  Restorative Justice Account 0 251,400 251,400                                                                    
24  *** Total Agency Funding *** 65,703,700 83,800 65,787,500                                                              
25 Debt Service                                                                                                            
26  1004  Unrestricted General Fund 0 27,000,000 27,000,000                                                                
27       Receipts                                                                                                          
28  *** Total Agency Funding *** 0 27,000,000 27,000,000                                                                   
29 State Retirement Payments                                                                                               
30  1004  Unrestricted General Fund 0 141,000 141,000                                                                      
31       Receipts                                                                                                          
01  *** Total Agency Funding ***             0     141,000    141,000                                                      
02 Fund Capitalization                                                                                                     
03  1004  Unrestricted General Fund          0   19,886,300 19,886,300                                                     
04       Receipts                                                                                                          
05  1171  Restorative Justice Account        0     178,700    178,700                                                      
06  *** Total Agency Funding ***             0   20,065,000 20,065,000                                                     
07 Fund Transfers                                                                                                          
08  1004  Unrestricted General Fund          0     300,300    300,300                                                      
09       Receipts                                                                                                          
10  *** Total Agency Funding ***             0     300,300    300,300                                                      
11 * * * * * Total Budget * * * * * 7,095,632,300 97,295,300 7,192,927,600                                                 
12            (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 4. The following sets out the statewide funding for the appropriations made in sec. 1                            
02 and sec. 2 of this Act.                                                                                                 
03                                                    New                                                                  
04  Funding Source                     Operating Legislation    Total                                                      
05 Unrestricted General                                                                                                    
06  1003  General Fund Match          790,493,700   28,400 790,522,100                                                     
07  1004  Unrestricted General Fund 1,646,878,100 70,021,900 1,716,900,000                                                 
08       Receipts                                                                                                          
09  *** Total Unrestricted General *** 2,437,371,800 70,050,300 2,507,422,100                                              
10 Designated General                                                                                                      
11  1005  General Fund/Program Receipts 125,946,000 395,400 126,341,400                                                    
12  1021  Agricultural Revolving Loan Fund 501,000 0 501,000                                                               
13  1031  Second Injury Fund Reserve 3,248,100 0 3,248,100                                                                 
14       Account                                                                                                           
15  1032  Fishermen's Fund 1,389,600 0 1,389,600                                                                           
16  1036  Commercial Fishing Loan Fund 4,349,900 0 4,349,900                                                               
17  1040  Real Estate Recovery Fund 291,300 0 291,300                                                                      
18  1048  University of Alaska Restricted 326,203,800 0 326,203,800                                                        
19       Receipts                                                                                                          
20  1049  Training and Building Fund 765,200 0 765,200                                                                     
21  1052  Oil/Hazardous Release Prevention 16,117,900 0 16,117,900                                                         
22       & Response Fund                                                                                                   
23  1054  Employment Assistance and 8,457,400 0 8,457,400                                                                  
24       Training Program Account                                                                                          
25  1062  Power Project Fund 995,500 0 995,500                                                                             
26  1070  Fisheries Enhancement Revolving 616,600 0 616,600                                                                
27       Loan Fund                                                                                                         
28  1074  Bulk Fuel Revolving Loan Fund 55,900 0 55,900                                                                    
29  1076  Alaska Marine Highway System 51,697,600 0 51,697,600                                                             
30       Fund                                                                                                              
31  1109  Test Fisheries Receipts 3,403,200 0 3,403,200                                                                    
01  1134  Fish and Game Criminal Fines and 400,000      0     400,000                                                      
02       Penalties                                                                                                         
03  1141  Regulatory Commission of Alaska 11,403,800    0   11,403,800                                                     
04       Receipts                                                                                                          
05  1151  Technical Vocational Education 11,505,800     0   11,505,800                                                     
06       Program Receipts                                                                                                  
07  1153  State Land Disposal Income Fund 5,996,600     0    5,996,600                                                     
08  1154  Shore Fisheries Development 355,100 0 355,100                                                                    
09       Lease Program                                                                                                     
10  1155  Timber Sale Receipts 1,005,600 0 1,005,600                                                                       
11  1156  Receipt Supported Services 19,015,300 574,500 19,589,800                                                         
12  1157  Workers Safety and Compensation 9,194,500 0 9,194,500                                                            
13       Administration Account                                                                                            
14  1162  Alaska Oil & Gas Conservation 7,693,600 0 7,693,600                                                              
15       Commission Receipts                                                                                               
16  1164  Rural Development Initiative 58,600 0 58,600                                                                     
17       Fund                                                                                                              
18  1168  Tobacco Use Education and 9,240,000 0 9,240,000                                                                  
19       Cessation Fund                                                                                                    
20  1169  Power Cost Equalization 741,500 0 741,500                                                                        
21       Endowment Fund Earnings                                                                                           
22  1170  Small Business Economic 56,200 0 56,200                                                                          
23       Development Revolving Loan Fund                                                                                   
24  1172  Building Safety Account 2,082,400 0 2,082,400                                                                    
25  1200  Vehicle Rental Tax Receipts 9,975,900 0 9,975,900                                                                
26  1201  Commercial Fisheries Entry 7,317,100 -187,000 7,130,100                                                          
27       Commission Receipts                                                                                               
28  1202  Anatomical Gift Awareness Fund 80,000 0 80,000                                                                   
29  1203  Workers Compensation Benefits 774,900 0 774,900                                                                  
30       Guarantee Fund                                                                                                    
31  1209  Alaska Capstone Avionics 135,200 0 135,200                                                                       
01       Revolving Loan Fund                                                                                               
02  1210  Renewable Energy Grant Fund 2,000,000 0 2,000,000                                                                
03  1216  Boat Registration Fees 496,900 65,000 561,900                                                                    
04  1223  Commercial Charter Fisheries RLF 2,166,400 0 2,166,400                                                           
05  1224  Mariculture RLF 19,400 6,400 25,800                                                                              
06  1226  Alaska Higher Education 23,523,800 7,070,300 30,594,100                                                          
07       Investment Fund                                                                                                   
08  1227  Alaska Microloan RLF 9,500 0 9,500                                                                               
09  1234  Special License Plates Receipts 1,000 0 1,000                                                                    
10  1237  Voc Rehab Small Business 200,000 0 200,000                                                                       
11       Enterprise Revolving Fund                                                                                         
12       (State)                                                                                                           
13  1238  Vaccine Assessment Account 10,500,000 0 10,500,000                                                               
14  1247  Medicaid Monetary Recoveries 219,800 0 219,800                                                                   
15  1248  Alaska Comprehensive Health 1,000,000 0 1,000,000                                                                
16       Insurance Fund                                                                                                    
17  1249  Motor Fuel Tax Receipts 36,773,900 0 36,773,900                                                                  
18  *** Total Designated General *** 717,981,800 7,924,600 725,906,400                                                     
19 Other Non-Duplicated                                                                                                    
20  1017  Group Health and Life Benefits 60,809,200 0 60,809,200                                                           
21       Fund                                                                                                              
22  1018  Exxon Valdez Oil Spill Trust-- 2,630,200 0 2,630,200                                                             
23       Civil                                                                                                             
24  1023  FICA Administration Fund Account 133,500 0 133,500                                                               
25  1024  Fish and Game Fund 32,309,300 0 32,309,300                                                                       
26  1027  International Airports Revenue 91,846,000 0 91,846,000                                                           
27       Fund                                                                                                              
28  1029  Public Employees Retirement 30,806,700 0 30,806,700                                                              
29       Trust Fund                                                                                                        
30  1034  Teachers Retirement Trust Fund 13,653,900 0 13,653,900                                                           
31  1042  Judicial Retirement System 448,800 0 448,800                                                                     
01  1045  National Guard & Naval Militia 510,900        0     510,900                                                      
02       Retirement System                                                                                                 
03  1066  Public School Trust Fund 125,500 18,351,300 18,476,800                                                           
04  1093  Clean Air Protection Fund 4,558,100 0 4,558,100                                                                  
05  1101  Alaska Aerospace Corporation 2,957,100 0 2,957,100                                                               
06       Fund                                                                                                              
07  1102  Alaska Industrial Development & 8,677,300     0    8,677,300                                                     
08       Export Authority Receipts                                                                                         
09  1103  Alaska Housing Finance 35,438,700 0 35,438,700                                                                   
10       Corporation Receipts                                                                                              
11  1104  Alaska Municipal Bond Bank 901,600 0 901,600                                                                     
12       Receipts                                                                                                          
13  1105  Permanent Fund Corporation Gross 177,331,700 0 177,331,700                                                       
14       Receipts                                                                                                          
15  1106  Alaska Student Loan Corporation 11,742,800 0 11,742,800                                                          
16       Receipts                                                                                                          
17  1107  Alaska Energy Authority 980,700 0 980,700                                                                        
18       Corporate Receipts                                                                                                
19  1108  Statutory Designated Program 65,052,300 0 65,052,300                                                             
20       Receipts                                                                                                          
21  1117  Voc Rehab Small Business 125,000 0 125,000                                                                       
22       Enterprise Revolving Fund                                                                                         
23       (Federal)                                                                                                         
24  1166  Commercial Passenger Vessel 1,802,500 0 1,802,500                                                                
25       Environmental Compliance Fund                                                                                     
26  1205  Berth Fees for the Ocean Ranger 3,846,800 0 3,846,800                                                            
27       Program                                                                                                           
28  1214  Whittier Tunnel Toll Receipts 1,929,400 0 1,929,400                                                              
29  1215  Unified Carrier Registration 518,500 0 518,500                                                                   
30       Receipts                                                                                                          
31  1230  Alaska Clean Water 1,260,900 0 1,260,900                                                                         
01       Administrative Fund                                                                                               
02  1231  Alaska Drinking Water          462,500        0     462,500                                                      
03       Administrative Fund                                                                                               
04  1239  Aviation Fuel Tax Account 4,738,400 0 4,738,400                                                                  
05  1244  Rural Airport Receipts 8,582,600 0 8,582,600                                                                     
06  *** Total Other Non-Duplicated *** 564,180,900 18,351,300 582,532,200                                                  
07 Federal Receipts                                                                                                        
08  1002  Federal Receipts 2,600,587,500 790,400 2,601,377,900                                                             
09  1013  Alcoholism and Drug Abuse 2,000 0 2,000                                                                          
10       Revolving Loan Fund                                                                                               
11  1014  Donated Commodity/Handling Fee 387,100 0 387,100                                                                 
12       Account                                                                                                           
13  1016  CSSD Federal Incentive Payments 1,800,000 0 1,800,000                                                            
14  1033  Surplus Federal Property 331,200 0 331,200                                                                       
15       Revolving Fund                                                                                                    
16  1133  CSSD Administrative Cost 1,522,000 0 1,522,000                                                                   
17       Reimbursement                                                                                                     
18  1188  Federal Unrestricted Receipts 700,000 0 700,000                                                                  
19  1190  Adak Airport Operations 52,000 0 52,000                                                                          
20  *** Total Federal Receipts *** 2,605,381,800 790,400 2,606,172,200                                                     
21 Other Duplicated                                                                                                        
22  1007  Interagency Receipts 357,212,100 0 357,212,100                                                                   
23  1026  Highways Equipment Working 35,407,600 0 35,407,600                                                               
24       Capital Fund                                                                                                      
25  1050  Permanent Fund Dividend Fund 26,047,700 0 26,047,700                                                             
26  1055  Inter-Agency/Oil & Hazardous 617,200 0 617,200                                                                   
27       Waste                                                                                                             
28  1061  Capital Improvement Project 206,190,900 0 206,190,900                                                            
29       Receipts                                                                                                          
30  1081  Information Services Fund 47,491,900 0 47,491,900                                                                
31  1145  Art in Public Places Fund 30,000 0 30,000                                                                        
01  1147  Public Building Fund 15,414,900 0 15,414,900                                                                     
02  1171  Restorative Justice Account 11,493,400 0 11,493,400                                                              
03  1174  University of Alaska Intra- 58,121,000 0 58,121,000                                                              
04       Agency Transfers                                                                                                  
05  1185  Election Fund 255,300 0 255,300                                                                                  
06  1220  Crime Victim Compensation Fund 1,148,500 178,700 1,327,200                                                       
07  1232  In-State Natural Gas Pipeline 576,900 0 576,900                                                                  
08       Fund--Interagency                                                                                                 
09  1235  Alaska Liquefied Natural Gas 10,386,000       0   10,386,000                                                     
10       Project Fund                                                                                                      
11  1236  Alaska Liquefied Natural Gas   62,100         0      62,100                                                      
12       Project Fund I/A                                                                                                  
13  1245  Rural Airport Lease I/A        260,500        0     260,500                                                      
14  *** Total Other Duplicated ***    770,716,000  178,700 770,894,700                                                     
15            (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01    * Sec. 5. 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 (c)  It is the intent of the legislature that the Department of Revenue use the budget                                  
08 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska), as authorized by the                              
09 legislature and as necessary for general cash flow needs, to allow the Alaska Permanent Fund                            
10 Corporation to maximize investment management results while making transfers from the                                   
11 earnings reserve account (AS 37.13.145) to the general fund for the fiscal year ending                                  
12 June 30, 2019.                                                                                                          
13 (d)  It is the intent of the legislature that the Department of Revenue and the Alaska                                  
14 Permanent Fund Corporation work together to schedule the timing of payments from the                                    
15 earnings reserve account (AS 37.13.145) to the general fund for the fiscal year ending                                  
16 June 30, 2019.                                                                                                          
17    * Sec. 6. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate                                         
18 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30,                            
19 2019, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the                       
20 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2019.                                   
21    * Sec. 7. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of                                          
22 the Alaska Housing Finance Corporation anticipates that $29,445,800 of the adjusted change                              
23 in net assets from the second preceding fiscal year will be available for appropriation for the                         
24 fiscal year ending June 30, 2019.                                                                                       
25 (b)  The Alaska Housing Finance Corporation shall retain the amount set out in (a) of                                   
26 this section for the purpose of paying debt service for the fiscal year ending June 30, 2019, in                        
27 the following estimated amounts:                                                                                        
28 (1)  $1,000,000 for debt service on University of Alaska, Anchorage,                                                    
29 dormitory construction, authorized under ch. 26, SLA 1996;                                                              
30 (2)  $7,217,995 for debt service on the bonds described under ch. 1, SSSLA                                              
31 2002;                                                                                                                   
01 (3)  $3,788,481 for debt service on the bonds authorized under sec. 4, ch. 120,                                         
02 SLA 2004.                                                                                                               
03 (c)  After deductions for the items set out in (b) of this section and deductions for                                   
04 appropriations for operating and capital purposes are made, any remaining balance of the                                
05 amount set out in (a) of this section for the fiscal year ending June 30, 2019, is appropriated to                      
06 the general fund.                                                                                                       
07 (d)  All unrestricted mortgage loan interest payments, mortgage loan commitment                                         
08 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance                              
09 Corporation during the fiscal year ending June 30, 2019, and all income earned on assets of                             
10 the corporation during that period are appropriated to the Alaska Housing Finance                                       
11 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and                                    
12 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing                              
13 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a))                               
14 under procedures adopted by the board of directors.                                                                     
15 (e)  The sum of $800,000,000 is appropriated from the corporate receipts appropriated                                   
16 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance                              
17 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under                                 
18 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending                                
19 June 30, 2019, for housing loan programs not subsidized by the corporation.                                             
20 (f)  The sum of $30,000,000 is appropriated from the portion of the corporate receipts                                  
21 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska                                 
22 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund                                         
23 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the                              
24 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2019, for housing                                
25 loan programs and projects subsidized by the corporation.                                                               
26    * Sec. 8. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The                                                    
27 sum of $4,792,000, which has been declared available by the Alaska Industrial Development                               
28 and Export Authority board of directors under AS 44.88.088, for appropriation as the                                    
29 dividend for the fiscal year ending June 30, 2019, is appropriated from the unrestricted                                
30 balance in the Alaska Industrial Development and Export Authority revolving fund                                        
31 (AS 44.88.060) to the general fund.                                                                                     
01    * Sec. 9. ALASKA PERMANENT FUND. (a) The amount required to be deposited under                                       
02 AS 37.13.010(a)(1), estimated to be $295,500,000, during the fiscal year ending June 30,                                
03 2019, is appropriated to the principal of the Alaska permanent fund in satisfaction of that                             
04 requirement.                                                                                                            
05 (b)  The income earned during the fiscal year ending June 30, 2019, on revenue from                                     
06 the sources set out in AS 37.13.145(d), estimated to be $28,000,000, is appropriated to the                             
07 Alaska capital income fund (AS 37.05.565).                                                                              
08 (c)  The sum of $2,722,842,518, which is equal to 5.25 percent of the average market                                    
09 value of the Alaska permanent fund, including the earnings reserve account established under                            
10 AS 37.13.145, but not including that portion of the principal attributed to the settlement of                           
11 State v. Amerada Hess, et al., 1JU-77-847 Civ. (Superior Court, First Judicial District), for the                       
12 fiscal years ending June 30, 2013, June 30, 2014, June 30, 2015, June 30, 2016, and June 30,                            
13 2017, is appropriated from the earnings reserve account (AS 37.13.145) to the general fund.                             
14 (d)  The amount necessary, estimated to be $1,023,487,200, for payment of a                                             
15 permanent fund dividend of $1,600, is appropriated from the general fund to the dividend                                
16 fund (AS 43.23.045(a)) for the fiscal year ending June 30, 2019.                                                        
17 (e)  The amount calculated under AS 37.13.145(c), after the appropriations made in (c)                                  
18 and (d) of this section, estimated to be $942,000,000, is appropriated from the earnings                                
19 reserve account (AS 37.13.145) to the principal of the Alaska permanent fund to offset the                              
20 effect of inflation on the principal of the Alaska permanent fund for the fiscal year ending                            
21 June 30, 2019.                                                                                                          
22    * Sec. 10. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the                                        
23 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is                                 
24 appropriated from that account to the Department of Administration for those uses for the                               
25 fiscal year ending June 30, 2019.                                                                                       
26 (b)  The amount necessary to fund the uses of the working reserve account described                                     
27 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for                            
28 those uses for the fiscal year ending June 30, 2019.                                                                    
29 (c)  The amount necessary to have an unobligated balance of $5,000,000 in the                                           
30 working reserve account described in AS 37.05.510(a) is appropriated from the                                           
31 unencumbered balance of any appropriation enacted to finance the payment of employee                                    
01 salaries and benefits that is determined to be available for lapse at the end of the fiscal year                        
02 ending June 30, 2019, to the working reserve account (AS 37.05.510(a)).                                                 
03 (d)  The amount necessary to have an unobligated balance of $10,000,000 in the group                                    
04 health and life benefits fund (AS 39.30.095), after the appropriations made in (b) and (c) of                           
05 this section, is appropriated from the unencumbered balance of any appropriation that is                                
06 determined to be available for lapse at the end of the fiscal year ending June 30, 2019, to the                         
07 group health and life benefits fund (AS 39.30.095).                                                                     
08 (e)  The amount received in settlement of a claim against a bond guaranteeing the                                       
09 reclamation of state, federal, or private land, including the plugging or repair of a well,                             
10 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation                                        
11 Commission for the purpose of reclaiming the state, federal, or private land affected by a use                          
12 covered by the bond for the fiscal year ending June 30, 2019.                                                           
13 (f)  If the amount necessary to cover plan sponsor costs, including actuarial costs, for                                
14 retirement system benefit payment calculations exceeds the amount appropriated for that                                 
15 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund                                 
16 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the                              
17 Department of Administration for that purpose for the fiscal year ending June 30, 2019.                                 
18 (g)  The amount necessary to cover actuarial costs associated with bills introduced by                                  
19 the legislature, estimated to be $0, is appropriated from the general fund to the Department of                         
20 Administration for that purpose for the fiscal year ending June 30, 2019.                                               
21    * Sec. 11. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC                                                           
22 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money                                                
23 apportioned to the state as national forest income that the Department of Commerce,                                     
24 Community, and Economic Development determines would lapse into the unrestricted portion                                
25 of the general fund on June 30, 2019, under AS 41.15.180(j) is appropriated to home rule                                
26 cities, first class cities, second class cities, a municipality organized under federal law, or                         
27 regional educational attendance areas entitled to payment from the national forest income for                           
28 the fiscal year ending June 30, 2019, to be allocated among the recipients of national forest                           
29 income according to their pro rata share of the total amount distributed under AS 41.15.180(c)                          
30 and (d) for the fiscal year ending June 30, 2019.                                                                       
31 (b)  If the amount necessary to make national forest receipts payments under                                            
01 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                                
02 amount necessary to make national forest receipt payments is appropriated from federal                                  
03 receipts received for that purpose to the Department of Commerce, Community, and                                        
04 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal                              
05 year ending June 30, 2019.                                                                                              
06 (c)  If the amount necessary to make payments in lieu of taxes for cities in the                                        
07 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that                                  
08 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated                              
09 from federal receipts received for that purpose to the Department of Commerce, Community,                               
10 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the                                 
11 fiscal year ending June 30, 2019.                                                                                       
12 (d)  An amount equal to the salmon enhancement tax collected under AS 43.76.001 -                                       
13 43.76.028 in calendar year 2017, estimated to be $6,950,000, and deposited in the general                               
14 fund under AS 43.76.025(c) is appropriated from the general fund to the Department of                                   
15 Commerce, Community, and Economic Development for payment in the fiscal year ending                                     
16 June 30, 2019, to qualified regional associations operating within a region designated under                            
17 AS 16.10.375.                                                                                                           
18 (e)  An amount equal to the seafood development tax collected under AS 43.76.350 -                                      
19 43.76.399 in calendar year 2017, estimated to be $2,150,000, and deposited in the general                               
20 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of                                  
21 Commerce, Community, and Economic Development for payment in the fiscal year ending                                     
22 June 30, 2019, to qualified regional seafood development associations for the following                                 
23 purposes:                                                                                                               
24 (1)  promotion of seafood and seafood by-products that are harvested in the                                             
25 region and processed for sale;                                                                                          
26 (2)  promotion of improvements to the commercial fishing industry and                                                   
27 infrastructure in the seafood development region;                                                                       
28 (3)  establishment of education, research, advertising, or sales promotion                                              
29 programs for seafood products harvested in the region;                                                                  
30 (4)  preparation of market research and product development plans for the                                               
31 promotion of seafood and their by-products that are harvested in the region and processed for                           
01 sale;                                                                                                                   
02 (5)  cooperation with the Alaska Seafood Marketing Institute and other public                                           
03 or private boards, organizations, or agencies engaged in work or activities similar to the work                         
04 of the organization, including entering into contracts for joint programs of consumer                                   
05 education, sales promotion, quality control, advertising, and research in the production,                               
06 processing, or distribution of seafood harvested in the region;                                                         
07 (6)  cooperation with commercial fishermen, fishermen's organizations,                                                  
08 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial                                 
09 Technology Center, state and federal agencies, and other relevant persons and entities to                               
10 investigate market reception to new seafood product forms and to develop commodity                                      
11 standards and future markets for seafood products.                                                                      
12 (f)  The amount necessary, estimated to be $32,355,000, not to exceed the amount                                        
13 determined under AS 42.45.085(a), is appropriated from the power cost equalization                                      
14 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and                                          
15 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the                              
16 fiscal year ending June 30, 2019.                                                                                       
17 (g)  The amount of federal receipts received for the reinsurance program under                                          
18 AS 21.55 during the fiscal year ending June 30, 2019, is appropriated to the Department of                              
19 Commerce, Community, and Economic Development, division of insurance, for the                                           
20 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2019, June 30, 2020,                            
21 June 30, 2021, June 30, 2022, and June 30, 2023.                                                                        
22 (h)  The sum of $300,300 is appropriated from the civil legal services fund                                             
23 (AS 37.05.590) to the Department of Commerce, Community, and Economic Development                                       
24 for payment as a grant under AS 37.05.316 to Alaska Legal Services Corporation for the                                  
25 fiscal year ending June 30, 2019.                                                                                       
26    * Sec. 12. DEPARTMENT OF FISH AND GAME. (a) An amount equal to the dive fishery                                      
27 management assessment collected under AS 43.76.150 - 43.76.210 during the fiscal year                                   
28 ending June 30, 2018, estimated to be $500,000, and deposited in the general fund is                                    
29 appropriated from the general fund to the Department of Fish and Game for payment in the                                
30 fiscal year ending June 30, 2019, to the qualified regional dive fishery development                                    
31 association in the administrative area where the assessment was collected.                                              
01 (b)  After the appropriation made in sec. 23(r) of this Act, the remaining balance of the                               
02 Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund                                     
03 (AS 16.05.100), not to exceed $500,000, is appropriated to the Department of Fish and Game                              
04 for sport fish operations for the fiscal year ending June 30, 2019.                                                     
05    * Sec. 13. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The sum of                                                  
06 $7,000,000 is appropriated from the Alaska comprehensive health insurance fund                                          
07 (AS 21.55.430) to the Department of Health and Social Services, behavioral health,                                      
08 designated evaluation and treatment, for hospital-based mental health care, for the fiscal years                        
09 ending June 30, 2019, and June 30, 2020.                                                                                
10 (b)  The sum of $7,000,000 is appropriated from federal receipts to the Department of                                   
11 Health and Social Services, Medicaid services, health care Medicaid services, for hospital-                             
12 based mental health care, for the fiscal years ending June 30, 2019, and June 30, 2020.                                 
13    * Sec. 14. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the                                                 
14 amount necessary to pay benefit payments from the workers' compensation benefits guaranty                               
15 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act,                             
16 the additional amount necessary to pay those benefit payments is appropriated for that                                  
17 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the                                     
18 Department of Labor and Workforce Development, workers' compensation benefits guaranty                                  
19 fund allocation, for the fiscal year ending June 30, 2019.                                                              
20 (b)  If the amount necessary to pay benefit payments from the second injury fund                                        
21 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                           
22 additional amount necessary to make those benefit payments is appropriated for that purpose                             
23 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce                                  
24 Development, second injury fund allocation, for the fiscal year ending June 30, 2019.                                   
25 (c)  If the amount necessary to pay benefit payments from the fishermen's fund                                          
26 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                              
27 additional amount necessary to pay those benefit payments is appropriated for that purpose                              
28 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce                                       
29 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2019.                                     
30 (d)  If the amount of contributions received by the Alaska Vocational Technical Center                                  
31 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018,                                             
01 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2019, exceeds the                                 
02 amount appropriated to the Department of Labor and Workforce Development, Alaska                                        
03 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are                                    
04 appropriated to the Department of Labor and Workforce Development, Alaska Vocational                                    
05 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating                           
06 the center, for the fiscal year ending June 30, 2019.                                                                   
07    * Sec. 15. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of                                             
08 the average ending market value in the Alaska veterans' memorial endowment fund                                         
09 (AS 37.14.700) for the fiscal years ending June 30, 2016, June 30, 2017, and June 30, 2018,                             
10 estimated to be $11,300, is appropriated from the Alaska veterans' memorial endowment fund                              
11 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified                           
12 in AS 37.14.730(b) for the fiscal year ending June 30, 2019.                                                            
13    * Sec. 16. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during                                           
14 the fiscal year ending June 30, 2019, on the reclamation bond posted by Cook Inlet Energy for                           
15 operation of an oil production platform in Cook Inlet under lease with the Department of                                
16 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general                          
17 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years                            
18 ending June 30, 2019, June 30, 2020, and June 30, 2021.                                                                 
19 (b)  The amount necessary for the purposes specified in AS 37.14.820 for the fiscal                                     
20 year ending June 30, 2019, estimated to be $30,000, is appropriated from the mine                                       
21 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural                                 
22 Resources for those purposes for the fiscal year ending June 30, 2019.                                                  
23 (c)  The amount received in settlement of a claim against a bond guaranteeing the                                       
24 reclamation of state, federal, or private land, including the plugging or repair of a well,                             
25 estimated to be $50,000, is appropriated to the Department of Natural Resources for the                                 
26 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond                         
27 for the fiscal year ending June 30, 2019.                                                                               
28 (d)  Federal receipts received for fire suppression during the fiscal year ending                                       
29 June 30, 2019, estimated to be $8,500,000, are appropriated to the Department of Natural                                
30 Resources for fire suppression activities for the fiscal year ending June 30, 2019.                                     
31 (e)  If any portion of the federal receipts appropriated to the Department of Natural                                   
01 Resources for division of forestry wildland firefighting crews is not received, that amount, not                        
02 to exceed $1,125,000, is appropriated from the general fund to the Department of Natural                                
03 Resources, fire suppression preparedness, for the purpose of paying costs of the division of                            
04 forestry wildland firefighting crews for the fiscal year ending June 30, 2019.                                          
05    * Sec. 17. DEPARTMENT OF REVENUE. The amount determined to be available in the                                       
06 Alaska Tax Credit Certificate Bond Corporation reserve fund (AS 37.18.040) for purchases,                               
07 refunds, or payments under AS 43.55.028, estimated to be $737,900,000, is appropriated from                             
08 the Alaska Tax Credit Certificate Bond Corporation reserve fund (AS 37.18.040) to the                                   
09 Department of Revenue, office of the commissioner, for the purpose of making purchases,                                 
10 refunds, or payments under AS 43.55.028 for the fiscal year ending June 30, 2019.                                       
11    * Sec. 18. OFFICE OF THE GOVERNOR. The sum of $1,847,000 is appropriated from the                                    
12 general fund to the Office of the Governor, division of elections, for costs associated with                            
13 conducting the statewide primary and general elections for the fiscal years ending June 30,                             
14 2019, and June 30, 2020.                                                                                                
15    * Sec. 19. UNIVERSITY OF ALASKA. The sum of $499,500 is appropriated from the                                        
16 Alaska comprehensive health insurance fund (AS 21.55.430) to the University of Alaska,                                  
17 Anchorage campus, Institute for Circumpolar Health Studies, for the purpose of conducting                               
18 research to establish a baseline for prenatal and newborn vitamin D levels for Alaska women                             
19 and children, to determine the prevalence of vitamin D deficiency among pregnant women                                  
20 and newborns, and to consider whether prenatal vitamin D screenings and supplementation                                 
21 guidelines should be modified for Alaska women and children, for the fiscal years ending                                
22 June 30, 2019, and June 30, 2020.                                                                                       
23    * Sec. 20. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the                                         
24 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the                         
25 fiscal year ending June 30, 2019, is appropriated for that purpose for the fiscal year ending                           
26 June 30, 2019, to the agency authorized by law to generate the revenue, from the funds and                              
27 accounts in which the payments received by the state are deposited. In this subsection,                                 
28 "collector or trustee" includes vendors retained by the state on a contingency fee basis.                               
29 (b)  The amount necessary to compensate the provider of bankcard or credit card                                         
30 services to the state during the fiscal year ending June 30, 2019, is appropriated for that                             
31 purpose for the fiscal year ending June 30, 2019, to each agency of the executive, legislative,                         
01 and judicial branches that accepts payment by bankcard or credit card for licenses, permits,                            
02 goods, and services provided by that agency on behalf of the state, from the funds and                                  
03 accounts in which the payments received by the state are deposited.                                                     
04    * Sec. 21. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest                                       
05 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08                                  
06 during the fiscal year ending June 30, 2019, estimated to be $0, is appropriated from the                               
07 general fund to the Department of Revenue for payment of the interest on those notes for the                            
08 fiscal year ending June 30, 2019.                                                                                       
09 (b)  The amount required to be paid by the state for the principal of and interest on all                               
10 issued and outstanding state-guaranteed bonds, estimated to be $0, is appropriated from the                             
11 general fund to the Alaska Housing Finance Corporation for payment of the principal of and                              
12 interest on those bonds for the fiscal year ending June 30, 2019.                                                       
13 (c)  The amount necessary for payment of principal and interest, redemption premium,                                    
14 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for                            
15 the fiscal year ending June 30, 2019, estimated to be $1,590,500, is appropriated from interest                         
16 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund                                
17 revenue bond redemption fund (AS 37.15.565).                                                                            
18 (d)  The amount necessary for payment of principal and interest, redemption premium,                                    
19 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for                            
20 the fiscal year ending June 30, 2019, estimated to be $1,655,700, is appropriated from interest                         
21 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water                               
22 fund revenue bond redemption fund (AS 37.15.565).                                                                       
23 (e)  The sum of $4,531,078 is appropriated from the general fund to the following                                       
24 agencies for the fiscal year ending June 30, 2019, for payment of debt service on outstanding                           
25 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the                                  
26 following projects:                                                                                                     
27       AGENCY AND PROJECT             APPROPRIATION AMOUNT                                                               
28       (1)  University of Alaska                    $1,215,650                                                           
29            Anchorage Community and Technical                                                                            
30                 College Center                                                                                          
31            Juneau Readiness Center/UAS Joint Facility                                                                   
01       (2)  Department of Transportation and Public Facilities                                                           
02            (A)  Matanuska-Susitna Borough            709,113                                                            
03                 (deep water port and road upgrade)                                                                      
04            (B)  Aleutians East Borough/False Pass    162,179                                                            
05                 (small boat harbor)                                                                                     
06            (C)  City of Valdez (harbor renovations)  207,150                                                            
07            (D)  Aleutians East Borough/Akutan        234,348                                                            
08                 (small boat harbor)                                                                                     
09            (E)  Fairbanks North Star Borough         338,287                                                            
10                 (Eielson AFB Schools, major                                                                             
11                 maintenance and upgrades)                                                                               
12            (F)  City of Unalaska (Little South America 369,495                                                          
13                 (LSA) Harbor)                                                                                           
14       (3)  Alaska Energy Authority                                                                                      
15            (A)  Kodiak Electric Association          943,676                                                            
16                 (Nyman combined cycle cogeneration plant)                                                               
17            (B)  Copper Valley Electric Association   351,180                                                            
18                 (cogeneration projects)                                                                                 
19 (f)  The amount necessary for payment of lease payments and trustee fees relating to                                    
20 certificates of participation issued for real property for the fiscal year ending June 30, 2019,                        
21 estimated to be $2,892,650, is appropriated from the general fund to the state bond committee                           
22 for that purpose for the fiscal year ending June 30, 2019.                                                              
23 (g)  The sum of $3,303,500 is appropriated from the general fund to the Department of                                   
24 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage                             
25 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30,                              
26 2019.                                                                                                                   
27 (h)  The following amounts are appropriated to the state bond committee from the                                        
28 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2019:                               
29 (1)  the sum of $58,400 from the investment earnings on the bond proceeds                                               
30 deposited in the capital project funds for the series 2009A general obligation bonds, for                               
31 payment of debt service and accrued interest on outstanding State of Alaska general                                     
01 obligation bonds, series 2009A;                                                                                         
02            (2)  the sum of $26,300 from the investment loss trust fund (AS 37.14.300(a)),                               
03 for payment of debt service and accrued interest on outstanding State of Alaska general                                 
04 obligation bonds, series 2009A;                                                                                         
05 (3)  the amount necessary for payment of debt service and accrued interest on                                           
06 outstanding State of Alaska general obligation bonds, series 2009A, after the payments made                             
07 in (1) and (2) of this subsection, estimated to be $7,875,700, from the general fund for that                           
08 purpose;                                                                                                                
09            (4)  the amount necessary for payment of debt service and accrued interest on                                
10 outstanding State of Alaska general obligation bonds, series 2010A, estimated to be                                     
11 $2,194,004, from the amount received from the United States Treasury as a result of the                                 
12 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due                                  
13 on the series 2010A general obligation bonds;                                                                           
14 (5)  the sum of $8,700 from the investment earnings on the bond proceeds                                                
15 deposited in the capital project funds for the series 2010A general obligation bonds, for                               
16 payment of debt service and accrued interest on outstanding State of Alaska general                                     
17 obligation bonds, series 2010A;                                                                                         
18 (6)  the amount necessary for payment of debt service and accrued interest on                                           
19 outstanding State of Alaska general obligation bonds, series 2010A, after the payments made                             
20 in (4) and (5) of this subsection, estimated to be $4,552,235, from the general fund for that                           
21 purpose;                                                                                                                
22 (7)  the amount necessary for payment of debt service and accrued interest on                                           
23 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be                                     
24 $2,227,757, from the amount received from the United States Treasury as a result of the                                 
25 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond                                      
26 interest subsidy payments due on the series 2010B general obligation bonds;                                             
27 (8)  the amount necessary for payment of debt service and accrued interest on                                           
28 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in                           
29 (7) of this subsection, estimated to be $176,143, from the general fund for that purpose;                               
30 (9)  the sum of $11,100 from the State of Alaska general obligation bonds,                                              
31 series 2012A bond issue premium, interest earnings, and accrued interest held in the debt                               
01 service fund of the series 2012A bonds, for payment of debt service and accrued interest on                             
02 outstanding State of Alaska general obligation bonds, series 2012A;                                                     
03 (10)  the amount necessary, estimated to be $28,755,900, for payment of debt                                            
04 service and accrued interest on outstanding State of Alaska general obligation bonds, series                            
05 2012A, from the general fund for that purpose;                                                                          
06 (11)  the amount necessary for payment of debt service and accrued interest on                                          
07 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658,                           
08 from the amount received from the United States Treasury as a result of the American                                    
09 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest                                      
10 subsidy payments due on the series 2013A general obligation bonds;                                                      
11 (12)  the amount necessary for payment of debt service and accrued interest on                                          
12 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made                             
13 in (11) of this subsection, estimated to be $33,180, from the general fund for that purpose;                            
14 (13)  the sum of $452,900 from the investment earnings on the bond proceeds                                             
15 deposited in the capital project funds for the series 2013B general obligation bonds, for                               
16 payment of debt service and accrued interest on outstanding State of Alaska general                                     
17 obligation bonds, series 2013B;                                                                                         
18 (14)  the sum of $12,300,000, from the State of Alaska general obligation                                               
19 bonds held in the 2013 series B construction fund (AY3Z), for payment of the principal on                               
20 outstanding State of Alaska general obligation bonds, series 2013B;                                                     
21 (15)  the amount necessary for payment of debt service and accrued interest on                                          
22 outstanding State of Alaska general obligation bonds, series 2013B, after the payments made                             
23 in (13) and (14) of this subsection, estimated to be $4,716,225, from the general fund for that                         
24 purpose;                                                                                                                
25 (16)  the amount necessary for payment of debt service and accrued interest on                                          
26 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be                                     
27 $4,721,250, from the general fund for that purpose;                                                                     
28 (17)  the sum of $3,400 from the State of Alaska general obligation bonds,                                              
29 series 2016A bond issue premium, interest earnings, and accrued interest held in the debt                               
30 service fund of the series 2016A bonds, for payment of debt service and accrued interest on                             
31 outstanding State of Alaska general obligation bonds, series 2016A;                                                     
01 (18)  the amount necessary for payment of debt service and accrued interest on                                          
02 outstanding State of Alaska general obligation bonds, series 2016A, after the payment made                              
03 in (17) of this subsection, estimated to be $11,104,725, from the general fund for that purpose;                        
04 (19)  the sum of $1,249,100, from the investment earnings on the bond                                                   
05 proceeds deposited in the capital project funds for the series 2016B general obligation bonds,                          
06 for payment of debt service and accrued interest on outstanding State of Alaska general                                 
07 obligation bonds, series 2016B;                                                                                         
08 (20)  the amount necessary for payment of debt service and accrued interest on                                          
09 outstanding State of Alaska general obligation bonds, series 2016B, after the payment made in                           
10 (19) of this subsection, estimated to be $9,703,400, from the general fund for that purpose;                            
11 (21)  the amount necessary for payment of debt service and accrued interest on                                          
12 outstanding State of Alaska general obligation bonds, series 2018A, estimated to be                                     
13 $4,000,000, from the general fund for that purpose;                                                                     
14 (22)  the amount necessary for payment of trustee fees on outstanding State of                                          
15 Alaska general obligation bonds, series 2009A, 2010A, 2010B, 2012A, 2013A, 2013B,                                       
16 2015B, 2016A, 2016B, and 2018A, estimated to be $3,000, from the general fund for that                                  
17 purpose;                                                                                                                
18 (23)  the amount necessary for the purpose of authorizing payment to the                                                
19 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation                           
20 bonds, estimated to be $200,000, from the general fund for that purpose;                                                
21 (24)  if the proceeds of state general obligation bonds issued are temporarily                                          
22 insufficient to cover costs incurred on projects approved for funding with these proceeds, the                          
23 amount necessary to prevent this cash deficiency, from the general fund, contingent on                                  
24 repayment to the general fund as soon as additional state general obligation bond proceeds                              
25 have been received by the state; and                                                                                    
26 (25)  if the amount necessary for payment of debt service and accrued interest                                          
27 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in                             
28 this subsection, the additional amount necessary to pay the obligations, from the general fund                          
29 for that purpose.                                                                                                       
30 (i)  The following amounts are appropriated to the state bond committee from the                                        
31 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2019:                               
01 (1)  the amount necessary for debt service on outstanding international airports                                        
02 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges                            
03 approved by the Federal Aviation Administration at the Alaska international airports system;                            
04 (2)  the amount necessary for debt service and trustee fees on outstanding                                              
05 international airports revenue bonds, estimated to be $398,820, from the amount received                                
06 from the United States Treasury as a result of the American Recovery and Reinvestment Act                               
07 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D                                  
08 general airport revenue bonds;                                                                                          
09 (3)  the amount necessary for payment of debt service and trustee fees on                                               
10 outstanding international airports revenue bonds, after the payments made in (1) and (2) of                             
11 this subsection, estimated to be $31,997,949, from the International Airports Revenue Fund                              
12 (AS 37.15.430(a)) for that purpose; and                                                                                 
13 (4)  the amount necessary for payment of principal and interest, redemption                                             
14 premiums, and trustee fees, if any, associated with the early redemption of international                               
15 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be                                       
16 $10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)).                                            
17 (j)  If federal receipts are temporarily insufficient to cover international airports                                   
18 system project expenditures approved for funding with those receipts, the amount necessary to                           
19 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the                          
20 International Airports Revenue Fund (AS 37.15.430(a)), for the fiscal year ending June 30,                              
21 2019, contingent on repayment to the general fund, plus interest, as soon as additional federal                         
22 receipts have been received by the state for that purpose.                                                              
23 (k)  The amount of federal receipts deposited in the International Airports Revenue                                     
24 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports                               
25 system project expenditures, plus interest, estimated to be $0, is appropriated from the                                
26 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund.                                              
27 (l)  The amount necessary for payment of obligations and fees for the Goose Creek                                       
28 Correctional Center, estimated to be $16,373,575, is appropriated from the general fund to the                          
29 Department of Administration for that purpose for the fiscal year ending June 30, 2019.                                 
30 (m)  The amount necessary for state aid for costs of school construction under                                          
31 AS 14.11.100, estimated to be $108,057,300, is appropriated to the Department of Education                              
01 and Early Development for the fiscal year ending June 30, 2019, from the following sources:                             
02            (1)  $21,800,000 from the School Fund (AS 43.50.140);                                                        
03            (2)  $18,000,000 from the Alaska comprehensive health insurance fund                                         
04 (AS 21.55.430);                                                                                                         
05            (3)  the amount necessary, after the appropriations made in (1) and (2) of this                              
06 subsection, estimated to be $68,257,300, from the general fund.                                                         
07 (n)  The amounts appropriated to the Alaska fish and game revenue bond redemption                                       
08 fund (AS 37.15.770) during the fiscal year ending June 30, 2019, estimated to be $6,372,100,                            
09 are appropriated to the state bond committee for payment of debt service, accrued interest,                             
10 and trustee fees on outstanding sport fish hatchery revenue bonds and for early redemption of                           
11 those bonds for the fiscal year ending June 30, 2019.                                                                   
12    * Sec. 22. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Section 38(a), ch. 1,                                             
13 SSSLA 2017, is amended to read:                                                                                         
14 (a)  Federal receipts, designated program receipts under AS 37.05.146(b)(3),                                          
15 other than designated program receipts received by the Alaska Gasline                                                 
16 Development Corporation, information services fund program receipts under                                             
17 AS 44.21.045(b), Exxon Valdez oil spill trust receipts under AS 37.05.146(b)(4),                                        
18 receipts of the Alaska Housing Finance Corporation, receipts of the Alaska marine                                       
19 highway system fund under AS 19.65.060(a), receipts of the University of Alaska                                         
20 under AS 37.05.146(b)(2), and receipts of commercial fisheries test fishing operations                                  
21 under AS 37.05.146(c)(21) that are received during the fiscal year ending June 30,                                      
22 2018, and that exceed the amounts appropriated by this Act are appropriated                                             
23       conditioned on compliance with the program review provisions of AS 37.07.080(h).                                  
24 (b)  Federal receipts, designated program receipts under AS 37.05.146(b)(3), other                                      
25 than designated program receipts received by the Alaska Gasline Development Corporation,                                
26 information services fund program receipts under AS 44.21.045(b), Exxon Valdez oil spill                                
27 trust receipts under AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation,                            
28 receipts of the Alaska marine highway system fund under AS 19.65.060(a), receipts of the                                
29 University of Alaska under AS 37.05.146(b)(2), and receipts of commercial fisheries test                                
30 fishing operations under AS 37.05.146(c)(21) that are received during the fiscal year ending                            
31 June 30, 2019, and that exceed the amounts appropriated by this Act are appropriated                                    
01 conditioned on compliance with the program review provisions of AS 37.07.080(h).                                        
02 (c)  If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that                                   
03 are received during the fiscal year ending June 30, 2019, exceed the amounts appropriated by                            
04 this Act, the appropriations from state funds for the affected program shall be reduced by the                          
05 excess if the reductions are consistent with applicable federal statutes.                                               
06 (d)  If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that                                   
07 are received during the fiscal year ending June 30, 2019, fall short of the amounts                                     
08 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall                          
09 in receipts.                                                                                                            
10    * Sec. 23. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection                               
11 that are collected during the fiscal year ending June 30, 2019, estimated to be $23,300, are                            
12 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)):                                            
13 (1)  fees collected under AS 18.50.225, less the cost of supplies, for the                                              
14 issuance of heirloom birth certificates;                                                                                
15 (2)  fees collected under AS 18.50.272, less the cost of supplies, for the                                              
16 issuance of heirloom marriage certificates;                                                                             
17 (3)  fees collected under AS 28.10.421(d) for the issuance of special request                                           
18 Alaska children's trust license plates, less the cost of issuing the license plates.                                    
19 (b)  The amount of federal receipts received for disaster relief during the fiscal year                                 
20 ending June 30, 2019, estimated to be $9,000,000, is appropriated to the disaster relief fund                           
21 (AS 26.23.300(a)).                                                                                                      
22 (c)  The sum of $2,000,000 is appropriated from the Alaska comprehensive health                                         
23 insurance fund (AS 21.55.430) to the disaster relief fund (AS 26.23.300(a)).                                            
24 (d)  The amount of municipal bond bank receipts determined under AS 44.85.270(h)                                        
25 to be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year                            
26 ending June 30, 2018, estimated to be $0, is appropriated to the Alaska municipal bond bank                             
27 authority reserve fund (AS 44.85.270(a)).                                                                               
28 (e)  If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal                                      
29 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an                               
30 amount equal to the amount drawn from the reserve is appropriated from the general fund to                              
31 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)).                                                
01 (f)  The amount necessary to purchase tax credit certificates issued under                                              
02 AS 43.55.023 and 43.55.025 and to pay refunds and payments claimed under AS 43.20.046,                                  
03 43.20.047, and 43.20.053 of persons that do not participate in the bond purchase program, in                            
04 an amount not to exceed the assumed payment amount calculated under AS 43.55.028(l)                                     
05 without the discount provided in AS 43.55.028(m), as calculated under AS 43.55.028(e) for                               
06 the fiscal year ending June 30, 2019, not to exceed $100,000,000 if bonds are issued and sold,                          
07 is appropriated from the general fund to the oil and gas tax credit fund (AS 43.55.028);                                
08 however, if bonds are not issued and sold for the purpose of financing purchases, refunds, and                          
09 payments under AS 43.55.028 during the fiscal year ending June 30, 2019, the amount                                     
10 appropriated under this subsection may not exceed $100,000,000.                                                         
11 (g)  The sum of $30,000,000 is appropriated from the power cost equalization                                            
12 endowment fund (AS 42.45.070) to the community assistance fund (AS 29.60.850).                                          
13 (h)  The sum of $39,661,000 is appropriated from the general fund to the regional                                       
14 educational attendance area and small municipal school district school fund                                             
15 (AS 14.11.030(a)).                                                                                                      
16 (i)  The amount necessary to pay medical insurance premiums for eligible surviving                                      
17 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated                               
18 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the                             
19 fiscal year ending June 30, 2019, estimated to be $48,000, is appropriated from the general                             
20 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose.                              
21 (j)  The unexpended and unobligated balance on June 30, 2018, of the in-state natural                                   
22 gas pipeline fund (AS 31.25.100), estimated to be $12,000,000, is appropriated to the Alaska                            
23 liquefied natural gas project fund (AS 31.25.110).                                                                      
24 (k)  The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil                                     
25 penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and                           
26 other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending                           
27 June 30, 2019, less the amount of those program receipts appropriated to the Department of                              
28 Administration, division of motor vehicles, for the fiscal year ending June 30, 2019, estimated                         
29 to be $0, is appropriated to the derelict vessel prevention program fund (AS 30.30.096).                                
30 (l)  The amount of federal receipts awarded or received for capitalization of the Alaska                                
31 clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2019, less the                                
01 amount expended for administering the loan fund and other eligible activities, estimated to be                          
02 $7,598,400, is appropriated from federal receipts to the Alaska clean water fund                                        
03 (AS 46.03.032(a)).                                                                                                      
04 (m)  The amount necessary to match federal receipts awarded or received for                                             
05 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending                           
06 June 30, 2019, estimated to be $1,583,000, is appropriated from Alaska clean water fund                                 
07 revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)).                                                 
08 (n)  The amount of federal receipts awarded or received for capitalization of the                                       
09 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2019,                               
10 less the amount expended for administering the loan fund and other eligible activities,                                 
11 estimated to be $6,086,290, is appropriated from federal receipts to the Alaska drinking water                          
12 fund (AS 46.03.036(a)).                                                                                                 
13 (o)  The amount necessary to match federal receipts awarded or received for                                             
14 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year                               
15 ending June 30, 2019, estimated to be $1,648,200, is appropriated from Alaska drinking water                            
16 fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)).                                         
17 (p)  The amount received under AS 18.67.162 as program receipts, estimated to be                                        
18 $70,000, including donations and recoveries of or reimbursement for awards made from the                                
19 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2019,                             
20 is appropriated to the crime victim compensation fund (AS 18.67.162).                                                   
21 (q)  The sum of $1,078,500 is appropriated from that portion of the dividend fund                                       
22 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a                            
23 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to                               
24 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim                                  
25 compensation fund (AS 18.67.162).                                                                                       
26 (r)  The amount required for payment of debt service, accrued interest, and trustee fees                                
27 on outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30, 2019,                              
28 estimated to be $4,304,500, is appropriated from the Alaska sport fishing enterprise account                            
29 (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and game                                  
30 revenue bond redemption fund (AS 37.15.770) for that purpose.                                                           
31 (s)  After the appropriations made in sec. 12(b) of this Act and (r) of this section, the                               
01 remaining balance of the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish                          
02 and game fund (AS 16.05.100), estimated to be $2,067,600, is appropriated from the Alaska                               
03 sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100)                             
04 to the Alaska fish and game revenue bond redemption fund (AS 37.15.770) for early                                       
05 redemption of outstanding sport fish hatchery revenue bonds for the fiscal year ending                                  
06 June 30, 2019.                                                                                                          
07 (t)  If the amounts appropriated to the Alaska fish and game revenue bond redemption                                    
08 fund (AS 37.15.770) in (s) of this section are less than the amount required for the payment of                         
09 debt service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue                             
10 bonds for the fiscal year ending June 30, 2019, federal receipts equal to the lesser of $102,000                        
11 or the deficiency balance, estimated to be $0, are appropriated to the Alaska fish and game                             
12 revenue bond redemption fund (AS 37.15.770) for the payment of debt service, accrued                                    
13 interest, and trustee fees on outstanding sport fish hatchery revenue bonds for the fiscal year                         
14 ending June 30, 2019.                                                                                                   
15 (u)  An amount equal to the interest earned on amounts in the election fund required                                    
16 by the federal Help America Vote Act, estimated to be $35,000, is appropriated to the election                          
17 fund for use in accordance with 52 U.S.C. 21004(b)(2).                                                                  
18    * Sec. 24. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C.                               
19 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are                                 
20 appropriated as follows:                                                                                                
21 (1)  to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution                                      
22 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to                                
23 AS 37.05.530(g)(1) and (2); and                                                                                         
24 (2)  to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution                                      
25 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost                             
26 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to                                     
27 AS 37.05.530(g)(3).                                                                                                     
28 (b)  The loan origination fees collected by the Alaska Commission on Postsecondary                                      
29 Education for the fiscal year ending June 30, 2019, are appropriated to the origination fee                             
30 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska                                
31 Student Loan Corporation for the purposes specified in AS 14.43.120(u).                                                 
01 (c)  An amount equal to 50 percent of punitive damages deposited in the general fund                                    
02 under AS 09.17.020(j) for the fiscal year ending June 30, 2018, estimated to be $1,000, is                              
03 appropriated from the general fund to the civil legal services fund (AS 37.05.590) for the                              
04 purpose of making appropriations from the fund to organizations that provide civil legal                                
05 services to low-income individuals.                                                                                     
06 (d)  The following amounts are appropriated to the oil and hazardous substance release                                  
07 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release                                      
08 prevention and response fund (AS 46.08.010(a)) from the sources indicated:                                              
09 (1)  the balance of the oil and hazardous substance release prevention                                                  
10 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2018, estimated to be                               
11 $1,200,000, not otherwise appropriated by this Act;                                                                     
12 (2)  the amount collected for the fiscal year ending June 30, 2018, estimated to                                        
13 be $6,080,000, from the surcharge levied under AS 43.55.300; and                                                        
14 (3)  the amount collected for the fiscal year ending June 30, 2018, estimated to                                        
15 be $7,000,000, from the surcharge levied under AS 43.40.005.                                                            
16 (e)  The following amounts are appropriated to the oil and hazardous substance release                                  
17 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention                             
18 and response fund (AS 46.08.010(a)) from the following sources:                                                         
19 (1)  the balance of the oil and hazardous substance release response mitigation                                         
20 account (AS 46.08.025(b)) in the general fund on July 1, 2018, estimated to be $700,000, not                            
21 otherwise appropriated by this Act; and                                                                                 
22 (2)  the amount collected for the fiscal year ending June 30, 2018, from the                                            
23 surcharge levied under AS 43.55.201, estimated to be $1,520,000.                                                        
24 (f)  The sum of $14,000,000 is appropriated from the power cost equalization                                            
25 endowment fund (AS 42.45.070) to the renewable energy grant fund (AS 42.45.045).                                        
26 (g)  The vaccine assessment program receipts collected under AS 18.09.220, estimated                                    
27 to be $10,500,000, are appropriated to the vaccine assessment account (AS 18.09.230).                                   
28 (h)  The unexpended and unobligated balance on June 30, 2018, estimated to be                                           
29 $827,630, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in                               
30 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean                           
31 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water                                   
01 administrative fund (AS 46.03.034).                                                                                     
02 (i)  The unexpended and unobligated balance on June 30, 2018, estimated to be                                           
03 $603,560, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2))                               
04 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska                           
05 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking                             
06 water administrative fund (AS 46.03.038).                                                                               
07       (j)  An amount equal to the interest earned on amounts in the special aviation fuel tax                           
08 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2019, is appropriated to the                           
09 special aviation fuel tax account (AS 43.40.010(e)).                                                                    
10 (k)  An amount equal to the revenue collected from the following sources during the                                     
11 fiscal year ending June 30, 2019, estimated to be $1,032,500, is appropriated to the fish and                           
12 game fund (AS 16.05.100):                                                                                               
13 (1)  range fees collected at shooting ranges operated by the Department of Fish                                         
14 and Game (AS 16.05.050(a)(15)), estimated to be $500,000;                                                               
15 (2)  receipts from the sale of waterfowl conservation stamp limited edition                                             
16 prints (AS 16.05.826(a)), estimated to be $2,500;                                                                       
17 (3)  fees collected for sanctuary access permits (AS 16.05.050(a)(15)),                                                 
18 estimated to be $130,000; and                                                                                           
19 (4)  fees collected at boating and angling access sites managed by the                                                  
20 Department of Natural Resources, division of parks and outdoor recreation, under a                                      
21 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $400,000.                                    
22 (l)  The balance of the mine reclamation trust fund income account (AS 37.14.800(a))                                    
23 on June 30, 2018, and money deposited in that account during the fiscal year ending June 30,                            
24 2019, estimated to be $30,000, are appropriated to the mine reclamation trust fund operating                            
25 account (AS 37.14.800(a)).                                                                                              
26    * Sec. 25. RETIREMENT SYSTEM FUNDING. (a) The sum of $148,000 is appropriated                                        
27 from the general fund to the Department of Administration for deposit in the defined benefit                            
28 plan account in the public employees' retirement system as an additional state contribution                             
29 under AS 39.35.280 for the fiscal year ending June 30, 2018.                                                            
30 (b)  The sum of $135,219,000 is appropriated from the general fund to the Department                                    
31 of Administration for deposit in the defined benefit plan account in the public employees'                              
01 retirement system as an additional state contribution under AS 39.35.280 for the fiscal year                            
02 ending June 30, 2019.                                                                                                   
03 (c)  The sum of $128,174,000 is appropriated from the general fund to the Department                                    
04 of Administration for deposit in the defined benefit plan account in the teachers' retirement                           
05 system as an additional state contribution under AS 14.25.085 for the fiscal year ending                                
06 June 30, 2019.                                                                                                          
07 (d)  The sum of $4,909,000 is appropriated from the general fund to the Department of                                   
08 Administration for deposit in the defined benefit plan account in the judicial retirement                               
09 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the                             
10 fiscal year ending June 30, 2019.                                                                                       
11 (e)  The sum of $851,686 is appropriated from the general fund to the Department of                                     
12 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska                            
13 National Guard and Alaska Naval Militia retirement system for the purpose of funding the                                
14 Alaska National Guard and Alaska Naval Militia retirement system under AS 26.05.226 for                                 
15 the fiscal year ending June 30, 2019.                                                                                   
16 (f)  The sum of $1,806,400 is appropriated from the general fund to the Department of                                   
17 Administration to pay benefit payments to eligible members and survivors of eligible                                    
18 members earned under the elected public officer's retirement system for the fiscal year ending                          
19 June 30, 2019.                                                                                                          
20 (g)  The amount necessary to pay benefit payments to eligible members and survivors                                     
21 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan,                               
22 estimated to be $0, is appropriated from the general fund to the Department of Administration                           
23 for that purpose for the fiscal year ending June 30, 2019.                                                              
24 (h)  It is the intent of the legislature that the Alaska Retirement Management Board                                    
25 consider the funding ratio when recommending an amount for deposit in the defined benefit                               
26 plan account in the Alaska National Guard and Alaska Naval Militia retirement system.                                   
27    * Sec. 26. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget                                                  
28 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments                            
29 for public officials, officers, and employees of the executive branch, Alaska Court System                              
30 employees, employees of the legislature, and legislators and to implement the monetary terms                            
31 for the fiscal year ending June 30, 2019, of the following ongoing collective bargaining                                
01 agreements:                                                                                                             
02            (1)  Alaska State Employees Association, for the general government unit;                                    
03            (2)  Alaska Vocational Technical Center Teachers' Association, National                                      
04 Education Association, representing the employees of the Alaska Vocational Technical                                    
05 Center;                                                                                                                 
06            (3)  Confidential Employees Association, representing the confidential unit;                                 
07            (4)  Public Safety Employees Association, representing the regularly                                         
08 commissioned public safety officers unit;                                                                               
09            (5)  Public Employees Local 71, for the labor, trades, and crafts unit;                                      
10            (6)  Alaska Public Employees Association, for the supervisory unit.                                          
11 (b)  The operating budget appropriations made to the University of Alaska in sec. 1 of                                  
12 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30,                         
13 2019, for university employees who are not members of a collective bargaining unit and to                               
14 implement the monetary terms for the fiscal year ending June 30, 2019, of the following                                 
15 collective bargaining agreements:                                                                                       
16            (1)  University of Alaska Federation of Teachers (UAFT);                                                     
17            (2)  Alaska Higher Education Crafts and Trades Employees, Local 6070;                                        
18            (3)  Fairbanks Firefighters Union, IAFF Local 1324;                                                          
19 (4)  United Academic - Adjuncts - American Association of University                                                    
20 Professors, American Federation of Teachers;                                                                            
21 (5)  United Academics - American Association of University Professors,                                                  
22 American Federation of Teachers.                                                                                        
23 (c)  If a collective bargaining agreement listed in (a) of this section is not ratified by                              
24 the membership of the respective collective bargaining unit, the appropriations made in this                            
25 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by                            
26 the amount for that collective bargaining agreement, and the corresponding funding source                               
27 amounts are adjusted accordingly.                                                                                       
28 (d)  If a collective bargaining agreement listed in (b) of this section is not ratified by                              
29 the membership of the respective collective bargaining unit and approved by the Board of                                
30 Regents of the University of Alaska, the appropriations made in this Act applicable to the                              
31 collective bargaining unit's agreement are adjusted proportionately by the amount for that                              
01 collective bargaining agreement, and the corresponding funding source amounts are adjusted                              
02 accordingly.                                                                                                            
03    * Sec. 27. SHARED TAXES AND FEES. (a) The amount necessary to refund to local                                        
04 governments and other entities their share of taxes and fees collected in the listed fiscal years                       
05 under the following programs is appropriated from the general fund to the Department of                                 
06 Revenue for payment to local governments and other entities in the fiscal year ending                                   
07 June 30, 2019:                                                                                                          
08                                     FISCAL YEAR     ESTIMATED                                                           
09       REVENUE SOURCE                COLLECTED       AMOUNT                                                              
10  Fisheries business tax (AS 43.75) 2018 $25,900,000                                                                     
11  Fishery resource landing tax (AS 43.77) 2018 6,300,000                                                                 
12  Electric and telephone cooperative tax 2019 4,200,000                                                                  
13            (AS 10.25.570)                                                                                               
14       Liquor license fee (AS 04.11)     2019            900,000                                                         
15       Cost recovery fisheries (AS 16.10.455) 2019       100,000                                                         
16 (b)  The amount necessary, estimated to be $182,900, to refund to local governments                                     
17 the full amount of an aviation fuel tax or surcharge collected under AS 43.40 in the proportion                         
18 that the revenue was collected for the fiscal year ending June 30, 2019, is appropriated from                           
19 the proceeds of the aviation fuel tax or surcharge levied under AS 43.40 to the Department of                           
20 Revenue for that purpose.                                                                                               
21 (c)  The amount necessary to pay the first seven ports of call their share of the tax                                   
22 collected under AS 43.52.220 in calendar year 2017 according to AS 43.52.230(b), estimated                              
23 to be $17,000,000, is appropriated from the commercial vessel passenger tax account                                     
24 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal                          
25 year ending June 30, 2019.                                                                                              
26 (d)  If the amount available for appropriation from the commercial vessel passenger                                     
27 tax account (AS 43.52.230(a)) is less than the amount necessary to pay the first seven ports of                         
28 call their share of the tax collected under AS 43.52.220 in calendar year 2017 according to                             
29 AS 43.52.230(b), the appropriations made in (c) of this section shall be reduced in proportion                          
30 to the amount of the shortfall.                                                                                         
31    * Sec. 28. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING                                                         
01 SYSTEM. The appropriation to each department under this Act for the fiscal year ending                                  
02 June 30, 2019, is reduced to reverse negative account balances in amounts of $1,000 or less                             
03 for the department in the state accounting system for each prior fiscal year in which a negative                        
04 account balance of $1,000 or less exists.                                                                               
05    * Sec. 29. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget                                            
06 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2018 that are                      
07 made from subfunds and accounts other than the operating general fund (state accounting                                 
08 system fund number 1004) by operation of art. IX, sec. 17(d), Constitution of the State of                              
09 Alaska, to repay appropriations from the budget reserve fund are appropriated from the                                  
10 budget reserve fund to the subfunds and accounts from which those funds were transferred.                               
11 (b)  If, after the appropriation from the earnings reserve account (AS 37.13.145(a)) to                                 
12 the general fund made in sec. 9(c) of this Act, the unrestricted state revenue available for                            
13 appropriation in fiscal year 2019 is insufficient to cover the general fund appropriations that                         
14 take effect in fiscal year 2019 that are made in this Act, as passed by the Thirtieth Alaska                            
15 State Legislature in the Second Regular Session and enacted into law, the general fund                                  
16 appropriations that take effect in fiscal year 2019 that are made in a version of HB 285 or a                           
17 similar bill, as passed by the Thirtieth Alaska State Legislature in the Second Regular Session                         
18 and enacted into law, the general fund appropriations that take effect in fiscal year 2019 that                         
19 are made in a version of HB 287 or a similar bill, as passed by the Thirtieth Alaska State                              
20 Legislature in the Second Regular Session and enacted into law, and the general fund                                    
21 appropriations that take effect in fiscal year 2019 that are made in a version of SB 142 or a                           
22 similar bill, as passed by the Thirtieth Alaska State Legislature in the Second Regular Session                         
23 and enacted into law, the amount necessary to balance revenue and general fund                                          
24 appropriations that take effect in fiscal year 2019 that are made in this Act, as passed by the                         
25 Thirtieth Alaska State Legislature in the Second Regular Session and enacted into law, the                              
26 general fund appropriations that take effect in fiscal year 2019 that are made in a version of                          
27 HB 285 or a similar bill, as passed by the Thirtieth Alaska State Legislature in the Second                             
28 Regular Session and enacted into law, the general fund appropriations that take effect in fiscal                        
29 year 2019 that are made in a version of HB 287 or a similar bill, as passed by the Thirtieth                            
30 Alaska State Legislature in the Second Regular Session and enacted into law, and the general                            
31 fund appropriations that take effect in fiscal year 2019 that are made in a version of SB 142 or                        
01 a similar bill, as passed by the Thirtieth Alaska State Legislature in the Second Regular                               
02 Session and enacted into law, is appropriated to the general fund from the budget reserve fund                          
03 (art. IX, sec. 17, Constitution of the State of Alaska).                                                                
04 (c)  If, after the appropriation made in (b) of this section or the appropriation made in                               
05 sec. 30(a) of this Act, the unrestricted state revenue available for appropriation in fiscal year                       
06 2019 is insufficient to cover the general fund appropriations that take effect in fiscal year                           
07 2019, the amount necessary to balance revenue and general fund appropriations, not to exceed                            
08 $100,000,000, is appropriated to the general fund from the budget reserve fund (art. IX, sec.                           
09 17, Constitution of the State of Alaska).                                                                               
10 (d)  The unrestricted interest earned on investment of general fund balances for the                                    
11 fiscal year ending June 30, 2019, is appropriated to the budget reserve fund (art. IX, sec. 17,                         
12 Constitution of the State of Alaska). The appropriation made in this subsection is intended to                          
13 compensate the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for                          
14 any lost earnings caused by use of the fund's balance to permit expenditure of operating and                            
15 capital appropriations made in the fiscal year ending June 30, 2019, in anticipation of                                 
16 receiving unrestricted general fund revenue.                                                                            
17 (e)  The appropriations made in (a) - (c) of this section are made under art. IX, sec.                                  
18 17(c), Constitution of the State of Alaska.                                                                             
19    * Sec. 30. EARNINGS RESERVE ACCOUNT. (a) If, and only if, the appropriation made                                     
20 in sec. 29(b) of this Act fails to pass upon an affirmative vote of three-fourths of the members                        
21 of each house of the legislature and if, after the appropriation from the earnings reserve                              
22 account (AS 37.13.145(a)) to the general fund made in sec. 9(c) of this Act, the unrestricted                           
23 state revenue available for appropriation in fiscal year 2019 is insufficient to cover the general                      
24 fund appropriations that take effect in fiscal year 2019 that are made in this Act, as passed by                        
25 the Thirtieth Alaska State Legislature in the Second Regular Session and enacted into law, the                          
26 general fund appropriations that take effect in fiscal year 2019 that are made in a version of                          
27 HB 285 or a similar bill, as passed by the Thirtieth Alaska State Legislature in the Second                             
28 Regular Session and enacted into law, the general fund appropriations that take effect in fiscal                        
29 year 2019 that are made in a version of HB 287 or a similar bill, as passed by the Thirtieth                            
30 Alaska State Legislature in the Second Regular Session and enacted into law, and the general                            
31 fund appropriations that take effect in fiscal year 2019 that are made in a version of SB 142 or                        
01 a similar bill, as passed by the Thirtieth Alaska State Legislature in the Second Regular                               
02 Session and enacted into law, the amount necessary to balance revenue and general fund                                  
03 appropriations that take effect in fiscal year 2019 that are made in this Act, as passed by the                         
04 Thirtieth Alaska State Legislature in the Second Regular Session and enacted into law, the                              
05 general fund appropriations that take effect in fiscal year 2019 that are made in a version of                          
06 HB 285 or a similar bill, as passed by the Thirtieth Alaska State Legislature in the Second                             
07 Regular Session and enacted into law, the general fund appropriations that take effect in fiscal                        
08 year 2019 that are made in a version of HB 287 or a similar bill, as passed by the Thirtieth                            
09 Alaska State Legislature in the Second Regular Session and enacted into law, and the general                            
10 fund appropriations that take effect in fiscal year 2019 that are made in a version of SB 142 or                        
11 a similar bill, as passed by the Thirtieth Alaska State Legislature in the Second Regular                               
12 Session and enacted into law, is appropriated to the general fund from the earnings reserve                             
13 account (AS 37.13.145(a)).                                                                                              
14 (b)  If, after the appropriation made in sec. 29(b) of this Act or the appropriation made                               
15 in (a) of this section, the unrestricted state revenue available for appropriation in fiscal year                       
16 2019 is insufficient to cover the general fund appropriations that take effect in fiscal year                           
17 2019, the amount necessary to balance revenue and general fund appropriations, not to exceed                            
18 $100,000,000, is appropriated to the general fund from the earnings reserve account                                     
19 (AS 37.13.145(a)).                                                                                                      
20    * Sec. 31. LAPSE OF APPROPRIATIONS. (a) The appropriations made in secs. 9(a), (b),                                  
21 (d), and (e), 10(c) and (d), 21(c) and (d), 23, 24, and 25(a) - (e) of this Act are for the                             
22 capitalization of funds and do not lapse.                                                                               
23 (b)  The appropriations made in secs. 10(a) and (b) and 25(f) and (g) of this Act do not                                
24 lapse.                                                                                                                  
25    * Sec. 32. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that                                     
26 appropriate either the unexpended and unobligated balance of specific fiscal year 2018                                  
27 program receipts or the unexpended and unobligated balance on June 30, 2018, of a specified                             
28 account are retroactive to June 30, 2018, solely for the purpose of carrying forward a prior                            
29 fiscal year balance.                                                                                                    
30 (b)  If secs. 22(a), 25(a), and 33(e) of this Act take effect after June 30, 2018, secs.                                
31 22(a), 25(a), and 33(e) of this Act are retroactive to June 30, 2018.                                                   
01       (c)  If secs. 1 - 21, 22(b) - (d), 23, 24, 25(b) - (h), 26 - 31, and 33(a) - (d), (f), and (g)                    
02 of this Act take effect after July 1, 2018, secs. 1 - 21, 22(b) - (d), 23, 24, 25(b) - (h), 26 - 31,                    
03 and 33(a) - (d), (f), and (g) of this Act are retroactive to July 1, 2018.                                              
04    * Sec. 33. CONTINGENCIES. (a) The appropriation made in sec. 11(h) of this Act is                                    
05 contingent on the passage by the Thirtieth Alaska State Legislature in the Second Regular                               
06 Session and enactment into law of a version of House Bill 106 or a similar bill.                                        
07       (b)  The appropriation made in sec. 17 of this Act is contingent on the passage by the                            
08 Thirtieth Alaska State Legislature in the Second Regular Session and enactment into law of a                            
09 version of House Bill 331 or a similar bill.                                                                            
10 (c)  The appropriation made in sec. 23(f) of this Act is contingent on the passage by                                   
11 the Thirtieth Alaska State Legislature in the Second Regular Session and enactment into law                             
12 of a version of House Bill 331, or a similar bill establishing the Alaska Tax Credit Certificate                        
13 Bond Corporation and authorizing the issuance of bonds for the purpose of financing                                     
14 purchases, refunds, and payments under AS 43.55.028.                                                                    
15 (d)  The appropriation made in sec. 23(k) of this Act is contingent on the passage by                                   
16 the Thirtieth Alaska State Legislature in the Second Regular Session and enactment into law                             
17 of a version of Senate Bill 92.                                                                                         
18 (e)  The appropriation made in sec. 25(a) of this Act is contingent on the passage by                                   
19 the Thirtieth Alaska State Legislature in the Second Regular Session and enactment into law                             
20 of a version of House Bill 47 or a similar bill that takes effect on or before June 30, 2018.                           
21 (f)  The appropriation made in sec. 30(a) of this Act is contingent on the failure of the                               
22 appropriation made in sec. 29(b) of this Act to pass upon an affirmative vote of three-fourths                          
23 of the members of each house of the legislature.                                                                        
24 (g)  The appropriation made in sec. 30(b) of this Act is contingent on the failure of the                               
25 appropriation made in sec. 29(c) of this Act to pass upon an affirmative vote of three-fourths                          
26 of the members of each house of the legislature.                                                                        
27    * Sec. 34. Sections 22(a), 25(a), 32, and 33(e) of this Act take effect immediately under                            
28 AS 01.10.070(c).                                                                                                        
29    * Sec. 35. Except as provided in sec. 34 of this Act, this Act takes effect July 1, 2018.