txt

SB 22: "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; amending appropriations; repealing appropriations; making supplemental appropriations and reappropriations, and making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing for an effective date."

00                             SENATE BILL NO. 22                                                                          
01 "An Act making appropriations for the operating and loan program expenses of state                                      
02 government and for certain programs; capitalizing funds; amending appropriations;                                       
03 repealing appropriations; making supplemental appropriations and reappropriations,                                      
04 and making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska,                               
05 from the constitutional budget reserve fund; and providing for an effective date."                                      
06 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:                                                                
07                (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)                                                                 
01 * Sec. 1.  The following appropriation items are for operating expenditures from the                                    
02 general fund or other funds as set out in the fiscal year 2018 budget summary for the                                   
03 operating budget by funding source to the agencies named for the purposes                                               
04 expressed for the fiscal year beginning July 1, 2017 and ending June 30, 2018, unless                                   
05 otherwise indicated.  A department-wide, agency-wide, or branch-wide reduction                                          
06 set out in this section may be allocated among the appropriations made in this section                                  
07 to that department, agency, or branch.                                                                                  
08                                  Appropriation General    Other                                                         
09                         Allocations   Items     Funds     Funds                                                         
10                       * * * * *            * * * * *                                                                    
11               * * * * * Department of Administration * * * * *                                                          
12                       * * * * *            * * * * *                                                                    
13 Centralized Administrative Services  77,607,000 10,658,000 66,949,000                                                 
14 The amount appropriated by this appropriation includes the unexpended and                                               
15 unobligated balance on June 30, 2017, of inter-agency receipts collected in the                                         
16 Department of Administration's federally approved cost allocation plans.                                                
17     Office of Administrative  2,708,200                                                                                 
18         Hearings                                                                                                        
19     DOA Leases 1,026,400                                                                                                
20     Office of the Commissioner 1,185,700                                                                                
21     Administrative Services 2,569,800                                                                                   
22     Finance 10,779,300                                                                                                  
23     E-Travel 2,861,800                                                                                                  
24     Personnel 12,103,600                                                                                                
25 The amount allocated for the Division of Personnel for the Americans with                                               
26 Disabilities Act includes the unexpended and unobligated balance on June 30, 2017, of                                   
27 inter-agency receipts collected for cost allocation of the Americans with Disabilities                                  
28 Act.                                                                                                                    
29     Labor Relations 1,280,300                                                                                           
30     Centralized Human  112,200                                                                                          
31         Resources                                                                                                       
32     Retirement and Benefits 17,988,800                                                                                  
33 Of the amount appropriated in this allocation, up to $500,000 of budget authority may                                   
01 Department of Administration (cont.)                                                                                    
02                                 Appropriation General    Other                                                          
03                        Allocations   Items     Funds     Funds                                                          
04 be transferred between the following fund codes: Group Health and Life Benefits                                         
05 Fund 1017, FICA Administration Fund Account 1023, Public Employees Retirement                                           
06 Trust Fund 1029, Teachers Retirement Trust Fund 1034, Judicial Retirement System                                        
07 1042, National Guard Retirement System 1045.                                                                            
08     Health Plans Administration 24,940,900                                                                              
09     Labor Agreements      50,000                                                                                        
10         Miscellaneous Items                                                                                             
11 Shared Services of Alaska       77,981,700  2,825,700 75,156,000                                                      
12     Accounting 6,965,500                                                                                                
13     Business Transformation  714,500                                                                                    
14         Office                                                                                                          
15     Purchasing 2,023,600                                                                                                
16     Print Services 2,588,800                                                                                            
17     Leases 45,844,200                                                                                                   
18     Lease Administration 1,298,300                                                                                      
19     Facilities 16,251,700                                                                                               
20     Facilities Administration 1,470,800                                                                                 
21     Non-Public Building Fund  824,300                                                                                   
22         Facilities                                                                                                      
23 Office of Information Technology  47,509,100        47,509,100                                                        
24     Chief Information Officer 319,300                                                                                   
25     Alaska Division of  47,189,800                                                                                      
26         Information Technology                                                                                          
27 Administration State Facilities Rent  506,200 506,200                                                                 
28     Administration State  506,200                                                                                       
29         Facilities Rent                                                                                                 
30 Enterprise Technology Services    8,815,100 6,915,100 1,900,000                                                       
31     State of Alaska  4,462,000                                                                                          
32         Telecommunications System                                                                                       
33     Alaska Land Mobile Radio 4,353,100                                                                                  
01 Department of Administration (cont.)                                                                                    
02   Appropriation General Other                                                                                           
03  Allocations Items Funds Funds                                                                                          
04 Information Services Fund  55,000  55,000                                                                             
05     Information Services Fund 55,000                                                                                    
06 This appropriation to the Information Services Fund capitalizes a fund and does not                                     
07 lapse.                                                                                                                  
08 Public Communications Services    3,596,100 3,496,100  100,000                                                        
09     Public Broadcasting   46,700                                                                                        
10         Commission                                                                                                      
11     Public Broadcasting - Radio 2,036,600                                                                               
12     Public Broadcasting - T.V. 633,300                                                                                  
13     Satellite Infrastructure 879,500                                                                                    
14 Risk Management                 40,760,600          40,760,600                                                        
15     Risk Management 40,760,600                                                                                          
16 Alaska Oil and Gas Conservation   7,603,300 7,458,400  144,900                                                        
17     Commission                                                                                                        
18     Alaska Oil and Gas  7,603,300                                                                                       
19         Conservation Commission                                                                                         
20 The amount appropriated by this appropriation includes the unexpended and                                               
21 unobligated balance on June 30, 2017, of the Alaska Oil and Gas Conservation                                            
22 Commission receipts account for regulatory cost charges under AS 31.05.093 and                                          
23 collected in the Department of Administration.                                                                          
24 Legal and Advocacy Services     49,248,300 47,910,300 1,338,000                                                       
25     Office of Public Advocacy 23,642,900                                                                                
26     Public Defender Agency 25,605,400                                                                                   
27 Violent Crimes Compensation Board  2,547,600          2,547,600                                                       
28     Violent Crimes  2,547,600                                                                                           
29         Compensation Board                                                                                              
30 Alaska Public Offices Commission  1,051,900 1,051,900                                                                 
31     Alaska Public Offices  1,051,900                                                                                    
32         Commission                                                                                                      
33 Motor Vehicles                  16,702,600 16,551,400  151,200                                                        
01 Department of Administration (cont.)                                                                                    
02                                 Appropriation General    Other                                                          
03                        Allocations   Items     Funds     Funds                                                          
04     Motor Vehicles     16,702,600                                                                                       
05                 * * * * *                                         * * * * *                                             
06 * * * * * Department of Commerce, Community, and Economic Development * * * * *                                         
07                 * * * * *                                         * * * * *                                             
08 Executive Administration          5,941,800  679,600  5,262,200                                                       
09     Commissioner's Office 1,012,000                                                                                     
10     Administrative Services 4,929,800                                                                                   
11 Banking and Securities            3,670,200 3,670,200                                                                 
12     Banking and Securities 3,670,200                                                                                    
13 Community and Regional Affairs  11,500,900  6,557,300 4,943,600                                                       
14     Community and Regional  9,368,700                                                                                   
15         Affairs                                                                                                         
16     Serve Alaska 2,132,200                                                                                              
17 Revenue Sharing                 14,128,200          14,128,200                                                        
18     Payment in Lieu of Taxes  10,428,200                                                                                
19         (PILT)                                                                                                          
20     National Forest Receipts 600,000                                                                                    
21     Fisheries Taxes 3,100,000                                                                                           
22 Corporations, Business and Professional   13,363,500 12,977,400 386,100                                               
23     Licensing                                                                                                         
24 The amount appropriated by this appropriation includes the unexpended and                                               
25 unobligated balance on June 30, 2017, of receipts collected under AS 08.01.065(a), (c)                                  
26 and (f)-(i).                                                                                                            
27     Corporations, Business and  13,363,500                                                                              
28         Professional Licensing                                                                                          
29 Economic Development              1,603,900 1,120,000  483,900                                                        
30     Economic Development 1,603,900                                                                                      
31 Investments                       5,312,800 5,283,200   29,600                                                        
32     Investments 5,312,800                                                                                               
33 Insurance Operations              7,447,200 7,148,000  299,200                                                        
01 Department of Commerce, Community, and Economic Development (cont.)                                                     
02                                 Appropriation General    Other                                                          
03                        Allocations   Items     Funds     Funds                                                          
04 The amount appropriated by this appropriation includes up to $1,000,000 of the                                          
05 unexpended and unobligated balance on June 30, 2017, of the Department of                                               
06 Commerce, Community, and Economic Development, Division of Insurance, program                                           
07 receipts from license fees and service fees.                                                                            
08     Insurance Operations 7,447,200                                                                                      
09 Alcohol and Marijuana Control Office  3,808,300 3,784,600 23,700                                                      
10 The amount appropriated by this appropriation includes the unexpended and                                               
11 unobligated balance on June 30, 2017, of the Department of Commerce, Community                                          
12 and Economic Development, Alcohol and Marijuana Control Office, program receipts                                        
13 from the licensing and application fees related to the regulation of marijuana.                                         
14     Alcohol and Marijuana  3,808,300                                                                                    
15         Control Office                                                                                                  
16 Alaska Gasline Development Corporation  10,386,000  10,386,000                                                        
17     Alaska Gasline  10,386,000                                                                                          
18         Development Corporation                                                                                         
19 Alaska Energy Authority           8,926,200 4,351,800 4,574,400                                                       
20     Alaska Energy Authority  980,700                                                                                    
21         Owned Facilities                                                                                                
22     Alaska Energy Authority  5,945,500                                                                                  
23         Rural Energy Assistance                                                                                         
24     Statewide Project  2,000,000                                                                                        
25         Development, Alternative                                                                                        
26         Energy and Efficiency                                                                                           
27 Alaska Industrial Development and   16,831,000      16,831,000                                                        
28     Export Authority                                                                                                  
29     Alaska Industrial  16,494,000                                                                                       
30         Development and Export                                                                                          
31         Authority                                                                                                       
32     Alaska Industrial  337,000                                                                                          
33         Development Corporation                                                                                         
01 Department of Commerce, Community, and Economic Development (cont.)                                                     
02                                 Appropriation General    Other                                                          
03                        Allocations   Items     Funds     Funds                                                          
04         Facilities Maintenance                                                                                          
05 Alaska Seafood Marketing Institute  21,569,900 1,000,000 20,569,900                                                   
06 The amount appropriated by this appropriation includes the unexpended and                                               
07 unobligated balance on June 30, 2017 of the statutory designated program receipts                                       
08 from the seafood marketing assessment (AS 16.51.120) and other statutory                                                
09 designated program receipts of the Alaska Seafood Marketing Institute.                                                  
10     Alaska Seafood Marketing  21,569,900                                                                                
11         Institute                                                                                                       
12 Regulatory Commission of Alaska   9,098,500 8,958,500  140,000                                                        
13 The amount appropriated by this appropriation includes the unexpended and                                               
14 unobligated balance on June 30, 2017, of the Department of Commerce, Community,                                         
15 and Economic Development, Regulatory Commission of Alaska receipts account for                                          
16 regulatory cost charges under AS 42.05.254, AS 42.06.286, and AS 42.08.380.                                             
17     Regulatory Commission of  9,098,500                                                                                 
18         Alaska                                                                                                          
19 DCED State Facilities Rent        1,359,400  599,200   760,200                                                        
20     DCCED State Facilities  1,359,400                                                                                   
21         Rent                                                                                                            
22                       * * * * *            * * * * *                                                                    
23                * * * * * Department of Corrections * * * * *                                                            
24                       * * * * *            * * * * *                                                                    
25 Administration and Support        9,282,100 9,132,300  149,800                                                        
26     Office of the Commissioner 1,124,500                                                                                
27     Administrative Services 4,178,000                                                                                   
28     Information Technology MIS 3,255,500                                                                                
29     Research and Records 434,200                                                                                        
30     DOC State Facilities Rent 289,900                                                                                   
31 Population Management           237,323,000 216,408,200 20,914,800                                                    
32     Pre-Trial Services 10,209,300                                                                                       
33     Correctional Academy 2,137,600                                                                                      
01 Department of Corrections (cont.)                                                                                       
02                                 Appropriation General    Other                                                          
03                        Allocations   Items     Funds     Funds                                                          
04     Facility-Capital     525,900                                                                                        
05         Improvement Unit                                                                                                
06     Facility Maintenance 12,306,000                                                                                     
07     Institution Director's Office 1,898,900                                                                             
08     Classification and Furlough 1,052,300                                                                               
09     Out-of-State Contractual 300,000                                                                                    
10     Inmate Transportation 2,811,500                                                                                     
11     Point of Arrest 628,700                                                                                             
12     Anchorage Correctional  27,061,500                                                                                  
13         Complex                                                                                                         
14     Anvil Mountain Correctional  6,025,100                                                                              
15         Center                                                                                                          
16     Combined Hiland Mountain  12,247,700                                                                                
17         Correctional Center                                                                                             
18     Fairbanks Correctional  10,374,500                                                                                  
19         Center                                                                                                          
20     Goose Creek Correctional  38,629,000                                                                                
21         Center                                                                                                          
22     Ketchikan Correctional  4,228,000                                                                                   
23         Center                                                                                                          
24     Lemon Creek Correctional  9,457,300                                                                                 
25         Center                                                                                                          
26     Matanuska-Susitna  6,119,400                                                                                        
27         Correctional Center                                                                                             
28     Palmer Correctional Center 529,600                                                                                  
29     Spring Creek Correctional  19,971,200                                                                               
30         Center                                                                                                          
31     Wildwood Correctional  13,943,600                                                                                   
32         Center                                                                                                          
33     Yukon-Kuskokwim  7,317,300                                                                                          
01 Department of Corrections (cont.)                                                                                       
02                                 Appropriation General    Other                                                          
03                        Allocations   Items     Funds     Funds                                                          
04         Correctional Center                                                                                             
05     Point MacKenzie     3,823,200                                                                                       
06         Correctional Farm                                                                                               
07     Probation and Parole  847,700                                                                                       
08         Director's Office                                                                                               
09     Statewide Probation and  17,133,900                                                                                 
10         Parole                                                                                                          
11     Electronic Monitoring 3,203,400                                                                                     
12     Regional and Community  7,000,000                                                                                   
13         Jails                                                                                                           
14     Community Residential  15,812,400                                                                                   
15         Centers                                                                                                         
16     Parole Board 1,728,000                                                                                              
17 Health and Rehabilitation Services  38,995,900 38,678,700 317,200                                                     
18     Health and Rehabilitation  882,600                                                                                  
19         Director's Office                                                                                               
20     Physical Health Care 30,180,100                                                                                     
21     Behavioral Health Care 1,737,100                                                                                    
22     Substance Abuse  2,958,700                                                                                          
23         Treatment Program                                                                                               
24     Sex Offender Management  3,062,400                                                                                  
25         Program                                                                                                         
26     Domestic Violence  175,000                                                                                          
27         Program                                                                                                         
28 Offender Habilitation             1,555,400 1,399,100  156,300                                                        
29     Education Programs 949,400                                                                                          
30     Vocational Education  606,000                                                                                       
31         Programs                                                                                                        
32 Recidivism Reduction Grants        501,300   501,300                                                                  
33     Recidivism Reduction  501,300                                                                                       
01 Department of Corrections (cont.)                                                                                       
02                                 Appropriation General    Other                                                          
03                        Allocations   Items     Funds     Funds                                                          
04         Grants                                                                                                          
05 24 Hour Institutional Utilities  11,224,200 11,224,200                                                                
06     24 Hour Institutional Utilities 11,224,200                                                                          
07                    * * * * *                           * * * * *                                                        
08         * * * * * Department of Education and Early Development * * * * *                                               
09                    * * * * *                           * * * * *                                                        
10 K-12 Aid to School Districts    40,791,000          40,791,000                                                        
11     Foundation Program 40,791,000                                                                                       
12 K-12 Support                    12,217,100 12,217,100                                                                 
13     Boarding Home Grants 7,553,200                                                                                      
14     Youth in Detention 1,100,000                                                                                        
15     Special Schools 3,563,900                                                                                           
16 Education Support Services        5,833,600 3,436,000 2,397,600                                                       
17     Executive Administration 1,037,000                                                                                  
18     Administrative Services 1,671,300                                                                                   
19     Information Services 921,900                                                                                        
20     School Finance & Facilities 2,203,400                                                                               
21 Teaching and Learning Support   237,181,800 18,853,000 218,328,800                                                    
22     Student and School  160,038,600                                                                                     
23         Achievement                                                                                                     
24     State System of Support 1,847,700                                                                                   
25     Teacher Certification 932,700                                                                                       
26 The amount allocated for Teacher Certification includes the unexpended and                                              
27 unobligated balance on June 30, 2017, of the Department of Education and Early                                          
28 Development receipts from teacher certification fees under AS 14.20.020(c).                                             
29     Child Nutrition 63,796,100                                                                                          
30     Early Learning Coordination 8,566,700                                                                               
31     Pre-Kindergarten Grants 2,000,000                                                                                   
32 Commissions and Boards            3,071,500 1,006,700 2,064,800                                                       
33     Professional Teaching  303,000                                                                                      
01 Department of Education and Early Development (cont.)                                                                   
02                                 Appropriation General    Other                                                          
03                        Allocations   Items     Funds     Funds                                                          
04         Practices Commission                                                                                            
05     Alaska State Council on  2,768,500                                                                                  
06         the Arts                                                                                                        
07 Mt. Edgecumbe Boarding School   11,014,000  4,816,200 6,197,800                                                       
08     Mt. Edgecumbe Boarding  11,014,000                                                                                  
09         School                                                                                                          
10 State Facilities Maintenance      3,390,900 1,068,200 2,322,700                                                       
11     State Facilities Maintenance 2,322,700                                                                              
12     EED State Facilities Rent 1,068,200                                                                                 
13 Alaska State Libraries, Archives and   13,326,200 11,507,000 1,819,200                                                
14     Museums                                                                                                           
15     Library Operations 9,555,900                                                                                        
16     Archives 1,261,700                                                                                                  
17     Museum Operations 1,708,600                                                                                         
18     Online with Libraries  661,800                                                                                      
19         (OWL)                                                                                                           
20     Live Homework Help 138,200                                                                                          
21 Alaska Postsecondary Education   21,939,200 9,079,500 12,859,700                                                      
22     Commission                                                                                                        
23     Program Administration &  18,868,400                                                                                
24         Operations                                                                                                      
25     WWAMI Medical  3,070,800                                                                                            
26         Education                                                                                                       
27 Alaska Performance Scholarship   11,750,000 11,750,000                                                                
28     Awards                                                                                                            
29     Alaska Performance  11,750,000                                                                                      
30         Scholarship Awards                                                                                              
31 Alaska Student Loan Corporation  11,946,700         11,946,700                                                        
32     Loan Servicing 11,946,700                                                                                           
01                                 Appropriation General    Other                                                          
02                        Allocations   Items     Funds     Funds                                                          
03                     * * * * *                      * * * * *                                                            
04           * * * * * Department of Environmental Conservation * * * * *                                                  
05                     * * * * *                      * * * * *                                                            
06 Administration                  10,747,600  5,245,300 5,502,300                                                       
07     Office of the Commissioner 1,021,200                                                                                
08     Administrative Services 7,359,900                                                                                   
09 The amount allocated for Administrative Services includes the unexpended and                                            
10 unobligated balance on June 30, 2017, of receipts from all prior fiscal years collected                                 
11 under the Department of Environmental Conservation’s federal approved indirect cost                                     
12 allocation plan for expenditures incurred by the Department of Environmental                                            
13 Conservation.                                                                                                           
14     State Support Services 2,366,500                                                                                    
15 DEC Buildings Maintenance and      636,800   636,800                                                                  
16     Operations                                                                                                        
17     DEC Buildings Maintenance  636,800                                                                                  
18         and Operations                                                                                                  
19 Environmental Health            17,400,200 10,253,800 7,146,400                                                       
20     Environmental Health  1,068,000                                                                                     
21         Director                                                                                                        
22     Food Safety & Sanitation 4,044,100                                                                                  
23     Laboratory Services 3,541,100                                                                                       
24     Drinking Water 6,510,600                                                                                            
25     Solid Waste Management 2,236,400                                                                                    
26 Air Quality                     10,510,700  3,912,800 6,597,900                                                       
27     Air Quality 10,510,700                                                                                              
28 The amount allocated for Air Quality includes the unexpended and unobligated                                            
29 balance on June 30, 2017, of the Department of Environmental Conservation, Division                                     
30 of Air Quality general fund program receipts from fees collected under AS 46.14.240                                     
31 and AS 46.14.250.                                                                                                       
32 Spill Prevention and Response   20,090,200 13,967,400 6,122,800                                                       
33     Spill Prevention and  20,090,200                                                                                    
01 Department of Environmental Conservation (cont.)                                                                        
02                                 Appropriation General    Other                                                          
03                        Allocations   Items     Funds     Funds                                                          
04         Response                                                                                                        
05 Water                           22,502,700 11,174,000 11,328,700                                                      
06     Water Quality      15,161,700                                                                                       
07     Facility Construction 7,341,000                                                                                     
08                       * * * * *            * * * * *                                                                    
09               * * * * * Department of Fish and Game * * * * *                                                           
10                       * * * * *            * * * * *                                                                    
11 The amount appropriated for the Department of Fish and Game includes the                                                
12 unexpended and unobligated balance on June 30, 2017, of receipts collected under the                                    
13 Department of Fish and Game's federal indirect cost plan for expenditures incurred by                                   
14 the Department of Fish and Game.                                                                                        
15                                                                                                                         
16 Commercial Fisheries            70,771,800 51,165,700 19,606,100                                                      
17 The amount appropriated for Commercial Fisheries includes the unexpended and                                            
18 unobligated balance on June 30, 2017, of the Department of Fish and Game receipts                                       
19 from commercial fisheries test fishing operations receipts under AS 16.05.050(a)(14),                                   
20 and from commercial crew member licenses.                                                                               
21     Southeast Region Fisheries  13,357,700                                                                              
22         Management                                                                                                      
23     Central Region Fisheries  10,496,200                                                                                
24         Management                                                                                                      
25     AYK Region Fisheries  9,818,300                                                                                     
26         Management                                                                                                      
27     Westward Region Fisheries  14,262,800                                                                               
28         Management                                                                                                      
29     Statewide Fisheries  19,204,200                                                                                     
30         Management                                                                                                      
31     Commercial Fisheries Entry  3,632,600                                                                               
32         Commission                                                                                                      
33 The amount appropriated for Commercial Fisheries Entry Commission includes the                                          
01 Department of Fish and Game (cont.)                                                                                     
02                                 Appropriation General    Other                                                          
03                        Allocations   Items     Funds     Funds                                                          
04 unexpended and unobligated balance on June 30, 2017, of the Department of Fish and                                      
05 Game, Commercial Fisheries Entry Commission program receipts from licenses,                                             
06 permits and other fees.                                                                                                 
07 Sport Fisheries                 46,632,300  2,017,400 44,614,900                                                      
08     Sport Fisheries    40,870,000                                                                                       
09     Sport Fish Hatcheries 5,762,300                                                                                     
10 Wildlife Conservation           48,049,000  1,944,900 46,104,100                                                      
11     Wildlife Conservation 33,272,700                                                                                    
12     Wildlife Conservation  13,862,400                                                                                   
13         Special Projects                                                                                                
14     Hunter Education Public  913,900                                                                                    
15         Shooting Ranges                                                                                                 
16 Statewide Support Services      34,209,400 10,285,900 23,923,500                                                      
17     Commissioner's Office 1,568,200                                                                                     
18     Administrative Services 11,806,700                                                                                  
19     Boards of Fisheries and  1,320,800                                                                                  
20         Game                                                                                                            
21     Advisory Committees 548,400                                                                                         
22     Habitat 5,781,200                                                                                                   
23     State Subsistence  5,565,100                                                                                        
24         Research                                                                                                        
25     EVOS Trustee Council 2,518,200                                                                                      
26     State Facilities Maintenance 5,100,800                                                                              
27                       * * * * *            * * * * *                                                                    
28                  * * * * * Office of the Governor * * * * *                                                             
29                       * * * * *            * * * * *                                                                    
30 Commissions/Special Offices       2,432,600 2,227,600  205,000                                                        
31     Human Rights Commission 2,432,600                                                                                   
32 Executive Operations            13,841,000 13,737,500  103,500                                                        
33     Executive Office 11,406,700                                                                                         
01 Office of the Governor (cont.)                                                                                          
02                                 Appropriation General    Other                                                          
03                        Allocations   Items     Funds     Funds                                                          
04     Governor's House 740,700                                                                                            
05     Contingency Fund 550,000                                                                                            
06     Lieutenant Governor 1,143,600                                                                                       
07 Office of the Governor State Facilities   1,086,800 1,086,800                                                         
08     Rent                                                                                                              
09     Governor's Office State  596,200                                                                                    
10         Facilities Rent                                                                                                 
11     Governor's Office Leasing 490,600                                                                                   
12 Office of Management and Budget   2,566,100 2,566,100                                                                 
13     Office of Management and  2,566,100                                                                                 
14         Budget                                                                                                          
15 Elections                         4,252,600 3,517,800  734,800                                                        
16     Elections           4,252,600                                                                                       
17                     * * * * *                      * * * * *                                                            
18           * * * * * Department of Health and Social Services * * * * *                                                  
19                     * * * * *                      * * * * *                                                            
20 At the discretion of the Commissioner of the Department of Health and Social                                            
21 Services, up to $25,000,000 of unrestricted general funds may be transferred between                                    
22 all appropriations in the Department of Health and Social Services.                                                     
23 Alaska Pioneer Homes            46,552,600 35,404,100 11,148,500                                                      
24     Alaska Pioneer Homes  1,460,200                                                                                     
25         Management                                                                                                      
26     Pioneer Homes      45,092,400                                                                                       
27 The amount allocated for Pioneer Homes includes the unexpended and unobligated                                          
28 balance on June 30, 2017, of the Department of Health and Social Services, Pioneer                                      
29 Homes care and support receipts under AS 47.55.030.                                                                     
30 Behavioral Health               52,603,300  7,064,400 45,538,900                                                      
31     Behavioral Health   9,117,200                                                                                       
32         Treatment and Recovery                                                                                          
33         Grants                                                                                                          
01 Department of Health and Social Services (cont.)                                                                        
02                                 Appropriation General    Other                                                          
03                        Allocations   Items     Funds     Funds                                                          
04     Alcohol Safety Action  3,724,700                                                                                    
05         Program (ASAP)                                                                                                  
06     Behavioral Health   5,223,000                                                                                       
07         Administration                                                                                                  
08     Behavioral Health   6,021,000                                                                                       
09         Prevention and Early                                                                                            
10         Intervention Grants                                                                                             
11     Alaska Psychiatric Institute 26,846,000                                                                             
12     Alaska Mental Health  145,300                                                                                       
13         Board and Advisory Board                                                                                        
14         on Alcohol and Drug Abuse                                                                                       
15     Residential Child Care 1,526,100                                                                                    
16 Children's Services             150,223,100 89,472,800 60,750,300                                                     
17     Children's Services  11,625,600                                                                                     
18         Management                                                                                                      
19     Children's Services  1,427,200                                                                                      
20         Training                                                                                                        
21     Front Line Social Workers 55,101,900                                                                                
22     Family Preservation 13,645,000                                                                                      
23     Foster Care Base Rate 19,027,300                                                                                    
24     Foster Care Augmented  1,176,100                                                                                    
25         Rate                                                                                                            
26     Foster Care Special Need 10,963,400                                                                                 
27     Subsidized Adoptions &  37,256,600                                                                                  
28         Guardianship                                                                                                    
29 Health Care Services            20,976,900 10,109,300 10,867,600                                                      
30     Catastrophic and Chronic  153,900                                                                                   
31         Illness Assistance (AS                                                                                          
32         47.08)                                                                                                          
33     Health Facilities Licensing  2,162,000                                                                              
01 Department of Health and Social Services (cont.)                                                                        
02                                 Appropriation General    Other                                                          
03                        Allocations   Items     Funds     Funds                                                          
04         and Certification                                                                                               
05     Residential Licensing 4,114,900                                                                                     
06     Medical Assistance  11,882,500                                                                                      
07         Administration                                                                                                  
08     Rate Review         2,663,600                                                                                       
09 Juvenile Justice                55,117,600 52,374,100 2,743,500                                                       
10     McLaughlin Youth Center 17,501,500                                                                                  
11     Mat-Su Youth Facility 2,411,800                                                                                     
12     Kenai Peninsula Youth  2,048,900                                                                                    
13         Facility                                                                                                        
14     Fairbanks Youth Facility 4,678,300                                                                                  
15     Bethel Youth Facility 4,956,300                                                                                     
16     Nome Youth Facility 158,400                                                                                         
17     Johnson Youth Center 4,295,100                                                                                      
18     Probation Services 15,772,800                                                                                       
19     Delinquency Prevention 1,395,000                                                                                    
20     Youth Courts 530,900                                                                                                
21     Juvenile Justice Health  1,368,600                                                                                  
22         Care                                                                                                            
23 Public Assistance               305,075,800 154,860,600 150,215,200                                                   
24     Alaska Temporary  27,932,800                                                                                        
25         Assistance Program                                                                                              
26     Adult Public Assistance 65,677,300                                                                                  
27     Child Care Benefits 45,640,200                                                                                      
28     General Relief Assistance 1,205,400                                                                                 
29     Tribal Assistance  15,256,400                                                                                       
30         Programs                                                                                                        
31     Senior Benefits Payment  19,986,100                                                                                 
32         Program                                                                                                         
33     Permanent Fund Dividend  17,724,700                                                                                 
01 Department of Health and Social Services (cont.)                                                                        
02                                 Appropriation General    Other                                                          
03                        Allocations   Items     Funds     Funds                                                          
04         Hold Harmless                                                                                                   
05     Energy Assistance  12,638,200                                                                                       
06         Program                                                                                                         
07     Public Assistance   5,676,800                                                                                       
08         Administration                                                                                                  
09     Public Assistance Field  48,764,100                                                                                 
10         Services                                                                                                        
11     Fraud Investigation 1,999,000                                                                                       
12     Quality Control 2,598,500                                                                                           
13     Work Services 11,120,600                                                                                            
14     Women, Infants and  28,855,700                                                                                      
15         Children                                                                                                        
16 Public Health                   115,666,500 67,364,400 48,302,100                                                     
17     Nursing 29,628,800                                                                                                  
18     Women, Children and  12,777,500                                                                                     
19         Family Health                                                                                                   
20     Public Health  1,896,000                                                                                            
21         Administrative Services                                                                                         
22     Emergency Programs 12,127,200                                                                                       
23     Chronic Disease Prevention  17,826,100                                                                              
24         and Health Promotion                                                                                            
25     Epidemiology 24,169,100                                                                                             
26     Bureau of Vital Statistics 3,500,700                                                                                
27     Emergency Medical  3,033,700                                                                                        
28         Services Grants                                                                                                 
29     State Medical Examiner 3,217,600                                                                                    
30     Public Health Laboratories 7,239,800                                                                                
31     Community Health Grants 250,000                                                                                     
32 Senior and Disabilities Services  48,571,900 24,571,400 24,000,500                                                    
33     Early Intervention/Infant  2,617,200                                                                                
01 Department of Health and Social Services (cont.)                                                                        
02                                 Appropriation General    Other                                                          
03                        Allocations   Items     Funds     Funds                                                          
04         Learning Programs                                                                                               
05     Senior and Disabilities  19,891,100                                                                                 
06         Services Administration                                                                                         
07     General Relief/Temporary  6,401,100                                                                                 
08         Assisted Living                                                                                                 
09     Senior Community Based  16,757,500                                                                                  
10         Grants                                                                                                          
11     Community Developmental  578,000                                                                                    
12         Disabilities Grants                                                                                             
13     Senior Residential Services 615,000                                                                                 
14     Commission on Aging 286,500                                                                                         
15     Governor's Council on  1,425,500                                                                                    
16         Disabilities and Special                                                                                        
17         Education                                                                                                       
18 Departmental Support Services   47,030,500 16,216,300 30,814,200                                                      
19     Performance Bonuses 6,000,000                                                                                       
20 The amount appropriated by the appropriation includes the unexpended and                                                
21 unobligated balance on June 30, 2017, of federal unrestricted receipts from the                                         
22 Children's Health Insurance Program Reauthorization Act of 2009, P.L. 111-3.                                            
23 Funding appropriated in this allocation may be transferred among appropriations in the                                  
24 Department of Health and Social Services.                                                                               
25     Public Affairs 1,718,800                                                                                            
26     Quality Assurance and  949,000                                                                                      
27         Audit                                                                                                           
28     Commissioner's Office 3,861,500                                                                                     
29     Assessment and Planning 250,000                                                                                     
30     Administrative Support  11,737,300                                                                                  
31         Services                                                                                                        
32     Facilities Management 1,025,000                                                                                     
33     Information Technology  16,670,300                                                                                  
01 Department of Health and Social Services (cont.)                                                                        
02                                 Appropriation General    Other                                                          
03                        Allocations   Items     Funds     Funds                                                          
04         Services                                                                                                        
05     HSS State Facilities Rent 4,818,600                                                                                 
06 Human Services Community Matching   1,387,000 1,387,000                                                               
07     Grant                                                                                                             
08     Human Services      1,387,000                                                                                       
09         Community Matching Grant                                                                                        
10 Community Initiative Matching Grants  861,700 861,700                                                                 
11     Community Initiative  861,700                                                                                       
12         Matching Grants (non-                                                                                           
13         statutory grants)                                                                                               
14 Medicaid Services               1,692,844,000 517,729,400 1,175,114,600                                               
15     Behavioral Health Medicaid  140,054,800                                                                             
16         Services                                                                                                        
17     Adult Preventative Dental  15,650,200                                                                               
18         Medicaid Svcs                                                                                                   
19     Health Care Medicaid  986,659,600                                                                                   
20         Services                                                                                                        
21     Senior and Disabilities  550,479,400                                                                                
22         Medicaid Services                                                                                               
23                    * * * * *                           * * * * *                                                        
24        * * * * * Department of Labor and Workforce Development * * * * *                                                
25                    * * * * *                           * * * * *                                                        
26 Commissioner and Administrative   20,032,800 5,641,900 14,390,900                                                     
27     Services                                                                                                          
28     Commissioner's Office 1,002,300                                                                                     
29     Workforce Investment  557,800                                                                                       
30         Board                                                                                                           
31     Alaska Labor Relations  538,600                                                                                     
32         Agency                                                                                                          
33     Management Services 3,965,700                                                                                       
01 Department of Labor and Workforce Development (cont.)                                                                   
02                                 Appropriation General    Other                                                          
03                        Allocations   Items     Funds     Funds                                                          
04 The amount allocated for Management Services includes the unexpended and                                                
05 unobligated balance on June 30, 2017, of receipts from all prior fiscal years collected                                 
06 under the Department of Labor and Workforce Development's federal indirect cost                                         
07 plan for expenditures incurred by the Department of Labor and Workforce                                                 
08 Development.                                                                                                            
09     Leasing             2,828,900                                                                                       
10     Data Processing 6,696,700                                                                                           
11     Labor Market Information 4,442,800                                                                                  
12 Workers' Compensation           11,744,500 11,744,500                                                                 
13     Workers' Compensation 5,653,000                                                                                     
14     Workers' Compensation  443,300                                                                                      
15         Appeals Commission                                                                                              
16     Workers' Compensation  774,400                                                                                      
17         Benefits Guaranty Fund                                                                                          
18     Second Injury Fund 3,414,900                                                                                        
19     Fishermen's Fund 1,458,900                                                                                          
20 Labor Standards and Safety      11,308,000  7,233,600 4,074,400                                                       
21     Wage and Hour  2,393,800                                                                                            
22         Administration                                                                                                  
23     Mechanical Inspection 2,992,500                                                                                     
24     Occupational Safety and  5,760,900                                                                                  
25         Health                                                                                                          
26     Alaska Safety Advisory  160,800                                                                                     
27         Council                                                                                                         
28 The amount allocated for the Alaska Safety Advisory Council includes the                                                
29 unexpended and unobligated balance on June 30, 2017, of the Department of Labor                                         
30 and Workforce Development, Alaska Safety Advisory Council receipts under AS                                             
31 18.60.840.                                                                                                              
32 Employment and Training Services  78,922,300 17,581,900 61,340,400                                                    
33     Employment and Training  1,369,700                                                                                  
01 Department of Labor and Workforce Development (cont.)                                                                   
02                                 Appropriation General    Other                                                          
03                        Allocations   Items     Funds     Funds                                                          
04         Services Administration                                                                                         
05     Workforce Services 17,951,900                                                                                       
06     Workforce Development 31,137,100                                                                                    
07     Unemployment Insurance 28,463,600                                                                                   
08 Vocational Rehabilitation       24,876,000  4,805,300 20,070,700                                                      
09     Vocational Rehabilitation  1,277,900                                                                                
10         Administration                                                                                                  
11 The amount allocated for Vocational Rehabilitation Administration includes the                                          
12 unexpended and unobligated balance on June 30, 2017, of receipts from all prior fiscal                                  
13 years collected under the Department of Labor and Workforce Development's                                               
14 federal indirect cost plan for expenditures incurred by the Department of Labor and                                     
15 Workforce Development.                                                                                                  
16     Client Services 16,791,800                                                                                          
17     Disability Determination 5,264,400                                                                                  
18     Special Projects 1,541,900                                                                                          
19 Alaska Vocational Technical Center  15,010,200 10,340,100 4,670,100                                                   
20     Alaska Vocational  13,148,700                                                                                       
21         Technical Center                                                                                                
22 The amount allocated for the Alaska Vocational Technical Center includes the                                            
23 unexpended and unobligated balance on June 30, 2017, of contributions received by the                                   
24 Alaska Vocational Technical Center receipts under AS 21.96.070, AS 43.20.014, AS                                        
25 43.55.019, AS 43.56.018, AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts                                      
26 collected under AS 37.05.146.                                                                                           
27     AVTEC Facilities    1,861,500                                                                                       
28         Maintenance                                                                                                     
29                       * * * * *            * * * * *                                                                    
30                   * * * * * Department of Law * * * * *                                                                 
31                       * * * * *            * * * * *                                                                    
32 Criminal Division               31,714,000 27,139,600 4,574,400                                                       
33     First Judicial District 2,112,700                                                                                   
01 Department of Law (cont.)                                                                                               
02                                 Appropriation General    Other                                                          
03                        Allocations   Items     Funds     Funds                                                          
04     Second Judicial District 1,270,900                                                                                  
05     Third Judicial District:  7,302,100                                                                                 
06         Anchorage                                                                                                       
07     Third Judicial District:  5,392,200                                                                                 
08         Outside Anchorage                                                                                               
09     Fourth Judicial District 5,926,900                                                                                  
10     Criminal Justice Litigation 2,795,300                                                                               
11     Criminal Appeals/Special  6,913,900                                                                                 
12         Litigation                                                                                                      
13 Civil Division                  50,192,800 23,493,900 26,698,900                                                      
14     Deputy Attorney General's  288,700                                                                                  
15         Office                                                                                                          
16     Child Protection 7,220,700                                                                                          
17     Commercial and Fair  6,068,100                                                                                      
18         Business                                                                                                        
19 The amount allocated for Commercial and Fair Business includes the unexpended                                           
20 and unobligated balance on June 30, 2017, of designated program receipts of the                                         
21 Department of Law, Commercial and Fair Business section, that are required by the                                       
22 terms of a settlement or judgment to be spent by the state for consumer education                                       
23 or consumer protection.                                                                                                 
24     Environmental Law 1,788,200                                                                                         
25     Human Services 2,803,100                                                                                            
26     Labor and State Affairs 5,326,600                                                                                   
27     Legislation/Regulations 1,109,100                                                                                   
28     Natural Resources 10,407,300                                                                                        
29     Opinions, Appeals and  2,223,000                                                                                    
30         Ethics                                                                                                          
31     Regulatory Affairs Public  2,942,100                                                                                
32         Advocacy                                                                                                        
33     Special Litigation 1,309,000                                                                                        
01 Department of Law (cont.)                                                                                               
02                                 Appropriation General    Other                                                          
03                        Allocations   Items     Funds     Funds                                                          
04     Information and Project  1,842,100                                                                                  
05         Support                                                                                                         
06     Torts & Workers'    4,203,700                                                                                       
07         Compensation                                                                                                    
08     Transportation Section 2,661,100                                                                                    
09 Administration and Support        4,337,000 2,513,900 1,823,100                                                       
10     Office of the Attorney  620,800                                                                                     
11         General                                                                                                         
12     Administrative Services 2,830,000                                                                                   
13     Department of Law State  886,200                                                                                    
14         Facilities Rent                                                                                                 
15                     * * * * *                         * * * * *                                                         
16          * * * * * Department of Military and Veterans Affairs * * * * *                                                
17                     * * * * *                         * * * * *                                                         
18 Military and Veteran's Affairs  46,717,800 16,588,700 30,129,100                                                      
19     Office of the Commissioner 6,664,400                                                                                
20     Homeland Security and  9,498,300                                                                                    
21         Emergency Management                                                                                            
22     Local Emergency Planning  300,000                                                                                   
23         Committee                                                                                                       
24     National Guard Military  489,200                                                                                    
25         Headquarters                                                                                                    
26     Army Guard Facilities  12,718,700                                                                                   
27         Maintenance                                                                                                     
28     Air Guard Facilities  5,943,800                                                                                     
29         Maintenance                                                                                                     
30     Alaska Military Youth  8,735,800                                                                                    
31         Academy                                                                                                         
32     Veterans' Services 2,042,600                                                                                        
33     State Active Duty 325,000                                                                                           
01 Department of Military and Veterans Affairs (cont.)                                                                     
02   Appropriation General Other                                                                                           
03  Allocations Items Funds Funds                                                                                          
04 Alaska Aerospace Corporation  11,046,600  11,046,600                                                                  
05 The amount appropriated by this appropriation includes the unexpended and                                               
06 unobligated balance on June 30, 2017, of the federal and corporate receipts of the                                      
07 Department of Military and Veterans Affairs, Alaska Aerospace Corporation.                                              
08     Alaska Aerospace    4,121,200                                                                                       
09         Corporation                                                                                                     
10     Alaska Aerospace  6,925,400                                                                                         
11         Corporation Facilities                                                                                          
12         Maintenance                                                                                                     
13                       * * * * *             * * * * *                                                                   
14              * * * * * Department of Natural Resources * * * * *                                                        
15                       * * * * *             * * * * *                                                                   
16 Administration & Support Services  25,476,800 15,838,300 9,638,500                                                    
17     Commissioner's Office 1,689,200                                                                                     
18     Office of Project  7,073,000                                                                                        
19         Management & Permitting                                                                                         
20     Administrative Services 3,544,600                                                                                   
21 The amount allocated for Administrative Services includes the unexpended and                                            
22 unobligated balance on June 30, 2017, of receipts from all prior fiscal years collected                                 
23 under the Department of Natural Resource's federal indirect cost plan for                                               
24 expenditures incurred by the Department of Natural Resources.                                                           
25     Information Resource  4,386,400                                                                                     
26         Management                                                                                                      
27     Interdepartmental  1,536,800                                                                                        
28         Chargebacks                                                                                                     
29     Facilities 2,717,900                                                                                                
30     Recorder's Office/Uniform  3,795,400                                                                                
31         Commercial Code                                                                                                 
32     EVOS Trustee Council  133,000                                                                                       
33         Projects                                                                                                        
01 Department of Natural Resources (cont.)                                                                                 
02                                 Appropriation General    Other                                                          
03                        Allocations   Items     Funds     Funds                                                          
04     Public Information Center 600,500                                                                                   
05 Oil & Gas                       20,751,800  8,695,300 12,056,500                                                      
06     Oil & Gas          20,751,800                                                                                       
07 Fire Suppression, Land & Water   72,678,200 52,397,800 20,280,400                                                     
08     Resources                                                                                                         
09     Mining, Land & Water 27,207,200                                                                                     
10     Forest Management &  7,490,400                                                                                      
11         Development                                                                                                     
12 The amount allocated for Forest Management and Development includes the                                                 
13 unexpended and unobligated balance on June 30, 2017, of the timber receipts account                                     
14 (AS 38.05.110).                                                                                                         
15     Geological & Geophysical  8,313,100                                                                                 
16         Surveys                                                                                                         
17 The amount allocated for Geological & Geophysical Surveys includes the unexpended                                       
18 and unobligated balance on June 30, 2017, of the receipts collected under 41.08.045.                                    
19     Fire Suppression  18,734,100                                                                                        
20         Preparedness                                                                                                    
21     Fire Suppression Activity 10,933,400                                                                                
22 Agriculture                       4,826,100 3,683,300 1,142,800                                                       
23     Agricultural Development 2,245,800                                                                                  
24     North Latitude Plant  2,084,600                                                                                     
25         Material Center                                                                                                 
26     Agriculture Revolving Loan  495,700                                                                                 
27         Program Administration                                                                                          
28 Parks & Outdoor Recreation      15,799,500  9,301,700 6,497,800                                                       
29     Parks Management &  13,393,100                                                                                      
30         Access                                                                                                          
31 The amount allocated for Parks Management and Access includes the unexpended                                            
32 and                                                                                                                     
33 unobligated balance on June 30, 2017, of the receipts collected under AS 41.21.026.                                     
01 Department of Natural Resources (cont.)                                                                                 
02                                 Appropriation General    Other                                                          
03                        Allocations   Items     Funds     Funds                                                          
04     Office of History and  2,406,400                                                                                    
05         Archaeology                                                                                                     
06 The amount allocated for the Office of History and Archaeology includes up to $15,                                      
07 700 general fund program receipt authorization from the unexpended and unobligated                                      
08 balance on June 30, 2017, of the receipts collected under AS 41.35.380.                                                 
09                       * * * * *            * * * * *                                                                    
10                * * * * * Department of Public Safety * * * * *                                                          
11                       * * * * *            * * * * *                                                                    
12 Fire and Life Safety              4,846,500 3,832,500 1,014,000                                                       
13 The amount appropriated by this appropriation includes up to $125,000 of the                                            
14 unexpended and unobligated balance on June 30, 2017, of the receipts collected under                                    
15 AS 18.70.080(b).                                                                                                        
16     Fire and Life Safety 4,846,500                                                                                      
17 Alaska Fire Standards Council      557,400   228,500   328,900                                                        
18 The amount appropriated by this appropriation includes the unexpended and                                               
19 unobligated balance on June 30, 2017, of the receipts collected under AS 18.70.350(4)                                   
20 and AS 18.70.360.                                                                                                       
21     Alaska Fire Standards  557,400                                                                                      
22         Council                                                                                                         
23 Alaska State Troopers           126,738,000 115,916,000 10,822,000                                                    
24     Special Projects 2,601,400                                                                                          
25     Alaska Bureau of Highway  3,671,100                                                                                 
26         Patrol                                                                                                          
27     Alaska Bureau of Judicial  4,382,100                                                                                
28         Services                                                                                                        
29     Prisoner Transportation 2,354,200                                                                                   
30     Search and Rescue 575,500                                                                                           
31     Rural Trooper Housing 2,957,900                                                                                     
32     Statewide Drug and  10,501,400                                                                                      
33         Alcohol Enforcement Unit                                                                                        
01 Department of Public Safety (cont.)                                                                                     
02                                 Appropriation General    Other                                                          
03                        Allocations   Items     Funds     Funds                                                          
04     Alaska State Trooper  64,938,100                                                                                    
05         Detachments                                                                                                     
06     Alaska Bureau of    7,438,500                                                                                       
07         Investigation                                                                                                   
08     Alaska Wildlife Troopers 20,838,900                                                                                 
09     Alaska Wildlife Troopers  4,398,100                                                                                 
10         Aircraft Section                                                                                                
11     Alaska Wildlife Troopers  2,080,800                                                                                 
12         Marine Enforcement                                                                                              
13 Village Public Safety Officer Program  13,647,800 13,647,800                                                          
14     Village Public Safety  13,647,800                                                                                   
15         Officer Program                                                                                                 
16 Alaska Police Standards Council   1,286,900 1,286,900                                                                 
17 The amount appropriated by this appropriation includes up to $125,000 of the                                            
18 unexpended and unobligated balance on June 30, 2017, of the receipts collected under                                    
19 AS 12.25.195(c), AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts                                              
20 collected under AS 18.65.220(7).                                                                                        
21     Alaska Police Standards  1,286,900                                                                                  
22         Council                                                                                                         
23 Council on Domestic Violence and Sexual   16,172,300 10,770,200 5,402,100                                             
24     Assault                                                                                                           
25     Council on Domestic  16,172,300                                                                                     
26         Violence and Sexual Assault                                                                                     
27 Statewide Support               26,406,200 16,737,200 9,669,000                                                       
28     Commissioner's Office 2,313,100                                                                                     
29     Training Academy 2,610,700                                                                                          
30 The amount allocated for the Training Academy includes the unexpended and                                               
31 unobligated balance on June 30, 2017, of the receipts collected under AS 44.41.020(a).                                  
32     Administrative Services 4,287,200                                                                                   
33     Alaska Wing Civil Air  453,500                                                                                      
01 Department of Public Safety (cont.)                                                                                     
02                                 Appropriation General    Other                                                          
03                        Allocations   Items     Funds     Funds                                                          
04         Patrol                                                                                                          
05     Statewide Information  9,844,600                                                                                    
06         Technology Services                                                                                             
07 The amount allocated for Statewide Information Technology Services includes up to                                       
08 $125,000 of the unexpended and unobligated balance on June 30, 2017, of the receipts                                    
09 collected by the Department of Public Safety from the Alaska automated fingerprint                                      
10 system under AS 44.41.025(b).                                                                                           
11     Laboratory Services 5,723,900                                                                                       
12     Facility Maintenance 1,058,800                                                                                      
13     DPS State Facilities Rent 114,400                                                                                   
14                       * * * * *            * * * * *                                                                    
15                 * * * * * Department of Revenue * * * * *                                                               
16                       * * * * *            * * * * *                                                                    
17 Taxation and Treasury           93,739,100 26,778,500 66,960,600                                                      
18     Tax Division 14,909,000                                                                                             
19     Treasury Division 10,039,800                                                                                        
20 Of the amount appropriated in this allocation, up to $500,000 of budget authority may                                   
21 be transferred between the following fund codes: Group Health and Life Benefits                                         
22 Fund 1017, FICA Administration Fund Account 1023, Public Employees Retirement                                           
23 Trust Fund 1029, Teachers Retirement Trust Fund 1034, Judicial Retirement System                                        
24 1042, National Guard Retirement System 1045.                                                                            
25     Unclaimed Property 584,500                                                                                          
26     Alaska Retirement  9,594,000                                                                                        
27         Management Board                                                                                                
28 Of the amount appropriated in this allocation, up to $500,000 of budget authority may                                   
29 be transferred between the following fund codes: Group Health and Life Benefits                                         
30 Fund 1017, FICA Administration Fund Account 1023, Public Employees Retirement                                           
31 Trust Fund 1029, Teachers Retirement Trust Fund 1034, Judicial Retirement System                                        
32 1042, National Guard Retirement System 1045.                                                                            
33     Alaska Retirement  50,000,000                                                                                       
01 Department of Revenue (cont.)                                                                                           
02                                 Appropriation General    Other                                                          
03                        Allocations   Items     Funds     Funds                                                          
04         Management Board Custody                                                                                        
05         and Management Fees                                                                                             
06 Of the amount appropriated in this allocation, up to $500,000 of budget authority may                                   
07 be transferred between the following fund codes: Group Health and Life Benefits                                         
08 Fund 1017, FICA Administration Fund Account 1023, Public Employees Retirement                                           
09 Trust Fund 1029, Teachers Retirement Trust Fund 1034, Judicial Retirement System                                        
10 1042, National Guard Retirement System 1045.                                                                            
11     Permanent Fund Dividend  8,611,800                                                                                  
12         Division                                                                                                        
13 The amount allocated for the Permanent Fund Dividend includes the unexpended and                                        
14 unobligated balance on June 30, 2017, of the receipts collected by the Department of                                    
15 Revenue for application fees for reimbursement of the cost of the Permanent Fund                                        
16 Dividend Division charitable contributions program as provided under AS 43.23.062(f)                                    
17 and for coordination fees provided under AS 43.23.062(m).                                                               
18 Child Support Services          25,723,600  7,811,800 17,911,800                                                      
19     Child Support Services  25,723,600                                                                                  
20         Division                                                                                                        
21 Administration and Support        3,667,700  653,100  3,014,600                                                       
22     Commissioner's Office 917,200                                                                                       
23     Administrative Services 2,750,500                                                                                   
24 Alaska Mental Health Trust Authority  440,100          440,100                                                        
25     Mental Health Trust  30,000                                                                                         
26         Operations                                                                                                      
27     Long Term Care  410,100                                                                                             
28         Ombudsman Office                                                                                                
29 Alaska Municipal Bond Bank Authority  1,006,300       1,006,300                                                       
30     AMBBA Operations 1,006,300                                                                                          
31 Alaska Housing Finance Corporation  95,138,900      95,138,900                                                        
32     AHFC Operations 94,659,500                                                                                          
33     Alaska Corporation for  479,400                                                                                     
01 Department of Revenue (cont.)                                                                                           
02                                 Appropriation General    Other                                                          
03                        Allocations   Items     Funds     Funds                                                          
04         Affordable Housing                                                                                              
05 Alaska Permanent Fund Corporation  151,023,600      151,023,600                                                       
06     APFC Operations    12,254,400                                                                                       
07     APFC Investment   138,769,200                                                                                       
08         Management Fees                                                                                                 
09                    * * * * *                            * * * * *                                                       
10          * * * * * Department of Transportation/Public Facilities * * * * *                                             
11                    * * * * *                            * * * * *                                                       
12 Administration and Support      53,570,200 13,864,200 39,706,000                                                      
13     Commissioner's Office 2,194,400                                                                                     
14     Contracting and Appeals 343,400                                                                                     
15     Equal Employment and Civil  1,191,700                                                                               
16         Rights                                                                                                          
17 The amount allocated for Equal Employment and Civil Rights includes the                                                 
18 unexpended and unobligated balance on June 30, 2017, of the statutory designated                                        
19 program receipts collected for the Alaska Construction Career Day events.                                               
20     Internal Review 791,100                                                                                             
21     Statewide Administrative  7,848,300                                                                                 
22         Services                                                                                                        
23 The amount allocated for Statewide Administrative Services includes the                                                 
24 unexpended and unobligated balance on June 30, 2017, of receipts from all prior fiscal                                  
25 years collected under the Department of Transportation and Public Facilities federal                                    
26 indirect cost plan for expenditures incurred by the Department of Transportation and                                    
27 Public Facilities.                                                                                                      
28     Information Systems and  10,344,300                                                                                 
29         Services                                                                                                        
30     Leased Facilities 2,957,700                                                                                         
31     Human Resources 2,366,400                                                                                           
32     Statewide Procurement 1,248,000                                                                                     
33     Central Region Support  1,650,800                                                                                   
01 Department of Transportation/Public Facilities (cont.)                                                                  
02                                 Appropriation General    Other                                                          
03                        Allocations   Items     Funds     Funds                                                          
04         Services                                                                                                        
05     Northern Region Support  1,802,100                                                                                  
06         Services                                                                                                        
07     Southcoast Region Support  1,730,800                                                                                
08         Services                                                                                                        
09     Statewide Aviation  4,339,600                                                                                       
10 The amount allocated for Statewide Aviation includes the unexpended and                                                 
11 unobligated balance on June 30, 2017, of the rental receipts and user fees collected                                    
12 from tenants of land and buildings at Department of Transportation and Public                                           
13 Facilities rural airports under AS 02.15.090(a).                                                                        
14     Program Development and  8,107,000                                                                                  
15         Statewide Planning                                                                                              
16     Measurement Standards &  6,654,600                                                                                  
17         Commercial Vehicle                                                                                              
18         Enforcement                                                                                                     
19 The amount allocated for Measurement Standards and Commercial Vehicle                                                   
20 Enforcement includes the unexpended and unobligated balance on June 30, 2017, of                                        
21 the Unified Carrier Registration Program receipts collected by the Department of                                        
22 Transportation and Public Facilities.                                                                                   
23 Design, Engineering and Construction  109,064,400 2,036,100 107,028,300                                               
24     Statewide Public Facilities 4,387,800                                                                               
25     Statewide Design and  12,315,900                                                                                    
26         Engineering Services                                                                                            
27 The amount allocated for Statewide Design and Engineering Services includes the                                         
28 unexpended and unobligated balance on June 30, 2017, of EPA Consent Decree fine                                         
29 receipts collected by the Department of Transportation and Public Facilities.                                           
30     Harbor Program       298,900                                                                                        
31         Development                                                                                                     
32     Central Design and  21,266,800                                                                                      
33         Engineering Services                                                                                            
01 Department of Transportation/Public Facilities (cont.)                                                                  
02                                 Appropriation General    Other                                                          
03                        Allocations   Items     Funds     Funds                                                          
04 The amount allocated for Central Design and Engineering Services includes the                                           
05 unexpended and unobligated balance on June 30, 2017, of the general fund program                                        
06 receipts collected by the Department of Transportation and Public Facilities for the                                    
07 sale or lease of excess right-of-way.                                                                                   
08     Northern Design and  15,822,700                                                                                     
09         Engineering Services                                                                                            
10 The amount allocated for Northern Design and Engineering Services includes the                                          
11 unexpended and unobligated balance on June 30, 2017, of the general fund program                                        
12 receipts collected by the Department of Transportation and Public Facilities for the                                    
13 sale or lease of excess right-of-way.                                                                                   
14     Southcoast Design and  10,981,000                                                                                   
15         Engineering Services                                                                                            
16 The amount allocated for Southcoast Design and Engineering Services includes the                                        
17 unexpended and unobligated balance on June 30, 2017, of the general fund program                                        
18 receipts collected by the Department of Transportation and Public Facilities for the                                    
19 sale or lease of excess right-of-way.                                                                                   
20     Central Region Construction  20,200,300                                                                             
21         and CIP Support                                                                                                 
22     Northern Region    16,473,400                                                                                       
23         Construction and CIP                                                                                            
24         Support                                                                                                         
25     Southcoast Region   7,317,600                                                                                       
26         Construction                                                                                                    
27 State Equipment Fleet           33,615,500          33,615,500                                                        
28     State Equipment Fleet 33,615,500                                                                                    
29 Highways, Aviation and Facilities  160,439,300 120,402,000 40,037,300                                                 
30 The amounts allocated for highways and aviation shall lapse into the general fund on                                    
31 August 31, 2018.                                                                                                        
32     Central Region Facilities 8,444,300                                                                                 
33     Northern Region Facilities 13,882,000                                                                               
01 Department of Transportation/Public Facilities (cont.)                                                                  
02                                 Appropriation General    Other                                                          
03                        Allocations   Items     Funds     Funds                                                          
04     Southcoast Region Facilities 3,738,300                                                                              
05     Traffic Signal Management 1,770,400                                                                                 
06     Central Region Highways  41,306,800                                                                                 
07         and Aviation                                                                                                    
08     Northern Region Highways  61,958,000                                                                                
09         and Aviation                                                                                                    
10     Southcoast Region  23,079,600                                                                                       
11         Highways and Aviation                                                                                           
12     Whittier Access and  6,259,900                                                                                      
13         Tunnel                                                                                                          
14 The amount allocated for Whittier Access and Tunnel includes the unexpended and                                         
15 unobligated balance on June 30, 2017, of the Whittier Tunnel toll receipts collected by                                 
16 the Department of Transportation and Public Facilities under AS 19.05.040(11).                                          
17 International Airports          86,459,800          86,459,800                                                        
18     International Airport  2,226,300                                                                                    
19         Systems Office                                                                                                  
20     Anchorage Airport  7,569,500                                                                                        
21         Administration                                                                                                  
22     Anchorage Airport Facilities 23,425,400                                                                             
23     Anchorage Airport Field  19,276,700                                                                                 
24         and Equipment Maintenance                                                                                       
25     Anchorage Airport  6,422,100                                                                                        
26         Operations                                                                                                      
27     Anchorage Airport Safety 11,036,400                                                                                 
28     Fairbanks Airport  2,086,800                                                                                        
29         Administration                                                                                                  
30     Fairbanks Airport Facilities 4,202,500                                                                              
31     Fairbanks Airport Field and  4,440,200                                                                              
32         Equipment Maintenance                                                                                           
33     Fairbanks Airport  1,137,700                                                                                        
01 Department of Transportation/Public Facilities (cont.)                                                                  
02                                 Appropriation General    Other                                                          
03                        Allocations   Items     Funds     Funds                                                          
04         Operations                                                                                                      
05     Fairbanks Airport Safety 4,636,200                                                                                  
06 Marine Highway System           138,111,300 136,261,300 1,850,000                                                     
07     Marine Vessel Operations 98,880,900                                                                                 
08     Marine Vessel Fuel 20,223,600                                                                                       
09     Marine Engineering 3,279,000                                                                                        
10     Overhaul 1,647,800                                                                                                  
11     Reservations and Marketing 2,059,300                                                                                
12     Marine Shore Operations 7,877,200                                                                                   
13     Vessel Operations  4,143,500                                                                                        
14         Management                                                                                                      
15                       * * * * *            * * * * *                                                                    
16                  * * * * * University of Alaska * * * * *                                                               
17                       * * * * *            * * * * *                                                                    
18 University of Alaska            885,117,100 656,411,600 228,705,500                                                   
19     Budget  -10,250,000                                                                                                 
20         Reductions/Additions -                                                                                          
21         Systemwide                                                                                                      
22     Statewide Services 35,493,600                                                                                       
23     Office of Information  17,468,700                                                                                   
24         Technology                                                                                                      
25     Systemwide Education and  2,574,000                                                                                 
26         Outreach                                                                                                        
27     Anchorage Campus 265,974,800                                                                                        
28     Small Business  3,010,200                                                                                           
29         Development Center                                                                                              
30     Kenai Peninsula College 16,652,800                                                                                  
31     Kodiak College 5,921,100                                                                                            
32     Matanuska-Susitna College 12,290,700                                                                                
33     Prince William Sound  7,164,000                                                                                     
01 University of Alaska (cont.)                                                                                            
02                                 Appropriation General    Other                                                          
03                        Allocations   Items     Funds     Funds                                                          
04         College                                                                                                         
05     Bristol Bay Campus 3,986,300                                                                                        
06     Chukchi Campus 2,302,200                                                                                            
07     College of Rural and  9,925,400                                                                                     
08         Community Development                                                                                           
09     Fairbanks Campus  271,623,600                                                                                       
10     Interior Alaska Campus 5,388,800                                                                                    
11     Kuskokwim Campus 6,370,700                                                                                          
12     Northwest Campus 4,309,000                                                                                          
13     Fairbanks Organized  155,090,900                                                                                    
14         Research                                                                                                        
15     UAF Community and  14,003,200                                                                                       
16         Technical College                                                                                               
17     Juneau Campus 42,424,700                                                                                            
18     Ketchikan Campus 5,436,200                                                                                          
19     Sitka Campus 7,956,200                                                                                              
20 * * * * *            * * * * *                                                                                          
21 * * * * * Judiciary * * * * *                                                                                           
22 * * * * *            * * * * *                                                                                          
23 Alaska Court System             101,238,700 98,647,400 2,591,300                                                      
24 Budget requests from agencies of the Judicial Branch are transmitted as requested.                                      
25     Appellate Courts 7,106,400                                                                                          
26     Trial Courts 83,659,600                                                                                             
27     Administration and Support 10,472,700                                                                               
28 Therapeutic Courts                2,110,400 1,889,400  221,000                                                        
29     Therapeutic Courts 2,110,400                                                                                        
30 Commission on Judicial Conduct     430,300   430,300                                                                  
31     Commission on Judicial  430,300                                                                                     
32         Conduct                                                                                                         
33 Judicial Council                  1,298,200 1,298,200                                                                 
01 Judiciary (cont.)                                                                                                       
02                                 Appropriation General    Other                                                          
03                        Allocations   Items     Funds     Funds                                                          
04     Judicial Council    1,298,200                                                                                       
05                       * * * * *            * * * * *                                                                    
06                      * * * * * Legislature * * * * *                                                                    
07                       * * * * *            * * * * *                                                                    
08 Budget and Audit Committee      15,121,300 14,371,300  750,000                                                        
09     Legislative Audit   5,384,100                                                                                       
10     Legislative Finance 7,682,500                                                                                       
11     Committee Expenses 2,054,700                                                                                        
12 Legislative Council             26,471,800 26,426,800   45,000                                                        
13     Salaries and Allowances 7,615,500                                                                                   
14     Administrative Services 9,575,300                                                                                   
15     Council and Subcommittees 958,900                                                                                   
16     Legal and Research  4,166,900                                                                                       
17         Services                                                                                                        
18     Select Committee on  253,500                                                                                        
19         Ethics                                                                                                          
20     Office of Victims Rights 971,600                                                                                    
21     Ombudsman 1,277,000                                                                                                 
22     Legislature State Facilities  1,653,100                                                                             
23         Rent                                                                                                            
24 Information and Teleconference    3,183,500 3,178,500    5,000                                                        
25     Information and  3,183,500                                                                                          
26         Teleconference                                                                                                  
27 Legislative Operating Budget    21,853,100 21,843,300    9,800                                                        
28     Legislative Operating  11,665,200                                                                                   
29         Budget                                                                                                          
30     Session Expenses 9,111,300                                                                                          
31     Special  1,076,600                                                                                                  
32         Session/Contingency                                                                                             
01                                 Appropriation General    Other                                                          
02                        Allocations   Items     Funds     Funds                                                          
03                       * * * * *            * * * * *                                                                    
04                * * * * * Branch-wide Appropriations * * * * *                                                           
05                       * * * * *            * * * * *                                                                    
06 Branch-wide Appropriations      -1,776,600 -1,142,400  -634,200                                                       
07     Branch-wide Appropriation -1,776,600                                                                                
08          (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                                
01 * Sec. 2.  The following sets out the funding by agency for the appropriations made                                     
02 in Sec. 1 of this Act.                                                                                                  
03 Department of Administration                                                                                          
04         1002 Federal Receipts  3,296,300                                                                                
05         1004 General Fund Receipts  66,910,800                                                                          
06         1005 General Fund/Program Receipts  23,003,900                                                                  
07         1007 Interagency Receipts  134,814,800                                                                          
08         1017 Benefits Systems Receipts  30,613,200                                                                      
09         1023 FICA Administration Fund Account  151,700                                                                  
10         1029 Public Employees Retirement System Fund  8,554,900                                                         
11         1033 Surplus Property Revolving Fund  326,600                                                                   
12         1034 Teachers Retirement System Fund  3,066,500                                                                 
13         1042 Judicial Retirement System  75,900                                                                         
14         1045 National Guard & Naval Militia Retirement System  231,500                                                  
15         1061 Capital Improvement Project Receipts  736,400                                                              
16         1081 Information Services Fund  37,744,200                                                                      
17         1108 Statutory Designated Program Receipts  55,000                                                              
18         1147 Public Building Fund  15,396,900                                                                           
19         1162 Alaska Oil & Gas Conservation Commission Rcpts  7,458,400                                                  
20         1220 Crime Victim Compensation Fund  1,547,500                                                                  
21      * * * Total Agency Funding * * *  $333,984,500                                                                   
22 Department of Commerce, Community, and Economic Development                                                           
23         1002 Federal Receipts  20,356,300                                                                               
24         1003 General Fund Match  1,999,700                                                                              
25         1004 General Fund Receipts  9,536,900                                                                           
26         1005 General Fund/Program Receipts  8,033,600                                                                   
27         1007 Interagency Receipts  17,642,400                                                                           
28         1036 Commercial Fishing Loan Fund  4,287,000                                                                    
29         1040 Real Estate Surety Fund  290,800                                                                           
30         1061 Capital Improvement Project Receipts  4,120,100                                                            
31         1062 Power Project Loan Fund  995,500                                                                           
32         1070 Fisheries Enhancement Revolving Loan Fund  608,100                                                         
33         1074 Bulk Fuel Revolving Loan Fund  55,300                                                                      
01         1102 Alaska Industrial Development & Export Authority   8,677,300                                               
02             Receipts                                                                                                    
03         1107 Alaska Energy Authority Corporate Receipts  980,700                                                        
04         1108 Statutory Designated Program Receipts  16,458,300                                                          
05         1141 RCA Receipts  8,958,500                                                                                    
06         1156 Receipt Supported Services  18,313,300                                                                     
07         1164 Rural Development Initiative Fund  57,700                                                                  
08         1169 PCE Endowment Fund  381,800                                                                                
09         1170 Small Business Economic Development Revolving Loan   55,400                                                
10             Fund                                                                                                        
11         1200 Vehicle Rental Tax Receipts  336,500                                                                       
12         1209 Alaska Capstone Avionics Revolving Loan Fund  133,600                                                      
13         1210 Renewable Energy Grant Fund  2,000,000                                                                     
14         1216 Boat Registration Fees  196,900                                                                            
15         1223 Commercial Charter Fisheries RLF  19,200                                                                   
16         1224 Mariculture Revolving Loan Fund  19,200                                                                    
17         1225 Community Quota Entity Revolving Loan Fund  38,300                                                         
18         1227 Alaska Microloan Revolving Loan Fund  9,400                                                                
19         1229 AK Gasline Development Corporation In-state Pipeline   6,231,600                                           
20             Fund                                                                                                        
21         1235 Alaska Liquefied Natural Gas Project Fund (AGDC-  4,154,400                                                
22             LNG)                                                                                                        
23      * * * Total Agency Funding * * *  $134,947,800                                                                   
24 Department of Corrections                                                                                             
25         1002 Federal Receipts  7,686,000                                                                                
26         1004 General Fund Receipts  250,547,600                                                                         
27         1005 General Fund/Program Receipts  6,501,600                                                                   
28         1007 Interagency Receipts  13,431,000                                                                           
29         1061 Capital Improvement Project Receipts  421,100                                                              
30         1171 PF Dividend Appropriations in lieu of Dividends to   11,191,000                                            
31             Criminals                                                                                                   
32         1197 Alaska Capital Income Fund  9,103,600                                                                      
33      * * * Total Agency Funding * * *  $298,881,900                                                                   
01 Department of Education and Early Development                                                                         
02         1002 Federal Receipts  219,984,300                                                                              
03         1003 General Fund Match  1,027,500                                                                              
04         1004 General Fund Receipts  46,634,700                                                                          
05         1005 General Fund/Program Receipts  1,905,800                                                                   
06         1007 Interagency Receipts  23,536,900                                                                           
07         1014 Donated Commodity/Handling Fee Account  382,200                                                            
08         1043 Impact Aid for K-12 Schools  20,791,000                                                                    
09         1066 Public School Trust Fund  20,000,000                                                                       
10         1106 Alaska Student Loan Corporation Receipts  11,946,700                                                       
11         1108 Statutory Designated Program Receipts  2,057,200                                                           
12         1145 Art in Public Places Fund  30,000                                                                          
13         1151 Technical Vocational Education Program Account  531,600                                                    
14         1226 Alaska Higher Education Investment Fund  23,634,100                                                        
15      * * * Total Agency Funding * * *  $372,462,000                                                                   
16 Department of Environmental Conservation                                                                              
17         1002 Federal Receipts  23,896,600                                                                               
18         1003 General Fund Match  4,346,400                                                                              
19         1004 General Fund Receipts  10,951,500                                                                          
20         1005 General Fund/Program Receipts  8,490,300                                                                   
21         1007 Interagency Receipts  2,427,000                                                                            
22         1018 Exxon Valdez Oil Spill Settlement  6,900                                                                   
23         1052 Oil/Hazardous Prevention/Response Fund  15,787,700                                                         
24         1061 Capital Improvement Project Receipts  3,639,500                                                            
25         1093 Clean Air Protection Fund  4,656,200                                                                       
26         1108 Statutory Designated Program Receipts  63,300                                                              
27         1166 Commercial Passenger Vessel Environmental Compliance   1,779,600                                           
28             Fund                                                                                                        
29         1205 Berth Fees for the Ocean Ranger Program  3,834,600                                                         
30         1230 Alaska Clean Water Administrative Fund  1,243,400                                                          
31         1231 Alaska Drinking Water Administrative Fund  457,800                                                         
32         1232 In-state Pipeline Fund Interagency  307,400                                                                
33      * * * Total Agency Funding * * *  $81,888,200                                                                    
01 Department of Fish and Game                                                                                           
02         1002 Federal Receipts  67,019,500                                                                               
03         1003 General Fund Match  967,600                                                                                
04         1004 General Fund Receipts  49,548,800                                                                          
05         1005 General Fund/Program Receipts  2,546,300                                                                   
06         1007 Interagency Receipts  18,557,200                                                                           
07         1018 Exxon Valdez Oil Spill Settlement  2,486,300                                                               
08         1024 Fish and Game Fund  30,925,100                                                                             
09         1055 Interagency/Oil & Hazardous Waste  109,600                                                                 
10         1061 Capital Improvement Project Receipts  7,257,100                                                            
11         1108 Statutory Designated Program Receipts  7,893,800                                                           
12         1109 Test Fisheries Receipts  3,860,400                                                                         
13         1201 Commercial Fisheries Entry Commission Receipts  8,490,800                                                  
14      * * * Total Agency Funding * * *  $199,662,500                                                                   
15 Office of the Governor                                                                                                
16         1002 Federal Receipts  205,000                                                                                  
17         1004 General Fund Receipts  23,135,800                                                                          
18         1007 Interagency Receipts  103,500                                                                              
19         1061 Capital Improvement Project Receipts  479,500                                                              
20         1185 Election Fund (HAVA)  255,300                                                                              
21      * * * Total Agency Funding * * *  $24,179,100                                                                    
22 Department of Health and Social Services                                                                              
23         1002 Federal Receipts  1,456,342,800                                                                            
24         1003 General Fund Match  577,229,800                                                                            
25         1004 General Fund Receipts  328,710,300                                                                         
26         1005 General Fund/Program Receipts  33,577,200                                                                  
27         1007 Interagency Receipts  69,649,800                                                                           
28         1013 Alcoholism & Drug Abuse Revolving Loan  2,000                                                              
29         1050 Permanent Fund Dividend Fund  17,724,700                                                                   
30         1061 Capital Improvement Project Receipts  3,904,700                                                            
31         1108 Statutory Designated Program Receipts  22,196,100                                                          
32         1168 Tobacco Use Education and Cessation Fund  9,496,100                                                        
33         1188 Federal Unrestricted Receipts  7,400,000                                                                   
01         1238 Vaccine Assessment Account  10,500,000                                                                     
02         1247 Medicaid Monetary Recoveries  177,400                                                                      
03      * * * Total Agency Funding * * *  $2,536,910,900                                                                 
04 Department of Labor and Workforce Development                                                                         
05         1002 Federal Receipts  84,337,900                                                                               
06         1003 General Fund Match  7,430,100                                                                              
07         1004 General Fund Receipts  13,551,900                                                                          
08         1005 General Fund/Program Receipts  3,270,300                                                                   
09         1007 Interagency Receipts  18,774,900                                                                           
10         1031 Second Injury Fund Reserve Account  3,414,900                                                              
11         1032 Fishermen's Fund  1,458,900                                                                                
12         1049 Training and Building Fund  803,200                                                                        
13         1054 State Employment & Training Program  8,448,500                                                             
14         1061 Capital Improvement Project Receipts  93,700                                                               
15         1108 Statutory Designated Program Receipts  1,215,000                                                           
16         1117 Randolph Sheppard Small Business Fund  125,000                                                             
17         1151 Technical Vocational Education Program Account  7,325,900                                                  
18         1157 Workers Safety and Compensation Administration   8,524,300                                                 
19             Account                                                                                                     
20         1172 Building Safety Account  2,144,900                                                                         
21         1203 Workers' Compensation Benefits Guaranty Fund  774,400                                                      
22         1237 Vocational Rehabilitation Small Bus. Enterprise Revolving   200,000                                        
23             Fd                                                                                                          
24      * * * Total Agency Funding * * *  $161,893,800                                                                   
25 Department of Law                                                                                                     
26         1002 Federal Receipts  1,489,400                                                                                
27         1003 General Fund Match  507,300                                                                                
28         1004 General Fund Receipts  49,773,100                                                                          
29         1005 General Fund/Program Receipts  193,400                                                                     
30         1007 Interagency Receipts  26,785,900                                                                           
31         1055 Interagency/Oil & Hazardous Waste  457,300                                                                 
32         1061 Capital Improvement Project Receipts  506,200                                                              
33         1105 Alaska Permanent Fund Corporation Receipts  2,616,500                                                      
01         1108 Statutory Designated Program Receipts  1,102,500                                                           
02         1141 RCA Receipts  2,345,700                                                                                    
03         1162 Alaska Oil & Gas Conservation Commission Rcpts  225,000                                                    
04         1168 Tobacco Use Education and Cessation Fund  102,900                                                          
05         1232 In-state Pipeline Fund Interagency  138,600                                                                
06      * * * Total Agency Funding * * *  $86,243,800                                                                    
07 Department of Military and Veterans Affairs                                                                           
08         1002 Federal Receipts  30,995,100                                                                               
09         1003 General Fund Match  7,612,100                                                                              
10         1004 General Fund Receipts  8,948,200                                                                           
11         1005 General Fund/Program Receipts  28,400                                                                      
12         1007 Interagency Receipts  5,042,600                                                                            
13         1061 Capital Improvement Project Receipts  1,745,900                                                            
14         1101 Alaska Aerospace Development Corporation Receipts  2,957,100                                               
15         1108 Statutory Designated Program Receipts  435,000                                                             
16      * * * Total Agency Funding * * *  $57,764,400                                                                    
17 Department of Natural Resources                                                                                       
18         1002 Federal Receipts  15,820,100                                                                               
19         1003 General Fund Match  744,000                                                                                
20         1004 General Fund Receipts  58,478,200                                                                          
21         1005 General Fund/Program Receipts  19,928,100                                                                  
22         1007 Interagency Receipts  6,761,600                                                                            
23         1018 Exxon Valdez Oil Spill Settlement  133,000                                                                 
24         1021 Agricultural Loan Fund  495,700                                                                            
25         1055 Interagency/Oil & Hazardous Waste  48,800                                                                  
26         1061 Capital Improvement Project Receipts  5,685,000                                                            
27         1105 Alaska Permanent Fund Corporation Receipts  5,959,400                                                      
28         1108 Statutory Designated Program Receipts  14,390,600                                                          
29         1153 State Land Disposal Income Fund  5,914,900                                                                 
30         1154 Shore Fisheries Development Lease Program  348,000                                                         
31         1155 Timber Sale Receipts  994,300                                                                              
32         1200 Vehicle Rental Tax Receipts  3,013,200                                                                     
33         1216 Boat Registration Fees  300,000                                                                            
01         1232 In-state Pipeline Fund Interagency  517,500                                                                
02      * * * Total Agency Funding * * *  $139,532,400                                                                   
03 Department of Public Safety                                                                                           
04         1002 Federal Receipts  12,138,000                                                                               
05         1003 General Fund Match  693,300                                                                                
06         1004 General Fund Receipts  153,874,400                                                                         
07         1005 General Fund/Program Receipts  6,326,300                                                                   
08         1007 Interagency Receipts  11,006,700                                                                           
09         1055 Interagency/Oil & Hazardous Waste  50,600                                                                  
10         1061 Capital Improvement Project Receipts  3,836,800                                                            
11         1108 Statutory Designated Program Receipts  203,900                                                             
12         1249 Transportation Maintenance Fund  1,525,100                                                                 
13      * * * Total Agency Funding * * *  $189,655,100                                                                   
14 Department of Revenue                                                                                                 
15         1002 Federal Receipts  75,490,000                                                                               
16         1003 General Fund Match  7,346,000                                                                              
17         1004 General Fund Receipts  17,591,100                                                                          
18         1005 General Fund/Program Receipts  1,728,500                                                                   
19         1007 Interagency Receipts  8,942,100                                                                            
20         1016 CSSD Federal Incentive Payments  1,800,000                                                                 
21         1017 Benefits Systems Receipts  26,628,200                                                                      
22         1027 International Airport Revenue Fund  34,600                                                                 
23         1029 Public Employees Retirement System Fund  22,167,100                                                        
24         1034 Teachers Retirement System Fund  10,290,500                                                                
25         1042 Judicial Retirement System  365,200                                                                        
26         1045 National Guard & Naval Militia Retirement System  240,600                                                  
27         1050 Permanent Fund Dividend Fund  8,218,800                                                                    
28         1061 Capital Improvement Project Receipts  3,474,000                                                            
29         1066 Public School Trust Fund  125,400                                                                          
30         1103 Alaska Housing Finance Corporation Receipts  32,438,700                                                    
31         1104 Alaska Municipal Bond Bank Receipts  901,300                                                               
32         1105 Alaska Permanent Fund Corporation Receipts  151,117,700                                                    
33         1108 Statutory Designated Program Receipts  105,000                                                             
01         1133 CSSD Administrative Cost Reimbursement  1,375,500                                                          
02         1169 PCE Endowment Fund  359,000                                                                                
03      * * * Total Agency Funding * * *  $370,739,300                                                                   
04 Department of Transportation/Public Facilities                                                                        
05         1002 Federal Receipts  2,045,300                                                                                
06         1004 General Fund Receipts  145,691,400                                                                         
07         1005 General Fund/Program Receipts  4,790,000                                                                   
08         1007 Interagency Receipts  4,109,200                                                                            
09         1026 Highways/Equipment Working Capital Fund  34,578,100                                                        
10         1027 International Airport Revenue Fund  89,599,500                                                             
11         1061 Capital Improvement Project Receipts  158,171,100                                                          
12         1076 Marine Highway System Fund  51,758,800                                                                     
13         1108 Statutory Designated Program Receipts  535,100                                                             
14         1200 Vehicle Rental Tax Receipts  5,497,300                                                                     
15         1214 Whittier Tunnel Toll Receipts  1,928,900                                                                   
16         1215 Uniform Commercial Registration fees  511,400                                                              
17         1232 In-state Pipeline Fund Interagency  275,200                                                                
18         1236 Alaska Liquefied Natural Gas Project Fund I/A (AK   1,300                                                  
19             LNG I/A)                                                                                                    
20         1239 Aviation Fuel Tax Revenue  9,244,200                                                                       
21         1244 Rural Airport Receipts  7,441,500                                                                          
22         1245 Rural Airport Receipts I/A  256,100                                                                        
23         1249 Transportation Maintenance Fund  64,826,100                                                                
24      * * * Total Agency Funding * * *  $581,260,500                                                                   
25 University of Alaska                                                                                                  
26         1002 Federal Receipts  143,852,700                                                                              
27         1003 General Fund Match  4,777,300                                                                              
28         1004 General Fund Receipts  319,450,400                                                                         
29         1007 Interagency Receipts  16,201,100                                                                           
30         1048 University Restricted Receipts  326,203,800                                                                
31         1061 Capital Improvement Project Receipts  10,530,700                                                           
32         1151 Technical Vocational Education Program Account  5,980,100                                                  
33         1174 UA Intra-Agency Transfers  58,121,000                                                                      
01      * * * Total Agency Funding * * *  $885,117,100                                                                   
02 Judiciary                                                                                                             
03         1002 Federal Receipts  1,016,000                                                                                
04         1004 General Fund Receipts  102,265,300                                                                         
05         1007 Interagency Receipts  1,401,700                                                                            
06         1108 Statutory Designated Program Receipts  185,000                                                             
07         1133 CSSD Administrative Cost Reimbursement  209,600                                                            
08      * * * Total Agency Funding * * *  $105,077,600                                                                   
09 Legislature                                                                                                           
10         1004 General Fund Receipts  65,225,000                                                                          
11         1005 General Fund/Program Receipts  594,900                                                                     
12         1007 Interagency Receipts  809,800                                                                              
13      * * * Total Agency Funding * * *  $66,629,700                                                                    
14 Branch-wide Appropriations                                                                                            
15         1002 Federal Receipts  -39,000                                                                                  
16         1003 General Fund Match  -5,400                                                                                 
17         1004 General Fund Receipts  -975,300                                                                            
18         1005 General Fund/Program Receipts  -31,200                                                                     
19         1007 Interagency Receipts  -380,900                                                                             
20         1017 Benefits Systems Receipts  -2,500                                                                          
21         1018 Exxon Valdez Oil Spill Settlement  -4,500                                                                  
22         1023 FICA Administration Fund Account  -100                                                                     
23         1026 Highways/Equipment Working Capital Fund  -200                                                              
24         1027 International Airport Revenue Fund  -10,900                                                                
25         1029 Public Employees Retirement System Fund  -3,600                                                            
26         1031 Second Injury Fund Reserve Account  -600                                                                   
27         1032 Fishermen's Fund  -500                                                                                     
28         1034 Teachers Retirement System Fund  -1,200                                                                    
29         1036 Commercial Fishing Loan Fund  -600                                                                         
30         1045 National Guard & Naval Militia Retirement System  -100                                                     
31         1050 Permanent Fund Dividend Fund  -4,700                                                                       
32         1052 Oil/Hazardous Prevention/Response Fund  -3,300                                                             
33         1055 Interagency/Oil & Hazardous Waste  -5,500                                                                  
01         1061 Capital Improvement Project Receipts  -30,600                                                              
02         1066 Public School Trust Fund  -200                                                                             
03         1070 Fisheries Enhancement Revolving Loan Fund  -100                                                            
04         1076 Marine Highway System Fund  -6,900                                                                         
05         1081 Information Services Fund  -5,200                                                                          
06         1093 Clean Air Protection Fund  -900                                                                            
07         1102 Alaska Industrial Development & Export Authority   -31,900                                                 
08             Receipts                                                                                                    
09         1104 Alaska Municipal Bond Bank Receipts  -1,800                                                                
10         1105 Alaska Permanent Fund Corporation Receipts  -53,300                                                        
11         1108 Statutory Designated Program Receipts  -47,800                                                             
12         1133 CSSD Administrative Cost Reimbursement  -4,300                                                             
13         1141 RCA Receipts  -24,400                                                                                      
14         1147 Public Building Fund  -1,000                                                                               
15         1151 Technical Vocational Education Program Account  -100                                                       
16         1156 Receipt Supported Services  -12,600                                                                        
17         1157 Workers Safety and Compensation Administration   -7,800                                                    
18             Account                                                                                                     
19         1162 Alaska Oil & Gas Conservation Commission Rcpts  -58,300                                                    
20         1166 Commercial Passenger Vessel Environmental Compliance   -100                                                
21             Fund                                                                                                        
22         1169 PCE Endowment Fund  -400                                                                                   
23         1172 Building Safety Account  -100                                                                              
24         1185 Election Fund (HAVA)  -1,400                                                                               
25         1201 Commercial Fisheries Entry Commission Receipts  -10,000                                                    
26         1220 Crime Victim Compensation Fund  -3,600                                                                     
27         1229 AK Gasline Development Corporation In-state Pipeline   -1,600                                              
28             Fund                                                                                                        
29         1230 Alaska Clean Water Administrative Fund  -200                                                               
30         1231 Alaska Drinking Water Administrative Fund  -200                                                            
31         1232 In-state Pipeline Fund Interagency  -200                                                                   
32         1235 Alaska Liquefied Natural Gas Project Fund (AGDC-  -1,100                                                   
33             LNG)                                                                                                        
01         1244 Rural Airport Receipts  -400                                                                               
02      * * * Total Agency Funding * * *  $-1,776,600                                                                    
03 * * * Total Budget * * *  $6,625,054,000                                                                              
04          (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                                
01 * Sec. 3.  The following sets out the statewide funding for the appropriations made                                     
02 in sec. 1 of this Act.                                                                                                  
03  Funding Source                                        Amount                                                           
04 Unrestricted General Funds                                                                                            
05   1003 General Fund Match 614,675,700                                                                                   
06   1004 General Fund Receipts 1,719,850,100                                                                              
07 * * * Total Unrestricted General Funds * * *  $2,334,525,800                                                            
08 Designated General Funds                                                                                              
09   1005 General Fund/Program Receipts                120,887,400                                                         
10   1021 Agricultural Loan Fund 495,700                                                                                   
11   1031 Second Injury Fund Reserve Account 3,414,300                                                                     
12   1032 Fishermen's Fund 1,458,400                                                                                       
13   1036 Commercial Fishing Loan Fund 4,286,400                                                                           
14   1040 Real Estate Surety Fund 290,800                                                                                  
15   1048 University Restricted Receipts 326,203,800                                                                       
16   1049 Training and Building Fund 803,200                                                                               
17   1050 Permanent Fund Dividend Fund 25,938,800                                                                          
18   1052 Oil/Hazardous Prevention/Response Fund 15,784,400                                                                
19   1054 State Employment & Training Program 8,448,500                                                                    
20   1062 Power Project Loan Fund 995,500                                                                                  
21   1070 Fisheries Enhancement Revolving Loan Fund 608,000                                                                
22   1074 Bulk Fuel Revolving Loan Fund 55,300                                                                             
23   1076 Marine Highway System Fund 51,751,900                                                                            
24   1109 Test Fisheries Receipts 3,860,400                                                                                
25   1141 RCA Receipts 11,279,800                                                                                          
26   1151 Technical Vocational Education Program Account 13,837,500                                                        
27   1153 State Land Disposal Income Fund 5,914,900                                                                        
28   1154 Shore Fisheries Development Lease Program 348,000                                                                
29   1155 Timber Sale Receipts 994,300                                                                                     
30   1156 Receipt Supported Services 18,300,700                                                                            
31   1157 Workers Safety and Compensation Administration  8,516,500                                                        
32     Account                                                                                                             
33   1162 Alaska Oil & Gas Conservation Commission Rcpts 7,625,100                                                         
01   1164 Rural Development Initiative Fund                57,700                                                          
02   1166 Commercial Passenger Vessel Environmental      1,779,500                                                         
03     Compliance Fund                                                                                                     
04   1168 Tobacco Use Education and Cessation Fund 9,599,000                                                               
05   1169 PCE Endowment Fund 740,400                                                                                       
06   1170 Small Business Economic Development Revolving Loan  55,400                                                       
07     Fund                                                                                                                
08   1171 PF Dividend Appropriations in lieu of Dividends to  11,191,000                                                   
09     Criminals                                                                                                           
10   1172 Building Safety Account 2,144,800                                                                                
11   1197 Alaska Capital Income Fund 9,103,600                                                                             
12   1200 Vehicle Rental Tax Receipts 8,847,000                                                                            
13   1201 Commercial Fisheries Entry Commission Receipts 8,480,800                                                         
14   1203 Workers' Compensation Benefits Guaranty Fund 774,400                                                             
15   1205 Berth Fees for the Ocean Ranger Program 3,834,600                                                                
16   1209 Alaska Capstone Avionics Revolving Loan Fund 133,600                                                             
17   1210 Renewable Energy Grant Fund 2,000,000                                                                            
18   1223 Commercial Charter Fisheries RLF 19,200                                                                          
19   1224 Mariculture Revolving Loan Fund 19,200                                                                           
20   1225 Community Quota Entity Revolving Loan Fund 38,300                                                                
21   1226 Alaska Higher Education Investment Fund 23,634,100                                                               
22   1227 Alaska Microloan Revolving Loan Fund 9,400                                                                       
23   1237 Vocational Rehabilitation Small Bus. Enterprise  200,000                                                         
24     Revolving Fd                                                                                                        
25   1238 Vaccine Assessment Account 10,500,000                                                                            
26   1247 Medicaid Monetary Recoveries 177,400                                                                             
27   1249 Transportation Maintenance Fund 66,351,200                                                                       
28 * * * Total Designated General Funds * * *  $791,790,200                                                                
29 Federal Funds                                                                                                         
30   1002 Federal Receipts 2,165,932,300                                                                                   
31   1013 Alcoholism & Drug Abuse Revolving Loan 2,000                                                                     
32   1014 Donated Commodity/Handling Fee Account 382,200                                                                   
33   1016 CSSD Federal Incentive Payments 1,800,000                                                                        
01   1033 Surplus Property Revolving Fund 326,600                                                                          
02   1043 Impact Aid for K-12 Schools 20,791,000                                                                           
03   1133 CSSD Administrative Cost Reimbursement 1,580,800                                                                 
04   1188 Federal Unrestricted Receipts 7,400,000                                                                          
05 * * * Federal Funds * * *  $2,198,214,900                                                                               
06 Other Non-Duplicated Funds                                                                                            
07   1017 Benefits Systems Receipts 57,238,900                                                                             
08   1018 Exxon Valdez Oil Spill Settlement 2,621,700                                                                      
09   1023 FICA Administration Fund Account 151,600                                                                         
10   1024 Fish and Game Fund 30,925,100                                                                                    
11   1027 International Airport Revenue Fund 89,623,200                                                                    
12   1029 Public Employees Retirement System Fund 30,718,400                                                               
13   1034 Teachers Retirement System Fund 13,355,800                                                                       
14   1042 Judicial Retirement System 441,100                                                                               
15   1045 National Guard & Naval Militia Retirement System 472,000                                                         
16   1066 Public School Trust Fund 20,125,200                                                                              
17   1093 Clean Air Protection Fund 4,655,300                                                                              
18   1101 Alaska Aerospace Development Corporation Receipts 2,957,100                                                      
19   1102 Alaska Industrial Development & Export Authority  8,645,400                                                      
20     Receipts                                                                                                            
21   1103 Alaska Housing Finance Corporation Receipts 32,438,700                                                           
22   1104 Alaska Municipal Bond Bank Receipts 899,500                                                                      
23   1105 Alaska Permanent Fund Corporation Receipts 159,640,300                                                           
24   1106 Alaska Student Loan Corporation Receipts 11,946,700                                                              
25   1107 Alaska Energy Authority Corporate Receipts 980,700                                                               
26   1108 Statutory Designated Program Receipts 66,848,000                                                                 
27   1117 Randolph Sheppard Small Business Fund 125,000                                                                    
28   1214 Whittier Tunnel Toll Receipts 1,928,900                                                                          
29   1215 Uniform Commercial Registration fees 511,400                                                                     
30   1216 Boat Registration Fees 496,900                                                                                   
31   1230 Alaska Clean Water Administrative Fund 1,243,200                                                                 
32   1231 Alaska Drinking Water Administrative Fund 457,600                                                                
33   1239 Aviation Fuel Tax Revenue 9,244,200                                                                              
01   1244 Rural Airport Receipts 7,441,100                                                                                 
02 * * * Total Other Non-Duplicated Funds * * *  $556,133,000                                                              
03 Duplicated Funds                                                                                                      
04   1007 Interagency Receipts 379,617,300                                                                                 
05   1026 Highways/Equipment Working Capital Fund 34,577,900                                                               
06   1055 Interagency/Oil & Hazardous Waste 660,800                                                                        
07   1061 Capital Improvement Project Receipts 204,571,200                                                                 
08   1081 Information Services Fund 37,739,000                                                                             
09   1145 Art in Public Places Fund 30,000                                                                                 
10   1147 Public Building Fund 15,395,900                                                                                  
11   1174 UA Intra-Agency Transfers 58,121,000                                                                             
12   1185 Election Fund (HAVA) 253,900                                                                                     
13   1220 Crime Victim Compensation Fund 1,543,900                                                                         
14   1229 AK Gasline Development Corporation In-state Pipeline  6,230,000                                                  
15     Fund                                                                                                                
16   1232 In-state Pipeline Fund Interagency 1,238,500                                                                     
17   1235 Alaska Liquefied Natural Gas Project Fund (AGDC- 4,153,300                                                       
18     LNG)                                                                                                                
19   1236 Alaska Liquefied Natural Gas Project Fund I/A (AK  1,300                                                         
20     LNG I/A)                                                                                                            
21   1245 Rural Airport Receipts I/A 256,100                                                                               
22 * * * Total Duplicated Funds * * *  $744,390,100                                                                        
23 * * * Total Budget * * *  $6,625,054,000                                                                              
24            (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01    * Sec. 4. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act                                       
02 includes the amount necessary to pay the costs of personal services because of reclassification                         
03 of job classes during the fiscal year ending June 30, 2018.                                                             
04    * Sec. 5. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate                                       
05 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30,                            
06 2018, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the                       
07 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2018.                                   
08    * Sec. 6. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of                                        
09 the Alaska Housing Finance Corporation anticipates that $30,448,400 of the adjusted change                              
10 in net assets from the second preceding fiscal year will be available for appropriation for the                         
11 fiscal year ending June 30, 2018.                                                                                       
12 (b)  The Alaska Housing Finance Corporation shall retain the amount set out in (a) of                                   
13 this section for the purpose of paying debt service for the fiscal year ending June 30, 2017, in                        
14 the following estimated amounts:                                                                                        
15 (1)  $1,000,000 for debt service on University of Alaska, Anchorage,                                                    
16 dormitory construction, authorized under ch. 26, SLA 1996;                                                              
17 (2)  $7,217,757 for debt service on the bonds described under ch. 1, SSSLA                                              
18 2002;                                                                                                                   
19 (3)  $3,786,256 for debt service on the bonds authorized under sec. 4, ch. 120,                                         
20 SLA 2004.                                                                                                               
21 (c)  After deductions for the items set out in (b) of this section and deductions for                                   
22 appropriations for operating and capital purposes are made, any remaining balance of the                                
23 amount set out in (a) of this section for the fiscal year ending June 30, 2018, is appropriated to                      
24 the unrestricted general fund.                                                                                        
25 (d)  All unrestricted mortgage loan interest payments, mortgage loan commitment                                         
26 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance                              
27 Corporation during the fiscal year ending June 30, 2018, and all income earned on assets of                             
28 the corporation during that period are appropriated to the Alaska Housing Finance                                       
29 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and                                    
30 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing                              
31 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a))                               
01 under procedures adopted by the board of directors.                                                                     
02 (e)  The sum of $800,000,000 is appropriated from the corporate receipts appropriated                                   
03 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance                              
04 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under                                 
05 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending                                
06 June 30, 2018, for housing loan programs not subsidized by the corporation.                                             
07 (f)  The sum of $30,000,000 is appropriated from the portion of the corporate receipts                                  
08 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska                                 
09 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund                                         
10 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the                              
11 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2018, for housing                                
12 loan programs and projects subsidized by the corporation.                                                               
13    * Sec. 7. ALASKA PERMANENT FUND CORPORATION. (a) The amount required to be                                         
14 deposited under AS 37.13.010(a), estimated to be $244,300,000, during the fiscal year ending                            
15 June 30, 2018, is appropriated to the principal of the Alaska permanent fund in satisfaction of                         
16 that requirement.                                                                                                       
17 (b)  The amount necessary for the payment of a dividend to each eligible individual of                                  
18 $1,000, estimated to be $695,650,000, is appropriated from the general fund to the dividend                             
19 fund (AS 43.23.045(a) for the payment of permanent fund dividends and for administrative                                
20 and associated costs for the fiscal year ending June 30, 2018.                                                          
21 (c)  The income earned during the fiscal year ending June 30, 2018, on revenue from                                     
22 the sources set out in AS 37.13.145(d), estimated to be $26,000,000, is appropriated to the                             
23 Alaska capital income fund (AS 37.05.565).                                                                              
24 (d)  The amount equal to five and one-quarter percent of the average market value of                                    
25 the Alaska permanent fund for the first five of the preceding six fiscal years, including the                           
26 fiscal year ending June 30, 2016, and including the earnings reserve account established under                          
27 AS 37.13.145, estimated to be $2,408,100,000, is appropriated from the earnings reserve                                 
28 account (AS 37.13.145) to the general fund for the fiscal year ending June 30, 2017.                                    
29 (e)  The amount equal to five and one-quarter percent of the average market value of                                    
30 the Alaska permanent fund, including the earnings reserve account established under                                     
31 AS 37.13.145, for the first five of the preceding six fiscal years, including the fiscal year                           
01 ending June 30, 2017, estimated to be $2,507,000,000, is appropriated from the earnings                                 
02 reserve account (AS 37.13.145) to the general fund for the fiscal year ending June 30, 2018.                            
03 (f)  The appropriation made in (e) of this section is reduced by the difference between                                 
04 the amount calculated under (1) of this subsection and the amount under (2) of the subsection                           
05 if the amount calculated under (1) of this subsection exceeds the amount under (2) of this                              
06 subsection:                                                                                                             
07 (1)  the total amount of oil and gas production taxes under AS 43.55.011 -                                              
08 43.55.180, mineral lease rentals, royalties, royalty sale proceeds, net profit shares under                             
09 AS 38.05.180(f) and (g), and federal mineral revenue sharing payments and bonuses received                              
10 by the state from mineral leases and deposited into the general fund in the fiscal year ending                          
11 June 30, 2017, less 20 percent of the appropriation made in (e) of this section;                                        
12            (2)  $1,200,000,000.                                                                                         
13    * Sec. 8. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a)                                                  
14 An estimated $9,500,000 will be declared available by the Alaska Industrial Development and                             
15 Export Authority board of directors under AS 44.88.088 for appropriation as the dividend for                            
16 the fiscal year ending June 30, 2018, from the unrestricted balance in the Alaska Industrial                            
17 Development and Export Authority revolving fund (AS 44.88.060).                                                         
18 (b)  After deductions for appropriations made for operating and capital purposes are                                    
19 made, any remaining balance of the amount set out in (a) of this section for the fiscal year                            
20 ending June 30, 2017, is appropriated to the unrestricted general fund.                                                 
21    * Sec. 9. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the                                       
22 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is                                 
23 appropriated from that account to the Department of Administration for those uses for the                               
24 fiscal year ending June 30, 2018.                                                                                       
25 (b)  The amount necessary to fund the uses of the working reserve account described                                     
26 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for                            
27 those uses for the fiscal year ending June 30, 2018.                                                                    
28 (c)  The amount necessary to have an unobligated balance of $5,000,000 in the                                           
29 working reserve account described in AS 37.05.510(a) is appropriated from the                                           
30 unencumbered balance of any appropriation enacted to finance the payment of employee                                    
31 salaries and benefits that is determined to be available for lapse at the end of the fiscal year                        
01 ending June 30, 2018.                                                                                                   
02 (d)  The amount necessary to have an unobligated balance of $5,000,000 in the group                                     
03 health and life benefits fund (AS 39.30.095), after the appropriations in (b) and (c) of this                           
04 section, is appropriated from the unencumbered balance of any appropriation that is                                     
05 determined to be available for lapse at the end of the fiscal year ending June 30, 2018.                                
06 (e)  The amount received in settlement of a claim against a bond guaranteeing the                                       
07 reclamation of state, federal, or private land, including the plugging or repair of a well,                             
08 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation                                        
09 Commission for the purpose of reclaiming the state, federal, or private land affected by a use                          
10 covered by the bond for the fiscal year ending June 30, 2018.                                                           
11 (f)  If the amount appropriated is insufficient to cover actuarial costs for retirement                                 
12 system benefit payment calculations, after all allowable payments from retirement system                                
13 fund sources, the amount, estimated to be $0, is appropriated from the general fund to the                              
14 Department of Administration for that purpose for the fiscal year ending June 30, 2018.                                 
15    * Sec. 10. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC                                                         
16 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money                                                
17 apportioned to the state as national forest income that the Department of Commerce,                                     
18 Community, and Economic Development determines would lapse into the unrestricted portion                                
19 of the general fund on June 30, 2018, under AS 41.15.180(j) is appropriated to home rule                                
20 cities, first class cities, second class cities, a municipality organized under federal law, or                         
21 regional educational attendance areas entitled to payment from the national forest income for                           
22 the fiscal year ending June 30, 2018, to be allocated among the recipients of national forest                           
23 income according to their pro rata share of the total amount distributed under AS 41.15.180(c)                          
24 and (d) for the fiscal year ending June 30, 2018.                                                                       
25 (b)  If the amount necessary to make national forest receipts payments under                                            
26 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                                
27 amount necessary to make national forest receipt payments is appropriated from federal                                  
28 receipts received for that purpose to the Department of Commerce, Community, and                                        
29 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal                              
30 year ending June 30, 2018.                                                                                              
31 (c)  If the amount necessary to make payments in lieu of taxes for cities in the                                        
01 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that                                  
02 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated                              
03 from federal receipts received for that purpose to the Department of Commerce, Community,                               
04 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the                                 
05 fiscal year ending June 30, 2018.                                                                                       
06 (d)  An amount equal to the salmon enhancement tax collected under AS 43.76.001 -                                       
07 43.76.028 in calendar year 2016, estimated to be $6,600,000, and deposited in the general                               
08 fund under AS 43.76.025(c) is appropriated from the general fund to the Department of                                   
09 Commerce, Community, and Economic Development for payment in the fiscal year ending                                     
10 June 30, 2018, to qualified regional associations operating within a region designated under                            
11 AS 16.10.375.                                                                                                           
12 (e)  An amount equal to the seafood development tax collected under AS 43.76.350 -                                      
13 43.76.399 in calendar year 2016, estimated to be $1,500,000, and deposited in the general                               
14 fund under AS 43.76.380(d), 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, 2018, to qualified regional seafood development associations for the following                                 
17 purposes:                                                                                                               
18 (1)  promotion of seafood and seafood by-products that are harvested in the                                             
19 region and processed for sale;                                                                                          
20 (2)  promotion of improvements to the commercial fishing industry and                                                   
21 infrastructure in the seafood development region;                                                                       
22 (3)  establishment of education, research, advertising, or sales promotion                                              
23 programs for seafood products harvested in the region;                                                                  
24 (4)  preparation of market research and product development plans for the                                               
25 promotion of seafood and their by-products that are harvested in the region and processed for                           
26 sale;                                                                                                                   
27 (5)  cooperation with the Alaska Seafood Marketing Institute and other public                                           
28 or private boards, organizations, or agencies engaged in work or activities similar to the work                         
29 of the organization, including entering into contracts for joint programs of consumer                                   
30 education, sales promotion, quality control, advertising, and research in the production,                               
31 processing, or distribution of seafood harvested in the region;                                                         
01 (6)  cooperation with commercial fishermen, fishermen's organizations,                                                  
02 seafood processors, the Alaska Fisheries Development Foundation, the Fisheries Industrial                               
03 Technology Center, state and federal agencies, and other relevant persons and entities to                               
04 investigate market reception to new seafood product forms and to develop commodity                                      
05 standards and future markets for seafood products.                                                                      
06 (f)  The amount necessary, estimated to be $37,855,000, not to exceed the amount                                        
07 determined under AS 42.45.085(a), is appropriated from the power cost equalization                                      
08 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and                                          
09 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the                              
10 fiscal year ending June 30, 2018.                                                                                       
11 (g)  The sum of $55,000,000 is appropriated from the Alaska comprehensive health                                        
12 insurance fund (AS 21.55.430) to the Department of Commerce, Community, and Economic                                    
13 Development, division of insurance, for the calendar year 2018 Alaska Reinsurance program                               
14 for the fiscal year ending June 30, 2018, and June 30, 2019.                                                            
15 (h)  The sum of $55,000,000 is appropriated from the Alaska comprehensive health                                        
16 insurance fund (AS 21.55.430) to the Department of Commerce, Community, and Economic                                    
17 Development, division of insurance, for the calendar year 2017 Alaska Reinsurance program                               
18 for the fiscal year ending June 30, 2017, and June 30, 2018.                                                            
19    * Sec. 11. DEPARTMENT OF FISH AND GAME. (a) An amount equal to the dive fishery                                    
20 management assessment collected under AS 43.76.150 - 43.76.210 in the fiscal year ending                                
21 June 30, 2017, estimated to be $500,000, and deposited in the general fund, is appropriated                             
22 from the general fund to the Department of Fish and Game for payment in the fiscal year                                 
23 ending June 30, 2018, to the qualified regional dive fishery development association in the                             
24 administrative area where the assessment was collected.                                                                 
25 (b)  After the appropriation made in sec. 21(j) of this Act, the remaining balance of the                               
26 Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund                                     
27 (AS 16.05.100), not to exceed $500,000, is appropriated to the Department of Fish and Game                              
28 for sport fish operations for the fiscal year ending June 30, 2018.                                                     
29    * Sec. 12. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the                                               
30 amount necessary to pay benefit payments from the workers' compensation benefits guaranty                               
31 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act,                             
01 the additional amount necessary to pay those benefit payments is appropriated for that                                  
02 purpose from that fund to the Department of Labor and Workforce Development, workers'                                   
03 compensation benefits guaranty fund allocation, for the fiscal year ending June 30, 2018.                               
04 (b)  If the amount necessary to pay benefit payments from the second injury fund                                        
05 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                           
06 additional amount necessary to make those benefit payments is appropriated for that purpose                             
07 from the second injury fund to the Department of Labor and Workforce Development, second                                
08 injury fund allocation, for the fiscal year ending June 30, 2018.                                                       
09 (c)  If the amount necessary to pay benefit payments from the fishermen's fund                                          
10 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                              
11 additional amount necessary to pay those benefit payments is appropriated for that purpose                              
12 from that fund to the Department of Labor and Workforce Development, fishermen's fund                                   
13 allocation, for the fiscal year ending June 30, 2018.                                                                   
14 (d)  If the amount of contributions received by the Alaska Vocational Technical Center                                  
15 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018,                                             
16 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2018, exceeds the                                 
17 amount appropriated for the Department of Labor and Workforce Development, Alaska                                       
18 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are                                    
19 appropriated to the Department of Labor and Workforce Development, Alaska Vocational                                    
20 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating                           
21 the center, for the fiscal year ending June 30, 2018.                                                                   
22    * Sec. 13. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of                                           
23 the average ending market value in the Alaska veterans' memorial endowment fund                                         
24 (AS 37.14.700) for the fiscal years ending June 30, 2015, June 30, 2016, and June 30, 2017,                             
25 estimated to be $11,400, is appropriated from the Alaska veterans' memorial endowment fund                              
26 to the Department of Military and Veterans' Affairs for the purposes specified in                                       
27 AS 37.14.730(b) for the fiscal year ending June 30, 2018.                                                               
28    * Sec. 14. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during                                         
29 the fiscal year ending June 30, 2018, on the reclamation bond posted by Cook Inlet Energy for                           
30 operation of an oil production platform in Cook Inlet under lease with the Department of                                
31 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general                          
01 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years                            
02 ending June 30, 2018, June 30, 2019, and June 30, 2020.                                                                 
03 (b)  The amount necessary for the purposes specified in AS 37.14.820 for the fiscal                                     
04 year ending June 30, 2018, estimated to be $50,000, is appropriated from the mine                                       
05 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural                                 
06 Resources for those purposes for the fiscal year ending June 30, 2018.                                                  
07 (c)  The amount received in settlement of a claim against a bond guaranteeing the                                       
08 reclamation of state, federal, or private land, including the plugging or repair of a well,                             
09 estimated to be $50,000, is appropriated to the Department of Natural Resources for the                                 
10 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond                         
11 for the fiscal year ending June 30, 2018.                                                                               
12 (d)  Federal receipts received for fire suppression during the fiscal year ending                                       
13 June 30, 2018, estimated to be $8,500,000, are appropriated to the Department of Natural                                
14 Resources for fire suppression activities for the fiscal year ending June 30, 2018.                                     
15 (e)  If any portion of the federal receipts appropriated to the Department of Natural                                   
16 Resources for division of forestry wildland firefighting crews is not received, that amount, not                        
17 to exceed $1,125,000, is appropriated from the general fund to the Department of Natural                                
18 Resources, fire suppression preparedness, for the purpose of paying costs of the division of                            
19 forestry wildland firefighting crews for the fiscal year ending June 30, 2018.                                          
20    * Sec. 15. DEPARTMENT OF REVENUE. Program receipts collected as cost recovery for                                  
21 paternity testing administered by the child support services agency, as required under                                  
22 AS 25.27.040 and 25.27.165, and as collected under AS 25.20.050(f), estimated to be                                     
23 $46,000, are appropriated to the Department of Revenue, child support services agency, for                              
24 child support activities for the fiscal year ending June 30, 2018.                                                      
25    * Sec. 16. UNIVERSITY OF ALASKA. The amount of the fees collected under                                          
26 AS 28.10.421(d) during the fiscal year ending June 30, 2017, for the issuance of special                                
27 request university plates, less the cost of issuing the license plates, estimated to be $600, is                        
28 appropriated from the general fund to the University of Alaska for support of alumni                                    
29 programs at the campuses of the university for the fiscal year ending June 30, 2018.                                    
30    * Sec. 17. OFFICE OF THE GOVERNOR. The sum of $1,847,000 is appropriated from the                                  
31 general fund to the Office of the Governor, division of elections, for costs associated with                            
01 conducting the statewide primary and general elections for the fiscal years ending June 30,                             
02 2018, and June 30, 2019.                                                                                                
03    * Sec. 18. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the                                       
04 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the                         
05 fiscal year ending June 30, 2018, is appropriated for that purpose for the fiscal year ending                           
06 June 30, 2018, to the agency authorized by law to generate the revenue, from the funds and                              
07 accounts in which the payments received by the state are deposited. In this subsection,                                 
08 "collector or trustee" includes vendors retained by the state on a contingency fee basis.                               
09 (b)  The amount necessary to compensate the provider of bankcard or credit card                                         
10 services to the state during the fiscal year ending June 30, 2018, is appropriated for that                             
11 purpose for the fiscal year ending June 30, 2018, to each agency of the executive, legislative,                         
12 and judicial branches that accepts payment by bankcard or credit card for licenses, permits,                            
13 goods, and services provided by that agency on behalf of the state, from the funds and                                  
14 accounts in which the payments received by the state are deposited.                                                     
15 (c)  The amount necessary to compensate the provider of bankcard or credit card                                         
16 services to the state during the fiscal year ending June 30, 2018, is appropriated for that                             
17 purpose for the fiscal year ending June 30, 2018, to the Department of Law for accepting                                
18 payment of restitution in accordance with AS 12.55.051 and AS 47.12.170 by bankcard or                                  
19 credit card, from the funds and accounts in which the restitution payments received by the                              
20 Department of Law are deposited.                                                                                        
21     * Sec. 19. DEBT AND OTHER OBLIGATIONS. (a)  The amount required to pay interest                                   
22 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08                                  
23 during the fiscal year ending June 30, 2018, estimated to be zero, is appropriated from the                             
24 general fund to the Department of Revenue for payment of the interest on those notes for the                            
25 fiscal year ending June 30, 2018.                                                                                       
26 (b)  The amount required to be paid by the state for the principal of and interest on all                               
27 issued and outstanding state-guaranteed bonds, estimated to be zero, is appropriated from the                           
28 general fund to the Alaska Housing Finance Corporation for payment of the principal of and                              
29 interest on those bonds for the fiscal year ending June 30, 2018.                                                       
30 (c)  The amount necessary for payment of principal and interest, redemption premium,                                    
31 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for                            
01 the fiscal year ending June 30, 2018, estimated to be $1,602,900, is appropriated from interest                         
02 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund                                
03 revenue bond redemption fund (AS 37.15.565).                                                                            
04 (d)  The amount necessary for payment of principal and interest, redemption premium,                                    
05 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for                            
06 the fiscal year ending June 30, 2018, estimated to be $1,669,900, is appropriated from interest                         
07 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water                               
08 fund revenue bond redemption fund (AS 37.15.565).                                                                       
09 (e)  The sum of $4,561,454 is appropriated from the general fund to the following                                       
10 agencies for the fiscal year ending June 30, 2018, for payment of debt service on outstanding                           
11 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the                                  
12 following projects:                                                                                                     
13       AGENCY AND PROJECT              APPROPRIATION AMOUNT                                                              
14 (1)  University of Alaska                             $1,215,650                                                        
15            Anchorage Community and Technical                                                                            
16                 College Center                                                                                          
17            Juneau Readiness Center/UAS Joint Facility                                                                   
18       (2)  Department of Transportation and Public Facilities                                                           
19  (A)  Matanuska-Susitna Borough         709,913                                                                         
20                 (deep water port and road upgrade)                                                                      
21  (B)  Aleutians East Borough/False Pass                             157,667                                             
22                 (small boat harbor)                                                                                     
23  (C)  City of Valdez (harbor renovations)                             207,850                                           
24  (D)  Aleutians East Borough/Akutan                                         274,668                                     
25                 (small boat harbor)                                                                                     
26  (E)  Fairbanks North Star Borough                                          332,955                                     
27                 (Eielson AFB Schools, major                                                                             
28                 maintenance and upgrades)                                                                               
29  (F)  City of Unalaska (Little South America                             367,895                                        
30                 (LSA) Harbor)                                                                                           
31       (3)  Alaska Energy Authority                                                                                      
01            (A)  Kodiak Electric Association                                          943,676                            
02                 (Nyman combined cycle cogeneration plant)                                                               
03            (B)  Copper Valley Electric Association                             351,180                                  
04                 (cogeneration projects)                                                                                 
05  (f)  The amount necessary for payment of lease payments and trustee fees relating to                                   
06 certificates of participation issued for real property for the fiscal year ending June 30, 2018,                        
07 estimated to be $2,892,150, is appropriated from the general fund to the state bond committee                           
08 for that purpose for the fiscal year ending June 30, 2018.                                                              
09       (g)  The sum of $3,303,500 is appropriated from the general fund to the Department of                             
10 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage                             
11 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30,                              
12 2018.                                                                                                                   
13 (h)  The following amounts are appropriated to the state bond committee from the                                        
14 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2018:                               
15 (1)  the sum of $10,000 from the investment earnings on the bond proceeds                                               
16 deposited in the capital project funds for the series 2009A general obligation bonds, for                               
17 payment of debt service and accrued interest on outstanding State of Alaska general                                     
18 obligation bonds, series 2009A;                                                                                         
19 (2)  the amount necessary for payment of debt service and accrued interest on                                           
20 outstanding State of Alaska general obligation bonds, series 2009A, after the payment made                              
21 in (1) of this subsection, estimated to be $7,990,300, from the general fund for that purpose;                          
22 (3)  the amount necessary for payment of debt service and accrued interest on                                           
23 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, estimated to                              
24 be $2,194,004, from the amount received from the United States Treasury as a result of the                              
25 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due                                  
26 on the series 2010A general obligation bonds;                                                                           
27 (4)  The amount necessary for payment of debt service and accrued interest on                                           
28 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, estimated to                              
29 be $2,227,757, from the amount received from the United States Treasury as a result of the                              
30 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond                                      
31 interest subsidy payments due on the series 2010B general obligation bonds;                                             
01 (5)  the amount necessary for payment of debt service and accrued interest on                                           
02 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, after                                     
03 payments made in (3) and (4) of this subsection, estimated to be $4,737,080, from the general                           
04 fund for that purpose;                                                                                                  
05 (6)  the sum of $2,200 from the State of Alaska general obligation bonds,                                               
06 series 2012A bond issue premium, interest earnings, and accrued interest held in the debt                               
07 service fund of the series 2012A bonds for payment of debt service and accrued interest on                              
08 outstanding State of Alaska general obligation bonds, series 2012A;                                                     
09 (7)  the sum of $37,000 from the Alaska debt retirement fund (AS 37.15.011)                                             
10 for payment of debt service and accrued interest on outstanding State of Alaska general                                 
11 obligation bonds, series 2012A;                                                                                         
12 (8)  the amount necessary, estimated to be $28,836,800, for payment of debt                                             
13 service and accrued interest on outstanding State of Alaska general obligation bonds, series                            
14 2012A, from the general fund for that purpose;                                                                          
15 (9)  the amount necessary for payment of debt service and accrued interest on                                           
16 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658,                           
17 from the amount received from the United States Treasury as a result of the American                                    
18 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest                                      
19 subsidy payments due on the series 2013A general obligation bonds;                                                      
20 (10)  the amount necessary for payment of debt service and accrued interest on                                          
21 outstanding State of Alaska general obligation bonds, series 2013A, after payments made in                              
22 (9) of this subsection, estimated to be $33,180, from the general fund for that purpose;                                
23 (11)  the sum of $66,000 from the investment earnings on the bond proceeds                                              
24 deposited in the capital project funds for the series 2013B general obligation bonds, for                               
25 payment of debt service and accrued interest on outstanding State of Alaska general                                     
26 obligation bonds, series 2013B;                                                                                         
27 (12)  the amount necessary for payment of debt service and accrued interest on                                          
28 outstanding State of Alaska general obligation bonds, series 2013B, after the payment made in                           
29 (11) of this subsection, estimated to be $16,103,000, from the general fund for that purpose;                           
30 (13)  the amount necessary for payment of debt service and accrued interest on                                          
31 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be                                     
01 $4,721,250, from the general fund for that purpose;                                                                     
02 (14)  the sum of $1,900 from the State of Alaska general obligation bonds,                                              
03 series 2016A and 2016B bond issue premium, interest earnings, and accrued interest held in                              
04 the debt service fund of the series 2016A and 2016B bonds for payment of debt service and                               
05 accrued interest on outstanding State of Alaska general obligation bonds, series 2016A and                              
06 2016B;                                                                                                                  
07 (15)  the sum of $226,000, from the investment earnings on the bond proceeds                                            
08 deposited in the capital project funds for the series 2016B general obligation bonds, for                               
09 payment of debt service and accrued interest on outstanding State of Alaska general                                     
10 obligation bonds, series 2016A and 2016B;                                                                               
11 (16)  the amount necessary for payment of debt service and accrued interest on                                          
12 outstanding State of Alaska general obligation bonds, series 2016A and 2016B, after the                                 
13 payments made in (14) and (15) of this subsection, estimated to be $22,099,470, from the                                
14 general fund for that purpose;                                                                                          
15 (17)  the amount necessary for payment of trustee fees on outstanding State of                                          
16 Alaska general obligation bonds, series 2009A, 2010A, 2010B, 2012A, 2013A, 2013B,                                       
17 2015B, 2016A, and 2016B, estimated to be $3,000, from the general fund for that purpose;                                
18 (18)  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 $100,000, from the general fund for that purpose;                                                
21 (19)  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 (20)  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, 2018:                               
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; and                                                                                      
09 (3)  the amount necessary for payment of debt service and trustee fees on                                               
10 outstanding international airports revenue bonds, after payments made in (1) and (2) of this                            
11 subsection, estimated to be $39,819,394, from the International Airports Revenue Fund                                   
12 (AS 37.15.430(a)) for that purpose.;                                                                                    
13 (j)  The amount necessary for payment of obligations and fees for the Goose Creek                                       
14 Correctional Center, estimated to be $16,376,900, is appropriated from the general fund to the                          
15 Department of Administration for that purpose for the fiscal year ending June 30, 2018.                                 
16 (k)  The amount necessary for state aid for costs of school construction under                                          
17 AS 14.11.100, estimated to be $115,956,587, is appropriated to the Department of Education                              
18 and Early Development for the fiscal year ending June 30, 2018, from the following sources:                             
19            (1)  $18,600,000 from the School Fund (AS 43.50.140);                                                        
20 (2)  the amount necessary, after the appropriation made in (1) of this                                                  
21 subsection, estimated to be $97,356,587, from the general fund.                                                         
22 (l)  The amounts appropriated to the Alaska fish and game revenue bond redemption                                       
23 fund (AS 37.15.770) during fiscal year ending June 30, 2018, estimated to be $6,211,000, are                            
24 appropriated to the state bond committee for payment of debt service, accrued interest, and                             
25 trustee fees on outstanding sport fish hatchery revenue bonds, for early redemption of those                            
26 bonds.                                                                                                                  
27       (m)  Section 26(a), ch. 17, SLA 2012, is amended to read:                                                         
28 (a)  The amount necessary to pay expenses incident to the sale and issuance of                                          
29 general obligation bonds for transportation projects, estimated to be $3,559,200, is                                    
30 appropriated from the 2012 state transportation project fund to the Department of                                       
31 Revenue, state bond committee, for the fiscal years ending June 30, 2013, June 30,                                      
01 2014, June 30, 2015, [AND] June 30, 2016, June 30, 2017, June 30, 2018, and                                         
02       June 30, 2019.                                                                                              
03    * Sec. 20. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts,                                               
04 designated program receipts under AS 37.05.146(b)(3), information services fund program                                 
05 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under                                             
06 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the                                 
07 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of                                  
08 Alaska under AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations                               
09 under AS 37.05.146(c)(21), and receipts of the Alaska Aerospace Corporation, that are                                   
10 received during the fiscal year ending June 30, 2018, and that exceed the amounts                                       
11 appropriated by this Act, are appropriated conditioned on compliance with the program                                   
12 review provisions of AS 37.07.080(h).                                                                                   
13 (b)  If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that                                   
14 are received during the fiscal year ending June 30, 2018, exceed the amounts appropriated by                            
15 this Act, the appropriations from state funds for the affected program shall be reduced by the                          
16 excess if the reductions are consistent with applicable federal statutes.                                               
17 (c)  If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that                                   
18 are received during the fiscal year ending June 30, 2018, fall short of the amounts                                     
19 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall                          
20 in receipts.                                                                                                            
21    * Sec. 21. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection                             
22 that are collected during the fiscal year ending June 30, 2018, estimated to be $23,900, are                            
23 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)):                                            
24 (1)  fees collected under AS 18.50.225, less the cost of supplies, for the                                              
25 issuance of heirloom birth certificates;                                                                                
26 (2)  fees collected under AS 18.50.272, less the cost of supplies, for the                                              
27 issuance of heirloom marriage certificates;                                                                             
28 (3)  fees collected under AS 28.10.421(d) for the issuance of special request                                           
29 Alaska children's trust license plates, less the cost of issuing the license plates.                                    
30 (b)  The amount of federal receipts received for disaster relief during the fiscal year                                 
31 ending June 30, 2017, estimated to be $9,000,000, is appropriated to the disaster relief fund                           
01 (AS 26.23.300(a)).                                                                                                      
02       (c)  The sum of $2,000,000 is appropriated from the general fund to the disaster relief                           
03 fund (AS 26.23.300(a)).                                                                                                 
04 (d)  The amount of municipal bond bank receipts determined under AS 44.85.270(h)                                        
05 to be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year                            
06 ending June 30, 2017, estimated to be $0, is appropriated to the Alaska municipal bond bank                             
07 authority reserve fund (AS 44.85.270(a)).                                                                               
08       (e)  If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal                                
09 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an                               
10 amount equal to the amount drawn from the reserve is appropriated from the general fund to                              
11 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)).                                                
12 (f)  The amount of federal receipts awarded or received for capitalization of the Alaska                                
13 clean water fund during the fiscal year ending June 30, 2018, less the amount expended for                              
14 administering the loan fund and other eligible activities, estimated to be $7,657,920, is                               
15 appropriated from federal receipts to the Alaska clean water fund (AS 46.03.032(a)).                                    
16 (g)  The amount necessary to match federal receipts awarded or received for                                             
17 capitalization of the Alaska clean water fund during the fiscal year ending June 30, 2018,                              
18 estimated to be $1,595,400, is appropriated from Alaska clean water fund revenue bond                                   
19 receipts to the Alaska clean water fund (AS46.03.032(a)).                                                               
20 (h)  The amount of federal receipts awarded or received for capitalization of the                                       
21 Alaska drinking water fund during the fiscal year ending June 30, 2018, less the amount                                 
22 expended for administering the loan fund and other eligible activities, estimated to be                                 
23 $5,735,280, is appropriated from federal receipts to the Alaska drinking water fund                                     
24 (AS 46.03.036(a)).                                                                                                      
25 (i)  The amount necessary to match federal receipts awarded or received for                                             
26 capitalization of the Alaska drinking water fund during the fiscal year ending June 30, 2018,                           
27 estimated to be $1,662,400, is appropriated from Alaska drinking water fund revenue bond                                
28 receipts to the Alaska drinking water fund (AS 46.03.036(a)).                                                           
29 (j)  The amount required for payment of debt service, accrued interest, and trustee fees                                
30 on outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30, 2018,                              
31 estimated to be $4,216,000, is appropriated from the Alaska sport fishing enterprise account                            
01 (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and game                                  
02 revenue bond redemption fund (AS 37.15.770) for that purpose.                                                           
03 (k)  After the appropriations made in sec. 11(b) of this Act and (j) of this section, the                               
04 remaining balance of the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish                          
05 and game fund (AS 16.05.100), estimated to be $1,995,000, is appropriated from the Alaska                               
06 sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100)                             
07 to the Alaska fish and game revenue bond redemption fund (AS 37.15.770) for early                                       
08 redemption of outstanding sport fish hatchery revenue bonds for the fiscal year ending                                  
09 June 30, 2018.                                                                                                          
10 (l)  If the amounts appropriated to the Alaska fish and game revenue bond redemption                                    
11 fund (AS 37.15.770) in (k) of this section are less than the amount required for the payment of                         
12 debt service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue                             
13 bonds for the fiscal year ending June 30, 2018, federal receipts equal to the lesser of $102,000                        
14 or the deficiency balance, estimated to be $0, are appropriated to the Alaska fish and game                             
15 revenue bond redemption fund (AS 37.15.770) for the payment of debt service, accrued                                    
16 interest, and trustee fees on outstanding sport fish hatchery revenue bonds for the fiscal year                         
17 ending June 30, 2018.                                                                                                   
18 (m)  The amount received under AS 18.67.162 as program receipts, estimated to be                                        
19 $125,000, including donations and recoveries of or reimbursement for awards made from the                               
20 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2018,                             
21 is appropriated to the crime victim compensation fund (AS 18.67.162).                                                   
22 (n)  The sum of $1,422,500 is appropriated from that portion of the dividend fund                                       
23 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a                            
24 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to                               
25 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim                                  
26 compensation fund (AS 18.67.162).                                                                                       
27 (o)  An amount equal to the interest earned on amounts in the election fund required                                    
28 by the federal Help America Vote Act, estimated to be $35,000, is appropriated to the election                          
29 fund for use in accordance with 42 U.S.C. 15404(b)(2).                                                                  
30 (p)  The amount calculated to be equal to 15 percent of all revenue from taxes levied                                   
31 by AS 43.55.011 that is not required to be deposited in the constitutional budget reserve fund                          
01 established in art. IX, sec. 17(a), Constitution of the State of Alaska, estimated to be                                
02 $74,000,000, is appropriated from the general fund to the oil and gas tax credit fund                                   
03 (AS 43.55.028).                                                                                                         
04 (q)  The sum of $1,176,466,600 is appropriated from the general fund to the public                                      
05 education fund (AS 14.17.300) for state aid for public school funding for the fiscal year                               
06 ending June 30, 2018.                                                                                                   
07 (r)  If the appropriation made in (q) of this section is insufficient to provide the full                               
08 amount of state aid calculated under the school funding formula under AS 14.17.410(b), the                              
09 amount necessary to fund the total amount calculated under AS 14.17.410(b) is appropriated                              
10 from the general fund to the public education fund (AS 14.17.300).                                                      
11 (s)  The sum of $72,619,800 is appropriated from the general fund to the public                                         
12 education fund (AS 14.17.300) to fund transportation of students under AS 14.09.010 for the                             
13 fiscal year ending June 30, 2018.                                                                                       
14 (t)  The sum of $40,640,000 is appropriated from the general fund to the regional                                       
15 educational attendance area and small municipal school district school fund                                             
16 (AS 14.11.030(a)).                                                                                                      
17    * Sec. 22. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C.                             
18 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are                                 
19 appropriated as follows:                                                                                                
20 (1)  to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution                                      
21 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to                                
22 AS 37.05.530(g)(1) and (2); and                                                                                         
23 (2)  to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution                                      
24 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost                             
25 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to                                     
26 AS 37.05.530(g)(3).                                                                                                     
27 (b)  The loan origination fees collected by the Alaska Commission on Postsecondary                                      
28 Education for the fiscal year ending June 30, 2017, are appropriated to the origination fee                             
29 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska                                
30 Student Loan Corporation for the purposes specified in AS 14.43.120(u).                                                 
31 (c)  The following amounts are appropriated to the oil and hazardous substance release                                  
01 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release                                      
02 prevention and response fund (AS 46.08.010(a)) from the sources indicated:                                              
03                                                                                                                         
04                                                                                                                         
05                                                                                                                         
06                                                                                                                         
07                                                                                                                         
08                                                                                                                         
09                                                                                                                         
10 (d)  The following amounts are appropriated to the oil and hazardous substance release                                  
11 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention                             
12 and response fund (AS 46.08.010(a)) from the following sources:                                                         
13                                                                                                                         
14                                                                                                                         
15                                                                                                                         
16                                                                                                                         
17                                                                                                                         
18 (e)  The unexpended and unobligated balance on June 30, 2017, estimated to be                                           
19 $646,154, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in                               
20 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean                           
21 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water                                   
22 administrative fund (AS 46.03.034).                                                                                     
23 (f)  The unexpended and unobligated balance on June 30, 2017, estimated to be                                           
24 $582,070, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2))                               
25 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska                           
26 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking                             
27 water administrative fund (AS 46.03.038).                                                                               
28 (g)  The amount equal to the revenue collected from the following sources during the                                    
29 fiscal year ending June 30, 2018, estimated to be $960,500, is appropriated to the fish and                             
30 game fund (AS 16.05.100):                                                                                               
31 (1)  range fees collected at shooting ranges operated by the Department of Fish                                         
01 and Game (AS 16.05.050(a)(15)), estimated to be $500,000;                                                               
02                                                                                                                         
03                                                                                                                         
04                                                                                                                         
05                                                                                                                         
06                                                                                                                         
07                                                                                                                         
08                                                                                                                         
09       (h)  The balance of the mine reclamation trust fund income account (AS 37.14.800(a))                              
10 on June 30, 2017, and money deposited in that account during the fiscal year ending June 30,                            
11 2018, estimated to be $50,000, are appropriated to the mine reclamation trust fund operating                            
12 account (AS 37.14.800(a)).                                                                                              
13 (i)  The vaccine assessment program receipts collected under AS 18.09.220, estimated                                    
14 to be $10,500,000, are appropriated to the vaccine assessment account (AS 18.09.230).                                   
15 (j)  An amount equal to the interest earned on amounts in the aviation fuel tax account                                 
16 (AS 43.10.010(e)) during the fiscal year ending June 30, 2018, is appropriated to the aviation                          
17 fuel tax account (AS 43.40.010(e)).                                                                                     
18    * Sec. 23. RETIREMENT SYSTEM FUNDING. (a)  The following amounts are                                               
19 appropriated to the Department of Administration from the specified sources for deposit in the                          
20 defined benefit plan account in the public employees' retirement system as an additional state                          
21 contribution under AS 39.35.280 for the fiscal year ending June 30, 2018:                                               
22            (1)  the sum of $34,718,100 from the general fund;                                                           
23 (2)  the sum of $37,852,900 from the Alaska higher education investment fund                                            
24 (AS 37.14.750).                                                                                                         
25 (b)  The following amounts are appropriated to the Department of Administration                                         
26 from the specified sources for deposit in the defined benefit plan account in the teachers'                             
27 retirement system as an additional state contribution under AS 14.25.085 for the fiscal year                            
28 ending June 30, 2018:                                                                                                   
29            (1)  the sum of $91,322,900 from the general fund;                                                           
30 (2)  the sum of $20,434,100 from the Alaska higher education investment fund                                            
31 (AS 37.14.750).                                                                                                         
01 (c)  The sum of $5,385,000 is appropriated from the general fund to the Department of                                   
02 Administration for deposit in the defined benefit plan account in the judicial retirement                               
03 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the                             
04 fiscal year ending June 30, 2018.                                                                                       
05 (d)  The sum of $835,495 is appropriated from the general fund to the Department of                                     
06 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska                            
07 National Guard and Alaska Naval Militia retirement system for the purpose of funding the                                
08 Alaska National Guard and Alaska Naval Militia retirement system under AS 26.05.226 for                                 
09 the fiscal year ending June 30, 2018.                                                                                   
10 (e)  The sum of $71,736 is appropriated from the general fund to the Department of                                      
11 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska                            
12 National Guard and Alaska Naval Militia retirement system as an additional state contribution                           
13 for the purpose of funding past service liability for the Alaska National Guard and Alaska                              
14 Naval Militia retirement system under AS 26.05.226 for the fiscal year ending June 30, 2018.                            
15 (f)  The sum of $1,881,400 is appropriated from the general fund to the Department of                                   
16 Administration to pay benefit payments to eligible members and survivors of eligible                                    
17 members earned under the elected public officer's retirement system for the fiscal year ending                          
18 June 30, 2018.                                                                                                          
19 (g)  The sum of $25,000 is appropriated from the general fund to the Department of                                      
20 Administration to pay benefit payments to eligible members and survivors of eligible                                    
21 members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan for the                                    
22 fiscal year ending June 30, 2018.                                                                                       
23    * Sec. 24. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget                                                
24 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments                            
25 for public officials, officers, and employees of the executive branch, Alaska Court System                              
26 employees, employees of the legislature, and legislators and to implement the terms for the                             
27 fiscal year ending June 30, 2018, of the following ongoing collective bargaining agreements:                            
28 (1)  Alaska Correctional Officers Association, representing the correctional                                            
29 officers unit;                                                                                                          
30            (2)  Alaska State Employees Association, for the general government unit;                                    
31            (3)  Alaska Public Employees Association, for the supervisory unit;                                          
01            (4)  Public Employees Local 71, for the labor, trades and crafts unit.                                       
02 (b)  The operating budget appropriations made to the University of Alaska in sec. 1 of                                  
03 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30,                         
04 2018, for university employees who are not members of a collective bargaining unit and to                               
05 implement the terms for the fiscal year ending June 30, 2018, of the following collective                               
06 bargaining agreements:                                                                                                  
07            (1)  University of Alaska Federation of Teachers (UAFT).                                                     
08       (c)  If a collective bargaining agreement listed in (a) of this section is not ratified by                        
09 the membership of the respective collective bargaining unit, the appropriations made in this                            
10 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by                            
11 the amount for that collective bargaining agreement, and the corresponding funding source                               
12 amounts are adjusted accordingly.                                                                                       
13 (d)  If a collective bargaining agreement listed in (b) of this section is not ratified by                              
14 the membership of the respective collective bargaining unit and approved by the Board of                                
15 Regents of the University of Alaska, the appropriations made in this Act applicable to the                              
16 collective bargaining unit's agreement are adjusted proportionately by the amount for that                              
17 collective bargaining agreement, and the corresponding funding source amounts are adjusted                              
18 accordingly.                                                                                                            
19    * Sec. 25. SHARED TAXES AND FEES. (a) The amount necessary to refund to local                                      
20 governments and other entities their share of taxes and fees collected in the listed fiscal years                       
21 under the following programs is appropriated from the general fund to the Department of                                 
22 Revenue for payment to local governments and other entities in the fiscal year ending                                   
23 June 30, 2018:                                                                                                          
24       REVENUE SOURCE                FISCAL YEAR     ESTIMATED                                                           
25                                     COLLECTED       AMOUNT                                                              
26  Fisheries business tax (AS 43.75) 2017 $21,900,000                                                                     
27  Fishery resource landing tax (AS 43.77) 2017 6,800,000                                                                 
28  Electric and telephone cooperative tax  2018 4,100,000                                                                 
29       (AS 10.25.570)                                                                                                    
30       Liquor license fee (AS 04.11)     2018            900,000                                                         
31       Cost recovery fisheries (AS 16.10.455) 2018       700,000                                                         
01 (b)  The amount necessary, estimated to be $150,000, to refund to local governments                                     
02 their share of an aviation fuel tax or surcharge under AS 43.40 for the fiscal year ending                              
03 June 30, 2017, is appropriated from the proceeds of the aviation fuel tax or surcharge levied                           
04 under AS 43.40 to the Department of Revenue for that purpose.                                                           
05 (c)  The amount necessary to pay the first seven ports of call their share of the tax                                   
06 collected under AS 43.52.220 in calendar year 2017 according to AS 43.52.230(b), estimated                              
07 to be $16,500,000, is appropriated from the commercial vessel passenger tax account                                     
08 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal                          
09 year ending June 30, 2018.                                                                                              
10 (d)  If the amount available for appropriation from the commercial vessel passenger                                     
11 tax account (AS 43.52.230(a)) is less than the amount necessary to pay the first seven ports of                         
12 call their share of the tax collected under AS 43.52.220 in calendar year 2017 according to                             
13 AS 43.52.230(b), then the appropriation made in (c) of this section shall be reduced in                                 
14 proportion to the amount of the shortfall.                                                                              
15    * Sec. 26. RATIFICATIONS OF SMALL AMOUNTS IN STATE ACCOUNTING                                                      
16 SYSTEM. The appropriation to each department under this Act for the fiscal year ending                                  
17 June 30, 2018, is reduced to reverse negative account balances in amounts of $1,000 or less                             
18 for the department in the state accounting system for each prior fiscal year in which a negative                        
19 account balance of $1,000 or less exists.                                                                               
20    * Sec. 27. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget                                          
21 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2017 that are                      
22 made from subfunds and accounts other than the operating general fund (state accounting                                 
23 system fund number 1004) by operation of art. IX, sec. 17(d), Constitution of the State of                              
24 Alaska, to repay appropriations from the budget reserve fund are appropriated from the                                  
25 budget reserve fund to the subfunds and accounts from which those funds were transferred.                               
26 (b)  If the unrestricted state revenue available for appropriation in fiscal year 2018 is                               
27 insufficient to cover the general fund appropriations that take effect in fiscal year 2018, the                         
28 amount necessary to balance revenue and general fund appropriations, after the appropriations                           
29 made in sec. 7 of this Act, is appropriated to the general fund from the budget reserve fund                            
30 (art. IX, sec. 17, Constitution of the State of Alaska).                                                                
31 (c)  The appropriations made in (a) and (b) of this section are made under art. IX, sec. 17(c),                         
01 Constitution of the State of Alaska.                                                                                    
02    * Sec. 28. Section 2, ch. 3, 4SSSLA 2016, page 47, lines 23 - 27, is repealed.                                     
03    * Sec. 29. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 6(c), 7, 8(b),                                
04 9(d), and 21 - 23, of this Act are for the capitalization of funds and do not lapse.                                    
05    * Sec. 30. RETROACTIVITY. The appropriations made in sec. 1 of this Act that                                       
06 appropriate either the unexpended and unobligated balance of specific fiscal year 2017                                  
07 program receipts or the unexpended and unobligated balance on June 30, 2017, of a specified                             
08 account are retroactive to June 30, 2017, solely for the purpose of carrying forward a prior                            
09 fiscal year balance.                                                                                                    
10    * Sec. 31. CONTINGENT EFFECT. The appropriations made in sec. 27(a) and (b) of this                                
11 Act are contingent upon an affirmative vote of three-fourths of the members of each house of                            
12 the Thirtieth Alaska State Legislature in the First Regular Session.                                                    
13    * Sec. 32. Sections 7(d), 10(h), and 19(m) of this Act take effect June 30, 2017.                                  
14    * Sec. 33. Section 30 of this Act takes effect immediately under AS 01.10.070(c).                                  
15    * Sec. 34. Except as provided in secs. 32 and 33 of this Act, this Act takes effect July 1,                        
16 2017.