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SB 20: "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; amending appropriations; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing for an effective date."

00                             SENATE BILL NO. 20                                                                          
01 "An Act making appropriations for the operating and loan program expenses of state                                      
02 government and for certain programs; capitalizing funds; amending appropriations;                                       
03 making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska,                                   
04 from the constitutional budget reserve fund; and providing for an effective date."                                      
05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:                                                                
06                (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)                                                                 
01 * Section 1.  The following appropriation items are for operating expenditures from the                               
02 general fund or other funds as set out in the fiscal year 2020 budget summary for the                                   
03 operating budget by funding source to the agencies named for the purposes expressed for the                             
04 fiscal year beginning July 1, 2019 and ending June 30, 2020, unless otherwise indicated.                                
05                                   Appropriation General      Other                                                      
06                          Allocations   Items      Funds     Funds                                                       
07                         * * * * *            * * * * *                                                                  
08                 * * * * * Department of Administration * * * * *                                                        
09                         * * * * *            * * * * *                                                                  
10 Centralized Administrative Services  89,586,800 10,997,300 78,589,500                                                 
11 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
12 balance on June 30, 2019, of inter-agency receipts collected in the Department of                                       
13 Administration's federally approved cost allocation plans.                                                              
14  Office of Administrative  2,803,100                                                                                    
15   Hearings                                                                                                              
16  DOA Leases 1,026,400                                                                                                   
17  Office of the Commissioner 961,400                                                                                     
18  Administrative Services 2,517,200                                                                                      
19  Finance 11,272,000                                                                                                     
20 The amount allocated for Finance includes the unexpended and unobligated balance on June                                
21 30, 2019, of program receipts from credit card rebates.                                                                 
22  E-Travel 2,338,100                                                                                                     
23  Personnel 12,718,900                                                                                                   
24 The amount allocated for the Division of Personnel for the Americans with Disabilities Act                              
25 includes the unexpended and unobligated balance on June 30, 2019, of inter-agency receipts                              
26 collected for cost allocation of the Americans with Disabilities Act.                                                   
27  Labor Relations 1,330,700                                                                                              
28  Centralized Human  112,200                                                                                             
29   Resources                                                                                                             
30  Retirement and Benefits 19,344,200                                                                                     
31 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be                                
01 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,                                 
02 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029,                                     
03 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard                                    
04 Retirement System 1045.                                                                                                 
05  Health Plans Administration 35,125,100                                                                                 
06  Labor Agreements           37,500                                                                                      
07   Miscellaneous Items                                                                                                   
08 Shared Services of Alaska  79,218,100 5,208,000 74,010,100                                                            
09 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
10 balance on June 30, 2019, of inter-agency receipts collected in the Department of                                       
11 Administration's federally approved cost allocation plans.                                                              
12  Accounting 8,060,400                                                                                                   
13  Business Transformation  1,914,500                                                                                     
14   Office                                                                                                                
15  Purchasing 2,314,900                                                                                                   
16  Print Services 2,614,900                                                                                               
17  Leases 44,844,200                                                                                                      
18  Lease Administration 1,515,800                                                                                         
19  Facilities 15,445,500                                                                                                  
20  Facilities Administration 1,683,300                                                                                    
21  Non-Public Building Fund  824,600                                                                                      
22   Facilities                                                                                                            
23 Office of Information Technology  71,974,800 7,096,600 64,878,200                                                     
24 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
25 balance on June 30, 2019, of inter-agency receipts collected in the Department of                                       
26 Administration's federally approved cost allocation plans.                                                              
27  Alaska Division of  62,978,200                                                                                         
28   Information Technology                                                                                                
29  Alaska Land Mobile Radio 4,263,100                                                                                     
30  State of Alaska  4,733,500                                                                                             
31   Telecommunications System                                                                                             
01 Administration State Facilities Rent  506,200   506,200                                                               
02  Administration State       506,200                                                                                     
03   Facilities Rent                                                                                                       
04 Public Communications Services      3,596,100  3,496,100   100,000                                                    
05  Public Broadcasting        46,700                                                                                      
06   Commission                                                                                                            
07  Public Broadcasting - Radio 2,036,600                                                                                  
08  Public Broadcasting - T.V. 633,300                                                                                     
09  Satellite Infrastructure 879,500                                                                                       
10 Risk Management                   40,783,300             40,783,300                                                   
11  Risk Management 40,783,300                                                                                             
12 Alaska Oil and Gas Conservation     7,606,800  7,486,800   120,000                                                    
13  Commission                                                                                                           
14  Alaska Oil and Gas  7,606,800                                                                                          
15   Conservation Commission                                                                                               
16 The amount allocated for Alaska Oil and Gas Conservation Commission includes the                                        
17 unexpended and unobligated balance on June 30, 2019, of the Alaska Oil and Gas                                          
18 Conservation Commission receipts account for regulatory cost charges under AS 31.05.093                                 
19 and collected in the Department of Administration.                                                                      
20 Legal and Advocacy Services       57,068,700  55,717,600  1,351,100                                                   
21  Office of Public Advocacy 27,291,600                                                                                   
22  Public Defender Agency 29,777,100                                                                                      
23 Violent Crimes Compensation Board   3,185,100             3,185,100                                                   
24  Violent Crimes  3,185,100                                                                                              
25   Compensation Board                                                                                                    
26 Alaska Public Offices Commission      951,900   951,900                                                               
27  Alaska Public Offices  951,900                                                                                         
28   Commission                                                                                                            
29 Motor Vehicles                    17,719,900  17,158,200   561,700                                                    
30  Motor Vehicles 17,719,900                                                                                              
31                   * * * * *                                         * * * * *                                           
01    * * * * * Department of Commerce, Community, and Economic Development * * * * *                                      
02                   * * * * *                                         * * * * *                                           
03 Executive Administration            6,100,300   699,900   5,400,400                                                   
04  Commissioner's Office    1,012,000                                                                                     
05  Administrative Services  5,088,300                                                                                     
06 Banking and Securities              4,198,700  4,078,700   120,000                                                    
07  Banking and Securities   4,198,700                                                                                     
08 Community and Regional Affairs    12,123,500   7,293,500  4,830,000                                                   
09  Community and Regional  9,983,400                                                                                      
10   Affairs                                                                                                               
11  Serve Alaska 2,140,100                                                                                                 
12 Revenue Sharing                   14,128,200             14,128,200                                                   
13  Payment in Lieu of Taxes  10,428,200                                                                                   
14   (PILT)                                                                                                                
15  National Forest Receipts 600,000                                                                                       
16  Fisheries Taxes 3,100,000                                                                                              
17 Corporations, Business and Professional   14,718,100 14,326,300 391,800                                               
18  Licensing                                                                                                            
19 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
20 balance on June 30, 2019, of receipts collected under AS 08.01.065(a), (c) and (f)-(i).                                 
21  Corporations, Business and  14,718,100                                                                                 
22   Professional Licensing                                                                                                
23 Economic Development                1,618,300  1,134,400   483,900                                                    
24  Economic Development 1,618,300                                                                                         
25 Investments                         5,421,500  5,421,500                                                              
26  Investments 5,421,500                                                                                                  
27 Insurance Operations                7,946,000  7,369,000   577,000                                                    
28 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended                               
29 and unobligated balance on June 30, 2019, of the Department of Commerce, Community, and                                 
30 Economic Development, Division of Insurance, program receipts from license fees and                                     
31 service fees.                                                                                                           
01  Insurance Operations     7,946,000                                                                                     
02 Alcohol and Marijuana Control Office  4,240,300 4,216,600 23,700                                                      
03 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
04 balance on June 30, 2019, of the Department of Commerce, Community and Economic                                         
05 Development, Alcohol and Marijuana Control Office, program receipts from the licensing and                              
06 application fees related to the regulation of marijuana and alcohol.                                                    
07  Alcohol and Marijuana    4,240,300                                                                                     
08   Control Office                                                                                                        
09 Alaska Gasline Development Corporation  10,386,000       10,386,000                                                   
10  Alaska Gasline           10,386,000                                                                                    
11   Development Corporation                                                                                               
12 Alaska Energy Authority             9,676,200  4,351,800  5,324,400                                                   
13  Alaska Energy Authority    980,700                                                                                     
14   Owned Facilities                                                                                                      
15  Alaska Energy Authority  6,695,500                                                                                     
16   Rural Energy Assistance                                                                                               
17  Statewide Project        2,000,000                                                                                     
18   Development, Alternative                                                                                              
19   Energy and Efficiency                                                                                                 
20 Alaska Industrial Development and   15,627,500           15,627,500                                                   
21  Export Authority                                                                                                     
22  Alaska Industrial        15,290,500                                                                                    
23   Development and Export                                                                                                
24   Authority                                                                                                             
25  Alaska Industrial          337,000                                                                                     
26   Development Corporation                                                                                               
27   Facilities Maintenance                                                                                                
28 Alaska Seafood Marketing Institute  24,319,900 3,750,000 20,569,900                                                   
29 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
30 balance on June 30, 2019 of the statutory designated program receipts from the seafood                                  
31 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the                              
01 Alaska Seafood Marketing Institute.                                                                                     
02  Alaska Seafood Marketing  24,319,900                                                                                   
03   Institute                                                                                                             
04 Regulatory Commission of Alaska  9,311,100 9,171,100 140,000                                                          
05 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
06 balance on June 30, 2019, of the Department of Commerce, Community, and Economic                                        
07 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges                               
08 under AS 42.05.254, AS 42.06.286, and AS 42.08.380.                                                                     
09  Regulatory Commission of  9,311,100                                                                                    
10   Alaska                                                                                                                
11 DCCED State Facilities Rent         1,359,400   599,200    760,200                                                    
12  DCCED State Facilities  1,359,400                                                                                      
13   Rent                                                                                                                  
14                         * * * * *            * * * * *                                                                  
15                  * * * * * Department of Corrections * * * * *                                                          
16                         * * * * *            * * * * *                                                                  
17 Facility-Capital Improvement Unit   1,550,700  1,110,500   440,200                                                    
18  Facility-Capital  1,550,700                                                                                            
19   Improvement Unit                                                                                                      
20 Administration and Support        10,928,000  10,776,600   151,400                                                    
21  Office of the Commissioner 1,844,900                                                                                   
22  Administrative Services 4,514,100                                                                                      
23  Information Technology MIS 3,555,900                                                                                   
24  Research and Records 723,200                                                                                           
25  DOC State Facilities Rent 289,900                                                                                      
26 Population Management             258,622,600 234,143,900 24,478,700                                                  
27  Pre-Trial Services 10,376,500                                                                                          
28  Correctional Academy 1,447,600                                                                                         
29  Facility Maintenance 12,306,000                                                                                        
30  Institution Director's Office 3,265,200                                                                                
31  Classification and Furlough 1,148,000                                                                                  
01  Out-of-State Contractual 300,000                                                                                       
02  Inmate Transportation 3,094,600                                                                                        
03  Point of Arrest 628,700                                                                                                
04  Anchorage Correctional  30,668,200                                                                                     
05   Complex                                                                                                               
06  Anvil Mountain Correctional  6,207,700                                                                                 
07   Center                                                                                                                
08  Combined Hiland Mountain  13,216,200                                                                                   
09   Correctional Center                                                                                                   
10  Fairbanks Correctional  11,251,500                                                                                     
11   Center                                                                                                                
12  Goose Creek Correctional  39,045,500                                                                                   
13   Center                                                                                                                
14  Ketchikan Correctional  4,430,900                                                                                      
15   Center                                                                                                                
16  Lemon Creek Correctional  10,188,300                                                                                   
17   Center                                                                                                                
18  Matanuska-Susitna  6,184,800                                                                                           
19   Correctional Center                                                                                                   
20  Palmer Correctional Center 7,848,900                                                                                   
21  Spring Creek Correctional  23,700,100                                                                                  
22   Center                                                                                                                
23  Wildwood Correctional  14,339,500                                                                                      
24   Center                                                                                                                
25  Yukon-Kuskokwim  8,261,400                                                                                             
26   Correctional Center                                                                                                   
27  Point MacKenzie  4,122,100                                                                                             
28   Correctional Farm                                                                                                     
29  Probation and Parole  829,400                                                                                          
30   Director's Office                                                                                                     
31  Statewide Probation and  17,893,700                                                                                    
01   Parole                                                                                                                
02  Electronic Monitoring    3,278,600                                                                                     
03  Regional and Community   7,000,000                                                                                     
04   Jails                                                                                                                 
05  Community Residential    15,812,400                                                                                    
06   Centers                                                                                                               
07  Parole Board             1,776,800                                                                                     
08 Health and Rehabilitation Services  50,236,800 31,880,500 18,356,300                                                  
09  Health and Rehabilitation  919,600                                                                                     
10   Director's Office                                                                                                     
11  Physical Health Care 41,298,300                                                                                        
12  Behavioral Health Care 1,786,400                                                                                       
13  Substance Abuse  2,958,800                                                                                             
14   Treatment Program                                                                                                     
15  Sex Offender Management  3,098,700                                                                                     
16   Program                                                                                                               
17  Domestic Violence  175,000                                                                                             
18   Program                                                                                                               
19 Offender Habilitation               1,569,100  1,412,800   156,300                                                    
20  Education Programs 963,100                                                                                             
21  Vocational Education  606,000                                                                                          
22   Programs                                                                                                              
23 Recidivism Reduction Grants         1,501,300   501,300   1,000,000                                                   
24  Recidivism Reduction  1,501,300                                                                                        
25   Grants                                                                                                                
26 24 Hour Institutional Utilities   11,224,200  11,224,200                                                              
27  24 Hour Institutional Utilities 11,224,200                                                                             
28                      * * * * *                           * * * * *                                                      
29           * * * * * Department of Education and Early Development * * * * *                                             
30                      * * * * *                           * * * * *                                                      
31 K-12 Aid to School Districts      49,283,300  10,000,000 39,283,300                                                   
01  Foundation Program       49,283,300                                                                                    
02 K-12 Support                      12,094,100  12,094,100                                                              
03  Boarding Home Grants 7,453,200                                                                                         
04  Youth in Detention 1,100,000                                                                                           
05  Special Schools 3,540,900                                                                                              
06 Education Support and Admin Services  257,452,400 25,926,500 231,525,900                                              
07  Executive Administration   892,600                                                                                     
08  Administrative Services 1,819,700                                                                                      
09  Information Services 1,146,300                                                                                         
10  School Finance & Facilities 2,474,700                                                                                  
11  Child Nutrition 77,018,900                                                                                             
12  Student and School  159,596,100                                                                                        
13   Achievement                                                                                                           
14  State System of Support 1,939,700                                                                                      
15  Teacher Certification 942,100                                                                                          
16 The amount allocated for Teacher Certification includes the unexpended and unobligated                                  
17 balance on June 30, 2019, of the Department of Education and Early Development receipts                                 
18 from teacher certification fees under AS 14.20.020(c).                                                                  
19  Early Learning Coordination 8,422,300                                                                                  
20  Pre-Kindergarten Grants 3,200,000                                                                                      
21 Alaska State Council on the Arts    3,869,600   704,400   3,165,200                                                   
22  Alaska State Council on  3,869,600                                                                                     
23   the Arts                                                                                                              
24 Commissions and Boards                259,500   259,500                                                               
25  Professional Teaching  259,500                                                                                         
26   Practices Commission                                                                                                  
27 Mt. Edgecumbe Boarding School  13,716,800 616,400 13,100,400                                                          
28 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
29 balance on June 30, 2019, of inter-agency receipts collected by Mount Edgecumbe High                                    
30 School, not to exceed $638,300.                                                                                         
31  Mt. Edgecumbe Boarding  11,975,900                                                                                     
01   School                                                                                                                
02  Mt. Edgecumbe Boarding   1,740,900                                                                                     
03   School Facilities Maintenance                                                                                         
04 State Facilities Rent               1,068,200  1,068,200                                                              
05  EED State Facilities Rent 1,068,200                                                                                    
06 Alaska State Libraries, Archives and   13,448,100 8,903,700 4,544,400                                                 
07  Museums                                                                                                              
08  Library Operations 8,517,300                                                                                           
09  Archives 1,315,100                                                                                                     
10  Museum Operations 1,776,300                                                                                            
11  Online with Libraries  671,200                                                                                         
12   (OWL)                                                                                                                 
13  Live Homework Help 138,200                                                                                             
14  Andrew P. Kashevaroff  1,030,000                                                                                       
15   Facilities Maintenance                                                                                                
16 Alaska Postsecondary Education    21,799,300  10,288,600 11,510,700                                                   
17  Commission                                                                                                           
18  Program Administration &  18,625,600                                                                                   
19   Operations                                                                                                            
20  WWAMI Medical  3,173,700                                                                                               
21   Education                                                                                                             
22 Alaska Performance Scholarship    11,750,000  11,750,000                                                              
23  Awards                                                                                                               
24  Alaska Performance  11,750,000                                                                                         
25   Scholarship Awards                                                                                                    
26 Alaska Student Loan Corporation   11,159,000             11,159,000                                                   
27  Loan Servicing 11,159,000                                                                                              
28                       * * * * *                      * * * * *                                                          
29             * * * * * Department of Environmental Conservation * * * * *                                                
30                       * * * * *                      * * * * *                                                          
31 Administration                    10,299,900   4,724,900  5,575,000                                                   
01  Office of the Commissioner 1,032,300                                                                                   
02  Administrative Services  5,989,000                                                                                     
03 The amount allocated for Administrative Services includes the unexpended and unobligated                                
04 balance on June 30, 2019, of receipts from all prior fiscal years collected under the                                   
05 Department of Environmental Conservation's federal approved indirect cost allocation plan                               
06 for expenditures incurred by the Department of Environmental Conservation.                                              
07  State Support Services   3,278,600                                                                                     
08 DEC Buildings Maintenance and         646,600   646,600                                                               
09  Operations                                                                                                           
10  DEC Buildings Maintenance  646,600                                                                                     
11   and Operations                                                                                                        
12 Environmental Health              17,623,700  10,174,800  7,448,900                                                   
13  Environmental Health     17,623,700                                                                                    
14 Air Quality                       10,874,300   4,162,700  6,711,600                                                   
15  Air Quality              10,874,300                                                                                    
16 The amount allocated for Air Quality includes the unexpended and unobligated balance on                                 
17 June 30, 2019, of the Department of Environmental Conservation, Division of Air Quality                                 
18 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250.                                  
19 Spill Prevention and Response     20,137,700  14,120,100  6,017,600                                                   
20  Spill Prevention and     20,137,700                                                                                    
21   Response                                                                                                              
22 Water                             22,851,400   7,259,400 15,592,000                                                   
23  Water Quality,           22,851,400                                                                                    
24   Infrastructure Support &                                                                                              
25   Financing                                                                                                             
26                         * * * * *            * * * * *                                                                  
27                 * * * * * Department of Fish and Game * * * * *                                                         
28                         * * * * *            * * * * *                                                                  
29 The amount appropriated for the Department of Fish and Game includes the unexpended and                                 
30 unobligated balance on June 30, 2019, of receipts collected under the Department of Fish and                            
31 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and                               
01 Game.                                                                                                                   
02 Commercial Fisheries  71,955,400 53,462,800 18,492,600                                                                
03 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated                                
04 balance on June 30, 2019, of the Department of Fish and Game receipts from commercial                                   
05 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial                               
06 crew member licenses.                                                                                                   
07  Southeast Region Fisheries  13,464,000                                                                                 
08   Management                                                                                                            
09  Central Region Fisheries  11,282,200                                                                                   
10   Management                                                                                                            
11  AYK Region Fisheries  10,158,900                                                                                       
12   Management                                                                                                            
13  Westward Region Fisheries  14,714,000                                                                                  
14   Management                                                                                                            
15  Statewide Fisheries  19,175,900                                                                                        
16   Management                                                                                                            
17  Commercial Fisheries Entry  3,160,400                                                                                  
18   Commission                                                                                                            
19 The amount allocated for Commercial Fisheries Entry Commission includes the unexpended                                  
20 and unobligated balance on June 30, 2019, of the Department of Fish and Game, Commercial                                
21 Fisheries Entry Commission program receipts from licenses, permits and other fees.                                      
22 Sport Fisheries                   48,162,300   2,214,300 45,948,000                                                   
23  Sport Fisheries 42,268,300                                                                                             
24  Sport Fish Hatcheries 5,894,000                                                                                        
25 Wildlife Conservation             51,367,700   2,033,500 49,334,200                                                   
26  Wildlife Conservation 50,365,000                                                                                       
27  Hunter Education Public  1,002,700                                                                                     
28   Shooting Ranges                                                                                                       
29 Statewide Support Services        33,878,000  10,515,600 23,362,400                                                   
30  Commissioner's Office 1,325,700                                                                                        
31  Administrative Services 11,988,800                                                                                     
01  Boards of Fisheries and  1,263,400                                                                                     
02   Game                                                                                                                  
03  Advisory Committees 536,100                                                                                            
04  Habitat   5,686,300                                                                                                    
05  State Subsistence  5,584,600                                                                                           
06   Research                                                                                                              
07  EVOS Trustee Council     2,392,300                                                                                     
08  State Facilities Maintenance 5,100,800                                                                                 
09                         * * * * *            * * * * *                                                                  
10                    * * * * * Office of the Governor * * * * *                                                           
11                         * * * * *            * * * * *                                                                  
12 Commissions/Special Offices         2,457,600  2,227,600   230,000                                                    
13  Human Rights Commission 2,457,600                                                                                      
14 The amount allocated for Human Rights Commission includes the unexpended and                                            
15 unobligated balance on June 30, 2019, of the Office of the Governor, Human Rights                                       
16 Commission federal receipts.                                                                                            
17 Executive Operations              13,714,000  13,714,000                                                              
18  Executive Office 11,279,700                                                                                            
19  Governor's House 740,700                                                                                               
20  Contingency Fund 550,000                                                                                               
21  Lieutenant Governor 1,143,600                                                                                          
22 Office of the Governor State Facilities   1,086,800 1,086,800                                                         
23  Rent                                                                                                                 
24  Governor's Office State  596,200                                                                                       
25   Facilities Rent                                                                                                       
26  Governor's Office Leasing 490,600                                                                                      
27 Office of Management and Budget     2,566,100  2,566,100                                                              
28  Office of Management and  2,566,100                                                                                    
29   Budget                                                                                                                
30 Elections                           4,252,600  3,517,800   734,800                                                    
31  Elections 4,252,600                                                                                                    
01                       * * * * *                      * * * * *                                                          
02             * * * * * Department of Health and Social Services * * * * *                                                
03                       * * * * *                      * * * * *                                                          
04 At the discretion of the Commissioner of the Department of Health and Social Services, up to                            
05 $25,000,000 may be transferred between all appropriations in the Department of Health and                               
06 Social Services.                                                                                                        
07 Alaska Pioneer Homes              48,812,600  36,824,600 11,988,000                                                   
08  Alaska Pioneer Homes  1,446,600                                                                                        
09   Management                                                                                                            
10  Pioneer Homes 47,366,000                                                                                               
11 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance                                  
12 on June 30, 2019, of the Department of Health and Social Services, Pioneer Homes care and                               
13 support receipts under AS 47.55.030.                                                                                    
14 Alaska Psychiatric Institute      36,602,200   2,461,900 34,140,300                                                   
15  Alaska Psychiatric Institute 36,602,200                                                                                
16 Behavioral Health                 30,934,800   6,478,700 24,456,100                                                   
17  Behavioral Health  13,119,600                                                                                          
18   Treatment and Recovery                                                                                                
19   Grants                                                                                                                
20  Alcohol Safety Action  3,867,400                                                                                       
21   Program (ASAP)                                                                                                        
22  Behavioral Health  9,393,900                                                                                           
23   Administration                                                                                                        
24  Behavioral Health  3,255,000                                                                                           
25   Prevention and Early                                                                                                  
26   Intervention Grants                                                                                                   
27  Alaska Mental Health  81,500                                                                                           
28   Board and Advisory Board                                                                                              
29   on Alcohol and Drug Abuse                                                                                             
30  Residential Child Care 1,217,400                                                                                       
31 Children's Services               167,064,600 95,275,700 71,788,900                                                   
01  Children's Services      11,931,300                                                                                    
02   Management                                                                                                            
03  Children's Services      1,776,200                                                                                     
04   Training                                                                                                              
05  Front Line Social Workers 68,391,600                                                                                   
06  Family Preservation 16,599,100                                                                                         
07  Foster Care Base Rate 20,151,400                                                                                       
08  Foster Care Augmented  906,100                                                                                         
09   Rate                                                                                                                  
10  Foster Care Special Need 10,263,400                                                                                    
11  Subsidized Adoptions &  37,045,500                                                                                     
12   Guardianship                                                                                                          
13 Health Care Services              21,922,400  10,508,500 11,413,900                                                   
14  Catastrophic and Chronic  153,900                                                                                      
15   Illness Assistance (AS                                                                                                
16   47.08)                                                                                                                
17  Health Facilities Licensing  2,233,200                                                                                 
18   and Certification                                                                                                     
19  Residential Licensing 4,539,400                                                                                        
20  Medical Assistance  12,251,500                                                                                         
21   Administration                                                                                                        
22  Rate Review 2,744,400                                                                                                  
23 Juvenile Justice                  58,999,600  56,236,300  2,763,300                                                   
24  McLaughlin Youth Center 17,699,100                                                                                     
25  Mat-Su Youth Facility 2,476,800                                                                                        
26  Kenai Peninsula Youth  2,194,200                                                                                       
27   Facility                                                                                                              
28  Fairbanks Youth Facility 4,845,200                                                                                     
29  Bethel Youth Facility 5,083,500                                                                                        
30  Nome Youth Facility 2,755,800                                                                                          
31  Johnson Youth Center 4,430,200                                                                                         
01  Probation Services 16,298,600                                                                                          
02  Delinquency Prevention 1,315,000                                                                                       
03  Youth Courts 532,600                                                                                                   
04  Juvenile Justice Health  1,368,600                                                                                     
05   Care                                                                                                                  
06 Public Assistance                 279,237,700 113,054,000 166,183,700                                                 
07  Alaska Temporary         23,745,200                                                                                    
08   Assistance Program                                                                                                    
09  Adult Public Assistance 62,086,900                                                                                     
10  Child Care Benefits 41,613,700                                                                                         
11  General Relief Assistance 1,205,400                                                                                    
12  Tribal Assistance  17,172,000                                                                                          
13   Programs                                                                                                              
14  Permanent Fund Dividend  17,724,700                                                                                    
15   Hold Harmless                                                                                                         
16  Energy Assistance  9,261,500                                                                                           
17   Program                                                                                                               
18  Public Assistance  8,387,900                                                                                           
19   Administration                                                                                                        
20  Public Assistance Field  55,416,400                                                                                    
21   Services                                                                                                              
22  Fraud Investigation 2,069,200                                                                                          
23  Quality Control 2,787,600                                                                                              
24  Work Services 10,599,200                                                                                               
25  Women, Infants and  27,168,000                                                                                         
26   Children                                                                                                              
27 Senior Benefits Payment Program   24,044,000  24,044,000                                                              
28  Senior Benefits Payment  24,044,000                                                                                    
29   Program                                                                                                               
30 Public Health                     123,234,600 70,196,000 53,038,600                                                   
31  Nursing 28,919,500                                                                                                     
01  Women, Children and      13,493,600                                                                                    
02   Family Health                                                                                                         
03  Public Health            10,383,400                                                                                    
04   Administrative Services                                                                                               
05  Emergency Programs       10,142,000                                                                                    
06  Chronic Disease Prevention  16,982,900                                                                                 
07   and Health Promotion                                                                                                  
08  Epidemiology 24,651,500                                                                                                
09  Bureau of Vital Statistics 4,815,400                                                                                   
10  Emergency Medical  3,343,700                                                                                           
11   Services Grants                                                                                                       
12  State Medical Examiner 3,286,900                                                                                       
13  Public Health Laboratories 7,215,700                                                                                   
14 Senior and Disabilities Services  48,825,100  24,788,600 24,036,500                                                   
15  Senior and Disabilities  17,950,500                                                                                    
16   Community Based Grants                                                                                                
17  Early Intervention/Infant  2,227,200                                                                                   
18   Learning Programs                                                                                                     
19  Senior and Disabilities  20,612,100                                                                                    
20   Services Administration                                                                                               
21  General Relief/Temporary  6,401,100                                                                                    
22   Assisted Living                                                                                                       
23  Commission on Aging 214,500                                                                                            
24  Governor's Council on  1,419,700                                                                                       
25   Disabilities and Special                                                                                              
26   Education                                                                                                             
27 Departmental Support Services     42,881,400  15,499,000 27,382,400                                                   
28  Public Affairs 1,745,800                                                                                               
29  Quality Assurance and  990,800                                                                                         
30   Audit                                                                                                                 
31  Commissioner's Office 4,062,700                                                                                        
01  Administrative Support   13,540,000                                                                                    
02   Services                                                                                                              
03  Facilities Management      963,800                                                                                     
04  Information Technology   17,228,300                                                                                    
05   Services                                                                                                              
06  HSS State Facilities Rent 4,350,000                                                                                    
07 Human Services Community Matching   1,387,000  1,387,000                                                              
08  Grant                                                                                                                
09  Human Services  1,387,000                                                                                              
10   Community Matching Grant                                                                                              
11 Community Initiative Matching Grants  861,700   861,700                                                               
12  Community Initiative  861,700                                                                                          
13   Matching Grants (non-                                                                                                 
14   statutory grants)                                                                                                     
15 Medicaid Services                 2,224,427,100 598,506,900 1,625,920,200                                             
16  Behavioral Health Medicaid  177,113,800                                                                                
17   Services                                                                                                              
18  Adult Preventative Dental  27,004,500                                                                                  
19   Medicaid Svcs                                                                                                         
20  Health Care Medicaid  1,445,340,100                                                                                    
21   Services                                                                                                              
22  Senior and Disabilities  574,968,700                                                                                   
23   Medicaid Services                                                                                                     
24                      * * * * *                           * * * * *                                                      
25          * * * * * Department of Labor and Workforce Development * * * * *                                              
26                      * * * * *                           * * * * *                                                      
27 Commissioner and Administrative   18,556,300   5,536,200 13,020,100                                                   
28  Services                                                                                                             
29  Commissioner's Office 1,002,300                                                                                        
30  Workforce Investment  483,700                                                                                          
31   Board                                                                                                                 
01  Alaska Labor Relations     538,600                                                                                     
02   Agency                                                                                                                
03  Management Services      3,909,500                                                                                     
04 The amount allocated for Management Services includes the unexpended and unobligated                                    
05 balance on June 30, 2019, of receipts from all prior fiscal years collected under the                                   
06 Department of Labor and Workforce Development's federal indirect cost plan for                                          
07 expenditures incurred by the Department of Labor and Workforce Development.                                             
08  Leasing 2,687,500                                                                                                      
09  Data Processing 5,641,100                                                                                              
10  Labor Market Information 4,293,600                                                                                     
11 Workers' Compensation             11,223,600  11,223,600                                                              
12  Workers' Compensation 5,772,500                                                                                        
13  Workers' Compensation  424,900                                                                                         
14   Appeals Commission                                                                                                    
15  Workers' Compensation  778,500                                                                                         
16   Benefits Guaranty Fund                                                                                                
17  Second Injury Fund 2,851,200                                                                                           
18  Fishermen's Fund 1,396,500                                                                                             
19 Labor Standards and Safety        11,230,700   7,375,000  3,855,700                                                   
20  Wage and Hour  2,452,500                                                                                               
21   Administration                                                                                                        
22  Mechanical Inspection 2,961,200                                                                                        
23  Occupational Safety and  5,632,000                                                                                     
24   Health                                                                                                                
25  Alaska Safety Advisory  185,000                                                                                        
26   Council                                                                                                               
27 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and                                 
28 unobligated balance on June 30, 2019, of the Department of Labor and Workforce                                          
29 Development, Alaska Safety Advisory Council receipts under AS 18.60.840.                                                
30 Employment and Training Services  69,177,500  17,844,700 51,332,800                                                   
31  Employment and Training  1,405,700                                                                                     
01   Services Administration                                                                                               
02 The amount allocated for Employment and Training Services Administration includes the                                   
03 unexpended and unobligated balance on June 30, 2019, of receipts from all prior fiscal years                            
04 collected under the Department of Labor and Workforce Development's federal indirect cost                               
05 plan for expenditures incurred by the Department of Labor and Workforce Development.                                    
06  Workforce Services       17,745,700                                                                                    
07  Workforce Development    26,600,500                                                                                    
08  Unemployment Insurance 23,425,600                                                                                      
09 Vocational Rehabilitation         25,425,200   4,932,500 20,492,700                                                   
10  Vocational Rehabilitation  1,255,100                                                                                   
11   Administration                                                                                                        
12 The amount allocated for Vocational Rehabilitation Administration includes the unexpended                               
13 and unobligated balance on June 30, 2019, of receipts from all prior fiscal years collected                             
14 under the Department of Labor and Workforce Development's federal indirect cost plan for                                
15 expenditures incurred by the Department of Labor and Workforce Development.                                             
16  Client Services 17,039,600                                                                                             
17  Disability Determination 5,887,400                                                                                     
18  Special Projects 1,243,100                                                                                             
19 Alaska Vocational Technical Center  15,130,700 10,434,000 4,696,700                                                   
20  Alaska Vocational  12,957,700                                                                                          
21   Technical Center                                                                                                      
22 The amount allocated for the Alaska Vocational Technical Center includes the unexpended                                 
23 and unobligated balance on June 30, 2019, of contributions received by the Alaska Vocational                            
24 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018,                                 
25 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146.                                 
26  AVTEC Facilities  2,173,000                                                                                            
27   Maintenance                                                                                                           
28                         * * * * *            * * * * *                                                                  
29                     * * * * * Department of Law * * * * *                                                               
30                         * * * * *            * * * * *                                                                  
31 Criminal Division                 35,089,900  30,651,500  4,438,400                                                   
01  First Judicial District 2,413,200                                                                                      
02  Second Judicial District 1,698,600                                                                                     
03  Third Judicial District:  8,278,900                                                                                    
04   Anchorage                                                                                                             
05  Third Judicial District:  5,634,800                                                                                    
06   Outside Anchorage                                                                                                     
07  Fourth Judicial District 7,163,200                                                                                     
08  Criminal Justice Litigation 2,415,900                                                                                  
09  Criminal Appeals/Special  7,485,300                                                                                    
10   Litigation                                                                                                            
11 Civil Division                    49,992,200  23,338,800 26,653,400                                                   
12  Deputy Attorney General's  298,700                                                                                     
13   Office                                                                                                                
14  Child Protection 8,422,400                                                                                             
15  Commercial and Fair  5,904,800                                                                                         
16   Business                                                                                                              
17 The amount allocated for Commercial and Fair Business includes the unexpended and                                       
18 unobligated balance on June 30, 2019, of designated program receipts of the Department of                               
19 Law, Commercial and Fair Business section, that are required by the terms of a settlement or                            
20 judgment to be spent by the state for consumer education or consumer protection.                                        
21  Environmental Law 1,744,200                                                                                            
22  Human Services 3,118,100                                                                                               
23  Labor and State Affairs 4,928,600                                                                                      
24  Legislation/Regulations 1,537,500                                                                                      
25  Natural Resources 8,536,400                                                                                            
26  Opinions, Appeals and  2,599,100                                                                                       
27   Ethics                                                                                                                
28  Regulatory Affairs Public  2,846,900                                                                                   
29   Advocacy                                                                                                              
30  Special Litigation 1,212,200                                                                                           
31  Information and Project  2,013,200                                                                                     
01   Support                                                                                                               
02  Torts & Workers'         4,193,700                                                                                     
03   Compensation                                                                                                          
04  Transportation Section   2,636,400                                                                                     
05 Administration and Support          4,517,500  2,581,100  1,936,400                                                   
06  Office of the Attorney     520,800                                                                                     
07   General                                                                                                               
08  Administrative Services 3,150,400                                                                                      
09  Department of Law State  846,300                                                                                       
10   Facilities Rent                                                                                                       
11                       * * * * *                         * * * * *                                                       
12            * * * * * Department of Military and Veterans Affairs * * * * *                                              
13                       * * * * *                         * * * * *                                                       
14 Military and Veteran's Affairs    54,800,800  19,407,900 35,392,900                                                   
15  Office of the Commissioner 6,980,800                                                                                   
16  Homeland Security and  10,577,400                                                                                      
17   Emergency Management                                                                                                  
18  Local Emergency Planning  300,000                                                                                      
19   Committee                                                                                                             
20  Army Guard Facilities  11,893,800                                                                                      
21   Maintenance                                                                                                           
22  Air Guard Facilities  7,023,900                                                                                        
23   Maintenance                                                                                                           
24  Alaska Military Youth  15,235,700                                                                                      
25   Academy                                                                                                               
26  Veterans' Services 2,253,300                                                                                           
27  State Active Duty 325,000                                                                                              
28  Alaska State Defense  210,900                                                                                          
29   Force                                                                                                                 
30 Alaska Aerospace Corporation      11,046,600             11,046,600                                                   
31 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
01 balance on June 30, 2019, of the federal and corporate receipts of the Department of Military                           
02 and Veterans Affairs, Alaska Aerospace Corporation.                                                                     
03  Alaska Aerospace         4,270,400                                                                                     
04   Corporation                                                                                                           
05  Alaska Aerospace         6,776,200                                                                                     
06   Corporation Facilities                                                                                                
07   Maintenance                                                                                                           
08                         * * * * *             * * * * *                                                                 
09                * * * * * Department of Natural Resources * * * * *                                                      
10                         * * * * *             * * * * *                                                                 
11 Administration & Support Services  24,191,800 16,297,700  7,894,100                                                   
12  Commissioner's Office 1,573,100                                                                                        
13  Office of Project  6,444,200                                                                                           
14   Management & Permitting                                                                                               
15  Administrative Services 3,731,300                                                                                      
16 The amount allocated for Administrative Services includes the unexpended and unobligated                                
17 balance on June 30, 2019, of receipts from all prior fiscal years collected under the                                   
18 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the                            
19 Department of Natural Resources.                                                                                        
20  Information Resource  3,769,300                                                                                        
21   Management                                                                                                            
22  Interdepartmental  1,331,800                                                                                           
23   Chargebacks                                                                                                           
24  Facilities 2,592,900                                                                                                   
25  Recorder's Office/Uniform  3,934,500                                                                                   
26   Commercial Code                                                                                                       
27  EVOS Trustee Council  163,500                                                                                          
28   Projects                                                                                                              
29  Public Information Center 651,200                                                                                      
30 Oil & Gas                         21,044,200   9,360,200 11,684,000                                                   
31  Oil & Gas 21,044,200                                                                                                   
01 Fire Suppression, Land & Water    83,466,300  62,869,400 20,596,900                                                   
02  Resources                                                                                                            
03  Mining, Land & Water     28,137,900                                                                                    
04  Forest Management &      7,884,000                                                                                     
05   Development                                                                                                           
06 The amount allocated for Forest Management and Development includes the unexpended and                                  
07 unobligated balance on June 30, 2019, of the timber receipts account (AS 38.05.110).                                    
08  Geological & Geophysical  9,186,400                                                                                    
09   Surveys                                                                                                               
10 The amount allocated for Geological & Geophysical Surveys includes the unexpended and                                   
11 unobligated balance on June 30, 2019, of the receipts collected under 41.08.045.                                        
12  Fire Suppression  19,656,600                                                                                           
13   Preparedness                                                                                                          
14  Fire Suppression Activity 18,601,400                                                                                   
15 Agriculture                         5,462,700  4,234,600  1,228,100                                                   
16  Agricultural Development 2,478,400                                                                                     
17  North Latitude Plant  2,554,600                                                                                        
18   Material Center                                                                                                       
19  Agriculture Revolving Loan  429,700                                                                                    
20   Program Administration                                                                                                
21 Parks & Outdoor Recreation        16,546,900  10,348,000  6,198,900                                                   
22  Parks Management &  14,073,400                                                                                         
23   Access                                                                                                                
24 The amount allocated for Parks Management and Access includes the unexpended and                                        
25 unobligated balance on June 30, 2019, of the receipts collected under AS 41.21.026.                                     
26  Office of History and  2,473,500                                                                                       
27   Archaeology                                                                                                           
28 The amount allocated for the Office of History and Archaeology includes up to $15,700                                   
29 general fund program receipt authorization from the unexpended and unobligated balance on                               
30 June 30, 2019, of the receipts collected under AS 41.35.380.                                                            
31                         * * * * *            * * * * *                                                                  
01                  * * * * * Department of Public Safety * * * * *                                                        
02                         * * * * *            * * * * *                                                                  
03 Fire and Life Safety  5,561,600 4,522,400 1,039,200                                                                   
04 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
05 balance on June 30, 2018, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4),                             
06 and AS 18.70.360.                                                                                                       
07  Fire and Life Safety     5,187,600                                                                                     
08  Alaska Fire Standards  374,000                                                                                         
09   Council                                                                                                               
10 Alaska State Troopers             155,788,000 142,298,600 13,489,400                                                  
11  Special Projects 7,493,300                                                                                             
12  Alaska Bureau of Highway  3,281,200                                                                                    
13   Patrol                                                                                                                
14  Alaska Bureau of Judicial  4,654,000                                                                                   
15   Services                                                                                                              
16  Prisoner Transportation 1,954,200                                                                                      
17  Search and Rescue 575,500                                                                                              
18  Rural Trooper Housing 2,946,000                                                                                        
19  Statewide Drug and  11,268,300                                                                                         
20   Alcohol Enforcement Unit                                                                                              
21  Alaska State Trooper  88,711,400                                                                                       
22   Detachments                                                                                                           
23  Alaska Bureau of  4,416,500                                                                                            
24   Investigation                                                                                                         
25  Alaska Wildlife Troopers 22,677,600                                                                                    
26  Alaska Wildlife Troopers  5,300,600                                                                                    
27   Aircraft Section                                                                                                      
28  Alaska Wildlife Troopers  2,509,400                                                                                    
29   Marine Enforcement                                                                                                    
30 Village Public Safety Officer Program  14,075,700 14,075,700                                                          
31  Village Public Safety  14,075,700                                                                                      
01   Officer Program                                                                                                       
02 Alaska Police Standards Council  1,944,900 1,944,900                                                                  
03 The amount appropriated by this appropriation includes up to $300,000 of the unexpended                                 
04 and unobligated balance on June 30, 2019, of the receipts collected under AS 12.25.195(c),                              
05 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS                                            
06 18.65.220(7).                                                                                                           
07  Alaska Police Standards  1,944,900                                                                                     
08   Council                                                                                                               
09 Council on Domestic Violence and Sexual   23,789,500 10,663,500 13,126,000                                            
10  Assault                                                                                                              
11  Council on Domestic  23,789,500                                                                                        
12   Violence and Sexual Assault                                                                                           
13 Statewide Support                 27,687,200  18,497,800  9,189,400                                                   
14  Commissioner's Office 1,478,400                                                                                        
15  Training Academy 2,653,000                                                                                             
16 The amount allocated for the Training Academy includes the unexpended and unobligated                                   
17 balance on June 30, 2019, of the receipts collected under AS 44.41.020(a).                                              
18  Administrative Services 4,305,400                                                                                      
19  Alaska Wing Civil Air  302,300                                                                                         
20   Patrol                                                                                                                
21  Information Systems 2,645,200                                                                                          
22  Criminal Justice Information  8,490,300                                                                                
23   Systems Program                                                                                                       
24 The amount allocated for the Criminal Justice Information Systems Program includes the                                  
25 unexpended and unobligated balance on June 30, 2019 of the receipts collected by the                                    
26 Department of Public Safety from the Alaska automated fingerprint system under AS                                       
27 44.41.025(b).                                                                                                           
28  Laboratory Services 6,692,300                                                                                          
29  Facility Maintenance 1,005,900                                                                                         
30  DPS State Facilities Rent 114,400                                                                                      
31                         * * * * *            * * * * *                                                                  
01                   * * * * * Department of Revenue * * * * *                                                             
02                         * * * * *            * * * * *                                                                  
03 Taxation and Treasury             97,840,400  20,259,200 77,581,200                                                   
04  Tax Division             17,203,500                                                                                    
05  Treasury Division        10,478,900                                                                                    
06 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be                                
07 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,                                 
08 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029,                                     
09 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard                                    
10 Retirement System 1045.                                                                                                 
11  Unclaimed Property         530,900                                                                                     
12  Alaska Retirement        10,705,600                                                                                    
13   Management Board                                                                                                      
14 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be                                
15 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,                                 
16 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029,                                     
17 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard                                    
18 Retirement System 1045.                                                                                                 
19  Alaska Retirement        50,000,000                                                                                    
20   Management Board Custody                                                                                              
21   and Management Fees                                                                                                   
22 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be                                
23 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,                                 
24 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029,                                     
25 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard                                    
26 Retirement System 1045.                                                                                                 
27  Permanent Fund Dividend  8,921,500                                                                                     
28   Division                                                                                                              
29 The amount allocated for the Permanent Fund Dividend includes the unexpended and                                        
30 unobligated balance on June 30, 2019, of the receipts collected by the Department of Revenue                            
31 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division                              
01 charitable contributions program as provided under AS 43.23.062(f) and for coordination fees                            
02 provided under AS 43.23.062(m).                                                                                         
03 Child Support Services            26,144,900   7,999,900 18,145,000                                                   
04  Child Support Services   26,144,900                                                                                    
05   Division                                                                                                              
06 Administration and Support          4,138,800   668,700   3,470,100                                                   
07  Commissioner's Office      917,600                                                                                     
08  Administrative Services 2,801,600                                                                                      
09  Criminal Investigations Unit 419,600                                                                                   
10 Alaska Mental Health Trust Authority  443,500              443,500                                                    
11  Mental Health Trust  30,000                                                                                            
12   Operations                                                                                                            
13  Long Term Care  413,500                                                                                                
14   Ombudsman Office                                                                                                      
15 Alaska Municipal Bond Bank Authority  1,009,300           1,009,300                                                   
16  AMBBA Operations 1,009,300                                                                                             
17 Alaska Housing Finance Corporation  99,638,900           99,638,900                                                   
18  AHFC Operations 99,159,500                                                                                             
19  Alaska Corporation for  479,400                                                                                        
20   Affordable Housing                                                                                                    
21 Alaska Permanent Fund Corporation  176,781,600         176,781,600                                                    
22  APFC Operations 176,781,600                                                                                            
23                      * * * * *                            * * * * *                                                     
24            * * * * * Department of Transportation/Public Facilities * * * * *                                           
25                      * * * * *                            * * * * *                                                     
26 Administration and Support        56,682,500  14,851,900 41,830,600                                                   
27  Commissioner's Office 1,661,400                                                                                        
28  Contracting and Appeals 348,000                                                                                        
29  Equal Employment and Civil  1,184,900                                                                                  
30   Rights                                                                                                                
31 The amount allocated for Equal Employment and Civil Rights includes the unexpended and                                  
01 unobligated balance on June 30, 2019, of the statutory designated program receipts collected                            
02 for the Alaska Construction Career Day events.                                                                          
03  Internal Review 823,800                                                                                                
04  Statewide Administrative  8,397,500                                                                                    
05   Services                                                                                                              
06 The amount allocated for Statewide Administrative Services includes the unexpended and                                  
07 unobligated balance on June 30, 2019, of receipts from all prior fiscal years collected under                           
08 the Department of Transportation and Public Facilities federal indirect cost plan for                                   
09 expenditures incurred by the Department of Transportation and Public Facilities.                                        
10  Information Systems and  10,618,900                                                                                    
11   Services                                                                                                              
12  Leased Facilities 2,937,500                                                                                            
13  Human Resources 2,366,400                                                                                              
14  Statewide Procurement 2,155,300                                                                                        
15  Central Region Support  1,272,900                                                                                      
16   Services                                                                                                              
17  Northern Region Support  1,761,200                                                                                     
18   Services                                                                                                              
19  Southcoast Region Support  2,956,200                                                                                   
20   Services                                                                                                              
21  Statewide Aviation 4,631,600                                                                                           
22 The amount allocated for Statewide Aviation includes the unexpended and unobligated                                     
23 balance on June 30, 2019, of the rental receipts and user fees collected from tenants of land                           
24 and buildings at Department of Transportation and Public Facilities rural airports under AS                             
25 02.15.090(a).                                                                                                           
26  Program Development and  8,655,000                                                                                     
27   Statewide Planning                                                                                                    
28  Measurement Standards &  6,911,900                                                                                     
29   Commercial Vehicle                                                                                                    
30   Enforcement                                                                                                           
31 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement                                       
01 includes the unexpended and unobligated balance on June 30, 2019, of the Unified Carrier                                
02 Registration Program receipts collected by the Department of Transportation and Public                                  
03 Facilities.                                                                                                             
04 Design, Engineering and Construction  112,047,200 1,651,900 110,395,300                                               
05  Statewide Design and     12,679,000                                                                                    
06   Engineering Services                                                                                                  
07 The amount allocated for Statewide Design and Engineering Services includes the                                         
08 unexpended and unobligated balance on June 30, 2019, of EPA Consent Decree fine receipts                                
09 collected by the Department of Transportation and Public Facilities.                                                    
10  Central Design and       23,592,100                                                                                    
11   Engineering Services                                                                                                  
12 The amount allocated for Central Design and Engineering Services includes the unexpended                                
13 and unobligated balance on June 30, 2019, of the general fund program receipts collected by                             
14 the Department of Transportation and Public Facilities for the sale or lease of excess right-of-                        
15 way.                                                                                                                    
16  Northern Design and      17,630,000                                                                                    
17   Engineering Services                                                                                                  
18 The amount allocated for Northern Design and Engineering Services includes the unexpended                               
19 and unobligated balance on June 30, 2019, of the general fund program receipts collected by                             
20 the Department of Transportation and Public Facilities for the sale or lease of excess right-of-                        
21 way.                                                                                                                    
22  Southcoast Design and    11,267,400                                                                                    
23   Engineering Services                                                                                                  
24 The amount allocated for Southcoast Design and Engineering Services includes the                                        
25 unexpended and unobligated balance on June 30, 2019, of the general fund program receipts                               
26 collected by the Department of Transportation and Public Facilities for the sale or lease of                            
27 excess right-of-way.                                                                                                    
28  Central Region Construction  21,821,300                                                                                
29   and CIP Support                                                                                                       
30  Northern Region          17,592,200                                                                                    
31   Construction and CIP                                                                                                  
01   Support                                                                                                               
02  Southcoast Region        7,465,200                                                                                     
03   Construction                                                                                                          
04 State Equipment Fleet             34,765,500             34,765,500                                                   
05  State Equipment Fleet    34,765,500                                                                                    
06 Highways, Aviation and Facilities  206,332,000 126,701,700 79,630,300                                                 
07 The amounts allocated for highways and aviation shall lapse into the general fund on August                             
08 31, 2020.                                                                                                               
09  Facilities Services 46,743,300                                                                                         
10 The amount allocated for the Division of Facilities Services includes the unexpended and                                
11 unobligated balance on June 30, 2019, of inter-agency receipts collected by the Division for                            
12 the maintenance and operations of facilities.                                                                           
13  Central Region Facilities 8,444,800                                                                                    
14  Northern Region Facilities 10,996,500                                                                                  
15  Southcoast Region Facilities 3,361,900                                                                                 
16  Traffic Signal Management 1,770,400                                                                                    
17  Central Region Highways  41,342,500                                                                                    
18   and Aviation                                                                                                          
19  Northern Region Highways  63,941,700                                                                                   
20   and Aviation                                                                                                          
21  Southcoast Region  23,465,000                                                                                          
22   Highways and Aviation                                                                                                 
23  Whittier Access and  6,265,900                                                                                         
24   Tunnel                                                                                                                
25 The amount allocated for Whittier Access and Tunnel includes the unexpended and                                         
26 unobligated balance on June 30, 2019, of the Whittier Tunnel toll receipts collected by the                             
27 Department of Transportation and Public Facilities under AS 19.05.040(11).                                              
28 International Airports            89,741,000             89,741,000                                                   
29  International Airport  2,262,300                                                                                       
30   Systems Office                                                                                                        
31  Anchorage Airport  7,231,700                                                                                           
01   Administration                                                                                                        
02  Anchorage Airport Facilities 24,232,400                                                                                
03  Anchorage Airport Field  19,819,900                                                                                    
04   and Equipment Maintenance                                                                                             
05  Anchorage Airport        6,888,700                                                                                     
06   Operations                                                                                                            
07  Anchorage Airport Safety 11,536,900                                                                                    
08  Fairbanks Airport  2,145,500                                                                                           
09   Administration                                                                                                        
10  Fairbanks Airport Facilities 4,569,900                                                                                 
11  Fairbanks Airport Field and  4,555,400                                                                                 
12   Equipment Maintenance                                                                                                 
13  Fairbanks Airport  1,232,000                                                                                           
14   Operations                                                                                                            
15  Fairbanks Airport Safety 5,266,300                                                                                     
16 Marine Highway System             140,512,300 138,590,400 1,921,900                                                   
17  Marine Vessel Operations 100,011,900                                                                                   
18  Marine Vessel Fuel 20,593,400                                                                                          
19  Marine Engineering 3,345,400                                                                                           
20  Overhaul 1,647,800                                                                                                     
21  Reservations and Marketing 2,009,700                                                                                   
22  Marine Shore Operations 8,185,800                                                                                      
23  Vessel Operations  4,718,300                                                                                           
24   Management                                                                                                            
25                         * * * * *            * * * * *                                                                  
26                    * * * * * University of Alaska * * * * *                                                             
27                         * * * * *            * * * * *                                                                  
28 University of Alaska              905,631,200 684,487,300 221,143,900                                                 
29  Budget  22,712,400                                                                                                     
30   Reductions/Additions -                                                                                                
31   Systemwide                                                                                                            
01  Statewide Services       35,407,200                                                                                    
02  Office of Information    17,065,100                                                                                    
03   Technology                                                                                                            
04  Anchorage Campus        264,257,500                                                                                    
05  Small Business           3,684,600                                                                                     
06   Development Center                                                                                                    
07  Kenai Peninsula College  16,301,600                                                                                    
08  Kodiak College 5,600,000                                                                                               
09  Matanuska-Susitna College 13,315,400                                                                                   
10  Prince William Sound  6,277,100                                                                                        
11   College                                                                                                               
12  Bristol Bay Campus 4,052,600                                                                                           
13  Chukchi Campus 2,185,400                                                                                               
14  College of Rural and  9,211,200                                                                                        
15   Community Development                                                                                                 
16  Fairbanks Campus 270,043,400                                                                                           
17  Interior Alaska Campus 5,259,000                                                                                       
18  Kuskokwim Campus 6,042,800                                                                                             
19  Northwest Campus 4,930,700                                                                                             
20  Fairbanks Organized  143,289,600                                                                                       
21   Research                                                                                                              
22  UAF Community and  13,205,400                                                                                          
23   Technical College                                                                                                     
24  Juneau Campus 44,212,500                                                                                               
25  Ketchikan Campus 5,401,100                                                                                             
26  Sitka Campus 7,563,500                                                                                                 
27  University of Alaska  3,987,700                                                                                        
28   Foundation                                                                                                            
29  Education Trust of Alaska 1,625,400                                                                                    
30                         * * * * *            * * * * *                                                                  
31                        * * * * * Judiciary * * * * *                                                                    
01                         * * * * *            * * * * *                                                                  
02 Alaska Court System               101,892,500 99,551,200  2,341,300                                                   
03 Budget requests from agencies of the Judicial Branch are transmitted as requested.                                      
04  Appellate Courts 7,106,400                                                                                             
05  Trial Courts 84,388,400                                                                                                
06  Administration and Support 10,397,700                                                                                  
07 Therapeutic Courts                  2,510,400  1,889,400   621,000                                                    
08  Therapeutic Courts 2,510,400                                                                                           
09 Commission on Judicial Conduct        441,500   441,500                                                               
10  Commission on Judicial  441,500                                                                                        
11   Conduct                                                                                                               
12 Judicial Council                    1,310,800  1,310,800                                                              
13  Judicial Council 1,310,800                                                                                             
14                         * * * * *            * * * * *                                                                  
15                        * * * * * Legislature * * * * *                                                                  
16                         * * * * *            * * * * *                                                                  
17 Budget and Audit Committee        14,409,300  13,409,300  1,000,000                                                   
18  Legislative Audit 5,720,900                                                                                            
19  Legislative Finance 6,778,700                                                                                          
20  Committee Expenses 1,909,700                                                                                           
21 Legislative Council               25,689,700  25,393,300   296,400                                                    
22  Salaries and Allowances 6,479,700                                                                                      
23  Administrative Services 9,733,400                                                                                      
24  Council and Subcommittees 682,000                                                                                      
25  Legal and Research  4,566,900                                                                                          
26   Services                                                                                                              
27  Select Committee on  253,500                                                                                           
28   Ethics                                                                                                                
29  Office of Victims Rights 1,055,400                                                                                     
30  Ombudsman 1,277,000                                                                                                    
31  Legislature State Facilities  1,641,800                                                                                
01   Rent                                                                                                                  
02 Information and Teleconference      3,183,500  3,178,500     5,000                                                    
03  Information and          3,183,500                                                                                     
04   Teleconference                                                                                                        
05 Legislative Operating Budget      20,549,800  20,517,200    32,600                                                    
06  Legislative Operating    10,864,000                                                                                    
07   Budget                                                                                                                
08  Session Expenses 9,685,800                                                                                             
09 House Session Per Diem              1,303,500  1,303,500                                                              
10  90-Day Session House 977,600                                                                                           
11  30-Day Extended Session  325,900                                                                                       
12   House                                                                                                                 
13 Senate Session Per Diem               651,700   651,700                                                               
14  90-Day Session Senate 488,800                                                                                          
15  30-Day Extended Session  162,900                                                                                       
16   Senate                                                                                                                
17                        * * * * *                  * * * * *                                                             
18              * * * * * Executive Branch-wide Appropriations * * * * *                                                   
19                        * * * * *                  * * * * *                                                             
20 Branch-wide Appropriations       -1,627,386,900 -1,627,117,600 -269,300                                               
21  Executive Branch-wide  -1,626,870,000                                                                                  
22   Appropriations                                                                                                        
23  Statewide Efficiency  -516,900                                                                                         
24   Efforts                                                                                                               
25            (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 2.  The following sets out the funding by agency for the appropriations made in Sec. 1                           
02 of this Act.                                                                                                            
03  Funding Source                                            Amount                                                       
04 Department of Administration                                                                                          
05  1002 Federal Receipts  3,787,500                                                                                       
06  1004 General Fund Receipts  75,023,100                                                                                 
07  1005 General Fund/Program Receipts  26,058,800                                                                         
08  1007 Interagency Receipts  123,866,600                                                                                 
09  1017 Benefits Systems Receipts  41,269,600                                                                             
10  1023 FICA Administration Fund Account  135,900                                                                         
11  1029 Public Employees Retirement System Fund  8,998,100                                                                
12  1033 Surplus Property Revolving Fund  337,900                                                                          
13  1034 Teachers Retirement System Fund  3,464,000                                                                        
14  1042 Judicial Retirement System  81,800                                                                                
15  1045 National Guard & Naval Militia Retirement System  273,900                                                         
16  1061 Capital Improvement Project Receipts  769,400                                                                     
17  1081 Information Services Fund  62,976,900                                                                             
18  1147 Public Building Fund  15,432,400                                                                                  
19  1162 Alaska Oil & Gas Conservation Commission Rcpts  7,486,800                                                         
20  1216 Boat Registration Fees  50,000                                                                                    
21  1220 Crime Victim Compensation Fund  2,185,000                                                                         
22      * * * Total Agency Funding * * *  $372,197,700                                                                   
23 Department of Commerce, Community, and Economic Development                                                           
24  1002 Federal Receipts  21,448,600                                                                                      
25  1003 General Fund Match  4,771,000                                                                                     
26  1004 General Fund Receipts  8,710,500                                                                                  
27  1005 General Fund/Program Receipts  9,943,100                                                                          
28  1007 Interagency Receipts  16,673,200                                                                                  
29  1036 Commercial Fishing Loan Fund  4,433,300                                                                           
30  1040 Real Estate Surety Fund  295,300                                                                                  
31  1061 Capital Improvement Project Receipts  4,138,900                                                                   
01  1062 Power Project Loan Fund  995,500                                                                                  
02  1070 Fisheries Enhancement Revolving Loan Fund  627,900                                                                
03  1074 Bulk Fuel Revolving Loan Fund  56,800                                                                             
04  1102 Alaska Industrial Development & Export Authority   8,677,300                                                      
05   Receipts                                                                                                              
06  1107 Alaska Energy Authority Corporate Receipts  980,700                                                               
07  1108 Statutory Designated Program Receipts  16,458,300                                                                 
08  1141 RCA Receipts  9,171,100                                                                                           
09  1156 Receipt Supported Services  19,848,500                                                                            
10  1164 Rural Development Initiative Fund  59,700                                                                         
11  1169 PCE Endowment Fund  381,800                                                                                       
12  1170 Small Business Economic Development Revolving   57,200                                                            
13   Loan Fund                                                                                                             
14  1200 Vehicle Rental Tax Receipts  337,700                                                                              
15  1202 Anatomical Gift Awareness Fund  30,000                                                                            
16  1209 Alaska Capstone Avionics Revolving Loan Fund  137,500                                                             
17  1210 Renewable Energy Grant Fund  2,000,000                                                                            
18  1216 Boat Registration Fees  196,900                                                                                   
19  1221 Civil Legal Services Fund  309,100                                                                                
20  1223 Commercial Charter Fisheries RLF  19,700                                                                          
21  1224 Mariculture Revolving Loan Fund  19,700                                                                           
22  1227 Alaska Microloan Revolving Loan Fund  9,700                                                                       
23  1235 Alaska Liquefied Natural Gas Project Fund   10,386,000                                                            
24   (AGDC-LNG)                                                                                                            
25      * * * Total Agency Funding * * *  $141,175,000                                                                   
26 Department of Corrections                                                                                             
27  1002 Federal Receipts  12,668,500                                                                                      
28  1004 General Fund Receipts  284,168,900                                                                                
29  1005 General Fund/Program Receipts  6,880,900                                                                          
30  1007 Interagency Receipts  13,439,300                                                                                  
31  1061 Capital Improvement Project Receipts  440,200                                                                     
01  1171 PF Dividend Appropriations in lieu of Dividends to   18,034,900                                                   
02   Criminals                                                                                                             
03      * * * Total Agency Funding * * *  $335,632,700                                                                   
04 Department of Education and Early Development                                                                         
05  1002 Federal Receipts  230,275,600                                                                                     
06  1003 General Fund Match  1,042,000                                                                                     
07  1004 General Fund Receipts  56,757,800                                                                                 
08  1005 General Fund/Program Receipts  2,156,300                                                                          
09  1007 Interagency Receipts  22,624,100                                                                                  
10  1014 Donated Commodity/Handling Fee Account  390,500                                                                   
11  1043 Impact Aid for K-12 Schools  20,791,000                                                                           
12  1066 Public School Trust Fund  26,227,100                                                                              
13  1087 Municipal Matching Grant Fund  5,800                                                                              
14  1106 Alaska Student Loan Corporation Receipts  11,159,000                                                              
15  1108 Statutory Designated Program Receipts  2,791,600                                                                  
16  1145 Art in Public Places Fund  30,000                                                                                 
17  1151 Technical Vocational Education Program Account  499,500                                                           
18  1226 Alaska Higher Education Investment Fund  21,150,000                                                               
19      * * * Total Agency Funding * * *  $395,900,300                                                                   
20 Department of Environmental Conservation                                                                              
21  1002 Federal Receipts  23,847,000                                                                                      
22  1003 General Fund Match  4,788,400                                                                                     
23  1004 General Fund Receipts  11,065,600                                                                                 
24  1005 General Fund/Program Receipts  8,986,700                                                                          
25  1007 Interagency Receipts  1,518,600                                                                                   
26  1018 Exxon Valdez Oil Spill Settlement  6,900                                                                          
27  1052 Oil/Hazardous Prevention/Response Fund  16,247,800                                                                
28  1055 Interagency/Oil & Hazardous Waste  8,100                                                                          
29  1061 Capital Improvement Project Receipts  3,532,400                                                                   
30  1093 Clean Air Protection Fund  4,606,500                                                                              
31  1108 Statutory Designated Program Receipts  63,300                                                                     
01  1166 Commercial Passenger Vessel Environmental   2,054,300                                                             
02   Compliance Fund                                                                                                       
03  1205 Berth Fees for the Ocean Ranger Program  3,857,300                                                                
04  1230 Alaska Clean Water Administrative Fund  1,282,900                                                                 
05  1231 Alaska Drinking Water Administrative Fund  471,300                                                                
06  1232 In-state Pipeline Fund Interagency  100                                                                           
07  1236 Alaska Liquefied Natural Gas Project Fund I/A   96,400                                                            
08   (AK LNG I/A)                                                                                                          
09      * * * Total Agency Funding * * *  $82,433,600                                                                    
10 Department of Fish and Game                                                                                           
11  1002 Federal Receipts  68,721,200                                                                                      
12  1003 General Fund Match  1,054,500                                                                                     
13  1004 General Fund Receipts  52,696,200                                                                                 
14  1005 General Fund/Program Receipts  2,584,600                                                                          
15  1007 Interagency Receipts  17,585,600                                                                                  
16  1018 Exxon Valdez Oil Spill Settlement  2,490,600                                                                      
17  1024 Fish and Game Fund  33,800,500                                                                                    
18  1055 Interagency/Oil & Hazardous Waste  112,000                                                                        
19  1061 Capital Improvement Project Receipts  5,580,700                                                                   
20  1108 Statutory Designated Program Receipts  8,846,600                                                                  
21  1109 Test Fisheries Receipts  3,431,800                                                                                
22  1201 Commercial Fisheries Entry Commission Receipts  8,298,300                                                         
23  1223 Commercial Charter Fisheries RLF  160,800                                                                         
24      * * * Total Agency Funding * * *  $205,363,400                                                                   
25 Office of the Governor                                                                                                
26  1002 Federal Receipts  230,000                                                                                         
27  1004 General Fund Receipts  23,112,300                                                                                 
28  1185 Election Fund (HAVA)  734,800                                                                                     
29      * * * Total Agency Funding * * *  $24,077,100                                                                    
30 Department of Health and Social Services                                                                              
31  1002 Federal Receipts  1,913,617,300                                                                                   
01  1003 General Fund Match  771,193,500                                                                                   
02  1004 General Fund Receipts  227,540,500                                                                                
03  1005 General Fund/Program Receipts  35,001,300                                                                         
04  1007 Interagency Receipts  93,802,700                                                                                  
05  1013 Alcoholism & Drug Abuse Revolving Loan  2,000                                                                     
06  1050 Permanent Fund Dividend Fund  17,724,700                                                                          
07  1061 Capital Improvement Project Receipts  3,461,700                                                                   
08  1108 Statutory Designated Program Receipts  23,588,500                                                                 
09  1168 Tobacco Use Education and Cessation Fund  9,164,200                                                               
10  1171 PF Dividend Appropriations in lieu of Dividends to   215,000                                                      
11   Criminals                                                                                                             
12  1188 Federal Unrestricted Receipts  700,000                                                                            
13  1238 Vaccine Assessment Account  10,500,000                                                                            
14  1247 Medicaid Monetary Recoveries  219,800                                                                             
15  1254 MET Fund  2,503,600                                                                                               
16      * * * Total Agency Funding * * *  $3,109,234,800                                                                 
17 Department of Labor and Workforce Development                                                                         
18  1002 Federal Receipts  76,307,000                                                                                      
19  1003 General Fund Match  6,982,400                                                                                     
20  1004 General Fund Receipts  13,912,900                                                                                 
21  1005 General Fund/Program Receipts  3,665,800                                                                          
22  1007 Interagency Receipts  15,719,200                                                                                  
23  1031 Second Injury Fund Reserve Account  2,851,200                                                                     
24  1032 Fishermen's Fund  1,396,500                                                                                       
25  1049 Training and Building Fund  771,700                                                                               
26  1054 State Employment & Training Program  8,474,300                                                                    
27  1061 Capital Improvement Project Receipts  99,800                                                                      
28  1108 Statutory Designated Program Receipts  1,147,000                                                                  
29  1117 Randolph Sheppard Small Business Fund  125,000                                                                    
30  1151 Technical Vocational Education Program Account  6,889,200                                                         
31  1157 Workers Safety and Compensation Administration   9,303,000                                                        
01   Account                                                                                                               
02  1172 Building Safety Account  2,120,500                                                                                
03  1203 Workers' Compensation Benefits Guaranty Fund  778,500                                                             
04  1237 Vocational Rehabilitation Small Bus. Enterprise   200,000                                                         
05   Revolving Fd                                                                                                          
06      * * * Total Agency Funding * * *                  $150,744,000                                                   
07 Department of Law                                                                                                     
08  1002 Federal Receipts                                    1,523,200                                                     
09  1003 General Fund Match                                   518,500                                                      
10  1004 General Fund Receipts  53,140,700                                                                                 
11  1005 General Fund/Program Receipts  196,000                                                                            
12  1007 Interagency Receipts  27,002,100                                                                                  
13  1055 Interagency/Oil & Hazardous Waste  457,300                                                                        
14  1061 Capital Improvement Project Receipts  506,200                                                                     
15  1105 Alaska Permanent Fund Corporation Receipts  2,621,400                                                             
16  1108 Statutory Designated Program Receipts  918,000                                                                    
17  1141 RCA Receipts  2,388,300                                                                                           
18  1162 Alaska Oil & Gas Conservation Commission Rcpts  225,000                                                           
19  1168 Tobacco Use Education and Cessation Fund  102,900                                                                 
20      * * * Total Agency Funding * * *  $89,599,600                                                                    
21 Department of Military and Veterans Affairs                                                                           
22  1002 Federal Receipts  35,200,400                                                                                      
23  1003 General Fund Match  10,026,600                                                                                    
24  1004 General Fund Receipts  9,352,900                                                                                  
25  1005 General Fund/Program Receipts  28,400                                                                             
26  1007 Interagency Receipts  5,857,400                                                                                   
27  1061 Capital Improvement Project Receipts  1,689,600                                                                   
28  1101 Alaska Aerospace Development Corporation   2,957,100                                                              
29   Receipts                                                                                                              
30  1108 Statutory Designated Program Receipts  735,000                                                                    
31      * * * Total Agency Funding * * *  $65,847,400                                                                    
01 Department of Natural Resources                                                                                       
02  1002 Federal Receipts  15,929,100                                                                                      
03  1003 General Fund Match  776,600                                                                                       
04  1004 General Fund Receipts  65,923,700                                                                                 
05  1005 General Fund/Program Receipts  23,948,400                                                                         
06  1007 Interagency Receipts  6,396,800                                                                                   
07  1018 Exxon Valdez Oil Spill Settlement  163,500                                                                        
08  1021 Agricultural Loan Fund  429,700                                                                                   
09  1055 Interagency/Oil & Hazardous Waste  50,400                                                                         
10  1061 Capital Improvement Project Receipts  5,416,200                                                                   
11  1105 Alaska Permanent Fund Corporation Receipts  6,132,600                                                             
12  1108 Statutory Designated Program Receipts  12,991,900                                                                 
13  1153 State Land Disposal Income Fund  6,122,000                                                                        
14  1154 Shore Fisheries Development Lease Program  362,800                                                                
15  1155 Timber Sale Receipts  1,024,800                                                                                   
16  1200 Vehicle Rental Tax Receipts  4,221,900                                                                            
17  1216 Boat Registration Fees  300,000                                                                                   
18  1232 In-state Pipeline Fund Interagency  400                                                                           
19  1236 Alaska Liquefied Natural Gas Project Fund I/A   521,100                                                           
20   (AK LNG I/A)                                                                                                          
21      * * * Total Agency Funding * * *  $150,711,900                                                                   
22 Department of Public Safety                                                                                           
23  1002 Federal Receipts  25,511,100                                                                                      
24  1003 General Fund Match  693,300                                                                                       
25  1004 General Fund Receipts  184,309,800                                                                                
26  1005 General Fund/Program Receipts  6,999,800                                                                          
27  1007 Interagency Receipts  8,549,300                                                                                   
28  1055 Interagency/Oil & Hazardous Waste  100                                                                            
29  1061 Capital Improvement Project Receipts  2,364,600                                                                   
30  1108 Statutory Designated Program Receipts  203,900                                                                    
31  1171 PF Dividend Appropriations in lieu of Dividends to   215,000                                                      
01   Criminals                                                                                                             
02      * * * Total Agency Funding * * *  $228,846,900                                                                   
03 Department of Revenue                                                                                                 
04  1002 Federal Receipts  77,223,200                                                                                      
05  1003 General Fund Match  7,471,700                                                                                     
06  1004 General Fund Receipts  19,332,600                                                                                 
07  1005 General Fund/Program Receipts  1,762,800                                                                          
08  1007 Interagency Receipts  10,292,600                                                                                  
09  1016 CSSD Federal Incentive Payments  1,800,000                                                                        
10  1017 Benefits Systems Receipts  27,238,200                                                                             
11  1027 International Airport Revenue Fund  38,600                                                                        
12  1029 Public Employees Retirement System Fund  22,520,800                                                               
13  1034 Teachers Retirement System Fund  10,498,000                                                                       
14  1042 Judicial Retirement System  369,600                                                                               
15  1045 National Guard & Naval Militia Retirement System  243,300                                                         
16  1050 Permanent Fund Dividend Fund  8,510,400                                                                           
17  1061 Capital Improvement Project Receipts  3,402,800                                                                   
18  1066 Public School Trust Fund  204,600                                                                                 
19  1103 Alaska Housing Finance Corporation Receipts  35,438,700                                                           
20  1104 Alaska Municipal Bond Bank Receipts  904,300                                                                      
21  1105 Alaska Permanent Fund Corporation Receipts  176,879,500                                                           
22  1108 Statutory Designated Program Receipts  105,000                                                                    
23  1133 CSSD Administrative Cost Reimbursement  1,400,000                                                                 
24  1169 PCE Endowment Fund  360,700                                                                                       
25      * * * Total Agency Funding * * *  $405,997,400                                                                   
26 Department of Transportation/Public Facilities                                                                        
27  1002 Federal Receipts  1,621,100                                                                                       
28  1004 General Fund Receipts  183,977,000                                                                                
29  1005 General Fund/Program Receipts  5,016,300                                                                          
30  1007 Interagency Receipts  43,863,700                                                                                  
31  1026 Highways/Equipment Working Capital Fund  35,755,900                                                               
01  1027 International Airport Revenue Fund  93,201,700                                                                    
02  1052 Oil/Hazardous Prevention/Response Fund  100,000                                                                   
03  1061 Capital Improvement Project Receipts  167,751,700                                                                 
04  1076 Marine Highway System Fund  52,076,800                                                                            
05  1108 Statutory Designated Program Receipts  360,300                                                                    
06  1200 Vehicle Rental Tax Receipts  5,499,700                                                                            
07  1214 Whittier Tunnel Toll Receipts  1,934,600                                                                          
08  1215 Uniform Commercial Registration fees  533,000                                                                     
09  1232 In-state Pipeline Fund Interagency  29,400                                                                        
10  1239 Aviation Fuel Tax Revenue  4,775,800                                                                              
11  1244 Rural Airport Receipts  8,196,700                                                                                 
12  1245 Rural Airport Receipts I/A  260,700                                                                               
13  1249 Motor Fuel Tax Receipts  35,126,100                                                                               
14      * * * Total Agency Funding * * *  $640,080,500                                                                   
15 University of Alaska                                                                                                  
16  1002 Federal Receipts  140,225,900                                                                                     
17  1003 General Fund Match  4,777,300                                                                                     
18  1004 General Fund Receipts  343,095,700                                                                                
19  1007 Interagency Receipts  14,616,000                                                                                  
20  1048 University Restricted Receipts  330,994,000                                                                       
21  1061 Capital Improvement Project Receipts  8,181,000                                                                   
22  1151 Technical Vocational Education Program Account  5,619,300                                                         
23  1174 UA Intra-Agency Transfers  58,121,000                                                                             
24  1234 License Plates  1,000                                                                                             
25      * * * Total Agency Funding * * *  $905,631,200                                                                   
26 Judiciary                                                                                                             
27  1002 Federal Receipts  841,000                                                                                         
28  1004 General Fund Receipts  103,192,900                                                                                
29  1007 Interagency Receipts  1,401,700                                                                                   
30  1108 Statutory Designated Program Receipts  585,000                                                                    
31  1133 CSSD Administrative Cost Reimbursement  134,600                                                                   
01      * * * Total Agency Funding * * *                  $106,155,200                                                   
02 Legislature                                                                                                           
03  1004 General Fund Receipts  64,132,400                                                                                 
04  1005 General Fund/Program Receipts  321,100                                                                            
05  1007 Interagency Receipts  1,082,600                                                                                   
06  1171 PF Dividend Appropriations in lieu of Dividends to   251,400                                                      
07   Criminals                                                                                                             
08      * * * Total Agency Funding * * *                   $65,787,500                                                   
09 Executive Branch-wide Appropriations                                                                                  
10  1002 Federal Receipts  195,500                                                                                         
11  1004 General Fund Receipts  -1,627,117,600                                                                             
12  1007 Interagency Receipts  -115,800                                                                                    
13  1061 Capital Improvement Project Receipts  -349,000                                                                    
14      * * * Total Agency Funding * * *  $-1,627,386,900                                                                
15 * * * Total Budget * * *  $5,848,029,300                                                                              
16            (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 3.  The following sets out the statewide funding for the appropriations made in sec. 1                           
02 of this Act.                                                                                                            
03  Funding Source                                            Amount                                                       
04 Unrestricted General Funds                                                                                            
05  1003 General Fund Match 814,095,800                                                                                    
06  1004 General Fund Receipts 152,327,900                                                                                 
07  * * * Total Unrestricted General Funds * * *  $966,423,700                                                             
08 Designated General Funds                                                                                              
09  1005 General Fund/Program Receipts                     133,550,300                                                     
10  1021 Agricultural Loan Fund 429,700                                                                                    
11  1031 Second Injury Fund Reserve Account 2,851,200                                                                      
12  1032 Fishermen's Fund 1,396,500                                                                                        
13  1036 Commercial Fishing Loan Fund 4,433,300                                                                            
14  1040 Real Estate Surety Fund 295,300                                                                                   
15  1048 University Restricted Receipts 330,994,000                                                                        
16  1049 Training and Building Fund 771,700                                                                                
17  1052 Oil/Hazardous Prevention/Response Fund 16,347,800                                                                 
18  1054 State Employment & Training Program 8,474,300                                                                     
19  1062 Power Project Loan Fund 995,500                                                                                   
20  1070 Fisheries Enhancement Revolving Loan Fund 627,900                                                                 
21  1074 Bulk Fuel Revolving Loan Fund 56,800                                                                              
22  1076 Marine Highway System Fund 52,076,800                                                                             
23  1087 Municipal Matching Grant Fund 5,800                                                                               
24  1109 Test Fisheries Receipts 3,431,800                                                                                 
25  1141 RCA Receipts 11,559,400                                                                                           
26  1151 Technical Vocational Education Program Account 13,008,000                                                         
27  1153 State Land Disposal Income Fund 6,122,000                                                                         
28  1154 Shore Fisheries Development Lease Program 362,800                                                                 
29  1155 Timber Sale Receipts 1,024,800                                                                                    
30  1156 Receipt Supported Services 19,848,500                                                                             
31  1157 Workers Safety and Compensation Administration  9,303,000                                                         
01   Account                                                                                                               
02  1162 Alaska Oil & Gas Conservation Commission Rcpts 7,711,800                                                          
03  1164 Rural Development Initiative Fund 59,700                                                                          
04  1168 Tobacco Use Education and Cessation Fund 9,267,100                                                                
05  1169 PCE Endowment Fund 742,500                                                                                        
06  1170 Small Business Economic Development Revolving  57,200                                                             
07   Loan Fund                                                                                                             
08  1172 Building Safety Account 2,120,500                                                                                 
09  1200 Vehicle Rental Tax Receipts 10,059,300                                                                            
10  1201 Commercial Fisheries Entry Commission Receipts 8,298,300                                                          
11  1202 Anatomical Gift Awareness Fund 30,000                                                                             
12  1203 Workers' Compensation Benefits Guaranty Fund 778,500                                                              
13  1209 Alaska Capstone Avionics Revolving Loan Fund 137,500                                                              
14  1210 Renewable Energy Grant Fund 2,000,000                                                                             
15  1216 Boat Registration Fees 546,900                                                                                    
16  1221 Civil Legal Services Fund 309,100                                                                                 
17  1223 Commercial Charter Fisheries RLF 180,500                                                                          
18  1224 Mariculture Revolving Loan Fund 19,700                                                                            
19  1226 Alaska Higher Education Investment Fund 21,150,000                                                                
20  1227 Alaska Microloan Revolving Loan Fund 9,700                                                                        
21  1234 License Plates 1,000                                                                                              
22  1237 Vocational Rehabilitation Small Bus. Enterprise  200,000                                                          
23   Revolving Fd                                                                                                          
24  1238 Vaccine Assessment Account 10,500,000                                                                             
25  1247 Medicaid Monetary Recoveries 219,800                                                                              
26  1249 Motor Fuel Tax Receipts 35,126,100                                                                                
27  1254 MET Fund 2,503,600                                                                                                
28  * * * Total Designated General Funds * * *  $729,996,000                                                               
29 Federal Receipts                                                                                                      
30  1002 Federal Receipts 2,649,173,200                                                                                    
31  1013 Alcoholism & Drug Abuse Revolving Loan 2,000                                                                      
01  1014 Donated Commodity/Handling Fee Account 390,500                                                                    
02  1016 CSSD Federal Incentive Payments 1,800,000                                                                         
03  1033 Surplus Property Revolving Fund 337,900                                                                           
04  1043 Impact Aid for K-12 Schools 20,791,000                                                                            
05  1133 CSSD Administrative Cost Reimbursement 1,534,600                                                                  
06  1188 Federal Unrestricted Receipts 700,000                                                                             
07  * * * Total Federal Receipts * * *  $2,674,729,200                                                                     
08 Other Non-Duplicated Funds                                                                                            
09  1017 Benefits Systems Receipts 68,507,800                                                                              
10  1018 Exxon Valdez Oil Spill Settlement 2,661,000                                                                       
11  1023 FICA Administration Fund Account 135,900                                                                          
12  1024 Fish and Game Fund 33,800,500                                                                                     
13  1027 International Airport Revenue Fund 93,240,300                                                                     
14  1029 Public Employees Retirement System Fund 31,518,900                                                                
15  1034 Teachers Retirement System Fund 13,962,000                                                                        
16  1042 Judicial Retirement System 451,400                                                                                
17  1045 National Guard & Naval Militia Retirement System 517,200                                                          
18  1066 Public School Trust Fund 26,431,700                                                                               
19  1093 Clean Air Protection Fund 4,606,500                                                                               
20  1101 Alaska Aerospace Development Corporation  2,957,100                                                               
21   Receipts                                                                                                              
22  1102 Alaska Industrial Development & Export Authority  8,677,300                                                       
23   Receipts                                                                                                              
24  1103 Alaska Housing Finance Corporation Receipts 35,438,700                                                            
25  1104 Alaska Municipal Bond Bank Receipts 904,300                                                                       
26  1105 Alaska Permanent Fund Corporation Receipts 185,633,500                                                            
27  1106 Alaska Student Loan Corporation Receipts 11,159,000                                                               
28  1107 Alaska Energy Authority Corporate Receipts 980,700                                                                
29  1108 Statutory Designated Program Receipts 68,794,400                                                                  
30  1117 Randolph Sheppard Small Business Fund 125,000                                                                     
31  1166 Commercial Passenger Vessel Environmental  2,054,300                                                              
01   Compliance Fund                                                                                                       
02  1205 Berth Fees for the Ocean Ranger Program 3,857,300                                                                 
03  1214 Whittier Tunnel Toll Receipts 1,934,600                                                                           
04  1215 Uniform Commercial Registration fees 533,000                                                                      
05  1230 Alaska Clean Water Administrative Fund 1,282,900                                                                  
06  1231 Alaska Drinking Water Administrative Fund 471,300                                                                 
07  1239 Aviation Fuel Tax Revenue 4,775,800                                                                               
08  1244 Rural Airport Receipts 8,196,700                                                                                  
09  * * * Total Other Non-Duplicated Funds * * *  $613,609,100                                                             
10 Duplicated Funds                                                                                                      
11  1007 Interagency Receipts 424,175,700                                                                                  
12  1026 Highways/Equipment Working Capital Fund 35,755,900                                                                
13  1050 Permanent Fund Dividend Fund 26,235,100                                                                           
14  1055 Interagency/Oil & Hazardous Waste 627,900                                                                         
15  1061 Capital Improvement Project Receipts 206,986,200                                                                  
16  1081 Information Services Fund 62,976,900                                                                              
17  1145 Art in Public Places Fund 30,000                                                                                  
18  1147 Public Building Fund 15,432,400                                                                                   
19  1171 PF Dividend Appropriations in lieu of Dividends to  18,716,300                                                    
20   Criminals                                                                                                             
21  1174 UA Intra-Agency Transfers 58,121,000                                                                              
22  1185 Election Fund (HAVA) 734,800                                                                                      
23  1220 Crime Victim Compensation Fund 2,185,000                                                                          
24  1232 In-state Pipeline Fund Interagency 29,900                                                                         
25  1235 Alaska Liquefied Natural Gas Project Fund  10,386,000                                                             
26   (AGDC-LNG)                                                                                                            
27  1236 Alaska Liquefied Natural Gas Project Fund I/A  617,500                                                            
28   (AK LNG I/A)                                                                                                          
29  1245 Rural Airport Receipts I/A 260,700                                                                                
30  * * * Total Duplicated Funds * * *  $863,271,300                                                                       
31 * * * Total Budget * * *  $5,848,029,300                                                                              
01            (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, 2020.                                                             
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 2020, 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, 2020.                                   
08    * Sec. 6. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of                                        
09 the Alaska Housing Finance Corporation anticipates that $38,995,000 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, 2020.                                                                                       
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, 2020, 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)  $7,212,000 for debt service on the bonds described under ch. 1, SSSLA                                              
18 2002;                                                                                                                   
19 (3)  $3,788,000 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, 2020, is appropriated to                      
24 the 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, 2020, 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, 2020, 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, 2020, for housing                                
12 loan programs and projects subsidized by the corporation.                                                               
13    * Sec. 7. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The                                                  
14 sum of $10,285,000, which has been declared available by the Alaska Industrial Development                              
15 and Export Authority board of directors under AS 44.88.088, for appropriation as the                                    
16 dividend for the fiscal year ending June 30, 2020, is appropriated from the unrestricted                                
17 balance in the Alaska Industrial Development and Export Authority revolving fund                                        
18 (AS 44.88.060), and the sustainable energy transmission and supply development fund                                     
19 (AS 44.88.660), to the general fund.                                                                                    
20    * Sec. 8. ALASKA PERMANENT FUND. (a) The amount authorized under                                                   
21 AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30, 2019 is                               
22 appropriated from the earnings reserve account (AS 37.13.145) to the dividend fund                                      
23 (AS 43.23.045(a)) for the payment of permanent fund dividends and for administrative and                                
24 associated costs for the fiscal year ending June 30, 2020.                                                              
25 (b)  The amount required to be deposited under AS 37.13.010(a)(1) and (2), estimated                                    
26 to be $394,600,000, during the fiscal year ending June 30, 2020, is appropriated to the                                 
27 principal of the Alaska permanent fund in satisfaction of that requirement.                                             
28 (c)  The income earned during the fiscal year ending June 30, 2020, on revenue from                                     
29 the sources set out in AS 37.13.145(d), estimated to be $27,000,000, is appropriated to the                             
30 Alaska capital income fund (AS 37.05.565).                                                                              
31 (d)  The sum of $2,933,084,121, calculated under AS 37.13.140(b), less the amount                                       
01 appropriated in (a) of this section, is appropriated from the earnings reserve account                                  
02 (AS 37.13.145) to the general fund.                                                                                     
03 (e)  The amount calculated under AS 37.13.145(c), after the appropriations made in (a)                                  
04 and (d) of this section, estimated to be $943,000,000, is appropriated from the earnings                                
05 reserve account (AS 37.13.145) to the principal of the Alaska permanent fund to offset the                              
06 effect of inflation on the principal of the Alaska permanent fund for the fiscal year ending                            
07 June 30, 2020.                                                                                                          
08 (f)  The sum of $1,404,564,942, calculated under AS 37.13.145(c) to offset the effect                                   
09 of inflation on the principal of the Alaska permanent fund during the fiscal years ending                               
10 June 30, 2016, June 30, 2017, and June 30, 2018, is appropriated from the earnings reserve                              
11 account (AS 37.13.145) to the principal of the Alaska permanent fund.                                                   
12    * Sec. 9. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the                                       
13 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is                                 
14 appropriated from that account to the Department of Administration for those uses for the                               
15 fiscal year ending June 30, 2020.                                                                                       
16 (b)  The amount necessary to fund the uses of the working reserve account described                                     
17 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for                            
18 those uses for the fiscal year ending June 30, 2020.                                                                    
19 (c)  The amount necessary to have an unobligated balance of $5,000,000 in the                                           
20 working reserve account described in AS 37.05.510(a) is appropriated from the                                           
21 unencumbered balance of any appropriation enacted to finance the payment of employee                                    
22 salaries and benefits that is determined to be available for lapse at the end of the fiscal year                        
23 ending June 30, 2020, to the working reserve account (AS 37.05.510(a)).                                                 
24 (d)  The amount necessary to have an unobligated balance of $10,000,000 in the group                                    
25 health and life benefits fund (AS 39.30.095), after the appropriations made in (b) and (c) of                           
26 this section, is appropriated from the unencumbered balance of any appropriation that is                                
27 determined to be available for lapse at the end of the fiscal year ending June 30, 2020, to the                         
28 group health and life benefits fund (AS 39.30.095).                                                                     
29 (e)  The amount received in settlement of a claim against a bond guaranteeing the                                       
30 reclamation of state, federal, or private land, including the plugging or repair of a well,                             
31 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation                                        
01 Commission for the purpose of reclaiming the state, federal, or private land affected by a use                          
02 covered by the bond for the fiscal year ending June 30, 2020.                                                           
03 (f)  If the amount necessary to cover plan sponsor costs, including actuarial costs, for                                
04 retirement system benefit payment calculations exceeds the amount appropriated for that                                 
05 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund                                 
06 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the                              
07 Department of Administration for that purpose for the fiscal year ending June 30, 2020.                                 
08 (g)  The amount necessary to cover actuarial costs associated with bills introduced by                                  
09 the legislature, estimated to be $0, is appropriated from the general fund to the Department of                         
10 Administration for that purpose for the fiscal year ending June 30, 2020.                                               
11    * Sec. 10. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC                                                         
12 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money                                                
13 apportioned to the state as national forest income that the Department of Commerce,                                     
14 Community, and Economic Development determines would lapse into the unrestricted portion                                
15 of the general fund on June 30, 2020, under AS 41.15.180(j) is appropriated to home rule                                
16 cities, first class cities, second class cities, a municipality organized under federal law, or                         
17 regional educational attendance areas entitled to payment from the national forest income for                           
18 the fiscal year ending June 30, 2020, to be allocated among the recipients of national forest                           
19 income according to their pro rata share of the total amount distributed under AS 41.15.180(c)                          
20 and (d) for the fiscal year ending June 30, 2020.                                                                       
21 (b)  If the amount necessary to make national forest receipts payments under                                            
22 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                                
23 amount necessary to make national forest receipt payments is appropriated from federal                                  
24 receipts received for that purpose to the Department of Commerce, Community, and                                        
25 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal                              
26 year ending June 30, 2020.                                                                                              
27 (c)  If the amount necessary to make payments in lieu of taxes for cities in the                                        
28 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that                                  
29 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated                              
30 from federal receipts received for that purpose to the Department of Commerce, Community,                               
31 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the                                 
01 fiscal year ending June 30, 2020.                                                                                       
02 (d)  An amount equal to the salmon enhancement tax collected under AS 43.76.001 -                                       
03 43.76.028 in calendar year 2018, estimated to be $9,200,000, and deposited in the general                               
04 fund under AS 43.76.025(c) is appropriated from the general fund to the Department of                                   
05 Commerce, Community, and Economic Development for payment in the fiscal year ending                                     
06 June 30, 2020, to qualified regional associations operating within a region designated under                            
07 AS 16.10.375.                                                                                                           
08 (e)  An amount equal to the seafood development tax collected under AS 43.76.350 -                                      
09 43.76.399 in calendar year 2018, estimated to be $2,850,000, and deposited in the general                               
10 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of                                  
11 Commerce, Community, and Economic Development for payment in the fiscal year ending                                     
12 June 30, 2020, to qualified regional seafood development associations for the following                                 
13 purposes:                                                                                                               
14 (1)  promotion of seafood and seafood by-products that are harvested in the                                             
15 region and processed for sale;                                                                                          
16 (2)  promotion of improvements to the commercial fishing industry and                                                   
17 infrastructure in the seafood development region;                                                                       
18 (3)  establishment of education, research, advertising, or sales promotion                                              
19 programs for seafood products harvested in the region;                                                                  
20 (4)  preparation of market research and product development plans for the                                               
21 promotion of seafood and their by-products that are harvested in the region and processed for                           
22 sale;                                                                                                                   
23 (5)  cooperation with the Alaska Seafood Marketing Institute and other public                                           
24 or private boards, organizations, or agencies engaged in work or activities similar to the work                         
25 of the organization, including entering into contracts for joint programs of consumer                                   
26 education, sales promotion, quality control, advertising, and research in the production,                               
27 processing, or distribution of seafood harvested in the region;                                                         
28 (6)  cooperation with commercial fishermen, fishermen's organizations,                                                  
29 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial                                 
30 Technology Center, state and federal agencies, and other relevant persons and entities to                               
31 investigate market reception to new seafood product forms and to develop commodity                                      
01 standards and future markets for seafood products.                                                                      
02 (f)  The amount necessary, estimated to be $32,355,000, not to exceed the amount                                        
03 determined under AS 42.45.085(a), is appropriated from the power cost equalization                                      
04 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and                                          
05 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the                              
06 fiscal year ending June 30, 2020.                                                                                       
07 (g)  The amount of federal receipts received for the reinsurance program under                                          
08 AS 21.55 during the fiscal year ending June 30, 2020, is appropriated to the Department of                              
09 Commerce, Community, and Economic Development, division of insurance, for the                                           
10 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2020, June 30, 2021,                            
11 June 30, 2022, and June 30, 2023.                                                                                       
12    * Sec. 11. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. Section                                                  
13 11(a), ch. 19, SLA 2018, is amended to read:                                                                            
14 The sum of $400,000 is appropriated from the municipal capital project matching                                         
15 grant fund (AS 37.06.010) to the Department of Education and Early Development, Mt.                                     
16 Edgecumbe boarding school, for the maintenance and operation of the Mt. Edgecumbe                                       
17 Aquatic Center for the fiscal years ending June 30, 2018, [AND] June 30, 2019, and June 30,                         
18 2020.                                                                                                               
19    * Sec. 12. 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 during the fiscal year                                   
21 ending June 30, 2019, estimated to be $500,000, and deposited in the general fund is                                    
22 appropriated from the general fund to the Department of Fish and Game for payment in the                                
23 fiscal year ending June 30, 2020, to the qualified regional dive fishery development                                    
24 association in the administrative area where the assessment was collected.                                              
25 (b)  After the appropriation made in sec. 22(u) of this Act, the remaining balance of                                   
26 the 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, 2020.                                                     
29 (c)  If commercial fisheries entry commission receipts under AS 16.05.490, 16.05.530,                                   
30 and AS 16.43 that are received during the fiscal year ending June 30, 2020, fall short of the                           
31 amounts appropriated in sec. 1 of this Act, the amount of the shortfall, not to exceed                                  
01 $500,000, is appropriated from the general fund.                                                                        
02    * Sec. 13. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. If the amount of                                              
03 federal receipts received during the fiscal year ending June 30, 2020, for Medicaid services                            
04 are greater than the amount appropriated in sec. 1 of this Act, the additional amount of federal                        
05 receipts received, estimated to be $0, is appropriated to the Department of Health and Social                           
06 Services, Medicaid services, for the fiscal year ending June 30, 2020.                                                  
07    * Sec. 14. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the                                               
08 amount necessary to pay benefit payments from the workers' compensation benefits guaranty                               
09 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act,                             
10 the additional amount necessary to pay those benefit payments is appropriated for that                                  
11 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the                                     
12 Department of Labor and Workforce Development, workers' compensation benefits guaranty                                  
13 fund allocation, for the fiscal year ending June 30, 2020.                                                              
14 (b)  If the amount necessary to pay benefit payments from the second injury fund                                        
15 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                           
16 additional amount necessary to make those benefit payments is appropriated for that purpose                             
17 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce                                  
18 Development, second injury fund allocation, for the fiscal year ending June 30, 2020.                                   
19 (c)  If the amount necessary to pay benefit payments from the fishermen's fund                                          
20 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                              
21 additional amount necessary to pay those benefit payments is appropriated for that purpose                              
22 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce                                       
23 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2020.                                     
24 (d)  If the amount of contributions received by the Alaska Vocational Technical Center                                  
25 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018,                                             
26 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2020, exceeds the                                 
27 amount appropriated to the Department of Labor and Workforce Development, Alaska                                        
28 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are                                    
29 appropriated to the Department of Labor and Workforce Development, Alaska Vocational                                    
30 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating                           
31 the center, for the fiscal year ending June 30, 2020.                                                                   
01    * Sec. 15. DEPARTMENT OF LAW. The sum of $500,000 is appropriated from the                                         
02 general fund to the Department of Law, criminal division, criminal justice litigation, for                              
03 research, analysis, reporting, and prosecution of cases involving missing or murdered                                   
04 indigenous women for the fiscal years ending June 30, 2020 and June 30, 2021.                                           
05    * Sec. 16. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) If the                                                
06 amount of designated program receipts received during the fiscal year ending June 30, 2020,                             
07 for Emergency Management Assistance Compact responses in accordance with AS 26.23.135                                   
08 and 26.23.136 exceeds the amount appropriated for that purpose in sec. 1 of this act, the                               
09 additional amount received, estimated to be $200,000, is appropriated to the Department of                              
10 Military and Veterans' Affairs for operating expenses relating to Emergency Management                                  
11 Assistance Compact responses in accordance with AS 26.23.135 and 26.23.136 for the fiscal                               
12 year ending June 30, 2020.                                                                                              
13 (b)  Five percent of the average ending market value in the Alaska veterans' memorial                                   
14 endowment fund (AS 37.14.700) for the fiscal years ending June 30, 2017, June 30, 2018, and                             
15 June 30, 2019, estimated to be $11,185, is appropriated from the Alaska veterans' memorial                              
16 endowment fund (AS 37.14.700) to the Department of Military and Veterans' Affairs for the                               
17 purposes specified in AS 37.14.730(b) for the fiscal year ending June 30, 2020.                                         
18    * Sec. 17. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during                                         
19 the fiscal year ending June 30, 2020, on the reclamation bond posted by Cook Inlet Energy for                           
20 operation of an oil production platform in Cook Inlet under lease with the Department of                                
21 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general                          
22 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years                            
23 ending June 30, 2020, June 30, 2021, and June 30, 2022.                                                                 
24 (b)  The amount necessary for the purposes specified in AS 37.14.820 for the fiscal                                     
25 year ending June 30, 2020, estimated to be $30,000, is appropriated from the mine                                       
26 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural                                 
27 Resources for those purposes for the fiscal year ending June 30, 2020.                                                  
28 (c)  The amount received in settlement of a claim against a bond guaranteeing the                                       
29 reclamation of state, federal, or private land, including the plugging or repair of a well,                             
30 estimated to be $50,000, is appropriated to the Department of Natural Resources for the                                 
31 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond                         
01 for the fiscal year ending June 30, 2020.                                                                               
02       (d)  Federal receipts received for fire suppression during the fiscal year ending                                 
03 June 30, 2020, estimated to be $8,500,000, are appropriated to the Department of Natural                                
04 Resources for fire suppression activities for the fiscal year ending June 30, 2020.                                     
05 (e)  If any portion of the federal receipts appropriated to the Department of Natural                                   
06 Resources for division of forestry wildland firefighting crews is not received, that amount, not                        
07 to exceed $1,125,000, is appropriated from the general fund to the Department of Natural                                
08 Resources, fire suppression preparedness, for the purpose of paying costs of the division of                            
09 forestry wildland firefighting crews for the fiscal year ending June 30, 2020.                                          
10 (f)  If the amount necessary for fire suppression activities for the fiscal year ending                                 
11 June 30, 2020, exceeds the amount appropriated for that purpose in sec. 1 of this Act, that                             
12 amount, estimated to be $0, is appropriated, after notice is given by the Governor to the                               
13 Legislative Budget and Audit Committee, from the general fund to the Department of Natural                              
14 Resources for fire suppression activities for the fiscal year ending June 30, 2020.                                     
15    * Sec. 18. OFFICE OF THE GOVERNOR. (a) The sum of $1,847,000 is appropriated from                                  
16 the general fund to the Office of the Governor, division of elections, for costs associated with                        
17 conducting the statewide primary and general elections for the fiscal years ending June 30,                             
18 2020, and June 30, 2021.                                                                                                
19 (b)  The sum of $1,000,000 is appropriated from the general fund to the Office of the                                   
20 Governor for redistricting planning committee, redistricting board, and division of elections                           
21 redistricting costs for the fiscal years ending June 30, 2020, June 30, 2021, June 30, 2022, and                        
22 June 30, 2023.                                                                                                          
23    * Sec. 19. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the                                       
24 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the                         
25 fiscal year ending June 30, 2020, is appropriated for that purpose for the fiscal year ending                           
26 June 30, 2020, to the agency authorized by law to generate the revenue, from the funds and                              
27 accounts in which the payments received by the state are deposited. In this subsection,                                 
28 "collector or trustee" includes vendors retained by the state on a contingency fee basis.                               
29 (b)  The amount necessary to compensate the provider of bankcard or credit card                                         
30 services to the state during the fiscal year ending June 30, 2020, is appropriated for that                             
31 purpose for the fiscal year ending June 30, 2020, to each agency of the executive, legislative,                         
01 and judicial branches that accepts payment by bankcard or credit card for licenses, permits,                            
02 goods, and services provided by that agency on behalf of the state, from the funds and                                  
03 accounts in which the payments received by the state are deposited.                                                     
04    * Sec. 20. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest                                     
05 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08                                  
06 during the fiscal year ending June 30, 2020, estimated to be $0, is appropriated from the                               
07 general fund to the Department of Revenue for payment of the interest on those notes for the                            
08 fiscal year ending June 30, 2020.                                                                                       
09 (b)  The amount required to be paid by the state for the principal of and interest on all                               
10 issued and outstanding state-guaranteed bonds, estimated to be $0, is appropriated from the                             
11 general fund to the Alaska Housing Finance Corporation for payment of the principal of and                              
12 interest on those bonds for the fiscal year ending June 30, 2020.                                                       
13 (c)  The amount necessary for payment of principal and interest, redemption premium,                                    
14 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for                            
15 the fiscal year ending June 30, 2020, estimated to be $3,094,000, is appropriated from interest                         
16 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund                                
17 revenue bond redemption fund (AS 37.15.565).                                                                            
18 (d)  The amount necessary for payment of principal and interest, redemption premium,                                    
19 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for                            
20 the fiscal year ending June 30, 2020, estimated to be $2,006,000, is appropriated from interest                         
21 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water                               
22 fund revenue bond redemption fund (AS 37.15.565).                                                                       
23 (e)  The sum of $4,517,365 is appropriated from the general fund to the following                                       
24 agencies for the fiscal year ending June 30, 2020, for payment of debt service on outstanding                           
25 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the                                  
26 following projects:                                                                                                     
27 AGENCY AND PROJECT                   APPROPRIATION AMOUNT                                                               
28       (1)  University of Alaska                    $1,219,025                                                           
29            Anchorage Community and Technical                                                                            
30                 College Center                                                                                          
31            Juneau Readiness Center/UAS Joint Facility                                                                   
01       (2)  Department of Transportation and Public Facilities                                                           
02            (A)  Matanuska-Susitna Borough            712,513                                                            
03                 (deep water port and road upgrade)                                                                      
04            (B)  Aleutians East Borough/False Pass    166,400                                                            
05                 (small boat harbor)                                                                                     
06            (C)  City of Valdez (harbor renovations)  210,375                                                            
07            (D)  Aleutians East Borough/Akutan        215,308                                                            
08                 (small boat harbor)                                                                                     
09            (E)  Fairbanks North Star Borough         333,193                                                            
10                 (Eielson AFB Schools, major                                                                             
11                 maintenance and upgrades)                                                                               
12            (F)  City of Unalaska (Little South America 365,695                                                          
13                 (LSA) Harbor)                                                                                           
14       (3)  Alaska Energy Authority                                                                                      
15            (A)  Kodiak Electric Association          943,676                                                            
16                 (Nyman combined cycle cogeneration plant)                                                               
17            (B)  Copper Valley Electric Association   351,180                                                            
18                 (cogeneration projects)                                                                                 
19 (f)  The amount necessary for payment of lease payments and trustee fees relating to                                    
20 certificates of participation issued for real property for the fiscal year ending June 30, 2020,                        
21 estimated to be $2,892,150, is appropriated from the general fund to the state bond committee                           
22 for that purpose for the fiscal year ending June 30, 2020.                                                              
23 (g)  The sum of $3,303,500 is appropriated from the general fund to the Department of                                   
24 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage                             
25 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30,                              
26 2020.                                                                                                                   
27 (h)  The following amounts are appropriated to the state bond committee from the                                        
28 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2020:                               
29 (1)  the sum of $100,084 from the investment earnings on the bond proceeds                                              
30 deposited in the capital project funds for the series 2009A general obligation bonds, for                               
31 payment of debt service and accrued interest on outstanding State of Alaska general                                     
01 obligation bonds, series 2009A;                                                                                         
02            (2)  the amount necessary for payment of debt service and accrued interest on                                
03 outstanding State of Alaska general obligation bonds, series 2009A, after the payments made                             
04 in (1) of this subsection, estimated to be $7,815,116, from the general fund for that purpose;                          
05 (3)  the amount necessary for payment of debt service and accrued interest on                                           
06 outstanding State of Alaska general obligation bonds, series 2010A, estimated to be                                     
07 $2,194,004, from the amount received from the United States Treasury as a result of the                                 
08 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due                                  
09 on the series 2010A general obligation bonds;                                                                           
10 (4)  the amount necessary for payment of debt service and accrued interest on                                           
11 outstanding State of Alaska general obligation bonds, series 2010A, after the payments made                             
12 in (3) of this subsection, estimated to be $4,560,935, from the general fund for that purpose;                          
13 (5)  the amount necessary for payment of debt service and accrued interest on                                           
14 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be                                     
15 $2,227,757, from the amount received from the United States Treasury as a result of the                                 
16 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond                                      
17 interest subsidy payments due on the series 2010B general obligation bonds;                                             
18 (6)  the amount necessary for payment of debt service and accrued interest on                                           
19 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in                           
20 (5) of this subsection, estimated to be $176,143, from the general fund for that purpose;                               
21 (7)  the sum of $35,979 from the State of Alaska general obligation bonds,                                              
22 series 2012A bond issue premium, interest earnings, and accrued interest held in the debt                               
23 service fund of the series 2012A bonds, for payment of debt service and accrued interest on                             
24 outstanding State of Alaska general obligation bonds, series 2012A;                                                     
25 (8)  the amount necessary, estimated to be $17,599,200, for payment of debt                                             
26 service and accrued interest on outstanding State of Alaska general obligation bonds, series                            
27 2012A, from the general fund for that purpose;                                                                          
28 (9)  the amount necessary for payment of debt service and accrued interest on                                           
29 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658,                           
30 from the amount received from the United States Treasury as a result of the American                                    
31 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest                                      
01 subsidy payments due on the series 2013A general obligation bonds;                                                      
02            (10)  the amount necessary for payment of debt service and accrued interest on                               
03 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made                             
04 in (9) of this subsection, estimated to be $33,181, from the general fund for that purpose;                             
05 (11)  the sum of $506,545 from the investment earnings on the bond proceeds                                             
06 deposited in the capital project funds for the series 2013B general obligation bonds, for                               
07 payment of debt service and accrued interest on outstanding State of Alaska general                                     
08 obligation bonds, series 2013B;                                                                                         
09            (12)  the amount necessary for payment of debt service and accrued interest on                               
10 outstanding State of Alaska general obligation bonds, series 2013B, after the payments made                             
11 in (11) of this subsection, estimated to be $15,663,005, from the general fund for that purpose;                        
12 (13)  the amount necessary for payment of debt service and accrued interest on                                          
13 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be                                     
14 $4,721,250, from the general fund for that purpose;                                                                     
15 (14)  the sum of $9,846 from the State of Alaska general obligation bonds,                                              
16 series 2016A bond issue premium, interest earnings, and accrued interest held in the debt                               
17 service fund of the series 2016A bonds, for payment of debt service and accrued interest on                             
18 outstanding State of Alaska general obligation bonds, series 2016A;                                                     
19 (15)  the amount necessary for payment of debt service and accrued interest on                                          
20 outstanding State of Alaska general obligation bonds, series 2016A, after the payment made                              
21 in (14) of this subsection, estimated to be $10,945,029, from the general fund for that purpose;                        
22 (16)  the sum of $1,632,081, from the investment earnings on the bond                                                   
23 proceeds deposited in the capital project funds for the series 2016B general obligation bonds,                          
24 for payment of debt service and accrued interest on outstanding State of Alaska general                                 
25 obligation bonds, series 2016B;                                                                                         
26 (17)  the amount necessary for payment of debt service and accrued interest on                                          
27 outstanding State of Alaska general obligation bonds, series 2016B, after the payment made in                           
28 (16) of this subsection, estimated to be $9,168,044, from the general fund for that purpose;                            
29 (18)  the amount necessary for payment of debt service and accrued interest on                                          
30 outstanding State of Alaska general obligation bonds, series 2019A, estimated to be                                     
31 $5,000,000, from the general fund for that purpose;                                                                     
01 (19)  the amount necessary for payment of trustee fees on outstanding State of                                          
02 Alaska general obligation bonds, series 2009A, 2010A, 2010B, 2012A, 2013A, 2013B,                                       
03 2015B, 2016A, 2016B, and 2019A, estimated to be $3,000, from the general fund for that                                  
04 purpose;                                                                                                                
05 (20)  the amount necessary for the purpose of authorizing payment to the                                                
06 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation                           
07 bonds, estimated to be $200,000, from the general fund for that purpose;                                                
08 (21)  if the proceeds of state general obligation bonds issued are temporarily                                          
09 insufficient to cover costs incurred on projects approved for funding with these proceeds, the                          
10 amount necessary to prevent this cash deficiency, from the general fund, contingent on                                  
11 repayment to the general fund as soon as additional state general obligation bond proceeds                              
12 have been received by the state; and                                                                                    
13 (22)  if the amount necessary for payment of debt service and accrued interest                                          
14 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in                             
15 this subsection, the additional amount necessary to pay the obligations, from the general fund                          
16 for that purpose.                                                                                                       
17 (i)  The following amounts are appropriated to the state bond committee from the                                        
18 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2020:                               
19 (1)  the amount necessary for debt service on outstanding international airports                                        
20 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges                            
21 approved by the Federal Aviation Administration at the Alaska international airports system;                            
22 (2)  the amount necessary for debt service and trustee fees on outstanding                                              
23 international airports revenue bonds, estimated to be $398,820, from the amount received                                
24 from the United States Treasury as a result of the American Recovery and Reinvestment Act                               
25 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D                                  
26 general airport revenue bonds;                                                                                          
27 (3)  the amount necessary for payment of debt service and trustee fees on                                               
28 outstanding international airports revenue bonds, after the payments made in (1) and (2) of                             
29 this subsection, estimated to be $25,015,339, from the International Airports Revenue Fund                              
30 (AS 37.15.430(a)) for that purpose; and                                                                                 
31 (4)  the amount necessary for payment of principal and interest, redemption                                             
01 premiums, and trustee fees, if any, associated with the early redemption of international                               
02 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be                                       
03 $10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)).                                            
04 (j)  If federal receipts are temporarily insufficient to cover international airports                                   
05 system project expenditures approved for funding with those receipts, the amount necessary to                           
06 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the                          
07 International Airports Revenue Fund (AS 37.15.430(a)), for the fiscal year ending June 30,                              
08 2020, contingent on repayment to the general fund, plus interest, as soon as additional federal                         
09 receipts have been received by the state for that purpose.                                                              
10 (k)  The amount of federal receipts deposited in the International Airports Revenue                                     
11 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports                               
12 system project expenditures, plus interest, estimated to be $0, is appropriated from the                                
13 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund.                                              
14 (l)  The amount necessary for payment of obligations and fees for the Goose Creek                                       
15 Correctional Center, estimated to be $16,373,288, is appropriated from the general fund to the                          
16 Department of Administration for that purpose for the fiscal year ending June 30, 2020.                                 
17 (m)  The amount necessary for state aid for costs of school construction under                                          
18 AS 14.11.100, estimated to be $99,820,500, is appropriated to the Department of Education                               
19 and Early Development for the fiscal year ending June 30, 2020, from the following sources:                             
20            (1)  $16,500,000 from the School Fund (AS 43.50.140);                                                        
21 (2)  the amount necessary, after the appropriations made in (1) of this                                                 
22 subsection, estimated to be $83,320,500, from the general fund.                                                         
23 (n)  The amounts appropriated to the Alaska fish and game revenue bond redemption                                       
24 fund (AS 37.15.770) during the fiscal year ending June 30, 2020, estimated to be $6,136,800,                            
25 are appropriated to the state bond committee for payment of debt service, accrued interest,                             
26 and trustee fees on outstanding sport fish hatchery revenue bonds and for early redemption of                           
27 those bonds for the fiscal year ending June 30, 2020.                                                                   
28 (o)  The amount necessary, estimated to be $27,000,000, for payment of interest on                                      
29 bonds issued under AS 37.18.030 is appropriated from the general fund to the Alaska Tax                                 
30 Credit Certificate Bond Corporation.                                                                                    
31    * Sec. 21. FEDERAL AND OTHER PROGRAM RECEIPTS. (a)  Federal receipts,                                              
01 designated program receipts under AS 37.05.146(b)(3), information services fund program                                 
02 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under                                             
03 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the                                 
04 Alaska marine highway system fund under AS 19.65.060(a), receipts of the vaccine                                        
05 assessment account (AS 18.09.230), receipts of the University of Alaska under                                           
06 AS 37.05.146(b)(2), receipts of the highways equipment working capital fund under                                       
07 AS 44.68.210, and receipts of commercial fisheries test fishing operations under                                        
08 AS 37.05.146(c)(21) that are received during the fiscal year ending June 30, 2020, and that                             
09 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with                             
10 the program review provisions of AS 37.07.080(h).                                                                       
11 (b)  If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that                                   
12 are received during the fiscal year ending June 30, 2020, exceed the amounts appropriated by                            
13 this Act, the appropriations from state funds for the affected program shall be reduced by the                          
14 excess if the reductions are consistent with applicable federal statutes.                                               
15 (c)  If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that                                   
16 are received during the fiscal year ending June 30, 2020, fall short of the amounts                                     
17 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall                          
18 in receipts.                                                                                                            
19    * Sec. 22. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection                             
20 that are collected during the fiscal year ending June 30, 2020, estimated to be $23,300, are                            
21 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)):                                            
22 (1)  fees collected under AS 18.50.225, less the cost of supplies, for the                                              
23 issuance of heirloom birth certificates;                                                                                
24 (2)  fees collected under AS 18.50.272, less the cost of supplies, for the                                              
25 issuance of heirloom marriage certificates;                                                                             
26 (3)  fees collected under AS 28.10.421(d) for the issuance of special request                                           
27 Alaska children's trust license plates, less the cost of issuing the license plates.                                    
28 (b)  The amount of federal receipts received for disaster relief during the fiscal year                                 
29 ending June 30, 2020, estimated to be $9,000,000, is appropriated to the disaster relief fund                           
30 (AS 26.23.300(a)).                                                                                                      
31 (c)  The sum of $2,000,000 is appropriated from the general fund to the disaster relief                                 
01 fund (AS 26.23.300(a)).                                                                                                 
02 (d)  The amount of municipal bond bank receipts determined under AS 44.85.270(h)                                        
03 to be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year                            
04 ending June 30, 2019, estimated to be $0, is appropriated to the Alaska municipal bond bank                             
05 authority reserve fund (AS 44.85.270(a)).                                                                               
06 (e)  If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal                                      
07 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an                               
08 amount equal to the amount drawn from the reserve is appropriated from the general fund to                              
09 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)).                                                
10 (f)  The sum of $30,000,000 is appropriated from the power cost equalization                                            
11 endowment fund (AS 42.45.070) to the community assistance fund (AS 29.60.850).                                          
12       (g)  Section 5(c), ch. 6, SLA2018, is amended to read:                                                            
13 (c)  The amount necessary, estimated to be $1,172,603,900, to fund the total                                        
14 amount for the fiscal year ending June 30, 2020, of state aid calculated under the                                      
15 public school funding formula under AS 14.17.410(b) is appropriated from the general                                    
16       fund to the public education fund (AS 14.17.300).                                                                 
17       (h)  Section 5(d), ch. 6, SLA2018, is amended to read:                                                            
18 (d)  The amount necessary, estimated to be $77,214,600, to fund                                                     
19 transportation of students under AS 14.09.010 for the fiscal year ending June 30, 2020,                                 
20       is appropriated from the general fund to the public education fund (AS 14.17.300).                                
21 (i)  The amount necessary to fund the total amount for the fiscal year ending June 30,                                  
22 2021, of state aid calculated under the public school funding formula under AS 14.17.410(b)                             
23 is appropriated from the general fund to the public education fund (AS 14.17.300).                                      
24 (j)  The amount necessary to fund transportation of students under AS 14.09.010 for                                     
25 the fiscal year ending June 30, 2021, is appropriated from the general fund to the public                               
26 education fund (AS 14.17.300).                                                                                          
27 (k)  The sum of $39,389,000 is appropriated from the general fund to the regional                                       
28 educational attendance area and small municipal school district school fund                                             
29 (AS 14.11.030(a)).                                                                                                      
30 (l)  The amount necessary to pay medical insurance premiums for eligible surviving                                      
31 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated                               
01 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the                             
02 fiscal year ending June 30, 2020, estimated to be $30,000, is appropriated from the general                             
03 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose.                              
04 (m)  The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil                                     
05 penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and                           
06 other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending                           
07 June 30, 2020, less the amount of those program receipts appropriated to the Department of                              
08 Administration, division of motor vehicles, for the fiscal year ending June 30, 2020, estimated                         
09 to be $58,600, is appropriated to the derelict vessel prevention program fund (AS 30.30.096).                           
10 (n)  The sum of $22,400,000 is appropriated from the general fund to the Alaska                                         
11 liquefied natural gas project fund (AS 31.25.110).                                                                      
12 (o)  The amount of federal receipts awarded or received for capitalization of the                                       
13 Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2020, less                             
14 the amount expended for administering the loan fund and other eligible activities, estimated to                         
15 be $14,822,400, is appropriated from federal receipts to the Alaska clean water fund                                    
16 (AS 46.03.032(a)).                                                                                                      
17 (p)  The amount necessary to match federal receipts awarded or received for                                             
18 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending                           
19 June 30, 2020, estimated to be $3,088,000, is appropriated from Alaska clean water fund                                 
20 revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)).                                                 
21 (q)  The amount of federal receipts awarded or received for capitalization of the                                       
22 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2020,                               
23 less the amount expended for administering the loan fund and other eligible activities,                                 
24 estimated to be $7,400,000, is appropriated from federal receipts to the Alaska drinking water                          
25 fund (AS 46.03.036(a)).                                                                                                 
26 (r)  The amount necessary to match federal receipts awarded or received for                                             
27 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year                               
28 ending June 30, 2020, estimated to be $2,000,000, is appropriated from Alaska drinking water                            
29 fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)).                                         
30 (s)  The amount received under AS 18.67.162 as program receipts, estimated to be                                        
31 $70,000, including donations and recoveries of or reimbursement for awards made from the                                
01 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2020,                             
02 is appropriated to the crime victim compensation fund (AS 18.67.162).                                                   
03 (t)  The sum of $2,115,000 is appropriated from that portion of the dividend fund                                       
04 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a                            
05 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to                               
06 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim                                  
07 compensation fund (AS 18.67.162).                                                                                       
08 (u)  The amount required for payment of debt service, accrued interest, and trustee                                     
09 fees on outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30,                               
10 2020, estimated to be $4,069,200, is appropriated from the Alaska sport fishing enterprise                              
11 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and                               
12 game revenue bond redemption fund (AS 37.15.770) for that purpose.                                                      
13 (v)  After the appropriations made in sec. 12(b) of this Act and (u) of this section, the                               
14 remaining balance of the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish                          
15 and game fund (AS 16.05.100), estimated to be $2,067,600, is appropriated from the Alaska                               
16 sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100)                             
17 to the Alaska fish and game revenue bond redemption fund (AS 37.15.770) for early                                       
18 redemption of outstanding sport fish hatchery revenue bonds for the fiscal year ending                                  
19 June 30, 2020.                                                                                                          
20 (w)  If the amounts appropriated to the Alaska fish and game revenue bond                                               
21 redemption fund (AS 37.15.770) in (v) of this section are less than the amount required for the                         
22 payment of debt service, accrued interest, and trustee fees on outstanding sport fish hatchery                          
23 revenue bonds for the fiscal year ending June 30, 2020, federal receipts equal to the lesser of                         
24 $102,000 or the deficiency balance, estimated to be $0, are appropriated to the Alaska fish                             
25 and game revenue bond redemption fund (AS 37.15.770) for the payment of debt service,                                   
26 accrued interest, and trustee fees on outstanding sport fish hatchery revenue bonds for the                             
27 fiscal year ending June 30, 2020.                                                                                       
28 (x)  An amount equal to the interest earned on amounts in the election fund required                                    
29 by the federal Help America Vote Act, estimated to be $35,000, is appropriated to the election                          
30 fund for use in accordance with 52 U.S.C. 21004(b)(2).                                                                  
31    * Sec. 23. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C.                             
01 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are                                 
02 appropriated as follows:                                                                                                
03            (1)  to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution                           
04 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to                                
05 AS 37.05.530(g)(1) and (2); and                                                                                         
06 (2)  to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution                                      
07 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost                             
08 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to                                     
09 AS 37.05.530(g)(3).                                                                                                     
10 (b)  The loan origination fees collected by the Alaska Commission on Postsecondary                                      
11 Education for the fiscal year ending June 30, 2020, are appropriated to the origination fee                             
12 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska                                
13 Student Loan Corporation for the purposes specified in AS 14.43.120(u).                                                 
14 (c)  The sum of $309,090, equal to 10 percent of the filing fees received by the Alaska                                 
15 Court System during the fiscal year ending June 30, 2019, is appropriated from the general                              
16 fund to the civil legal services fund (AS 37.05.590) for the purpose of making appropriations                           
17 from the fund to organizations that provide civil legal services to low-income individuals.                             
18 (d)  The following amounts are appropriated to the oil and hazardous substance release                                  
19 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release                                      
20 prevention and response fund (AS 46.08.010(a)) from the sources indicated:                                              
21 (1)  the balance of the oil and hazardous substance release prevention                                                  
22 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2019, estimated to be                               
23 $1,200,000, not otherwise appropriated by this Act;                                                                     
24 (2)  the amount collected for the fiscal year ending June 30, 2019, estimated to                                        
25 be $7,410,000, from the surcharge levied under AS 43.55.300; and                                                        
26 (3)  the amount collected for the fiscal year ending June 30, 2019, estimated to                                        
27 be $6,200,000, from the surcharge levied under AS 43.40.005.                                                            
28 (e)  The following amounts are appropriated to the oil and hazardous substance release                                  
29 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention                             
30 and response fund (AS 46.08.010(a)) from the following sources:                                                         
31 (1)  the balance of the oil and hazardous substance release response mitigation                                         
01 account (AS 46.08.025(b)) in the general fund on July 1, 2019, estimated to be $700,000, not                            
02 otherwise appropriated by this Act; and                                                                                 
03            (2)  the amount collected for the fiscal year ending June 30, 2019, from the                                 
04 surcharge levied under AS 43.55.201, estimated to be $1,852,500.                                                        
05       (f)  The vaccine assessment program receipts collected under AS 18.09.220, estimated                              
06 to be $12,500,000, are appropriated to the vaccine assessment account (AS 18.09.230).                                   
07 (g)  The unexpended and unobligated balance on June 30, 2019, estimated to be                                           
08 $975,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in                               
09 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean                           
10 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water                                   
11 administrative fund (AS 46.03.034).                                                                                     
12 (h)  The unexpended and unobligated balance on June 30, 2019, estimated to be                                           
13 $700,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2))                               
14 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska                           
15 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking                             
16 water administrative fund (AS 46.03.038).                                                                               
17 (i)  An amount equal to the interest earned on amounts in the special aviation fuel tax                                 
18 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2020, is appropriated to the                           
19 special aviation fuel tax account (AS 43.40.010(e)).                                                                    
20 (j)  An amount equal to the revenue collected from the following sources during the                                     
21 fiscal year ending June 30, 2020, estimated to be $1,032,500, is appropriated to the fish and                           
22 game fund (AS 16.05.100):                                                                                               
23 (1)  range fees collected at shooting ranges operated by the Department of Fish                                         
24 and Game (AS 16.05.050(a)(15)), estimated to be $500,000;                                                               
25 (2)  receipts from the sale of waterfowl conservation stamp limited edition                                             
26 prints (AS 16.05.826(a)), estimated to be $2,500;                                                                       
27 (3)  fees collected for sanctuary access permits (AS 16.05.050(a)(15)),                                                 
28 estimated to be $130,000; and                                                                                           
29 (4)  fees collected at boating and angling access sites managed by the                                                  
30 Department of Natural Resources, division of parks and outdoor recreation, under a                                      
31 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $400,000.                                    
01 (k)  The amount necessary for the purposes specified in AS 37.14.820 for the fiscal                                     
02 year ending June 30, 2020, estimated to be $30,000, is appropriated from the mine                                       
03 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund                              
04 operating account (AS 37.14.800(a)).                                                                                    
05 (l)  The balance of the large passenger vessel gaming and gambling tax account                                          
06 (AS 43.35.220) on June 30, 2020, estimated to be $10,800,000, is appropriated to the Alaska                             
07 capital income fund (AS 37.05.565).                                                                                     
08    * Sec. 24. RETIREMENT SYSTEM FUNDING. (a)  The sum of $159,055,000 is                                              
09 appropriated from the general fund to the Department of Administration for deposit in the                               
10 defined benefit plan account in the public employees' retirement system as an additional state                          
11 contribution under AS 39.35.280 for the fiscal year ending June 30, 2020.                                               
12 (b)  The sum of $141,129,000 is appropriated from the general fund to the Department                                    
13 of Administration for deposit in the defined benefit plan account in the teachers' retirement                           
14 system as an additional state contribution under AS 14.25.085 for the fiscal year ending                                
15 June 30, 2020.                                                                                                          
16 (c)  The sum of $5,010,000 is appropriated from the general fund to the Department of                                   
17 Administration for deposit in the defined benefit plan account in the judicial retirement                               
18 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the                             
19 fiscal year ending June 30, 2020.                                                                                       
20 (d)  The sum of $860,686 is appropriated from the general fund to the Department of                                     
21 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska                            
22 National Guard and Alaska Naval Militia retirement system for the purpose of funding the                                
23 Alaska National Guard and Alaska Naval Militia retirement system under AS 26.05.226 for                                 
24 the fiscal year ending June 30, 2020.                                                                                   
25 (e)  The sum of $1,881,360 is appropriated from the general fund to the Department of                                   
26 Administration to pay benefit payments to eligible members and survivors of eligible                                    
27 members earned under the elected public officer's retirement system for the fiscal year ending                          
28 June 30, 2020.                                                                                                          
29 (f)  The amount necessary to pay benefit payments to eligible members and survivors                                     
30 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan,                               
31 estimated to be $0, is appropriated from the general fund to the Department of Administration                           
01 for that purpose for the fiscal year ending June 30, 2020.                                                              
02    * Sec. 25. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget                                                
03 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments                            
04 for public officials, officers, and employees of the executive branch, Alaska Court System                              
05 employees, employees of the legislature, and legislators and to implement the monetary terms                            
06 for the fiscal year ending June 30, 2020, of the following ongoing collective bargaining                                
07 agreements:                                                                                                             
08            (1)  Alaska State Employees Association, for the general government unit;                                    
09            (2)  Teachers' Education Association of Mt. Edgecumbe, representing the                                      
10 teachers of Mt. Edgecumbe High School;                                                                                  
11            (3)  Confidential Employees Association, representing the confidential unit;                                 
12 (4)  Public Safety Employees Association, representing the regularly                                                    
13 commissioned public safety officers unit;                                                                               
14            (5)  Public Employees Local 71, for the labor, trades, and crafts unit;                                      
15            (6)  Alaska Public Employees Association, for the supervisory unit.                                          
16 (b)  The operating budget appropriations made to the University of Alaska in sec. 1 of                                  
17 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30,                         
18 2020, for university employees who are not members of a collective bargaining unit and to                               
19 implement the monetary terms for the fiscal year ending June 30, 2020, of the following                                 
20 collective bargaining agreements:                                                                                       
21            (1)  Fairbanks Firefighters Union, IAFF Local 1324;                                                          
22 (2)  United Academic - Adjuncts - American Association of University                                                    
23 Professors, American Federation of Teachers;                                                                            
24 (3)  United Academics - American Association of University Professors,                                                  
25 American Federation of Teachers.                                                                                        
26 (c)  If a collective bargaining agreement listed in (a) of this section is not ratified by                              
27 the membership of the respective collective bargaining unit, the appropriations made in this                            
28 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by                            
29 the amount for that collective bargaining agreement, and the corresponding funding source                               
30 amounts are adjusted accordingly.                                                                                       
31 (d)  If a collective bargaining agreement listed in (b) of this section is not ratified by                              
01 the membership of the respective collective bargaining unit and approved by the Board of                                
02 Regents of the University of Alaska, the appropriations made in this Act applicable to the                              
03 collective bargaining unit's agreement are adjusted proportionately by the amount for that                              
04 collective bargaining agreement, and the corresponding funding source amounts are adjusted                              
05 accordingly.                                                                                                            
06    * Sec. 26. SHARED TAXES AND FEES. (a) The amount necessary to refund to local                                      
07 governments and other entities their share of taxes and fees collected in the listed fiscal years                       
08 under the following programs is appropriated from the general fund to the Department of                                 
09 Revenue for payment to local governments and other entities in the fiscal year ending                                   
10 June 30, 2020:                                                                                                          
11                                     FISCAL YEAR     ESTIMATED                                                           
12       REVENUE SOURCE                COLLECTED       AMOUNT                                                              
13  Fisheries business tax (AS 43.75) 2019 $21,700,000                                                                     
14  Fishery resource landing tax (AS 43.77) 2019 6,700,000                                                                 
15  Electric and telephone cooperative tax 2020 4,600,000                                                                  
16            (AS 10.25.570)                                                                                               
17       Liquor license fee (AS 04.11)     2020            900,000                                                         
18       Cost recovery fisheries (AS 16.10.455) 2020           0                                                           
19 (b)  The amount necessary, estimated to be $136,600, to refund to local governments                                     
20 the full amount of an aviation fuel tax or surcharge collected under AS 43.40 in the proportion                         
21 that the revenue was collected for the fiscal year ending June 30, 2020, is appropriated from                           
22 the proceeds of the aviation fuel tax or surcharge levied under AS 43.40 to the Department of                           
23 Revenue for that purpose.                                                                                               
24 (c)  The amount necessary to pay the first seven ports of call their share of the tax                                   
25 collected under AS 43.52.220 in calendar year 2018 according to AS 43.52.230(b), estimated                              
26 to be $21,500,000, is appropriated from the commercial vessel passenger tax account                                     
27 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal                          
28 year ending June 30, 2020.                                                                                              
29 (d)  If the amount available for appropriation from the commercial vessel passenger                                     
30 tax account (AS 43.52.230(a)) is less than the amount necessary to pay the first seven ports of                         
31 call their share of the tax collected under AS 43.52.220 in calendar year 2018 according to                             
01 AS 43.52.230(b), the appropriations made in (c) of this section shall be reduced in proportion                          
02 to the amount of the shortfall.                                                                                         
03    * Sec. 27. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING                                                       
04 SYSTEM. The appropriation to each department under this Act for the fiscal year ending                                  
05 June 30, 2020, is reduced to reverse negative account balances in amounts of $1,000 or less                             
06 for the department in the state accounting system for each prior fiscal year in which a negative                        
07 account balance of $1,000 or less exists.                                                                               
08    * Sec. 28. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget                                          
09 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2019 that are                      
10 made from subfunds and accounts other than the operating general fund (state accounting                                 
11 system fund number 1004) by operation of art. IX, sec. 17(d), Constitution of the State of                              
12 Alaska, to repay appropriations from the budget reserve fund are appropriated from the                                  
13 budget reserve fund to the subfunds and accounts from which those funds were transferred.                               
14 (b)  The appropriations made in (a) of this section are made under art. IX, sec. 17(c),                                 
15 Constitution of the State of Alaska.                                                                                    
16    * Sec. 29. LAPSE OF APPROPRIATIONS. (a) The appropriations made in secs. 6(c), 7, 8,                               
17 9(c) and (d), 20(c) and (d), 22, 23, and 24(a) - (d) of this Act are for the capitalization of funds                    
18 and do not lapse.                                                                                                       
19    * Sec. 30. RETROACTIVITY. The appropriations made in sec. 1 of this Act that                                       
20 appropriate either the unexpended and unobligated balance of specific fiscal year 2019                                  
21 program receipts or the unexpended and unobligated balance on June 30, 2019, of a specified                             
22 account are retroactive to June 30, 2019, solely for the purpose of carrying forward a prior                            
23 fiscal year balance.                                                                                                    
24    * Sec. 31. CONTINGENCIES. The appropriation made in sec. 28(a) of this Act is                                      
25 contingent upon an affirmative vote of three-fourths of the members of each house of the                                
26 legislature.                                                                                                            
27    * Sec. 32.  Section 4, ch. 6, SLA 2018 takes effect July 1, 2019.                                                  
28    * Sec. 33. Sections 22(i) and (j) of this Act take effect July 1, 2020.                                            
29    * Sec. 34. Except as provided in sec. 33 of this Act, this Act takes effect July 1, 2019.