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SSSB 20: "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; amending appropriations; making supplemental appropriations; and providing for an effective date."

00                  SPONSOR SUBSTITUTE FOR 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 supplemental appropriations; and providing for an effective date."                                               
04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:                                                                
05                (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 At the discretion of the Office of Management and Budget, funding may be transferred                                    
11 between all appropriations in the Department.                                                                           
12 Centralized Administrative Services  88,202,800 10,711,800 77,491,000                                                 
13 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
14 balance on June 30, 2019, of inter-agency receipts collected in the Department of                                       
15 Administration's federally approved cost allocation plans.                                                              
16  Office of Administrative  2,778,700                                                                                    
17   Hearings                                                                                                              
18  DOA Leases 1,026,400                                                                                                   
19  Office of the Commissioner 949,800                                                                                     
20  Administrative Services 2,460,100                                                                                      
21  Finance   11,053,100                                                                                                   
22 The amount allocated for Finance includes the unexpended and unobligated balance on June                                
23 30, 2019, of program receipts from credit card rebates.                                                                 
24  E-Travel 2,332,900                                                                                                     
25  Personnel 12,096,500                                                                                                   
26 The amount allocated for the Division of Personnel for the Americans with Disabilities Act                              
27 includes the unexpended and unobligated balance on June 30, 2019, of inter-agency receipts                              
28 collected for cost allocation of the Americans with Disabilities Act.                                                   
29  Labor Relations 1,273,400                                                                                              
30  Centralized Human  112,200                                                                                             
31   Resources                                                                                                             
01  Retirement and Benefits  19,003,300                                                                                    
02 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be                                
03 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,                                 
04 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029,                                     
05 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard                                    
06 Retirement System 1045.                                                                                                 
07  Health Plans Administration 35,078,900                                                                                 
08  Labor Agreements  37,500                                                                                               
09   Miscellaneous Items                                                                                                   
10 Shared Services of Alaska  78,896,100 5,171,300 73,724,800                                                            
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  Accounting 9,778,700                                                                                                   
15  Statewide Contracting and  2,261,200                                                                                   
16   Property Office                                                                                                       
17  Print Services 2,597,800                                                                                               
18  Leases   44,844,200                                                                                                    
19  Lease Administration 1,487,000                                                                                         
20  Facilities 15,441,700                                                                                                  
21  Facilities Administration 1,661,200                                                                                    
22  Non-Public Building Fund  824,300                                                                                      
23   Facilities                                                                                                            
24 Office of Information Technology  83,095,400 7,025,500 76,069,900                                                     
25 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
26 balance on June 30, 2019, of inter-agency receipts collected in the Department of                                       
27 Administration's federally approved cost allocation plans.                                                              
28  Alaska Division of  74,169,900                                                                                         
29   Information Technology                                                                                                
30  Alaska Land Mobile Radio 4,263,100                                                                                     
31  State of Alaska  4,662,400                                                                                             
01   Telecommunications System                                                                                             
02 Administration State Facilities Rent  506,200   506,200                                                               
03  Administration State       506,200                                                                                     
04   Facilities Rent                                                                                                       
05 Risk Management                   40,766,800             40,766,800                                                   
06  Risk Management          40,766,800                                                                                    
07 Alaska Oil and Gas Conservation     7,466,200  7,346,200   120,000                                                    
08  Commission                                                                                                           
09  Alaska Oil and Gas       7,466,200                                                                                     
10   Conservation Commission                                                                                               
11 The amount allocated for Alaska Oil and Gas Conservation Commission includes the                                        
12 unexpended and unobligated balance on June 30, 2019, of the Alaska Oil and Gas                                          
13 Conservation Commission receipts account for regulatory cost charges under AS 31.05.093                                 
14 and collected in the Department of Administration.                                                                      
15 Legal and Advocacy Services       51,549,300  50,204,200  1,345,100                                                   
16  Office of Public Advocacy 25,126,000                                                                                   
17  Public Defender Agency   26,423,300                                                                                    
18 Violent Crimes Compensation Board   3,178,200             3,178,200                                                   
19  Violent Crimes           3,178,200                                                                                     
20   Compensation Board                                                                                                    
21 Alaska Public Offices Commission      949,300   949,300                                                               
22  Alaska Public Offices      949,300                                                                                     
23   Commission                                                                                                            
24 Motor Vehicles                    17,303,000  16,754,700   548,300                                                    
25  Motor Vehicles           17,303,000                                                                                    
26                   * * * * *                                         * * * * *                                           
27    * * * * * Department of Commerce, Community, and Economic Development * * * * *                                      
28                   * * * * *                                         * * * * *                                           
29 At the discretion of the Office of Management and Budget, funding may be transferred                                    
30 between all appropriations in the Department.                                                                           
31 Executive Administration            5,959,900   686,200   5,273,700                                                   
01  Commissioner's Office      980,600                                                                                     
02  Administrative Services  4,979,300                                                                                     
03 Banking and Securities              3,940,300  3,940,300                                                              
04  Banking and Securities   3,940,300                                                                                     
05 Community and Regional Affairs    10,324,800   5,511,300  4,813,500                                                   
06  Community and Regional   8,209,200                                                                                     
07   Affairs                                                                                                               
08  Serve Alaska 2,115,600                                                                                                 
09 Revenue Sharing  14,128,200  14,128,200                                                                               
10  Payment in Lieu of Taxes  10,428,200                                                                                   
11   (PILT)                                                                                                                
12  National Forest Receipts 600,000                                                                                       
13  Fisheries Taxes 3,100,000                                                                                              
14 Corporations, Business and Professional   14,320,300 13,955,200 365,100                                               
15  Licensing                                                                                                            
16 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
17 balance on June 30, 2019, of receipts collected under AS 08.01.065(a), (c) and (f)-(i).                                 
18  Corporations, Business and  14,320,300                                                                                 
19   Professional Licensing                                                                                                
20 Investments  5,308,000 5,308,000                                                                                      
21  Investments 5,308,000                                                                                                  
22 Insurance Operations  7,734,800 7,178,400 556,400                                                                     
23 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended                               
24 and unobligated balance on June 30, 2019, of the Department of Commerce, Community, and                                 
25 Economic Development, Division of Insurance, program receipts from license fees and                                     
26 service fees.                                                                                                           
27  Insurance Operations 7,734,800                                                                                         
28 Alcohol and Marijuana Control Office  3,791,800 3,768,100 23,700                                                      
29 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
30 balance on June 30, 2019, not to exceed the amount appropriated for the fiscal year ending on                           
31 June 30, 2020, of the Department of Commerce, Community and Economic Development,                                       
01 Alcohol and Marijuana Control Office, program receipts from the licensing and application                               
02 fees related to the regulation of marijuana.                                                                            
03  Alcohol and Marijuana    3,791,800                                                                                     
04   Control Office                                                                                                        
05 Alaska Gasline Development Corporation  10,135,600       10,135,600                                                   
06  Alaska Gasline           10,135,600                                                                                    
07   Development Corporation                                                                                               
08 Alaska Energy Authority             9,649,000  4,324,600  5,324,400                                                   
09  Alaska Energy Authority    980,700                                                                                     
10   Owned Facilities                                                                                                      
11  Alaska Energy Authority  6,668,300                                                                                     
12   Rural Energy Assistance                                                                                               
13  Statewide Project        2,000,000                                                                                     
14   Development, Alternative                                                                                              
15   Energy and Efficiency                                                                                                 
16 Alaska Industrial Development and   15,589,000           15,589,000                                                   
17  Export Authority                                                                                                     
18  Alaska Industrial        15,252,000                                                                                    
19   Development and Export                                                                                                
20   Authority                                                                                                             
21  Alaska Industrial          337,000                                                                                     
22   Development Corporation                                                                                               
23   Facilities Maintenance                                                                                                
24 Alaska Seafood Marketing Institute  20,360,300           20,360,300                                                   
25 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
26 balance on June 30, 2019 of the statutory designated program receipts from the seafood                                  
27 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the                              
28 Alaska Seafood Marketing Institute.                                                                                     
29  Alaska Seafood Marketing  20,360,300                                                                                   
30   Institute                                                                                                             
31 Regulatory Commission of Alaska     9,161,600  9,021,700   139,900                                                    
01 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
02 balance on June 30, 2019, of the Department of Commerce, Community, and Economic                                        
03 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges                               
04 under AS 42.05.254, AS 42.06.286, and AS 42.08.380.                                                                     
05  Regulatory Commission of  9,161,600                                                                                    
06   Alaska                                                                                                                
07 DCCED State Facilities Rent         1,359,400   599,200    760,200                                                    
08  DCCED State Facilities  1,359,400                                                                                      
09   Rent                                                                                                                  
10                         * * * * *            * * * * *                                                                  
11                  * * * * * Department of Corrections * * * * *                                                          
12                         * * * * *            * * * * *                                                                  
13 At the discretion of the Office of Management and Budget, funding may be transferred                                    
14 between all appropriations in the Department.                                                                           
15 Facility-Capital Improvement Unit   1,536,600  1,110,300   426,300                                                    
16  Facility-Capital  1,536,600                                                                                            
17   Improvement Unit                                                                                                      
18 Administration and Support          9,130,100  8,982,800   147,300                                                    
19  Office of the Commissioner 1,065,200                                                                                   
20  Administrative Services 4,390,100                                                                                      
21  Information Technology MIS 2,676,500                                                                                   
22  Research and Records 708,400                                                                                           
23  DOC State Facilities Rent 289,900                                                                                      
24 Population Management             260,463,000 236,065,300 24,397,700                                                  
25  Pre-Trial Services 10,182,900                                                                                          
26  Correctional Academy 1,419,200                                                                                         
27  Facility Maintenance 12,306,000                                                                                        
28  Institution Director's Office 2,687,400                                                                                
29  Classification and Furlough 1,127,200                                                                                  
30  Out-of-State Contractual 18,087,500                                                                                    
31  Inmate Transportation 3,224,600                                                                                        
01  Point of Arrest            628,700                                                                                     
02  Anchorage Correctional   30,473,400                                                                                    
03   Complex                                                                                                               
04  Anvil Mountain Correctional  6,154,500                                                                                 
05   Center                                                                                                                
06  Combined Hiland Mountain  13,133,500                                                                                   
07   Correctional Center                                                                                                   
08  Fairbanks Correctional  11,181,700                                                                                     
09   Center                                                                                                                
10  Goose Creek Correctional  38,823,300                                                                                   
11   Center                                                                                                                
12  Ketchikan Correctional  4,394,800                                                                                      
13   Center                                                                                                                
14  Lemon Creek Correctional  10,114,100                                                                                   
15   Center                                                                                                                
16  Matanuska-Susitna  6,142,000                                                                                           
17   Correctional Center                                                                                                   
18  Palmer Correctional Center 348,900                                                                                     
19  Spring Creek Correctional  23,587,500                                                                                  
20   Center                                                                                                                
21  Wildwood Correctional  8,261,000                                                                                       
22   Center                                                                                                                
23  Yukon-Kuskokwim  8,079,100                                                                                             
24   Correctional Center                                                                                                   
25  Point MacKenzie  4,080,200                                                                                             
26   Correctional Farm                                                                                                     
27  Probation and Parole  822,500                                                                                          
28   Director's Office                                                                                                     
29  Statewide Probation and  17,421,000                                                                                    
30   Parole                                                                                                                
31  Electronic Monitoring 3,223,800                                                                                        
01  Regional and Community   7,000,000                                                                                     
02   Jails                                                                                                                 
03  Community Residential    15,812,400                                                                                    
04   Centers                                                                                                               
05  Parole Board             1,745,800                                                                                     
06 Health and Rehabilitation Services  49,661,000 31,551,100 18,109,900                                                  
07  Health and Rehabilitation  898,700                                                                                     
08   Director's Office                                                                                                     
09  Physical Health Care 40,800,300                                                                                        
10  Behavioral Health Care 1,749,400                                                                                       
11  Substance Abuse  2,958,700                                                                                             
12   Treatment Program                                                                                                     
13  Sex Offender Management  3,078,900                                                                                     
14   Program                                                                                                               
15  Domestic Violence  175,000                                                                                             
16   Program                                                                                                               
17 Offender Habilitation               1,556,900  1,400,600   156,300                                                    
18  Education Programs 950,900                                                                                             
19  Vocational Education  606,000                                                                                          
20   Programs                                                                                                              
21 Recidivism Reduction Grants           501,300   501,300                                                               
22  Recidivism Reduction  501,300                                                                                          
23   Grants                                                                                                                
24 24 Hour Institutional Utilities   11,224,200  11,224,200                                                              
25  24 Hour Institutional Utilities 11,224,200                                                                             
26 Agency Unallocated Reduction      -30,590,000 -30,590,000                                                             
27  Agency Unallocated  -30,590,000                                                                                        
28   Reduction                                                                                                             
29                      * * * * *                           * * * * *                                                      
30           * * * * * Department of Education and Early Development * * * * *                                             
31                      * * * * *                           * * * * *                                                      
01 At the discretion of the Office of Management and Budget, funding may be transferred                                    
02 between all appropriations in the Department.                                                                           
03 K-12 Aid to School Districts      46,991,000             46,991,000                                                   
04  Foundation Program       46,991,000                                                                                    
05 K-12 Support                      12,094,100  12,094,100                                                              
06  Boarding Home Grants     7,453,200                                                                                     
07  Youth in Detention       1,100,000                                                                                     
08  Special Schools 3,540,900                                                                                              
09 Education Support and Admin Services  244,603,500 13,401,600 231,201,900                                              
10  Executive Administration 848,300                                                                                       
11  Administrative Services 1,777,800                                                                                      
12  Information Services 1,011,700                                                                                         
13  School Finance & Facilities 2,290,100                                                                                  
14  Child Nutrition 76,949,500                                                                                             
15  Student and School  158,252,700                                                                                        
16   Achievement                                                                                                           
17  State System of Support 1,798,800                                                                                      
18  Teacher Certification 917,800                                                                                          
19 The amount allocated for Teacher Certification includes the unexpended and unobligated                                  
20 balance on June 30, 2019, of the Department of Education and Early Development receipts                                 
21 from teacher certification fees under AS 14.20.020(c).                                                                  
22  Early Learning Coordination 756,800                                                                                    
23 Commissions and Boards                252,700   252,700                                                               
24  Professional Teaching  252,700                                                                                         
25   Practices Commission                                                                                                  
26 Mt. Edgecumbe Boarding School  12,559,000 4,688,400 7,870,600                                                         
27 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
28 balance on June 30, 2019, of inter-agency receipts collected by Mount Edgecumbe High                                    
29 School, not to exceed $638,300.                                                                                         
30  Mt. Edgecumbe Boarding  11,366,300                                                                                     
31   School                                                                                                                
01  Mt. Edgecumbe Boarding   1,192,700                                                                                     
02   School Facilities Maintenance                                                                                         
03 State Facilities Rent               1,068,200  1,068,200                                                              
04  EED State Facilities Rent 1,068,200                                                                                    
05 Alaska State Libraries, Archives and   11,392,100 9,579,300 1,812,800                                                 
06  Museums                                                                                                              
07  Library Operations       7,336,700                                                                                     
08  Archives 1,287,900                                                                                                     
09  Museum Operations 1,737,500                                                                                            
10  Andrew P. Kashevaroff  1,030,000                                                                                       
11   Facilities Maintenance                                                                                                
12 Alaska Postsecondary Education    17,873,900   6,008,700 11,865,200                                                   
13  Commission                                                                                                           
14  Program Administration &  17,873,900                                                                                   
15   Operations                                                                                                            
16 Alaska Performance Scholarship    11,750,000  11,750,000                                                              
17  Awards                                                                                                               
18  Alaska Performance  11,750,000                                                                                         
19   Scholarship Awards                                                                                                    
20 Alaska Student Loan Corporation   11,742,800             11,742,800                                                   
21  Loan Servicing 11,742,800                                                                                              
22                       * * * * *                      * * * * *                                                          
23             * * * * * Department of Environmental Conservation * * * * *                                                
24                       * * * * *                      * * * * *                                                          
25 At the discretion of the Office of Management and Budget, funding may be transferred                                    
26 between all appropriations in the Department.                                                                           
27 Administration                    10,001,600   4,533,800  5,467,800                                                   
28  Office of the Commissioner 1,004,600                                                                                   
29  Administrative Services 5,718,400                                                                                      
30 The amount allocated for Administrative Services includes the unexpended and unobligated                                
31 balance on June 30, 2019, of receipts from all prior fiscal years collected under the                                   
01 Department of Environmental Conservation's federal approved indirect cost allocation plan                               
02 for expenditures incurred by the Department of Environmental Conservation.                                              
03  State Support Services   3,278,600                                                                                     
04 DEC Buildings Maintenance and         645,900   645,900                                                               
05  Operations                                                                                                           
06  DEC Buildings Maintenance  645,900                                                                                     
07   and Operations                                                                                                        
08 Environmental Health              16,744,000   9,566,700  7,177,300                                                   
09  Environmental Health     16,744,000                                                                                    
10 Air Quality                       10,400,100   3,960,400  6,439,700                                                   
11  Air Quality              10,400,100                                                                                    
12 The amount allocated for Air Quality includes the unexpended and unobligated balance on                                 
13 June 30, 2019, of the Department of Environmental Conservation, Division of Air Quality                                 
14 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250.                                  
15 Spill Prevention and Response     19,747,600  13,825,500  5,922,100                                                   
16  Spill Prevention and     19,747,600                                                                                    
17   Response                                                                                                              
18 Water                             19,056,900   7,108,000 11,948,900                                                   
19  Water Quality,           19,056,900                                                                                    
20   Infrastructure Support &                                                                                              
21   Financing                                                                                                             
22                         * * * * *            * * * * *                                                                  
23                 * * * * * Department of Fish and Game * * * * *                                                         
24                         * * * * *            * * * * *                                                                  
25 At the discretion of the Office of Management and Budget, funding may be transferred                                    
26 between all appropriations in the Department.                                                                           
27 The amount appropriated for the Department of Fish and Game includes the unexpended and                                 
28 unobligated balance on June 30, 2019, of receipts collected under the Department of Fish and                            
29 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and                               
30 Game.                                                                                                                   
31 Commercial Fisheries              69,452,800  51,455,600 17,997,200                                                   
01 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated                                
02 balance on June 30, 2019, of the Department of Fish and Game receipts from commercial                                   
03 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial                               
04 crew member licenses.                                                                                                   
05  Southeast Region Fisheries  13,040,900                                                                                 
06   Management                                                                                                            
07  Central Region Fisheries  10,905,400                                                                                   
08   Management                                                                                                            
09  AYK Region Fisheries  9,413,800                                                                                        
10   Management                                                                                                            
11  Westward Region Fisheries  14,159,300                                                                                  
12   Management                                                                                                            
13  Statewide Fisheries  18,807,700                                                                                        
14   Management                                                                                                            
15  Commercial Fisheries Entry  3,125,700                                                                                  
16   Commission                                                                                                            
17 The amount allocated for Commercial Fisheries Entry Commission includes the unexpended                                  
18 and unobligated balance on June 30, 2019, of the Department of Fish and Game, Commercial                                
19 Fisheries Entry Commission program receipts from licenses, permits and other fees.                                      
20 Sport Fisheries                   47,136,300   2,007,600 45,128,700                                                   
21  Sport Fisheries 41,289,800                                                                                             
22  Sport Fish Hatcheries 5,846,500                                                                                        
23 Wildlife Conservation             48,026,300   1,671,600 46,354,700                                                   
24  Wildlife Conservation 47,043,000                                                                                       
25  Hunter Education Public  983,300                                                                                       
26   Shooting Ranges                                                                                                       
27 Statewide Support Services        32,320,000   9,384,900 22,935,100                                                   
28  Commissioner's Office 1,300,100                                                                                        
29  Administrative Services 11,407,300                                                                                     
30  Boards of Fisheries and  1,177,200                                                                                     
31   Game                                                                                                                  
01  Advisory Committees 461,100                                                                                            
02  Habitat     5,328,400                                                                                                  
03  State Subsistence  5,161,400                                                                                           
04   Research                                                                                                              
05  EVOS Trustee Council     2,383,700                                                                                     
06  State Facilities Maintenance 5,100,800                                                                                 
07                         * * * * *            * * * * *                                                                  
08                    * * * * * Office of the Governor * * * * *                                                           
09                         * * * * *            * * * * *                                                                  
10 At the discretion of the Office of Management and Budget, funding may be transferred                                    
11 between all appropriations in the Governor's Office.                                                                    
12 Commissions/Special Offices         2,448,200  2,219,200   229,000                                                    
13  Human Rights Commission 2,448,200                                                                                      
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              13,684,400  13,684,400                                                              
18  Executive Office 11,625,200                                                                                            
19  Governor's House 735,500                                                                                               
20  Contingency Fund 250,000                                                                                               
21  Lieutenant Governor 1,073,700                                                                                          
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     5,733,800  2,455,800  3,278,000                                                   
28  Office of Management and  5,733,800                                                                                    
29   Budget                                                                                                                
30 Elections                           4,161,100  3,454,400   706,700                                                    
31  Elections 4,161,100                                                                                                    
01                       * * * * *                      * * * * *                                                          
02             * * * * * Department of Health and Social Services * * * * *                                                
03                       * * * * *                      * * * * *                                                          
04 At the discretion of the Office of Management and Budget, funding may be transferred                                    
05 between all appropriations in the Department.                                                                           
06 Alaska Pioneer Homes              79,104,000  48,312,700 30,791,300                                                   
07  Alaska Pioneer Homes     15,000,000                                                                                    
08   Payment Assistance                                                                                                    
09  Alaska Pioneer Homes  1,405,100                                                                                        
10   Management                                                                                                            
11  Pioneer Homes 62,698,900                                                                                               
12 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance                                  
13 on June 30, 2019, of the Department of Health and Social Services, Pioneer Homes care and                               
14 support receipts under AS 47.55.030.                                                                                    
15 Alaska Psychiatric Institute      27,056,600    714,500  26,342,100                                                   
16  Alaska Psychiatric Institute 27,056,600                                                                                
17 Behavioral Health                 30,265,800   6,058,900 24,206,900                                                   
18  Behavioral Health  13,119,600                                                                                          
19   Treatment and Recovery                                                                                                
20   Grants                                                                                                                
21  Alcohol Safety Action  3,783,100                                                                                       
22   Program (ASAP)                                                                                                        
23  Behavioral Health  8,830,300                                                                                           
24   Administration                                                                                                        
25  Behavioral Health  3,255,000                                                                                           
26   Prevention and Early                                                                                                  
27   Intervention Grants                                                                                                   
28  Alaska Mental Health  65,600                                                                                           
29   Board and Advisory Board                                                                                              
30   on Alcohol and Drug Abuse                                                                                             
31  Residential Child Care 1,212,200                                                                                       
01 Children's Services               165,271,800 94,142,700 71,129,100                                                   
02  Children's Services      11,729,600                                                                                    
03   Management                                                                                                            
04  Children's Services      1,776,200                                                                                     
05   Training                                                                                                              
06  Front Line Social Workers 66,800,500                                                                                   
07  Family Preservation      16,599,100                                                                                    
08  Foster Care Base Rate 20,151,400                                                                                       
09  Foster Care Augmented  906,100                                                                                         
10   Rate                                                                                                                  
11  Foster Care Special Need 10,263,400                                                                                    
12  Subsidized Adoptions &  37,045,500                                                                                     
13   Guardianship                                                                                                          
14 Health Care Services              21,325,700  10,177,600 11,148,100                                                   
15  Catastrophic and Chronic  153,900                                                                                      
16   Illness Assistance (AS                                                                                                
17   47.08)                                                                                                                
18  Health Facilities Licensing  2,120,700                                                                                 
19   and Certification                                                                                                     
20  Residential Licensing 4,459,200                                                                                        
21  Medical Assistance  11,907,200                                                                                         
22   Administration                                                                                                        
23  Rate Review 2,684,700                                                                                                  
24 Juvenile Justice                  55,579,700  52,831,800  2,747,900                                                   
25  McLaughlin Youth Center 17,222,300                                                                                     
26  Mat-Su Youth Facility 2,409,000                                                                                        
27  Kenai Peninsula Youth  2,137,500                                                                                       
28   Facility                                                                                                              
29  Fairbanks Youth Facility 4,728,400                                                                                     
30  Bethel Youth Facility 4,942,500                                                                                        
31  Nome Youth Facility 684,400                                                                                            
01  Johnson Youth Center 4,311,500                                                                                         
02  Probation Services 15,929,400                                                                                          
03  Delinquency Prevention 1,315,000                                                                                       
04  Youth Courts 531,100                                                                                                   
05  Juvenile Justice Health  1,368,600                                                                                     
06   Care                                                                                                                  
07 Public Assistance                 224,709,600 77,634,500 147,075,100                                                  
08  Alaska Temporary  23,745,200                                                                                           
09   Assistance Program                                                                                                    
10  Adult Public Assistance 47,386,900                                                                                     
11  Child Care Benefits 41,463,200                                                                                         
12  General Relief Assistance 605,400                                                                                      
13  Energy Assistance  9,261,500                                                                                           
14   Program                                                                                                               
15  Public Assistance  8,271,400                                                                                           
16   Administration                                                                                                        
17  Public Assistance Field  51,575,400                                                                                    
18   Services                                                                                                              
19  Fraud Investigation 2,018,600                                                                                          
20  Quality Control 2,703,600                                                                                              
21  Work Services 10,572,900                                                                                               
22  Women, Infants and  27,105,500                                                                                         
23   Children                                                                                                              
24 Public Health                     109,372,000 54,531,800 54,840,200                                                   
25  Nursing   26,297,200                                                                                                   
26  Women, Children and  13,307,100                                                                                        
27   Family Health                                                                                                         
28  Public Health  7,972,600                                                                                               
29   Administrative Services                                                                                               
30  Emergency Programs 10,082,900                                                                                          
31  Chronic Disease Prevention  16,837,200                                                                                 
01   and Health Promotion                                                                                                  
02  Epidemiology 16,468,600                                                                                                
03  Bureau of Vital Statistics 4,732,100                                                                                   
04  Emergency Medical  3,343,700                                                                                           
05   Services Grants                                                                                                       
06  State Medical Examiner   3,241,600                                                                                     
07  Public Health Laboratories 7,089,000                                                                                   
08 Senior and Disabilities Services  48,182,600  24,525,500 23,657,100                                                   
09  Senior and Disabilities  17,950,500                                                                                    
10   Community Based Grants                                                                                                
11  Early Intervention/Infant  2,216,900                                                                                   
12   Learning Programs                                                                                                     
13  Senior and Disabilities  20,036,100                                                                                    
14   Services Administration                                                                                               
15  General Relief/Temporary  6,401,100                                                                                    
16   Assisted Living                                                                                                       
17  Commission on Aging 214,000                                                                                            
18  Governor's Council on  1,364,000                                                                                       
19   Disabilities and Special                                                                                              
20   Education                                                                                                             
21 Departmental Support Services     42,076,700  15,228,900 26,847,800                                                   
22  Public Affairs 1,705,700                                                                                               
23  Quality Assurance and  972,100                                                                                         
24   Audit                                                                                                                 
25  Commissioner's Office 4,096,300                                                                                        
26  Administrative Support  13,139,600                                                                                     
27   Services                                                                                                              
28  Facilities Management 936,800                                                                                          
29  Information Technology  16,876,200                                                                                     
30   Services                                                                                                              
31  HSS State Facilities Rent 4,350,000                                                                                    
01 Medicaid Services                 1,466,323,600 330,745,400 1,135,578,200                                             
02  Medicaid Services     1,466,323,600                                                                                    
03                      * * * * *                           * * * * *                                                      
04          * * * * * Department of Labor and Workforce Development * * * * *                                              
05                      * * * * *                           * * * * *                                                      
06 At the discretion of the Office of Management and Budget, funding may be transferred                                    
07 between all appropriations in the Department.                                                                           
08 Commissioner and Administrative   18,280,800   5,495,700 12,785,100                                                   
09  Services                                                                                                             
10  Commissioner's Office 989,700                                                                                          
11  Workforce Investment  467,200                                                                                          
12   Board                                                                                                                 
13  Alaska Labor Relations  537,200                                                                                        
14   Agency                                                                                                                
15  Management Services 3,840,600                                                                                          
16 The amount allocated for Management 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 Labor and Workforce Development's federal indirect cost plan for                                          
19 expenditures incurred by the Department of Labor and Workforce Development.                                             
20  Leasing 2,687,500                                                                                                      
21  Data Processing 5,567,300                                                                                              
22  Labor Market Information 4,191,300                                                                                     
23 Workers' Compensation             11,065,200  11,065,200                                                              
24  Workers' Compensation 5,635,600                                                                                        
25  Workers' Compensation  421,600                                                                                         
26   Appeals Commission                                                                                                    
27  Workers' Compensation  774,900                                                                                         
28   Benefits Guaranty Fund                                                                                                
29  Second Injury Fund 2,848,100                                                                                           
30  Fishermen's Fund 1,385,000                                                                                             
31 Labor Standards and Safety        10,911,800   7,166,500  3,745,300                                                   
01  Wage and Hour            2,389,800                                                                                     
02   Administration                                                                                                        
03  Mechanical Inspection    2,845,500                                                                                     
04  Occupational Safety and  5,491,500                                                                                     
05   Health                                                                                                                
06  Alaska Safety Advisory     185,000                                                                                     
07   Council                                                                                                               
08 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and                                 
09 unobligated balance on June 30, 2019, of the Department of Labor and Workforce                                          
10 Development, Alaska Safety Advisory Council receipts under AS 18.60.840.                                                
11 Employment and Training Services  68,232,700 17,803,200 50,429,500                                                    
12  Employment and Training  1,377,200                                                                                     
13   Services Administration                                                                                               
14 The amount allocated for Employment and Training Services Administration includes the                                   
15 unexpended and unobligated balance on June 30, 2019, of receipts from all prior fiscal years                            
16 collected under the Department of Labor and Workforce Development's federal indirect cost                               
17 plan for expenditures incurred by the Department of Labor and Workforce Development.                                    
18  Workforce Services 17,474,700                                                                                          
19  Workforce Development 26,498,200                                                                                       
20  Unemployment Insurance 22,882,600                                                                                      
21 Vocational Rehabilitation  24,986,300 4,826,300 20,160,000                                                            
22  Vocational Rehabilitation  1,239,700                                                                                   
23   Administration                                                                                                        
24 The amount allocated for Vocational Rehabilitation Administration includes the unexpended                               
25 and unobligated balance on June 30, 2019, of receipts from all prior fiscal years collected                             
26 under the Department of Labor and Workforce Development's federal indirect cost plan for                                
27 expenditures incurred by the Department of Labor and Workforce Development.                                             
28  Client Services 16,713,100                                                                                             
29  Disability Determination 5,791,500                                                                                     
30  Special Projects 1,242,000                                                                                             
31 Alaska Vocational Technical Center  14,735,300 10,082,000 4,653,300                                                   
01  Alaska Vocational        12,580,000                                                                                    
02   Technical Center                                                                                                      
03 The amount allocated for the Alaska Vocational Technical Center includes the unexpended                                 
04 and unobligated balance on June 30, 2019, of contributions received by the Alaska Vocational                            
05 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018,                                 
06 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146.                                 
07  AVTEC Facilities         2,155,300                                                                                     
08   Maintenance                                                                                                           
09                         * * * * *            * * * * *                                                                  
10                     * * * * * Department of Law * * * * *                                                               
11                         * * * * *            * * * * *                                                                  
12 At the discretion of the Office of Management and Budget, funding may be transferred                                    
13 between all appropriations in the Department.                                                                           
14 Criminal Division                 32,949,100  28,580,800  4,368,300                                                   
15  First Judicial District 2,049,200                                                                                      
16  Second Judicial District 1,579,000                                                                                     
17  Third Judicial District:  7,770,500                                                                                    
18   Anchorage                                                                                                             
19  Third Judicial District:  5,409,200                                                                                    
20   Outside Anchorage                                                                                                     
21  Fourth Judicial District 6,672,100                                                                                     
22  Criminal Justice Litigation 2,347,700                                                                                  
23  Criminal Appeals/Special  7,121,400                                                                                    
24   Litigation                                                                                                            
25 Civil Division                    48,680,800  21,476,500 27,204,300                                                   
26  Deputy Attorney General's  285,400                                                                                     
27   Office                                                                                                                
28  Child Protection 7,394,600                                                                                             
29  Commercial and Fair  5,868,400                                                                                         
30   Business                                                                                                              
31 The amount allocated for Commercial and Fair Business includes the unexpended and                                       
01 unobligated balance on June 30, 2019, of designated program receipts of the Department of                               
02 Law, Commercial and Fair Business section, that are required by the terms of a settlement or                            
03 judgment to be spent by the state for consumer education or consumer protection.                                        
04  Environmental Law 1,730,400                                                                                            
05  Human Services 3,090,300                                                                                               
06  Labor and State Affairs 4,910,300                                                                                      
07  Legislation/Regulations 1,531,900                                                                                      
08  Natural Resources 8,508,200                                                                                            
09  Opinions, Appeals and  2,591,900                                                                                       
10   Ethics                                                                                                                
11  Regulatory Affairs Public  2,810,800                                                                                   
12   Advocacy                                                                                                              
13  Special Litigation 1,208,900                                                                                           
14  Information and Project  1,984,200                                                                                     
15   Support                                                                                                               
16  Torts & Workers'  4,148,200                                                                                            
17   Compensation                                                                                                          
18  Transportation Section 2,617,300                                                                                       
19 Administration and Support          4,426,800  2,512,800  1,914,000                                                   
20  Office of the Attorney  504,500                                                                                        
21   General                                                                                                               
22  Administrative Services 3,076,000                                                                                      
23  Department of Law State  846,300                                                                                       
24   Facilities Rent                                                                                                       
25                       * * * * *                         * * * * *                                                       
26            * * * * * Department of Military and Veterans Affairs * * * * *                                              
27                       * * * * *                         * * * * *                                                       
28 At the discretion of the Office of Management and Budget, funding may be transferred                                    
29 between all appropriations in the Department.                                                                           
30 Military and Veteran's Affairs    47,489,600  16,058,200 31,431,400                                                   
31  Office of the Commissioner 6,653,000                                                                                   
01  Homeland Security and    10,346,800                                                                                    
02   Emergency Management                                                                                                  
03  Army Guard Facilities    11,680,300                                                                                    
04   Maintenance                                                                                                           
05  Air Guard Facilities     6,945,200                                                                                     
06   Maintenance                                                                                                           
07  Alaska Military Youth    9,491,800                                                                                     
08   Academy                                                                                                               
09  Veterans' Services 2,047,500                                                                                           
10  State Active Duty 325,000                                                                                              
11 Alaska Aerospace Corporation  10,973,300  10,973,300                                                                  
12 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
13 balance on June 30, 2019, of the federal and corporate receipts of the Department of Military                           
14 and Veterans Affairs, Alaska Aerospace Corporation.                                                                     
15  Alaska Aerospace  4,228,100                                                                                            
16   Corporation                                                                                                           
17  Alaska Aerospace  6,745,200                                                                                            
18   Corporation Facilities                                                                                                
19   Maintenance                                                                                                           
20                         * * * * *             * * * * *                                                                 
21                * * * * * Department of Natural Resources * * * * *                                                      
22                         * * * * *             * * * * *                                                                 
23 At the discretion of the Office of Management and Budget, funding may be transferred                                    
24 between all appropriations in the Department.                                                                           
25 Administration & Support Services  23,137,600 15,296,000  7,841,600                                                   
26  Commissioner's Office 1,502,700                                                                                        
27  Office of Project  6,072,300                                                                                           
28   Management & Permitting                                                                                               
29  Administrative Services 3,615,000                                                                                      
30 The amount allocated for Administrative Services includes the unexpended and unobligated                                
31 balance on June 30, 2019, of receipts from all prior fiscal years collected under the                                   
01 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the                            
02 Department of Natural Resources.                                                                                        
03  Information Resource     3,781,000                                                                                     
04   Management                                                                                                            
05  Interdepartmental        1,331,800                                                                                     
06   Chargebacks                                                                                                           
07  Facilities               2,592,900                                                                                     
08  Recorder's Office/Uniform  3,439,900                                                                                   
09   Commercial Code                                                                                                       
10  EVOS Trustee Council  163,500                                                                                          
11   Projects                                                                                                              
12  Public Information Center 638,500                                                                                      
13 Oil & Gas                         20,690,200   8,908,100 11,782,100                                                   
14  Oil & Gas 20,690,200                                                                                                   
15 Fire Suppression, Land & Water    81,454,800  61,133,900 20,320,900                                                   
16  Resources                                                                                                            
17  Mining, Land & Water 26,865,300                                                                                        
18  Forest Management &  7,735,400                                                                                         
19   Development                                                                                                           
20 The amount allocated for Forest Management and Development includes the unexpended and                                  
21 unobligated balance on June 30, 2019, of the timber receipts account (AS 38.05.110).                                    
22  Geological & Geophysical  8,878,600                                                                                    
23   Surveys                                                                                                               
24 The amount allocated for Geological & Geophysical Surveys includes the unexpended and                                   
25 unobligated balance on June 30, 2019, of the receipts collected under 41.08.045.                                        
26  Fire Suppression  19,374,100                                                                                           
27   Preparedness                                                                                                          
28  Fire Suppression Activity 18,601,400                                                                                   
29 Agriculture                         1,780,800  1,523,900   256,900                                                    
30  Agricultural Development 71,700                                                                                        
31  North Latitude Plant  1,709,100                                                                                        
01   Material Center                                                                                                       
02 Parks & Outdoor Recreation        15,483,100   9,626,000  5,857,100                                                   
03  Parks Management &       13,074,700                                                                                    
04   Access                                                                                                                
05 The amount allocated for Parks Management and Access includes the unexpended and                                        
06 unobligated balance on June 30, 2019, of the receipts collected under AS 41.21.026.                                     
07  Office of History and    2,408,400                                                                                     
08   Archaeology                                                                                                           
09 The amount allocated for the Office of History and Archaeology includes up to $15,700                                   
10 general fund program receipt authorization from the unexpended and unobligated balance on                               
11 June 30, 2019, of the receipts collected under AS 41.35.380.                                                            
12                         * * * * *            * * * * *                                                                  
13                  * * * * * Department of Public Safety * * * * *                                                        
14                         * * * * *            * * * * *                                                                  
15 At the discretion of the Office of Management and Budget, funding may be transferred                                    
16 between all appropriations in the Department.                                                                           
17 Fire and Life Safety  5,244,800 4,210,100 1,034,700                                                                   
18 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
19 balance on June 30, 2018, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4),                             
20 and AS 18.70.360.                                                                                                       
21  Fire and Life Safety 4,873,900                                                                                         
22  Alaska Fire Standards  370,900                                                                                         
23   Council                                                                                                               
24 Alaska State Troopers             134,353,700 120,890,700 13,463,000                                                  
25  Special Projects 7,478,100                                                                                             
26  Alaska Bureau of Highway  3,147,500                                                                                    
27   Patrol                                                                                                                
28  Alaska Bureau of Judicial  4,541,100                                                                                   
29   Services                                                                                                              
30  Prisoner Transportation 1,954,200                                                                                      
31  Search and Rescue 575,500                                                                                              
01  Rural Trooper Housing    2,846,000                                                                                     
02  Statewide Drug and       10,464,900                                                                                    
03   Alcohol Enforcement Unit                                                                                              
04  Alaska State Trooper     72,781,000                                                                                    
05   Detachments                                                                                                           
06  Alaska Bureau of         3,425,200                                                                                     
07   Investigation                                                                                                         
08  Alaska Wildlife Troopers 20,526,700                                                                                    
09  Alaska Wildlife Troopers  4,161,400                                                                                    
10   Aircraft Section                                                                                                      
11  Alaska Wildlife Troopers  2,452,100                                                                                    
12   Marine Enforcement                                                                                                    
13 Village Public Safety Officer Program  10,977,400 10,977,400                                                          
14  Village Public Safety  10,977,400                                                                                      
15   Officer Program                                                                                                       
16 Alaska Police Standards Council  1,288,400 1,288,400                                                                  
17 The amount appropriated by this appropriation includes up to $125,000 of the unexpended                                 
18 and unobligated balance on June 30, 2019, of the receipts collected under AS 12.25.195(c),                              
19 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS                                            
20 18.65.220(7).                                                                                                           
21  Alaska Police Standards  1,288,400                                                                                     
22   Council                                                                                                               
23 Council on Domestic Violence and Sexual   23,760,200 10,649,600 13,110,600                                            
24  Assault                                                                                                              
25  Council on Domestic  23,760,200                                                                                        
26   Violence and Sexual Assault                                                                                           
27 Statewide Support                 26,631,500  16,876,100  9,755,400                                                   
28  Commissioner's Office 2,071,900                                                                                        
29  Training Academy 3,083,600                                                                                             
30 The amount allocated for the Training Academy includes the unexpended and unobligated                                   
31 balance on June 30, 2019, of the receipts collected under AS 44.41.020(a).                                              
01  Administrative Services 3,488,500                                                                                      
02  Information Systems 2,890,000                                                                                          
03  Criminal Justice Information  8,084,500                                                                                
04   Systems Program                                                                                                       
05 The amount allocated for the Criminal Justice Information Systems Program includes the                                  
06 unexpended and unobligated balance on June 30, 2019 of the receipts collected by the                                    
07 Department of Public Safety from the Alaska automated fingerprint system under AS                                       
08 44.41.025(b).                                                                                                           
09  Laboratory Services 5,892,700                                                                                          
10  Facility Maintenance 1,005,900                                                                                         
11  DPS State Facilities Rent 114,400                                                                                      
12                         * * * * *            * * * * *                                                                  
13                   * * * * * Department of Revenue * * * * *                                                             
14                         * * * * *            * * * * *                                                                  
15 At the discretion of the Office of Management and Budget, funding may be transferred                                    
16 between all appropriations in the Department.                                                                           
17 Taxation and Treasury  152,900,200 17,063,200 135,837,000                                                             
18  Tax Division 13,723,200                                                                                                
19  Treasury Division 10,164,200                                                                                           
20 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be                                
21 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,                                 
22 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029,                                     
23 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard                                    
24 Retirement System 1045.                                                                                                 
25  Unclaimed Property 523,800                                                                                             
26  Alaska Retirement  9,939,200                                                                                           
27   Management Board                                                                                                      
28 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be                                
29 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,                                 
30 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029,                                     
31 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard                                    
01 Retirement System 1045.                                                                                                 
02  Alaska Retirement       110,000,000                                                                                    
03   Management Board Custody                                                                                              
04   and Management Fees                                                                                                   
05 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be                                
06 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,                                 
07 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029,                                     
08 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard                                    
09 Retirement System 1045.                                                                                                 
10  Permanent Fund Dividend  8,549,800                                                                                     
11   Division                                                                                                              
12 The amount allocated for the Permanent Fund Dividend includes the unexpended and                                        
13 unobligated balance on June 30, 2019, of the receipts collected by the Department of Revenue                            
14 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division                              
15 charitable contributions program as provided under AS 43.23.062(f) and for coordination fees                            
16 provided under AS 43.23.062(m).                                                                                         
17 Child Support Services            25,412,900   7,749,300 17,663,600                                                   
18  Child Support Services  25,412,900                                                                                     
19   Division                                                                                                              
20 Administration and Support          5,218,800  1,809,000  3,409,800                                                   
21  Commissioner's Office 2,039,400                                                                                        
22  Administrative Services 2,763,500                                                                                      
23  Criminal Investigations Unit 415,900                                                                                   
24 Alaska Mental Health Trust Authority  430,800              430,800                                                    
25  Mental Health Trust  30,000                                                                                            
26   Operations                                                                                                            
27  Long Term Care  400,800                                                                                                
28   Ombudsman Office                                                                                                      
29 Alaska Municipal Bond Bank Authority  1,006,600           1,006,600                                                   
30  AMBBA Operations 1,006,600                                                                                             
31 Alaska Housing Finance Corporation  98,972,400           98,972,400                                                   
01  AHFC Operations          98,493,200                                                                                    
02  Alaska Corporation for     479,200                                                                                     
03   Affordable Housing                                                                                                    
04 Alaska Permanent Fund Corporation  437,800,400         437,800,400                                                    
05  APFC Operations          17,800,400                                                                                    
06  APFC Investment         420,000,000                                                                                    
07   Management Fees                                                                                                       
08                      * * * * *                            * * * * *                                                     
09            * * * * * Department of Transportation/Public Facilities * * * * *                                           
10                      * * * * *                            * * * * *                                                     
11 At the discretion of the Office of Management and Budget, funding may be transferred                                    
12 between all appropriations in the Department.                                                                           
13 Administration and Support        53,040,300  11,687,700 41,352,600                                                   
14  Commissioner's Office 1,555,700                                                                                        
15  Contracting and Appeals 342,700                                                                                        
16  Equal Employment and Civil  1,156,400                                                                                  
17   Rights                                                                                                                
18 The amount allocated for Equal Employment and Civil Rights includes the unexpended and                                  
19 unobligated balance on June 30, 2019, of the statutory designated program receipts collected                            
20 for the Alaska Construction Career Day events.                                                                          
21  Internal Review 803,900                                                                                                
22  Statewide Administrative  7,281,700                                                                                    
23   Services                                                                                                              
24 The amount allocated for Statewide Administrative Services includes the unexpended and                                  
25 unobligated balance on June 30, 2019, of receipts from all prior fiscal years collected under                           
26 the Department of Transportation and Public Facilities federal indirect cost plan for                                   
27 expenditures incurred by the Department of Transportation and Public Facilities.                                        
28  Information Systems and  9,902,600                                                                                     
29   Services                                                                                                              
30  Leased Facilities 2,937,500                                                                                            
31  Human Resources 2,206,400                                                                                              
01  Statewide Procurement    1,566,700                                                                                     
02  Central Region Support   1,242,000                                                                                     
03   Services                                                                                                              
04  Northern Region Support  1,718,800                                                                                     
05   Services                                                                                                              
06  Southcoast Region Support  2,853,300                                                                                   
07   Services                                                                                                              
08  Statewide Aviation       4,373,900                                                                                     
09 The amount allocated for Statewide Aviation includes the unexpended and unobligated                                     
10 balance on June 30, 2019, of the rental receipts and user fees collected from tenants of land                           
11 and buildings at Department of Transportation and Public Facilities rural airports under AS                             
12 02.15.090(a).                                                                                                           
13  Program Development and  8,438,700                                                                                     
14   Statewide Planning                                                                                                    
15  Measurement Standards &  6,660,000                                                                                     
16   Commercial Vehicle                                                                                                    
17   Enforcement                                                                                                           
18 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement                                       
19 includes the unexpended and unobligated balance on June 30, 2019, of the Unified Carrier                                
20 Registration Program receipts collected by the Department of Transportation and Public                                  
21 Facilities.                                                                                                             
22 Design, Engineering and Construction  108,997,400 1,607,100 107,390,300                                               
23  Statewide Design and     12,340,200                                                                                    
24   Engineering Services                                                                                                  
25 The amount allocated for Statewide Design and Engineering Services includes the                                         
26 unexpended and unobligated balance on June 30, 2019, of EPA Consent Decree fine receipts                                
27 collected by the Department of Transportation and Public Facilities.                                                    
28  Central Design and       22,957,400                                                                                    
29   Engineering Services                                                                                                  
30 The amount allocated for Central Design and Engineering Services includes the unexpended                                
31 and unobligated balance on June 30, 2019, of the general fund program receipts collected by                             
01 the Department of Transportation and Public Facilities for the sale or lease of excess right-of-                        
02 way.                                                                                                                    
03  Northern Design and      17,162,400                                                                                    
04   Engineering Services                                                                                                  
05 The amount allocated for Northern Design and Engineering Services includes the unexpended                               
06 and unobligated balance on June 30, 2019, of the general fund program receipts collected by                             
07 the Department of Transportation and Public Facilities for the sale or lease of excess right-of-                        
08 way.                                                                                                                    
09  Southcoast Design and  10,985,700                                                                                      
10   Engineering Services                                                                                                  
11 The amount allocated for Southcoast Design and Engineering Services includes the                                        
12 unexpended and unobligated balance on June 30, 2019, of the general fund program receipts                               
13 collected by the Department of Transportation and Public Facilities for the sale or lease of                            
14 excess right-of-way.                                                                                                    
15  Central Region Construction  21,216,300                                                                                
16   and CIP Support                                                                                                       
17  Northern Region  17,083,300                                                                                            
18   Construction and CIP                                                                                                  
19   Support                                                                                                               
20  Southcoast Region  7,252,100                                                                                           
21   Construction                                                                                                          
22 State Equipment Fleet             34,174,600             34,174,600                                                   
23  State Equipment Fleet 34,174,600                                                                                       
24 Highways, Aviation and Facilities  203,806,600 127,018,700 76,787,900                                                 
25 The amounts allocated for highways and aviation shall lapse into the general fund on August                             
26 31, 2020.                                                                                                               
27  Facilities Services 46,468,200                                                                                         
28 The amount allocated for the Division of Facilities Services includes the unexpended and                                
29 unobligated balance on June 30, 2019, of inter-agency receipts collected by the Division for                            
30 the maintenance and operations of facilities.                                                                           
31  Central Region Facilities 8,337,200                                                                                    
01  Northern Region Facilities 10,914,400                                                                                  
02  Southcoast Region Facilities 3,320,500                                                                                 
03  Traffic Signal Management 1,770,400                                                                                    
04  Central Region Highways  40,868,700                                                                                    
05   and Aviation                                                                                                          
06  Northern Region Highways  62,903,700                                                                                   
07   and Aviation                                                                                                          
08  Southcoast Region  23,170,600                                                                                          
09   Highways and Aviation                                                                                                 
10  Whittier Access and  6,052,900                                                                                         
11   Tunnel                                                                                                                
12 The amount allocated for Whittier Access and Tunnel includes the unexpended and                                         
13 unobligated balance on June 30, 2019, of the Whittier Tunnel toll receipts collected by the                             
14 Department of Transportation and Public Facilities under AS 19.05.040(11).                                              
15 International Airports            88,767,900             88,767,900                                                   
16  International Airport  2,233,800                                                                                       
17   Systems Office                                                                                                        
18  Anchorage Airport  7,089,500                                                                                           
19   Administration                                                                                                        
20  Anchorage Airport Facilities 24,002,200                                                                                
21  Anchorage Airport Field  19,614,800                                                                                    
22   and Equipment Maintenance                                                                                             
23  Anchorage Airport  6,831,900                                                                                           
24   Operations                                                                                                            
25  Anchorage Airport Safety 11,451,900                                                                                    
26  Fairbanks Airport  2,101,200                                                                                           
27   Administration                                                                                                        
28  Fairbanks Airport Facilities 4,525,400                                                                                 
29  Fairbanks Airport Field and  4,498,100                                                                                 
30   Equipment Maintenance                                                                                                 
31  Fairbanks Airport  1,193,400                                                                                           
01   Operations                                                                                                            
02  Fairbanks Airport Safety 5,225,700                                                                                     
03 Marine Highway System             44,339,700  42,446,000  1,893,700                                                   
04  Marine Vessel Operations 33,235,500                                                                                    
05  Marine Vessel Fuel 4,013,100                                                                                           
06  Marine Engineering 1,679,100                                                                                           
07  Overhaul 400,000                                                                                                       
08  Reservations and Marketing 631,600                                                                                     
09  Marine Shore Operations 2,052,700                                                                                      
10  Vessel Operations  2,327,700                                                                                           
11   Management                                                                                                            
12                         * * * * *            * * * * *                                                                  
13                    * * * * * University of Alaska * * * * *                                                             
14                         * * * * *            * * * * *                                                                  
15 University of Alaska              766,374,700 562,727,200 203,647,500                                                 
16  Budget  1,000                                                                                                          
17   Reductions/Additions -                                                                                                
18   Systemwide                                                                                                            
19  Statewide Services 34,302,200                                                                                          
20  Office of Information  17,065,100                                                                                      
21   Technology                                                                                                            
22  Anchorage Campus 251,886,100                                                                                           
23  Small Business  3,684,600                                                                                              
24   Development Center                                                                                                    
25  Fairbanks Campus 267,660,400                                                                                           
26  Fairbanks Organized  143,289,600                                                                                       
27   Research                                                                                                              
28  Juneau Campus 42,872,600                                                                                               
29  University of Alaska  3,987,700                                                                                        
30   Foundation                                                                                                            
31  Education Trust of Alaska 1,625,400                                                                                    
01 Community Campus System           132,538,700 115,042,300 17,496,400                                                  
02  Budget                   20,410,600                                                                                    
03   Reductions/Additions                                                                                                  
04  UAA Community &          11,672,400                                                                                    
05   Technical College                                                                                                     
06  Kenai Peninsula College  16,301,600                                                                                    
07  Kodiak College           5,600,000                                                                                     
08  Matanuska-Susitna College 13,315,400                                                                                   
09  Prince William Sound  6,277,100                                                                                        
10   College                                                                                                               
11  Bristol Bay Campus 4,052,600                                                                                           
12  Chukchi Campus 2,185,400                                                                                               
13  Interior Alaska Campus 5,259,000                                                                                       
14  Kuskokwim Campus 6,042,800                                                                                             
15  Northwest Campus 4,930,700                                                                                             
16  College of Rural and  9,211,200                                                                                        
17   Community Development                                                                                                 
18  UAF Community and  13,205,400                                                                                          
19   Technical College                                                                                                     
20  UAS School of Career  1,109,900                                                                                        
21   Education                                                                                                             
22  Ketchikan Campus 5,401,100                                                                                             
23  Sitka Campus 7,563,500                                                                                                 
24 * * * * *            * * * * *                                                                                          
25 * * * * * Judiciary * * * * *                                                                                           
26 * * * * *            * * * * *                                                                                          
27 Budget requests from agencies of the Judicial Branch are transmitted as requested.                                      
28 Alaska Court System               104,950,200 102,608,900 2,341,300                                                   
29  Appellate Courts 7,203,900                                                                                             
30  Trial Courts 87,034,000                                                                                                
31  Administration and Support 10,712,300                                                                                  
01 Therapeutic Courts                  2,550,700  1,929,700   621,000                                                    
02  Therapeutic Courts       2,550,700                                                                                     
03 Commission on Judicial Conduct        441,500   441,500                                                               
04  Commission on Judicial     441,500                                                                                     
05   Conduct                                                                                                               
06 Judicial Council                    1,310,800  1,310,800                                                              
07  Judicial Council         1,310,800                                                                                     
08                         * * * * *            * * * * *                                                                  
09                        * * * * * Legislature * * * * *                                                                  
10                         * * * * *            * * * * *                                                                  
11 Budget requests from agencies of the Legislative Branch are transmitted as requested.                                   
12 Budget and Audit Committee        15,696,300  14,696,300  1,000,000                                                   
13  Legislative Audit 5,931,100                                                                                            
14  Legislative Finance 7,855,500                                                                                          
15  Committee Expenses 1,909,700                                                                                           
16 Legislative Council               22,047,400  21,196,200   851,200                                                    
17  Administrative Services 12,674,600                                                                                     
18  Council and Subcommittees 682,000                                                                                      
19  Legal and Research  4,566,900                                                                                          
20   Services                                                                                                              
21  Select Committee on  253,500                                                                                           
22   Ethics                                                                                                                
23  Office of Victims Rights 971,600                                                                                       
24  Ombudsman 1,319,000                                                                                                    
25  Legislature State Facilities  1,579,800                                                                                
26   Rent                                                                                                                  
27 Legislative Operating Budget      29,247,000  29,214,400    32,600                                                    
28  Legislator's Salaries and  8,434,900                                                                                   
29   Allowances                                                                                                            
30  Legislative Operating  11,126,300                                                                                      
31   Budget                                                                                                                
01  Session Expenses         9,685,800                                                                                     
02                        * * * * *                  * * * * *                                                             
03              * * * * * Executive Branch-wide Appropriations * * * * *                                                   
04                        * * * * *                  * * * * *                                                             
05 Statewide Salary and Benefit      44,554,900  26,782,200 17,772,700                                                   
06  Adjustments                                                                                                          
07 The amount appropriated by this appropriation may be distributed across the executive branch                            
08 to appropriations with employees in the listed bargaining unit.                                                         
09  Public Safety Employee   9,006,300                                                                                     
10   Association                                                                                                           
11  Alaska Public Employee   1,632,000                                                                                     
12   Association                                                                                                           
13  Teachers Education         75,900                                                                                      
14   Association of Mt.                                                                                                    
15   Edgecumbe                                                                                                             
16  Alaska State Employees   29,633,900                                                                                    
17   Association                                                                                                           
18  Confidential Employees   1,157,900                                                                                     
19   Association                                                                                                           
20  Public Employees Local 71 3,048,900                                                                                    
21            (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  3,774,100                                                                                       
06  1004 General Fund Receipts  65,676,300                                                                                 
07  1005 General Fund/Program Receipts  25,596,700                                                                         
08  1007 Interagency Receipts  122,795,900                                                                                 
09  1017 Benefits Systems Receipts  41,117,000                                                                             
10  1023 FICA Administration Fund Account  129,000                                                                         
11  1029 Public Employees Retirement System Fund  8,833,600                                                                
12  1033 Surplus Property Revolving Fund  331,200                                                                          
13  1034 Teachers Retirement System Fund  3,406,900                                                                        
14  1042 Judicial Retirement System  81,300                                                                                
15  1045 National Guard & Naval Militia Retirement System  268,400                                                         
16  1061 Capital Improvement Project Receipts  744,200                                                                     
17  1081 Information Services Fund  74,169,900                                                                             
18  1147 Public Building Fund  15,414,400                                                                                  
19  1162 Alaska Oil & Gas Conservation Commission Rcpts  7,346,200                                                         
20  1216 Boat Registration Fees  50,000                                                                                    
21  1220 Crime Victim Compensation Fund  2,178,200                                                                         
22      * * * Total Agency Funding * * *  $371,913,300                                                                   
23 Department of Commerce, Community, and Economic Development                                                           
24  1002 Federal Receipts  21,138,300                                                                                      
25  1003 General Fund Match  998,900                                                                                       
26  1004 General Fund Receipts  6,740,000                                                                                  
27  1005 General Fund/Program Receipts  9,345,500                                                                          
28  1007 Interagency Receipts  16,325,400                                                                                  
29  1036 Commercial Fishing Loan Fund  4,339,700                                                                           
30  1040 Real Estate Surety Fund  291,300                                                                                  
31  1061 Capital Improvement Project Receipts  4,018,200                                                                   
01  1062 Power Project Loan Fund  995,500                                                                                  
02  1070 Fisheries Enhancement Revolving Loan Fund  614,800                                                                
03  1074 Bulk Fuel Revolving Loan Fund  55,900                                                                             
04  1102 Alaska Industrial Development & Export Authority   8,660,600                                                      
05   Receipts                                                                                                              
06  1107 Alaska Energy Authority Corporate Receipts  980,700                                                               
07  1108 Statutory Designated Program Receipts  16,211,200                                                                 
08  1141 RCA Receipts  9,021,700                                                                                           
09  1156 Receipt Supported Services  19,315,200                                                                            
10  1164 Rural Development Initiative Fund  58,600                                                                         
11  1170 Small Business Economic Development Revolving   55,500                                                            
12   Loan Fund                                                                                                             
13  1202 Anatomical Gift Awareness Fund  80,000                                                                            
14  1209 Alaska Capstone Avionics Revolving Loan Fund  135,200                                                             
15  1210 Renewable Energy Grant Fund  2,000,000                                                                            
16  1216 Boat Registration Fees  196,900                                                                                   
17  1223 Commercial Charter Fisheries RLF  19,400                                                                          
18  1224 Mariculture Revolving Loan Fund  19,400                                                                           
19  1227 Alaska Microloan Revolving Loan Fund  9,500                                                                       
20  1235 Alaska Liquefied Natural Gas Project Fund   10,135,600                                                            
21   (AGDC-LNG)                                                                                                            
22      * * * Total Agency Funding * * *  $131,763,000                                                                   
23 Department of Corrections                                                                                             
24  1002 Federal Receipts  11,587,000                                                                                      
25  1004 General Fund Receipts  253,703,600                                                                                
26  1005 General Fund/Program Receipts  6,542,000                                                                          
27  1007 Interagency Receipts  13,432,000                                                                                  
28  1061 Capital Improvement Project Receipts  426,300                                                                     
29  1171 PF Dividend Appropriations in lieu of Dividends to   17,792,200                                                   
30   Criminals                                                                                                             
31      * * * Total Agency Funding * * *  $303,483,100                                                                   
01 Department of Education and Early Development                                                                         
02  1002 Federal Receipts  229,015,600                                                                                     
03  1003 General Fund Match  338,900                                                                                       
04  1004 General Fund Receipts  56,156,200                                                                                 
05  1005 General Fund/Program Receipts  1,848,400                                                                          
06  1007 Interagency Receipts  22,879,400                                                                                  
07  1014 Donated Commodity/Handling Fee Account  385,500                                                                   
08  1043 Impact Aid for K-12 Schools  20,791,000                                                                           
09  1066 Public School Trust Fund  26,200,000                                                                              
10  1106 Alaska Student Loan Corporation Receipts  11,742,800                                                              
11  1108 Statutory Designated Program Receipts  470,000                                                                    
12  1151 Technical Vocational Education Program Account  499,500                                                           
13      * * * Total Agency Funding * * *  $370,327,300                                                                   
14 Department of Environmental Conservation                                                                              
15  1002 Federal Receipts  23,329,900                                                                                      
16  1003 General Fund Match  4,579,600                                                                                     
17  1004 General Fund Receipts  10,430,800                                                                                 
18  1005 General Fund/Program Receipts  8,716,600                                                                          
19  1007 Interagency Receipts  1,475,400                                                                                   
20  1018 Exxon Valdez Oil Spill Settlement  6,900                                                                          
21  1052 Oil/Hazardous Prevention/Response Fund  15,913,300                                                                
22  1061 Capital Improvement Project Receipts  3,459,700                                                                   
23  1093 Clean Air Protection Fund  4,489,600                                                                              
24  1108 Statutory Designated Program Receipts  63,300                                                                     
25  1166 Commercial Passenger Vessel Environmental   2,315,500                                                             
26   Compliance Fund                                                                                                       
27  1230 Alaska Clean Water Administrative Fund  1,260,500                                                                 
28  1231 Alaska Drinking Water Administrative Fund  462,400                                                                
29  1236 Alaska Liquefied Natural Gas Project Fund I/A   92,600                                                            
30   (AK LNG I/A)                                                                                                          
31      * * * Total Agency Funding * * *  $76,596,100                                                                    
01 Department of Fish and Game                                                                                           
02  1002 Federal Receipts  67,115,400                                                                                      
03  1003 General Fund Match  1,042,800                                                                                     
04  1004 General Fund Receipts  49,338,000                                                                                 
05  1005 General Fund/Program Receipts  2,532,400                                                                          
06  1007 Interagency Receipts  17,251,900                                                                                  
07  1018 Exxon Valdez Oil Spill Settlement  2,481,200                                                                      
08  1024 Fish and Game Fund  31,341,500                                                                                    
09  1055 Interagency/Oil & Hazardous Waste  108,300                                                                        
10  1061 Capital Improvement Project Receipts  5,491,500                                                                   
11  1108 Statutory Designated Program Receipts  8,625,900                                                                  
12  1109 Test Fisheries Receipts  3,390,700                                                                                
13  1201 Commercial Fisheries Entry Commission Receipts  8,215,800                                                         
14      * * * Total Agency Funding * * *  $196,935,400                                                                   
15 Office of the Governor                                                                                                
16  1002 Federal Receipts  229,000                                                                                         
17  1004 General Fund Receipts  22,793,800                                                                                 
18  1007 Interagency Receipts  3,278,000                                                                                   
19  1185 Election Fund (HAVA)  706,700                                                                                     
20  1200 Vehicle Rental Tax Receipts  106,800                                                                              
21      * * * Total Agency Funding * * *  $27,114,300                                                                    
22 Department of Health and Social Services                                                                              
23  1002 Federal Receipts  1,438,981,000                                                                                   
24  1003 General Fund Match  470,861,600                                                                                   
25  1004 General Fund Receipts  186,095,400                                                                                
26  1005 General Fund/Program Receipts  48,670,900                                                                         
27  1007 Interagency Receipts  89,683,900                                                                                  
28  1013 Alcoholism & Drug Abuse Revolving Loan  2,000                                                                     
29  1061 Capital Improvement Project Receipts  3,411,500                                                                   
30  1108 Statutory Designated Program Receipts  21,370,400                                                                 
31  1168 Tobacco Use Education and Cessation Fund  9,056,600                                                               
01  1171 PF Dividend Appropriations in lieu of Dividends to   215,000                                                      
02   Criminals                                                                                                             
03  1188 Federal Unrestricted Receipts  700,000                                                                            
04  1247 Medicaid Monetary Recoveries  219,800                                                                             
05      * * * Total Agency Funding * * *  $2,269,268,100                                                                 
06 Department of Labor and Workforce Development                                                                         
07  1002 Federal Receipts  74,890,600                                                                                      
08  1003 General Fund Match  6,853,500                                                                                     
09  1004 General Fund Receipts  13,549,200                                                                                 
10  1005 General Fund/Program Receipts  3,599,400                                                                          
11  1007 Interagency Receipts  15,518,400                                                                                  
12  1031 Second Injury Fund Reserve Account  2,848,100                                                                     
13  1032 Fishermen's Fund  1,385,000                                                                                       
14  1049 Training and Building Fund  765,200                                                                               
15  1054 State Employment & Training Program  8,456,100                                                                    
16  1061 Capital Improvement Project Receipts  98,000                                                                      
17  1108 Statutory Designated Program Receipts  1,142,000                                                                  
18  1117 Randolph Sheppard Small Business Fund  124,200                                                                    
19  1151 Technical Vocational Education Program Account  6,875,800                                                         
20  1157 Workers Safety and Compensation Administration   9,103,900                                                        
21   Account                                                                                                               
22  1172 Building Safety Account  2,029,600                                                                                
23  1203 Workers' Compensation Benefits Guaranty Fund  774,900                                                             
24  1237 Vocational Rehabilitation Small Bus. Enterprise   198,200                                                         
25   Revolving Fd                                                                                                          
26      * * * Total Agency Funding * * *  $148,212,100                                                                   
27 Department of Law                                                                                                     
28  1002 Federal Receipts  1,494,000                                                                                       
29  1003 General Fund Match  508,800                                                                                       
30  1004 General Fund Receipts  49,183,600                                                                                 
31  1005 General Fund/Program Receipts  193,700                                                                            
01  1007 Interagency Receipts  27,498,600                                                                                  
02  1055 Interagency/Oil & Hazardous Waste  456,300                                                                        
03  1061 Capital Improvement Project Receipts  505,800                                                                     
04  1105 Alaska Permanent Fund Corporation Receipts  2,615,400                                                             
05  1108 Statutory Designated Program Receipts  916,500                                                                    
06  1141 RCA Receipts  2,356,400                                                                                           
07  1162 Alaska Oil & Gas Conservation Commission Rcpts  224,800                                                           
08  1168 Tobacco Use Education and Cessation Fund  102,800                                                                 
09      * * * Total Agency Funding * * *  $86,056,700                                                                    
10 Department of Military and Veterans Affairs                                                                           
11  1002 Federal Receipts  31,294,300                                                                                      
12  1003 General Fund Match  7,912,800                                                                                     
13  1004 General Fund Receipts  8,117,000                                                                                  
14  1005 General Fund/Program Receipts  28,400                                                                             
15  1007 Interagency Receipts  5,741,300                                                                                   
16  1061 Capital Improvement Project Receipts  1,650,300                                                                   
17  1101 Alaska Aerospace Development Corporation   2,883,800                                                              
18   Receipts                                                                                                              
19  1108 Statutory Designated Program Receipts  835,000                                                                    
20      * * * Total Agency Funding * * *  $58,462,900                                                                    
21 Department of Natural Resources                                                                                       
22  1002 Federal Receipts  14,810,800                                                                                      
23  1003 General Fund Match  750,900                                                                                       
24  1004 General Fund Receipts  64,872,700                                                                                 
25  1005 General Fund/Program Receipts  22,366,800                                                                         
26  1007 Interagency Receipts  6,390,300                                                                                   
27  1018 Exxon Valdez Oil Spill Settlement  163,500                                                                        
28  1055 Interagency/Oil & Hazardous Waste  47,400                                                                         
29  1061 Capital Improvement Project Receipts  5,217,600                                                                   
30  1105 Alaska Permanent Fund Corporation Receipts  6,044,800                                                             
31  1108 Statutory Designated Program Receipts  12,866,300                                                                 
01  1153 State Land Disposal Income Fund  5,617,500                                                                        
02  1154 Shore Fisheries Development Lease Program  352,500                                                                
03  1155 Timber Sale Receipts  993,800                                                                                     
04  1200 Vehicle Rental Tax Receipts  1,233,700                                                                            
05  1216 Boat Registration Fees  300,000                                                                                   
06  1236 Alaska Liquefied Natural Gas Project Fund I/A   517,900                                                           
07   (AK LNG I/A)                                                                                                          
08      * * * Total Agency Funding * * *  $142,546,500                                                                   
09 Department of Public Safety                                                                                           
10  1002 Federal Receipts  25,636,100                                                                                      
11  1003 General Fund Match  693,300                                                                                       
12  1004 General Fund Receipts  157,752,900                                                                                
13  1005 General Fund/Program Receipts  6,446,100                                                                          
14  1007 Interagency Receipts  8,951,500                                                                                   
15  1061 Capital Improvement Project Receipts  2,357,200                                                                   
16  1108 Statutory Designated Program Receipts  203,900                                                                    
17  1171 PF Dividend Appropriations in lieu of Dividends to   215,000                                                      
18   Criminals                                                                                                             
19      * * * Total Agency Funding * * *  $202,256,000                                                                   
20 Department of Revenue                                                                                                 
21  1002 Federal Receipts  76,140,700                                                                                      
22  1003 General Fund Match  7,225,800                                                                                     
23  1004 General Fund Receipts  17,658,100                                                                                 
24  1005 General Fund/Program Receipts  1,737,600                                                                          
25  1007 Interagency Receipts  9,783,400                                                                                   
26  1016 CSSD Federal Incentive Payments  1,796,100                                                                        
27  1017 Benefits Systems Receipts  52,010,100                                                                             
28  1027 International Airport Revenue Fund  38,500                                                                        
29  1029 Public Employees Retirement System Fund  42,170,300                                                               
30  1034 Teachers Retirement System Fund  24,888,500                                                                       
31  1042 Judicial Retirement System  793,000                                                                               
01  1045 National Guard & Naval Militia Retirement System  241,100                                                         
02  1050 Permanent Fund Dividend Fund  8,142,000                                                                           
03  1061 Capital Improvement Project Receipts  3,178,200                                                                   
04  1066 Public School Trust Fund  274,300                                                                                 
05  1103 Alaska Housing Finance Corporation Receipts  35,382,800                                                           
06  1104 Alaska Municipal Bond Bank Receipts  901,600                                                                      
07  1105 Alaska Permanent Fund Corporation Receipts  437,894,900                                                           
08  1108 Statutory Designated Program Receipts  105,000                                                                    
09  1133 CSSD Administrative Cost Reimbursement  1,380,100                                                                 
10      * * * Total Agency Funding * * *  $721,742,100                                                                   
11 Department of Transportation/Public Facilities                                                                        
12  1002 Federal Receipts  1,610,000                                                                                       
13  1004 General Fund Receipts  122,788,000                                                                                
14  1005 General Fund/Program Receipts  4,830,800                                                                          
15  1007 Interagency Receipts  43,704,600                                                                                  
16  1026 Highways/Equipment Working Capital Fund  35,148,800                                                               
17  1027 International Airport Revenue Fund  92,152,200                                                                    
18  1061 Capital Improvement Project Receipts  163,637,100                                                                 
19  1076 Marine Highway System Fund  17,869,300                                                                            
20  1108 Statutory Designated Program Receipts  352,800                                                                    
21  1200 Vehicle Rental Tax Receipts  1,736,200                                                                            
22  1214 Whittier Tunnel Toll Receipts  1,721,900                                                                          
23  1215 Uniform Commercial Registration fees  511,700                                                                     
24  1232 In-state Pipeline Fund Interagency  28,500                                                                        
25  1239 Aviation Fuel Tax Revenue  4,695,700                                                                              
26  1244 Rural Airport Receipts  6,543,200                                                                                 
27  1245 Rural Airport Receipts I/A  260,500                                                                               
28  1249 Motor Fuel Tax Receipts  35,535,200                                                                               
29      * * * Total Agency Funding * * *  $533,126,500                                                                   
30 University of Alaska                                                                                                  
31  1002 Federal Receipts  140,225,900                                                                                     
01  1003 General Fund Match  4,777,300                                                                                     
02  1004 General Fund Receipts  187,521,900                                                                                
03  1007 Interagency Receipts  14,616,000                                                                                  
04  1048 University Restricted Receipts  480,542,900                                                                       
05  1061 Capital Improvement Project Receipts  8,181,000                                                                   
06  1151 Technical Vocational Education Program Account  4,926,400                                                         
07  1174 UA Intra-Agency Transfers  58,121,000                                                                             
08  1234 License Plates  1,000                                                                                             
09      * * * Total Agency Funding * * *  $898,913,400                                                                   
10 Judiciary                                                                                                             
11  1002 Federal Receipts  841,000                                                                                         
12  1004 General Fund Receipts  106,290,900                                                                                
13  1007 Interagency Receipts  1,401,700                                                                                   
14  1108 Statutory Designated Program Receipts  585,000                                                                    
15  1133 CSSD Administrative Cost Reimbursement  134,600                                                                   
16      * * * Total Agency Funding * * *  $109,253,200                                                                   
17 Legislature                                                                                                           
18  1004 General Fund Receipts  64,779,200                                                                                 
19  1005 General Fund/Program Receipts  327,700                                                                            
20  1007 Interagency Receipts  1,087,600                                                                                   
21  1171 PF Dividend Appropriations in lieu of Dividends to   796,200                                                      
22   Criminals                                                                                                             
23      * * * Total Agency Funding * * *  $66,990,700                                                                    
24 Executive Branch-wide Appropriations                                                                                  
25  1002 Federal Receipts  6,462,500                                                                                       
26  1003 General Fund Match  2,386,300                                                                                     
27  1004 General Fund Receipts  20,248,500                                                                                 
28  1005 General Fund/Program Receipts  2,009,300                                                                          
29  1007 Interagency Receipts  3,429,600                                                                                   
30  1014 Donated Commodity/Handling Fee Account  3,800                                                                     
31  1017 Benefits Systems Receipts  99,700                                                                                 
01  1018 Exxon Valdez Oil Spill Settlement  300                                                                            
02  1023 FICA Administration Fund Account  2,400                                                                           
03  1024 Fish and Game Fund  441,300                                                                                       
04  1026 Highways/Equipment Working Capital Fund  348,300                                                                  
05  1027 International Airport Revenue Fund  889,800                                                                       
06  1029 Public Employees Retirement System Fund  153,300                                                                  
07  1031 Second Injury Fund Reserve Account  3,100                                                                         
08  1032 Fishermen's Fund  6,900                                                                                           
09  1033 Surplus Property Revolving Fund  6,700                                                                            
10  1034 Teachers Retirement System Fund  53,400                                                                           
11  1036 Commercial Fishing Loan Fund  83,400                                                                              
12  1040 Real Estate Surety Fund  4,000                                                                                    
13  1042 Judicial Retirement System  500                                                                                   
14  1045 National Guard & Naval Militia Retirement System  4,200                                                           
15  1049 Training and Building Fund  6,500                                                                                 
16  1050 Permanent Fund Dividend Fund  187,400                                                                             
17  1052 Oil/Hazardous Prevention/Response Fund  329,900                                                                   
18  1054 State Employment & Training Program  16,900                                                                       
19  1055 Interagency/Oil & Hazardous Waste  10,700                                                                         
20  1061 Capital Improvement Project Receipts  4,150,100                                                                   
21  1070 Fisheries Enhancement Revolving Loan Fund  11,300                                                                 
22  1074 Bulk Fuel Revolving Loan Fund  900                                                                                
23  1076 Marine Highway System Fund  379,200                                                                               
24  1081 Information Services Fund  465,100                                                                                
25  1093 Clean Air Protection Fund  98,400                                                                                 
26  1104 Alaska Municipal Bond Bank Receipts  2,700                                                                        
27  1105 Alaska Permanent Fund Corporation Receipts  93,500                                                                
28  1108 Statutory Designated Program Receipts  328,100                                                                    
29  1109 Test Fisheries Receipts  28,600                                                                                   
30  1133 CSSD Administrative Cost Reimbursement  12,600                                                                    
31  1141 RCA Receipts  155,600                                                                                             
01  1147 Public Building Fund  17,500                                                                                      
02  1151 Technical Vocational Education Program Account  12,200                                                            
03  1153 State Land Disposal Income Fund  125,400                                                                          
04  1154 Shore Fisheries Development Lease Program  7,700                                                                  
05  1155 Timber Sale Receipts  19,200                                                                                      
06  1156 Receipt Supported Services  348,300                                                                               
07  1157 Workers Safety and Compensation Administration   168,300                                                          
08   Account                                                                                                               
09  1162 Alaska Oil & Gas Conservation Commission Rcpts  18,200                                                            
10  1164 Rural Development Initiative Fund  1,100                                                                          
11  1166 Commercial Passenger Vessel Environmental   31,800                                                                
12   Compliance Fund                                                                                                       
13  1168 Tobacco Use Education and Cessation Fund  27,100                                                                  
14  1170 Small Business Economic Development Revolving   1,000                                                             
15   Loan Fund                                                                                                             
16  1171 PF Dividend Appropriations in lieu of Dividends to   242,700                                                      
17   Criminals                                                                                                             
18  1172 Building Safety Account  38,100                                                                                   
19  1200 Vehicle Rental Tax Receipts  83,400                                                                               
20  1201 Commercial Fisheries Entry Commission Receipts  36,200                                                            
21  1203 Workers' Compensation Benefits Guaranty Fund  3,600                                                               
22  1209 Alaska Capstone Avionics Revolving Loan Fund  2,300                                                               
23  1214 Whittier Tunnel Toll Receipts  5,200                                                                              
24  1215 Uniform Commercial Registration fees  14,500                                                                      
25  1220 Crime Victim Compensation Fund  5,600                                                                             
26  1224 Mariculture Revolving Loan Fund  300                                                                              
27  1227 Alaska Microloan Revolving Loan Fund  200                                                                         
28  1230 Alaska Clean Water Administrative Fund  22,000                                                                    
29  1231 Alaska Drinking Water Administrative Fund  8,800                                                                  
30  1232 In-state Pipeline Fund Interagency  1,000                                                                         
31  1236 Alaska Liquefied Natural Gas Project Fund I/A   7,400                                                             
01   (AK LNG I/A)                                                                                                          
02  1239 Aviation Fuel Tax Revenue  37,400                                                                                 
03  1244 Rural Airport Receipts  134,200                                                                                   
04  1245 Rural Airport Receipts I/A  200                                                                                   
05  1249 Motor Fuel Tax Receipts  219,200                                                                                  
06      * * * Total Agency Funding * * *  $44,554,900                                                                    
07 * * * Total Budget * * *  $6,759,515,600                                                                              
08            (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 508,930,500                                                                                    
06  1004 General Fund Receipts 1,463,696,100                                                                               
07  * * * Total Unrestricted General Funds * * *  $1,972,626,600                                                           
08 Designated General Funds                                                                                              
09  1005 General Fund/Program Receipts                     144,792,300                                                     
10  1031 Second Injury Fund Reserve Account 2,851,200                                                                      
11  1032 Fishermen's Fund 1,391,900                                                                                        
12  1036 Commercial Fishing Loan Fund 4,423,100                                                                            
13  1040 Real Estate Surety Fund 295,300                                                                                   
14  1048 University Restricted Receipts 480,542,900                                                                        
15  1049 Training and Building Fund 771,700                                                                                
16  1052 Oil/Hazardous Prevention/Response Fund 16,243,200                                                                 
17  1054 State Employment & Training Program 8,473,000                                                                     
18  1062 Power Project Loan Fund 995,500                                                                                   
19  1070 Fisheries Enhancement Revolving Loan Fund 626,100                                                                 
20  1074 Bulk Fuel Revolving Loan Fund 56,800                                                                              
21  1076 Marine Highway System Fund 18,248,500                                                                             
22  1109 Test Fisheries Receipts 3,419,300                                                                                 
23  1141 RCA Receipts 11,533,700                                                                                           
24  1151 Technical Vocational Education Program Account 12,313,900                                                         
25  1153 State Land Disposal Income Fund 5,742,900                                                                         
26  1154 Shore Fisheries Development Lease Program 360,200                                                                 
27  1155 Timber Sale Receipts 1,013,000                                                                                    
28  1156 Receipt Supported Services 19,663,500                                                                             
29  1157 Workers Safety and Compensation Administration  9,272,200                                                         
30   Account                                                                                                               
31  1162 Alaska Oil & Gas Conservation Commission Rcpts 7,589,200                                                          
01  1164 Rural Development Initiative Fund 59,700                                                                          
02  1168 Tobacco Use Education and Cessation Fund 9,186,500                                                                
03  1170 Small Business Economic Development Revolving  56,500                                                             
04   Loan Fund                                                                                                             
05  1172 Building Safety Account 2,067,700                                                                                 
06  1200 Vehicle Rental Tax Receipts 3,160,100                                                                             
07  1201 Commercial Fisheries Entry Commission Receipts 8,252,000                                                          
08  1202 Anatomical Gift Awareness Fund 80,000                                                                             
09  1203 Workers' Compensation Benefits Guaranty Fund 778,500                                                              
10  1209 Alaska Capstone Avionics Revolving Loan Fund 137,500                                                              
11  1210 Renewable Energy Grant Fund 2,000,000                                                                             
12  1216 Boat Registration Fees 546,900                                                                                    
13  1223 Commercial Charter Fisheries RLF 19,400                                                                           
14  1224 Mariculture Revolving Loan Fund 19,700                                                                            
15  1227 Alaska Microloan Revolving Loan Fund 9,700                                                                        
16  1234 License Plates 1,000                                                                                              
17  1237 Vocational Rehabilitation Small Bus. Enterprise  198,200                                                          
18   Revolving Fd                                                                                                          
19  1247 Medicaid Monetary Recoveries 219,800                                                                              
20  1249 Motor Fuel Tax Receipts 35,754,400                                                                                
21  * * * Total Designated General Funds * * *  $813,167,000                                                               
22 Federal Receipts                                                                                                      
23  1002 Federal Receipts 2,168,576,200                                                                                    
24  1013 Alcoholism & Drug Abuse Revolving Loan 2,000                                                                      
25  1014 Donated Commodity/Handling Fee Account 389,300                                                                    
26  1016 CSSD Federal Incentive Payments 1,796,100                                                                         
27  1033 Surplus Property Revolving Fund 337,900                                                                           
28  1043 Impact Aid for K-12 Schools 20,791,000                                                                            
29  1133 CSSD Administrative Cost Reimbursement 1,527,300                                                                  
30  1188 Federal Unrestricted Receipts 700,000                                                                             
31  * * * Total Federal Receipts * * *  $2,194,119,800                                                                     
01 Other Non-Duplicated Funds                                                                                            
02  1017 Benefits Systems Receipts 93,226,800                                                                              
03  1018 Exxon Valdez Oil Spill Settlement 2,651,900                                                                       
04  1023 FICA Administration Fund Account 131,400                                                                          
05  1024 Fish and Game Fund 31,782,800                                                                                     
06  1027 International Airport Revenue Fund 93,080,500                                                                     
07  1029 Public Employees Retirement System Fund 51,157,200                                                                
08  1034 Teachers Retirement System Fund 28,348,800                                                                        
09  1042 Judicial Retirement System 874,800                                                                                
10  1045 National Guard & Naval Militia Retirement System 513,700                                                          
11  1066 Public School Trust Fund 26,474,300                                                                               
12  1093 Clean Air Protection Fund 4,588,000                                                                               
13  1101 Alaska Aerospace Development Corporation  2,883,800                                                               
14   Receipts                                                                                                              
15  1102 Alaska Industrial Development & Export Authority  8,660,600                                                       
16   Receipts                                                                                                              
17  1103 Alaska Housing Finance Corporation Receipts 35,382,800                                                            
18  1104 Alaska Municipal Bond Bank Receipts 904,300                                                                       
19  1105 Alaska Permanent Fund Corporation Receipts 446,648,600                                                            
20  1106 Alaska Student Loan Corporation Receipts 11,742,800                                                               
21  1107 Alaska Energy Authority Corporate Receipts 980,700                                                                
22  1108 Statutory Designated Program Receipts 64,075,400                                                                  
23  1117 Randolph Sheppard Small Business Fund 124,200                                                                     
24  1166 Commercial Passenger Vessel Environmental  2,347,300                                                              
25   Compliance Fund                                                                                                       
26  1214 Whittier Tunnel Toll Receipts 1,727,100                                                                           
27  1215 Uniform Commercial Registration fees 526,200                                                                      
28  1230 Alaska Clean Water Administrative Fund 1,282,500                                                                  
29  1231 Alaska Drinking Water Administrative Fund 471,200                                                                 
30  1239 Aviation Fuel Tax Revenue 4,733,100                                                                               
31  1244 Rural Airport Receipts 6,677,400                                                                                  
01  * * * Total Other Non-Duplicated Funds * * *  $921,998,200                                                             
02 Duplicated Funds                                                                                                      
03  1007 Interagency Receipts 425,244,900                                                                                  
04  1026 Highways/Equipment Working Capital Fund 35,497,100                                                                
05  1050 Permanent Fund Dividend Fund 8,329,400                                                                            
06  1055 Interagency/Oil & Hazardous Waste 622,700                                                                         
07  1061 Capital Improvement Project Receipts 206,526,700                                                                  
08  1081 Information Services Fund 74,635,000                                                                              
09  1147 Public Building Fund 15,431,900                                                                                   
10  1171 PF Dividend Appropriations in lieu of Dividends to  19,261,100                                                    
11   Criminals                                                                                                             
12  1174 UA Intra-Agency Transfers 58,121,000                                                                              
13  1185 Election Fund (HAVA) 706,700                                                                                      
14  1220 Crime Victim Compensation Fund 2,183,800                                                                          
15  1232 In-state Pipeline Fund Interagency 29,500                                                                         
16  1235 Alaska Liquefied Natural Gas Project Fund  10,135,600                                                             
17   (AGDC-LNG)                                                                                                            
18  1236 Alaska Liquefied Natural Gas Project Fund I/A  617,900                                                            
19   (AK LNG I/A)                                                                                                          
20  1245 Rural Airport Receipts I/A 260,700                                                                                
21  * * * Total Duplicated Funds * * *  $857,604,000                                                                       
22 * * * Total Budget * * *  $6,759,515,600                                                                              
23            (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 required to be deposited under                                     
21 AS 37.13.010(a)(1) and (2), estimated to be $396,500,000, during the fiscal year ending                                 
22 June 30, 2020, is appropriated to the principal of the Alaska permanent fund in satisfaction of                         
23 that requirement.                                                                                                       
24 (b)  The income earned during the fiscal year ending June 30, 2020, on revenue from                                     
25 the sources set out in AS 37.13.145(d), estimated to be $27,000,000, is appropriated to the                             
26 Alaska capital income fund (AS 37.05.565).                                                                              
27 (c)  The sum of $2,933,084,121, calculated under AS 37.13.140(b), less the amount                                       
28 calculated under AS 37.13.145(b) for appropriation from the earnings reserve account                                    
29 (AS 37.13.145) to the dividend fund (AS 43.23.045(a)), is appropriated from the earnings                                
30 reserve account (AS 37.13.145) to the general fund.                                                                     
31 (d)  The amount calculated under AS 37.13.145(c), after the appropriation made in (c)                                   
01 of this section, estimated to be $943,000,000, is appropriated from the earnings reserve                                
02 account (AS 37.13.145) to the principal of the Alaska permanent fund to offset the effect of                            
03 inflation on the principal of the Alaska permanent fund for the fiscal year ending June 30,                             
04 2020.                                                                                                                   
05    * Sec. 9. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the                                       
06 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is                                 
07 appropriated from that account to the Department of Administration for those uses for the                               
08 fiscal year ending June 30, 2020.                                                                                       
09 (b)  The amount necessary to fund the uses of the working reserve account described                                     
10 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for                            
11 those uses for the fiscal year ending June 30, 2020.                                                                    
12 (c)  The amount necessary to have an unobligated balance of $5,000,000 in the                                           
13 working reserve account described in AS 37.05.510(a) is appropriated from the                                           
14 unencumbered balance of any appropriation enacted to finance the payment of employee                                    
15 salaries and benefits that is determined to be available for lapse at the end of the fiscal year                        
16 ending June 30, 2020, to the working reserve account (AS 37.05.510(a)).                                                 
17 (d)  The amount necessary to have an unobligated balance of $10,000,000 in the group                                    
18 health and life benefits fund (AS 39.30.095), after the appropriations made in (b) and (c) of                           
19 this section, is appropriated from the unencumbered balance of any appropriation that is                                
20 determined to be available for lapse at the end of the fiscal year ending June 30, 2020, to the                         
21 group health and life benefits fund (AS 39.30.095).                                                                     
22 (e)  The amount received in settlement of a claim against a bond guaranteeing the                                       
23 reclamation of state, federal, or private land, including the plugging or repair of a well,                             
24 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation                                        
25 Commission for the purpose of reclaiming the state, federal, or private land affected by a use                          
26 covered by the bond for the fiscal year ending June 30, 2020.                                                           
27 (f)  If the amount necessary to cover plan sponsor costs, including actuarial costs, for                                
28 retirement system benefit payment calculations exceeds the amount appropriated for that                                 
29 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund                                 
30 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the                              
31 Department of Administration for that purpose for the fiscal year ending June 30, 2020.                                 
01 (g)  The amount necessary to cover actuarial costs associated with bills introduced by                                  
02 the legislature, estimated to be $0, is appropriated from the general fund to the Department of                         
03 Administration for that purpose for the fiscal year ending June 30, 2020.                                               
04    * Sec. 10. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC                                                         
05 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money                                                
06 apportioned to the state as national forest income that the Department of Commerce,                                     
07 Community, and Economic Development determines would lapse into the unrestricted portion                                
08 of the general fund on June 30, 2020, under AS 41.15.180(j) is appropriated to home rule                                
09 cities, first class cities, second class cities, a municipality organized under federal law, or                         
10 regional educational attendance areas entitled to payment from the national forest income for                           
11 the fiscal year ending June 30, 2020, to be allocated among the recipients of national forest                           
12 income according to their pro rata share of the total amount distributed under AS 41.15.180(c)                          
13 and (d) for the fiscal year ending June 30, 2020.                                                                       
14 (b)  If the amount necessary to make national forest receipts payments under                                            
15 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                                
16 amount necessary to make national forest receipt payments is appropriated from federal                                  
17 receipts received for that purpose to the Department of Commerce, Community, and                                        
18 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal                              
19 year ending June 30, 2020.                                                                                              
20 (c)  If the amount necessary to make payments in lieu of taxes for cities in the                                        
21 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that                                  
22 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated                              
23 from federal receipts received for that purpose to the Department of Commerce, Community,                               
24 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the                                 
25 fiscal year ending June 30, 2020.                                                                                       
26 (d)  An amount equal to the salmon enhancement tax collected under AS 43.76.001 -                                       
27 43.76.028 in calendar year 2018, estimated to be $9,200,000, and deposited in the general                               
28 fund under AS 43.76.025(c) is appropriated from the general fund to the Department of                                   
29 Commerce, Community, and Economic Development for payment in the fiscal year ending                                     
30 June 30, 2020, to qualified regional associations operating within a region designated under                            
31 AS 16.10.375.                                                                                                           
01 (e)  An amount equal to the seafood development tax collected under AS 43.76.350 -                                      
02 43.76.399 in calendar year 2018, estimated to be $2,850,000, and deposited in the general                               
03 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of                                  
04 Commerce, Community, and Economic Development for payment in the fiscal year ending                                     
05 June 30, 2020, to qualified regional seafood development associations for the following                                 
06 purposes:                                                                                                               
07 (1)  promotion of seafood and seafood by-products that are harvested in the                                             
08 region and processed for sale;                                                                                          
09 (2)  promotion of improvements to the commercial fishing industry and                                                   
10 infrastructure in the seafood development region;                                                                       
11 (3)  establishment of education, research, advertising, or sales promotion                                              
12 programs for seafood products harvested in the region;                                                                  
13 (4)  preparation of market research and product development plans for the                                               
14 promotion of seafood and their by-products that are harvested in the region and processed for                           
15 sale;                                                                                                                   
16 (5)  cooperation with the Alaska Seafood Marketing Institute and other public                                           
17 or private boards, organizations, or agencies engaged in work or activities similar to the work                         
18 of the organization, including entering into contracts for joint programs of consumer                                   
19 education, sales promotion, quality control, advertising, and research in the production,                               
20 processing, or distribution of seafood harvested in the region;                                                         
21 (6)  cooperation with commercial fishermen, fishermen's organizations,                                                  
22 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial                                 
23 Technology Center, state and federal agencies, and other relevant persons and entities to                               
24 investigate market reception to new seafood product forms and to develop commodity                                      
25 standards and future markets for seafood products.                                                                      
26 (f)  The sum of $32,355,000 is appropriated from the general fund to the Department                                     
27 of Commerce, Community, and Economic Development, Alaska Energy Authority, power                                        
28 cost equalization allocation, for the fiscal year ending June 30, 2020.                                                 
29 (g)  The amount of federal receipts received for the reinsurance program under                                          
30 AS 21.55 during the fiscal year ending June 30, 2020, is appropriated to the Department of                              
31 Commerce, Community, and Economic Development, division of insurance, for the                                           
01 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2020, June 30, 2021,                            
02 June 30, 2022, and June 30, 2023.                                                                                       
03       (h)  The sum of $60,000,000 is appropriated from the community assistance fund                                    
04 (AS 29.60.850) to the general fund.                                                                                     
05    * Sec. 11. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) Fifty                                                
06 percent of the donations received under AS 43.23.230, estimated to be $300,000, are                                     
07 appropriated to the Department of Education and Early Development to be distributed as                                  
08 grants to school districts according to the average daily membership for each school district                           
09 adjusted under AS 14.17.410(b)(1)(A) - (D) for the fiscal year ending June 30, 2020.                                    
10       (b)  Section 11(a), ch. 19, SLA 2018, is amended to read:                                                         
11 (a)  The sum of $400,000 is appropriated from the municipal capital project                                             
12 matching grant fund (AS 37.06.010) to the Department of Education and Early                                             
13 Development, Mt. Edgecumbe boarding school, for the maintenance and operation of                                        
14 the Mt. Edgecumbe Aquatic Center for the fiscal years ending June 30, 2018, [AND]                                       
15       June 30, 2019, and June 30, 2020.                                                                             
16    * Sec. 12. DEPARTMENT OF FISH AND GAME. (a) An amount equal to the dive fishery                                    
17 management assessment collected under AS 43.76.150 - 43.76.210 during the fiscal year                                   
18 ending June 30, 2019, estimated to be $500,000, and deposited in the general fund is                                    
19 appropriated from the general fund to the Department of Fish and Game for payment in the                                
20 fiscal year ending June 30, 2020, to the qualified regional dive fishery development                                    
21 association in the administrative area where the assessment was collected.                                              
22 (b)  After the appropriation made in sec. 22(t) of this Act, the remaining balance of the                               
23 Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund                                     
24 (AS 16.05.100), not to exceed $500,000, is appropriated to the Department of Fish and Game                              
25 for sport fish operations for the fiscal year ending June 30, 2020.                                                     
26    * Sec. 13. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) Section 12(c), ch.                                        
27 19, SLA 2018, is amended to read:                                                                                       
28 (c)  The following amounts are appropriated from the specified sources to the                                           
29 Department of Health and Social Services, behavioral health, Alaska Psychiatric                                         
30 Institute, for operating expenses for the fiscal years ending June 30, 2018, [AND]                                      
31       June 30, 2019, and June 30, 2020:                                                                             
01                 (1)  the sum of $1,736,000 from the general fund;                                                       
02                 (2)  the sum of $682,000 from designated program receipts under 31                                      
03       AS 37.05.146(b)(3);                                                                                               
04                 (3)  the sum of $682,000 from interagency receipts.                                                     
05 (b) The amount necessary to purchase vaccines through the statewide immunization                                        
06 program under AS 18.09.200, estimated to be $12,500,000 but not greater than the balance of                             
07 the vaccine assessment account (AS 18.09.230), is appropriated from the vaccine assessment                              
08 account (AS 18.09.230) to the Department of Health and Social Services, division of public                              
09 health, epidemiology.                                                                                                   
10 (c)  If the amount of federal receipts received during the fiscal year ending June 30,                                  
11 2020, for Medicaid services are greater than the amount appropriated in sec. 1 of this Act, the                         
12 additional amount of federal receipts received, estimated to be $0, is appropriated to the                              
13 Department of Health and Social Services, Medicaid services, for the fiscal year ending                                 
14 June 30, 2020.                                                                                                          
15 (d)  The unexpended and unobligated balance of the budget reserve fund                                                  
16 (AS 37.05.540(a)), estimated to be $172,400,000, is appropriated to the Department of Health                            
17 and Social Services, Medicaid services, for the fiscal years ending June 30, 2019, June 30,                             
18 2020, and June 30, 2021, to fund medical assistance services required under Title XIX of the                            
19 Social Security Act if the amount to fund those services exceeds the amount appropriated in                             
20 sec. 1 of this Act as a result of delays in approval of state plan amendments by the Centers for                        
21 Medicare and Medicaid Services.                                                                                         
22    * Sec. 14. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the                                               
23 amount necessary to pay benefit payments from the workers' compensation benefits guaranty                               
24 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act,                             
25 the additional amount necessary to pay those benefit payments is appropriated for that                                  
26 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the                                     
27 Department of Labor and Workforce Development, workers' compensation benefits guaranty                                  
28 fund allocation, for the fiscal year ending June 30, 2020.                                                              
29 (b)  If the amount necessary to pay benefit payments from the second injury fund                                        
30 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                           
31 additional amount necessary to make those benefit payments is appropriated for that purpose                             
01 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce                                  
02 Development, second injury fund allocation, for the fiscal year ending June 30, 2020.                                   
03 (c)  If the amount necessary to pay benefit payments from the fishermen's fund                                          
04 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                              
05 additional amount necessary to pay those benefit payments is appropriated for that purpose                              
06 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce                                       
07 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2020.                                     
08 (d)  If the amount of contributions received by the Alaska Vocational Technical Center                                  
09 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018,                                             
10 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2020, exceeds the                                 
11 amount appropriated to the Department of Labor and Workforce Development, Alaska                                        
12 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are                                    
13 appropriated to the Department of Labor and Workforce Development, Alaska Vocational                                    
14 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating                           
15 the center, for the fiscal year ending June 30, 2020.                                                                   
16    * Sec. 15. DEPARTMENT OF LAW. Section 12(c), ch. 16, SLA 2013, as amended by sec.                                  
17 17(c), ch. 18, SLA 2014, and sec. 16(c), ch. 1, SSSLA 2017, is amended to read:                                         
18 (c) The unexpended and unobligated balance, not to exceed $2,000,000, of the                                            
19 appropriation made in sec. 30(a), ch. 5, FSSLA 2011, as amended by sec. 24(a), ch.                                      
20 17, SLA 2012 (Department of Law, BP corrosion, outside counsel, document                                                
21 management, experts, and litigation in the British Petroleum Exploration (Alaska)                                       
22 Inc., corrosion case - $13,550,000) is reappropriated to the Department of Law, civil                                   
23 division, oil, gas, and mining, for outside counsel and experts and for the state's share                               
24 of interim remedial actions to protect the health, safety, and welfare of the people in                                 
25 the North Pole area for the fiscal years ending June 30, 2014, June 30, 2015, June 30,                                  
26 2016, June 30, 2017, June 30, 2018, [AND] June 30, 2019, June 30, 2020, and                                         
27       June 30, 2021.                                                                                                
28    * Sec. 16. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent                                          
29 of the average ending market value in the Alaska veterans' memorial endowment fund                                      
30 (AS 37.14.700) for the fiscal years ending June 30, 2017, June 30, 2018, and June 30, 2019,                             
31 estimated to be $11,185, is appropriated from the Alaska veterans' memorial endowment fund                              
01 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified                           
02 in AS 37.14.730(b) for the fiscal year ending June 30, 2020.                                                            
03 (b)  If the amount of designated program receipts received during the fiscal year                                       
04 ending June 30, 2020, for Emergency Management Assistance Compact responses in                                          
05 accordance with AS 26.23.135 and 26.23.136 exceeds the amount appropriated for that                                     
06 purpose in sec. 1 of this act, the additional amount received, estimated to be $200,000, is                             
07 appropriated to the Department of Military and Veterans' Affairs for operating expenses                                 
08 relating to Emergency Management Assistance Compact responses in accordance with                                        
09 AS 26.23.135 and 26.23.136 for the fiscal year ending June 30, 2020.                                                    
10    * Sec. 17. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during                                         
11 the fiscal year ending June 30, 2020, on the reclamation bond posted by Cook Inlet Energy for                           
12 operation of an oil production platform in Cook Inlet under lease with the Department of                                
13 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general                          
14 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years                            
15 ending June 30, 2020, June 30, 2021, and June 30, 2022.                                                                 
16 (b)  The amount necessary for the purposes specified in AS 37.14.820 for the fiscal                                     
17 year ending June 30, 2020, estimated to be $30,000, is appropriated from the mine                                       
18 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural                                 
19 Resources for those purposes for the fiscal year ending June 30, 2020.                                                  
20 (c)  The amount received in settlement of a claim against a bond guaranteeing the                                       
21 reclamation of state, federal, or private land, including the plugging or repair of a well,                             
22 estimated to be $50,000, is appropriated to the Department of Natural Resources for the                                 
23 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond                         
24 for the fiscal year ending June 30, 2020.                                                                               
25 (d)  Federal receipts received for fire suppression during the fiscal year ending                                       
26 June 30, 2020, estimated to be $8,500,000, are appropriated to the Department of Natural                                
27 Resources for fire suppression activities for the fiscal year ending June 30, 2020.                                     
28 (e)  If any portion of the federal receipts appropriated to the Department of Natural                                   
29 Resources for division of forestry wildland firefighting crews is not received, that amount, not                        
30 to exceed $1,125,000, is appropriated from the general fund to the Department of Natural                                
31 Resources, fire suppression preparedness, for the purpose of paying costs of the division of                            
01 forestry wildland firefighting crews for the fiscal year ending June 30, 2020.                                          
02    * Sec. 18. OFFICE OF THE GOVERNOR. The sum of $1,847,000 is appropriated from the                                  
03 general fund to the Office of the Governor, division of elections, for costs associated with                            
04 conducting the statewide primary and general elections for the fiscal years ending June 30,                             
05 2020, and June 30, 2021.                                                                                                
06    * Sec. 19. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the                                       
07 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the                         
08 fiscal year ending June 30, 2020, is appropriated for that purpose for the fiscal year ending                           
09 June 30, 2020, to the agency authorized by law to generate the revenue, from the funds and                              
10 accounts in which the payments received by the state are deposited. In this subsection,                                 
11 "collector or trustee" includes vendors retained by the state on a contingency fee basis.                               
12 (b)  The amount necessary to compensate the provider of bankcard or credit card                                         
13 services to the state during the fiscal year ending June 30, 2020, is appropriated for that                             
14 purpose for the fiscal year ending June 30, 2020, to each agency of the executive, legislative,                         
15 and judicial branches that accepts payment by bankcard or credit card for licenses, permits,                            
16 goods, and services provided by that agency on behalf of the state, from the funds and                                  
17 accounts in which the payments received by the state are deposited.                                                     
18    * Sec. 20. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest                                     
19 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08                                  
20 during the fiscal year ending June 30, 2020, estimated to be $0, is appropriated from the                               
21 general fund to the Department of Revenue for payment of the interest on those notes for the                            
22 fiscal year ending June 30, 2020.                                                                                       
23 (b)  The amount required to be paid by the state for the principal of and interest on all                               
24 issued and outstanding state-guaranteed bonds, estimated to be $0, is appropriated from the                             
25 general fund to the Alaska Housing Finance Corporation for payment of the principal of and                              
26 interest on those bonds for the fiscal year ending June 30, 2020.                                                       
27 (c)  The amount necessary for payment of principal and interest, redemption premium,                                    
28 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for                            
29 the fiscal year ending June 30, 2020, estimated to be $3,094,000, is appropriated from interest                         
30 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund                                
31 revenue bond redemption fund (AS 37.15.565).                                                                            
01 (d)  The amount necessary for payment of principal and interest, redemption premium,                                    
02 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for                            
03 the fiscal year ending June 30, 2020, estimated to be $2,006,000, is appropriated from interest                         
04 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water                               
05 fund revenue bond redemption fund (AS 37.15.565).                                                                       
06 (e)  The amount necessary for payment of lease payments and trustee fees relating to                                    
07 certificates of participation issued for real property for the fiscal year ending June 30, 2020,                        
08 estimated to be $2,892,150, is appropriated from the general fund to the state bond committee                           
09 for that purpose for the fiscal year ending June 30, 2020.                                                              
10 (f)  The sum of $3,303,500 is appropriated from the general fund to the Department of                                   
11 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage                             
12 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30,                              
13 2020.                                                                                                                   
14 (g)  The following amounts are appropriated to the state bond committee from the                                        
15 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2020:                               
16 (1)  the sum of $100,084 from the investment earnings on the bond proceeds                                              
17 deposited in the capital project funds for the series 2009A general obligation bonds, for                               
18 payment of debt service and accrued interest on outstanding State of Alaska general                                     
19 obligation bonds, series 2009A;                                                                                         
20 (2)  the amount necessary for payment of debt service and accrued interest on                                           
21 outstanding State of Alaska general obligation bonds, series 2009A, after the payments made                             
22 in (1) of this subsection, estimated to be $7,815,116, from the general fund for that purpose;                          
23 (3)  the amount necessary for payment of debt service and accrued interest on                                           
24 outstanding State of Alaska general obligation bonds, series 2010A, estimated to be                                     
25 $2,194,004, from the amount received from the United States Treasury as a result of the                                 
26 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due                                  
27 on the series 2010A general obligation bonds;                                                                           
28 (4)  the amount necessary for payment of debt service and accrued interest on                                           
29 outstanding State of Alaska general obligation bonds, series 2010A, after the payments made                             
30 in (3) of this subsection, estimated to be $4,560,935, from the general fund for that purpose;                          
31 (5)  the amount necessary for payment of debt service and accrued interest on                                           
01 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be                                     
02 $2,227,757, from the amount received from the United States Treasury as a result of the                                 
03 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond                                      
04 interest subsidy payments due on the series 2010B general obligation bonds;                                             
05 (6)  the amount necessary for payment of debt service and accrued interest on                                           
06 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in                           
07 (5) of this subsection, estimated to be $176,143, from the general fund for that purpose;                               
08 (7)  the sum of $35,979 from the State of Alaska general obligation bonds,                                              
09 series 2012A bond issue premium, interest earnings, and accrued interest held in the debt                               
10 service fund of the series 2012A bonds, for payment of debt service and accrued interest on                             
11 outstanding State of Alaska general obligation bonds, series 2012A;                                                     
12 (8)  the amount necessary, estimated to be $17,599,200, for payment of debt                                             
13 service and accrued interest on outstanding State of Alaska general obligation bonds, series                            
14 2012A, from the general fund for that purpose;                                                                          
15 (9)  the amount necessary for payment of debt service and accrued interest on                                           
16 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658,                           
17 from the amount received from the United States Treasury as a result of the American                                    
18 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest                                      
19 subsidy payments due on the series 2013A general obligation bonds;                                                      
20 (10)  the amount necessary for payment of debt service and accrued interest on                                          
21 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made                             
22 in (9) of this subsection, estimated to be $33,181, from the general fund for that purpose;                             
23 (11)  the sum of $506,545 from the investment earnings on the bond proceeds                                             
24 deposited in the capital project funds for the series 2013B general obligation bonds, for                               
25 payment of debt service and accrued interest on outstanding State of Alaska general                                     
26 obligation bonds, series 2013B;                                                                                         
27 (12)  the amount necessary for payment of debt service and accrued interest on                                          
28 outstanding State of Alaska general obligation bonds, series 2013B, after the payments made                             
29 in (11) of this subsection, estimated to be $15,663,005, from the general fund for that purpose;                        
30 (13)  the amount necessary for payment of debt service and accrued interest on                                          
31 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be                                     
01 $4,721,250, from the general fund for that purpose;                                                                     
02 (14)  the sum of $9,846 from the State of Alaska general obligation bonds,                                              
03 series 2016A bond issue premium, interest earnings, and accrued interest held in the debt                               
04 service fund of the series 2016A bonds, for payment of debt service and accrued interest on                             
05 outstanding State of Alaska general obligation bonds, series 2016A;                                                     
06            (15)  the amount necessary for payment of debt service and accrued interest on                               
07 outstanding State of Alaska general obligation bonds, series 2016A, after the payment made                              
08 in (14) of this subsection, estimated to be $10,945,029, from the general fund for that purpose;                        
09 (16)  the sum of $1,632,081, from the investment earnings on the bond                                                   
10 proceeds deposited in the capital project funds for the series 2016B general obligation bonds,                          
11 for payment of debt service and accrued interest on outstanding State of Alaska general                                 
12 obligation bonds, series 2016B;                                                                                         
13 (17)  the amount necessary for payment of debt service and accrued interest on                                          
14 outstanding State of Alaska general obligation bonds, series 2016B, after the payment made in                           
15 (16) of this subsection, estimated to be $9,168,044, from the general fund for that purpose;                            
16 (18)  the amount necessary for payment of debt service and accrued interest on                                          
17 outstanding State of Alaska general obligation bonds, series 2019A, estimated to be                                     
18 $5,000,000, from the general fund for that purpose;                                                                     
19 (19)  the amount necessary for payment of trustee fees on outstanding State of                                          
20 Alaska general obligation bonds, series 2009A, 2010A, 2010B, 2012A, 2013A, 2013B,                                       
21 2015B, 2016A, 2016B, and 2019A, estimated to be $3,000, from the general fund for that                                  
22 purpose;                                                                                                                
23 (20)  the amount necessary for the purpose of authorizing payment to the                                                
24 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation                           
25 bonds, estimated to be $200,000, from the general fund for that purpose;                                                
26 (21)  if the proceeds of state general obligation bonds issued are temporarily                                          
27 insufficient to cover costs incurred on projects approved for funding with these proceeds, the                          
28 amount necessary to prevent this cash deficiency, from the general fund, contingent on                                  
29 repayment to the general fund as soon as additional state general obligation bond proceeds                              
30 have been received by the state; and                                                                                    
31 (22)  if the amount necessary for payment of debt service and accrued interest                                          
01 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in                             
02 this subsection, the additional amount necessary to pay the obligations, from the general fund                          
03 for that purpose.                                                                                                       
04       (h)  The following amounts are appropriated to the state bond committee from the                                  
05 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2020:                               
06            (1)  the amount necessary for debt service on outstanding international airports                             
07 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges                            
08 approved by the Federal Aviation Administration at the Alaska international airports system;                            
09 (2)  the amount necessary for debt service and trustee fees on outstanding                                              
10 international airports revenue bonds, estimated to be $398,820, from the amount received                                
11 from the United States Treasury as a result of the American Recovery and Reinvestment Act                               
12 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D                                  
13 general airport revenue bonds;                                                                                          
14 (3)  the amount necessary for payment of debt service and trustee fees on                                               
15 outstanding international airports revenue bonds, after the payments made in (1) and (2) of                             
16 this subsection, estimated to be $25,015,339, from the International Airports Revenue Fund                              
17 (AS 37.15.430(a)) for that purpose; and                                                                                 
18 (4)  the amount necessary for payment of principal and interest, redemption                                             
19 premiums, and trustee fees, if any, associated with the early redemption of international                               
20 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be                                       
21 $10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)).                                            
22 (i)  If federal receipts are temporarily insufficient to cover international airports                                   
23 system project expenditures approved for funding with those receipts, the amount necessary to                           
24 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the                          
25 International Airports Revenue Fund (AS 37.15.430(a)), for the fiscal year ending June 30,                              
26 2020, contingent on repayment to the general fund, plus interest, as soon as additional federal                         
27 receipts have been received by the state for that purpose.                                                              
28 (j)  The amount of federal receipts deposited in the International Airports Revenue                                     
29 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports                               
30 system project expenditures, plus interest, estimated to be $0, is appropriated from the                                
31 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund.                                              
01 (k)  The amount necessary for payment of obligations and fees for the Goose Creek                                       
02 Correctional Center, estimated to be $16,373,288, is appropriated from the general fund to the                          
03 Department of Administration for that purpose for the fiscal year ending June 30, 2020.                                 
04 (l)  The amounts appropriated to the Alaska fish and game revenue bond redemption                                       
05 fund (AS 37.15.770) during the fiscal year ending June 30, 2020, estimated to be $6,136,800,                            
06 are appropriated to the state bond committee for payment of debt service, accrued interest,                             
07 and trustee fees on outstanding sport fish hatchery revenue bonds and for early redemption of                           
08 those bonds for the fiscal year ending June 30, 2020.                                                                   
09    * Sec. 21. FEDERAL AND OTHER PROGRAM RECEIPTS. (a)  Federal receipts,                                              
10 designated program receipts under AS 37.05.146(b)(3), information services fund program                                 
11 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under                                             
12 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the                                 
13 Alaska marine highway system fund under AS 19.65.060(a), receipts of the vaccine                                        
14 assessment account (AS 18.09.230), receipts of the University of Alaska under                                           
15 AS 37.05.146(b)(2), receipts of the highways equipment working capital fund under                                       
16 AS 44.68.210, and receipts of commercial fisheries test fishing operations under                                        
17 AS 37.05.146(c)(21) that are received during the fiscal year ending June 30, 2020, and that                             
18 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with                             
19 the program review provisions of AS 37.07.080(h).                                                                       
20 (b)  If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that                                   
21 are received during the fiscal year ending June 30, 2020, exceed the amounts appropriated by                            
22 this Act, the appropriations from state funds for the affected program shall be reduced by the                          
23 excess if the reductions are consistent with applicable federal statutes.                                               
24 (c)  If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that                                   
25 are received during the fiscal year ending June 30, 2020, fall short of the amounts                                     
26 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall                          
27 in receipts.                                                                                                            
28    * Sec. 22. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection                             
29 that are collected during the fiscal year ending June 30, 2020, estimated to be $23,300, are                            
30 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)):                                            
31 (1)  fees collected under AS 18.50.225, less the cost of supplies, for the                                              
01 issuance of heirloom birth certificates;                                                                                
02            (2)  fees collected under AS 18.50.272, less the cost of supplies, for the                                   
03 issuance of heirloom marriage certificates;                                                                             
04            (3)  fees collected under AS 28.10.421(d) for the issuance of special request                                
05 Alaska children's trust license plates, less the cost of issuing the license plates.                                    
06 (b)  The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil                                     
07 penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and                           
08 other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending                           
09 June 30, 2020, less the amount of those program receipts appropriated to the Department of                              
10 Administration, division of motor vehicles, for the fiscal year ending June 30, 2020, estimated                         
11 to be $58,600, is appropriated to the derelict vessel prevention program fund (AS 30.30.096).                           
12 (c)  The amount of federal receipts received for disaster relief during the fiscal year                                 
13 ending June 30, 2020, estimated to be $9,000,000, is appropriated to the disaster relief fund                           
14 (AS 26.23.300(a)).                                                                                                      
15 (d)  The sum of $2,000,000 is appropriated from the general fund to the disaster relief                                 
16 fund (AS 26.23.300(a)).                                                                                                 
17 (e)  Twenty-five percent of the donations received under AS 43.23.230, estimated to                                     
18 be $150,000, are appropriated to the dividend raffle fund (AS 43.23.230).                                               
19 (f)  Twenty-five percent of the donations received under AS 43.23.230, estimated to                                     
20 be $150,000, are appropriated to the education endowment fund (AS 43.23.220).                                           
21 (g)  The amount of municipal bond bank receipts determined under AS 44.85.270(h)                                        
22 to be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year                            
23 ending June 30, 2019, estimated to be $0, is appropriated to the Alaska municipal bond bank                             
24 authority reserve fund (AS 44.85.270(a)).                                                                               
25 (h)  If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal                                      
26 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an                               
27 amount equal to the amount drawn from the reserve is appropriated from the general fund to                              
28 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)).                                                
29 (i)  The sum of $170,000,000 is appropriated from the receipts of the Alaska Industrial                                 
30 Development and Export Authority (AS 44.88) to the oil and gas tax credit fund                                          
31 (AS 43.55.028).                                                                                                         
01       (j)  The sum of $84,000,000 is appropriated from the receipts of the Alaska Industrial                            
02 Development and Export Authority (AS 44.88) to the oil and gas tax credit fund                                          
03 (AS 43.55.028), for the fiscal year ending June 30, 2019.                                                               
04 (k)  To fund the amount for fiscal year ending June 30, 2020, of state aid calculated                                   
05 under the public school funding formula under AS 14.17.410(b) multiplied by 0.7687,                                     
06 estimated to be $895,455,700, is appropriated to the public education fund (AS 14.17.300)                               
07 from the following sources in the amounts stated:                                                                       
08            (1)  $16,500,000 from the School Fund (AS 43.50.140);                                                        
09            (2)  the amount necessary, after the appropriations made in (1) of this                                      
10 subsection, estimated to be $878,955,700, from the general fund.                                                        
11       (l)  Section 5(d), ch. 6, SLA 2018, is amended to read:                                                           
12 (d)  The amount necessary, estimated to be $77,214,600, to fund                                                     
13 transportation of students under AS 14.09.010 for the fiscal year ending June 30, 2020,                                 
14       is appropriated from the general fund to the public education fund (AS 14.17.300).                                
15 (m)  The amount necessary to pay medical insurance premiums for eligible surviving                                      
16 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated                               
17 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the                             
18 fiscal year ending June 30, 2020, estimated to be $30,000, is appropriated from the general                             
19 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose.                              
20 (n)  The amount of federal receipts awarded or received for capitalization of the                                       
21 Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2020, less                             
22 the amount expended for administering the loan fund and other eligible activities, estimated to                         
23 be $14,822,400, is appropriated from federal receipts to the Alaska clean water fund                                    
24 (AS 46.03.032(a)).                                                                                                      
25 (o)  The amount necessary to match federal receipts awarded or received for                                             
26 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending                           
27 June 30, 2020, estimated to be $3,088,000, is appropriated from Alaska clean water fund                                 
28 revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)).                                                 
29 (p)  The amount of federal receipts awarded or received for capitalization of the                                       
30 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2020,                               
31 less the amount expended for administering the loan fund and other eligible activities,                                 
01 estimated to be $7,400,000, is appropriated from federal receipts to the Alaska drinking water                          
02 fund (AS 46.03.036(a)).                                                                                                 
03 (q)  The amount necessary to match federal receipts awarded or received for                                             
04 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year                               
05 ending June 30, 2020, estimated to be $2,000,000, is appropriated from Alaska drinking water                            
06 fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)).                                         
07 (r)  The amount received under AS 18.67.162 as program receipts, estimated to be                                        
08 $70,000, including donations and recoveries of or reimbursement for awards made from the                                
09 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2020,                             
10 is appropriated to the crime victim compensation fund (AS 18.67.162).                                                   
11 (s)  The sum of $2,115,000 is appropriated from that portion of the dividend fund                                       
12 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a                            
13 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to                               
14 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim                                  
15 compensation fund (AS 18.67.162).                                                                                       
16 (t)  The amount required for payment of debt service, accrued interest, and trustee fees                                
17 on outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30, 2020,                              
18 estimated to be $4,069,200, is appropriated from the Alaska sport fishing enterprise account                            
19 (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and game                                  
20 revenue bond redemption fund (AS 37.15.770) for that purpose.                                                           
21 (u)  After the appropriations made in sec. 12(b) of this Act and (t) of this section, the                               
22 remaining balance of the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish                          
23 and game fund (AS 16.05.100), estimated to be $2,067,600, is appropriated from the Alaska                               
24 sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100)                             
25 to the Alaska fish and game revenue bond redemption fund (AS 37.15.770) for early                                       
26 redemption of outstanding sport fish hatchery revenue bonds for the fiscal year ending                                  
27 June 30, 2020.                                                                                                          
28 (v)  If the amounts appropriated to the Alaska fish and game revenue bond redemption                                    
29 fund (AS 37.15.770) in (u) of this section are less than the amount required for the payment of                         
30 debt service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue                             
31 bonds for the fiscal year ending June 30, 2020, federal receipts equal to the lesser of $102,000                        
01 or the deficiency balance, estimated to be $0, are appropriated to the Alaska fish and game                             
02 revenue bond redemption fund (AS 37.15.770) for the payment of debt service, accrued                                    
03 interest, and trustee fees on outstanding sport fish hatchery revenue bonds for the fiscal year                         
04 ending June 30, 2020.                                                                                                   
05 (w)  An amount equal to the interest earned on amounts in the election fund required                                    
06 by the federal Help America Vote Act, estimated to be $35,000, is appropriated to the election                          
07 fund for use in accordance with 52 U.S.C. 21004(b)(2).                                                                  
08    * Sec. 23. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C.                             
09 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are                                 
10 appropriated as follows:                                                                                                
11 (1)  to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution                                      
12 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to                                
13 AS 37.05.530(g)(1) and (2); and                                                                                         
14 (2)  to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution                                      
15 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost                             
16 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to                                     
17 AS 37.05.530(g)(3).                                                                                                     
18 (b)  The loan origination fees collected by the Alaska Commission on Postsecondary                                      
19 Education for the fiscal year ending June 30, 2020, are appropriated to the origination fee                             
20 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska                                
21 Student Loan Corporation for the purposes specified in AS 14.43.120(u).                                                 
22 (c)  The following amounts are appropriated to the oil and hazardous substance release                                  
23 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release                                      
24 prevention and response fund (AS 46.08.010(a)) from the sources indicated:                                              
25 (1)  the balance of the oil and hazardous substance release prevention                                                  
26 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2019, estimated to be                               
27 $1,200,000, not otherwise appropriated by this Act;                                                                     
28 (2)  the amount collected for the fiscal year ending June 30, 2019, estimated to                                        
29 be $7,410,000, from the surcharge levied under AS 43.55.300; and                                                        
30 (3)  the amount collected for the fiscal year ending June 30, 2019, estimated to                                        
31 be $6,200,000, from the surcharge levied under AS 43.40.005.                                                            
01       (d)  The following amounts are appropriated to the oil and hazardous substance release                            
02 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention                             
03 and response fund (AS 46.08.010(a)) from the following sources:                                                         
04            (1)  the balance of the oil and hazardous substance release response mitigation                              
05 account (AS 46.08.025(b)) in the general fund on July 1, 2019, estimated to be $700,000, not                            
06 otherwise appropriated by this Act; and                                                                                 
07            (2)  the amount collected for the fiscal year ending June 30, 2019, from the                                 
08 surcharge levied under AS 43.55.201, estimated to be $1,852,500.                                                        
09       (e)  The vaccine assessment program receipts collected under AS 18.09.220, estimated                              
10 to be $12,500,000, are appropriated to the vaccine assessment account (AS 18.09.230).                                   
11 (f)  The unexpended and unobligated balance on June 30, 2019, estimated to be                                           
12 $975,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in                               
13 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean                           
14 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water                                   
15 administrative fund (AS 46.03.034).                                                                                     
16 (g)  The unexpended and unobligated balance on June 30, 2019, estimated to be                                           
17 $700,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2))                               
18 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska                           
19 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking                             
20 water administrative fund (AS 46.03.038).                                                                               
21 (h)  An amount equal to the interest earned on amounts in the special aviation fuel tax                                 
22 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2020, is appropriated to the                           
23 special aviation fuel tax account (AS 43.40.010(e)).                                                                    
24 (i)  An amount equal to the revenue collected from the following sources during the                                     
25 fiscal year ending June 30, 2020, estimated to be $1,032,500, is appropriated to the fish and                           
26 game fund (AS 16.05.100):                                                                                               
27 (1)  range fees collected at shooting ranges operated by the Department of Fish                                         
28 and Game (AS 16.05.050(a)(15)), estimated to be $500,000;                                                               
29 (2)  receipts from the sale of waterfowl conservation stamp limited edition                                             
30 prints (AS 16.05.826(a)), estimated to be $2,500;                                                                       
31 (3)  fees collected for sanctuary access permits (AS 16.05.050(a)(15)),                                                 
01 estimated to be $130,000; and                                                                                           
02            (4)  fees collected at boating and angling access sites managed by the                                       
03 Department of Natural Resources, division of parks and outdoor recreation, under a                                      
04 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $400,000.                                    
05 (j)  The amount necessary for the purposes specified in AS 37.14.820 for the fiscal                                     
06 year ending June 30, 2020, estimated to be $30,000, is appropriated from the mine                                       
07 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund                              
08 operating account (AS 37.14.800(a)).                                                                                    
09       (k)  The balance of the large passenger vessel gaming and gambling tax account                                    
10 (AS 43.35.220) on June 30, 2020, estimated to be $10,800,000, is appropriated to the Alaska                             
11 capital income fund (AS 37.05.565).                                                                                     
12    * Sec. 24. RETIREMENT SYSTEM FUNDING. (a)  The sum of $159,055,000 is                                              
13 appropriated from the general fund to the Department of Administration for deposit in the                               
14 defined benefit plan account in the public employees' retirement system as an additional state                          
15 contribution under AS 39.35.280 for the fiscal year ending June 30, 2020.                                               
16 (b)  The sum of $141,129,000 is appropriated from the general fund to the Department                                    
17 of Administration for deposit in the defined benefit plan account in the teachers' retirement                           
18 system as an additional state contribution under AS 14.25.085 for the fiscal year ending                                
19 June 30, 2020.                                                                                                          
20 (c)  The sum of $5,010,000 is appropriated from the general fund to the Department of                                   
21 Administration for deposit in the defined benefit plan account in the judicial retirement                               
22 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the                             
23 fiscal year ending June 30, 2020.                                                                                       
24 (d)  The sum of $860,686 is appropriated from the general fund to the Department of                                     
25 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska                            
26 National Guard and Alaska Naval Militia retirement system for the purpose of funding the                                
27 Alaska National Guard and Alaska Naval Militia retirement system under AS 26.05.226 for                                 
28 the fiscal year ending June 30, 2020.                                                                                   
29 (e)  The sum of $1,881,360 is appropriated from the general fund to the Department of                                   
30 Administration to pay benefit payments to eligible members and survivors of eligible                                    
31 members earned under the elected public officer's retirement system for the fiscal year ending                          
01 June 30, 2020.                                                                                                          
02 (f)  The amount necessary to pay benefit payments to eligible members and survivors                                     
03 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan,                               
04 estimated to be $0, is appropriated from the general fund to the Department of Administration                           
05 for that purpose for the fiscal year ending June 30, 2020.                                                              
06    * Sec. 25. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget                                                
07 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments                            
08 for public officials, officers, and employees of the executive branch, Alaska Court System                              
09 employees, employees of the legislature, and legislators and to implement the monetary terms                            
10 for the fiscal year ending June 30, 2020, of the following ongoing collective bargaining                                
11 agreements:                                                                                                             
12            (1)  Alaska State Employees Association, for the general government unit;                                    
13 (2)  Teachers' Education Association of Mt. Edgecumbe, representing the                                                 
14 teachers of Mt. Edgecumbe High School;                                                                                  
15            (3)  Confidential Employees Association, representing the confidential unit;                                 
16 (4)  Public Safety Employees Association, representing the regularly                                                    
17 commissioned public safety officers unit;                                                                               
18            (5)  Public Employees Local 71, for the labor, trades, and crafts unit;                                      
19            (6)  Alaska Public Employees Association, for the supervisory unit.                                          
20 (b)  The operating budget appropriations made to the University of Alaska in sec. 1 of                                  
21 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30,                         
22 2020, for university employees who are not members of a collective bargaining unit and to                               
23 implement the monetary terms for the fiscal year ending June 30, 2020, of the following                                 
24 collective bargaining agreements:                                                                                       
25            (1)  Fairbanks Firefighters Union, IAFF Local 1324;                                                          
26 (2)  United Academic - Adjuncts - American Association of University                                                    
27 Professors, American Federation of Teachers;                                                                            
28 (3)  United Academics - American Association of University Professors,                                                  
29 American Federation of Teachers.                                                                                        
30 (c)  If a collective bargaining agreement listed in (a) of this section is not ratified by                              
31 the membership of the respective collective bargaining unit, the appropriations made in this                            
01 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by                            
02 the amount for that collective bargaining agreement, and the corresponding funding source                               
03 amounts are adjusted accordingly.                                                                                       
04 (d)  If a collective bargaining agreement listed in (b) of this section is not ratified by                              
05 the membership of the respective collective bargaining unit and approved by the Board of                                
06 Regents of the University of Alaska, the appropriations made in this Act applicable to the                              
07 collective bargaining unit's agreement are adjusted proportionately by the amount for that                              
08 collective bargaining agreement, and the corresponding funding source amounts are adjusted                              
09 accordingly.                                                                                                            
10    * Sec. 26. SHARED TAXES AND FEES. (a) The amount necessary to refund to local                                      
11 governments and other entities their share of taxes and fees collected in the listed fiscal years                       
12 under the following programs is appropriated from the general fund to the Department of                                 
13 Revenue for payment to local governments and other entities in the fiscal year ending                                   
14 June 30, 2020:                                                                                                          
15                                     FISCAL YEAR     ESTIMATED                                                           
16       REVENUE SOURCE                COLLECTED       AMOUNT                                                              
17       Electric and telephone cooperative tax 2020      4,600,000                                                        
18            (AS 10.25.570)                                                                                               
19       Liquor license fee (AS 04.11)     2020            900,000                                                         
20       Cost recovery fisheries (AS 16.10.455) 2020           0                                                           
21 (b)  The amount necessary, estimated to be $136,600, to refund to local governments                                     
22 their share of an aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year                           
23 ending June 30, 2020, is appropriated from the proceeds of the aviation fuel tax or surcharge                           
24 levied under AS 43.40 to the Department of Revenue for that purpose.                                                    
25 (c)  The amount necessary to pay the first seven ports of call their share of the tax                                   
26 collected under AS 43.52.220 in calendar year 2018 according to AS 43.52.230(b), estimated                              
27 to be $21,500,000, is appropriated from the commercial vessel passenger tax account                                     
28 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal                          
29 year ending June 30, 2020.                                                                                              
30 (d)  If the amount available for appropriation from the commercial vessel passenger                                     
31 tax account (AS 43.52.230(a)) is less than the amount necessary to pay the first seven ports of                         
01 call their share of the tax collected under AS 43.52.220 in calendar year 2018 according to                             
02 AS 43.52.230(b), the appropriations made in (c) of this section shall be reduced in proportion                          
03 to the amount of the shortfall.                                                                                         
04    * Sec. 27. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING                                                       
05 SYSTEM. The appropriation to each department under this Act for the fiscal year ending                                  
06 June 30, 2020, is reduced to reverse negative account balances in amounts of $1,000 or less                             
07 for the department in the state accounting system for each prior fiscal year in which a negative                        
08 account balance of $1,000 or less exists.                                                                               
09    * Sec. 28.  Sections 4 and 5(c), ch. 6, SLA 2018, and sec. 27(c), ch. 19, SLA 2018, are                            
10 repealed.                                                                                                               
11    * Sec. 29. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 6(c), 7, 8,                                   
12 9(c) and (d), 20(c) and (d), 22, 23, and 24(a) - (d) of this Act are for the capitalization of funds                    
13 and do not lapse.                                                                                                       
14    * Sec. 30. RETROACTIVITY. The appropriations made in sec. 1 of this Act that                                       
15 appropriate either the unexpended and unobligated balance of specific fiscal year 2019                                  
16 program receipts or the unexpended and unobligated balance on June 30, 2019, of a specified                             
17 account are retroactive to June 30, 2019, solely for the purpose of carrying forward a prior                            
18 fiscal year balance.                                                                                                    
19    * Sec. 31.  Sections 11(b), 13(a) and (d), 15, and  22(j) of this Act take effect June 30, 2019.                   
20    * Sec. 32. Except as provided in sec. 31 of this Act, this Act takes effect July 1, 2019.