00 CS FOR HOUSE BILL NO. 375(FIN) am 01 "An Act making appropriations for the operating and loan program expenses of state 02 government, for certain programs, and to capitalize funds; and providing for an 03 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 section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2004 and ending June 30, 2005, 04 unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated 05 reduction set out in this section may be allocated among the appropriations made in this 06 section to that department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * * 10 * * * * * * Department of Administration * * * * * * 11 * * * * * * * * * * * * 12 Centralized Administrative 52,244,500 7,313,700 44,930,800 13 Services 14 Office of the Commissioner 602,000 15 Administrative Services 1,278,400 16 DOA Information Technology 1,045,800 17 Support 18 Finance 5,982,400 19 Personnel 11,927,400 20 Labor Relations 1,166,200 21 Purchasing 993,700 22 Property Management 904,900 23 Central Mail 2,246,900 24 Tax Appeals 227,200 25 Centralized Human Resources 103,500 26 Retirement and Benefits 11,366,700 27 Group Health Insurance 14,349,400 28 Labor Agreements 50,000 29 Miscellaneous Items 30 Leases 36,634,500 20,374,800 16,259,700 31 Leases 35,783,900 01 The money appropriated by this appropriation may be distributed to state departments and 02 agencies to pay the cost of leasing space occupied by the department or agency. 03 It is the intent of the legislature that the department transfer funding for all leases to 04 occupying agencies during FY05. 05 Lease Administration 850,600 06 State Owned Facilities 7,613,800 927,500 6,686,300 07 Facilities 6,043,800 08 Facilities Administration 585,500 09 Non-Public Building Fund 984,500 10 Facilities 11 Administration State 368,400 368,400 12 Facilities Rent 13 Administration State 368,400 14 Facilities Rent 15 Special Systems 1,568,900 1,568,900 16 Unlicensed Vessel 75,000 17 Participant Annuity 18 Retirement Plan 19 Elected Public Officers 1,493,900 20 Retirement System Benefits 21 Enterprise Technology Services 34,496,700 34,496,700 22 Enterprise Technology 34,496,700 23 Services 24 Information Services Fund 55,000 55,000 25 Information Services Fund 55,000 26 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 27 Public Communications Services 5,684,400 4,460,700 1,223,700 28 Public Broadcasting 54,200 29 Commission 30 Public Broadcasting - Radio 2,469,900 31 Public Broadcasting - T.V. 754,300 01 Satellite Infrastructure 2,406,000 02 AIRRES Grant 76,000 76,000 03 AIRRES Grant 76,000 04 Risk Management 24,864,600 24,864,600 05 Risk Management 24,864,600 06 Alaska Oil and Gas 4,107,100 4,107,100 07 Conservation Commission 08 Alaska Oil and Gas 4,107,100 09 Conservation Commission 10 The amount appropriated by this appropriation includes the unexpended and unobligated 11 balance on June 30, 2004, of the receipts of the Department of Administration, Alaska Oil and 12 Gas Conservation Commission receipts account for regulatory cost charges under AS 13 31.05.093 and permit fees under AS 31.05.090. 14 Legal and Advocacy Services 23,659,200 23,133,700 525,500 15 Office of Public Advocacy 11,605,000 16 Public Defender Agency 12,054,200 17 Violent Crimes Compensation 1,587,100 302,400 1,284,700 18 Board 19 Violent Crimes Compensation 1,587,100 20 Board 21 Alaska Public Offices 661,600 661,600 22 Commission 23 Alaska Public Offices 661,600 24 Commission 25 Motor Vehicles 9,671,200 9,671,200 26 Motor Vehicles 9,671,200 27 General Services Facilities 39,700 39,700 28 Maintenance 29 General Services Facilities 39,700 30 Maintenance 31 ITG Facilities Maintenance 23,000 23,000 01 ITG Facilities Maintenance 23,000 02 * * * * * * * * * * * 03 * * * * * * Department of Community and Economic Development * * * * * * 04 * * * * * * * * * * * * 05 Executive Administration and 4,634,100 1,085,800 3,548,300 06 Development 07 Commissioner's Office 812,100 08 Administrative Services 2,456,500 09 Office of Economic 1,365,500 10 Development 11 Community Assistance & 7,939,800 3,865,300 4,074,500 12 Economic Development 13 Community Advocacy 7,939,800 14 State Revenue Sharing 17,600,000 17,600,000 15 National Program Receipts 16,000,000 16 Fisheries Business Tax 1,600,000 17 Qualified Trade Association 4,005,100 2,005,100 2,000,000 18 Contract 19 The amount appropriated by this appropriation includes the unexpended and unobligated 20 balance of business license receipts under AS 43.70.030 for fiscal year 2004, not to exceed 21 $2,000,000. 22 Qualified Trade Association 4,005,100 23 Contract 24 Investments 3,768,900 3,768,900 25 Investments 3,768,900 26 Alaska Aerospace Development 22,174,900 22,174,900 27 Corporation 28 The amount appropriated by this appropriation includes the unexpended and unobligated 29 balance on June 30, 2004, of corporate receipts of the Department of Community and 30 Economic Development, Alaska Aerospace Development Corporation. 31 Alaska Aerospace 2,033,300 01 Development Corporation 02 Alaska Aerospace 20,141,600 03 Development Corporation 04 Facilities Maintenance 05 Alaska Industrial Development 6,764,500 6,764,500 06 and Export Authority 07 Alaska Industrial 6,572,500 08 Development and Export 09 Authority 10 Alaska Industrial 192,000 11 Development Corporation 12 Facilities Maintenance 13 Alaska Energy Authority 19,794,900 289,300 19,505,600 14 Alaska Energy Authority 1,067,100 15 Owned Facilities 16 Alaska Energy Authority 2,827,100 17 Rural Energy Operations 18 Alaska Energy Authority 200,700 19 Circuit Rider 20 Alaska Energy Authority 15,700,000 21 Power Cost Equalization 22 Alaska Seafood Marketing 11,089,500 11,089,500 23 Institute 24 Alaska Seafood Marketing 11,089,500 25 Institute 26 The amount appropriated by this appropriation includes the unexpended and unobligated 27 balance on June 30, 2004, of the receipts from the salmon marketing tax (AS 43.76.110), from 28 the seafood marketing assessment (AS 16.51.120), and from program receipts of the Alaska 29 Seafood Marketing Institute. 30 Banking, Securities and 2,733,400 2,733,400 31 Corporations 01 Banking, Securities and 2,733,400 02 Corporations 03 Insurance Operations 5,317,300 5,317,300 04 Insurance Operations 5,317,300 05 The amount appropriated by this appropriation includes the unexpended and unobligated 06 balance on June 30, 2004, of the Department of Community and Economic Development, 07 division of insurance, program receipts from license fees and service fees. 08 Occupational Licensing 8,263,900 8,263,900 09 Occupational Licensing 8,263,900 10 The amount appropriated by this appropriation includes the unexpended and unobligated 11 balance on June 30, 2004, of the Department of Community and Economic Development, 12 division of occupational licensing, receipts from occupational license fees under AS 13 08.01.065(a), (c), and (f). 14 Regulatory Commission of 5,494,100 5,494,100 15 Alaska 16 Regulatory Commission of 5,494,100 17 Alaska 18 The amount appropriated by this appropriation includes the unexpended and unobligated 19 balance on June 30, 2004, of the Department of Community and Economic Development, 20 Regulatory Commission of Alaska receipts account for regulatory cost charges under AS 21 42.05.254 and AS 42.06.286. 22 RCA Audits & Investigations 1,012,800 1,012,800 23 RCA Audits & Investigations 1,012,800 24 DCED State Facilities Rent 794,400 384,600 409,800 25 DCED State Facilities Rent 794,400 26 Alaska State Community 2,969,300 65,400 2,903,900 27 Services Commission 28 Alaska State Community 2,969,300 29 Services Commission 01 * * * * * * * * * * * 02 * * * * * * Department of Corrections * * * * * * 03 * * * * * * * * * * * * 04 Office of the Commissioner 889,600 889,600 05 Office of the Commissioner 889,600 06 Administration and Support 6,539,700 4,733,900 1,805,800 07 Administrative Services 2,067,000 08 Institution Director's 511,500 09 Office 10 Probation and Parole 1,289,900 11 Director's Office 12 Information Technology MIS 1,172,300 13 Research and Records 208,100 14 Facility-Capital 340,500 15 Improvement Unit 16 Correctional Academy 852,300 17 DOC State Facilities Rent 98,100 18 Inmate Services 15,428,400 7,789,800 7,638,600 19 Offender Habilitative 2,029,600 20 Programs 21 Correctional Industries 5,113,800 22 Product Cost 23 Community Jails 4,325,200 24 Point of Arrest 507,200 25 Inmate Transportation 1,258,900 26 Classification and Furlough 2,193,700 27 Inmate Health Care 14,856,900 14,020,300 836,600 28 Inmate Health Care 14,856,900 29 Institutional Facilities 96,909,200 83,062,400 13,846,800 30 Anchorage Correctional 20,115,600 31 Complex 01 Anvil Mountain Correctional 4,206,900 02 Center 03 Combined Hiland Mountain 7,627,100 04 Correctional Center 05 Fairbanks Correctional 7,240,400 06 Center 07 Ketchikan Correctional 2,923,800 08 Center 09 Lemon Creek Correctional 6,163,600 10 Center 11 Matanuska-Susitna 2,884,500 12 Correctional Center 13 Palmer Correctional Center 8,439,400 14 Spring Creek Correctional 14,281,600 15 Center 16 Wildwood Correctional Center 8,449,900 17 Yukon-Kuskokwim 4,400,300 18 Correctional Center 19 Point MacKenzie 2,395,600 20 Correctional Farm 21 Facility Maintenance 7,780,500 22 Existing Community 15,598,400 11,233,900 4,364,500 23 Residential Centers 24 Existing Community 15,598,400 25 Residential Centers 26 Out of State Contracts 13,654,600 13,654,600 27 Out-of-State Contractual 13,654,600 28 Probation and Parole 9,408,200 9,408,200 29 Probation Region 1 6,124,700 30 Probation Region 2 3,283,500 31 Parole Board 458,700 458,700 01 Parole Board 458,700 02 * * * * * * * * * * * 03 * * * * * * Department of Education and Early Development * * * * * * 04 * * * * * * * * * * * * 05 Education Support Services 3,783,300 1,602,900 2,180,400 06 Executive Administration 549,100 07 Administrative Services 1,134,600 08 Information Services 554,900 09 School Finance & Facilities 1,544,700 10 Teaching and Learning Support 162,488,300 11,514,100 150,974,200 11 Special and Supplemental 79,670,100 12 Services 13 Quality Schools 42,443,800 14 Teacher Certification 621,700 15 The amount allocated for Teacher Certification includes the unexpended and unobligated 16 balance on June 30, 2004, of the Department of Education and Early Development receipts 17 from teacher certification fees under AS 14.20.020(c). 18 Child Nutrition 33,432,500 19 Head Start Grants 6,320,200 20 Commissions and Boards 1,331,900 466,400 865,500 21 Professional Teaching 226,100 22 Practices Commission 23 Alaska State Council on the 1,105,800 24 Arts 25 Mt. Edgecumbe Boarding School 4,684,900 2,497,700 2,187,200 26 Mt. Edgecumbe Boarding 4,684,900 27 School 28 State Facilities Maintenance 1,180,400 253,900 926,500 29 State Facilities Maintenance 900,500 30 EED State Facilities Rent 279,900 31 Alaska Library and Museums 7,442,900 5,439,400 2,003,500 01 Library Operations 5,051,900 02 Archives 877,000 03 Museum Operations 1,514,000 04 Alaska Postsecondary 11,078,500 1,507,300 9,571,200 05 Education Commission 06 Program Administration & 9,571,200 07 Operations 08 WWAMI Medical Education 1,507,300 09 * * * * * * * * * * * 10 * * * * * * Department of Environmental Conservation * * * * * * 11 * * * * * * * * * * * * 12 Administration 4,401,900 803,000 3,598,900 13 Office of the Commissioner 603,300 14 Information and 3,400,700 15 Administrative Services 16 State Support Services 397,900 17 Environmental Health 17,442,800 6,181,400 11,261,400 18 Environmental Health 266,300 19 Director 20 Food Safety & Sanitation 2,934,800 21 Laboratory Services 2,446,700 22 Drinking Water 3,734,100 23 Solid Waste Management 1,144,400 24 Air Director 216,500 25 Air Quality 6,700,000 26 Spill Prevention and Response 16,443,800 12,000 16,431,800 27 Spill Prevention and 215,800 28 Response Director 29 Contaminated Sites Program 7,573,100 30 Industry Preparedness and 3,375,700 31 Pipeline Operations 01 Prevention and Emergency 3,444,800 02 Response 03 Response Fund Administration 1,834,400 04 Water 14,672,700 4,402,000 10,270,700 05 Water Quality 8,802,400 06 Facility Construction 5,870,300 07 * * * * * * * * * * * 08 * * * * * * Department of Fish and Game * * * * * * 09 * * * * * * * * * * * * 10 Commercial Fisheries 49,727,300 22,765,800 26,961,500 11 Southeast Region Fisheries 5,478,700 12 Management 13 The amount allocated for Southeast Region Fisheries Management includes the unexpended 14 and unobligated balance on June 30, 2004, of the Department of Fish and Game receipts from 15 commercial fisheries test fishing operations receipts under AS 16.05.050(a)(15). 16 Central Region Fisheries 6,116,600 17 Management 18 AYK Region Fisheries 4,989,600 19 Management 20 Westward Region Fisheries 6,723,300 21 Management 22 Headquarters Fisheries 2,970,300 23 Management 24 Fisheries Development 2,319,100 25 Commercial Fisheries 18,736,200 26 Special Projects 27 Commercial Fish Capital 2,393,500 28 Improvement Position Costs 29 Sport Fisheries 38,739,400 265,900 38,473,500 30 Sport Fisheries 25,911,000 31 Sport Fisheries Special 6,852,400 01 Projects 02 Sport Fisheries Habitat 5,976,000 03 Wildlife Conservation 31,144,600 31,144,600 04 Wildlife Conservation 19,054,200 05 Wildlife Conservation 5,669,200 06 Restoration Program 07 Wildlife Conservation 6,180,800 08 Special Projects 09 Assert/Protect State's 240,400 10 Rights 11 Administration and Support 17,633,200 3,613,200 14,020,000 12 Commissioner's Office 1,039,800 13 Administrative Services 5,975,800 14 Boards of Fisheries and Game 956,200 15 Advisory Committees 397,000 16 State Subsistence 4,427,700 17 EVOS Trustee Council 3,552,700 18 State Facilities Maintenance 1,008,800 19 Fish and Game State 275,200 20 Facilities Rent 21 Commercial Fisheries Entry 2,759,700 2,759,700 22 Commission 23 Commercial Fisheries Entry 2,759,700 24 Commission 25 * * * * * * * * * * * 26 * * * * * * Office of the Governor * * * * * * 27 * * * * * * * * * * * * 28 Commissions/Special Offices 1,448,800 1,294,000 154,800 29 Human Rights Commission 1,448,800 30 Executive Operations 10,248,400 9,452,400 796,000 31 Executive Office 8,568,700 01 Governor's House 359,200 02 Contingency Fund 360,000 03 Lieutenant Governor 960,500 04 Office of the Governor State 387,600 387,600 05 Facilities Rent 06 Governor's Office State 387,600 07 Facilities Rent 08 Office of Management and 1,990,200 1,990,200 09 Budget 10 Office of Management and 1,990,200 11 Budget 12 Elections 2,218,300 2,036,500 181,800 13 Elections 2,218,300 14 * * * * * * * * * * * 15 * * * * * * Department of Health and Social Services * * * * * * 16 * * * * * * * * * * * * 17 Alaskan Pioneer Homes 26,270,900 12,352,700 13,918,200 18 Alaskan Pioneer Homes 800,100 19 Management 20 Pioneer Homes 25,470,800 21 Behavioral Health 138,263,300 21,587,900 116,675,400 22 It is the intent of the legislature that the amount appropriated in this appropriation is the full 23 amount that will be appropriated for Behavioral Health for the fiscal year ending June 30, 24 2005. If the amount appropriated in this appropriation is not sufficient to cover the costs of 25 Behavioral Health for all eligible persons, the department shall eliminate coverage for 26 optional medical services that have a federal match and optionally eligible groups of 27 individuals in accordance with AS 47.07.020. It is the intent of the legislature that requests for 28 supplemental appropriations for Behavioral Health for the fiscal year ending June 30, 2005, 29 will not be approved. This intent covers the budgeted reductions to Medicaid but does not 30 apply to any loss of funds that may occur if the department's "Fair Share" funding mechanism 31 is not approved by the federal government. 01 AK Fetal Alcohol Syndrome 6,924,400 02 Program 03 Alcohol Safety Action 1,290,300 04 Program (ASAP) 05 Behavioral Health Medicaid 90,359,200 06 Services 07 Behavioral Health Grants 13,480,500 08 Behavioral Health 6,156,200 09 Administration 10 Community Action Prevention 2,100,100 11 & Intervention Grants 12 Rural Services and Suicide 785,900 13 Prevention 14 Psychiatric Emergency 670,800 15 Services 16 Services to the Seriously 1,894,400 17 Mentally Ill 18 Services for Severely 906,200 19 Emotionally Disturbed Youth 20 Alaska Psychiatric Institute 13,695,300 21 Children's Services 122,890,300 41,788,200 81,102,100 22 Children's Medicaid Services 8,851,700 23 Children's Services 6,348,300 24 Management 25 Children's Services Training 1,209,000 26 Front Line Social Workers 28,589,000 27 Family Preservation 9,306,200 28 Foster Care Base Rate 10,106,900 29 Foster Care Augmented Rate 1,626,100 30 Foster Care Special Need 3,914,100 31 Subsidized Adoptions & 19,732,900 01 Guardianship 02 Residential Child Care 3,646,600 03 Infant Learning Program 3,358,200 04 Grants 05 Women, Infants and Children 25,547,900 06 Children's Trust Programs 425,900 07 Child Protection Legal 227,500 08 Services 09 Health Care Services 664,893,900 104,775,600 560,118,300 10 No money appropriated in this appropriation may be expended for an abortion that is not a 11 mandatory service required under AS 47.07.030(a). The money appropriated for Health Care 12 Services may be expended only for mandatory services required under Title XIX of the Social 13 Security Act and for optional services offered by the state under the state plan for medical 14 assistance that has been approved by the United States Department of Health and Human 15 Services. This statement is a statement of the purpose of the appropriation for Health Care 16 Services and is neither merely descriptive language nor a statement of legislative intent. 17 It is the intent of the legislature that the amount appropriated in this appropriation is the full 18 amount that will be appropriated for Health Care Services for the fiscal year ending June 30, 19 2005. If the amount appropriated in this appropriation is not sufficient to cover the costs of 20 Health Care Services for all eligible persons, the department shall eliminate coverage for 21 optional medical services that have a federal match and optionally eligible groups of 22 individuals in accordance with AS 47.07.020. It is the intent of the legislature that requests for 23 supplemental appropriations for Health Care Services for the fiscal year ending June 30, 2005 24 will not be approved. This intent covers the budgeted reductions to Medicaid but does not 25 apply to any loss of funds that may occur if the department's "Fair Share" funding mechanism 26 is not approved by the federal government. 27 Medicaid Services 638,258,200 28 Catastrophic and Chronic 1,471,000 29 Illness Assistance (AS 30 47.08) 31 Medical Assistance 6,474,300 01 Administration 02 Health Purchasing Group 15,606,200 03 Hearings and Appeals 491,600 04 Women's and Adolescents' 2,592,600 05 Services 06 Juvenile Justice 36,705,700 32,733,900 3,971,800 07 McLaughlin Youth Center 11,808,900 08 Mat-Su Youth Facility 1,518,800 09 Kenai Peninsula Youth 1,410,100 10 Facility 11 Fairbanks Youth Facility 3,258,000 12 Bethel Youth Facility 2,768,900 13 Nome Youth Facility 1,174,200 14 Johnson Youth Center 2,432,100 15 Ketchikan Regional Youth 1,143,100 16 Facility 17 Probation Services 8,404,000 18 Delinquency Prevention 2,279,300 19 Youth Courts 508,300 20 Public Assistance 230,988,500 109,393,700 121,594,800 21 Alaska Temporary Assistance 44,796,900 22 Program 23 Adult Public Assistance 56,261,400 24 Child Care Benefits 46,013,200 25 General Relief Assistance 1,499,000 26 Tribal Assistance Programs 8,381,400 27 Permanent Fund Dividend 15,949,900 28 Hold Harmless 29 Energy Assistance Program 9,640,100 30 Public Assistance 2,733,000 31 Administration 01 Public Assistance Field 26,996,700 02 Services 03 It is the intent of the legislature that there shall be no fee agents engaged in activities within 04 50 road miles of any public assistance office. 05 Fraud Investigation 1,448,600 06 Quality Control 1,099,500 07 Work Services 16,168,800 08 Public Health 61,982,700 21,011,800 40,970,900 09 Nursing 18,842,800 10 Public Health 2,367,400 11 Administrative Services 12 Certification and Licensing 1,605,000 13 Epidemiology 17,269,000 14 Bureau of Vital Statistics 1,821,900 15 Community Health/Emergency 5,992,800 16 Medical Services 17 Community Health Grants 2,214,900 18 Emergency Medical Services 1,760,100 19 Grants 20 State Medical Examiner 1,271,400 21 Public Health Laboratories 4,655,700 22 Tobacco Prevention and 4,181,700 23 Control 24 Senior and Disabilities 214,945,400 83,360,900 131,584,500 25 Services 26 It is the intent of the legislature that the Department of Health and Social Services continue 27 cost containment by encouraging lower cost residential based care for the elderly and severely 28 disabled. Further, it is the intent of the legislature that the Department address escalating 29 growth in the Personal Care Attendant program through regulation to avoid the loss of home 30 care provider services and the consequential growth in institutional facilities in this state. 31 It is the intent of the legislature that the amount appropriated in this appropriation is the full 01 amount that will be appropriated for Senior and Disabilities Services for the fiscal year ending 02 June 30, 2005. If the amount appropriated in this appropriation is not sufficient to cover the 03 costs of Senior and Disabilities Services for all eligible persons, the department shall 04 eliminate coverage for optional medical services that have a federal match and optionally 05 eligible groups of individuals in accordance with AS 47.07.020. It is the intent of the 06 legislature that requests for supplemental appropriations for Senior and Disabilities Services 07 for the fiscal year ending June 30, 2005 will not be approved. This intent covers the budgeted 08 reductions to Medicaid but does not apply to any loss of funds that may occur if the 09 department's "Fair Share" funding mechanism is not approved by the federal government. 10 Senior and Disabilities 198,291,200 11 Medicaid Services 12 It is the intent of the legislature that the agency allocate additional resources to reduce Senior 13 and Disabilities Medicaid Services waitlists in the following order: 1) Mental Retardation and 14 Developmental Disabilities Waivers; 2) Older Alaskan Waiver; 3) Adult Disability Waiver; 15 and 4) Children with complex medical conditions. 16 Senior and Disabilities 4,332,900 17 Services Administration 18 Protection, Community 2,587,700 19 Services, and Administration 20 Nutrition, Transportation 6,582,100 21 and Support Services 22 Home and Community Based 1,499,000 23 Care 24 Senior Residential Services 815,000 25 Community Developmental 837,500 26 Disabilities Grants 27 Departmental Support Services 43,748,600 9,504,100 34,244,500 28 No money appropriated in this appropriation may be expended for an abortion that is not a 29 mandatory service required under AS 47.07.030(a). This statement is a statement of the 30 purpose of this appropriation and is neither merely descriptive language nor a statement of 31 legislative intent. 01 Commissioner's Office 808,800 02 Office of Program Review 1,107,600 03 Rate Review 814,100 04 Administrative Support 10,137,400 05 Services 06 Audit 224,600 07 Medicaid School Based 6,239,300 08 Administrative Claims 09 Health Planning & 881,300 10 Facilities Management 11 Health Planning and 3,526,100 12 Infrastructure 13 Information Technology 14,301,100 14 Services 15 Facilities Maintenance 2,584,900 16 Pioneers' Homes Facilities 2,125,000 17 Maintenance 18 HSS State Facilities Rent 998,400 19 Assessment and Planning 500,000 250,000 250,000 20 Assessment and Planning 500,000 21 It is the intent of the legislature that the Assessment and Planning funding is specifically 22 provided to identify and implement actions and regulatory changes necessary to achieve 23 Medicaid and related program growth cost containment requested in this budget with the least 24 possible effect on the most vulnerable beneficiaries. The Department is to dedicate necessary 25 resources to analyze and project future entitlement growth of Medicaid and related program 26 spending and to identify alternatives to mitigate or stop increases. A progress report is to be 27 provided to the legislature prior to the beginning of the 2005 session and will include a 28 rationalization for any supplemental budget request expected to be made as a result of failure 29 to achieve Medicaid growth cost containment requested in this budget. 30 Boards and Commissions 2,493,500 62,500 2,431,000 31 Alaska Mental Health Board 121,900 01 Commission on Aging 317,400 02 Governor's Council on 2,040,500 03 Disabilities and Special 04 Education 05 Pioneers Homes Advisory 13,700 06 Board 07 Human Services Community 1,159,300 1,159,300 08 Matching Grant 09 Human Services Community 1,159,300 10 Matching Grant 11 It is the intent of the legislature that the Human Services Community Matching Grant funding 12 is subject to future phase-out or elimination. This anticipated reduction is to provide 13 opportunity for development of Faith Based and other community focused initiatives to 14 supplant dependency upon direct State funding. Faith Based and other community focused 15 initiatives are most appropriate to direct specific resources to particular community needs, 16 complimenting the concentration of State resources on core public health and social services 17 needs. 18 * * * * * * * * * * * 19 * * * * * * Department of Labor and Workforce Development * * * * * * 20 * * * * * * * * * * * * 21 Commissioner and 14,149,000 1,121,400 13,027,600 22 Administrative Services 23 Commissioner's Office 536,200 24 Alaska Labor Relations 326,400 25 Agency 26 Management Services 2,631,300 27 Human Resources 659,000 28 Data Processing 5,873,800 29 Labor Market Information 4,122,300 30 Workers' Compensation and 15,357,000 1,456,100 13,900,900 31 Safety 01 Workers' Compensation 3,037,200 02 Second Injury Fund 4,019,700 03 Fishermens Fund 1,328,000 04 Wage and Hour Administration 1,428,500 05 Mechanical Inspection 1,867,400 06 Occupational Safety and 3,564,900 07 Health 08 Alaska Safety Advisory 111,300 09 Council 10 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 11 unobligated balance on June 30, 2004, of the Department of Labor and Workforce 12 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 13 Workforce Development 101,711,200 4,847,900 96,863,300 14 Employment and Training 27,568,100 15 Services 16 Unemployment Insurance 19,202,900 17 Adult Basic Education 2,805,800 18 Workforce Investment Boards 1,143,600 19 Business Services 41,783,500 20 Alaska Vocational Technical 7,231,600 21 Center 22 AVTEC Facilities Maintenance 874,800 23 Kotzebue Technical Center 1,100,900 24 Operations Grant 25 Vocational Rehabilitation 21,845,100 3,504,300 18,340,800 26 Vocational Rehabilitation 1,331,200 27 Administration 28 Client Services 12,475,500 29 Independent Living 1,296,700 30 Rehabilitation 31 Disability Determination 4,442,800 01 Special Projects 1,660,800 02 Assistive Technology 438,600 03 Americans With Disabilities 199,500 04 Act (ADA) 05 * * * * * * * * * * * 06 * * * * * * Department of Law * * * * * * 07 * * * * * * * * * * * * 08 Criminal Division 17,217,500 14,418,800 2,798,700 09 First Judicial District 1,501,000 10 Second Judicial District 950,400 11 Third Judicial District: 4,271,100 12 Anchorage 13 Third Judicial District: 2,539,300 14 Outside Anchorage 15 Fourth Judicial District 3,677,700 16 Criminal Justice Litigation 1,241,000 17 Criminal Appeals/Special 3,037,000 18 Litigation Component 19 Civil Division 29,130,100 11,609,400 17,520,700 20 Deputy Attorney General's 177,600 21 Office 22 Collections and Support 1,962,000 23 Commercial and Fair Business 3,826,500 24 The amount allocated for Commercial and Fair Business section includes the unexpended and 25 unobligated balance on June 30, 2004, of designated program receipts and general fund 26 program receipts of the Department of Law, Commercial and Fair Business section. 27 Environmental Law 1,421,100 28 Human Services Section 4,530,700 29 Labor and State Affairs 3,486,400 30 Natural Resources 1,121,600 31 Oil, Gas and Mining 4,367,800 01 Opinions, Appeals and Ethics 878,100 02 Regulatory Affairs Public 1,012,800 03 Advocacy 04 Statehood Defense 943,000 05 Timekeeping and Support 818,200 06 Torts & Workers' 2,577,900 07 Compensation 08 Transportation Section 2,006,400 09 Administration and Support 2,537,700 1,569,600 968,100 10 Office of the Attorney 377,600 11 General 12 Administrative Services 1,520,300 13 Legislation/Regulations 639,800 14 * * * * * * * * * * * 15 * * * * * * Department of Military and Veterans Affairs * * * * * * 16 * * * * * * * * * * * * 17 Office of Homeland Security 5,267,700 1,530,300 3,737,400 18 and Emergency Services 19 Homeland Security and 4,967,700 20 Emergency Services 21 Local Emergency Planning 300,000 22 Committee 23 Alaska National Guard 26,808,600 4,512,900 22,295,700 24 Office of the Commissioner 2,481,500 25 National Guard Military 242,800 26 Headquarters 27 Army Guard Facilities 11,383,900 28 Maintenance 29 Air Guard Facilities 5,620,700 30 Maintenance 31 State Active Duty 320,000 01 Alaska Military Youth 6,450,800 02 Academy 03 STARBASE 308,900 04 Alaska National Guard Benefits 2,275,300 2,275,300 05 Educational Benefits 278,500 06 Retirement Benefits 1,996,800 07 Veterans' Affairs 674,500 674,500 08 Veterans' Services 674,500 09 * * * * * * * * * * * 10 * * * * * * Department of Natural Resources * * * * * * 11 * * * * * * * * * * * * 12 Resource Development 65,814,600 25,402,500 40,412,100 13 Commissioner's Office 599,100 14 Administrative Services 1,873,400 15 Information Resource 2,593,200 16 Management 17 Oil & Gas Development 8,002,300 18 Pipeline Coordinator 3,840,900 19 Alaska Coastal Management 5,218,300 20 Program 21 Large Project Permitting 2,368,500 22 Office of Habitat 3,631,500 23 Management and Permitting 24 Claims, Permits & Leases 8,101,800 25 Land Sales & Municipal 3,617,900 26 Entitlements 27 Title Acquisition & Defense 1,076,500 28 Water Development 1,510,400 29 RS 2477/Navigability 266,300 30 Assertions and Litigation 31 Support 01 Director's Office/Mining, 403,100 02 Land, & Water 03 Forest Management and 4,880,400 04 Development 05 The amount allocated for Forest Management and Development includes the unexpended and 06 unobligated balance on June 30, 2004, of the timber receipts account (AS 38.05.110). 07 Emergency Firefighters 250,000 08 Non-Emergency Projects 09 Geological Development 4,659,400 10 Recorder's Office/Uniform 3,366,300 11 Commercial Code 12 Agricultural Development 1,444,700 13 North Latitude Plant 2,076,400 14 Material Center 15 Agriculture Revolving Loan 1,063,100 16 Program Administration 17 Conservation and 91,900 18 Development Board 19 Public Services Office 384,600 20 Trustee Council Projects 656,200 21 Interdepartmental 1,087,300 22 Information Technology 23 Chargeback 24 Human Resources Chargeback 704,300 25 DNR Facilities Rent and 1,746,800 26 Chargeback 27 Facilities Maintenance 300,000 28 Fire Suppression 24,023,200 18,045,200 5,978,000 29 Fire Suppression 12,349,300 30 Preparedness 31 Fire Suppression Activity 11,673,900 01 Parks and Recreation 9,385,000 3,775,200 5,609,800 02 Management 03 State Historic Preservation 1,402,800 04 Program 05 Parks Management 5,798,800 06 Parks & Recreation Access 2,183,400 07 * * * * * * * * * * * 08 * * * * * * Department of Public Safety * * * * * * 09 * * * * * * * * * * * * 10 Fire Prevention 4,045,600 1,280,300 2,765,300 11 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 12 and unobligated balance on June 30, 2004, of the receipts collected under AS 18.70.080(b). 13 Fire Prevention Operations 2,368,500 14 Fire Service Training 1,677,100 15 Alaska Fire Standards Council 229,000 229,000 16 The amount appropriated by this appropriation includes the unexpended and unobligated 17 balance on June 30, 2004, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 18 Alaska Fire Standards 229,000 19 Council 20 Alaska State Troopers 77,075,400 66,544,200 10,531,200 21 Special Projects 4,680,600 22 Director's Office 289,100 23 Judicial Services-Anchorage 2,185,500 24 Prisoner Transportation 1,701,700 25 Search and Rescue 368,100 26 Rural Trooper Housing 730,200 27 Narcotics Task Force 3,405,900 28 Alaska State Trooper 38,971,900 29 Detachments 30 Alaska Bureau of 4,865,200 31 Investigation 01 AK Bureau of Alcohol & Drug 2,217,500 02 Enforcement 03 AK Bureau of Wildlife 11,462,100 04 Enforcement 05 Aircraft Section 2,827,200 06 Marine Enforcement 3,370,400 07 Village Public Safety Officer 5,800,500 5,685,400 115,100 08 Program 09 VPSO Contracts 5,436,400 10 Support 364,100 11 Alaska Police Standards 989,500 989,500 12 Council 13 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 14 and unobligated balance on June 30, 2004, of the receipts collected under AS 12.25.195(c), 15 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 16 18.65.220(7). 17 Alaska Police Standards 989,500 18 Council 19 Council on Domestic Violence 10,195,600 1,451,800 8,743,800 20 and Sexual Assault 21 Council on Domestic 9,995,600 22 Violence and Sexual Assault 23 Batterers Intervention 200,000 24 Program 25 Statewide Support 16,443,900 9,754,500 6,689,400 26 Commissioner's Office 734,300 27 Training Academy 1,543,700 28 Administrative Services 3,022,400 29 Alaska Wing Civil Air Patrol 503,100 30 Alcohol Beverage Control 939,500 31 Board 01 Alaska Public Safety 2,518,800 02 Information Network 03 Alaska Criminal Records and 4,406,000 04 Identification 05 The amount allocated for Alaska Criminal Records and ID includes up to $125,000 of the 06 unexpended and unobligated balance on June 30, 2004, 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 2,776,100 10 Statewide Facility Maintenance 608,800 608,800 11 Facility Maintenance 608,800 12 DPS State Facilities Rent 111,800 111,800 13 DPS State Facilities Rent 111,800 14 * * * * * * * * * * * 15 * * * * * * Department of Revenue * * * * * * 16 * * * * * * * * * * * * 17 Taxation and Treasury 46,620,400 7,012,400 39,608,000 18 Tax Division 7,137,500 19 Treasury Division 3,880,100 20 Alaska State Pension 3,599,500 21 Investment Board 22 State Pension Custody and 26,413,600 23 Management Fees 24 Permanent Fund Dividend 5,589,700 25 Division 26 Child Support Enforcement 19,471,600 19,471,600 27 Child Support Enforcement 19,471,600 28 Division 29 Administration and Support 3,335,400 563,700 2,771,700 30 Commissioner's Office 1,856,300 31 Administrative Services 1,256,100 01 State Facilities Rent 223,000 02 Alaska Natural Gas 256,000 256,000 03 Development Authority 04 Gas Authority Operations 256,000 05 Alaska Mental Health Trust 403,700 403,700 06 Authority 07 Long Term Care Ombudsman 403,700 08 Office 09 Alaska Municipal Bond Bank 677,400 677,400 10 Authority 11 AMBBA Operations 677,400 12 Alaska Housing Finance 41,288,700 41,288,700 13 Corporation 14 AHFC Operations 40,488,700 15 Anchorage State Office 800,000 16 Building 17 Alaska Permanent Fund 48,424,900 48,424,900 18 Corporation 19 No money appropriated by this appropriation may be used to advocate to the legislature or the 20 public in favor of passage of a resolution submitting to the voters a constitutional amendment 21 relating to the method of calculating distribution from the Alaska Permanent Fund or in favor 22 of the adoption of such an amendment by the voters. 23 APFC Operations 6,994,900 24 APFC Custody and Management 41,430,000 25 Fees 26 * * * * * * * * * * * 27 * * * * * * Department of Transportation & Public Facilities * * * * * * 28 * * * * * * * * * * * * 29 Highways, Aviation & 241,476,900 97,808,900 143,668,000 30 Facilities 31 Commissioner's Office 1,104,900 01 Contracting, Procurement 477,400 02 and Appeals 03 Equal Employment and Civil 768,300 04 Rights 05 Internal Review 795,000 06 Transportation Management 656,700 07 and Security 08 Statewide Administrative 3,707,700 09 Services 10 Statewide Information 1,898,900 11 Systems 12 State Equipment Fleet 2,736,600 13 Administration 14 Human Resources 2,058,800 15 Central Region Support 807,600 16 Services 17 Northern Region Support 1,129,800 18 Services 19 Southeast Region Support 2,339,400 20 Services 21 Statewide Aviation 1,853,500 22 Program Development 3,186,700 23 Central Region Planning 1,435,000 24 Northern Region Planning 1,399,200 25 Southeast Region Planning 483,200 26 Statewide Design and 7,627,000 27 Engineering Services 28 Central Design and 15,571,500 29 Engineering Services 30 Northern Design and 11,564,000 31 Engineering Services 01 Southeast Design and 7,224,200 02 Engineering Services 03 Central Region Construction 16,547,200 04 and CIP Support 05 Northern Region 12,859,900 06 Construction and CIP Support 07 Southeast Region 5,022,500 08 Construction 09 Central Region Facilities 4,588,400 10 Northern Region Facilities 8,471,200 11 Southeast Region Facilities 1,040,500 12 Traffic Signal Management 1,083,200 13 Central Region State 8,165,700 14 Equipment Fleet 15 Northern Region State 11,090,000 16 Equipment Fleet 17 Southeast Region State 1,878,000 18 Equipment Fleet 19 Measurement Standards & 4,716,300 20 Commercial Vehicle 21 Enforcement 22 DOT State Facilities Rent 11,400 23 Central Region Highways and 35,229,200 24 Aviation 25 Northern Region Highways 47,048,100 26 and Aviation 27 Southeast Region Highways 10,762,400 28 and Aviation 29 The amount allocated for highways and aviation shall lapse into the general fund on August 30 31, 2005. 31 Whittier Access & Tunnel 3,817,900 01 The amount allocated for Whittier Access & Tunnel includes the unexpended and unobligated 02 balance on June 30, 2004, of the Whittier Tunnel toll receipts collected by the Department of 03 Transportation and Public Facilities under AS 19.05.040(11). 04 Knik Arm Bridge and Toll 319,600 05 Authority 06 International Airports 56,522,300 56,522,300 07 International Airport 596,300 08 Systems Office 09 Anchorage Airport 7,113,400 10 Administration 11 Anchorage Airport Facilities 16,076,800 12 Anchorage Airport Field and 9,658,200 13 Equipment Maintenance 14 Anchorage Airport Operations 2,427,500 15 Anchorage Airport Safety 9,063,800 16 Fairbanks Airport 1,594,700 17 Administration 18 Fairbanks Airport Facilities 2,570,600 19 Fairbanks Airport Field and 3,041,600 20 Equipment Maintenance 21 Fairbanks Airport Operations 1,564,000 22 Fairbanks Airport Safety 2,815,400 23 Alaska Marine Highway System 85,339,300 85,339,300 24 Marine Vessel Operations 72,757,500 25 Marine Engineering 2,261,800 26 Overhaul 1,698,400 27 Reservations and Marketing 2,264,000 28 Southeast Shore Operations 3,368,100 29 Southwest Shore Operations 1,174,900 30 Vessel Operations Management 1,814,600 01 * * * * * * * * * * * 02 * * * * * * Alaska Court System * * * * * * 03 * * * * * * * * * * * * 04 Alaska Court System 55,223,900 54,176,900 1,047,000 05 Appellate Courts 4,280,000 06 Trial Courts 44,282,500 07 Administration and Support 6,661,400 08 Commission on Judicial Conduct 253,500 253,500 09 Commission on Judicial 253,500 10 Conduct 11 Judicial Council 749,300 749,300 12 Judicial Council 749,300 13 * * * * * * * * * * * 14 * * * * * * Legislature * * * * * * 15 * * * * * * * * * * * * 16 Budget and Audit Committee 8,043,500 7,793,500 250,000 17 Legislative Audit 3,124,400 18 Ombudsman 563,700 19 Legislative Finance 3,809,900 20 Committee Expenses 420,900 21 Legislature State 124,600 22 Facilities Rent 23 Legislative Council 23,599,300 23,130,700 468,600 24 Salaries and Allowances 4,681,600 25 Administrative Services 7,947,800 26 Session Expenses 6,663,900 27 Council and Subcommittees 1,282,600 28 Legal and Research Services 2,414,300 29 Select Committee on Ethics 127,500 30 Office of Victims Rights 481,600 31 Legislative Operating Budget 6,826,800 6,826,800 01 Legislative Operating Budget 6,826,800 02 (SECTION 2 OF THIS ACT BEGINS ON PAGE 36) 01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Department of Administration 04 Federal Receipts 587,200 05 General Fund Receipts 58,476,700 06 General Fund/Program Receipts 711,000 07 Inter-Agency Receipts 60,457,800 08 Group Health and Life Benefits Fund 17,431,700 09 FICA Administration Fund Account 151,500 10 Public Employees Retirement Trust Fund 5,711,900 11 Federal Surplus Property Revolving Fund 489,100 12 Teachers Retirement System Fund 2,286,100 13 Judicial Retirement System 29,100 14 National Guard Retirement System 104,300 15 Capital Improvement Project Receipts 571,600 16 Information Services Fund 34,496,700 17 Statutory Designated Program Receipts 1,391,200 18 Public Building Fund 5,969,800 19 Receipt Supported Services 9,633,300 20 Alaska Oil & Gas Conservation Commission Receipts 3,981,500 21 PFD Appropriations in lieu of Dividends to Criminals 875,200 22 *** Total Agency Funding *** $203,355,700 23 Department of Community and Economic Development 24 Federal Receipts 25,940,600 25 General Fund Match 356,400 26 General Fund Receipts 7,320,400 27 General Fund/Program Receipts 18,700 28 Inter-Agency Receipts 9,302,000 29 Commercial Fishing Loan Fund 3,172,800 30 Real Estate Surety Fund 257,100 31 Capital Improvement Project Receipts 2,868,500 01 Power Project Loan Fund 965,200 02 Fisheries Enhancement Revolving Loan Fund 500,700 03 Bulk Fuel Revolving Loan Fund 51,000 04 Power Cost Equalization Fund 15,700,000 05 Alaska Aerospace Development Corporation Revolving Fund 20,875,600 06 Alaska Industrial Development & Export Authority Receipts 4,274,500 07 Alaska Energy Authority Corporate Receipts 1,067,100 08 Statutory Designated Program Receipts 350,800 09 Fishermen's Fund Income 115,000 10 Regulatory Commission of Alaska Receipts 6,506,900 11 Receipt Supported Services 20,602,900 12 Rural Development Initiative Fund 44,700 13 Small Business Economic Development Revolving Loan Fund 43,400 14 Business License Receipts 4,022,600 15 *** Total Agency Funding *** $124,356,900 16 Department of Corrections 17 Federal Receipts 4,386,000 18 General Fund Match 128,400 19 General Fund Receipts 145,095,100 20 General Fund/Program Receipts 27,900 21 Inter-Agency Receipts 8,411,000 22 Correctional Industries Fund 5,113,800 23 Capital Improvement Project Receipts 236,500 24 Statutory Designated Program Receipts 2,465,800 25 Receipt Supported Services 2,786,800 26 PFD Appropriations in lieu of Dividends to Criminals 5,092,400 27 *** Total Agency Funding *** $173,743,700 28 Department of Education and Early Development 29 Federal Receipts 150,542,400 30 General Fund Match 698,900 31 General Fund Receipts 22,514,500 01 General Fund/Program Receipts 68,300 02 Inter-Agency Receipts 6,584,500 03 Donated Commodity/Handling Fee Account 319,400 04 Alaska Commission on Postsecondary Education Receipts 9,138,900 05 Statutory Designated Program Receipts 672,800 06 Art in Public Places Fund 30,000 07 Technical Vocational Education Program Receipts 182,200 08 Receipt Supported Services 1,238,300 09 *** Total Agency Funding *** $191,990,200 10 Department of Environmental Conservation 11 Federal Receipts 16,415,000 12 General Fund Match 2,680,700 13 General Fund Receipts 7,280,500 14 General Fund/Program Receipts 1,437,200 15 Inter-Agency Receipts 1,156,600 16 Oil/Hazardous Release Prevention and Response Fund 13,464,700 17 Capital Improvement Project Receipts 2,597,500 18 Alaska Clean Water Fund 489,100 19 Underground Storage Tank Revolving Loan Fund 964,500 20 Clean Air Protection Fund 3,890,200 21 Alaska Drinking Water Fund 557,000 22 Statutory Designated Program Receipts 77,400 23 Receipt Supported Services 1,237,200 24 Vessel Environmental Compliance Fund 713,600 25 *** Total Agency Funding *** $52,961,200 26 Department of Fish and Game 27 Federal Receipts 56,023,700 28 General Fund Match 380,700 29 General Fund Receipts 26,252,300 30 General Fund/Program Receipts 11,900 31 Inter-Agency Receipts 10,343,400 01 Exxon Valdez Oil Spill Trust 4,420,200 02 Fish and Game Fund 26,543,300 03 Commercial Fishing Loan Fund 1,830,700 04 Inter-Agency/Oil & Hazardous Waste 64,000 05 Capital Improvement Project Receipts 4,739,700 06 Statutory Designated Program Receipts 3,511,700 07 Test Fisheries Receipts 2,500,000 08 Receipt Supported Services 3,382,600 09 *** Total Agency Funding *** $140,004,200 10 Office of the Governor 11 Federal Receipts 154,800 12 General Fund Receipts 15,155,800 13 General Fund/Program Receipts 4,900 14 Inter-Agency Receipts 90,700 15 Capital Improvement Project Receipts 181,800 16 Statutory Designated Program Receipts 95,000 17 Business License Receipts 610,300 18 *** Total Agency Funding *** $16,293,300 19 Department of Health and Social Services 20 Federal Receipts 932,692,200 21 General Fund Match 263,685,800 22 General Fund Receipts 174,294,800 23 Inter-Agency Receipts 67,689,800 24 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 25 Permanent Fund Dividend Fund 15,949,900 26 Capital Improvement Project Receipts 1,871,500 27 Children's Trust Fund Earnings 395,900 28 Statutory Designated Program Receipts 65,221,000 29 Receipt Supported Services 18,146,000 30 Tobacco Use Education and Cessation Fund 4,893,200 31 *** Total Agency Funding *** $1,544,842,100 01 Department of Labor and Workforce Development 02 Federal Receipts 98,617,700 03 General Fund Match 4,579,700 04 General Fund Receipts 6,286,300 05 General Fund/Program Receipts 63,700 06 Inter-Agency Receipts 21,276,000 07 Second Injury Fund Reserve Account 4,014,400 08 Fishermen's Fund 1,328,000 09 Training and Building Fund 732,800 10 State Employment & Training Program 5,647,800 11 Statutory Designated Program Receipts 659,200 12 Vocational Rehabilitation Small Business Enterprise Fund 325,000 13 Technical Vocational Education Program Receipts 1,626,300 14 Receipt Supported Services 1,969,500 15 Workers Safety and Compensation Administration Account 4,383,700 16 Building Safety Account 1,552,200 17 *** Total Agency Funding *** $153,062,300 18 Department of Law 19 Federal Receipts 760,700 20 General Fund Match 165,700 21 General Fund Receipts 27,021,600 22 General Fund/Program Receipts 410,500 23 Inter-Agency Receipts 17,565,500 24 Inter-Agency/Oil & Hazardous Waste 506,600 25 Permanent Fund Corporation Receipts 1,477,000 26 Statutory Designated Program Receipts 842,500 27 Fish and Game Criminal Fines and Penalties 135,200 28 *** Total Agency Funding *** $48,885,300 29 Department of Military and Veterans Affairs 30 Federal Receipts 18,805,000 31 General Fund Match 2,046,100 01 General Fund Receipts 6,918,500 02 General Fund/Program Receipts 28,400 03 Inter-Agency Receipts 5,541,300 04 Oil/Hazardous Release Prevention and Response Fund 300,000 05 Inter-Agency/Oil & Hazardous Waste 250,300 06 Capital Improvement Project Receipts 551,500 07 Statutory Designated Program Receipts 585,000 08 *** Total Agency Funding *** $35,026,100 09 Department of Natural Resources 10 Federal Receipts 14,196,100 11 General Fund Match 1,497,700 12 General Fund Receipts 42,732,000 13 General Fund/Program Receipts 2,993,200 14 Inter-Agency Receipts 7,864,200 15 Exxon Valdez Oil Spill Trust 615,700 16 Agricultural Revolving Loan Fund 1,661,300 17 Inter-Agency/Oil & Hazardous Waste 67,000 18 Capital Improvement Project Receipts 4,369,400 19 Permanent Fund Corporation Receipts 3,983,100 20 Statutory Designated Program Receipts 7,585,300 21 State Land Disposal Income Fund 4,753,200 22 Shore Fisheries Development Lease Program 341,100 23 Timber Sale Receipts 711,900 24 Receipt Supported Services 5,851,600 25 *** Total Agency Funding *** $99,222,800 26 Department of Public Safety 27 Federal Receipts 11,882,600 28 General Fund Match 532,900 29 General Fund Receipts 83,493,800 30 General Fund/Program Receipts 801,300 31 Inter-Agency Receipts 7,559,800 01 Inter-Agency/Oil & Hazardous Waste 25,000 02 Capital Improvement Project Receipts 1,439,100 03 Statutory Designated Program Receipts 1,458,800 04 Fish and Game Criminal Fines and Penalties 1,034,000 05 Alaska Fire Standards Council Receipts 229,000 06 Receipt Supported Services 3,936,800 07 PFD Appropriations in lieu of Dividends to Criminals 3,107,000 08 *** Total Agency Funding *** $115,500,100 09 Department of Revenue 10 Federal Receipts 34,713,200 11 General Fund Receipts 7,219,400 12 General Fund/Program Receipts 612,700 13 Inter-Agency Receipts 4,252,500 14 CSED Federal Incentive Payments 1,622,200 15 Group Health and Life Benefits Fund 99,000 16 International Airports Revenue Fund 67,700 17 Public Employees Retirement Trust Fund 19,444,800 18 Teachers Retirement System Fund 10,017,200 19 Judicial Retirement System 278,400 20 National Guard Retirement System 173,700 21 Education Loan Fund 48,800 22 Permanent Fund Dividend Fund 5,554,700 23 Capital Improvement Project Receipts 1,722,700 24 Public School Trust Fund 187,600 25 Children's Trust Fund Earnings 34,600 26 Alaska Housing Finance Corporation Receipts 17,045,000 27 Alaska Municipal Bond Bank Receipts 677,400 28 Permanent Fund Corporation Receipts 48,492,100 29 Statutory Designated Program Receipts 750,000 30 CSED Administrative Cost Reimbursement 1,194,100 31 Retiree Health Insurance Fund/Major Medical 63,900 01 Retiree Health Insurance Fund/Long-Term Care 70,500 02 Receipt Supported Services 4,870,900 03 Power Cost Equalization Endowment Fund 165,000 04 Business License Receipts 1,100,000 05 *** Total Agency Funding *** $160,478,100 06 Department of Transportation & Public Facilities 07 Federal Receipts 3,490,500 08 General Fund Receipts 97,787,900 09 General Fund/Program Receipts 21,000 10 Inter-Agency Receipts 5,657,400 11 Highways Equipment Working Capital Fund 24,548,200 12 International Airports Revenue Fund 55,567,700 13 Oil/Hazardous Release Prevention and Response Fund 825,000 14 Capital Improvement Project Receipts 100,462,700 15 Alaska Marine Highway System Fund 86,582,000 16 Statutory Designated Program Receipts 1,144,900 17 Receipt Supported Services 7,251,200 18 *** Total Agency Funding *** $383,338,500 19 Alaska Court System 20 Federal Receipts 716,000 21 General Fund Receipts 55,179,700 22 Inter-Agency Receipts 321,000 23 Statutory Designated Program Receipts 10,000 24 *** Total Agency Funding *** $56,226,700 25 Legislature 26 General Fund Receipts 37,652,100 27 General Fund/Program Receipts 98,900 28 Inter-Agency Receipts 390,000 29 PFD Appropriations in lieu of Dividends to Criminals 328,600 30 *** Total Agency Funding *** $38,469,600 31 * * * * * Total Budget * * * * * $3,537,756,800 01 (SECTION 3 OF THIS ACT BEGINS ON PAGE 45) 01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 1003 General Fund Match 276,753,000 06 1004 General Fund Receipts 820,681,400 07 1005 General Fund/Program Receipts 7,309,600 08 ***Total General Funds*** $1,104,744,000 09 Federal Funds 10 1002 Federal Receipts 1,369,923,700 11 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 12 1014 Donated Commodity/Handling Fee Account 319,400 13 1016 CSED Federal Incentive Payments 1,622,200 14 1033 Federal Surplus Property Revolving Fund 489,100 15 1133 CSED Administrative Cost Reimbursement 1,194,100 16 ***Total Federal Funds*** $1,373,550,500 17 Other Non-Duplicated Funds 18 1017 Group Health and Life Benefits Fund 17,530,700 19 1018 Exxon Valdez Oil Spill Trust 5,035,900 20 1021 Agricultural Revolving Loan Fund 1,661,300 21 1023 FICA Administration Fund Account 151,500 22 1024 Fish and Game Fund 26,543,300 23 1027 International Airports Revenue Fund 55,635,400 24 1029 Public Employees Retirement Trust Fund 25,156,700 25 1031 Second Injury Fund Reserve Account 4,014,400 26 1032 Fishermen's Fund 1,328,000 27 1034 Teachers Retirement System Fund 12,303,300 28 1036 Commercial Fishing Loan Fund 5,003,500 29 1040 Real Estate Surety Fund 257,100 30 1042 Judicial Retirement System 307,500 31 1045 National Guard Retirement System 278,000 01 1046 Education Loan Fund 48,800 02 1049 Training and Building Fund 732,800 03 1054 State Employment & Training Program 5,647,800 04 1059 Correctional Industries Fund 5,113,800 05 1062 Power Project Loan Fund 965,200 06 1066 Public School Trust Fund 187,600 07 1070 Fisheries Enhancement Revolving Loan Fund 500,700 08 1074 Bulk Fuel Revolving Loan Fund 51,000 09 1076 Alaska Marine Highway System Fund 86,582,000 10 1093 Clean Air Protection Fund 3,890,200 11 1098 Children's Trust Fund Earnings 430,500 12 1101 Alaska Aerospace Development Corporation 20,875,600 13 Revolving Fund 14 1102 Alaska Industrial Development & Export Authority 4,274,500 15 Receipts 16 1103 Alaska Housing Finance Corporation Receipts 17,045,000 17 1104 Alaska Municipal Bond Bank Receipts 677,400 18 1105 Permanent Fund Corporation Receipts 53,952,200 19 1106 Alaska Commission on Postsecondary Education 9,138,900 20 Receipts 21 1107 Alaska Energy Authority Corporate Receipts 1,067,100 22 1108 Statutory Designated Program Receipts 86,821,400 23 1109 Test Fisheries Receipts 2,500,000 24 1111 Fishermen's Fund Income 115,000 25 1117 Vocational Rehabilitation Small Business 325,000 26 Enterprise Fund 27 1141 Regulatory Commission of Alaska Receipts 6,506,900 28 1142 Retiree Health Insurance Fund/Major Medical 63,900 29 1143 Retiree Health Insurance Fund/Long-Term Care 70,500 30 1151 Technical Vocational Education Program Receipts 1,808,500 31 1152 Alaska Fire Standards Council Receipts 229,000 01 1153 State Land Disposal Income Fund 4,753,200 02 1154 Shore Fisheries Development Lease Program 341,100 03 1155 Timber Sale Receipts 711,900 04 1156 Receipt Supported Services 80,907,100 05 1157 Workers Safety and Compensation Administration 4,383,700 06 Account 07 1162 Alaska Oil & Gas Conservation Commission Receipts 3,981,500 08 1164 Rural Development Initiative Fund 44,700 09 1166 Vessel Environmental Compliance Fund 713,600 10 1168 Tobacco Use Education and Cessation Fund 4,893,200 11 1169 Power Cost Equalization Endowment Fund 165,000 12 1170 Small Business Economic Development Revolving 43,400 13 Loan Fund 14 1172 Building Safety Account 1,552,200 15 1175 Business License Receipts 5,732,900 16 ***Total Other Non-Duplicated Funds*** $573,051,400 17 Duplicated Funds 18 1007 Inter-Agency Receipts 234,463,500 19 1026 Highways Equipment Working Capital Fund 24,548,200 20 1050 Permanent Fund Dividend Fund 21,504,600 21 1052 Oil/Hazardous Release Prevention and Response Fund 22 14,589,700 23 1055 Inter-Agency/Oil & Hazardous Waste 912,900 24 1061 Capital Improvement Project Receipts 121,612,500 25 1075 Alaska Clean Water Fund 489,100 26 1079 Underground Storage Tank Revolving Loan Fund 964,500 27 1081 Information Services Fund 34,496,700 28 1089 Power Cost Equalization Fund 15,700,000 29 1100 Alaska Drinking Water Fund 557,000 30 1134 Fish and Game Criminal Fines and Penalties 1,169,200 31 1145 Art in Public Places Fund 30,000 01 1147 Public Building Fund 5,969,800 02 1171 PFD Appropriations in lieu of Dividends to 9,403,200 03 Criminals 04 ***Total Duplicated Funds*** $486,410,900 05 (SECTION 4 OF THIS ACT BEGINS ON PAGE 49) 01 * Sec. 4. LEGISLATIVE INTENT. It is the intent of the legislature that the amounts 02 appropriated by this Act are the full amounts that will be appropriated for those purposes for 03 the fiscal year ending June 30, 2005. 04 * Sec. 5. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 05 includes the amount necessary to pay the costs of personal services due to reclassification of 06 job classes during the fiscal year ending June 30, 2005. 07 * Sec. 6. ALASKA AEROSPACE DEVELOPMENT CORPORATION. Corporate 08 receipts of the Alaska Aerospace Development Corporation received during the fiscal year 09 ending June 30, 2005, that are in excess of the amount appropriated in sec. 1 of this Act are 10 appropriated to the Alaska Aerospace Development Corporation for operations during the 11 fiscal year ending June 30, 2005. 12 * Sec. 7. ALASKA CHILDREN'S TRUST. The portions of the fees listed in this section 13 that are collected during the fiscal year ending June 30, 2005, are appropriated to the Alaska 14 children's trust (AS 37.14.200): 15 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 16 issuance of birth certificates; 17 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 18 issuance of heirloom marriage certificates; and 19 (3) fees collected under AS 28.10.421(d) for the issuance of special request 20 Alaska children's trust license plates, less the cost of issuing the license plates. 21 * Sec. 8. ALASKA CLEAN WATER FUND. The sum of $9,720,000 is appropriated to 22 the Alaska clean water fund (AS 46.03.032) for the Alaska clean water loan program from the 23 following sources: 24 Alaska clean water fund revenue bond receipts $1,620,000 25 Federal receipts 8,100,000 26 * Sec. 9. ALASKA DRINKING WATER FUND. The sum of $9,720,000 is appropriated 27 to the Alaska drinking water fund (AS 46.03.036) for the Alaska drinking water loan program 28 from the following sources: 29 Alaska drinking water fund revenue bond receipts $1,020,000 30 Federal receipts 8,100,000 31 General fund match 600,000 01 * Sec. 10. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors 02 of the Alaska Housing Finance Corporation anticipates that the net income from the second 03 preceding fiscal year will be available in each of the fiscal years 2005 through 2006. During 04 fiscal year 2005, the board of directors anticipates that $103,000,000 will be available for 05 payment of debt service, appropriation in this Act, appropriation for capital projects, and 06 transfer to the Alaska debt retirement fund (AS 37.15.011). 07 (b) A portion of the amount set out in (a) of this section for the fiscal year ending 08 June 30, 2005, will be retained by the Alaska Housing Finance Corporation for the following 09 purposes in the following estimated amounts: 10 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 11 dormitory construction, authorized under ch. 26, SLA 1996; 12 (2) $37,978,856 for debt service on the bonds authorized under sec. 2(c), ch. 13 129, SLA 1998; 14 (3) $12,019,790 for debt service on the bonds authorized under sec. 10, ch. 15 130, SLA 2000; 16 (4) $2,893,808 for debt service on the bonds authorized under ch. 2, SSSLA 17 2002. 18 (c) After deductions for the items set out in (b) of this section and for appropriations 19 for operating and capital purposes are made, any remaining balance of the amount set out in 20 (a) of this section for the fiscal year ending June 30, 2005, is appropriated to the Alaska debt 21 retirement fund (AS 37.15.011). 22 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 23 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 24 Corporation during fiscal year 2005 and all income earned on assets of the corporation during 25 that period are appropriated to the Alaska Housing Finance Corporation to hold as corporate 26 receipts for the purposes described in AS 18.55 and AS 18.56. The corporation shall allocate 27 its corporate receipts among the Alaska housing finance revolving fund (AS 18.56.082), 28 housing assistance loan fund (AS 18.56.420), and senior housing revolving fund 29 (AS 18.56.710) in accordance with procedures adopted by the board of directors. 30 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 31 to the Alaska Housing Finance Corporation and allocated among the Alaska housing finance 01 revolving fund (AS 18.56.082), housing assistance loan fund (AS 18.56.420), and senior 02 housing revolving fund (AS 18.56.710) under (d) of this section to the Alaska Housing 03 Finance Corporation for the fiscal year ending June 30, 2005, for housing loan programs not 04 subsidized by the corporation. 05 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 06 appropriated to the Alaska Housing Finance Corporation and allocated among the Alaska 07 housing finance revolving fund (AS 18.56.082), housing assistance loan fund (AS 18.56.420), 08 and senior housing revolving fund (AS 18.56.710) under (d) of this section that is derived 09 from arbitrage earnings to the Alaska Housing Finance Corporation for the fiscal year ending 10 June 30, 2005, for housing loan programs and projects subsidized by the corporation. 11 (g) The sum of $30,000,000 is appropriated from federal receipts to the Alaska 12 Housing Finance Corporation for housing assistance payments under the Section 8 program 13 for the fiscal year ending June 30, 2005. 14 * Sec. 11. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 15 The sum of $22,000,000 has been declared available by the Alaska Industrial Development 16 and Export Authority board of directors for appropriation as the fiscal year 2005 dividend 17 from the unrestricted balance in the Alaska Industrial Development and Export Authority 18 revolving fund (AS 44.88.060). 19 (b) After deductions for appropriations made for operating and capital purposes are 20 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 21 ending June 30, 2005, is appropriated to the Alaska debt retirement fund (AS 37.15.011). 22 * Sec. 12. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 23 under AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30, 24 2005, is appropriated from the earnings reserve account (AS 37.13.145) to the dividend fund 25 (AS 43.23.045(a)) for the payment of permanent fund dividends and administrative and 26 associated costs for the fiscal year ending June 30, 2005. 27 (b) After money is transferred to the dividend fund under (a) of this section, the 28 amount calculated under AS 37.13.145 to offset the effect of inflation on the principal of the 29 Alaska permanent fund during fiscal year 2005 is appropriated from the earnings reserve 30 account (AS 37.13.145) to the principal of the Alaska permanent fund. 31 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during 01 fiscal year 2005 is appropriated to the principal of the Alaska permanent fund in satisfaction 02 of that requirement. 03 (d) The income earned during fiscal year 2005 on revenue from the sources set out in 04 AS 37.13.145(d) is appropriated to the principal of the Alaska permanent fund. 05 (e) No money appropriated by this section may be used to advocate to the legislature 06 or the public in favor of passage of a resolution submitting to the voters a constitutional 07 amendment relating to the method of calculating distributions from the Alaska permanent 08 fund or in favor of the adoption of such an amendment by the voters. 09 * Sec. 13. ALASKA STUDENT LOAN CORPORATION DIVIDEND. (a) The sum of 10 $5,600,000 has been declared available by the Alaska Student Loan Corporation board of 11 directors for appropriation as the fiscal year 2005 dividend. 12 (b) After deductions for appropriations made for operating and capital purposes are 13 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 14 ending June 30, 2005, is appropriated to the Alaska debt retirement fund (AS 37.15.011). 15 * Sec. 14. CHILD SUPPORT ENFORCEMENT. (a) The minimum amount of program 16 receipts received during the fiscal year ending June 30, 2005, by the child support 17 enforcement division that is required to secure the federal funding appropriated for the child 18 support enforcement program in sec. 1 of this Act is appropriated to the Department of 19 Revenue, child support enforcement division, for the fiscal year ending June 30, 2005. 20 (b) Program receipts collected as cost recovery for paternity testing administered by 21 the child support enforcement division, as required under AS 25.27.040 and 25.27.165, and as 22 collected under AS 25.20.050(f), are appropriated to the Department of Revenue, child 23 support enforcement division, for the fiscal year ending June 30, 2005. 24 * Sec. 15. DISASTER RELIEF AND FIRE SUPPRESSION. (a) Federal receipts received 25 for disaster relief during the fiscal year ending June 30, 2005, are appropriated to the disaster 26 relief fund (AS 26.23.300). 27 (b) Federal receipts received for fire suppression during the fiscal year ending 28 June 30, 2005, are appropriated to the Department of Natural Resources for fire suppression 29 activities for the fiscal year ending June 30, 2005. 30 * Sec. 16. EDUCATION LOAN PROGRAM. The amount of loan origination fees 31 collected by the Alaska Commission on Postsecondary Education for the fiscal year ending 01 June 30, 2005, is appropriated to the origination fee account (AS 14.43.120(u)) within the 02 education loan fund of the Alaska Student Loan Corporation for the purposes specified in 03 AS 14.43.120(u). 04 * Sec. 17. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 05 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 06 program receipts as defined in AS 44.21.045(b), Exxon Valdez oil spill trust receipts as 07 defined in AS 37.05.146(b)(4), and receipts of the Alaska Fire Standards Council under 08 AS 37.05.146(b)(5) that are received during the fiscal year ending June 30, 2005, and that 09 exceed the amounts appropriated by this Act, are appropriated conditioned on compliance 10 with the program review provisions of AS 37.07.080(h). 11 (b) If federal or other program receipts as defined in AS 37.05.146 and in 12 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2005, exceed the 13 estimates appropriated by this Act, the appropriations from state funds for the affected 14 program may be reduced by the excess if the reductions are consistent with applicable federal 15 statutes. 16 (c) If federal or other program receipts as defined in AS 37.05.146 and in 17 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2005, fall short of the 18 estimates appropriated by this Act, the affected appropriation is reduced by the amount of the 19 shortfall in receipts. 20 * Sec. 18. FISH AND GAME ENFORCEMENT. (a) To increase enforcement of the fish 21 and game laws of the state, the amount deposited in the general fund during the fiscal year 22 ending June 30, 2004, from criminal fines, penalties, and forfeitures imposed for violation of 23 AS 16 and its implementing regulations and from the sale of forfeited property or alternative 24 damages collected under AS 16.05.195 is appropriated to the fish and game fund 25 (AS 16.05.100). 26 (b) Appropriations totaling the estimated amount of the deposits described in (a) of 27 this section and the remaining unexpended and unobligated balances from prior year transfers 28 for these purposes are made in sec. 1 of this Act to the Department of Public Safety and the 29 Department of Law for increased enforcement, investigation, and prosecution of state fish and 30 game laws. If the amounts of the deposits and unexpended and unobligated balances fall 31 short of the estimates appropriated in sec. 1 of this Act, the amounts appropriated to the 01 Department of Public Safety and the Department of Law from the fish and game fund as set 02 out in sec. 1 of this Act are reduced proportionately. 03 * Sec. 19. FISH AND GAME FUND. The following revenue collected during the fiscal 04 year ending June 30, 2005, is appropriated to the fish and game fund (AS 16.05.100): 05 (1) receipts from the sale of crewmember fishing licenses (AS 16.05.480(a)) 06 that are not deposited into the fishermen's fund under AS 23.35.060; 07 (2) range fees collected at shooting ranges operated by the Department of Fish 08 and Game (AS 16.05.050(a)(16)); 09 (3) fees collected at boating and angling access sites described in 10 AS 16.05.050(a)(7) and managed by the Department of Natural Resources, division of parks 11 and outdoor recreation, under a cooperative agreement; 12 (4) receipts from the sale of waterfowl conservation stamp limited edition 13 prints (AS 16.05.826(a)); and 14 (5) fees collected for sanctuary access permits (AS 16.05.050(a)(16)). 15 * Sec. 20. FUND TRANSFERS. (a) The amount of the net income earned during the 16 fiscal year ending June 30, 2005, on the appropriation made by sec. 2(a), ch. 19, SLA 1993, to 17 the Department of Administration for a grant to the Chugach Electric Association and held by 18 the Alaska Industrial Development and Export Authority is appropriated to the general fund. 19 (b) The sum of $40,000,000 is appropriated from the general fund to the Alaska 20 marine highway system fund (AS 19.65.060). 21 (c) The sum of $2,473,124 is appropriated from the investment earnings on the bond 22 proceeds deposited in the capital project funds for the series 2003A general obligation bonds 23 to the Alaska debt retirement fund (AS 37.15.011). 24 (d) The sum of $8,606,387 is appropriated from federal receipts for state guaranteed 25 transportation revenue anticipation bonds, series 2003B, to the Alaska debt retirement fund 26 (AS 37.15.011). 27 (e) The sum of $438,614 is appropriated from Alaska accelerated transportation 28 projects fund bond proceeds for state guaranteed transportation revenue anticipation bonds, 29 series 2003B, to the Alaska debt retirement fund (AS 37.15.011). 30 (f) The sum of $24,815,000 is appropriated from Alaska Student Loan Corporation 31 bond proceeds to the Alaska debt retirement fund (AS 37.15.011). 01 (g) The sum of $27,568,000 is appropriated from Alaska Housing Finance 02 Corporation fiscal year 2005 dividend to the Alaska debt retirement fund (AS 37.15.011). 03 (h) The sum of $11,000,000 is appropriated from Alaska Industrial Development and 04 Export Authority fiscal year 2005 dividend to the Alaska debt retirement fund 05 (AS 37.15.011). 06 (i) The sum of $775,000 is appropriated from miscellaneous earnings from earnings 07 on unreserved investment earnings of the Alaska Municipal Bond Bank to the Alaska debt 08 retirement fund (AS 37.15.011). 09 (j) The sum of $109,800 is appropriated from residual balances in lease payment 10 accounts to the Alaska debt retirement fund (AS 37.15.011). 11 (k) The sum of $104,029 is appropriated from the investment loss trust fund 12 (AS 37.14.300) to the Alaska debt retirement fund (AS 37.15.011). 13 (l) The balance of the electrical service extension fund (AS 42.45.200) is appropriated 14 to the general fund. 15 * Sec. 21. INSURANCE AND BOND CLAIMS. (a) The amount necessary to fund the 16 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 17 appropriated from that account to the Department of Administration for those uses during the 18 fiscal year ending June 30, 2005. 19 (b) The amounts received in settlement of claims against bonds guaranteeing the 20 reclamation of state, federal, or private land, including the plugging or repair of wells, are 21 appropriated to the agency secured by the bond for the fiscal year ending June 30, 2005, for 22 the purpose of reclaiming the state, federal, or private land affected by a use covered by the 23 bond. 24 * Sec. 22. LEGISLATIVE COUNCIL. The unexpended and unobligated balance, 25 estimated to be $60,000, of that portion of the appropriation made by sec. 1, ch. 83, SLA 26 2003, page 37, line 26 (Legislative Council - $22,824,800) that is appropriated from PFD 27 Appropriations in lieu of Dividends to Criminals is reappropriated to the Legislative Council 28 for council and subcommittee expenses for the fiscal year ending June 30, 2005. 29 * Sec. 23. NATIONAL FOREST RECEIPTS. The unexpended and unobligated balance of 30 federal money apportioned to the state as national forest income that the Department of 31 Community and Economic Development determines would lapse into the unrestricted portion 01 of the general fund June 30, 2005, under AS 41.15.180(j) is appropriated as follows: 02 (1) up to $170,000 is appropriated to the Department of Transportation and 03 Public Facilities, commissioner's office, for road maintenance in the unorganized borough; 04 and 05 (2) the balance remaining is appropriated to home rule cities, first class cities, 06 second class cities, a municipality organized under federal law, or regional educational 07 attendance areas entitled to payment from the national forest income for the fiscal year ending 08 June 30, 2005, to be allocated among the recipients of national forest income according to 09 their pro rata share of the total amount distributed under AS 41.15.180(c) and (d) for the fiscal 10 year ending June 30, 2005. 11 * Sec. 24. OFFICE OF THE GOVERNOR. (a) The sum of $5,450,000 is appropriated 12 from federal receipts to the election fund required by the federal Help America Vote Act. 13 (b) Interest earned on amounts in the election fund are appropriated to the election 14 fund as required by the federal Help America Vote Act. 15 * Sec. 25. OIL AND HAZARDOUS SUBSTANCE RELEASE PREVENTION 16 ACCOUNT. The following amounts are appropriated to the oil and hazardous substance 17 release prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 18 prevention and response fund (AS 46.08.010) from the sources indicated: 19 (1) the balance of the oil and hazardous substance release prevention 20 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2004, not otherwise 21 appropriated by this Act; 22 (2) the amount collected for the fiscal year ending June 30, 2004, estimated to 23 be $9,500,000, from the surcharge levied under AS 43.55.300. 24 * Sec. 26. OIL AND HAZARDOUS SUBSTANCE RELEASE RESPONSE ACCOUNT. 25 The following amounts are appropriated to the oil and hazardous substance release response 26 account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention and 27 response fund (AS 46.08.010) from the following sources: 28 (1) the balance of the oil and hazardous substance release response mitigation 29 account (AS 46.08.025(b)) in the general fund on July 1, 2004, not otherwise appropriated by 30 this Act; 31 (2) the amount collected for the fiscal year ending June 30, 2004, from the 01 surcharge levied under AS 43.55.201. 02 * Sec. 27. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 03 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 04 belonging to the state during the fiscal year ending June 30, 2005, is appropriated for that 05 purpose to the agency authorized by law to generate the revenue. 06 (b) The amount retained to compensate the provider of bankcard or credit card 07 services to the state during the fiscal year ending June 30, 2005, is appropriated for that 08 purpose to each agency of the executive, legislative, and judicial branches that accepts 09 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 10 agency on behalf of the state, from the funds and accounts in which the payments received by 11 the state are deposited. 12 * Sec. 28. SALMON ENHANCEMENT TAX. The salmon enhancement tax collected 13 under AS 43.76.010 - 43.76.028 in calendar year 2003 and deposited in the general fund 14 under AS 43.76.025(c) is appropriated from the general fund to the Department of 15 Community and Economic Development for payment in fiscal year 2005 to qualified regional 16 associations operating within a region designated under AS 16.10.375. 17 * Sec. 29. SHARED TAXES AND FEES. The amount necessary to refund to local 18 governments their share of taxes and fees collected in the listed fiscal years under the 19 following programs is appropriated to the Department of Revenue from the general fund for 20 payment in fiscal year 2005: 21 REVENUE SOURCE FISCAL YEAR COLLECTED 22 fisheries taxes (AS 43.75) 2004 23 fishery resource landing tax (AS 43.77) 2004 24 aviation fuel tax (AS 43.40.010) 2005 25 electric and telephone cooperative tax (AS 10.25.570) 2005 26 liquor license fee (AS 04.11) 2005 27 * Sec. 30. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 28 interest on any revenue anticipation notes issued by the commissioner of revenue under 29 AS 43.08 during the fiscal year ending June 30, 2005, is appropriated from the general fund to 30 the Department of Revenue for payment of the interest on those notes. 31 (b) The sum of $79,032,700 is appropriated to the Department of Education and Early 01 Development for state aid for costs of school construction under AS 14.11.100 from the 02 following sources: 03 Alaska debt retirement fund (AS 37.15.011) $48,832,700 04 School fund (AS 43.50.140) 30,200,000 05 (c) The sum of $13,811,346 is appropriated from the Alaska debt retirement fund 06 (AS 37.15.011) to the state bond committee for the fiscal year ending June 30, 2005, for 07 trustee fees and lease payments relating to certificates of participation issued for real property. 08 (d) The sum of $3,549,363 is appropriated to the Department of Administration for 09 the fiscal year ending June 30, 2005, for payment of obligations to the Alaska Housing 10 Finance Corporation for the Robert B. Atwood Building in Anchorage from the following 11 sources: 12 Alaska Housing Finance Corporation dividend $2,326,063 13 Miscellaneous earnings 1,223,300 14 (e) The amount required to be paid by the state for principal and interest on all issued 15 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska 16 Housing Finance Corporation for the fiscal year ending June 30, 2005, for payment of 17 principal and interest on those bonds. 18 (f) The sum of $2,735,919 is appropriated from the general fund to the following 19 departments for the fiscal year ending June 30, 2005, for payment of debt service on 20 outstanding debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, 21 for the following projects: 22 DEPARTMENT AND PROJECT APPROPRIATION AMOUNT 23 (1) University of Alaska $1,413,993 24 Anchorage Community and Technical College Center 25 Juneau Readiness Center/UAS Joint Facility 26 (2) Department of Transportation and Public Facilities 129,962 27 Nome port facility addition and renovation 28 (3) Department of Community and Economic Development 1,191,964 29 Metlakatla Power and Light (utility plant and 30 capital additions) 31 (g) The sum of $19,706,207 is appropriated to the state bond committee from the 01 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 02 trustee fees on outstanding State of Alaska general obligation bonds, series 2003A. 03 (h) The sum of $12,609,306 is appropriated to the state bond committee from State of 04 Alaska general obligation bonds, series 2003A bond issue premium, interest earnings, and 05 accrued interest held in the Alaska debt service fund for the fiscal year ending June 30, 2005, 06 for payment of debt service, accrued interest, and trustee fees on outstanding State of Alaska 07 general obligation bonds, series 2003A. 08 (i) The sum of $9,045,000 is appropriated to the state bond committee from the 09 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 10 trustee fees on outstanding state guaranteed transportation revenue anticipation bonds, series 11 2003B. 12 (j) The sum of $5,045,613 is appropriated to the state bond committee from state 13 guaranteed transportation revenue anticipation bonds, series 2003B bond issue premium, 14 interest earnings, and accrued interest held in the Alaska debt service fund for the fiscal year 15 ending June 30, 2005, for payment of debt service and trustee fees on outstanding state 16 guaranteed transportation revenue anticipation bonds, series 2003B. 17 (k) The sum of $5,274,800 is appropriated from the general fund to the Department of 18 Administration, for the fiscal year ending June 30, 2005, for payment of obligations and fees 19 for the Anchorage Jail. 20 (l) The sum of $1,630,000 is appropriated from interest earnings of the Alaska clean 21 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund 22 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 23 if any, on bonds issued by the state bond committee under AS 37.15.560 during the fiscal year 24 ending June 30, 2005. 25 (m) The sum of $1,030,000 is appropriated from interest earnings of the Alaska 26 drinking water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond 27 redemption fund (AS 37.15.565) 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 29 during the fiscal year ending June 30, 2005. 30 (n) The sum of $31,423,824 is appropriated to the state bond committee for the fiscal 31 year ending June 30, 2005, for payment of debt service and trustee fees on outstanding 01 international airports revenue bonds from the following sources in the amounts stated: 02 SOURCE AMOUNT 03 International Airports Revenue Fund (AS 37.15.430) $29,423,824 04 Passenger facility charge 2,000,000 05 (o) The amount necessary to pay the arbitrage rebate liability arising from the 06 issuance of the Alaska International Airports System's 1999 Series C construction bonds, 07 estimated to be $134,000, is appropriated from the Alaska International Airports System's 08 1999 Series C construction fund (AY18) to the state bond committee for payment of this 09 arbitrage rebate liability. 10 * Sec. 31. STATEWIDE ELECTION COSTS. The sum of $2,382,600 is appropriated 11 from the general fund to the Office of the Governor, division of elections, for costs associated 12 with conducting the statewide primary and general elections in the fiscal year ending June 30, 13 2005. 14 * Sec. 32. UNDERGROUND STORAGE TANK REVOLVING LOAN FUND. The sum 15 of $875,000 is appropriated from the oil and hazardous substance release prevention account 16 (AS 46.08.010(a)(1)) to the underground storage tank revolving loan fund (AS 46.03.410). 17 * Sec. 33. UNIVERSITY OF ALASKA. The fees collected under AS 28.10.421(d) during 18 the fiscal year ending June 30, 2004, for the issuance of special request university plates, less 19 the cost of issuing the license plates, are appropriated from the general fund to the University 20 of Alaska for support of alumni programs at the campuses of the university for the fiscal year 21 ending June 30, 2005. 22 * Sec. 34. VETERANS' MEMORIAL ENDOWMENT. Five percent of the market value 23 of the average ending balance in the Alaska veterans' memorial endowment fund 24 (AS 37.14.700) from July 31, 2002, to June 30, 2004, is appropriated to the Department of 25 Military and Veterans' Affairs for the purposes specified in AS 37.14.730(b) for the fiscal 26 year ending June 30, 2005. 27 * Sec. 35. GRANTS FOR CHARTER SCHOOLS. The sum of $206,000 is appropriated 28 from the general fund to the Department of Education and Early Development for the fiscal 29 year ending June 30, 2005, for payment as grants to each school district that operates a charter 30 school with an average daily membership of 150 or less for support of those charter schools in 31 those districts. The amount appropriated for grants by this section is to be allocated among 01 eligible school districts in the proportion that the average daily membership of eligible charter 02 schools in a district bears to the total average daily membership of all eligible charter schools 03 in all school districts that operate an eligible charter school. 04 * Sec. 36. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 7, 8, 05 9, 10(c), 11(b), 12(b), 12(c), 12(d), 13(b), 15(a), 16, 18(a), 19, 20(b) - (k), 24, 25, 26, 30(l), 06 30(m), and 32 of this Act are for the capitalization of funds and do not lapse. 07 * Sec. 37. The appropriations made in sec. 1 of this Act that appropriate either the 08 unexpended and unobligated balance of specific fiscal year 2004 program receipts or the 09 unexpended and unobligated balance on June 30, 2004, of a specified account take effect 10 July 1, 2004, and are retroactive to June 30, 2004, solely for the purpose of carrying forward a 11 prior fiscal year balance. 12 * Sec. 38. Sections 20(b) and 22 of this Act take effect June 30, 2004. 13 * Sec. 39. Except as provided in secs. 37 and 38 of this Act, this Act takes effect July 1, 14 2004.