00 CONFERENCE CS FOR HOUSE BILL NO. 67(brf sup maj fld H) 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, 2005 and ending June 30, 2006, 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 62,531,100 11,575,800 50,955,300 13 Services 14 The amount appropriated by this appropriation includes the unexpended and unobligated 15 balance on June 30, 2005, of inter-agency receipts appropriated in sec. 1, ch. 158, SLA 2004, 16 page 4, line 6, and collected in the Department of Administration's federally approved cost 17 allocation plans. 18 Office of Administrative 947,300 19 Hearings 20 DOA Leases 3,072,600 21 Office of the Commissioner 701,200 22 Administrative Services 2,071,300 23 DOA Information Technology 1,100,900 24 Support 25 Finance 8,361,400 26 Personnel 13,731,700 27 Labor Relations 1,230,600 28 Purchasing 1,056,900 29 Property Management 949,900 30 Central Mail 2,678,300 31 Centralized Human Resources 264,900 01 Retirement and Benefits 11,964,700 02 Group Health Insurance 14,349,400 03 Labor Agreements 50,000 04 Miscellaneous Items 05 Leases 38,688,700 900 38,687,800 06 The amount appropriated by this appropriation includes the unexpended and unobligated 07 balance on June 30, 2005, of inter-agency receipts appropriated in sec. 1, ch. 158, SLA 2004, 08 page 4, line 24, and collected in the Department of Administration's federally approved cost 09 allocation plans. 10 Leases 37,736,200 11 Lease Administration 952,500 12 State Owned Facilities 8,706,300 1,160,700 7,545,600 13 Facilities 6,628,800 14 Facilities Administration 750,800 15 Non-Public Building Fund 1,326,700 16 Facilities 17 Administration State 368,400 368,400 18 Facilities Rent 19 Administration State 368,400 20 Facilities Rent 21 Special Systems 1,568,900 1,568,900 22 Unlicensed Vessel 75,000 23 Participant Annuity 24 Retirement Plan 25 Elected Public Officers 1,493,900 26 Retirement System Benefits 27 Enterprise Technology Services 35,400,600 3,000,000 32,400,600 28 Enterprise Technology 35,400,600 29 Services 30 Information Services Fund 55,000 55,000 31 Information Services Fund 55,000 01 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 02 Public Communications Services 5,257,200 4,033,500 1,223,700 03 Public Broadcasting 54,200 04 Commission 05 Public Broadcasting - Radio 2,469,900 06 Public Broadcasting - T.V. 627,100 07 Satellite Infrastructure 2,106,000 08 AIRRES Grant 100,000 100,000 09 AIRRES Grant 100,000 10 Risk Management 24,900,400 24,900,400 11 Risk Management 24,900,400 12 Alaska Oil and Gas 4,453,500 4,453,500 13 Conservation Commission 14 Alaska Oil and Gas 4,453,500 15 Conservation Commission 16 The amount appropriated by this appropriation includes the unexpended and unobligated 17 balance on June 30, 2005, of the receipts of the Department of Administration, Alaska Oil and 18 Gas Conservation Commission receipts account for regulatory cost charges under AS 19 31.05.093 and permit fees under AS 31.05.090. 20 Legal and Advocacy Services 26,707,300 25,825,500 881,800 21 It is the intent of the legislature that Legal and Advocacy Services develop cost containment 22 measures to curtail expenditures in order to avoid the need for supplemental funding for FY06 23 and report to the legislature by January 15, 2006 on the success of these measures. 24 Office of Public Advocacy 12,499,000 25 Public Defender Agency 14,208,300 26 Violent Crimes Compensation 1,645,100 507,200 1,137,900 27 Board 28 Violent Crimes Compensation 1,645,100 29 Board 30 Alaska Public Offices 693,500 693,500 31 Commission 01 Alaska Public Offices 693,500 02 Commission 03 Motor Vehicles 10,794,200 10,794,200 04 Motor Vehicles 10,794,200 05 General Services Facilities 39,700 39,700 06 Maintenance 07 General Services Facilities 39,700 08 Maintenance 09 ETS Facilities Maintenance 23,000 23,000 10 ETS Facilities Maintenance 23,000 11 * * * * * * * * * * 12 * * * * * Department of Commerce, Community and Economic Development * * * * * 13 * * * * * * * * * * 14 Executive Administration 3,424,300 1,148,700 2,275,600 15 Commissioner's Office 797,500 16 It is the intent of the legislature that the travel in the Commissioner's Office be limited to the 17 amount budgeted in the travel line. 18 Administrative Services 2,626,800 19 Community Assistance & 9,517,100 4,161,200 5,355,900 20 Economic Development 21 Community Advocacy 7,952,900 22 Office of Economic 1,564,200 23 Development 24 State Revenue Sharing 17,600,000 17,600,000 25 National Program Receipts 16,000,000 26 Fisheries Business Tax 1,600,000 27 Qualified Trade Association 5,005,100 2,505,100 2,500,000 28 Contract 29 The amount appropriated by this appropriation includes the unexpended and unobligated 30 balance on June 30, 2005, of business license receipts under AS 43.70.030; and corporations 31 receipts collected under AS 10.50, AS 10.06, AS 10.15, AS 10.20, AS 10.25, AS 10.35, AS 01 10.40, AS 10.45, AS 32.06, AS 32.11, and AS 45.50. 02 Qualified Trade Association 5,005,100 03 Contract 04 Investments 3,994,800 3,994,800 05 Investments 3,994,800 06 Alaska Aerospace Development 22,995,300 22,995,300 07 Corporation 08 The amount appropriated by this appropriation includes the unexpended and unobligated 09 balance on June 30, 2005, of corporate receipts of the Department of Commerce, Community, 10 and Economic Development, Alaska Aerospace Development Corporation. 11 Alaska Aerospace 2,356,800 12 Development Corporation 13 Alaska Aerospace 20,638,500 14 Development Corporation 15 Facilities Maintenance 16 Alaska Industrial Development 6,414,500 6,414,500 17 and Export Authority 18 Alaska Industrial 6,177,500 19 Development and Export 20 Authority 21 Alaska Industrial 237,000 22 Development Corporation 23 Facilities Maintenance 24 Alaska Energy Authority 23,289,800 289,300 23,000,500 25 Alaska Energy Authority 1,067,100 26 Owned Facilities 27 Alaska Energy Authority 3,322,000 28 Rural Energy Operations 29 Alaska Energy Authority 200,700 30 Circuit Rider 31 Alaska Energy Authority 18,700,000 01 Power Cost Equalization 02 Alaska Seafood Marketing 15,164,700 15,164,700 03 Institute 04 Alaska Seafood Marketing 15,164,700 05 Institute 06 The amount appropriated by this appropriation includes the unexpended and unobligated 07 balance on June 30, 2005, of the receipts from the salmon marketing tax (AS 43.76.110), from 08 the seafood marketing assessment (AS 16.51.120), and from program receipts of the Alaska 09 Seafood Marketing Institute. 10 Banking and Securities 2,033,400 2,033,400 11 Banking and Securities 2,033,400 12 Community Development Quota 414,900 414,900 13 Program 14 Community Development Quota 414,900 15 Program 16 Insurance Operations 5,667,000 5,667,000 17 Insurance Operations 5,667,000 18 The amount appropriated by this appropriation includes the unexpended and unobligated 19 balance on June 30, 2005, of the Department of Commerce, Community, and Economic 20 Development, division of insurance, program receipts from license fees and service fees. 21 Occupational Licensing 9,277,600 9,277,600 22 Occupational Licensing 9,277,600 23 The amount appropriated by this appropriation includes the unexpended and unobligated 24 balance on June 30, 2005, of the Department of Commerce, Community, and Economic 25 Development, division of occupational licensing, receipts from occupational license fees 26 under AS 08.01.065(a), (c), and (f). 27 Regulatory Commission of 6,010,400 6,010,400 28 Alaska 29 Regulatory Commission of 6,010,400 30 Alaska 31 The amount appropriated by this appropriation includes the unexpended and unobligated 01 balance on June 30, 2005, of the Department of Commerce, Community, and Economic 02 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 03 under AS 42.05.254 and AS 42.06.286. 04 DCED State Facilities Rent 794,400 384,600 409,800 05 DCED State Facilities Rent 794,400 06 Alaska State Community 3,214,000 69,700 3,144,300 07 Services Commission 08 Alaska State Community 3,214,000 09 Services Commission 10 * * * * * * * * * * 11 * * * * * Department of Corrections * * * * * 12 * * * * * * * * * * 13 Administration and Support 44,976,100 34,685,800 10,290,300 14 Office of the Commissioner 1,146,900 15 It is the intent of the legislature that the Department of Corrections engage in an active 16 recruitment campaign to fill correctional officer and probation officer vacancies and to reduce 17 the use of overtime agencywide. 18 It is the intent of the legislature that the Alaska Correctional Industries Commission 19 established under AS 33.32.070 conduct its quarterly board meetings in a more cost effective 20 manner by utilizing teleconference electronic communication and no longer use Correctional 21 Industries funds for travel or per diem expenses. It is the intent of the Legislature that the 22 Alaska Correctional Industries Commission support the efforts of the Commissioner to 23 develop a plan that creates self-sufficiency and an independent workforce by providing 24 employment opportunities to incarcerated offenders. 25 Correctional Academy 878,800 26 Administrative Services 2,238,000 27 Information Technology MIS 1,487,900 28 Research and Records 227,800 29 Facility-Capital 655,900 30 Improvement Unit 31 Offender Habilitative 2,598,100 01 Programs 02 Community Jails 5,557,400 03 It is the intent of the legislature that the funding appropriated for the Kotzebue Jail contract be 04 made available to the department only at the time the contract is signed. If Kotzebue fails to 05 enter into an agreement with the Department of Corrections to provide jail services, $350,000 06 General Funds shall be made available for prisoner transport and $450,000 will be reduced in 07 the FY06 supplemental bill during the 2006 Legislative Session. 08 Classification and Furlough 2,524,000 09 Inmate Transportation 1,937,600 10 Point of Arrest 507,200 11 Facility Maintenance 7,780,500 12 DOC State Facilities Rent 142,400 13 Out-of-State Contractual 17,293,600 14 Inmate Health Care 16,496,200 15,659,600 836,600 15 Inmate Health Care 16,496,200 16 Institutional Facilities 101,311,900 91,875,200 9,436,700 17 Institution Director's 885,000 18 Office 19 Correctional Industries 3,181,800 20 Product Cost 21 Anchorage Correctional 20,146,300 22 Complex 23 Anvil Mountain Correctional 4,722,100 24 Center 25 Combined Hiland Mountain 8,419,600 26 Correctional Center 27 Fairbanks Correctional 8,022,800 28 Center 29 Ketchikan Correctional 3,102,900 30 Center 31 Lemon Creek Correctional 6,744,900 01 Center 02 Matanuska-Susitna 3,309,200 03 Correctional Center 04 Palmer Correctional Center 9,613,000 05 Spring Creek Correctional 15,937,400 06 Center 07 Wildwood Correctional Center 9,475,900 08 Yukon-Kuskokwim 5,037,400 09 Correctional Center 10 Point MacKenzie 2,713,600 11 Correctional Farm 12 Existing Community 15,598,400 11,233,900 4,364,500 13 Residential Centers 14 Existing Community 15,598,400 15 Residential Centers 16 Probation and Parole 11,775,800 10,811,000 964,800 17 Probation and Parole 1,556,100 18 Director's Office 19 Probation Region 1 6,762,000 20 Probation Region 2 3,457,700 21 Parole Board 588,800 588,800 22 Parole Board 588,800 23 * * * * * * * * * * 24 * * * * * Department of Education and Early Development * * * * * 25 * * * * * * * * * * 26 K-12 Support 8,755,500 8,755,500 27 Boarding Home Grants 185,900 28 Youth in Detention 1,100,000 29 Special Schools 7,469,600 30 Education Support Services 4,047,500 2,368,600 1,678,900 31 Executive Administration 683,200 01 Administrative Services 1,169,100 02 Information Services 580,700 03 School Finance & Facilities 1,614,500 04 Teaching and Learning Support 205,058,100 11,696,600 193,361,500 05 Student and School 162,602,600 06 Achievement 07 Teacher Certification 644,200 08 The amount allocated for Teacher Certification includes the unexpended and unobligated 09 balance on June 30, 2005, of the Department of Education and Early Development receipts 10 from teacher certification fees under AS 14.20.020(c). 11 Child Nutrition 35,480,900 12 Head Start Grants 6,330,400 13 Commissions and Boards 1,445,300 555,200 890,100 14 Professional Teaching 235,000 15 Practices Commission 16 Alaska State Council on the 1,210,300 17 Arts 18 Mt. Edgecumbe Boarding School 5,583,700 3,276,700 2,307,000 19 Mt. Edgecumbe Boarding 5,583,700 20 School 21 State Facilities Maintenance 2,521,100 1,560,300 960,800 22 State Facilities Maintenance 934,800 23 EED State Facilities Rent 1,586,300 24 Alaska Library and Museums 7,935,500 5,896,000 2,039,500 25 Library Operations 5,421,800 26 Archives 853,300 27 Museum Operations 1,660,400 28 Alaska Postsecondary 12,247,700 1,507,300 10,740,400 29 Education Commission 30 Program Administration & 10,740,400 31 Operations 01 WWAMI Medical Education 1,507,300 02 * * * * * * * * * * 03 * * * * * Department of Environmental Conservation * * * * * 04 * * * * * * * * * * 05 Administration 6,176,700 2,030,200 4,146,500 06 Office of the Commissioner 732,200 07 Information and 3,940,300 08 Administrative Services 09 State Support Services 1,554,200 10 Agency-Wide Unallocated -50,000 11 Reduction 12 DEC Buildings Maintenance and 304,700 260,100 44,600 13 Operations 14 DEC Buildings Maintenance 304,700 15 and Operations 16 Environmental Health 19,382,900 6,549,400 12,833,500 17 Environmental Health 283,000 18 Director 19 Food Safety & Sanitation 3,476,900 20 Laboratory Services 2,671,700 21 Drinking Water 3,814,200 22 Solid Waste Management 1,575,100 23 Air Director 224,400 24 Air Quality 7,337,600 25 It is the intent of the legislature that the Municipality of Anchorage and the Fairbanks North 26 Star Borough take the appropriate measures to fund one-half of the yearly maintenance costs 27 associated with the Vehicle Information Database. 28 Spill Prevention and Response 15,923,700 12,000 15,911,700 29 Spill Prevention and 226,300 30 Response Director 31 Contaminated Sites Program 6,827,900 01 Industry Preparedness and 3,912,400 02 Pipeline Operations 03 Prevention and Emergency 3,481,800 04 Response 05 Response Fund Administration 1,475,300 06 Water 15,554,000 4,749,100 10,804,900 07 Water Quality 9,542,600 08 Facility Construction 6,011,400 09 * * * * * * * * * * 10 * * * * * Department of Fish and Game * * * * * 11 * * * * * * * * * * 12 Commercial Fisheries 54,603,300 24,729,800 29,873,500 13 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 14 balance on June 30, 2005, of the Department of Fish and Game receipts from commercial 15 fisheries test fishing operations receipts under AS 16.05.050(a)(15). 16 It is the intent of the legislature that the department receive fair market value, including price 17 adjustments, if applicable, for all test fisheries contracts. 18 Southeast Region Fisheries 5,657,300 19 Management 20 Central Region Fisheries 6,932,600 21 Management 22 AYK Region Fisheries 4,501,400 23 Management 24 Westward Region Fisheries 7,317,400 25 Management 26 Headquarters Fisheries 2,695,500 27 Management 28 The amount allocated for Headquarters Fisheries Management includes the unexpended and 29 unobligated balance on June 30, 2005, of the Department of Fish and Game, Commercial 30 Fisheries Entry Commission, program receipts from licenses, permits and other fees. 31 Fisheries Development 3,016,700 01 Commercial Fisheries 21,407,700 02 Special Projects 03 Commercial Fish Capital 3,074,700 04 Improvement Position Costs 05 Sport Fisheries 43,147,500 377,600 42,769,900 06 Sport Fisheries 26,930,300 07 Sport Fisheries Special 10,314,000 08 Projects 09 Sport Fisheries Habitat 5,665,000 10 Assert/Protect State's 238,200 11 Rights 12 Wildlife Conservation 30,699,000 1,254,100 29,444,900 13 Wildlife Conservation 19,263,900 14 Wildlife Conservation 5,079,800 15 Restoration Program 16 Wildlife Conservation 6,355,300 17 Special Projects 18 Hunter Education Public 786,100 786,100 19 Shooting Ranges 20 Hunter Education Public 786,100 21 Shooting Ranges 22 Administration and Support 22,821,000 6,744,100 16,076,900 23 Commissioner's Office 1,292,800 24 Administrative Services 7,765,500 25 Boards of Fisheries and Game 1,104,600 26 Advisory Committees 490,400 27 State Subsistence 4,305,600 28 EVOS Trustee Council 4,495,600 29 State Facilities Maintenance 1,008,800 30 Fish and Game State 2,357,700 31 Facilities Rent 01 Commercial Fisheries Entry 3,092,300 116,400 2,975,900 02 Commission 03 The amount appropriated for Commercial Fisheries Entry Commission includes the 04 unexpended and unobligated balance on June 30, 2005, of the Department of Fish and Game, 05 Commercial Fisheries Entry Commission, program receipts from licenses, permits and other 06 fees. 07 Commercial Fisheries Entry 3,092,300 08 Commission 09 * * * * * * * * * * 10 * * * * * Office of the Governor * * * * * 11 * * * * * * * * * * 12 Commissions/Special Offices 1,613,600 1,454,600 159,000 13 Human Rights Commission 1,479,900 14 Statehood Celebration 89,100 15 Commission 16 Commemorative Coin 44,600 17 Commission 18 Executive Operations 9,467,600 8,756,900 710,700 19 Executive Office 8,393,800 20 Governor's House 363,800 21 Contingency Fund 710,000 22 Office of the Governor State 555,300 555,300 23 Facilities Rent 24 Governor's Office State 387,600 25 Facilities Rent 26 Governor's Office Leasing 167,700 27 Office of Management and 1,943,000 1,943,000 28 Budget 29 Office of Management and 1,943,000 30 Budget 31 Lieutenant Governor 993,500 898,900 94,600 01 Lieutenant Governor 993,500 02 Elections 2,485,900 2,375,900 110,000 03 Elections 2,485,900 04 * * * * * * * * * * 05 * * * * * Department of Health and Social Services * * * * * 06 * * * * * * * * * * 07 No money appropriated in this appropriation may be expended for an abortion that is not a 08 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 09 Social Services may be expended only for mandatory services required under Title XIX of the 10 Social Security Act and for optional services offered by the state under the state plan for 11 medical assistance that has been approved by the United States Department of Health and 12 Human Services. This statement is a statement of the purpose of the appropriation and is 13 neither merely descriptive language nor a statement of legislative intent. 14 It is the intent of the legislature that the Department continues to aggressively pursue 15 Medicaid cost containment initiatives undertaken in fiscal 2005. While individual 16 components of the original initiatives may be unattainable, work should continue on others 17 where the Department believes additional cost containment is possible including further 18 efforts to contain travel expenses. The Department must initiate efforts imposing regulations 19 controlling and materially reducing the cost of Personal Care Attendant (PCA) services. 20 Efforts must be initiated to impose regulations screening applicants for Residential Psychiatric 21 Treatment Center (RPTC) services, especially for out-of-state services. The department must 22 address the entire matrix of optional Medicaid services, reimbursement rates and eligibility 23 requirements that are the basis of the Medicaid growth algorithm. This work is to utilize the 24 results of the Medicaid Assessment and Planning analysis that was funded in the FY05 budget 25 and will be available in early FY06. The legislature requests that by January 2006 the 26 Department be prepared to present projections of future Medicaid funding requirements under 27 our existing statute and regulations and be prepared to present and evaluate the consequences 28 of viable policy alternatives that could be implemented to lower growth rates and reducing 29 projections of future costs. 30 Alaskan Pioneer Homes 30,830,500 13,812,200 17,018,300 31 It is the intent of the legislature that the Department establishes regulations requiring all 01 residents of the Pioneer Homes to apply for all appropriate benefit programs prior to a state 02 subsidy being provided for their care from the State Payment Assistance program. 03 It is the intent of the legislature that all pioneers' homes and veterans' homes applicants shall 04 complete any forms to determine eligibility for supplemental program funding, such as 05 Medicaid, Medicare, SSI, and other benefits as part of the application process. If an applicant 06 is not able to complete the forms him/herself, or if relatives or guardians of the applicant are 07 not able to complete the forms, Department of Health and Social Services staff may complete 08 the forms for him/her, obtain the individuals' or designee's signature and submit for eligibility 09 per AS 47.25.120. 10 Alaskan Pioneer Homes 929,900 11 Management 12 Pioneer Homes 29,900,600 13 Behavioral Health 158,354,700 35,617,600 122,737,100 14 The Department of Health and Social Services will establish specific "evidence based" 15 prevention programs at the community level through a competitive Request for Proposal 16 (RFP). The department will also develop a clear plan for evaluation and program outcomes to 17 better document the successes of Alaska's prevention efforts. The Plan must be presented to 18 the Legislative Budget and Audit Committee prior to the beginning of the 2006 legislative 19 session, or to the House and Senate Finance Committees by February 1, 2006 for approval. 20 Upon approval of the Plan, up to $2,000,000 in TANF Bonus award funding may be made 21 available for alcohol and drug program expansion. The amount of the funding will be prorated 22 based on timing and realistic use of funds. 23 AK Fetal Alcohol Syndrome 6,424,400 24 Program 25 Alcohol Safety Action 547,700 26 Program (ASAP) 27 Behavioral Health Medicaid 115,898,600 28 Services 29 Behavioral Health Grants 7,171,900 30 It is the intent of the legislature that the department reviews its procedures surrounding the 31 awarding of recurring grants to assure that applicants are regularly evaluated on their 01 performance in achieving the missions of the Department related to their specific grant and 02 that the recipients' performance be measured and incorporated in to the decision whether to 03 continue awarding grants. 04 It is the intent of the legislature that state grant funding from the department to the Salvation 05 Army/Clitheroe House treatment programs will not be reduced by any direct federal grant 06 funding received. 07 Behavioral Health 7,131,400 08 Administration 09 Community Action Prevention 2,050,100 10 & Intervention Grants 11 Rural Services and Suicide 785,900 12 Prevention 13 Psychiatric Emergency 670,800 14 Services 15 Services to the Seriously 1,894,400 16 Mentally Ill 17 Services for Severely 1,041,200 18 Emotionally Disturbed Youth 19 Alaska Psychiatric Institute 14,738,300 20 Children's Services 131,569,200 45,074,100 86,495,100 21 Children's Medicaid Services 8,851,700 22 Children's Services 6,761,900 23 Management 24 Children's Services Training 1,618,200 25 Front Line Social Workers 33,917,500 26 Family Preservation 10,440,600 27 Foster Care Base Rate 10,245,900 28 Foster Care Augmented Rate 1,626,100 29 Foster Care Special Need 2,614,100 30 Subsidized Adoptions & 21,311,600 31 Guardianship 01 Residential Child Care 3,446,600 02 Infant Learning Program 3,465,100 03 Grants 04 Women, Infants and Children 25,974,500 05 Children's Trust Programs 1,067,900 06 Child Protection Legal 227,500 07 Services 08 Health Care Services 687,382,000 125,447,100 561,934,900 09 No money appropriated in this appropriation may be expended for an abortion that is not a 10 mandatory service required under AS 47.07.030(a). The money appropriated for Health Care 11 Services may be expended only for mandatory services required under Title XIX of the Social 12 Security Act and for optional services offered by the state under the state plan for medical 13 assistance that has been approved by the United States Department of Health and Human 14 Services. This statement is a statement of the purpose of the appropriation for Health Care 15 Services and is neither merely descriptive language nor a statement of legislative intent. 16 Medicaid Services 656,219,000 17 Catastrophic and Chronic 1,471,000 18 Illness Assistance (AS 19 47.08) 20 Medical Assistance 29,692,000 21 Administration 22 Juvenile Justice 40,261,800 36,241,800 4,020,000 23 McLaughlin Youth Center 12,661,100 24 Mat-Su Youth Facility 1,625,300 25 Kenai Peninsula Youth 1,433,600 26 Facility 27 Fairbanks Youth Facility 3,270,100 28 Bethel Youth Facility 2,866,200 29 Nome Youth Facility 1,779,000 30 Johnson Youth Center 2,638,400 31 Ketchikan Regional Youth 1,202,600 01 Facility 02 Probation Services 10,197,900 03 Delinquency Prevention 2,279,300 04 Youth Courts 308,300 05 Public Assistance 239,195,900 112,692,200 126,503,700 06 Alaska Temporary Assistance 41,071,800 07 Program 08 Adult Public Assistance 57,845,400 09 It is the intent of the legislature that the Interim Assistance cash payments be restricted to 10 those individuals who agree to repay the State of Alaska in the event Supplementary Security 11 Income (SSI) does not determine the individual eligible for cash assistance. It is the intent of 12 the Legislature that the Department of Health and Social Services make all attempts possible 13 to recover the Interim Assistance cash payments in the event an individual is not SSI eligible 14 after receiving Interim Assistance. 15 Child Care Benefits 47,362,800 16 General Relief Assistance 1,355,400 17 Tribal Assistance Programs 8,381,400 18 Senior Care 7,719,400 19 Permanent Fund Dividend 12,884,700 20 Hold Harmless 21 Energy Assistance Program 9,677,300 22 Public Assistance 2,857,000 23 Administration 24 Public Assistance Field 30,584,200 25 Services 26 It is the intent of the legislature that there shall be no fee agents engaged in activities within 27 50 road miles of any public assistance office. 28 Fraud Investigation 1,530,600 29 Quality Control 1,731,400 30 Work Services 16,194,500 31 Public Health 73,131,300 23,543,900 49,587,400 01 Nursing 20,446,400 02 Women, Children and Family 7,429,500 03 Health 04 It is the intent of the legislature that the Department of Health and Social Services maintain 05 fiscal accountability for Alaska's Breast and Cervical Cancer screening population by 06 amending the age eligibility criteria based on the amount of federal resources appropriated on 07 an annual basis. It is incumbent upon the Department of Health and Social Services to revise 08 criteria appropriately to ensure that federal resources remain the sole source of financial 09 support for this program. 10 Public Health 2,308,200 11 Administrative Services 12 Certification and Licensing 4,436,700 13 Epidemiology 16,560,400 14 Bureau of Vital Statistics 2,221,500 15 Community Health/Emergency 4,371,400 16 Medical Services 17 Community Health Grants 1,864,900 18 Emergency Medical Services 1,760,100 19 Grants 20 State Medical Examiner 1,373,600 21 Public Health Laboratories 5,813,300 22 Tobacco Prevention and 4,545,300 23 Control 24 Senior and Disabilities 269,887,400 109,180,200 160,707,200 25 Services 26 It is the intent of the legislature that the department examine their procedure for maintaining 27 the disabilities waitlist to assure that criteria for listing are consistent, objective and 28 meaningful, that the list is accurately maintained without unnecessary action by individuals on 29 the list, that the list identify services already being received by those on the list and that the 30 list be managed to promote parity in the provision of services through out the social services 31 system. 01 Senior and Disabilities 251,849,000 02 Medicaid Services 03 It is the intent of the legislature that the Department of Health and Social Services implement 04 regulation changes to 7 AAC 43.750-795 to control and reduce costs of the Personal Care 05 Attendant (PCA) program by: 1) clearly defining recipient eligibility in the "purpose and 06 scope" section where, absent PCA assistance, an individual would require hospitalization or 07 nursing home care; 2) clearly defining recipient eligibility in the "purpose and scope" section 08 where, absence of PCA assistance would result in the individual's loss of employment; 3) 09 deleting "stand-by" assistance as an allowable PCA task; 4) clearly stating that Instrumental 10 Activities of Daily Living (IADLs) are not allowable unless specifically related to an 11 approved task for an Activity of Daily Living (ADL) need; 5) adopting an objective client 12 assessment tool that results in a reliable and consistent care plan to be used by PCA providers, 13 PCA agencies and the department; 6) requiring physical certification of an individual's 14 condition as stated in the PCA assessment to confirm need for services; 7) requiring that if 15 more than one PCA recipient resides in the same home, only one PCA provider is allowed for 16 both recipients; 8) tightening enrollment criteria for all providers to require specific training 17 and experience; 9) requiring Medicaid certification for PCA provider agencies; 10) requiring 18 that the owner/manager of a PCA agency meet specified minimum level of education and 19 administrative or business experience in a related field; 11) clearly stating that an individual's 20 assessment function will be conducted by department staff or the department's designee; 12) 21 requiring prior authorization by department staff or the department's designee for all PCA 22 services; 13) including a new regulation that prevents the individual solicitation of clients by 23 PCA agencies and provides consequences for such actions; and 14) review consumer directed 24 services to determine processes or procedures to improve program effectiveness. 25 Senior and Disabilities 5,956,400 26 Services Administration 27 Protection and Community 2,348,400 28 Services 29 Senior Community Based 8,266,200 30 Grants 31 Senior Residential Services 815,000 01 Community Developmental 652,400 02 Disabilities Grants 03 Departmental Support Services 51,956,900 16,441,200 35,515,700 04 Commissioner's Office 845,500 05 Office of Program Review 2,482,200 06 Rate Review 992,500 07 Assessment and Planning 250,000 08 Administrative Support 12,751,400 09 Services 10 Hearings and Appeals 518,000 11 Medicaid School Based 6,239,300 12 Administrative Claims 13 Health Planning & 934,300 14 Facilities Management 15 Health Planning and 3,419,200 16 Infrastructure 17 Information Technology 14,596,200 18 Services 19 Facilities Maintenance 2,584,900 20 Pioneers' Homes Facilities 2,125,000 21 Maintenance 22 HSS State Facilities Rent 4,218,400 23 Boards and Commissions 2,543,600 62,600 2,481,000 24 AK Mental Health & Alcohol 122,100 25 & Drug Abuse Boards 26 Commission on Aging 319,200 27 Governor's Council on 2,088,600 28 Disabilities and Special 29 Education 30 Pioneers Homes Advisory 13,700 31 Board 01 Human Services Community 1,235,300 1,235,300 02 Matching Grant 03 Human Services Community 1,235,300 04 Matching Grant 05 * * * * * * * * * * 06 * * * * * Department of Labor and Workforce Development * * * * * 07 * * * * * * * * * * 08 Commissioner and 18,531,200 4,911,200 13,620,000 09 Administrative Services 10 Commissioner's Office 813,800 11 Alaska Labor Relations 413,200 12 Agency 13 Office of Citizenship 100,000 14 Assistance 15 Management Services 3,051,600 16 The amount allocated for Management Services includes the unexpended and unobligated 17 balance on June 30, 2005 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 Human Resources 809,900 21 Leasing 2,969,700 22 Data Processing 6,135,500 23 Labor Market Information 4,237,500 24 Workers' Compensation and 16,935,300 1,323,100 15,612,200 25 Safety 26 Workers' Compensation 3,489,600 27 Second Injury Fund 4,033,900 28 Fishermens Fund 1,341,400 29 Wage and Hour Administration 1,632,000 30 Mechanical Inspection 2,116,200 31 Occupational Safety and 4,207,500 01 Health 02 Alaska Safety Advisory 114,700 03 Council 04 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 05 unobligated balance on June 30, 2005, of the Department of Labor and Workforce 06 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 07 Workforce Development 98,388,200 5,453,700 92,934,500 08 Employment and Training 27,351,400 09 Services 10 Unemployment Insurance 20,115,700 11 Adult Basic Education 2,920,700 12 Workforce Investment Board 1,101,400 13 Business Services 36,124,500 14 Alaska Vocational Technical 8,013,700 15 Center 16 AVTEC Facilities Maintenance 1,085,700 17 Kotzebue Technical Center 864,500 18 Operations Grant 19 Southwest Alaska Vocational 205,300 20 and Education Center 21 Operations Grant 22 Yuut Elitnaurviat Inc. 205,300 23 People's Learning Center 24 Operations Grant 25 Northwestern Alaska Career 400,000 26 and Technical Center 27 Vocational Rehabilitation 22,792,200 3,877,000 18,915,200 28 Vocational Rehabilitation 1,396,400 29 Administration 30 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 31 and unobligated balance on June 30, 2005 of receipts from all prior fiscal years collected 01 under the Department of Labor and Workforce Development's federal indirect cost plan for 02 expenditures incurred by the Department of Labor and Workforce Development. 03 Client Services 13,004,200 04 Independent Living 1,446,700 05 Rehabilitation 06 Disability Determination 4,576,000 07 Special Projects 1,618,800 08 Assistive Technology 546,000 09 Americans With Disabilities 204,100 10 Act (ADA) 11 * * * * * * * * * * 12 * * * * * Department of Law * * * * * 13 * * * * * * * * * * 14 It is the intent of the legislature that the Department of Law's FY06 expansion of its Rural 15 Prosecution and Statewide Sexual Assault Program be exclusively funded with U.S. 16 Department of Justice grants. If federal funding is unavailable to fully sustain these programs 17 in the future, state general fund revenue is not assured. 18 Criminal Division 22,738,300 17,964,100 4,774,200 19 First Judicial District 1,668,400 20 Second Judicial District 1,075,500 21 Third Judicial District: 6,645,100 22 Anchorage 23 Third Judicial District: 3,501,500 24 Outside Anchorage 25 Fourth Judicial District 4,572,500 26 Criminal Justice Litigation 1,408,400 27 Criminal Appeals/Special 3,866,900 28 Litigation Component 29 It is the intent of the legislature to fund the addition of one attorney and one paralegal in the 30 Office of Special Prosecutions and Appeals to seek "cold case" resolutions. 31 Civil Division 32,289,100 13,293,100 18,996,000 01 Deputy Attorney General's 237,500 02 Office 03 Collections and Support 2,096,600 04 Commercial and Fair Business 4,257,000 05 The amount allocated for Commercial and Fair Business section includes the unexpended and 06 unobligated balance on June 30, 2005, of designated program receipts and general fund 07 program receipts of the Department of Law, Commercial and Fair Business section. 08 Environmental Law 1,773,000 09 Human Services Section 4,744,300 10 Labor and State Affairs 4,294,500 11 Natural Resources 994,600 12 Oil, Gas and Mining 4,619,700 13 Opinions, Appeals and Ethics 1,207,700 14 Regulatory Affairs Public 1,363,000 15 Advocacy 16 Statehood Defense 916,300 17 Timekeeping and Support 933,700 18 Torts & Workers' 2,752,900 19 Compensation 20 Transportation Section 2,098,300 21 Administration and Support 3,110,100 1,973,200 1,136,900 22 Office of the Attorney 413,300 23 General 24 Administrative Services 1,830,100 25 Legislation/Regulations 866,700 26 * * * * * * * * * * 27 * * * * * Department of Military and Veterans Affairs * * * * * 28 * * * * * * * * * * 29 Military and Veterans' Affairs 38,600,100 10,271,300 28,328,800 30 Office of the Commissioner 2,663,000 31 Homeland Security and 5,303,400 01 Emergency Services 02 Local Emergency Planning 300,000 03 Committee 04 National Guard Military 1,002,900 05 Headquarters 06 Army Guard Facilities 12,233,900 07 Maintenance 08 Air Guard Facilities 5,936,200 09 Maintenance 10 Alaska Military Youth 8,801,300 11 Academy 12 STARBASE 326,300 13 Veterans' Services 818,800 14 Alaska Statewide Emergency 894,300 15 Communications 16 State Active Duty 320,000 17 Alaska National Guard Benefits 2,407,300 2,407,300 18 Educational Benefits 353,500 19 Retirement Benefits 2,053,800 20 * * * * * * * * * * 21 * * * * * Department of Natural Resources * * * * * 22 * * * * * * * * * * 23 Resource Development 76,475,800 31,954,100 44,521,700 24 Commissioner's Office 907,500 25 Administrative Services 2,061,800 26 Information Resource 2,924,000 27 Management 28 Oil & Gas Development 9,423,200 29 Gas Pipeline Office 504,600 30 Pipeline Coordinator 4,106,000 31 Alaska Coastal Management 4,111,300 01 Program 02 Large Project Permitting 2,751,500 03 Office of Habitat 3,633,000 04 Management and Permitting 05 Claims, Permits & Leases 9,097,300 06 Land Sales & Municipal 4,150,900 07 Entitlements 08 It is the intent of the legislature that two Natural Resource Specialist II positions (one PFT, 09 one PPT) shall be dedicated to preference leases until the backlog is fully addressed. 10 Title Acquisition & Defense 1,917,500 11 Water Development 1,616,400 12 RS 2477/Navigability 399,800 13 Assertions and Litigation 14 Support 15 Director's Office/Mining, 425,400 16 Land, & Water 17 Forest Management and 5,149,600 18 Development 19 The amount allocated for Forest Management and Development includes the unexpended and 20 unobligated balance on June 30, 2005, of the timber receipts account (AS 38.05.110). 21 Non-Emergency Hazard 250,000 22 Mitigation Projects 23 Geological Development 5,488,500 24 Recorder's Office/Uniform 3,735,000 25 Commercial Code 26 Agricultural Development 1,921,900 27 North Latitude Plant 2,198,200 28 Material Center 29 Agriculture Revolving Loan 2,542,700 30 Program Administration 31 Conservation and 128,800 01 Development Board 02 Public Services Office 410,700 03 Trustee Council Projects 470,800 04 Interdepartmental 1,114,500 05 Information Technology 06 Chargeback 07 Human Resources Chargeback 892,400 08 DNR Facilities Rent and 3,692,500 09 Chargeback 10 Facilities Maintenance 300,000 11 Development - Special 150,000 12 Projects 13 Fire Suppression 24,516,300 18,466,800 6,049,500 14 Fire Suppression 12,843,400 15 Preparedness 16 Fire Suppression Activity 11,672,900 17 Parks and Recreation 9,790,100 3,972,700 5,817,400 18 Management 19 State Historic Preservation 1,485,000 20 Program 21 Parks Management 6,552,900 22 Parks & Recreation Access 1,752,200 23 * * * * * * * * * * 24 * * * * * Department of Public Safety * * * * * 25 * * * * * * * * * * 26 Fire Prevention 4,627,600 1,365,100 3,262,500 27 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 28 and unobligated balance on June 30, 2005, of the receipts collected under AS 18.70.080(b). 29 Fire Prevention Operations 2,479,800 30 Fire Service Training 2,147,800 31 Alaska Fire Standards Council 233,200 233,200 01 The amount appropriated by this appropriation includes the unexpended and unobligated 02 balance on June 30, 2005, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 03 Alaska Fire Standards 233,200 04 Council 05 Alaska State Troopers 85,519,800 73,829,700 11,690,100 06 Special Projects 4,603,500 07 Director's Office 291,500 08 Judicial Services-Anchorage 2,674,000 09 Prisoner Transportation 1,701,700 10 Search and Rescue 376,400 11 Rural Trooper Housing 1,454,300 12 Narcotics Task Force 3,502,100 13 Alaska State Trooper 44,356,600 14 Detachments 15 It is the intent of the legislature that the Department of Public Safety benefit from enhanced 16 trooper recruitment efforts by reducing trooper overtime, travel, and extraneous costs 17 associated with a reduced work force. The Department of Public Safety may need to prepare 18 for increased enrollment or offer additional trooper training academies in order to fill all State 19 Trooper positions. 20 The Department of Public Safety shall report to the Legislature by February 15, 2006 on the 21 outcomes of enhanced trooper recruitment efforts, decreased trooper overtime, and reduced 22 vacant positions. 23 Alaska Bureau of 5,211,500 24 Investigation 25 AK Bureau of Alcohol & Drug 2,378,900 26 Enforcement 27 AK Bureau of Wildlife 11,744,000 28 Enforcement 29 Aircraft Section 3,464,800 30 Marine Enforcement 3,760,500 31 Village Public Safety Officer 5,813,200 5,689,500 123,700 01 Program 02 VPSO Contracts 5,436,400 03 Support 376,800 04 Alaska Police Standards 1,008,800 1,008,800 05 Council 06 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 07 and unobligated balance on June 30, 2005, of the receipts collected under AS 12.25.195(c), 08 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 09 18.65.220(7). 10 Alaska Police Standards 1,008,800 11 Council 12 Council on Domestic Violence 9,823,400 2,474,000 7,349,400 13 and Sexual Assault 14 Notwithstanding AS 43.23.028(b)(2), up to 10% of the amount appropriated by this 15 appropriation under AS 43.23.028(b)(2) to the Council on Domestic Violence and Sexual 16 Assault may be used to fund operations and grant administration. 17 It is the intent of the legislature that the Council on Domestic Violence and Sexual Assault 18 use all of the federal grant funds awarded to the Council in federal fiscal year 2006 for the 19 grants and services required of the federal grant awards in state fiscal year 2006 to the 20 maximum extent allowable by the federal grants. 21 22 Council on Domestic 9,623,400 23 Violence and Sexual Assault 24 Batterers Intervention 200,000 25 Program 26 Statewide Support 18,137,900 11,032,700 7,105,200 27 Commissioner's Office 757,400 28 Training Academy 1,599,900 29 Administrative Services 3,201,300 30 Alaska Wing Civil Air Patrol 503,100 31 Alcohol Beverage Control 1,164,300 01 Board 02 Alaska Public Safety 2,719,100 03 Information Network 04 Alaska Criminal Records and 4,639,900 05 Identification 06 The amount allocated for Alaska Criminal Records and Identification includes up to $125,000 07 of the unexpended and unobligated balance on June 30, 2005, of the receipts collected by the 08 Department of Public Safety from the Alaska automated fingerprint system under AS 09 44.41.025(b). 10 It is the intent of the legislature that the Department of Public Safety implement alternative 11 solutions for making operation of the Alaska Concealed Handgun Program self-sustaining. 12 Laboratory Services 3,552,900 13 Statewide Facility Maintenance 608,800 608,800 14 Facility Maintenance 608,800 15 DPS State Facilities Rent 111,800 111,800 16 DPS State Facilities Rent 111,800 17 * * * * * * * * * * 18 * * * * * Department of Revenue * * * * * 19 * * * * * * * * * * 20 Taxation and Treasury 55,610,500 9,086,300 46,524,200 21 Tax Division 9,087,400 22 Treasury Division 4,464,400 23 Alaska State Pension 4,144,400 24 Investment Board 25 State Pension Custody and 31,913,600 26 Management Fees 27 Permanent Fund Dividend 6,000,700 28 Division 29 Child Support Services 21,014,500 21,014,500 30 Child Support Services 21,014,500 31 Division 01 Administration and Support 3,063,400 611,800 2,451,600 02 Commissioner's Office 1,487,400 03 Administrative Services 1,353,000 04 State Facilities Rent 223,000 05 Alaska Natural Gas 265,200 265,200 06 Development Authority 07 Gas Authority Operations 265,200 08 Alaska Mental Health Trust 524,200 524,200 09 Authority 10 Mental Health Trust 40,000 11 Operations 12 Long Term Care Ombudsman 484,200 13 Office 14 Alaska Municipal Bond Bank 716,100 716,100 15 Authority 16 AMBBA Operations 716,100 17 Alaska Housing Finance 43,241,100 43,241,100 18 Corporation 19 AHFC Operations 42,441,100 20 Anchorage State Office 800,000 21 Building 22 Alaska Permanent Fund 57,023,100 57,023,100 23 Corporation 24 APFC Operations 7,593,100 25 APFC Custody and Management 49,430,000 26 Fees 27 * * * * * * * * * * 28 * * * * * Department of Transportation & Public Facilities * * * * * 29 * * * * * * * * * * 30 Administration and Support 34,080,900 8,788,700 25,292,200 31 Commissioner's Office 1,260,200 01 Contracting, Procurement 570,600 02 and Appeals 03 Equal Employment and Civil 819,800 04 Rights 05 Internal Review 847,600 06 Transportation Management 1,013,600 07 and Security 08 It is the intent of the Legislature that the DOT&PF establish a formal equipment operator 09 training and certification program and adopt common business rules with the goal of reducing 10 accidents and preventable damage to equipment. The successful implementation of this 11 program must show measurable reductions in damage repair and accidents by June 1, 2006. 12 It is the intent of the Legislature that the DOT&PF adopt an Integrated Vegetation 13 Management approach for controlling problem and invasive plants on state owned property 14 along highways and airports. The successful implementation of this program will be 15 establishing IVM plans and acquiring the necessary ADEC environmental permits by June 1, 16 2006.The IVM plans must also include outcomes to measure DOT&PF maintenance cost 17 savings and improved road safety. 18 Statewide Administrative 5,862,700 19 Services 20 Statewide Information 1,931,700 21 Systems 22 Human Resources 2,455,100 23 Central Region Support 868,200 24 Services 25 Northern Region Support 1,204,900 26 Services 27 Southeast Region Support 2,445,200 28 Services 29 Statewide Aviation 1,961,400 30 International Airport 616,300 31 Systems Office 01 Program Development 3,418,600 02 Central Region Planning 1,540,700 03 Northern Region Planning 1,501,900 04 Southeast Region Planning 516,000 05 Measurement Standards & 5,235,000 06 Commercial Vehicle 07 Enforcement 08 DOT State Facilities Rent 11,400 09 Design, Engineering and 83,121,000 1,740,400 81,380,600 10 Construction 11 Statewide Design and 8,248,900 12 Engineering Services 13 Central Design and 16,608,900 14 Engineering Services 15 Northern Design and 13,603,300 16 Engineering Services 17 Southeast Design and 8,148,400 18 Engineering Services 19 Central Region Construction 17,673,800 20 and CIP Support 21 Northern Region 12,815,400 22 Construction and CIP Support 23 Southeast Region 5,466,600 24 Construction 25 Knik Arm Bridge and Toll 555,700 26 Authority 27 Highways, Aviation and 149,595,600 101,114,200 48,481,400 28 Facilities 29 Central Region Facilities 5,143,600 30 Northern Region Facilities 9,171,400 31 Southeast Region Facilities 1,116,900 01 Traffic Signal Management 1,333,200 02 State Equipment Fleet 25,534,400 03 Central Region Highways and 37,755,200 04 Aviation 05 It is the intent of the Legislature that the DOT&PF provide a cost report identifying the 06 savings on abrasives and road maintenance hours by using the anti-icing agents on specific 07 road miles compared to the increased costs of chemical use. 08 Northern Region Highways 53,914,900 09 and Aviation 10 It is the intent of the Legislature that the DOT&PF consider the impact of toll fee stations 11 and/or weigh stations at or near Seven Mile (Yukon River crossing or Arctic Circle crossing), 12 Chandalar (Dalton Highway mid point), and Deadhorse (Prudhoe Bay or Bullen Point Road). 13 The purpose of the potential collection points is to help offset costs of road maintenance for 14 heavy equipment use on the Dalton Highway and for tourist related highway use. Highway 15 use data should be collected in association with the fee collection. 16 Southeast Region Highways 11,772,000 17 and Aviation 18 The amounts allocated for highways and aviation shall lapse into the general fund on August 19 31, 2006. 20 Whittier Access & Tunnel 3,854,000 21 The amount allocated for Whittier Access and Tunnel includes the unexpended and 22 unobligated balance on June 30, 2005, of the Whittier Tunnel toll receipts collected by the 23 Department of Transportation and Public Facilities under AS 19.05.040(11). 24 International Airports 64,240,900 64,240,900 25 Anchorage Airport 7,605,600 26 Administration 27 Anchorage Airport Facilities 18,560,300 28 Anchorage Airport Field and 11,014,500 29 Equipment Maintenance 30 Anchorage Airport Operations 5,146,700 31 Anchorage Airport Safety 9,533,600 01 Fairbanks Airport 1,628,800 02 Administration 03 Fairbanks Airport Facilities 2,914,200 04 Fairbanks Airport Field and 3,346,200 05 Equipment Maintenance 06 Fairbanks Airport Operations 1,611,400 07 Fairbanks Airport Safety 2,879,600 08 Alaska Marine Highway System 100,827,000 55,000,000 45,827,000 09 Marine Vessel Operations 86,835,000 10 Marine Engineering 2,402,500 11 Overhaul 1,698,400 12 Reservations and Marketing 2,826,900 13 It is the intent of the Legislature that the Department of Transportation and Public Facilities 14 establish a clear performance measure for this marketing program and establish a tracking 15 system that will record the increase in revenues generated by this appropriation." 16 Marine Shore Operations 5,081,400 17 Vessel Operations Management 1,982,800 18 * * * * * * * * * * 19 * * * * * University of Alaska * * * * * 20 * * * * * * * * * * 21 University of Alaska 712,844,000 245,165,400 467,678,600 22 Budget Reductions/Additions 50,090,900 23 - Systemwide 24 Statewide Services 36,855,600 25 Statewide Networks (ITS) 14,323,500 26 Anchorage Campus 192,518,900 27 Kenai Peninsula College 8,883,500 28 Kodiak College 3,489,100 29 Matanuska-Susitna College 7,895,200 30 Prince William Sound 5,569,700 31 Community College 01 Cooperative Extension 6,712,200 02 Service 03 It is the intent of the legislature that the University of Alaska fill the Cooperative Extension 04 Service Agent position specializing in Land Resources and 4H positioned in the Northern 05 Southeast Alaska Cooperative Extension Service Office. 06 Bristol Bay Campus 2,689,800 07 Chukchi Campus 1,651,600 08 Fairbanks Campus 179,878,000 09 Fairbanks Organized Research 132,140,300 10 Interior-Aleutians Campus 3,116,500 11 Kuskokwim Campus 5,103,200 12 Northwest Campus 2,618,700 13 Rural College 7,781,100 14 Tanana Valley Campus 7,488,100 15 Juneau Campus 33,233,500 16 Ketchikan Campus 3,988,700 17 Sitka Campus 6,815,900 18 * * * * * * * * * * 19 * * * * * Alaska Court System * * * * * 20 * * * * * * * * * * 21 It is the intent of the legislature that all agencies of the Judicial Branch work with the Office 22 of Management and Budget in order to bring their Missions and Measures into compliance 23 with the philosophy and format recommended by OMB. 24 Alaska Court System 62,790,500 60,858,900 1,931,600 25 Appellate Courts 4,552,000 26 Trial Courts 50,732,200 27 Administration and Support 7,506,300 28 Commission on Judicial Conduct 269,700 269,700 29 Commission on Judicial 269,700 30 Conduct 31 Judicial Council 704,700 704,700 01 Judicial Council 704,700 02 * * * * * * * * * * 03 * * * * * Legislature * * * * * 04 * * * * * * * * * * 05 Budget and Audit Committee 11,274,700 11,024,700 250,000 06 Legislative Audit 3,485,500 07 Ombudsman 722,300 08 Legislative Finance 4,609,700 09 Committee Expenses 2,311,800 10 Legislature State 145,400 11 Facilities Rent 12 Legislative Council 25,510,100 25,124,000 386,100 13 Salaries and Allowances 4,984,300 14 Administrative Services 8,609,500 15 Session Expenses 7,202,800 16 Council and Subcommittees 1,369,100 17 Legal and Research Services 2,599,000 18 Select Committee on Ethics 135,600 19 Office of Victims Rights 609,800 20 Legislative Operating Budget 7,468,500 7,468,500 21 Legislative Operating Budget 7,468,500 22 (SECTION 2 OF THIS ACT BEGINS ON PAGE 41) 01 * Sec. 2 The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in the fiscal year 2006 budget summary by funding source to the 03 state agencies named and for the purposes set out in the new legislation for the fiscal year 04 beginning July 1, 2005 and ending June 30, 2006. The appropriation items contain funding 05 for legislation assumed to have passed during the first session of the twenty-fourth legislature 06 and are to be considered part of the agency operating budget. Should a measure listed in this 07 section either fail to pass, its substance fail to be incorporated in some other measure, or be 08 vetoed by the governor, the appropriation for that measure shall lapse. A department-wide, 09 agency-wide, or branch-wide unallocated reduction or increase set out in the New Legislation 10 section may be allocated among the appropriations made in this section to that department, 11 agency, or branch. 12 Appropriation General Other 13 Items Funds Funds 14 HB 01 Increase Amt of Base Student 479,700 479,700 15 Allocation appropriated to Department of 16 Education and Early Development 17 HB 19 Pesticide & Broadcast Chemicals 221,600 -96,400 318,000 18 appropriated to Department of Environmental 19 Conservation 20 HB 26 Short-Term Com Fishing Crewmember 1,700 1,700 21 License appropriated to Department of Fish and 22 Game 23 HB 33 Effect of Regulations on Small 95,100 95,100 24 Businesses appropriated to Department of 25 Commerce, Community and Economic Development 26 HB 47 Board of Real Estate Appraisers 32,800 32,800 27 appropriated to Department of Commerce, 28 Community and Economic Development 29 HB 53 Children in Need of Aid /Adoption/ 94,900 94,900 30 Guardianship appropriated to Alaska Court System 31 HB 53 Children in Need of Aid /Adoption/ 244,000 244,000 01 Guardianship appropriated to Department of 02 Administration 03 HB 53 Children in Need of Aid /Adoption/ 248,900 248,900 04 Guardianship appropriated to Department of 05 Health and Social Services 06 HB 53 Children in Need of Aid /Adoption/ 586,400 586,400 07 Guardianship appropriated to Department of Law 08 HB 76 Big Game Services & Comm. Services Bd 20,000 20,000 09 appropriated to Department of Commerce, 10 Community and Economic Development 11 HB 98 Nonunion Public Employee Salary & 1,618,300 1,618,300 12 Benefit appropriated to Alaska Court System 13 HB 98 Nonunion Public Employee Salary & 1,650,200 1,650,200 14 Benefit appropriated to Legislature 15 HB 98 Nonunion Public Employee Salary & 10,122,500 4,722,300 5,400,200 16 Benefit appropriated to Office of the Governor 17 HB 106 Senior Care Program appropriated to 6,837,300 6,837,300 18 Department of Health and Social Services 19 HB 119 AK Regional Economic Assistance 1,300,000 1,300,000 20 Program appropriated to Department of Commerce, 21 Community and Economic Development 22 HB 130 University Land Grant/State Forest 21,600 21,600 23 appropriated to Department of Law 24 HB 130 University Land Grant/State Forest 380,000 380,000 25 appropriated to Department of Natural Resources 26 HB 130 University Land Grant/State Forest 500,000 500,000 27 appropriated to University of Alaska 28 HB 178 Special Request License Plates 5,000 5,000 29 appropriated to Department of Administration 30 HB 279 Outdoor Advertising; Encroachments 418,500 249,000 169,500 31 appropriated to Department of Transportation & 01 Public Facilities 02 SB 51 Public Assistance Programs -4,911,100 -2,070,000 -2,841,100 03 appropriated to Department of Health and Social 04 Services 05 SB 73 State Virology Laboratory 10,000 10,000 06 appropriated to Department of Revenue 07 SB 103 Oil & Gas: Reg. of Underground 25,000 25,000 08 Injection appropriated to Department of 09 Administration 10 SB 110 Pollution Discharge & Waste Trmt/ 874,200 874,200 11 Disposal appropriated to Department of 12 Environmental Conservation 13 SB 130 Workers' Compensation/ Insurance 219,000 219,000 14 appropriated to Alaska Court System 15 SB 130 Workers' Compensation/ Insurance 1,460,200 1,460,200 16 appropriated to Department of Labor and 17 Workforce Development 18 SB 130 Workers' Compensation/ Insurance 232,200 232,200 19 appropriated to Department of Law 20 SB 133 Aviation Advisory Board appropriated 20,000 20,000 21 to Department of Transportation & Public 22 Facilities 23 SB 141 Public Employee/Teacher Retirement/ 1,132,500 1,029,000 103,500 24 Boards appropriated to Department of 25 Administration 26 SB 141 Public Employee/Teacher Retirement/ 804,700 590,200 214,500 27 Boards appropriated to Department of Revenue 28 SB 147 Sport Fish Facility Bonds/Surcharges 200,000 200,000 29 appropriated to Department of Fish and Game 30 SB 147 Sport Fish Facility Bonds/Surcharges 1,398,600 1,398,600 31 appropriated to Department of Revenue 01 SB 153 International Airports Revenue Bonds 15,000 15,000 02 appropriated to Department of Revenue 03 (SECTION 3 OF THIS ACT BEGINS ON PAGE 45) 01 * Sec. 3. The following sets out the funding by agency for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 Department of Administration 06 1002 Federal Receipts 669,200 0 669,200 07 1004 General Fund Receipts 47,834,000 1,273,000 49,107,000 08 1005 General Fund/Program Receipts 1,000,400 0 1,000,400 09 1007 Inter-Agency Receipts 88,692,300 116,000 88,808,300 10 1017 Group Health and Life 17,588,100 0 17,588,100 11 Benefits Fund 12 1023 FICA Administration Fund 164,600 0 164,600 13 Account 14 1029 Public Employees Retirement 6,011,800 -2,000 6,009,800 15 Trust Fund 16 1033 Federal Surplus Property 512,600 0 512,600 17 Revolving Fund 18 1034 Teachers Retirement Trust Fund 2,408,700 -10,500 2,398,200 19 1042 Judicial Retirement System 29,900 0 29,900 20 1045 National Guard Retirement 109,500 0 109,500 21 System 22 1050 Permanent Fund Dividend Fund 109,500 0 109,500 23 1061 Capital Improvement Project 626,100 0 626,100 24 Receipts 25 1081 Information Services Fund 32,400,600 0 32,400,600 26 1108 Statutory Designated Program 1,405,200 0 1,405,200 27 Receipts 28 1147 Public Building Fund 6,641,900 0 6,641,900 29 1156 Receipt Supported Services 10,754,200 5,000 10,759,200 30 1162 Alaska Oil & Gas Conservation 4,246,000 25,000 4,271,000 31 Commission Receipts 01 1171 PFD Appropriations in lieu of 728,300 0 728,300 02 Dividends to Criminals 03 *** Total Agency Funding *** $221,932,900 $1,406,500 $223,339,400 04 Department of Commerce, Community and Economic Development 05 1002 Federal Receipts 26,632,200 0 26,632,200 06 1003 General Fund Match 380,400 0 380,400 07 1004 General Fund Receipts 8,159,500 95,100 8,254,600 08 1005 General Fund/Program Receipts 18,700 0 18,700 09 1007 Inter-Agency Receipts 8,905,000 650,000 9,555,000 10 1036 Commercial Fishing Loan Fund 3,375,500 0 3,375,500 11 1040 Real Estate Surety Fund 264,700 0 264,700 12 1061 Capital Improvement Project 3,581,100 0 3,581,100 13 Receipts 14 1062 Power Project Fund 965,200 0 965,200 15 1070 Fisheries Enhancement 522,300 0 522,300 16 Revolving Loan Fund 17 1074 Bulk Fuel Revolving Loan Fund 51,000 0 51,000 18 1089 Power Cost Equalization & 18,700,000 0 18,700,000 19 Rural Electric Capitalization Fund 20 1101 Alaska Aerospace Development 21,615,400 0 21,615,400 21 Corporation Revolving Fund 22 1102 Alaska Industrial Development 3,787,800 650,000 4,437,800 23 & Export Authority Receipts 24 1107 Alaska Energy Authority 1,067,100 0 1,067,100 25 Corporate Receipts 26 1108 Statutory Designated Program 4,380,700 0 4,380,700 27 Receipts 28 1141 Regulatory Commission of 6,010,400 0 6,010,400 29 Alaska Receipts 30 1156 Receipt Supported Services 21,011,400 52,800 21,064,200 31 1164 Rural Development Initiative 47,400 0 47,400 01 Fund 02 1166 Commercial Passenger Vessel 250,000 0 250,000 03 Environmental Compliance Fund 04 1170 Small Business Economic 45,900 0 45,900 05 Development Revolving Loan Fund 06 1175 Business License & 4,930,600 0 4,930,600 07 Corporation Filing Fees and Taxes 08 1195 Special Vehicle Registration 115,000 0 115,000 09 Receipts 10 *** Total Agency Funding *** $134,817,300 $1,447,900 $136,265,200 11 Department of Corrections 12 1002 Federal Receipts 4,574,900 0 4,574,900 13 1003 General Fund Match 128,400 0 128,400 14 1004 General Fund Receipts 164,698,000 0 164,698,000 15 1005 General Fund/Program Receipts 27,900 0 27,900 16 1007 Inter-Agency Receipts 8,386,200 0 8,386,200 17 1059 Correctional Industries Fund 3,181,800 0 3,181,800 18 1061 Capital Improvement Project 259,600 0 259,600 19 Receipts 20 1108 Statutory Designated Program 2,465,800 0 2,465,800 21 Receipts 22 1156 Receipt Supported Services 2,786,800 0 2,786,800 23 1171 PFD Appropriations in lieu of 4,237,800 0 4,237,800 24 Dividends to Criminals 25 *** Total Agency Funding *** $190,747,200 $0 $190,747,200 26 Department of Education and Early Development 27 1002 Federal Receipts 192,916,700 0 192,916,700 28 1003 General Fund Match 798,900 0 798,900 29 1004 General Fund Receipts 34,743,400 479,700 35,223,100 30 1005 General Fund/Program Receipts 73,900 0 73,900 31 1007 Inter-Agency Receipts 6,255,500 0 6,255,500 01 1014 Donated Commodity/Handling 332,800 0 332,800 02 Fee Account 03 1106 Alaska Commission on 10,200,400 0 10,200,400 04 Postsecondary Education Receipts 05 1108 Statutory Designated Program 742,800 0 742,800 06 Receipts 07 1145 Art in Public Places Fund 30,000 0 30,000 08 1151 Technical Vocational 205,300 0 205,300 09 Education Program Receipts 10 1156 Receipt Supported Services 1,269,700 0 1,269,700 11 1191 DEED CIP Fund Equity Account 25,000 0 25,000 12 *** Total Agency Funding *** $247,594,400 $479,700 $248,074,100 13 Department of Environmental Conservation 14 1002 Federal Receipts 17,807,000 0 17,807,000 15 1003 General Fund Match 2,791,600 -70,800 2,720,800 16 1004 General Fund Receipts 9,322,200 848,600 10,170,800 17 1005 General Fund/Program Receipts 1,487,000 0 1,487,000 18 1007 Inter-Agency Receipts 1,521,400 0 1,521,400 19 1018 Exxon Valdez Oil Spill Trust 46,000 0 46,000 20 1052 Oil/Hazardous Release 13,599,300 0 13,599,300 21 Prevention & Response Fund 22 1061 Capital Improvement Project 3,346,300 0 3,346,300 23 Receipts 24 1075 Alaska Clean Water Fund 330,600 0 330,600 25 1093 Clean Air Protection Fund 2,888,800 0 2,888,800 26 1100 Alaska Drinking Water Fund 401,700 0 401,700 27 1108 Statutory Designated Program 77,400 0 77,400 28 Receipts 29 1156 Receipt Supported Services 2,952,400 318,000 3,270,400 30 1166 Commercial Passenger Vessel 770,300 0 770,300 31 Environmental Compliance Fund 01 *** Total Agency Funding *** $57,342,000 $1,095,800 $58,437,800 02 Department of Fish and Game 03 1002 Federal Receipts 60,953,700 150,000 61,103,700 04 1003 General Fund Match 400,200 0 400,200 05 1004 General Fund Receipts 32,809,900 1,700 32,811,600 06 1005 General Fund/Program Receipts 11,900 0 11,900 07 1007 Inter-Agency Receipts 11,553,800 0 11,553,800 08 1018 Exxon Valdez Oil Spill Trust 4,180,500 0 4,180,500 09 1024 Fish and Game Fund 25,265,200 50,000 25,315,200 10 1036 Commercial Fishing Loan Fund 1,976,300 0 1,976,300 11 1055 Inter-Agency/Oil & Hazardous 64,300 0 64,300 12 Waste 13 1061 Capital Improvement Project 5,204,400 0 5,204,400 14 Receipts 15 1108 Statutory Designated Program 5,222,300 0 5,222,300 16 Receipts 17 1109 Test Fisheries Receipts 2,475,900 0 2,475,900 18 1156 Receipt Supported Services 3,400,900 0 3,400,900 19 1194 Fish and Game Nondedicated 1,629,900 0 1,629,900 20 Receipts 21 *** Total Agency Funding *** $155,149,200 $201,700 $155,350,900 22 Office of the Governor 23 1002 Federal Receipts 159,000 382,900 541,900 24 1003 General Fund Match 0 78,900 78,900 25 1004 General Fund Receipts 15,979,700 4,610,400 20,590,100 26 1005 General Fund/Program Receipts 4,900 33,000 37,900 27 1007 Inter-Agency Receipts 94,600 1,067,200 1,161,800 28 1017 Group Health and Life 0 3,900 3,900 29 Benefits Fund 30 1018 Exxon Valdez Oil Spill Trust 0 57,200 57,200 31 1021 Agricultural Revolving Loan 0 3,100 3,100 01 Fund 02 1023 FICA Administration Fund 0 300 300 03 Account 04 1024 Fish and Game Fund 0 3,500 3,500 05 1026 Highways Equipment Working 0 8,500 8,500 06 Capital Fund 07 1027 International Airports 0 54,000 54,000 08 Revenue Fund 09 1029 Public Employees Retirement 0 7,600 7,600 10 Trust Fund 11 1034 Teachers Retirement Trust Fund 0 3,100 3,100 12 1036 Commercial Fishing Loan Fund 0 6,500 6,500 13 1040 Real Estate Surety Fund 0 1,500 1,500 14 1045 National Guard Retirement 0 100 100 15 System 16 1046 Education Loan Fund 0 2,000 2,000 17 1050 Permanent Fund Dividend Fund 0 11,100 11,100 18 1052 Oil/Hazardous Release 0 11,100 11,100 19 Prevention & Response Fund 20 1055 Inter-Agency/Oil & Hazardous 0 23,700 23,700 21 Waste 22 1061 Capital Improvement Project 110,000 438,400 548,400 23 Receipts 24 1062 Power Project Fund 0 51,300 51,300 25 1066 Public School Trust Fund 0 6,900 6,900 26 1070 Fisheries Enhancement 0 700 700 27 Revolving Loan Fund 28 1074 Bulk Fuel Revolving Loan Fund 0 2,700 2,700 29 1075 Alaska Clean Water Fund 0 1,500 1,500 30 1076 Alaska Marine Highway System 0 36,500 36,500 31 Fund 01 1081 Information Services Fund 0 15,400 15,400 02 1093 Clean Air Protection Fund 0 100 100 03 1098 Children's Trust Earnings 0 1,400 1,400 04 1100 Alaska Drinking Water Fund 0 1,500 1,500 05 1101 Alaska Aerospace Development 0 166,900 166,900 06 Corporation Revolving Fund 07 1102 Alaska Industrial Development 0 170,200 170,200 08 & Export Authority Receipts 09 1103 Alaska Housing Finance 0 1,568,600 1,568,600 10 Corporation Receipts 11 1104 Alaska Municipal Bond Bank 0 4,800 4,800 12 Receipts 13 1105 Permanent Fund Corporation 0 292,100 292,100 14 Receipts 15 1106 Alaska Commission on 0 401,100 401,100 16 Postsecondary Education Receipts 17 1108 Statutory Designated Program 95,000 53,600 148,600 18 Receipts 19 1134 Fish and Game Criminal Fines 0 6,200 6,200 20 and Penalties 21 1141 Regulatory Commission of 0 80,300 80,300 22 Alaska Receipts 23 1142 Retiree Health Insurance Fund/ 0 2,600 2,600 24 Major Medical 25 1143 Retiree Health Insurance Fund/ 0 1,600 1,600 26 Long-Term Care 27 1147 Public Building Fund 0 1,500 1,500 28 1152 Alaska Fire Standards Council 0 3,600 3,600 29 Receipts 30 1153 State Land Disposal Income 0 20,900 20,900 31 Fund 01 1156 Receipt Supported Services 0 207,500 207,500 02 1157 Workers Safety and 0 21,600 21,600 03 Compensation Administration Account 04 1162 Alaska Oil & Gas Conservation 0 147,700 147,700 05 Commission Receipts 06 1164 Rural Development Initiative 0 100 100 07 Fund 08 1166 Commercial Passenger Vessel 0 100 100 09 Environmental Compliance Fund 10 1168 Tobacco Use Education and 0 5,500 5,500 11 Cessation Fund 12 1169 Power Cost Equalization 0 4,100 4,100 13 Endowment Fund 14 1170 Small Business Economic 0 100 100 15 Development Revolving Loan Fund 16 1172 Building Safety Account 0 1,200 1,200 17 1175 Business License & 615,700 34,600 650,300 18 Corporation Filing Fees and Taxes 19 *** Total Agency Funding *** $17,058,900 $10,122,500 $27,181,400 20 Department of Health and Social Services 21 1002 Federal Receipts 986,692,400 -2,841,100 983,851,300 22 1003 General Fund Match 331,661,100 -2,070,000 329,591,100 23 1004 General Fund Receipts 187,687,100 248,900 187,936,000 24 1007 Inter-Agency Receipts 65,901,700 0 65,901,700 25 1013 Alcoholism and Drug Abuse 2,000 0 2,000 26 Revolving Loan Fund 27 1050 Permanent Fund Dividend Fund 12,884,700 0 12,884,700 28 1061 Capital Improvement Project 1,213,300 0 1,213,300 29 Receipts 30 1098 Children's Trust Earnings 397,900 0 397,900 31 1108 Statutory Designated Program 67,340,200 0 67,340,200 01 Receipts 02 1156 Receipt Supported Services 19,039,700 0 19,039,700 03 1168 Tobacco Use Education and 5,669,400 0 5,669,400 04 Cessation Fund 05 1189 Senior Care Fund 7,859,100 6,837,300 14,696,400 06 *** Total Agency Funding *** $1,686,348,600 $2,175,100 $1,688,523,700 07 Department of Labor and Workforce Development 08 1002 Federal Receipts 93,750,800 0 93,750,800 09 1003 General Fund Match 4,855,700 0 4,855,700 10 1004 General Fund Receipts 10,642,100 0 10,642,100 11 1005 General Fund/Program Receipts 67,200 0 67,200 12 1007 Inter-Agency Receipts 22,261,400 0 22,261,400 13 1031 Second Injury Fund Reserve 4,028,100 0 4,028,100 14 Account 15 1032 Fishermen's Fund 1,341,400 0 1,341,400 16 1049 Training and Building Fund 651,700 0 651,700 17 1054 State Training & Employment 6,614,700 0 6,614,700 18 Program 19 1061 Capital Improvement Project 171,200 0 171,200 20 Receipts 21 1108 Statutory Designated Program 399,900 0 399,900 22 Receipts 23 1117 Vocational Rehabilitation 325,000 0 325,000 24 Small Business Enterprise Fund 25 1151 Technical Vocational 2,104,100 0 2,104,100 26 Education Program Receipts 27 1156 Receipt Supported Services 2,291,100 0 2,291,100 28 1157 Workers Safety and 5,361,500 1,460,200 6,821,700 29 Compensation Administration Account 30 1172 Building Safety Account 1,781,000 0 1,781,000 31 *** Total Agency Funding *** $156,646,900 $1,460,200 $158,107,100 01 Department of Law 02 1002 Federal Receipts 2,620,100 0 2,620,100 03 1003 General Fund Match 173,500 0 173,500 04 1004 General Fund Receipts 32,624,200 840,200 33,464,400 05 1005 General Fund/Program Receipts 432,700 0 432,700 06 1007 Inter-Agency Receipts 17,915,700 0 17,915,700 07 1055 Inter-Agency/Oil & Hazardous 508,600 0 508,600 08 Waste 09 1105 Permanent Fund Corporation 1,477,000 0 1,477,000 10 Receipts 11 1108 Statutory Designated Program 887,000 0 887,000 12 Receipts 13 1134 Fish and Game Criminal Fines 135,700 0 135,700 14 and Penalties 15 1141 Regulatory Commission of 1,363,000 0 1,363,000 16 Alaska Receipts 17 *** Total Agency Funding *** $58,137,500 $840,200 $58,977,700 18 Department of Military and Veterans Affairs 19 1002 Federal Receipts 19,413,300 0 19,413,300 20 1003 General Fund Match 2,416,700 0 2,416,700 21 1004 General Fund Receipts 10,233,500 0 10,233,500 22 1005 General Fund/Program Receipts 28,400 0 28,400 23 1007 Inter-Agency Receipts 6,843,100 0 6,843,100 24 1052 Oil/Hazardous Release 332,500 0 332,500 25 Prevention & Response Fund 26 1055 Inter-Agency/Oil & Hazardous 250,300 0 250,300 27 Waste 28 1061 Capital Improvement Project 804,600 0 804,600 29 Receipts 30 1108 Statutory Designated Program 685,000 0 685,000 31 Receipts 01 *** Total Agency Funding *** $41,007,400 $0 $41,007,400 02 Department of Natural Resources 03 1002 Federal Receipts 13,921,200 0 13,921,200 04 1003 General Fund Match 1,861,600 0 1,861,600 05 1004 General Fund Receipts 49,334,400 380,000 49,714,400 06 1005 General Fund/Program Receipts 3,197,600 0 3,197,600 07 1007 Inter-Agency Receipts 8,503,200 0 8,503,200 08 1018 Exxon Valdez Oil Spill Trust 470,800 0 470,800 09 1021 Agricultural Revolving Loan 3,445,500 0 3,445,500 10 Fund 11 1055 Inter-Agency/Oil & Hazardous 67,400 0 67,400 12 Waste 13 1061 Capital Improvement Project 5,427,900 0 5,427,900 14 Receipts 15 1105 Permanent Fund Corporation 4,188,500 0 4,188,500 16 Receipts 17 1108 Statutory Designated Program 7,379,800 0 7,379,800 18 Receipts 19 1153 State Land Disposal Income 5,505,000 0 5,505,000 20 Fund 21 1154 Shore Fisheries Development 343,900 0 343,900 22 Lease Program 23 1155 Timber Sale Receipts 749,800 0 749,800 24 1156 Receipt Supported Services 6,385,600 0 6,385,600 25 *** Total Agency Funding *** $110,782,200 $380,000 $111,162,200 26 Department of Public Safety 27 1002 Federal Receipts 11,901,800 0 11,901,800 28 1003 General Fund Match 561,700 0 561,700 29 1004 General Fund Receipts 92,915,000 0 92,915,000 30 1005 General Fund/Program Receipts 1,026,100 0 1,026,100 31 1007 Inter-Agency Receipts 7,670,700 0 7,670,700 01 1055 Inter-Agency/Oil & Hazardous 49,000 0 49,000 02 Waste 03 1061 Capital Improvement Project 2,061,400 0 2,061,400 04 Receipts 05 1108 Statutory Designated Program 1,938,100 0 1,938,100 06 Receipts 07 1134 Fish and Game Criminal Fines 1,034,100 0 1,034,100 08 and Penalties 09 1152 Alaska Fire Standards Council 233,200 0 233,200 10 Receipts 11 1156 Receipt Supported Services 3,907,800 0 3,907,800 12 1171 PFD Appropriations in lieu of 2,585,600 0 2,585,600 13 Dividends to Criminals 14 *** Total Agency Funding *** $125,884,500 $0 $125,884,500 15 Department of Revenue 16 1002 Federal Receipts 36,304,900 0 36,304,900 17 1004 General Fund Receipts 9,234,400 615,200 9,849,600 18 1005 General Fund/Program Receipts 728,900 0 728,900 19 1007 Inter-Agency Receipts 4,456,600 214,500 4,671,100 20 1009 Revenue Bonds 0 1,398,600 1,398,600 21 1016 CSSD Federal Incentive 1,634,900 0 1,634,900 22 Payments 23 1017 Group Health and Life 199,000 0 199,000 24 Benefits Fund 25 1027 International Airports 73,900 0 73,900 26 Revenue Fund 27 1029 Public Employees Retirement 23,246,300 0 23,246,300 28 Trust Fund 29 1034 Teachers Retirement Trust Fund 12,038,200 0 12,038,200 30 1042 Judicial Retirement System 360,000 0 360,000 31 1045 National Guard Retirement 214,500 0 214,500 01 System 02 1046 Education Loan Fund 90,000 0 90,000 03 1050 Permanent Fund Dividend Fund 5,980,700 0 5,980,700 04 1061 Capital Improvement Project 1,925,900 0 1,925,900 05 Receipts 06 1066 Public School Trust Fund 212,100 0 212,100 07 1098 Children's Trust Earnings 36,600 0 36,600 08 1103 Alaska Housing Finance 18,150,800 0 18,150,800 09 Corporation Receipts 10 1104 Alaska Municipal Bond Bank 716,100 0 716,100 11 Receipts 12 1105 Permanent Fund Corporation 57,093,800 0 57,093,800 13 Receipts 14 1108 Statutory Designated Program 750,000 0 750,000 15 Receipts 16 1133 CSSD Administrative Cost 943,000 0 943,000 17 Reimbursement 18 1142 Retiree Health Insurance Fund/ 78,700 0 78,700 19 Major Medical 20 1143 Retiree Health Insurance Fund/ 94,000 0 94,000 21 Long-Term Care 22 1156 Receipt Supported Services 5,549,100 0 5,549,100 23 1169 Power Cost Equalization 196,400 0 196,400 24 Endowment Fund 25 1175 Business License & 1,137,300 0 1,137,300 26 Corporation Filing Fees and Taxes 27 1192 Mine Reclamation Trust Fund 12,000 0 12,000 28 *** Total Agency Funding *** $181,458,100 $2,228,300 $183,686,400 29 Department of Transportation & Public Facilities 30 1002 Federal Receipts 3,620,200 0 3,620,200 31 1004 General Fund Receipts 166,599,000 219,000 166,818,000 01 1005 General Fund/Program Receipts 44,300 50,000 94,300 02 1007 Inter-Agency Receipts 5,846,500 0 5,846,500 03 1026 Highways Equipment Working 26,418,400 0 26,418,400 04 Capital Fund 05 1027 International Airports 63,981,700 0 63,981,700 06 Revenue Fund 07 1052 Oil/Hazardous Release 825,000 0 825,000 08 Prevention & Response Fund 09 1061 Capital Improvement Project 108,724,400 169,500 108,893,900 10 Receipts 11 1076 Alaska Marine Highway System 47,088,500 0 47,088,500 12 Fund 13 1108 Statutory Designated Program 1,189,000 0 1,189,000 14 Receipts 15 1156 Receipt Supported Services 7,528,400 0 7,528,400 16 *** Total Agency Funding *** $431,865,400 $438,500 $432,303,900 17 University of Alaska 18 1002 Federal Receipts 137,797,800 0 137,797,800 19 1003 General Fund Match 2,777,300 0 2,777,300 20 1004 General Fund Receipts 242,388,100 0 242,388,100 21 1007 Inter-Agency Receipts 18,800,000 0 18,800,000 22 1048 University of Alaska 250,822,000 500,000 251,322,000 23 Restricted Receipts 24 1061 Capital Improvement Project 4,762,200 0 4,762,200 25 Receipts 26 1151 Technical Vocational 2,822,600 0 2,822,600 27 Education Program Receipts 28 1174 University of Alaska 52,674,000 0 52,674,000 29 Intra-Agency Transfers 30 *** Total Agency Funding *** $712,844,000 $500,000 $713,344,000 31 Alaska Court System 01 1002 Federal Receipts 1,466,000 0 1,466,000 02 1004 General Fund Receipts 61,833,300 1,932,200 63,765,500 03 1007 Inter-Agency Receipts 321,000 0 321,000 04 1108 Statutory Designated Program 85,000 0 85,000 05 Receipts 06 1133 CSSD Administrative Cost 59,600 0 59,600 07 Reimbursement 08 *** Total Agency Funding *** $63,764,900 $1,932,200 $65,697,100 09 Legislature 10 1004 General Fund Receipts 43,519,700 1,650,200 45,169,900 11 1005 General Fund/Program Receipts 97,500 0 97,500 12 1007 Inter-Agency Receipts 362,700 0 362,700 13 1171 PFD Appropriations in lieu of 273,400 0 273,400 14 Dividends to Criminals 15 *** Total Agency Funding *** $44,253,300 $1,650,200 $45,903,500 16 * * * * * Total Budget * * * * * $4,637,634,700 $26,358,800 $4,663,993,500 17 (SECTION 4 OF THIS ACT BEGINS ON PAGE 60) 01 * Sec. 4. The following sets out the statewide funding for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 General Funds 06 1003 General Fund Match 348,807,100 -2,061,900 346,745,200 07 1004 General Fund Receipts 1,217,113,400 13,194,200 1,230,307,600 08 1005 General Fund/Program Receipts 8,247,400 83,000 8,330,400 09 ***Total General Funds*** $1,574,167,900 $11,215,300 $1,585,383,200 10 Federal Funds 11 1002 Federal Receipts 1,611,201,200 -2,308,200 1,608,893,000 12 1013 Alcoholism and Drug Abuse 2,000 2,000 13 Revolving Loan Fund 14 1014 Donated Commodity/Handling 332,800 332,800 15 Fee Account 16 1016 CSSD Federal Incentive 1,634,900 1,634,900 17 Payments 18 1033 Federal Surplus Property 512,600 512,600 19 Revolving Fund 20 1133 CSSD Administrative Cost 1,002,600 1,002,600 21 Reimbursement 22 ***Total Federal Funds*** $1,614,686,100 $-2,308,200 $1,612,377,900 23 Other Non-Duplicated Funds 24 1017 Group Health and Life 17,787,100 3,900 17,791,000 25 Benefits Fund 26 1018 Exxon Valdez Oil Spill Trust 4,697,300 57,200 4,754,500 27 1021 Agricultural Revolving Loan 3,445,500 3,100 3,448,600 28 Fund 29 1023 FICA Administration Fund 164,600 300 164,900 30 Account 31 1024 Fish and Game Fund 25,265,200 53,500 25,318,700 01 1027 International Airports 64,055,600 54,000 64,109,600 02 Revenue Fund 03 1029 Public Employees Retirement 29,258,100 5,600 29,263,700 04 Trust Fund 05 1031 Second Injury Fund Reserve 4,028,100 4,028,100 06 Account 07 1032 Fishermen's Fund 1,341,400 1,341,400 08 1034 Teachers Retirement Trust Fund 14,446,900 -7,400 14,439,500 09 1036 Commercial Fishing Loan Fund 5,351,800 6,500 5,358,300 10 1040 Real Estate Surety Fund 264,700 1,500 266,200 11 1042 Judicial Retirement System 389,900 389,900 12 1045 National Guard Retirement 324,000 100 324,100 13 System 14 1046 Education Loan Fund 90,000 2,000 92,000 15 1048 University of Alaska 250,822,000 500,000 251,322,000 16 Restricted Receipts 17 1049 Training and Building Fund 651,700 651,700 18 1054 State Training & Employment 6,614,700 6,614,700 19 Program 20 1059 Correctional Industries Fund 3,181,800 3,181,800 21 1062 Power Project Fund 965,200 51,300 1,016,500 22 1066 Public School Trust Fund 212,100 6,900 219,000 23 1070 Fisheries Enhancement 522,300 700 523,000 24 Revolving Loan Fund 25 1074 Bulk Fuel Revolving Loan Fund 51,000 2,700 53,700 26 1076 Alaska Marine Highway System 47,088,500 36,500 47,125,000 27 Fund 28 1093 Clean Air Protection Fund 2,888,800 100 2,888,900 29 1098 Children's Trust Earnings 434,500 1,400 435,900 30 1101 Alaska Aerospace Development 21,615,400 166,900 21,782,300 31 Corporation Revolving Fund 01 1102 Alaska Industrial Development 3,787,800 820,200 4,608,000 02 & Export Authority Receipts 03 1103 Alaska Housing Finance 18,150,800 1,568,600 19,719,400 04 Corporation Receipts 05 1104 Alaska Municipal Bond Bank 716,100 4,800 720,900 06 Receipts 07 1105 Permanent Fund Corporation 62,759,300 292,100 63,051,400 08 Receipts 09 1106 Alaska Commission on 10,200,400 401,100 10,601,500 10 Postsecondary Education Receipts 11 1107 Alaska Energy Authority 1,067,100 1,067,100 12 Corporate Receipts 13 1108 Statutory Designated Program 95,043,200 53,600 95,096,800 14 Receipts 15 1109 Test Fisheries Receipts 2,475,900 2,475,900 16 1117 Vocational Rehabilitation 325,000 325,000 17 Small Business Enterprise Fund 18 1141 Regulatory Commission of 7,373,400 80,300 7,453,700 19 Alaska Receipts 20 1142 Retiree Health Insurance Fund/ 78,700 2,600 81,300 21 Major Medical 22 1143 Retiree Health Insurance Fund/ 94,000 1,600 95,600 23 Long-Term Care 24 1151 Technical Vocational 5,132,000 5,132,000 25 Education Program Receipts 26 1152 Alaska Fire Standards Council 233,200 3,600 236,800 27 Receipts 28 1153 State Land Disposal Income 5,505,000 20,900 5,525,900 29 Fund 30 1154 Shore Fisheries Development 343,900 343,900 31 Lease Program 01 1155 Timber Sale Receipts 749,800 749,800 02 1156 Receipt Supported Services 86,877,100 583,300 87,460,400 03 1157 Workers Safety and 5,361,500 1,481,800 6,843,300 04 Compensation Administration Account 05 1162 Alaska Oil & Gas Conservation 4,246,000 172,700 4,418,700 06 Commission Receipts 07 1164 Rural Development Initiative 47,400 100 47,500 08 Fund 09 1166 Commercial Passenger Vessel 1,020,300 100 1,020,400 10 Environmental Compliance Fund 11 1168 Tobacco Use Education and 5,669,400 5,500 5,674,900 12 Cessation Fund 13 1169 Power Cost Equalization 196,400 4,100 200,500 14 Endowment Fund 15 1170 Small Business Economic 45,900 100 46,000 16 Development Revolving Loan Fund 17 1172 Building Safety Account 1,781,000 1,200 1,782,200 18 1175 Business License & 6,683,600 34,600 6,718,200 19 Corporation Filing Fees and Taxes 20 1192 Mine Reclamation Trust Fund 12,000 12,000 21 1195 Special Vehicle Registration 115,000 115,000 22 Receipts 23 ***Total Other Non-Duplicated Funds*** $832,049,400 $6,479,700 $838,529,100 24 Duplicated Funds 25 1007 Inter-Agency Receipts 284,291,400 2,047,700 286,339,100 26 1009 Revenue Bonds 1,398,600 1,398,600 27 1026 Highways Equipment Working 26,418,400 8,500 26,426,900 28 Capital Fund 29 1050 Permanent Fund Dividend Fund 18,974,900 11,100 18,986,000 30 1052 Oil/Hazardous Release 14,756,800 11,100 14,767,900 31 Prevention & Response Fund 01 1055 Inter-Agency/Oil & Hazardous 939,600 23,700 963,300 02 Waste 03 1061 Capital Improvement Project 138,218,400 607,900 138,826,300 04 Receipts 05 1075 Alaska Clean Water Fund 330,600 1,500 332,100 06 1081 Information Services Fund 32,400,600 15,400 32,416,000 07 1089 Power Cost Equalization & 18,700,000 18,700,000 08 Rural Electric Capitalization Fund 09 1100 Alaska Drinking Water Fund 401,700 1,500 403,200 10 1134 Fish and Game Criminal Fines 1,169,800 6,200 1,176,000 11 and Penalties 12 1145 Art in Public Places Fund 30,000 30,000 13 1147 Public Building Fund 6,641,900 1,500 6,643,400 14 1171 PFD Appropriations in lieu of 7,825,100 7,825,100 15 Dividends to Criminals 16 1174 University of Alaska 52,674,000 52,674,000 17 Intra-Agency Transfers 18 1189 Senior Care Fund 7,859,100 6,837,300 14,696,400 19 1191 DEED CIP Fund Equity Account 25,000 25,000 20 1194 Fish and Game Nondedicated 1,629,900 1,629,900 21 Receipts 22 ***Total Duplicated Funds*** $613,287,200 $10,972,000 $624,259,200 23 (SECTION 5 OF THIS ACT BEGINS ON PAGE 65) 01 * Sec. 5. 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, 2006. Further, it is the intent of the legislature that positions 04 authorized by the legislature are the full number of positions necessary to fulfill the duties and 05 responsibilities of each agency. The office of management and budget shall submit a position 06 report to the Legislative Budget and Audit Committee each calendar quarter. The report must 07 describe positions created by each agency during the preceding three months and the fund 08 source used to pay for each new position. 09 * Sec. 6. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 10 includes the amount necessary to pay the costs of personal services due to reclassification of 11 job classes during the fiscal year ending June 30, 2006. 12 * Sec. 7. ALASKA AEROSPACE DEVELOPMENT CORPORATION. Corporate 13 receipts of the Alaska Aerospace Development Corporation received during the fiscal year 14 ending June 30, 2006, that are in excess of the amount appropriated in sec. 1 of this Act are 15 appropriated to the Alaska Aerospace Development Corporation for operations during the 16 fiscal year ending June 30, 2006. 17 * Sec. 8. ALASKA CHILDREN'S TRUST. The portions of the fees listed in this section 18 that are collected during the fiscal year ending June 30, 2006, are appropriated to the Alaska 19 children's trust (AS 37.14.200): 20 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 21 issuance of birth certificates; 22 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 23 issuance of heirloom marriage certificates; and 24 (3) fees collected under AS 28.10.421(d) for the issuance of special request 25 Alaska children's trust license plates, less the cost of issuing the license plates. 26 * Sec. 9. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors 27 of the Alaska Housing Finance Corporation anticipates that the net income from the second 28 preceding fiscal year will be available in fiscal year 2006. During fiscal year 2006, the board 29 of directors anticipates that $103,000,000 will be available for payment of debt service, 30 appropriation in this Act, appropriation for capital projects, and transfer to the Alaska debt 31 retirement fund (AS 37.15.011). 01 (b) A portion of the amount set out in (a) of this section for the fiscal year ending 02 June 30, 2006, will be retained by the Alaska Housing Finance Corporation for the following 03 purposes in the following estimated amounts: 04 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 05 dormitory construction, authorized under ch. 26, SLA 1996; 06 (2) $21,391,893 for debt service on the bonds authorized under sec. 2(c), ch. 07 129, SLA 1998; 08 (3) $28,609,650 for debt service on the bonds authorized under sec. 10, ch. 09 130, SLA 2000; 10 (4) $2,893,808 for debt service on the bonds authorized under ch. 2, SSSLA 11 2002; 12 (5) $6,000,000 for debt service on the bonds authorized under sec. 4, ch. 120, 13 SLA 2004. 14 (c) After deductions for the items set out in (b) of this section, the remainder of the 15 amount set out in (a) of this section is used for the following purposes in the following 16 estimated amounts: 17 (1) $18,854,600 for debt service; 18 (2) $24,250,000 for capital projects. 19 (d) After deductions for the items set out in (b) of this section and deductions for 20 appropriations for operating and capital purposes are made, any remaining balance of the 21 amount set out in (a) of this section for the fiscal year ending June 30, 2006, is appropriated to 22 the Alaska debt retirement fund (AS 37.15.011). 23 (e) All unrestricted mortgage loan interest payments, mortgage loan commitment fees, 24 and other unrestricted receipts received by or accrued to the Alaska Housing Finance 25 Corporation during fiscal year 2006 and all income earned on assets of the corporation during 26 that period are appropriated to the Alaska Housing Finance Corporation to hold as corporate 27 receipts for the purposes described in AS 18.55 and AS 18.56. The corporation shall allocate 28 its corporate receipts among the Alaska housing finance revolving fund (AS 18.56.082), 29 housing assistance loan program (AS 18.56.420), and senior housing revolving fund 30 (AS 18.56.710) in accordance with procedures adopted by the board of directors. 31 (f) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 01 to the Alaska Housing Finance Corporation and allocated among the Alaska housing finance 02 revolving fund (AS 18.56.082), housing assistance loan program (AS 18.56.420), and senior 03 housing revolving fund (AS 18.56.710) under (e) of this section to the Alaska Housing 04 Finance Corporation for the fiscal year ending June 30, 2006, for housing loan programs not 05 subsidized by the corporation. 06 (g) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 07 appropriated to the Alaska Housing Finance Corporation and allocated among the Alaska 08 housing finance revolving fund (AS 18.56.082), housing assistance loan program 09 (AS 18.56.420), and senior housing revolving fund (AS 18.56.710) under (e) of this section 10 that is derived from arbitrage earnings to the Alaska Housing Finance Corporation for the 11 fiscal year ending June 30, 2006, for housing loan programs and projects subsidized by the 12 corporation. 13 (h) The sum of $30,000,000 is appropriated from federal receipts to the Alaska 14 Housing Finance Corporation for housing assistance payments under the Section 8 program 15 for the fiscal year ending June 30, 2006. 16 * Sec. 10. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 17 The sum of $8,812,000 has been declared available by the Alaska Industrial Development and 18 Export Authority board of directors for appropriation as the fiscal year 2006 dividend from 19 the unrestricted balance in the Alaska Industrial Development and Export Authority revolving 20 fund (AS 44.88.060). 21 (b) After deductions for appropriations made for operating and capital purposes are 22 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 23 ending June 30, 2006, is appropriated to the Alaska debt retirement fund (AS 37.15.011). 24 * Sec. 11. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 25 under AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30, 26 2006, is appropriated from the earnings reserve account (AS 37.13.145) to the dividend fund 27 (AS 43.23.045(a)) for the payment of permanent fund dividends and administrative and 28 associated costs for the fiscal year ending June 30, 2006. 29 (b) After money is transferred to the dividend fund under (a) of this section, the 30 amount calculated under AS 37.13.145 to offset the effect of inflation on the principal of the 31 Alaska permanent fund during fiscal year 2006 is appropriated from the earnings reserve 01 account (AS 37.13.145) to the principal of the Alaska permanent fund. 02 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during 03 fiscal year 2006 is appropriated to the principal of the Alaska permanent fund in satisfaction 04 of that requirement. 05 (d) The income earned during fiscal year 2006 on revenue from the sources set out in 06 AS 37.13.145(d) is appropriated to the principal of the Alaska permanent fund. 07 * Sec. 12. ALASKA STUDENT LOAN CORPORATION DIVIDEND. (a) The sum of 08 $3,100,000 has been declared available by the Alaska Student Loan Corporation board of 09 directors for appropriation as the fiscal year 2006 dividend. 10 (b) After deductions for appropriations made for operating and capital purposes are 11 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 12 ending June 30, 2006, is appropriated to the Alaska debt retirement fund (AS 37.15.011). 13 * Sec. 13. CHILD SUPPORT SERVICES. (a) The minimum amount of program receipts 14 received during the fiscal year ending June 30, 2006, by the child support services agency that 15 is required to secure the federal funding appropriated for the child support enforcement 16 program in sec. 1 of this Act is appropriated to the Department of Revenue, child support 17 services agency, for the fiscal year ending June 30, 2006. 18 (b) Program receipts collected as cost recovery for paternity testing administered by 19 the child support services agency, as required under AS 25.27.040 and 25.27.165, and as 20 collected under AS 25.20.050(f), are appropriated to the Department of Revenue, child 21 support services agency, for the fiscal year ending June 30, 2006. 22 * Sec. 14. DISASTER RELIEF AND FIRE SUPPRESSION. (a) Federal receipts received 23 for disaster relief during the fiscal year ending June 30, 2006, are appropriated to the disaster 24 relief fund (AS 26.23.300). 25 (b) Federal receipts received for fire suppression during the fiscal year ending 26 June 30, 2006, are appropriated to the Department of Natural Resources for fire suppression 27 activities for the fiscal year ending June 30, 2006. 28 * Sec. 15. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The 29 sum of $300,000 is appropriated from the general fund to the Department of Education and 30 Early Development, school finance and facilities, for operating costs related to a lawsuit for 31 the fiscal years ending June 30, 2006, and June 30, 2007. 01 (b) The sum of $250,000 is appropriated from the general fund to the Department of 02 Education and Early Development for the fiscal year ending June 30, 2006, for payment as 03 grants to each school district that operates a charter school with an average daily membership 04 of 150 or less for support of those charter schools in those districts. The amount appropriated 05 for grants by this subsection is to be allocated among eligible school districts in the proportion 06 that the average daily membership of eligible charter schools in a district bears to the total 07 average daily membership of all eligible charter schools in all school districts that operate an 08 eligible charter school. 09 * Sec. 16. EDUCATION LOAN PROGRAM. The amount of loan origination fees 10 collected by the Alaska Commission on Postsecondary Education for the fiscal year ending 11 June 30, 2006, is appropriated to the origination fee account (AS 14.43.120(u)) within the 12 education loan fund (AS 14.42.210) of the Alaska Student Loan Corporation for the purposes 13 specified in AS 14.43.120(u). 14 * Sec. 17. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 15 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 16 program receipts as described in AS 44.21.045(b), Exxon Valdez oil spill trust receipts 17 described in AS 37.05.146(b)(4), and receipts of the Alaska Fire Standards Council described 18 in AS 37.05.146(b)(5) that are received during the fiscal year ending June 30, 2006, and that 19 exceed the amounts appropriated by this Act, are appropriated conditioned on compliance 20 with the program review provisions of AS 37.07.080(h). 21 (b) If federal or other program receipts as defined in AS 37.05.146 and in 22 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2006, exceed the 23 estimates appropriated by this Act, the appropriations from state funds for the affected 24 program may be reduced by the excess if the reductions are consistent with applicable federal 25 statutes. 26 (c) If federal or other program receipts as defined in AS 37.05.146 and in 27 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2006, fall short of the 28 estimates appropriated by this Act, the affected appropriation is reduced by the amount of the 29 shortfall in receipts. 30 * Sec. 18. FISH AND GAME ENFORCEMENT. (a) To increase enforcement of the fish 31 and game laws of the state, the amount deposited in the general fund during the fiscal year 01 ending June 30, 2005, from criminal fines, penalties, and forfeitures imposed for violation of 02 AS 16 and its implementing regulations and from the sale of forfeited property or alternative 03 damages collected under AS 16.05.195 is appropriated to the fish and game fund 04 (AS 16.05.100). 05 (b) Appropriations totaling the estimated amount of the deposits described in (a) of 06 this section and the remaining unexpended and unobligated balances from prior year transfers 07 for these purposes are made in sec. 1 of this Act to the Department of Public Safety and the 08 Department of Law for increased enforcement, investigation, and prosecution of state fish and 09 game laws. If the amounts of the deposits and unexpended and unobligated balances fall 10 short of the estimates appropriated in sec. 1 of this Act, the amounts appropriated to the 11 Department of Public Safety and the Department of Law from the fish and game fund as set 12 out in sec. 1 of this Act are reduced proportionately. 13 * Sec. 19. FISHERMEN'S FUND. If the amount necessary to pay benefit payments from 14 the fishermen's fund (AS 23.35.060(a)) exceeds the estimates appropriated in sec. 1 of this 15 Act, the additional amount necessary to pay those benefit payments is appropriated from that 16 fund to the Department of Labor and Workforce Development, fishermen's fund allocation, 17 for the fiscal year ending June 30, 2006. 18 * Sec. 20. FUND TRANSFERS. (a) The sum of $3,720,300 is appropriated from the 19 investment earnings on the bond proceeds deposited in the capital project funds for the series 20 2003A general obligation bonds to the Alaska debt retirement fund (AS 37.15.011). 21 (b) The sum of $8,043,100 is appropriated from federal receipts for state guaranteed 22 transportation revenue anticipation bonds, series 2003B, to the Alaska debt retirement fund 23 (AS 37.15.011). 24 (c) The sum of $1,196,900 is appropriated from Alaska accelerated transportation 25 projects fund bond proceeds for state guaranteed transportation revenue anticipation bonds, 26 series 2003B, to the Alaska debt retirement fund (AS 37.15.011). 27 (d) The sum of $22,000,000 is appropriated from Alaska Student Loan Corporation 28 bond proceeds to the Alaska debt retirement fund (AS 37.15.011). 29 (e) The sum of $45,784,100 is appropriated from the general fund to the Alaska debt 30 retirement fund (AS 37.15.011). 31 (f) The sum of $77,800 is appropriated from the investment loss trust fund 01 (AS 37.14.300) to the Alaska debt retirement fund (AS 37.15.011). 02 (g) The sum of $250,000 is appropriated from miscellaneous earnings from earnings 03 on unreserved investment earnings of the Alaska Municipal Bond Bank to the Alaska debt 04 retirement fund (AS 37.15.011). 05 (h) The sum of $18,854,600 is appropriated from the Alaska Housing Finance 06 Corporation fiscal year 2006 dividend to the Alaska debt retirement fund (AS 37.15.011). 07 (i) The sum of $8,812,000 is appropriated from the Alaska Industrial Development 08 and Export Authority fiscal year 2006 dividend to the Alaska debt retirement fund 09 (AS 37.15.011). 10 (j) The sum of $3,100,000 is appropriated from the Alaska Student Loan Corporation 11 fiscal year 2006 dividend to the Alaska debt retirement fund (AS 37.15.011). 12 (k) The sum of $3,569,200 is appropriated to the election fund required by the federal 13 Help America Vote Act from the following sources in the amounts stated: 14 General fund match $ 469,200 15 Federal receipts 3,100,000 16 (l) Interest earned on amounts in the election fund required by the federal Help 17 America Vote Act are appropriated to the election fund as required by the federal Help 18 America Vote Act. 19 (m) The sum of $2,500,000 is appropriated from the general fund to the power cost 20 equalization and rural electric capitalization fund (AS 42.45.100). 21 (n) The amount necessary to provide the sum appropriated from the power cost 22 equalization and rural electric capitalization fund (AS 42.45.100) by sec. 1 of this Act, after 23 any appropriations made to that fund during the fiscal year ending June 30, 2006, are taken 24 into account, is appropriated from the power cost equalization endowment fund 25 (AS 42.45.070) to the power cost equalization and rural electric capitalization fund. 26 However, in accordance with AS 42.45.085(a), the amount appropriated by this subsection 27 may not exceed seven percent of the market value of the power cost equalization endowment 28 fund, determined by the commissioner of revenue to be $11,698,264, minus amounts 29 appropriated during the fiscal year ending June 30, 2006, for reimbursement of the costs set 30 out in AS 42.45.085(a)(2) and (3). 31 (o) The sum equal to 25 percent of the amount received by the National Petroleum 01 Reserve - Alaska special revenue fund (AS 37.05.530) under 42 U.S.C. 6508 on or before 02 August 31, 2005, that is appropriated to the Department of Commerce, Community, and 03 Economic Development for capital project grants under the National Petroleum Reserve - 04 Alaska impact grant program during fiscal year 2005, that is not subject to a signed grant 05 agreement between the Department of Commerce, Community, and Economic Development 06 and an impacted municipality on or before August 31, 2005, and that lapses into the National 07 Petroleum Reserve - Alaska special revenue fund, estimated to be $1,729,300, is appropriated 08 to the principal of the Alaska permanent fund from the National Petroleum Reserve - Alaska 09 special revenue fund. 10 (p) The sum equal to 0.5 percent of the amount received by the National Petroleum 11 Reserve - Alaska special revenue fund (AS 37.05.530) under 42 U.S.C. 6508 on or before 12 August 31, 2005, that is appropriated to the Department of Commerce, Community, and 13 Economic Development for capital project grants under the National Petroleum Reserve - 14 Alaska impact grant program during fiscal year 2005, that is not subject to a signed grant 15 agreement between the Department of Commerce, Community, and Economic Development 16 and an impacted municipality on or before August 31, 2005, and that lapses into the National 17 Petroleum Reserve - Alaska special revenue fund, estimated to be $34,600, is appropriated to 18 the public school trust fund (AS 37.14.110) from the National Petroleum Reserve - Alaska 19 special revenue fund. 20 (q) The amount received by the National Petroleum Reserve - Alaska special revenue 21 fund (AS 37.05.530) under 42 U.S.C. 6508 on or before August 31, 2005, that is appropriated 22 to the Department of Commerce, Community, and Economic Development for capital project 23 grants under the National Petroleum Reserve - Alaska impact grant program during fiscal year 24 2005, that is not subject to a signed grant agreement between the Department of Commerce, 25 Community, and Economic Development and an impacted municipality on or before 26 August 31, 2005, that lapses into the National Petroleum Reserve - Alaska special revenue 27 fund, and that is not appropriated under (o) and (p) of this section, estimated to be $5,153,400, 28 is appropriated to the power cost equalization and rural electric capitalization fund 29 (AS 42.45.100) from the National Petroleum Reserve - Alaska special revenue fund. 30 (r) The following revenue collected during the fiscal year ending June 30, 2006, is 31 appropriated to the fish and game fund (AS 16.05.100): 01 (1) receipts from the sale of crewmember fishing licenses (AS 16.05.480(a)) 02 that are not deposited into the fishermen's fund under AS 23.35.060; 03 (2) range fees collected at shooting ranges operated by the Department of Fish 04 and Game (AS 16.05.050(a)(16)); 05 (3) fees collected at boating and angling access sites described in 06 AS 16.05.050(a)(7) and managed by the Department of Natural Resources, division of parks 07 and outdoor recreation, under a cooperative agreement; 08 (4) receipts from the sale of waterfowl conservation stamp limited edition 09 prints (AS 16.05.826(a)); and 10 (5) fees collected for sanctuary access permits (AS 16.05.050(a)(16)). 11 (s) The sum of $9,720,000 is appropriated to the Alaska clean water fund 12 (AS 46.03.032) for the Alaska clean water loan program from the following sources: 13 Alaska clean water fund revenue bond receipts $1,620,000 14 Federal receipts 8,100,000 15 (t) The sum of $10,201,200 is appropriated to the Alaska drinking water fund 16 (AS 46.03.036) for the Alaska drinking water loan program from the following sources: 17 Alaska drinking water fund revenue bond receipts $1,100,200 18 Federal receipts 8,501,000 19 General fund match 600,000 20 (u) The following amounts are appropriated to the oil and hazardous substance release 21 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 22 prevention and response fund (AS 46.08.010) from the sources indicated: 23 (1) the balance of the oil and hazardous substance release prevention 24 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2005, not otherwise 25 appropriated by this Act; 26 (2) the amount collected for the fiscal year ending June 30, 2005, estimated to 27 be $9,300,000, from the surcharge levied under AS 43.55.300; 28 (3) $991,187 from the underground storage tank revolving loan fund 29 (AS 46.03.410). 30 (v) The following amounts are appropriated to the oil and hazardous substance release 31 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 01 and response fund (AS 46.08.010) from the following sources: 02 (1) the balance of the oil and hazardous substance release response mitigation 03 account (AS 46.08.025(b)) in the general fund on July 1, 2005, not otherwise appropriated by 04 this Act; 05 (2) the amount collected for the fiscal year ending June 30, 2005, from the 06 surcharge levied under AS 43.55.201. 07 * Sec. 21. INSURANCE AND BOND CLAIMS. (a) The amount necessary to fund the 08 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 09 appropriated from that account to the Department of Administration for those uses during the 10 fiscal year ending June 30, 2006. 11 (b) The amounts received in settlement of claims against bonds guaranteeing the 12 reclamation of state, federal, or private land, including the plugging or repair of wells, are 13 appropriated to the agency secured by the bond for the fiscal year ending June 30, 2006, for 14 the purpose of reclaiming the state, federal, or private land affected by a use covered by the 15 bond. 16 * Sec. 22. NATIONAL FOREST RECEIPTS. The unexpended and unobligated balance of 17 federal money apportioned to the state as national forest income that the Department of 18 Commerce, Community, and Economic Development determines would lapse into the 19 unrestricted portion of the general fund June 30, 2006, under AS 41.15.180(j) is appropriated 20 as follows: 21 (1) up to $170,000 is appropriated to the Department of Transportation and 22 Public Facilities, commissioner's office, for road maintenance in the unorganized borough; 23 and 24 (2) the balance remaining is appropriated to home rule cities, first class cities, 25 second class cities, a municipality organized under federal law, or regional educational 26 attendance areas entitled to payment from the national forest income for the fiscal year ending 27 June 30, 2006, to be allocated among the recipients of national forest income according to 28 their pro rata share of the total amount distributed under AS 41.15.180(c) and (d) for the fiscal 29 year ending June 30, 2006. 30 * Sec. 23. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 31 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 01 belonging to the state during the fiscal year ending June 30, 2006, is appropriated for that 02 purpose to the agency authorized by law to generate the revenue. 03 (b) The amount retained to compensate the provider of bankcard or credit card 04 services to the state during the fiscal year ending June 30, 2006, is appropriated for that 05 purpose to each agency of the executive, legislative, and judicial branches that accepts 06 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 07 agency on behalf of the state, from the funds and accounts in which the payments received by 08 the state are deposited. 09 * Sec. 24. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 10 appropriations made in sec. 1 of this Act, and in sec. 1 of the Act making appropriations for 11 the state's integrated comprehensive mental health program, include amounts for salary and 12 benefit adjustments for public officials, officers, and employees of the executive branch, 13 Alaska Court System employees, employees of the legislature, and legislators and to 14 implement the monetary terms for the fiscal year ending June 30, 2006, of the following 15 collective bargaining agreements: 16 (1) Alaska Correctional Officers Association, for the Correctional Officers 17 Unit; 18 (2) Alaska Public Employees Association, for the Confidential Unit; 19 (3) Alaska Public Employees Association, for the Supervisory Unit; 20 (4) Alaska State Employees Association, for the General Government Unit; 21 (5) Marine Engineers Beneficial Association, representing licensed engineers 22 employed by the Alaska marine highway system; 23 (6) Public Employees Local 71, for the Labor, Trades and Crafts Unit; 24 (7) Teachers' Education Association of Mt. Edgecumbe; 25 (8) Inlandboatmen's Union of the Pacific, representing the unlicensed marine 26 unit; 27 (9) International Organization of Masters, Mates, and Pilots, for the Masters, 28 Mates, and Pilots Unit; 29 (10) Public Safety Employees Association, representing regularly 30 commissioned public safety officers. 31 (b) The operating budget appropriations made to the University of Alaska in this Act 01 include amounts for salary and benefit adjustments for the fiscal year ending June 30, 2006, 02 for university employees who are not members of a collective bargaining unit and for 03 implementing the monetary terms of the collective bargaining agreements including the terms 04 of the tentative agreement providing for transition of represented employees to the UA Choice 05 Health Plan for university employees represented by the following entities: 06 (1) Alaska Higher Education Crafts and Trades Employees; 07 (2) Alaska Community Colleges' Federation of Teachers; 08 (3) United Academics; 09 (4) United Academics-Adjuncts. 10 (c) If a collective bargaining agreement listed in (a) or (b) of this section is not ratified 11 by the membership of the respective collecting bargaining unit, the appropriations made by 12 this Act that are applicable to that collective bargaining unit's agreement are reduced 13 proportionately by the amount for that collective bargaining agreement, and the corresponding 14 funding source amounts are reduced accordingly. 15 * Sec. 25. SALMON ENHANCEMENT TAX. The salmon enhancement tax collected 16 under AS 43.76.010 - 43.76.028 in calendar year 2004 and deposited in the general fund 17 under AS 43.76.025(c) is appropriated from the general fund to the Department of Commerce, 18 Community, and Economic Development for payment in fiscal year 2006 to qualified regional 19 associations operating within a region designated under AS 16.10.375. 20 * Sec. 26. SECOND INJURY FUND. If the amount necessary to pay benefit payments 21 from the second injury fund (AS 23.30.040(a)) exceeds the estimates appropriated in sec. 1 of 22 this Act, the amount necessary to make those benefit payments is appropriated from the 23 second injury fund to the Department of Labor and Workforce Development, second injury 24 fund allocation, for the fiscal year ending June 30, 2006. 25 * Sec. 27. SHARED TAXES AND FEES. The amount necessary to refund to local 26 governments their share of taxes and fees collected in the listed fiscal years under the 27 following programs is appropriated to the Department of Revenue from the general fund for 28 payment in fiscal year 2006: 29 REVENUE SOURCE FISCAL YEAR COLLECTED 30 Fisheries business tax (AS 43.75) 2005 31 Fishery resource landing tax (AS 43.77) 2005 01 Aviation fuel tax (AS 43.40.010) 2006 02 Electric and telephone cooperative tax (AS 10.25.570) 2006 03 Liquor license fee (AS 04.11) 2006 04 * Sec. 28. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 05 interest on any revenue anticipation notes issued by the commissioner of revenue under 06 AS 43.08 during the fiscal year ending June 30, 2006, is appropriated from the general fund to 07 the Department of Revenue for payment of the interest on those notes. 08 (b) The amount required to be paid by the state for principal and interest on all issued 09 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska 10 Housing Finance Corporation for the fiscal year ending June 30, 2006, for payment of 11 principal and interest on those bonds. 12 (c) The sum of $31,772,113 is appropriated to the state bond committee from the 13 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 14 trustee fees on outstanding State of Alaska general obligation bonds, series 2003A. 15 (d) The sum of $96,800 is appropriated to the state bond committee from State of 16 Alaska general obligation bonds, series 2003A bond issue premium, interest earnings, and 17 accrued interest held in the Alaska debt service fund for the fiscal year ending June 30, 2006, 18 for payment of debt service, accrued interest, and trustee fees on outstanding State of Alaska 19 general obligation bonds, series 2003A. 20 (e) The sum of $9,240,963 is appropriated to the state bond committee from the 21 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 22 trustee fees on outstanding state guaranteed transportation revenue anticipation bonds, series 23 2003B. 24 (f) The sum of $4,543,300 is appropriated to the state bond committee from state- 25 guaranteed transportation revenue anticipation bonds, series 2003B bond issue premium, 26 interest earnings, and accrued interest held in the Alaska debt service fund for the fiscal year 27 ending June 30, 2006, for payment of debt service and trustee fees on outstanding state- 28 guaranteed transportation revenue anticipation bonds, series 2003B. 29 (g) The sum of $33,125,900 is appropriated to the state bond committee for the fiscal 30 year ending June 30, 2006, for payment of debt service and trustee fees on outstanding 31 international airports revenue bonds from the following sources in the amounts stated: 01 SOURCE AMOUNT 02 International Airports Revenue Fund (AS 37.15.430) $31,125,900 03 Passenger facility charge 2,000,000 04 (h) The sum of $1,630,000 is appropriated from interest earnings of the Alaska clean 05 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund 06 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 07 if any, on bonds issued by the state bond committee under AS 37.15.560 during the fiscal year 08 ending June 30, 2006. 09 (i) The sum of $1,105,000 is appropriated from interest earnings of the Alaska 10 drinking water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond 11 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 12 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 13 during the fiscal year ending June 30, 2006. 14 (j) The sum of $13,782,200 is appropriated from the Alaska debt retirement fund 15 (AS 37.15.011) to the state bond committee for the fiscal year ending June 30, 2006, for 16 trustee fees and lease payments relating to certificates of participation issued for real property. 17 (k) The sum of $3,549,400 is appropriated to the Department of Administration for 18 the fiscal year ending June 30, 2006, for payment of obligations to the Alaska Housing 19 Finance Corporation for the Robert B. Atwood Building in Anchorage from the following 20 sources: 21 General fund $2,534,900 22 Miscellaneous earnings 1,014,500 23 (l) The sum of $5,275,100 is appropriated from the general fund to the Department of 24 Administration, for the fiscal year ending June 30, 2006, for payment of obligations and fees 25 for the Anchorage Jail. 26 (m) The sum of $86,463,500 is appropriated to the Department of Education and 27 Early Development for state aid for costs of school construction under AS 14.11.100 from the 28 following sources: 29 Alaska debt retirement fund (AS 37.15.011) $59,463,500 30 School fund (AS 43.50.140) 27,000,000 31 (n) The sum of $3,634,016 is appropriated from the general fund to the following 01 agencies for the fiscal year ending June 30, 2006, for payment of debt service on outstanding 02 debt authorized by AS 14.40.257 and AS 29.60.700, respectively, for the following projects: 03 AGENCY AND PROJECT APPROPRIATION AMOUNT 04 (1) University of Alaska $1,412,478 05 Anchorage Community and Technical College Center 06 Juneau Readiness Center/UAS Joint Facility 07 (2) Department of Transportation and Public Facilities 08 (A) Nome (port facility addition and renovation) 131,650 09 (B) Matanuska-Susitna Borough (deep water port 756,143 10 and road upgrade) 11 (C) Aleutians East Borough/Akutan (small boat 101,840 12 harbor) 13 (D) Lake and Peninsula Borough/Chignik (dock 116,057 14 project) 15 (E) City of Fairbanks (fire headquarters station 944,018 16 replacement) 17 (F) City of Valdez (harbor renovations) 171,830 18 * Sec. 29. UNIVERSITY OF ALASKA. The fees collected under AS 28.10.421(d) during 19 the fiscal year ending June 30, 2005, for the issuance of special request university plates, less 20 the cost of issuing the license plates, are appropriated from the general fund to the University 21 of Alaska for support of alumni programs at the campuses of the university for the fiscal year 22 ending June 30, 2006. 23 * Sec. 30. VETERANS' MEMORIAL ENDOWMENT. Five percent of the market value 24 of the average ending balance in the Alaska veterans' memorial endowment fund 25 (AS 37.14.700) from July 31, 2002, to June 30, 2005, is appropriated to the Department of 26 Military and Veterans' Affairs for the purposes specified in AS 37.14.730(b) for the fiscal 27 year ending June 30, 2006. 28 * Sec. 31. EXPENDITURES FOR NEW CAPITOL PROHIBITED. Notwithstanding any 29 prior expenditure authorization to the contrary, funds appropriated by this Act, by another Act 30 passed by the First Regular Session or First Special Session of the Twenty-Fourth Alaska 31 State Legislature and enacted into law, or by another Act enacted by a prior legislature may 01 not be used toward the cost of building a new capitol in the current capital site 02 (AS 44.06.010). 03 * Sec. 32. CONSTITUTIONAL BUDGET RESERVE FUND. Unrestricted interest earned 04 on investment of the general fund balances for the fiscal year ending June 30, 2006, is 05 appropriated to the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 06 The appropriation made by this subsection is intended to compensate the budget reserve fund 07 (art. IX, sec. 17, Constitution of the State of Alaska) for any lost earnings caused by use of the 08 fund's balance to permit expenditure of operating and capital appropriations in the fiscal year 09 ending June 30, 2006, in anticipation of receiving unrestricted general fund revenue. The 10 amount appropriated by this subsection may not exceed an amount equal to the earnings lost 11 by the budget reserve fund as the result of the use of money from the budget reserve fund to 12 permit expenditure of operating and capital appropriations in the fiscal year ending June 30, 13 2006, in anticipation of receiving unrestricted general fund revenue. 14 * Sec. 33. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 8, 15 9(d), 10(b), 12(b), 14(a), 16, 18(a), 20(a) - (n), 20(p) - (v), 28(h), and 28(i) of this Act are for 16 the capitalization of funds and do not lapse. 17 * Sec. 34. RETROACTIVITY. Those portions of the appropriations made in sec. 1 of this 18 Act that appropriate either the unexpended and unobligated balance of specific fiscal year 19 2005 program receipts or the unexpended and unobligated balance on June 30, 2005, of a 20 specified account are retroactive to June 30, 2005, solely for the purpose of carrying forward a 21 prior fiscal year balance. 22 * Sec. 35. Sections 29 and 34 of this Act take effect June 30, 2005. 23 * Sec. 36. Except as provided in sec. 35 of this Act, this Act takes effect July 1, 2005.