00 CS FOR HOUSE BILL NO. 365(FIN) 01 "An Act making appropriations for the operating and loan program expenses of state 02 government, for certain programs, and to capitalize funds; making appropriations for 03 state aid to public schools, centralized correspondence study, and transportation of 04 pupils; making appropriations under art. IX, sec. 17(c), Constitution of the State of 05 Alaska, from the constitutional budget reserve fund; and providing for an effective 06 date." 07 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 08 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2) 01 * Section 1. The following appropriation items are for increases in operating expenditures 02 from the general fund or other funds as set out in section 2 of this Act to the agencies named 03 for the fiscal year ending June 30, 2006. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * 07 * * * * * Department of Administration * * * * * 08 * * * * * * * * * * 09 Centralized Administrative 65,986,800 13,297,700 52,689,100 10 Services 11 The amount appropriated by this appropriation includes the unexpended and unobligated 12 balance on June 30, 2006, of inter-agency receipts appropriated in sec. 1, ch. 4, FSSLA 2005, 13 page 2, line 12, and collected in the Department of Administration's federally approved cost 14 allocation plans. 15 Office of Administrative 1,358,200 16 Hearings 17 DOA Leases 3,147,000 18 Office of the Commissioner 802,000 19 Administrative Services 2,162,000 20 DOA Information Technology 1,150,100 21 Support 22 Finance 7,092,300 23 State Travel Office 1,811,300 24 Personnel 14,349,300 25 Labor Relations 1,405,300 26 Purchasing 1,118,400 27 Property Management 983,700 28 Central Mail 2,710,300 29 Centralized Human Resources 285,700 30 Retirement and Benefits 12,948,900 31 Group Health Insurance 14,349,400 01 Labor Agreements 50,000 02 Miscellaneous Items 03 Centralized ETS Services 262,900 04 Leases 40,597,600 40,597,600 05 The amount appropriated by this appropriation includes the unexpended and unobligated 06 balance on June 30, 2006, of inter-agency receipts appropriated in sec. 1, ch. 4, FSSLA 2005, 07 page 3, line 7, and collected in the Department of Administration's federally approved cost 08 allocation plans. 09 Leases 39,595,100 10 Lease Administration 1,002,500 11 State Owned Facilities 9,637,800 1,352,700 8,285,100 12 Facilities 7,439,300 13 Facilities Administration 794,400 14 Non-Public Building Fund 1,404,100 15 Facilities 16 Administration State 622,800 552,600 70,200 17 Facilities Rent 18 Administration State 622,800 19 Facilities Rent 20 Special Systems 1,853,100 1,853,100 21 Unlicensed Vessel 75,000 22 Participant Annuity 23 Retirement Plan 24 Elected Public Officers 1,778,100 25 Retirement System Benefits 26 Enterprise Technology Services 42,950,400 5,161,000 37,789,400 27 Enterprise Technology 42,950,400 28 Services 29 Information Services Fund 55,000 55,000 30 Information Services Fund 55,000 31 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 01 Public Communications Services 5,322,200 4,098,500 1,223,700 02 Public Broadcasting 179,200 03 Commission 04 Public Broadcasting - Radio 2,469,900 05 Public Broadcasting - T.V. 627,100 06 Satellite Infrastructure 2,046,000 07 AIRRES Grant 100,000 100,000 08 AIRRES Grant 100,000 09 Risk Management 37,867,300 37,867,300 10 Risk Management 37,867,300 11 Alaska Oil and Gas 4,915,300 4,915,300 12 Conservation Commission 13 Alaska Oil and Gas 4,915,300 14 Conservation Commission 15 The amount appropriated by this appropriation includes the unexpended and unobligated 16 balance on June 30, 2006, of the receipts of the Department of Administration, Alaska Oil and 17 Gas Conservation Commission receipts account for regulatory cost charges under AS 18 31.05.093 and permit fees under AS 31.05.090. 19 Legal and Advocacy Services 30,495,600 29,595,100 900,500 20 Office of Public Advocacy 14,323,800 21 Public Defender Agency 16,171,800 22 Violent Crimes Compensation 1,659,000 466,700 1,192,300 23 Board 24 Violent Crimes Compensation 1,659,000 25 Board 26 Alaska Public Offices 765,900 765,900 27 Commission 28 Alaska Public Offices 765,900 29 Commission 30 Motor Vehicles 11,891,800 11,891,800 31 Motor Vehicles 11,891,800 01 General Services Facilities 39,700 39,700 02 Maintenance 03 General Services Facilities 39,700 04 Maintenance 05 ITG Facilities Maintenance 23,000 23,000 06 ETS Facilities Maintenance 23,000 07 * * * * * * * * * * 08 * * * * * Department of Commerce, Community and Economic Development * * * * * 09 * * * * * * * * * * 10 Executive Administration 4,925,800 1,311,700 3,614,100 11 Commissioner's Office 830,300 12 Administrative Services 4,095,500 13 Community Assistance & 12,278,500 1,715,800 10,562,700 14 Economic Development 15 Community Advocacy 9,552,600 16 Office of Economic 2,725,900 17 Development 18 The amount appropriated to the Office of Economic Development includes $1,000,000 of the 19 unexpended and unobligated balance on June 30, 2006, of business license receipts under AS 20 43.70.030; and corporations receipts collected under AS 10.50, AS 10.06, AS 10.15, AS 21 10.20, AS 10.25, AS 10.35, AS 10.40, AS 10.45, AS 32.06, AS 32.11, and AS 45.50. 22 Statehood Celebration 139,400 139,400 23 Commemorative Coin 46,600 24 Commission 25 Statehood Celebration 92,800 26 Commission 27 Revenue Sharing 17,600,000 17,600,000 28 Payment in Lieu of Taxes 6,250,000 29 (PILT) 30 National Forest Receipts 9,750,000 31 Fisheries Taxes 1,600,000 01 Qualified Trade Association 5,005,100 1,005,100 4,000,000 02 Contract 03 Qualified Trade Association 5,005,100 04 Contract 05 Investments 4,171,400 4,171,400 06 Investments 4,171,400 07 Alaska Aerospace Development 23,964,200 23,964,200 08 Corporation 09 The amount appropriated by this appropriation includes the unexpended and unobligated 10 balance on June 30, 2006, of corporate receipts of the Department of Commerce, Community, 11 and Economic Development, Alaska Aerospace Development Corporation. 12 Alaska Aerospace 3,034,100 13 Development Corporation 14 Alaska Aerospace 20,930,100 15 Development Corporation 16 Facilities Maintenance 17 Alaska Industrial Development 7,742,500 7,742,500 18 and Export Authority 19 Alaska Industrial 7,505,500 20 Development and Export 21 Authority 22 Alaska Industrial 237,000 23 Development Corporation 24 Facilities Maintenance 25 Alaska Energy Authority 23,371,900 299,300 23,072,600 26 Alaska Energy Authority 1,067,100 27 Owned Facilities 28 Alaska Energy Authority 3,504,100 29 Rural Energy Operations 30 Alaska Energy Authority 100,700 31 Technical Assistance 01 Alaska Energy Authority 18,700,000 02 Power Cost Equalization 03 Alaska Seafood Marketing 16,548,500 500,000 16,048,500 04 Institute 05 Alaska Seafood Marketing 16,548,500 06 Institute 07 The amount appropriated by this appropriation includes the unexpended and unobligated 08 balance on June 30, 2006, of the receipts from the salmon marketing tax (AS 43.76.110), from 09 the seafood marketing assessment (AS 16.51.120), and from program receipts of the Alaska 10 Seafood Marketing Institute. 11 Banking and Securities 2,142,100 2,142,100 12 Banking and Securities 2,142,100 13 Due to the complex legal nature of the issues brought before the ANCSA Corporations Proxy 14 Program within the Division of Banking and Securities, it is the intent of the legislature that 15 the Securities Examiner position that handles these issues possess a law degree from an 16 accredited university or college. 17 Community Development Quota 341,600 341,600 18 Program 19 Community Development Quota 341,600 20 Program 21 Insurance Operations 5,923,900 5,923,900 22 Insurance Operations 5,923,900 23 The amount appropriated by this appropriation includes the unexpended and unobligated 24 balance on June 30, 2006, of the Department of Commerce, Community, and Economic 25 Development, division of insurance, program receipts from license fees and service fees. 26 Corporations, Business and 9,660,300 9,660,300 27 Professional Licensing 28 The amount appropriated by this appropriation includes the unexpended and unobligated 29 balance on June 30, 2006, of business license receipts under AS 43.70.030; and corporations 30 receipts collected under AS 10.50, AS 10.06, AS 10.15, AS 10.20, AS 10.25, AS 10.35, AS 31 10.40, AS 10.45, AS 32.06, AS 32.11, and AS 45.50, less $1,000,000. 01 Corporations, Business and 9,660,300 02 Professional Licensing 03 The amount appropriated by this appropriation includes the unexpended and unobligated 04 balance on June 30, 2006, of the Department of Commerce, Community, and Economic 05 Development, division of corporations, business and professional licensing, receipts from 06 license fees under AS 08.01.065(a), (c), and (f). 07 Regulatory Commission of 6,493,100 150,000 6,343,100 08 Alaska 09 Regulatory Commission of 6,493,100 10 Alaska 11 The amount appropriated by this appropriation includes the unexpended and unobligated 12 balance on June 30, 2006, of the Department of Commerce, Community, and Economic 13 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 14 under AS 42.05.254 and AS 42.06.286. 15 DCED State Facilities Rent 962,300 494,600 467,700 16 DCED State Facilities Rent 962,300 17 Alaska State Community 3,265,700 101,100 3,164,600 18 Services Commission 19 Alaska State Community 3,265,700 20 Services Commission 21 * * * * * * * * * * 22 * * * * * Department of Corrections * * * * * 23 * * * * * * * * * * 24 It is the intent of the legislature that the Department of Corrections actively participate in the 25 development and growth of Alaska's therapeutic courts. 26 Administration and Support 50,952,800 38,786,700 12,166,100 27 Office of the Commissioner 1,235,100 28 Correctional Academy 915,800 29 Administrative Services 2,368,600 30 Information Technology MIS 1,568,300 31 Research and Records 321,100 01 Facility-Capital 435,900 02 Improvement Unit 03 Offender Habilitation 2,641,200 04 Programs 05 Community Jails 6,115,400 06 Classification and Furlough 2,613,600 07 Facility Maintenance 9,780,500 08 DOC State Facilities Rent 142,400 09 Out-of-State Contractual 22,814,900 10 Inmate Health Care 18,517,500 17,680,900 836,600 11 Inmate Health Care 18,517,500 12 Institutional Facilities 107,681,000 97,934,500 9,746,500 13 Institution Director's 421,400 14 Office 15 Correctional Industries 3,230,000 16 Product Cost 17 Inmate Transportation 1,919,400 18 Point of Arrest 628,700 19 Anchorage Correctional 21,418,000 20 Complex 21 Anvil Mountain Correctional 4,719,000 22 Center 23 Combined Hiland Mountain 8,722,300 24 Correctional Center 25 Fairbanks Correctional 8,181,600 26 Center 27 Ketchikan Correctional 3,215,500 28 Center 29 Lemon Creek Correctional 6,950,500 30 Center 31 Matanuska-Susitna 3,293,000 01 Correctional Center 02 Palmer Correctional Center 10,250,400 03 Spring Creek Correctional 16,475,800 04 Center 05 Wildwood Correctional Center 9,908,400 06 Yukon-Kuskokwim 5,127,000 07 Correctional Center 08 Point MacKenzie 3,220,000 09 Correctional Farm 10 Existing Community 16,348,400 11,669,300 4,679,100 11 Residential Centers 12 Existing Community 16,348,400 13 Residential Centers 14 Probation and Parole 12,906,200 11,938,100 968,100 15 Probation and Parole 1,481,700 16 Director's Office 17 Statewide Probation and 11,424,500 18 Parole 19 Parole Board 630,300 630,300 20 Parole Board 630,300 21 * * * * * * * * * * 22 * * * * * Department of Education and Early Development * * * * * 23 * * * * * * * * * * 24 K-12 Support 42,300,200 9,551,200 32,749,000 25 Foundation Program 32,749,000 26 Boarding Home Grants 185,900 27 Youth in Detention 1,100,000 28 Special Schools 8,265,300 29 Education Support Services 4,653,200 2,947,900 1,705,300 30 Executive Administration 784,700 31 Administrative Services 1,227,700 01 Information Services 603,500 02 School Finance & Facilities 2,037,300 03 Teaching and Learning Support 204,897,100 11,778,500 193,118,600 04 Student and School 162,379,800 05 Achievement 06 Teacher Certification 663,100 07 The amount allocated for Teacher Certification includes the unexpended and unobligated 08 balance on June 30, 2006, of the Department of Education and Early Development receipts 09 from teacher certification fees under AS 14.20.020(c). 10 Child Nutrition 35,515,900 11 Head Start Grants 6,338,300 12 Commissions and Boards 1,587,500 612,200 975,300 13 Professional Teaching 251,900 14 Practices Commission 15 Alaska State Council on the 1,335,600 16 Arts 17 Mt. Edgecumbe Boarding School 6,883,700 3,349,000 3,534,700 18 Mt. Edgecumbe Boarding 6,883,700 19 School 20 State Facilities Maintenance 2,766,900 1,763,300 1,003,600 21 State Facilities Maintenance 964,600 22 EED State Facilities Rent 1,802,300 23 Alaska Library and Museums 8,193,600 6,247,000 1,946,600 24 Library Operations 5,564,700 25 Archives 873,700 26 Museum Operations 1,755,200 27 Alaska Postsecondary 13,363,000 1,546,700 11,816,300 28 Education Commission 29 Program Administration & 11,816,300 30 Operations 31 WWAMI Medical Education 1,546,700 01 * * * * * * * * * * 02 * * * * * Department of Environmental Conservation * * * * * 03 * * * * * * * * * * 04 Administration 6,558,300 2,221,800 4,336,500 05 Office of the Commissioner 838,300 06 Information and 4,120,300 07 Administrative Services 08 State Support Services 1,599,700 09 DEC Buildings Maintenance and 550,000 502,900 47,100 10 Operations 11 DEC Buildings Maintenance 550,000 12 and Operations 13 Environmental Health 21,070,000 6,997,900 14,072,100 14 Environmental Health 305,400 15 Director 16 Food Safety & Sanitation 3,637,400 17 Laboratory Services 2,814,700 18 Drinking Water 4,543,700 19 It is the intent of the legislature that the Drinking Water Program give priority to the adoption 20 and implementation of Federal regulations, the timely review of water system plans and the 21 enforcement of adopted regulations and that, where possible, the department partner with and 22 shift responsibility for, the provision of technical assistance, and inspection services for small 23 water systems to non-profits and other entities in the state that provide such services. 24 Solid Waste Management 1,905,200 25 Air Director 241,700 26 Air Quality 7,621,900 27 Spill Prevention and Response 15,761,500 15,761,500 28 Spill Prevention and 249,100 29 Response Director 30 Contaminated Sites Program 6,510,900 31 Industry Preparedness and 3,673,000 01 Pipeline Operations 02 Prevention and Emergency 3,835,800 03 Response 04 Response Fund Administration 1,492,700 05 Water 17,313,500 6,477,400 10,836,100 06 Water Quality 11,008,200 07 Facility Construction 6,305,300 08 * * * * * * * * * * 09 * * * * * Department of Fish and Game * * * * * 10 * * * * * * * * * * 11 Commercial Fisheries 58,612,500 26,976,500 31,636,000 12 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 13 balance on June 30, 2006, of the Department of Fish and Game receipts from commercial 14 fisheries test fishing operations receipts under AS 16.05.050(a)(15). 15 Southeast Region Fisheries 6,297,600 16 Management 17 Central Region Fisheries 7,739,400 18 Management 19 AYK Region Fisheries 4,708,400 20 Management 21 Westward Region Fisheries 7,620,100 22 Management 23 Headquarters Fisheries 6,188,500 24 Management 25 Commercial Fisheries 26,058,500 26 Special Projects 27 The amount appropriated includes the unexpended and unobligated balances on June 30, 2005 28 and June 30, 2006, of the Department of Fish and Game, Commercial Fisheries Special 29 Projects, receipt supported services from taxes on dive fishery products. 30 Sport Fisheries 47,480,100 471,800 47,008,300 31 Sport Fisheries 41,600,700 01 Sport Fisheries Habitat 5,879,400 02 Wildlife Conservation 32,878,600 2,959,800 29,918,800 03 Wildlife Conservation 20,390,200 04 Wildlife Conservation 4,689,200 05 Restoration Program 06 Wildlife Conservation 7,799,200 07 Special Projects 08 Hunter Education Public 806,100 251,100 555,000 09 Shooting Ranges 10 Hunter Education Public 806,100 11 Shooting Ranges 12 Administration and Support 23,622,100 7,481,700 16,140,400 13 Commissioner's Office 1,370,200 14 Administrative Services 8,443,700 15 Fish and Game Boards and 1,779,600 16 Advisory Committees 17 State Subsistence 4,595,700 18 EVOS Trustee Council 4,138,400 19 State Facilities Maintenance 1,008,800 20 Fish and Game State 2,285,700 21 Facilities Rent 22 Commercial Fisheries Entry 3,540,700 297,900 3,242,800 23 Commission 24 The amount appropriated for Commercial Fisheries Entry Commission includes the 25 unexpended and unobligated balance on June 30, 2006, of the Department of Fish and Game, 26 Commercial Fisheries Entry Commission, program receipts from licenses, permits and other 27 fees. 28 Commercial Fisheries Entry 3,540,700 29 Commission 01 * * * * * * * * * * 02 * * * * * Office of the Governor * * * * * 03 * * * * * * * * * * 04 Commissions/Special Offices 1,747,800 1,580,100 167,700 05 Human Rights Commission 1,747,800 06 Executive Operations 10,686,400 9,831,600 854,800 07 Executive Office 9,580,600 08 Governor's House 395,800 09 Contingency Fund 710,000 10 Office of the Governor State 815,600 815,600 11 Facilities Rent 12 Governor's Office State 387,600 13 Facilities Rent 14 Governor's Office Leasing 428,000 15 Office of Management and 2,171,500 2,171,500 16 Budget 17 Office of Management and 2,171,500 18 Budget 19 Lieutenant Governor 1,009,600 1,009,600 20 Lieutenant Governor 1,009,600 21 Elections 2,879,000 2,377,000 502,000 22 Elections 2,879,000 23 * * * * * * * * * * 24 * * * * * Department of Health and Social Services * * * * * 25 * * * * * * * * * * 26 No money appropriated in this appropriation may be expended for an abortion that is not a 27 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 28 Social Services may be expended only for mandatory services required under Title XIX of the 29 Social Security Act and for optional services offered by the state under the state plan for 30 medical assistance that has been approved by the United States Department of Health and 31 Human Services. This statement is a statement of the purpose of the appropriation and is 01 neither merely descriptive language nor a statement of legislative intent. 02 It is the intent of the legislature that the Department continues to aggressively pursue 03 Medicaid cost containment initiatives. Efforts should continue where the Department 04 believes additional cost containment is possible including further efforts to contain travel 05 expenses. The Department must continue efforts imposing regulations controlling and 06 materially reducing the cost of Personal Care Attendant (PCA) services. Efforts must be 07 initiated utilizing existing resources to impose regulations screening applicants for Residential 08 Psychiatric Treatment Center (RPTC) services, especially for out-of-state services. The 09 department must address the entire matrix of optional Medicaid services, reimbursement rates 10 and eligibility requirements that are the basis of the Medicaid growth algorithm. This work is 11 to utilize the results of the Medicaid Assessment and Planning analysis. The legislature 12 requests that by January 2007 the Department be prepared to present projections of future 13 Medicaid funding requirements under our existing statute and regulations and be prepared to 14 present and evaluate the consequences of viable policy alternatives that could be implemented 15 to lower growth rates and reducing projections of future costs. 16 It is the intent of the legislature that the Department of Health and Social Services actively 17 participate in the development and growth of Alaska's therapeutic courts. 18 Alaskan Pioneer Homes 36,498,300 16,449,800 20,048,500 19 It is the intent of the legislature that the Department establishes regulations requiring all 20 residents of the Pioneer Homes to apply for all appropriate benefit programs prior to a state 21 subsidy being provided for their care from the State Payment Assistance program. 22 It is the intent of the legislature that all pioneers' homes and veterans' homes applicants shall 23 complete any forms to determine eligibility for supplemental program funding, such as 24 Medicaid, Medicare, SSI, and other benefits as part of the application process. If an applicant 25 is not able to complete the forms him/herself, or if relatives or guardians of the applicant are 26 not able to complete the forms, Department of Health and Social Services staff may complete 27 the forms for him/her, obtain the individuals' or designee's signature and submit for eligibility 28 per AS 47.25.120. 29 It is the intent of the legislature that the Pioneers' Home program administration review the 30 actual full cost of care for services provided at the Pioneers' Homes and develop a proposal to 31 increase rates to reflect the system wide average of full cost of care at the three different care 01 levels. In order to maximize Medicaid recovery, a proposed rate increase should be 02 considered for implementation July 1, 2007. 03 Alaska Pioneer Homes 899,900 04 Management 05 Pioneer Homes 35,598,400 06 Behavioral Health 155,617,800 33,537,100 122,080,700 07 AK Fetal Alcohol Syndrome 1,700,000 08 Program 09 Alcohol Safety Action 1,277,700 10 Program (ASAP) 11 Behavioral Health Medicaid 122,915,400 12 Services 13 Behavioral Health Grants 3,405,000 14 It is the intent of the legislature that the department reviews its procedures surrounding the 15 awarding of recurring grants to assure that applicants are regularly evaluated on their 16 performance in achieving the missions of the Department related to their specific grant and 17 that the recipients' performance be measured and incorporated in to the decision whether to 18 continue awarding grants. 19 Behavioral Health 6,135,100 20 Administration 21 Community Action Prevention 1,756,900 22 & Intervention Grants 23 Rural Services and Suicide 285,900 24 Prevention 25 Services to the Seriously 1,385,300 26 Mentally Ill 27 Services for Severely 1,139,700 28 Emotionally Disturbed Youth 29 Alaska Psychiatric Institute 15,616,800 30 Children's Services 137,638,100 51,033,700 86,604,400 31 Children's Medicaid Services 12,315,700 01 Children's Services 6,955,200 02 Management 03 Children's Services Training 1,618,200 04 Front Line Social Workers 35,944,400 05 Family Preservation 10,440,600 06 Foster Care Base Rate 10,245,900 07 Foster Care Augmented Rate 1,626,100 08 Foster Care Special Need 2,614,100 09 Subsidized Adoptions & 21,311,600 10 Guardianship 11 Residential Child Care 3,446,600 12 Infant Learning Program 3,491,300 13 Grants 14 Women, Infants and Children 26,331,200 15 Children's Trust Programs 1,069,700 16 Child Protection Legal 227,500 17 Services 18 Health Care Services 766,227,500 204,933,200 561,294,300 19 No money appropriated in this appropriation may be expended for an abortion that is not a 20 mandatory service required under AS 47.07.030(a). The money appropriated for Health Care 21 Services may be expended only for mandatory services required under Title XIX of the Social 22 Security Act and for optional services offered by the state under the state plan for medical 23 assistance that has been approved by the United States Department of Health and Human 24 Services. This statement is a statement of the purpose of the appropriation for Health Care 25 Services and is neither merely descriptive language nor a statement of legislative intent. 26 Medicaid Services 736,089,700 27 Catastrophic and Chronic 1,471,000 28 Illness Assistance (AS 29 47.08) 30 Medical Assistance 28,666,800 31 Administration 01 Juvenile Justice 43,725,600 39,717,600 4,008,000 02 McLaughlin Youth Center 13,686,400 03 Mat-Su Youth Facility 1,770,100 04 Kenai Peninsula Youth 1,497,500 05 Facility 06 Fairbanks Youth Facility 3,473,100 07 Bethel Youth Facility 3,000,000 08 Nome Youth Facility 1,873,300 09 Johnson Youth Center 2,789,900 10 Ketchikan Regional Youth 1,280,100 11 Facility 12 Probation Services 11,901,000 13 Delinquency Prevention 1,606,200 14 Youth Courts 848,000 15 Public Assistance 241,072,900 122,215,500 118,857,400 16 Alaska Temporary Assistance 31,541,300 17 Program 18 Adult Public Assistance 57,731,400 19 It is the intent of the legislature that the Interim Assistance cash payments be restricted to 20 those individuals who agree to repay the State of Alaska in the event Supplementary Security 21 Income (SSI) does not determine the individual eligible for cash assistance. It is the intent of 22 the Legislature that the Department of Health and Social Services make all attempts possible 23 to recover the Interim Assistance cash payments in the event an individual is not SSI eligible 24 after receiving Interim Assistance. 25 Child Care Benefits 47,968,600 26 General Relief Assistance 1,355,400 27 Tribal Assistance Programs 12,475,200 28 Senior Care 13,019,300 29 Permanent Fund Dividend 12,884,700 30 Hold Harmless 31 Energy Assistance Program 9,708,200 01 Public Assistance 3,001,600 02 Administration 03 Public Assistance Field 32,169,100 04 Services 05 It is the intent of the legislature that there shall be no fee agents engaged in activities within 06 50 road miles of any public assistance office. 07 Fraud Investigation 1,608,700 08 Quality Control 1,826,200 09 Work Services 15,783,200 10 Public Health 80,798,600 28,060,600 52,738,000 11 Nursing 22,179,700 12 Women, Children and Family 7,632,200 13 Health 14 It is the intent of the legislature that the Department of Health and Social Services maintain 15 fiscal accountability for Alaska's Breast and Cervical Cancer screening population by 16 amending the age eligibility criteria based on the amount of federal resources appropriated on 17 an annual basis. It is incumbent upon the Department of Health and Social Services to revise 18 criteria appropriately to ensure that federal resources remain the sole source of financial 19 support for this program. 20 Public Health 2,226,700 21 Administrative Services 22 Certification and Licensing 5,181,000 23 Chronic Disease Prevention 6,472,600 24 and Health Promotion 25 Epidemiology 11,926,300 26 Bureau of Vital Statistics 2,240,200 27 Community Health/Emergency 5,275,200 28 Medical Services 29 Community Health Grants 1,864,900 30 Emergency Medical Services 2,062,100 31 Grants 01 State Medical Examiner 1,999,600 02 Public Health Laboratories 6,692,800 03 Tobacco Prevention and 5,045,300 04 Control 05 Senior and Disabilities 334,537,700 136,140,700 198,397,000 06 Services 07 It is the intent of the legislature that the department examine their procedure for maintaining 08 the disabilities waitlist to assure that criteria for listing are consistent, objective and 09 meaningful, that the list is accurately maintained without unnecessary action by individuals on 10 the list, that the list identify services already being received by those on the list and that the 11 list be managed to promote parity in the provision of services through out the social services 12 system. 13 It is the intent of the legislature that the department utilize funds referenced as available to 14 begin the Inventory of Client and Agency Planning (ICAP) process as recommended in the 15 Ad Hoc Committee on the Developmental Disability Waitlist Recommendations for Change 16 report. It is further the intent of the legislature that the Department move forward with 17 implementation of the report recommendations as appropriate and submit a progress report to 18 the Legislature by January 15, 2007, which includes information regarding the number of 19 individuals on the waiting list that have had an ICAP completed as well as the Department's 20 recommended action for those recommendations contained in the Ad Hoc report with which 21 they may disagree 22 Senior and Disabilities 313,242,500 23 Medicaid Services 24 It is the intent of the legislature that the Department of Health and Social Services continue to 25 implement regulation changes to 7 AAC 43.750-795 to control and reduce costs of the 26 Personal Care Attendant (PCA) program by: 1) clearly defining recipient eligibility in the 27 "purpose and scope" section where, absent PCA assistance, an individual would require 28 hospitalization or nursing home care; 2) clearly defining recipient eligibility in the "purpose 29 and scope" section where, absence of PCA assistance would result in the individual's loss of 30 employment; 3) deleting "stand-by" assistance as an allowable PCA task; 4) clearly stating 31 that Instrumental Activities of Daily Living (IADLs) are not allowable unless specifically 01 related to an approved task for an Activity of Daily Living (ADL) need; 5) adopting an 02 objective client assessment tool that results in a reliable and consistent care plan to be used by 03 PCA providers, PCA agencies and the department; 6) requiring physical certification of an 04 individual's condition as stated in the PCA assessment to confirm need for services; 7) 05 requiring that if more than one PCA recipient resides in the same home, only one PCA 06 provider is allowed for both recipients; 8) tightening enrollment criteria for all providers to 07 require specific training and experience; 9) requiring Medicaid certification for PCA provider 08 agencies; 10) requiring that the owner/manager of a PCA agency meet specified minimum 09 level of education and administrative or business experience in a related field; 11) clearly 10 stating that an individual's assessment function will be conducted by department staff or the 11 department's designee; 12) requiring prior authorization by department staff or the 12 department's designee for all PCA services; 13) including a new regulation that prevents the 13 individual solicitation of clients by PCA agencies and provides consequences for such 14 actions; and 14) review consumer directed services to determine processes or procedures to 15 improve program effectiveness. 16 Senior and Disabilities 9,228,200 17 Services Administration 18 Protection and Community 2,348,400 19 Services 20 Senior Community Based 8,266,200 21 Grants 22 Senior Residential Services 815,000 23 Community Developmental 637,400 24 Disabilities Grants 25 Departmental Support Services 57,293,000 19,996,700 37,296,300 26 Agency-wide Unallocated 187,000 27 Reduction 28 Commissioner's Office 979,100 29 Office of Program Review 2,634,400 30 Rate Review 1,059,900 31 Assessment and Planning 250,000 01 Administrative Support 16,361,200 02 Services 03 Hearings and Appeals 560,500 04 Medicaid School Based 6,243,800 05 Administrative Claims 06 Facilities Management 984,200 07 Health Planning and 3,570,800 08 Infrastructure 09 Information Technology 15,533,800 10 Services 11 Facilities Maintenance 2,584,900 12 Pioneers' Homes Facilities 2,125,000 13 Maintenance 14 HSS State Facilities Rent 4,218,400 15 Boards and Commissions 2,217,500 77,200 2,140,300 16 AK Mental Health & Alcohol 122,100 17 & Drug Abuse Boards 18 Commission on Aging 333,800 19 Governor's Council on 1,747,900 20 Disabilities and Special 21 Education 22 Pioneers Homes Advisory 13,700 23 Board 24 Human Services Community 1,235,300 1,235,300 25 Matching Grant 26 Human Services Community 1,235,300 27 Matching Grant 28 * * * * * * * * * * 29 * * * * * Department of Labor and Workforce Development * * * * * 30 * * * * * * * * * * 31 Commissioner and 19,814,100 5,589,100 14,225,000 01 Administrative Services 02 Commissioner's Office 1,031,700 03 Alaska Labor Relations 459,800 04 Agency 05 Office of Citizenship 155,200 06 Assistance 07 Management Services 3,005,200 08 The amount allocated for Management Services includes the unexpended and unobligated 09 balance on June 30, 2006 of receipts from all prior fiscal years collected under the 10 Department of Labor and Workforce Development's federal indirect cost plan for 11 expenditures incurred by the Department of Labor and Workforce Development. 12 Human Resources 849,800 13 Leasing 3,143,900 14 Data Processing 6,489,200 15 Labor Market Information 4,679,300 16 Workers' Compensation and 19,433,200 1,501,900 17,931,300 17 Safety 18 Workers' Compensation 4,607,100 19 Workers Compensation 523,400 20 Appeals Commission 21 Workers Comp Benefits 50,000 22 Guaranty Fund 23 Second Injury Fund 3,961,400 24 Fishermens Fund 1,283,500 25 Wage and Hour Administration 1,831,500 26 Mechanical Inspection 2,391,200 27 Occupational Safety and 4,667,800 28 Health 29 Alaska Safety Advisory 117,300 30 Council 31 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 01 unobligated balance on June 30, 2006, of the Department of Labor and Workforce 02 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 03 Workforce Development 109,006,400 10,007,600 98,998,800 04 Employment and Training 29,603,500 05 Services 06 Unemployment Insurance 21,062,900 07 Adult Basic Education 3,483,900 08 Workforce Investment Board 872,300 09 Business Services 40,857,300 10 Alaska Vocational Technical 10,093,700 11 Center 12 AVTEC Facilities Maintenance 1,337,200 13 Kotzebue Technical Center 876,400 14 Operations Grant 15 Southwest Alaska Vocational 209,600 16 and Education Center 17 Operations Grant 18 Yuut Elitnaurviat Inc. 209,600 19 People's Learning Center 20 Operations Grant 21 Northwest Alaska Career and 400,000 22 Technical Center 23 Vocational Rehabilitation 23,428,000 4,076,800 19,351,200 24 Vocational Rehabilitation 1,461,300 25 Administration 26 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 27 and unobligated balance on June 30, 2006, of receipts from all prior fiscal years collected 28 under the Department of Labor and Workforce Development's federal indirect cost plan for 29 expenditures incurred by the Department of Labor and Workforce Development. 30 Client Services 13,400,600 31 Independent Living 1,494,600 01 Rehabilitation 02 Disability Determination 4,685,400 03 Special Projects 1,632,300 04 Assistive Technology 546,000 05 Americans With Disabilities 207,800 06 Act (ADA) 07 * * * * * * * * * * 08 * * * * * Department of Law * * * * * 09 * * * * * * * * * * 10 Criminal Division 24,798,700 20,193,800 4,604,900 11 First Judicial District 1,811,800 12 Second Judicial District 1,285,300 13 Third Judicial District: 6,470,800 14 Anchorage 15 Third Judicial District: 4,115,400 16 Outside Anchorage 17 Fourth Judicial District 4,500,900 18 Criminal Justice Litigation 1,665,800 19 Criminal Appeals/Special 4,948,700 20 Litigation Component 21 Civil Division 36,661,000 16,021,700 20,639,300 22 Deputy Attorney General's 267,200 23 Office 24 Collections and Support 2,270,400 25 Commercial and Fair Business 4,275,900 26 The amount allocated for Commercial and Fair Business section includes the unexpended and 27 unobligated balance on June 30, 2006, of designated program receipts and general fund 28 program receipts of the Department of Law, Commercial and Fair Business section. 29 Environmental Law 1,909,900 30 Human Services Section 5,499,500 31 Labor and State Affairs 5,352,300 01 Legislation/Regulations 952,500 02 Natural Resources 1,183,600 03 Oil, Gas and Mining 4,805,100 04 Opinions, Appeals and Ethics 1,460,900 05 Regulatory Affairs Public 1,425,000 06 Advocacy 07 Statehood Defense 1,012,800 08 Timekeeping and Support 984,700 09 Torts & Workers' 3,025,300 10 Compensation 11 Transportation Section 2,235,900 12 Administration and Support 2,474,300 1,466,900 1,007,400 13 Office of the Attorney 484,600 14 General 15 Administrative Services 1,989,700 16 * * * * * * * * * * 17 * * * * * Department of Military and Veterans Affairs * * * * * 18 * * * * * * * * * * 19 Military and Veterans' Affairs 40,988,600 10,926,200 30,062,400 20 Office of the Commissioner 3,254,000 21 Homeland Security and 5,893,200 22 Emergency Services 23 Local Emergency Planning 300,000 24 Committee 25 National Guard Military 837,100 26 Headquarters 27 Army Guard Facilities 12,326,500 28 Maintenance 29 Air Guard Facilities 6,551,600 30 Maintenance 31 Alaska Military Youth 10,005,400 01 Academy 02 Veterans' Services 870,400 03 Alaska Statewide Emergency 607,700 04 Communications 05 State Active Duty 342,700 06 Alaska National Guard Benefits 2,115,900 2,115,900 07 Educational Benefits 378,500 08 Retirement Benefits 1,737,400 09 * * * * * * * * * * 10 * * * * * Department of Natural Resources * * * * * 11 * * * * * * * * * * 12 Resource Development 79,954,100 36,117,600 43,836,500 13 Commissioner's Office 1,111,100 14 Administrative Services 2,210,600 15 Information Resource 2,902,600 16 Management 17 Oil & Gas Development 11,667,100 18 Gas Pipeline Office 538,100 19 Pipeline Coordinator 4,266,200 20 Alaska Coastal Management 4,065,900 21 Program 22 Large Project Permitting 2,741,200 23 Office of Habitat 3,817,600 24 Management and Permitting 25 Claims, Permits & Leases 9,469,500 26 Land Sales & Municipal 3,865,600 27 Entitlements 28 Title Acquisition & Defense 2,347,500 29 Water Development 1,610,000 30 RS 2477/Navigability 358,600 31 Assertions and Litigation 01 Support 02 Director's Office/Mining, 397,900 03 Land, & Water 04 Forest Management and 5,388,900 05 Development 06 The amount allocated for Forest Management and Development includes the unexpended and 07 unobligated balance on June 30, 2006, of the timber receipts account (AS 38.05.110). 08 Non-Emergency Hazard 250,000 09 Mitigation Projects 10 Geological Development 5,875,600 11 Recorder's Office/Uniform 4,014,500 12 Commercial Code 13 Agricultural Development 1,809,000 14 North Latitude Plant 2,704,100 15 Material Center 16 Agriculture Revolving Loan 2,508,300 17 Program Administration 18 Conservation and 139,600 19 Development Board 20 Public Services Office 438,900 21 Trustee Council Projects 414,800 22 Interdepartmental 1,367,900 23 Information Technology 24 Chargeback 25 Human Resources Chargeback 932,400 26 DNR Facilities Rent and 2,290,600 27 Chargeback 28 Facilities Maintenance 300,000 29 Development - Special 150,000 30 Projects 31 Fire Suppression 25,559,800 19,245,500 6,314,300 01 Fire Suppression 13,886,900 02 Preparedness 03 Fire Suppression Activity 11,672,900 04 Parks and Recreation 10,514,300 4,142,000 6,372,300 05 Management 06 State Historic Preservation 1,567,500 07 Program 08 Parks Management 7,089,100 09 Parks & Recreation Access 1,857,700 10 * * * * * * * * * * 11 * * * * * Department of Public Safety * * * * * 12 * * * * * * * * * * 13 Fire Prevention 5,381,700 1,531,700 3,850,000 14 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 15 and unobligated balance on June 30, 2006, of the receipts collected under AS 18.70.080(b). 16 Fire Prevention Operations 3,189,900 17 Fire Service Training 2,191,800 18 Alaska Fire Standards Council 242,000 242,000 19 The amount appropriated by this appropriation includes the unexpended and unobligated 20 balance on June 30, 2006, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 21 Alaska Fire Standards 242,000 22 Council 23 Alaska State Troopers 93,041,600 80,915,500 12,126,100 24 It is the intent of the legislature that the Department of Public Safety provide additional state 25 trooper coverage for international border communities to help meet Federal and Homeland 26 Security requirements. 27 Special Projects 5,215,800 28 Director's Office 316,800 29 Judicial Services-Anchorage 2,863,800 30 Prisoner Transportation 1,701,700 31 Search and Rescue 376,400 01 Rural Trooper Housing 2,119,500 02 Narcotics Task Force 3,605,400 03 Alaska State Trooper 47,538,300 04 Detachments 05 Alaska Bureau of 5,413,300 06 Investigation 07 AK Bureau of Alcohol & Drug 2,428,400 08 Enforcement 09 AK Bureau of Wildlife 14,196,100 10 Enforcement 11 It is the intent of the legislature that the funding source change in the Alaska Bureau of 12 Wildlife Enforcement from Fish and Game Fines (Fish and Game Fund) to direct 13 appropriation of General Funds will not result in reduction of the department's fish and 14 wildlife enforcement efforts. 15 Aircraft Section 4,274,300 16 It is the intent of the legislature that the funding source change in the Aircraft Section from 17 Fish and Game Fines (Fish and Game Fund) to direct appropriation of General Funds will not 18 result in reduction of the department's fish and wildlife enforcement efforts. 19 Marine Enforcement 2,991,800 20 It is the intent of the legislature that the funding source change in Marine Enforcement from 21 Fish and Game Fines (Fish and Game Fund) to direct appropriation of General Funds will not 22 result in reduction of the department's fish and wildlife enforcement efforts. 23 Village Public Safety Officer 6,027,500 5,894,700 132,800 24 Program 25 VPSO Contracts 5,636,400 26 Support 391,100 27 Alaska Police Standards 1,084,500 1,084,500 28 Council 29 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 30 and unobligated balance on June 30, 2006, of the receipts collected under AS 12.25.195(c), 31 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 01 18.65.220(7). 02 Alaska Police Standards 1,084,500 03 Council 04 Council on Domestic Violence 11,141,200 2,594,300 8,546,900 05 and Sexual Assault 06 Notwithstanding AS 43.23.028(b)(2), up to 10% of the amount appropriated by this 07 appropriation under AS 43.23.028(b)(2) to the Council on Domestic Violence and Sexual 08 Assault may be used to fund operations and grant administration. 09 It is the intent of the legislature that the TANF dollar allocations are to be used for one-time 10 expenditures and grants for services for families in domestic violence shelters. 11 Council on Domestic 10,941,200 12 Violence and Sexual Assault 13 Batterers Intervention 200,000 14 Program 15 Statewide Support 19,599,200 12,425,500 7,173,700 16 Commissioner's Office 867,300 17 Training Academy 1,661,500 18 Administrative Services 3,532,300 19 Alaska Wing Civil Air Patrol 553,500 20 Alcohol Beverage Control 1,264,200 21 Board 22 Alaska Public Safety 2,955,700 23 Information Network 24 Alaska Criminal Records and 4,793,200 25 Identification 26 The amount allocated for Alaska Criminal Records and Identification includes up to $125,000 27 of the unexpended and unobligated balance on June 30, 2006, of the receipts collected by the 28 Department of Public Safety from the Alaska automated fingerprint system under AS 29 44.41.025(b). 30 Laboratory Services 3,971,500 31 Statewide Facility Maintenance 608,800 608,800 01 Facility Maintenance 608,800 02 DPS State Facilities Rent 111,800 111,800 03 DPS State Facilities Rent 111,800 04 * * * * * * * * * * 05 * * * * * Department of Revenue * * * * * 06 * * * * * * * * * * 07 Taxation and Treasury 65,117,000 11,074,700 54,042,300 08 Tax Division 9,553,500 09 Treasury Division 5,151,300 10 Alaska Retirement 5,291,300 11 Management Board 12 Alaska Retirement 38,629,400 13 Management Board Custody 14 and Management Fees 15 Permanent Fund Dividend 6,491,500 16 Division 17 Child Support Services 22,291,600 231,200 22,060,400 18 Child Support Services 22,291,600 19 Division 20 Administration and Support 3,588,700 788,300 2,800,400 21 Commissioner's Office 1,939,000 22 Administrative Services 1,426,700 23 State Facilities Rent 223,000 24 Alaska Natural Gas 299,600 299,600 25 Development Authority 26 Gas Authority Operations 299,600 27 Alaska Mental Health Trust 536,800 536,800 28 Authority 29 Mental Health Trust 40,000 30 Operations 31 Long Term Care Ombudsman 496,800 01 Office 02 Alaska Municipal Bond Bank 725,700 725,700 03 Authority 04 AMBBA Operations 725,700 05 Alaska Housing Finance 48,455,400 48,455,400 06 Corporation 07 AHFC Operations 47,655,400 08 Anchorage State Office 800,000 09 Building 10 Alaska Permanent Fund 71,627,000 71,627,000 11 Corporation 12 APFC Operations 8,427,000 13 APFC Custody and Management 63,200,000 14 Fees 15 * * * * * * * * * * 16 * * * * * Department of Transportation & Public Facilities * * * * * 17 * * * * * * * * * * 18 Administration and Support 36,821,100 10,671,400 26,149,700 19 Commissioner's Office 1,438,300 20 Contracting, Procurement 1,392,800 21 and Appeals 22 Equal Employment and Civil 877,200 23 Rights 24 Internal Review 896,400 25 Transportation Management 956,800 26 and Security 27 Statewide Administrative 6,250,900 28 Services 29 Statewide Information 2,954,000 30 Systems 31 Human Resources 2,569,300 01 Central Region Support 926,900 02 Services 03 Northern Region Support 1,270,200 04 Services 05 Southeast Region Support 850,500 06 Services 07 Statewide Aviation 2,061,900 08 International Airport 950,100 09 Systems Office 10 Program Development 3,829,400 11 Central Region Planning 1,671,400 12 Northern Region Planning 1,619,700 13 Southeast Region Planning 513,200 14 Measurement Standards & 5,792,100 15 Commercial Vehicle 16 Enforcement 17 Design, Engineering and 91,301,200 1,992,600 89,308,600 18 Construction 19 Statewide Design and 9,000,500 20 Engineering Services 21 Central Design and 17,886,100 22 Engineering Services 23 Northern Design and 14,531,800 24 Engineering Services 25 Southeast Design and 9,073,600 26 Engineering Services 27 Central Region Construction 19,701,300 28 and CIP Support 29 Northern Region 14,059,300 30 Construction and CIP Support 31 Southeast Region 6,197,300 01 Construction 02 Knik Arm Bridge and Toll 851,300 03 Authority 04 State Equipment Fleet 26,368,800 26,368,800 05 State Equipment Fleet 26,368,800 06 Highways, Aviation and 130,341,600 107,368,700 22,972,900 07 Facilities 08 Central Region Facilities 5,662,000 09 Northern Region Facilities 10,127,900 10 Southeast Region Facilities 1,312,400 11 Traffic Signal Management 1,433,800 12 Central Region Highways and 38,888,100 13 Aviation 14 Northern Region Highways 56,936,100 15 and Aviation 16 Southeast Region Highways 12,121,100 17 and Aviation 18 The amounts allocated for highways and aviation shall lapse into the general fund on August 19 31, 2007. 20 Whittier Access & Tunnel 3,860,200 21 The amount allocated for Whittier Access and Tunnel includes the unexpended and 22 unobligated balance on June 30, 2006, 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 68,599,700 68,599,700 25 Anchorage Airport 8,458,100 26 Administration 27 Anchorage Airport Facilities 19,594,800 28 Anchorage Airport Field and 12,504,100 29 Equipment Maintenance 30 Anchorage Airport Operations 4,638,900 31 Anchorage Airport Safety 10,438,800 01 Fairbanks Airport 1,671,900 02 Administration 03 Fairbanks Airport Facilities 3,008,000 04 Fairbanks Airport Field and 3,502,400 05 Equipment Maintenance 06 Fairbanks Airport Operations 1,707,100 07 Fairbanks Airport Safety 3,075,600 08 Alaska Marine Highway System 124,095,900 68,167,300 55,928,600 09 Marine Vessel Operations 107,759,600 10 Marine Engineering 2,593,100 11 Overhaul 1,698,400 12 Reservations and Marketing 2,847,900 13 Marine Shore Operations 6,242,400 14 Vessel Operations Management 2,954,500 15 * * * * * * * * * * 16 * * * * * University of Alaska * * * * * 17 * * * * * * * * * * 18 University of Alaska 767,011,100 276,385,400 490,625,700 19 Budget Reductions/Additions 9,245,900 20 - Systemwide 21 Statewide Services 42,027,500 22 Statewide Networks (ITS) 16,468,900 23 Anchorage Campus 213,898,700 24 Kenai Peninsula College 10,796,500 25 Kodiak College 3,865,300 26 Matanuska-Susitna College 8,621,800 27 Prince William Sound 6,223,200 28 Community College 29 Cooperative Extension 7,958,300 30 Service 31 Bristol Bay Campus 3,131,600 01 Chukchi Campus 1,820,200 02 Fairbanks Campus 208,122,700 03 Fairbanks Organized Research 150,661,300 04 Interior-Aleutians Campus 3,823,700 05 Kuskokwim Campus 5,993,500 06 Northwest Campus 2,901,800 07 College of Rural and 11,720,200 08 Community Development 09 Tanana Valley Campus 9,308,000 10 Juneau Campus 38,543,000 11 Ketchikan Campus 4,503,100 12 Sitka Campus 7,375,900 13 * * * * * * * * * * 14 * * * * * Alaska Court System * * * * * 15 * * * * * * * * * * 16 Alaska Court System 68,975,100 66,793,500 2,181,600 17 Budget requests from agencies of the Judicial Branch are transmitted as requested. 18 Appellate Courts 5,126,000 19 Trial Courts 55,692,700 20 Administration and Support 8,156,400 21 Commission on Judicial Conduct 299,700 299,700 22 Commission on Judicial 299,700 23 Conduct 24 Judicial Council 795,600 795,600 25 Judicial Council 795,600 26 * * * * * * * * * * 27 * * * * * Legislature * * * * * 28 * * * * * * * * * * 29 Budget and Audit Committee 14,691,900 14,441,900 250,000 30 Legislative Audit 4,102,700 31 Ombudsman 796,400 01 Legislative Finance 6,050,200 02 Committee Expenses 3,585,000 03 Legislature State 157,600 04 Facilities Rent 05 Legislative Council 28,331,400 27,899,700 431,700 06 Salaries and Allowances 5,071,000 07 Administrative Services 9,831,500 08 Session Expenses 8,156,900 09 Council and Subcommittees 1,319,100 10 Legal and Research Services 3,145,300 11 Select Committee on Ethics 144,100 12 Office of Victims Rights 663,500 13 Legislative Operating Budget 9,595,200 9,595,200 14 Legislative Operating Budget 9,595,200 15 (SECTION 2 OF THIS ACT BEGINS ON PAGE 40) 01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1002 Federal Receipts 2,295,900 06 1004 General Fund Receipts 56,204,800 07 1005 General Fund/Program Receipts 1,038,500 08 1007 Interagency Receipts 105,201,700 09 1017 Group Health and Life Benefits Fund 17,723,200 10 1023 FICA Administration Fund Account 174,200 11 1029 Public Employees Retirement Trust Fund 6,237,400 12 1033 Federal Surplus Property Revolving Fund 529,100 13 1034 Teachers Retirement Trust Fund 2,499,100 14 1042 Judicial Retirement System 31,100 15 1045 National Guard Retirement System 114,000 16 1061 Capital Improvement Project Receipts 372,300 17 1081 Information Services Fund 36,089,400 18 1108 Statutory Designated Program Receipts 1,405,200 19 1147 Public Building Fund 7,453,000 20 1156 Receipt Supported Services 11,850,200 21 1162 Alaska Oil & Gas Conservation Commission 4,781,800 22 Receipts 23 1171 PFD Appropriations in lieu of Dividends to 782,400 24 Criminals 25 *** Total Agency Funding *** $254,783,300 26 Department of Commerce, Community and Economic Development 27 1002 Federal Receipts 28,405,900 28 1003 General Fund Match 767,300 29 1004 General Fund Receipts 4,931,000 30 1005 General Fund/Program Receipts 18,700 31 1007 Interagency Receipts 11,244,500 01 1036 Commercial Fishing Loan Fund 3,531,100 02 1040 Real Estate Surety Fund 271,200 03 1061 Capital Improvement Project Receipts 3,988,100 04 1062 Power Project Fund 1,056,500 05 1070 Fisheries Enhancement Revolving Loan Fund 539,000 06 1074 Bulk Fuel Revolving Loan Fund 53,700 07 1089 Power Cost Equalization & Rural Electric 18,700,000 08 Capitalization Fund 09 1101 Alaska Aerospace Development Corporation 22,430,100 10 Revolving Fund 11 1102 Alaska Industrial Development & Export 4,789,700 12 Authority Receipts 13 1107 Alaska Energy Authority Corporate Receipts 1,067,100 14 1108 Statutory Designated Program Receipts 4,468,500 15 1141 Regulatory Commission of Alaska Receipts 6,343,100 16 1156 Receipt Supported Services 21,829,300 17 1164 Rural Development Initiative Fund 49,500 18 1170 Small Business Economic Development Revolving 47,900 19 Loan Fund 20 1175 Business License & Corporation Filing Fees 5,789,100 21 and Taxes 22 1195 Special Vehicle Registration Receipts 115,000 23 1200 Vehicle Rental Tax Receipts 4,100,000 24 *** Total Agency Funding *** $144,536,300 25 Department of Corrections 26 1002 Federal Receipts 4,695,600 27 1003 General Fund Match 128,400 28 1004 General Fund Receipts 178,483,500 29 1005 General Fund/Program Receipts 27,900 30 1007 Interagency Receipts 10,389,500 31 1059 Correctional Industries Fund 3,230,000 01 1061 Capital Improvement Project Receipts 276,300 02 1108 Statutory Designated Program Receipts 2,465,800 03 1156 Receipt Supported Services 2,786,800 04 1171 PFD Appropriations in lieu of Dividends to 4,552,400 05 Criminals 06 *** Total Agency Funding *** $207,036,200 07 Department of Education and Early Development 08 1002 Federal Receipts 193,249,200 09 1003 General Fund Match 870,700 10 1004 General Fund Receipts 36,851,200 11 1005 General Fund/Program Receipts 73,900 12 1007 Interagency Receipts 6,948,900 13 1014 Donated Commodity/Handling Fee Account 341,800 14 1018 Exxon Valdez Oil Spill Trust 13,000 15 1043 Federal Impact Aid for K-12 Schools 20,791,000 16 1066 Public School Trust Fund 11,958,000 17 1106 Alaska Commission on Postsecondary Education 11,226,300 18 Receipts 19 1108 Statutory Designated Program Receipts 772,800 20 1145 Art in Public Places Fund 30,000 21 1151 Technical Vocational Education Program 209,600 22 Receipts 23 1156 Receipt Supported Services 1,308,800 24 *** Total Agency Funding *** $284,645,200 25 Department of Environmental Conservation 26 1002 Federal Receipts 19,009,100 27 1003 General Fund Match 3,123,400 28 1004 General Fund Receipts 11,570,900 29 1005 General Fund/Program Receipts 1,505,700 30 1007 Interagency Receipts 1,468,400 31 1018 Exxon Valdez Oil Spill Trust 48,000 01 1052 Oil/Hazardous Release Prevention & Response 13,402,400 02 Fund 03 1061 Capital Improvement Project Receipts 3,479,000 04 1075 Alaska Clean Water Fund 55,500 05 1093 Clean Air Protection Fund 3,045,100 06 1108 Statutory Designated Program Receipts 77,400 07 1156 Receipt Supported Services 3,458,300 08 1166 Commercial Passenger Vessel Environmental 1,010,100 09 Compliance Fund 10 *** Total Agency Funding *** $61,253,300 11 Department of Fish and Game 12 1002 Federal Receipts 62,715,100 13 1003 General Fund Match 400,200 14 1004 General Fund Receipts 38,026,700 15 1005 General Fund/Program Receipts 11,900 16 1007 Interagency Receipts 11,748,000 17 1018 Exxon Valdez Oil Spill Trust 4,506,200 18 1024 Fish and Game Fund 27,263,900 19 1036 Commercial Fishing Loan Fund 1,326,300 20 1055 Inter-Agency/Oil & Hazardous Waste 64,300 21 1061 Capital Improvement Project Receipts 4,994,100 22 1108 Statutory Designated Program Receipts 5,911,700 23 1109 Test Fisheries Receipts 2,475,900 24 1156 Receipt Supported Services 501,700 25 1194 Fish and Game Nondedicated Receipts 1,641,200 26 1199 Alaska Sport Fishing Enterprise Account 350,000 27 1201 Commercial Fisheries Entry Commission Receipts 5,002,900 28 *** Total Agency Funding *** $166,940,100 29 Office of the Governor 30 1002 Federal Receipts 167,700 31 1004 General Fund Receipts 17,780,500 01 1005 General Fund/Program Receipts 4,900 02 1007 Interagency Receipts 131,600 03 1061 Capital Improvement Project Receipts 502,000 04 1108 Statutory Designated Program Receipts 95,000 05 1175 Business License & Corporation Filing Fees 628,200 06 and Taxes 07 *** Total Agency Funding *** $19,309,900 08 Department of Health and Social Services 09 1002 Federal Receipts 1,078,114,900 10 1003 General Fund Match 390,516,400 11 1004 General Fund Receipts 262,881,000 12 1007 Interagency Receipts 69,603,200 13 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 14 1050 Permanent Fund Dividend Fund 12,884,700 15 1061 Capital Improvement Project Receipts 1,308,900 16 1098 Children's Trust Earnings 399,700 17 1108 Statutory Designated Program Receipts 12,251,200 18 1156 Receipt Supported Services 20,034,100 19 1168 Tobacco Use Education and Cessation Fund 6,216,700 20 1189 Senior Care Fund 2,649,500 21 *** Total Agency Funding *** $1,856,862,300 22 Department of Labor and Workforce Development 23 1002 Federal Receipts 98,996,100 24 1003 General Fund Match 4,949,000 25 1004 General Fund Receipts 16,145,800 26 1005 General Fund/Program Receipts 80,600 27 1007 Interagency Receipts 23,847,500 28 1031 Second Injury Fund Reserve Account 3,961,200 29 1032 Fishermen's Fund 1,283,500 30 1049 Training and Building Fund 674,100 31 1054 State Training & Employment Program 6,474,900 01 1061 Capital Improvement Project Receipts 266,200 02 1108 Statutory Designated Program Receipts 352,500 03 1117 Vocational Rehabilitation Small Business 325,000 04 Enterprise Fund 05 1151 Technical Vocational Education Program 2,482,900 06 Receipts 07 1156 Receipt Supported Services 2,538,100 08 1157 Workers Safety and Compensation 7,216,000 09 Administration Account 10 1172 Building Safety Account 2,038,300 11 1203 Workers Compensation Benefits Guarantee Fund 50,000 12 *** Total Agency Funding *** $171,681,700 13 Department of Law 14 1002 Federal Receipts 2,740,600 15 1003 General Fund Match 162,900 16 1004 General Fund Receipts 37,059,400 17 1005 General Fund/Program Receipts 460,100 18 1007 Interagency Receipts 19,167,700 19 1055 Inter-Agency/Oil & Hazardous Waste 532,300 20 1105 Permanent Fund Corporation Receipts 1,477,000 21 1108 Statutory Designated Program Receipts 909,000 22 1141 Regulatory Commission of Alaska Receipts 1,425,000 23 *** Total Agency Funding *** $63,934,000 24 Department of Military and Veterans Affairs 25 1002 Federal Receipts 20,179,900 26 1003 General Fund Match 2,647,000 27 1004 General Fund Receipts 10,244,200 28 1005 General Fund/Program Receipts 150,900 29 1007 Interagency Receipts 8,028,900 30 1061 Capital Improvement Project Receipts 1,034,600 31 1108 Statutory Designated Program Receipts 685,000 01 1166 Commercial Passenger Vessel Environmental 134,000 02 Compliance Fund 03 *** Total Agency Funding *** $43,104,500 04 Department of Natural Resources 05 1002 Federal Receipts 14,282,400 06 1003 General Fund Match 1,973,100 07 1004 General Fund Receipts 54,122,200 08 1005 General Fund/Program Receipts 3,409,800 09 1007 Interagency Receipts 7,665,500 10 1018 Exxon Valdez Oil Spill Trust 414,800 11 1021 Agricultural Revolving Loan Fund 3,365,300 12 1055 Inter-Agency/Oil & Hazardous Waste 67,400 13 1061 Capital Improvement Project Receipts 5,119,600 14 1105 Permanent Fund Corporation Receipts 4,457,200 15 1108 Statutory Designated Program Receipts 7,472,800 16 1153 State Land Disposal Income Fund 5,333,200 17 1154 Shore Fisheries Development Lease Program 343,900 18 1155 Timber Sale Receipts 780,900 19 1156 Receipt Supported Services 6,471,200 20 1200 Vehicle Rental Tax Receipts 748,900 21 *** Total Agency Funding *** $116,028,200 22 Department of Public Safety 23 1002 Federal Receipts 12,487,900 24 1003 General Fund Match 586,700 25 1004 General Fund Receipts 101,760,800 26 1005 General Fund/Program Receipts 1,126,000 27 1007 Interagency Receipts 8,743,900 28 1055 Inter-Agency/Oil & Hazardous Waste 49,000 29 1061 Capital Improvement Project Receipts 3,391,200 30 1108 Statutory Designated Program Receipts 2,025,500 31 1152 Alaska Fire Standards Council Receipts 242,000 01 1156 Receipt Supported Services 4,047,800 02 1171 PFD Appropriations in lieu of Dividends to 2,777,500 03 Criminals 04 *** Total Agency Funding *** $137,238,300 05 Department of Revenue 06 1002 Federal Receipts 39,033,600 07 1004 General Fund Receipts 11,679,000 08 1005 General Fund/Program Receipts 714,800 09 1007 Interagency Receipts 5,089,800 10 1016 CSSD Federal Incentive Payments 1,634,900 11 1017 Group Health and Life Benefits Fund 199,000 12 1027 International Airports Revenue Fund 80,900 13 1029 Public Employees Retirement Trust Fund 28,291,100 14 1034 Teachers Retirement Trust Fund 14,442,200 15 1042 Judicial Retirement System 398,100 16 1045 National Guard Retirement System 249,100 17 1046 Education Loan Fund 95,200 18 1050 Permanent Fund Dividend Fund 6,471,500 19 1061 Capital Improvement Project Receipts 2,158,600 20 1066 Public School Trust Fund 230,200 21 1098 Children's Trust Earnings 40,100 22 1103 Alaska Housing Finance Corporation Receipts 21,305,200 23 1104 Alaska Municipal Bond Bank Receipts 725,700 24 1105 Permanent Fund Corporation Receipts 71,701,100 25 1108 Statutory Designated Program Receipts 750,000 26 1133 CSSD Administrative Cost Reimbursement 1,244,300 27 1142 Retiree Health Insurance Fund/Major Medical 85,500 28 1143 Retiree Health Insurance Fund/Long-Term Care 98,200 29 1156 Receipt Supported Services 5,698,500 30 1169 Power Cost Equalization Endowment Fund 207,200 31 1192 Mine Reclamation Trust Fund 18,000 01 *** Total Agency Funding *** $212,641,800 02 Department of Transportation & Public Facilities 03 1002 Federal Receipts 3,663,900 04 1004 General Fund Receipts 188,155,700 05 1005 General Fund/Program Receipts 44,300 06 1007 Interagency Receipts 5,659,100 07 1026 Highways Equipment Working Capital Fund 27,373,800 08 1027 International Airports Revenue Fund 69,055,600 09 1052 Oil/Hazardous Release Prevention & Response 825,000 10 Fund 11 1061 Capital Improvement Project Receipts 117,215,500 12 1076 Alaska Marine Highway System Fund 55,891,000 13 1108 Statutory Designated Program Receipts 1,239,000 14 1156 Receipt Supported Services 7,705,400 15 1200 Vehicle Rental Tax Receipts 700,000 16 *** Total Agency Funding *** $477,528,300 17 University of Alaska 18 1002 Federal Receipts 148,939,800 19 1003 General Fund Match 4,777,300 20 1004 General Fund Receipts 271,608,100 21 1007 Interagency Receipts 18,800,000 22 1048 University of Alaska Restricted Receipts 262,520,700 23 1061 Capital Improvement Project Receipts 4,762,200 24 1151 Technical Vocational Education Program 2,882,000 25 Receipts 26 1174 University of Alaska Intra-Agency Transfers 52,721,000 27 *** Total Agency Funding *** $767,011,100 28 Alaska Court System 29 1002 Federal Receipts 1,466,000 30 1004 General Fund Receipts 67,888,800 31 1007 Interagency Receipts 421,000 01 1108 Statutory Designated Program Receipts 85,000 02 1133 CSSD Administrative Cost Reimbursement 209,600 03 *** Total Agency Funding *** $70,070,400 04 Legislature 05 1004 General Fund Receipts 51,857,400 06 1005 General Fund/Program Receipts 79,400 07 1007 Interagency Receipts 388,000 08 1171 PFD Appropriations in lieu of Dividends to 293,700 09 Criminals 10 *** Total Agency Funding *** $52,618,500 11 * * * * * Total Budget * * * * * $5,107,223,400 12 (SECTION 3 OF THIS ACT BEGINS ON PAGE 50) 01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 1003 General Fund Match 410,902,400 06 1004 General Fund Receipts 1,417,251,000 07 1005 General Fund/Program Receipts 8,747,400 08 ***Total General Funds*** $1,836,900,800 09 Federal Funds 10 1002 Federal Receipts 1,730,443,600 11 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 12 1014 Donated Commodity/Handling Fee Account 341,800 13 1016 CSSD Federal Incentive Payments 1,634,900 14 1033 Federal Surplus Property Revolving Fund 529,100 15 1043 Federal Impact Aid for K-12 Schools 20,791,000 16 1133 CSSD Administrative Cost Reimbursement 1,453,900 17 ***Total Federal Funds*** $1,755,196,300 18 Other Non-Duplicated Funds 19 1017 Group Health and Life Benefits Fund 17,922,200 20 1018 Exxon Valdez Oil Spill Trust 4,982,000 21 1021 Agricultural Revolving Loan Fund 3,365,300 22 1023 FICA Administration Fund Account 174,200 23 1024 Fish and Game Fund 27,263,900 24 1027 International Airports Revenue Fund 69,136,500 25 1029 Public Employees Retirement Trust Fund 34,528,500 26 1031 Second Injury Fund Reserve Account 3,961,200 27 1032 Fishermen's Fund 1,283,500 28 1034 Teachers Retirement Trust Fund 16,941,300 29 1036 Commercial Fishing Loan Fund 4,857,400 30 1040 Real Estate Surety Fund 271,200 31 1042 Judicial Retirement System 429,200 01 1045 National Guard Retirement System 363,100 02 1046 Education Loan Fund 95,200 03 1048 University of Alaska Restricted Receipts 262,520,700 04 1049 Training and Building Fund 674,100 05 1054 State Training & Employment Program 6,474,900 06 1059 Correctional Industries Fund 3,230,000 07 1062 Power Project Fund 1,056,500 08 1066 Public School Trust Fund 12,188,200 09 1070 Fisheries Enhancement Revolving Loan Fund 539,000 10 1074 Bulk Fuel Revolving Loan Fund 53,700 11 1076 Alaska Marine Highway System Fund 55,891,000 12 1093 Clean Air Protection Fund 3,045,100 13 1098 Children's Trust Earnings 439,800 14 1101 Alaska Aerospace Development Corporation 22,430,100 15 Revolving Fund 16 1102 Alaska Industrial Development & Export 4,789,700 17 Authority Receipts 18 1103 Alaska Housing Finance Corporation Receipts 21,305,200 19 1104 Alaska Municipal Bond Bank Receipts 725,700 20 1105 Permanent Fund Corporation Receipts 77,635,300 21 1106 Alaska Commission on Postsecondary Education 11,226,300 22 Receipts 23 1107 Alaska Energy Authority Corporate Receipts 1,067,100 24 1108 Statutory Designated Program Receipts 40,966,400 25 1109 Test Fisheries Receipts 2,475,900 26 1117 Vocational Rehabilitation Small Business 325,000 27 Enterprise Fund 28 1141 Regulatory Commission of Alaska Receipts 7,768,100 29 1142 Retiree Health Insurance Fund/Major Medical 85,500 30 1143 Retiree Health Insurance Fund/Long-Term Care 98,200 31 1151 Technical Vocational Education Program 5,574,500 01 Receipts 02 1152 Alaska Fire Standards Council Receipts 242,000 03 1153 State Land Disposal Income Fund 5,333,200 04 1154 Shore Fisheries Development Lease Program 343,900 05 1155 Timber Sale Receipts 780,900 06 1156 Receipt Supported Services 88,230,200 07 1157 Workers Safety and Compensation 7,216,000 08 Administration Account 09 1162 Alaska Oil & Gas Conservation Commission 4,781,800 10 Receipts 11 1164 Rural Development Initiative Fund 49,500 12 1166 Commercial Passenger Vessel Environmental 1,144,100 13 Compliance Fund 14 1168 Tobacco Use Education and Cessation Fund 6,216,700 15 1169 Power Cost Equalization Endowment Fund 207,200 16 1170 Small Business Economic Development Revolving 47,900 17 Loan Fund 18 1172 Building Safety Account 2,038,300 19 1175 Business License & Corporation Filing Fees 6,417,300 20 and Taxes 21 1192 Mine Reclamation Trust Fund 18,000 22 1195 Special Vehicle Registration Receipts 115,000 23 1199 Alaska Sport Fishing Enterprise Account 350,000 24 1200 Vehicle Rental Tax Receipts 5,548,900 25 1201 Commercial Fisheries Entry Commission Receipts 5,002,900 26 1203 Workers Compensation Benefits Guarantee Fund 50,000 27 ***Total Other Non-Duplicated Funds*** $862,294,500 28 Duplicated Funds 29 1007 Interagency Receipts 314,547,200 30 1026 Highways Equipment Working Capital Fund 27,373,800 31 1050 Permanent Fund Dividend Fund 19,356,200 01 1052 Oil/Hazardous Release Prevention & Response 14,227,400 02 Fund 03 1055 Inter-Agency/Oil & Hazardous Waste 713,000 04 1061 Capital Improvement Project Receipts 148,868,600 05 1075 Alaska Clean Water Fund 55,500 06 1081 Information Services Fund 36,089,400 07 1089 Power Cost Equalization & Rural Electric 18,700,000 08 Capitalization Fund 09 1145 Art in Public Places Fund 30,000 10 1147 Public Building Fund 7,453,000 11 1171 PFD Appropriations in lieu of Dividends to 8,406,000 12 Criminals 13 1174 University of Alaska Intra-Agency Transfers 52,721,000 14 1189 Senior Care Fund 2,649,500 15 1194 Fish and Game Nondedicated Receipts 1,641,200 16 ***Total Duplicated Funds*** $652,831,800 17 (SECTION 4 OF THIS ACT BEGINS ON PAGE 54) 01 * Sec. 4. LEGISLATIVE INTENT. It is the intent of the legislature that the amounts 02 appropriated by this Act are the full amounts that will be appropriated for those purposes for 03 the fiscal year ending June 30, 2007. 04 * Sec. 5. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 05 includes the amount necessary to pay the costs of personal services due to reclassification of 06 job classes during the fiscal year ending June 30, 2007. 07 * Sec. 6. ALASKA AEROSPACE DEVELOPMENT CORPORATION. Corporate receipts 08 of the Alaska Aerospace Development Corporation received during the fiscal year ending 09 June 30, 2007, that are in excess of the amount appropriated in sec. 1 of this Act are 10 appropriated to the Alaska Aerospace Development Corporation for operations during the 11 fiscal year ending June 30, 2007. 12 * Sec. 7. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 13 the Alaska Housing Finance Corporation anticipates that the net income from the second 14 preceding fiscal year will be available in fiscal year 2007. During fiscal year 2007, the board 15 of directors anticipates that, contingent upon passage by the Twenty-Fourth Alaska State 16 Legislature in 2006 and enactment into law of a bill changing the formula for calculating the 17 amount of the dividend paid to the state by the Alaska Housing Finance Corporation, 18 $86,616,678 will be available for payment of debt service, appropriation in this Act, 19 appropriation for capital projects, and transfer to the Alaska debt retirement fund 20 (AS 37.15.011). 21 (b) A portion of the amount set out in (a) of this section for the fiscal year ending 22 June 30, 2007, will be retained by the Alaska Housing Finance Corporation for the following 23 purposes in the following estimated amounts: 24 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 25 dormitory construction, authorized under ch. 26, SLA 1996; 26 (2) $20,234,450 for debt service on the bonds authorized under sec. 10, ch. 27 130, SLA 2000; 28 (3) $2,592,558 for debt service on the bonds authorized under ch. 2, SSSLA 29 2002; 30 (4) $8,107,958 for debt service on the bonds authorized under sec. 4, ch. 120, 31 SLA 2004. 01 (c) After deductions for the items set out in (b) of this section, the remainder of the 02 amount set out in (a) of this section is used for the following purposes in the following 03 estimated amounts: 04 (1) $23,441,712 for debt service; 05 (2) $31,240,000 for capital projects. 06 (d) After deductions for the items set out in (b) of this section and deductions for 07 appropriations for operating and capital purposes are made, any remaining balance of the 08 amount set out in (a) of this section for the fiscal year ending June 30, 2007, is appropriated to 09 the Alaska debt retirement fund (AS 37.15.011). 10 (e) All unrestricted mortgage loan interest payments, mortgage loan commitment fees, 11 and other unrestricted receipts received by or accrued to the Alaska Housing Finance 12 Corporation during fiscal year 2007 and all income earned on assets of the corporation during 13 that period are appropriated to the Alaska Housing Finance Corporation to hold as corporate 14 receipts for the purposes described in AS 18.55 and AS 18.56. The corporation shall allocate 15 its corporate receipts between the Alaska housing finance revolving fund (AS 18.56.082) and 16 senior housing revolving fund (AS 18.56.710) in accordance with procedures adopted by the 17 board of directors. 18 (f) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 19 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 20 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710) under (e) of 21 this section to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 22 2007, for housing loan programs not subsidized by the corporation. 23 (g) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 24 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 25 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 26 (AS 18.56.710) under (e) of this section that is derived from arbitrage earnings to the Alaska 27 Housing Finance Corporation for the fiscal year ending June 30, 2007, for housing loan 28 programs and projects subsidized by the corporation. 29 (h) The sum of $30,000,000 is appropriated from federal receipts to the Alaska 30 Housing Finance Corporation for housing assistance payments under the Section 8 program 31 for the fiscal year ending June 30, 2007. 01 * Sec. 8. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 02 The sum of $16,649,500 has been declared available by the Alaska Industrial Development 03 and Export Authority board of directors for appropriation as the fiscal year 2007 dividend 04 from the unrestricted balance in the Alaska Industrial Development and Export Authority 05 revolving fund (AS 44.88.060). 06 (b) After deductions for appropriations made for operating and capital purposes are 07 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 08 ending June 30, 2007, is appropriated to the Alaska debt retirement fund (AS 37.15.011). 09 * Sec. 9. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 10 under AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30, 11 2007, is appropriated from the earnings reserve account (AS 37.13.145) to the dividend fund 12 (AS 43.23.045(a)) for the payment of permanent fund dividends and administrative and 13 associated costs for the fiscal year ending June 30, 2007. 14 (b) After money is transferred to the dividend fund under (a) of this section, the 15 amount calculated under AS 37.13.145 to offset the effect of inflation on the principal of the 16 Alaska permanent fund during fiscal year 2007 is appropriated from the earnings reserve 17 account (AS 37.13.145) to the principal of the Alaska permanent fund. 18 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during 19 fiscal year 2007 is appropriated to the principal of the Alaska permanent fund in satisfaction 20 of that requirement. 21 (d) The income earned during fiscal year 2007 on revenue from the sources set out in 22 AS 37.13.145(d) is appropriated to the Alaska capital income fund (AS 37.05.565). 23 * Sec. 10. ALASKA STUDENT LOAN CORPORATION DIVIDEND. (a) The sum of 24 $1,900,000 has been declared available by the Alaska Student Loan Corporation board of 25 directors for appropriation as the fiscal year 2007 dividend. 26 (b) After deductions for appropriations made for operating and capital purposes are 27 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 28 ending June 30, 2007, is appropriated to the Alaska debt retirement fund (AS 37.15.011). 29 * Sec. 11. DEPARTMENT OF ADMINISTRATION. (a) The amount required to fund the 30 state's matching expense for state employees under the public employees' retirement system 31 conversion option set out in AS 39.35.940 and the teachers' retirement system conversion 01 option set out in AS 14.25.540 is appropriated from the general fund to the Department of 02 Administration, division of retirement and benefits, for the fiscal year ending June 30, 2007. 03 (b) The amount necessary to fund the uses of the state insurance catastrophe reserve 04 account described in AS 37.05.289(a) is appropriated from that account to the Department of 05 Administration for those uses during the fiscal year ending June 30, 2007. 06 (c) The sum of $139,000 is appropriated from the general fund to the Department of 07 Administration, Alaska Public Offices Commission, for costs associated with the statewide 08 primary and general elections in the fiscal year ending June 30, 2007. 09 * Sec. 12. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 10 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 11 apportioned to the state as national forest income that the Department of Commerce, 12 Community, and Economic Development determines would lapse into the unrestricted portion 13 of the general fund June 30, 2007, under AS 41.15.180(j) is appropriated as follows: 14 (1) up to $170,000 is appropriated to the Department of Transportation and 15 Public Facilities, commissioner's office, for road maintenance in the unorganized borough, for 16 the fiscal year ending June 30, 2007; 17 (2) the balance remaining is appropriated to home rule cities, first class cities, 18 second class cities, a municipality organized under federal law, or regional educational 19 attendance areas entitled to payment from the national forest income for the fiscal year ending 20 June 30, 2007, to be allocated among the recipients of national forest income according to 21 their pro rata share of the total amount distributed under AS 41.15.180(c) and (d) for the fiscal 22 year ending June 30, 2007. 23 (b) The salmon enhancement tax collected under AS 43.76.010 - 43.76.028 in 24 calendar year 2005 and deposited in the general fund under AS 43.76.025(c) is appropriated 25 from the general fund to the Department of Commerce, Community, and Economic 26 Development for payment in fiscal year 2007 to qualified regional associations operating 27 within a region designated under AS 16.10.375. 28 * Sec. 13. 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 year ending 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, 2007, for payment as 03 grants to each school district that operates a charter school with an average daily membership 04 of less than 150 for support of those charter schools in those districts. The amount 05 appropriated for grants by this subsection is to be allocated among eligible school districts in 06 the proportion that the average daily membership of eligible charter schools in a district bears 07 to the total average daily membership of all eligible charter schools in all school districts that 08 operate an eligible charter school. 09 * Sec. 14. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 10 amount necessary to pay benefit payments from the fishermen's fund (AS 23.35.060(a)) 11 exceeds the estimates appropriated in sec. 1 of this Act, the additional amount necessary to 12 pay those benefit payments is appropriated from that fund to the Department of Labor and 13 Workforce Development, fishermen's fund allocation, for the fiscal year ending June 30, 14 2007. 15 (b) If the amount necessary to pay benefit payments from the second injury fund 16 (AS 23.30.040(a)) exceeds the estimates appropriated in sec. 1 of this Act, the amount 17 necessary to make those benefit payments is appropriated from the second injury fund to the 18 Department of Labor and Workforce Development, second injury fund allocation, for the 19 fiscal year ending June 30, 2007. 20 (c) If the amount necessary to pay benefit payments from the workers' compensation 21 benefits guaranty fund (AS 23.30.082) exceeds the estimates appropriated in sec. 1 of this 22 Act, the additional amount necessary to pay those benefit payments is appropriated from that 23 fund to the Department of Labor and Workforce Development, workers' compensation 24 benefits guaranty fund allocation, for the fiscal year ending June 30, 2007. 25 (d) The sum of $150,000 is appropriated from the general fund to the Department of 26 Labor and Workforce Development, independent living rehabilitation, for partial funding of 27 interpreter referral line and transition of youth to employment, for the fiscal year ending 28 June 30, 2007. 29 * Sec. 15. DEPARTMENT OF LAW. The sum of $1,500,000 is appropriated from the 30 general fund to the Department of Law, oil, gas, and mining, for work related to the state gas 31 pipeline, to bringing North Slope natural gas to market, and to other oil and gas projects, for 01 the fiscal year ending June 30, 2007. 02 * Sec. 16. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 03 the market value of the average ending balances in the Alaska veterans' memorial endowment 04 fund (AS 37.14.700) for the fiscal years ending June 30, 2004, June 30, 2005, and June 30, 05 2006, is appropriated from the Alaska veterans' memorial endowment fund to the Department 06 of Military and Veterans' Affairs for the purposes specified in AS 37.14.730(b) for the fiscal 07 year ending June 30, 2007. 08 * Sec. 17. DEPARTMENT OF NATURAL RESOURCES. Federal receipts received for fire 09 suppression during the fiscal year ending June 30, 2007, are appropriated to the Department 10 of Natural Resources for fire suppression activities for the fiscal year ending June 30, 2007. 11 * Sec. 18. DEPARTMENT OF PUBLIC SAFETY. (a) The sum of $1,393,200 is 12 appropriated from the general fund to the Department of Public Safety, division of state 13 troopers, narcotics task force, for drug and alcohol enforcement efforts during the fiscal year 14 ending June 30, 2007. 15 (b) If the amount of federal receipts received by the Department of Public Safety from 16 the justice assistance grant program for drug and alcohol enforcement efforts exceeds 17 $1,289,100, the appropriation in (a) of this section is reduced by an equivalent amount. 18 * Sec. 19. DEPARTMENT OF REVENUE. (a) The minimum amount of program receipts 19 received during the fiscal year ending June 30, 2007, by the child support services agency that 20 is required to secure the federal funding appropriated from those program receipts for the 21 child support enforcement program in sec. 1 of this Act is appropriated to the Department of 22 Revenue, child support services agency, for the fiscal year ending June 30, 2007. 23 (b) Program receipts collected as cost recovery for paternity testing administered by 24 the child support services agency, as required under AS 25.27.040 and 25.27.165, and as 25 collected under AS 25.20.050(f), are appropriated to the Department of Revenue, child 26 support services agency, for the fiscal year ending June 30, 2007. 27 * Sec. 20. OFFICE OF THE GOVERNOR. (a) The sum of $2,756,500 is appropriated from 28 the general fund to the Office of the Governor, division of elections, for costs associated with 29 conducting the statewide primary and general elections in the fiscal year ending June 30, 30 2007. 31 (b) If the fiscal year-to-date average price of Alaska North Slope crude oil exceeds the 01 Department of Revenue's spring 2006 projected fiscal year 2007 price of $53.60 a barrel on 02 September 30, 2006, the amount of money corresponding to the year-to-date average price, 03 rounded to the nearest one-half dollar, as set out in the table in (d) of this section is 04 appropriated from the general fund to the Office of the Governor for distribution to state 05 agencies to offset increased fuel and utility costs. 06 (c) If the fiscal year-to-date average price of Alaska North Slope crude oil exceeds the 07 Department of Revenue's spring 2006 projected fiscal year 2007 price of $53.60 a barrel on 08 March 31, 2007, the amount of money corresponding to the year-to-date average price, 09 rounded to the nearest one-half dollar, as set out in the table in (d) of this section is 10 appropriated from the general fund to the Office of the Governor for distribution to state 11 agencies to offset increased fuel and utility costs. 12 (d) The following table shall be used in determining the amount of appropriations in 13 (b) and (c) of this section: 14 YEAR-TO-DATE 15 AVERAGE PRICE 16 OF ALASKA NORTH 17 SLOPE CRUDE OIL AMOUNT 18 $58.50 or more $12,000,000 19 58.00 10,800,000 20 57.50 9,600,000 21 57.00 8,400,000 22 56.50 7,200,000 23 56.00 6,000,000 24 55.50 4,800,000 25 55.00 3,600,000 26 54.50 2,400,000 27 54.00 or less 1,200,000 28 (e) It is the intent of the legislature that a payment under (b) of this section on 29 October 1, 2006, be used to offset the effects of higher fuel and utility costs for the first half 30 of fiscal year 2007 and that a payment under (c) of this section on April 1, 2007, be used to 31 offset the effects of higher fuel and utility costs for the second half of the fiscal year 2007. 01 (f) The governor shall allocate amounts appropriated in (b) and (c) of this section as 02 follows: 03 (1) to the Department of Transportation and Public Facilities, 65 percent of the 04 total plus or minus 10 percent; 05 (2) to the University of Alaska, eight percent of the total plus or minus three 06 percent; 07 (3) to any other state agency, not more than four percent of the total amount 08 appropriated; 09 (4) the aggregate amount allocated may not exceed 100 percent of the 10 appropriation. 11 * Sec. 21. UNIVERSITY OF ALASKA. The fees collected under AS 28.10.421(d) during 12 the fiscal year ending June 30, 2006, for the issuance of special request university plates, less 13 the cost of issuing the license plates, are appropriated from the general fund to the University 14 of Alaska for support of alumni programs at the campuses of the university for the fiscal year 15 ending June 30, 2007. 16 * Sec. 22. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 17 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 18 program receipts as described in AS 44.21.045(b), Exxon Valdez oil spill trust receipts 19 described in AS 37.05.146(b)(4), and receipts of the Alaska Fire Standards Council described 20 in AS 37.05.146(b)(5) that are received during the fiscal year ending June 30, 2007, and that 21 exceed the amounts appropriated by this Act, are appropriated conditioned on compliance 22 with the program review provisions of AS 37.07.080(h). 23 (b) If federal or other program receipts as defined in AS 37.05.146 and in 24 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2007, exceed the 25 estimates appropriated by this Act, the appropriations from state funds for the affected 26 program may be reduced by the excess if the reductions are consistent with applicable federal 27 statutes. 28 (c) If federal or other program receipts as defined in AS 37.05.146 and in 29 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2007, fall short of the 30 estimates appropriated by this Act, the affected appropriation is reduced by the amount of the 31 shortfall in receipts. 01 * Sec. 23. FUND TRANSFERS. (a) The following amounts are appropriated to the debt 02 retirement fund (AS 37.15.011): 03 (1) the sum of $6,829,800 from the investment earnings on the bond proceeds 04 deposited in the capital project funds for the series 2003A general obligation bonds; 05 (2) the sum of $9,295,100 from federal receipts for state guaranteed 06 transportation revenue anticipation bonds, series 2003B; 07 (3) the sum of $2,367,000 from Alaska accelerated transportation projects 08 fund bond proceeds for state guaranteed transportation revenue anticipation bonds, series 09 2003B; 10 (4) the sum of $76,241,400 from the general fund; 11 (5) the sum of $12,700 from the investment loss trust fund (AS 37.14.300); 12 (6) the sum of $250,000 from miscellaneous earnings from earnings of the 13 reserve fund or of the unreserved investment earnings of the Alaska Municipal Bond Bank; 14 (7) the sum of $23,441,712 from the Alaska Housing Finance Corporation 15 fiscal year 2007 dividend; 16 (8) the sum of $1,900,000 from the Alaska Student Loan Corporation fiscal 17 year 2007 dividend. 18 (b) The following amounts are appropriated to the election fund required by the 19 federal Help America Vote Act: 20 (1) the sum of $100,000 from federal receipts; 21 (2) interest earned on amounts in the election fund required by the federal 22 Help America Vote Act. 23 (c) The sum of $6,700,000 is appropriated from the general fund to the power cost 24 equalization and rural electric capitalization fund (AS 42.45.100). 25 (d) The sum of $5,000,000 is appropriated from federal receipts to the power cost 26 equalization endowment fund (AS 42.45.070). 27 (e) The amount necessary to provide the sum appropriated from the power cost 28 equalization and rural electric capitalization fund (AS 42.45.100) by sec. 1 of this Act, after 29 any appropriations made to that fund during the fiscal year ending June 30, 2007, are taken 30 into account, is appropriated from the power cost equalization endowment fund 31 (AS 42.45.070) to the power cost equalization and rural electric capitalization fund 01 (AS 42.45.100). However, in accordance with AS 42.45.085(a), the amount appropriated by 02 this subsection may not exceed seven percent of the market value of the power cost 03 equalization endowment fund, determined by the commissioner of revenue to be $11,881,870, 04 minus amounts appropriated during the fiscal year ending June 30, 2007, for reimbursement 05 of the costs set out in AS 42.45.085(a)(2) and (3). 06 (f) The sum equal to 25 percent of the amount received by the National Petroleum 07 Reserve - Alaska special revenue fund (AS 37.05.530) under 42 U.S.C. 6508 on or before 08 August 31, 2006, that is appropriated to the Department of Commerce, Community, and 09 Economic Development for capital project grants under the National Petroleum Reserve - 10 Alaska impact grant program during fiscal year 2006, that is not subject to a signed grant 11 agreement between the Department of Commerce, Community, and Economic Development 12 and an impacted municipality on or before August 31, 2006, and that lapses into the National 13 Petroleum Reserve - Alaska special revenue fund is appropriated to the principal of the 14 Alaska permanent fund from the National Petroleum Reserve - Alaska special revenue fund. 15 (g) The sum equal to 0.5 percent of the amount received by the National Petroleum 16 Reserve - Alaska special revenue fund (AS 37.05.530) under 42 U.S.C. 6508 on or before 17 August 31, 2006, that is appropriated to the Department of Commerce, Community, and 18 Economic Development for capital project grants under the National Petroleum Reserve - 19 Alaska impact grant program during fiscal year 2006, that is not subject to a signed grant 20 agreement between the Department of Commerce, Community, and Economic Development 21 and an impacted municipality on or before August 31, 2006, and that lapses into the National 22 Petroleum Reserve - Alaska special revenue fund is appropriated to the public school trust 23 fund (AS 37.14.110) from the National Petroleum Reserve - Alaska special revenue fund. 24 (h) The amount received by the National Petroleum Reserve - Alaska special revenue 25 fund (AS 37.05.530) under 42 U.S.C. 6508 on or before August 31, 2006, that is appropriated 26 to the Department of Commerce, Community, and Economic Development for capital project 27 grants under the National Petroleum Reserve - Alaska impact grant program during fiscal year 28 2006, that is not subject to a signed grant agreement between the Department of Commerce, 29 Community, and Economic Development and an impacted municipality on or before 30 August 31, 2006, that lapses into the National Petroleum Reserve - Alaska special revenue 31 fund, and that is not appropriated under (f) and (g) of this section is appropriated to the power 01 cost equalization and rural electric capitalization fund (AS 42.45.100) from the National 02 Petroleum Reserve - Alaska special revenue fund. 03 (i) The following revenue collected during the fiscal year ending June 30, 2007, is 04 appropriated to the fish and game fund (AS 16.05.100): 05 (1) receipts from the sale of crewmember fishing licenses (AS 16.05.480(a)) 06 that are not deposited into the fishermen's fund under AS 23.35.060; 07 (2) range fees collected at shooting ranges operated by the Department of Fish 08 and Game (AS 16.05.050(a)(15)); 09 (3) fees collected at boating and angling access sites described in 10 AS 16.05.050(a)(6) and managed by the Department of Natural Resources, division of parks 11 and outdoor recreation, under a cooperative agreement; 12 (4) receipts from the sale of waterfowl conservation stamp limited edition 13 prints (AS 16.05.826(a)); and 14 (5) fees collected for sanctuary access permits (AS 16.05.050(a)(15)). 15 (j) The sum of $29,000,000 is appropriated from the Alaska clean water fund 16 (AS 46.03.032) to the Alaska drinking water fund (AS 46.03.036). 17 (k) The following amounts are appropriated to the oil and hazardous substance release 18 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 19 prevention and response fund (AS 46.08.010) from the sources indicated: 20 (1) the sum of $1,800,000 from the commercial passenger vessel 21 environmental compliance fund (AS 46.03.482); 22 (2) the balance of the oil and hazardous substance release prevention 23 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2006, not otherwise 24 appropriated by this Act; 25 (3) the amount collected for the fiscal year ending June 30, 2006, estimated to 26 be $8,500,000, from the surcharge levied under AS 43.55.300. 27 (l) The following amounts are appropriated to the oil and hazardous substance release 28 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 29 and response fund (AS 46.08.010) from the following sources: 30 (1) the balance of the oil and hazardous substance release response mitigation 31 account (AS 46.08.025(b)) in the general fund on July 1, 2006, not otherwise appropriated by 01 this Act; 02 (2) the amount collected for the fiscal year ending June 30, 2006, from the 03 surcharge levied under AS 43.55.201. 04 (m) The sum of $8,219,000 is appropriated from the Alaska sport fishing enterprise 05 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 06 game revenue bond redemption fund (AS 37.15.770). 07 (n) The sum of $278,032,900 is appropriated from the general fund to the public 08 education fund (AS 14.17.300) for the fiscal year ending June 30, 2007, for the following 09 purposes in the amounts stated: 10 AMOUNT 11 Distribution to school districts, to the state boarding $223,325,700 12 school, and for centralized correspondence study under 13 AS 14.17 14 Transportation of pupils under AS 14.09.010 54,707,200 15 (o) The portions of the fees listed in this subsection that are collected during the fiscal 16 year ending June 30, 2007, are appropriated to the Alaska children's trust (AS 37.14.200): 17 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 18 issuance of birth certificates; 19 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 20 issuance of heirloom marriage certificates; 21 (3) fees collected under AS 28.10.421(d) for the issuance of special request 22 Alaska children's trust license plates, less the cost of issuing the license plates. 23 (p) The loan origination fees collected by the Alaska Commission on Postsecondary 24 Education for the fiscal year ending June 30, 2007, are appropriated to the origination fee 25 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210) of the Alaska 26 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 27 (q) Federal receipts received for disaster relief during the fiscal year ending June 30, 28 2007, are appropriated to the disaster relief fund (AS 26.23.300). 29 (r) The sum of $3,000,000 is appropriated from the general fund to the disaster relief 30 fund (AS 26.23.300). 31 (s) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 01 on June 30, 2006, and money deposited in that account during the fiscal year ending June 30, 02 2007, is appropriated to the mine reclamation trust fund operating account (AS 37.14.800(a)) 03 for the fiscal year ending June 30, 2007, for expenditure by the Department of Natural 04 Resources under AS 37.14.820(a). 05 * Sec. 24. BOND CLAIMS. The amounts received in settlement of claims against bonds 06 guaranteeing the reclamation of state, federal, or private land, including the plugging or repair 07 of wells, are appropriated to the agency secured by the bond for the fiscal year ending 08 June 30, 2007, for the purpose of reclaiming the state, federal, or private land affected by a 09 use covered by the bond. 10 * Sec. 25. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 11 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 12 belonging to the state during the fiscal year ending June 30, 2007, is appropriated for that 13 purpose to the agency authorized by law to generate the revenue. 14 (b) The amount retained to compensate the provider of bankcard or credit card 15 services to the state during the fiscal year ending June 30, 2007, is appropriated for that 16 purpose to each agency of the executive, legislative, and judicial branches that accepts 17 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 18 agency on behalf of the state, from the funds and accounts in which the payments received by 19 the state are deposited. 20 * Sec. 26. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 21 appropriations made in sec. 1 of this Act, and in sec. 1 of the Act making appropriations for 22 the state's integrated comprehensive mental health program, include amounts for salary and 23 benefit adjustments for public officials, officers, and employees of the executive branch, 24 Alaska Court System employees, employees of the legislature, and legislators and to 25 implement the terms for the fiscal year ending June 30, 2007, of the following collective 26 bargaining agreements: 27 (1) Alaska Public Employees Association, for the Confidential Unit; 28 (2) Alaska Public Employees Association, for the Supervisory Unit; 29 (3) Alaska State Employees Association, for the General Government Unit; 30 (4) Marine Engineers Beneficial Association, representing licensed engineers 31 employed by the Alaska marine highway system; 01 (5) Public Employees Local 71, for the Labor, Trades and Crafts Unit; 02 (6) Inlandboatmen's Union of the Pacific, representing the unlicensed marine 03 unit; 04 (7) International Organization of Masters, Mates, and Pilots, for the Masters, 05 Mates, and Pilots Unit; 06 (8) Public Safety Employees Association, representing regularly 07 commissioned public safety officers; 08 (9) Alaska Vocational Technical Center Teachers' Association - National 09 Education Association, representing employees of the Alaska Vocational Technical Center. 10 (b) The operating budget appropriations made to the University of Alaska in this Act 11 include amounts for salary and benefit adjustments for the fiscal year ending June 30, 2007, 12 for university employees who are not members of a collective bargaining unit and for 13 implementing the monetary terms of the collective bargaining agreements including the terms 14 of the agreement providing for the health benefit plan for university employees represented by 15 the following entities: 16 (1) Alaska Higher Education Crafts and Trades Employees; 17 (2) Alaska Community Colleges' Federation of Teachers; 18 (3) United Academics; 19 (4) United Academics-Adjuncts. 20 (c) If a collective bargaining agreement listed in (a) or (b) of this section is not ratified 21 by the membership of the respective collecting bargaining unit, the appropriations made by 22 this Act that are applicable to that collective bargaining unit's agreement are reduced 23 proportionately by the amount for that collective bargaining agreement, and the corresponding 24 funding source amounts are reduced accordingly. 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 2007: 29 REVENUE SOURCE FISCAL YEAR COLLECTED 30 Fisheries business tax (AS 43.75) 2006 31 Fishery resource landing tax (AS 43.77) 2006 01 Aviation fuel tax (AS 43.40.010) 2007 02 Electric and telephone cooperative tax (AS 10.25.570) 2007 03 Liquor license fee (AS 04.11) 2007 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, 2007, 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, 2007, for payment of 11 principal and interest on those bonds. 12 (c) The sum of $31,470,817 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 $44,470 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, 2007, 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 $11,661,950 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 $1,860,187 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, 2007, for payment of debt service and trustee fees on outstanding state- 28 guaranteed transportation revenue anticipation bonds, series 2003B. 29 (g) The sum of $45,426,300 is appropriated to the state bond committee for the fiscal 30 year ending June 30, 2007, 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) $42,226,300 03 Passenger facility charge 3,200,000 04 (h) The sum of $1,539,300 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, 2007. 09 (i) The sum of $1,075,300 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, 2007. 14 (j) The sum of $13,147,600 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, 2007, for 16 trustee fees and lease payments relating to certificates of participation issued for real property. 17 (k) The sum of $3,467,100 is appropriated from the general fund to the Department of 18 Administration for the fiscal year ending June 30, 2007, for payment of obligations to the 19 Alaska Housing Finance Corporation for the Robert B. Atwood Building in Anchorage. 20 (l) The sum of $5,091,800 is appropriated from the general fund to the Department of 21 Administration, for the fiscal year ending June 30, 2007, for payment of obligations and fees 22 for the Anchorage Jail. 23 (m) The sum of $93,935,000 is appropriated to the Department of Education and 24 Early Development for state aid for costs of school construction under AS 14.11.100 from the 25 following sources: 26 Alaska debt retirement fund AS 37.15.011) $66,935,000 27 School fund (AS 43.50.140) 27,000,000 28 (n) The sum of $10,209,855 is appropriated from the general fund to the following 29 agencies for the fiscal year ending June 30, 2007, for payment of debt service on outstanding 30 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 31 following projects: 01 AGENCY AND PROJECT APPROPRIATION AMOUNT 02 (1) University of Alaska $1,413,366 03 Anchorage Community and Technical 04 College Center 05 Juneau Readiness Center/ 06 UAS Joint Facility 07 (2) Department of Transportation and 08 Public Facilities 09 (A) Nome (port facility addition 127,137 10 and renovation) 11 (B) Matanuska-Susitna Borough 754,413 12 (deep water port and road 13 upgrade) 14 (C) Aleutians East Borough/ 101,840 15 False Pass (small boat harbor) 16 (D) Lake and Peninsula Borough/ 119,257 17 Chignik (dock project) 18 (E) City of Fairbanks (fire headquarters 870,190 19 station replacement) 20 (F) City of Valdez (harbor renovations) 226,021 21 (3) Alaska Energy Authority 22 (A) Kodiak Electric Association (Nyman 646,935 23 combined cycle cogeneration plant) 24 (B) Cordova Electric Cooperative (Power 3,861,035 25 Creek hydropower station) 26 (C) Copper Valley Electric Association 334,884 27 (cogeneration projects) 28 (D) Metlakatla Power and Light (utility plant 1,754,777 29 and capital additions) 30 (o) The sum of $8,219,000 is appropriated from the Alaska fish and game revenue 31 bond redemption fund (AS 37.15.770) to the state bond committee for payment of debt 01 service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue bonds. 02 * Sec. 29. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 03 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2006 that are 04 made from subfunds and accounts other than the operating general fund (state accounting 05 system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the State of 06 Alaska, to repay appropriations from the budget reserve fund are appropriated from the 07 budget reserve fund to the subfunds and accounts from which they were transferred. 08 (b) Unrestricted interest earned on investment of the general fund balances for the 09 fiscal year ending June 30, 2007, is appropriated to the budget reserve fund (art. IX, sec. 17, 10 Constitution of the State of Alaska). The appropriation made by this subsection is intended to 11 compensate the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for 12 any lost earnings caused by use of the fund's balance to permit expenditure of operating and 13 capital appropriations in the fiscal year ending June 30, 2007, in anticipation of receiving 14 unrestricted general fund revenue. The amount appropriated by this subsection may not 15 exceed an amount equal to the earnings lost by the budget reserve fund as the result of the use 16 of money from the budget reserve fund to permit expenditure of operating and capital 17 appropriations in the fiscal year ending June 30, 2007, in anticipation of receiving unrestricted 18 general fund revenue. 19 (c) The sum of $185,400 is appropriated from the budget reserve fund (art. IX, sec. 20 17, Constitution of the State of Alaska) to the Department of Revenue, treasury division, for 21 increased operating costs related to management of the budget reserve fund for the fiscal year 22 ending June 30, 2007. 23 (d) The appropriations made by (a) and (c) of this section are made under art. IX, sec. 24 17(c), Constitution of the State of Alaska. 25 * Sec. 30. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 7(d), 26 8(b), 9(d), 10(b), 23, 28(h), 28(i), and 29(a) of this Act are for the capitalization of funds and 27 do not lapse. 28 * Sec. 31. RETROACTIVITY. Those portions of the appropriations made in sec. 1 of this 29 Act that appropriate either the unexpended and unobligated balance of specific fiscal year 30 2006 program receipts or the unexpended and unobligated balance on June 30, 2006, of a 31 specified account are retroactive to June 30, 2006, solely for the purpose of carrying forward a 01 prior fiscal year balance. 02 * Sec. 32. Sections 21 and 31 of this Act take effect June 30, 2006. 03 * Sec. 33. Section 20(b) of this Act takes effect October 1, 2006. 04 * Sec. 34. Section 20(c) of this Act takes effect April 1, 2007. 05 * Sec. 35. Except as provided in secs. 32 - 34 of this Act, this Act takes effect July 1, 2006.