00 SENATE BILL NO. 45 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 03 under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional 04 budget reserve fund; and providing for an effective date." 05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 06 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2) 01 * Sec. 1. The following appropriation items are for operating expenditures from the general fund or 02 other funds as set out in the fiscal year 2006 budget summary for the operating budget by funding source 03 to the agencies named for the purposes expressed for the fiscal year beginning July 1, 2005 and ending 04 June 30, 2006, unless otherwise indicated. 05 06 Appropriation General Other 07 Allocations Items Funds Funds 08 * * * * * * * * * * * * 09 * * * * * * Department of Administration * * * * * * 10 * * * * * * * * * * * * 11 Centralized Administrative Services 61,500,900 11,150,700 50,350,200 12 Office of Administrative Hearings 917,100 13 DOA Leases 3,072,600 14 Office of the Commissioner 683,100 15 Administrative Services 2,044,700 16 DOA Information Technology Support 1,073,400 17 Finance 8,138,200 18 Personnel 13,354,100 19 Labor Relations 1,199,800 20 Purchasing 1,025,600 21 Property Management 931,000 22 Central Mail 2,665,900 23 Centralized Human Resources 264,900 24 Retirement and Benefits 11,731,100 25 Group Health Insurance 14,349,400 26 Labor Agreements Miscellaneous Items 50,000 27 Leases 39,041,000 900 39,040,100 28 Leases 38,115,600 29 Lease Administration 925,400 30 State Owned Facilities 8,441,300 1,059,200 7,382,100 31 Facilities 6,596,100 32 Facilities Administration 730,700 33 Non-Public Building Fund Facilities 1,114,500 01 Department of Administration (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Administration State Facilities Rent 368,400 368,400 05 Administration State Facilities Rent 368,400 06 Special Systems 1,568,900 1,568,900 07 Unlicensed Vessel Participant Annuity 75,000 08 Retirement Plan 09 Elected Public Officers Retirement System 1,493,900 10 Benefits 11 Enterprise Technology Services 35,026,200 3,656,600 31,369,600 12 Enterprise Technology Services 35,026,200 13 Information Services Fund 55,000 55,000 14 Information Services Fund 55,000 15 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 16 Public Communications Services 5,384,400 4,160,700 1,223,700 17 Public Broadcasting Commission 54,200 18 Public Broadcasting - Radio 2,469,900 19 Public Broadcasting - T.V. 754,300 20 Satellite Infrastructure 2,106,000 21 AIRRES Grant 76,000 76,000 22 AIRRES Grant 76,000 23 Risk Management 24,882,000 24,882,000 24 Risk Management 24,882,000 25 Alaska Oil and Gas Conservation Commission 4,359,500 4,359,500 26 Alaska Oil and Gas Conservation Commission 4,359,500 27 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 28 June 30, 2005, of the receipts of the Department of Administration, Alaska Oil and Gas Conservation 29 Commission receipts account for regulatory cost charges under AS 31.05.093 and permit fees under AS 30 31.05.090. 31 Legal and Advocacy Services 25,243,600 24,600,500 643,100 32 Office of Public Advocacy 12,106,100 33 Public Defender Agency 13,137,500 01 Department of Administration (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Violent Crimes Compensation Board 1,519,600 381,700 1,137,900 05 Violent Crimes Compensation Board 1,519,600 06 Alaska Public Offices Commission 674,100 674,100 07 Alaska Public Offices Commission 674,100 08 Motor Vehicles 10,241,700 10,241,700 09 Motor Vehicles 10,241,700 10 General Services Facilities Maintenance 39,700 39,700 11 General Services Facilities Maintenance 39,700 12 ITG Facilities Maintenance 23,000 23,000 13 ETS Facilities Maintenance 23,000 14 * * * * * * * * * * * * 15 * * * * * * Dept. of Commerce, Community, and Economic Dev. * * * * * * 16 * * * * * * * * * * * * 17 Executive Administration 4,869,500 1,207,200 3,662,300 18 Commissioner's Office 886,200 19 Administrative Services 2,554,500 20 Office of Economic Development 1,428,800 21 Community Assistance & Economic 7,803,000 4,016,700 3,786,300 22 Development 23 Community Advocacy 7,803,000 24 State Revenue Sharing 17,600,000 17,600,000 25 National Program Receipts 16,000,000 26 Fisheries Business Tax 1,600,000 27 Qualified Trade Association Contract 5,005,100 3,005,100 2,000,000 28 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 29 June 30, 2005, not to exceed $2,000,000, of business license receipts under AS 43.70.030. 30 Qualified Trade Association Contract 5,005,100 31 Investments 3,895,900 3,895,900 32 Investments 3,895,900 33 Alaska Aerospace Development Corporation 22,874,900 22,874,900 01 Dept. of Commerce, Community, and Economic Dev. (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 05 June 30, 2005, of corporate receipts of the Department of Commerce, Community, and Economic 06 Development, Alaska Aerospace Development Corporation. 07 Alaska Aerospace Development Corporation 2,309,600 08 Alaska Aerospace Development Corporation 20,565,300 09 Facilities Maintenance 10 Alaska Industrial Development and Export 6,877,300 6,877,300 11 Authority 12 Alaska Industrial Development and Export 6,640,300 13 Authority 14 Alaska Industrial Development Corporation 237,000 15 Facilities Maintenance 16 Alaska Energy Authority 25,019,800 289,300 24,730,500 17 Alaska Energy Authority Owned Facilities 1,067,100 18 Alaska Energy Authority Rural Energy 3,022,000 19 Operations 20 Alaska Energy Authority Circuit Rider 200,700 21 Alaska Energy Authority Power Cost 20,730,000 22 Equalization 23 Alaska Seafood Marketing Institute 15,115,000 15,115,000 24 Alaska Seafood Marketing Institute 15,115,000 25 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 26 June 30, 2005, of the receipts from the salmon marketing tax (AS 43.76.110), from the seafood marketing 27 assessment (AS 16.51.120), and from program receipts of the Alaska Seafood Marketing Institute. 28 Banking, Securities, and Corporations 2,369,300 2,369,300 29 Banking, Securities and Corporations 2,369,300 30 Insurance Operations 5,533,400 5,533,400 31 Insurance Operations 5,533,400 32 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 33 June 30, 2005, of the Department of Commerce, Community, and Economic Development, division of 01 Dept. of Commerce, Community, and Economic Dev. (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 insurance, program receipts from license fees and service fees. 05 Occupational Licensing 9,146,800 9,146,800 06 Occupational Licensing 9,146,800 07 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 08 June 30, 2005, of the Department of Commerce, Community, and Economic Development, division of 09 occupational licensing, receipts from occupational license fees under AS 08.01.065(a), (c), and (f). 10 Regulatory Commission of Alaska 5,861,500 5,861,500 11 Regulatory Commission of Alaska 5,861,500 12 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 13 June 30, 2005, of the Department of Commerce, Community, and Economic Development, Regulatory 14 Commission of Alaska receipts account for regulatory cost charges under AS 42.05.254 and AS 42.06.286. 15 DCED State Facilities Rent 794,400 384,600 409,800 16 DCED State Facilities Rent 794,400 17 AK State Community Services Commission 3,206,100 67,300 3,138,800 18 Alaska State Community Services Commission 3,206,100 19 * * * * * * * * * * * * 20 * * * * * * Department of Corrections * * * * * * 21 * * * * * * * * * * * * 22 Administration and Support 44,528,300 34,247,300 10,281,000 23 Office of the Commissioner 1,170,600 24 Correctional Academy 861,900 25 Administrative Services 2,176,200 26 Information Technology MIS 1,447,600 27 Research and Records 221,600 28 Facility-Capital Improvement Unit 643,400 29 Offender Habilitative Programs 2,581,100 30 Community Jails 5,405,900 31 Classification and Furlough 2,476,300 32 Inmate Transportation 1,832,100 33 Point of Arrest 507,200 01 Department of Corrections (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Facility Maintenance 7,780,500 05 DOC State Facilities Rent 142,400 06 Out-of-State Contractual 17,281,500 07 Inmate Health Care 16,254,700 15,418,100 836,600 08 Inmate Health Care 16,254,700 09 Institutional Facilities 98,752,700 89,419,600 9,333,100 10 Institution Director's Office 870,300 11 Correctional Industries Product Cost 3,154,500 12 Anchorage Correctional Complex 19,618,500 13 Anvil Mountain Correctional Center 4,592,400 14 Combined Hiland Mountain Correctional Center 8,202,100 15 Fairbanks Correctional Center 7,815,400 16 Ketchikan Correctional Center 3,018,900 17 Lemon Creek Correctional Center 6,571,200 18 Matanuska-Susitna Correctional Center 3,218,800 19 Palmer Correctional Center 9,370,600 20 Spring Creek Correctional Center 15,525,300 21 Wildwood Correctional Center 9,235,200 22 Yukon-Kuskokwim Correctional Center 4,902,100 23 Point MacKenzie Correctional Farm 2,657,400 24 Existing Community Residential Centers 15,598,400 11,233,900 4,364,500 25 Existing Community Residential Centers 15,598,400 26 Probation and Parole 11,628,600 10,665,500 963,100 27 Probation and Parole Director's Office 1,686,200 28 Probation Region 1 6,574,100 29 Probation Region 2 3,368,300 30 Parole Board 576,400 576,400 31 Parole Board 576,400 01 02 Appropriation General Other 03 Allocations Items Funds Funds 04 * * * * * * * * * * * * 05 * * * * * * Department of Education and Early Development * * * * * * 06 * * * * * * * * * * * * 07 Education Support Services 4,032,500 2,380,200 1,652,300 08 Executive Administration 736,900 09 Administrative Services 1,149,900 10 Information Services 567,800 11 School Finance & Facilities 1,577,900 12 Teaching and Learning Support 204,860,500 11,657,100 193,203,400 13 Student and School Achievement 162,440,200 14 Teacher Certification 633,700 15 The amount allocated for Teacher Certification includes the unexpended and unobligated balance on 16 June 30, 2005, of the Department of Education and Early Development receipts from teacher certification 17 fees under AS 14.20.020(c). 18 Child Nutrition 35,460,800 19 Head Start Grants 6,325,800 20 Commissions and Boards 1,428,800 551,100 877,700 21 Professional Teaching Practices Commission 229,700 22 Alaska State Council on the Arts 1,199,100 23 Mt. Edgecumbe Boarding School 5,766,500 3,514,200 2,252,300 24 Mt. Edgecumbe Boarding School 5,766,500 25 State Facilities Maintenance 2,505,100 1,560,300 944,800 26 State Facilities Maintenance 918,800 27 EED State Facilities Rent 1,586,300 28 Alaska Library and Museums 7,520,500 5,510,700 2,009,800 29 Library Operations 5,159,200 30 Archives 761,500 31 Museum Operations 1,599,800 32 Alaska Postsecondary Education Commission 12,031,400 1,507,300 10,524,100 33 Program Administration & Operations 10,524,100 01 Department of Education and Early Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 WWAMI Medical Education 1,507,300 05 * * * * * * * * * * * * 06 * * * * * * Department of Environmental Conservation * * * * * * 07 * * * * * * * * * * * * 08 Administration 5,842,100 2,062,700 3,779,400 09 Office of the Commissioner 665,300 10 Information and Administrative Services 3,622,600 11 State Support Services 1,554,200 12 DEC Buildings Maintenance and Operations 304,700 304,700 13 DEC Buildings Maintenance and Operations 304,700 14 Environmental Health 18,628,400 6,451,300 12,177,100 15 Environmental Health Director 273,300 16 Food Safety & Sanitation 3,340,200 17 Laboratory Services 2,675,700 18 Drinking Water 3,715,300 19 Solid Waste Management 1,530,900 20 Air Director 218,800 21 Air Quality 6,874,200 22 Spill Prevention and Response 15,791,800 12,000 15,779,800 23 Spill Prevention and Response Director 220,100 24 Contaminated Sites Program 6,661,800 25 Industry Preparedness and Pipeline Operations 3,819,800 26 Prevention and Emergency Response 3,627,500 27 Response Fund Administration 1,462,600 28 Water 15,344,100 4,714,400 10,629,700 29 Water Quality 9,435,600 30 Facility Construction 5,908,500 01 02 Appropriation General Other 03 Allocations Items Funds Funds 04 * * * * * * * * * * * * 05 * * * * * * Department of Fish and Game * * * * * * 06 * * * * * * * * * * * * 07 Commercial Fisheries 51,987,700 23,910,700 28,077,000 08 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated balance on 09 June 30, 2005, of the Department of Fish and Game receipts from commercial fisheries test fishing 10 operations receipts under AS 16.05.050(a)(15). 11 Southeast Region Fisheries Management 5,528,700 12 Central Region Fisheries Management 6,907,700 13 AYK Region Fisheries Management 4,387,500 14 Westward Region Fisheries Management 6,919,200 15 Headquarters Fisheries Management 2,644,500 16 The amount allocated for Headquarters Fisheries Management includes the unexpended and unobligated 17 balance on June 30, 2005, of the Department of Fish and Game, Commercial Fisheries Entry Commission, 18 program receipts from licenses, permits and other fees. 19 Fisheries Development 2,947,600 20 Commercial Fisheries Special Projects 19,658,000 21 Commercial Fish Capital Improvement Position 2,994,500 22 Costs 23 Sport Fisheries 43,178,000 322,100 42,855,900 24 Sport Fisheries 26,392,500 25 Sport Fisheries Special Projects 10,210,500 26 Sport Fisheries Habitat 6,344,700 27 Assert/Protect State's Rights 230,300 28 Wildlife Conservation 30,396,100 424,600 29,971,500 29 Wildlife Conservation 18,473,000 30 Wildlife Conservation Restoration Program 5,009,400 31 Wildlife Conservation Special Projects 6,277,600 32 Wildlife Conservation Shooting Facilities 636,100 33 Administration and Support 22,727,000 6,769,800 15,957,200 01 Department of Fish and Game (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Commissioner's Office 1,267,700 05 Administrative Services 7,644,800 06 Boards of Fisheries and Game 1,089,700 07 Advisory Committees 481,700 08 State Subsistence 4,411,700 09 EVOS Trustee Council 4,464,900 10 State Facilities Maintenance 1,008,800 11 Fish and Game State Facilities Rent 2,357,700 12 Commercial Fisheries Entry Commission 3,005,100 29,200 2,975,900 13 The amount appropriated for Commercial Fisheries Entry Commission includes the unexpended and 14 unobligated balance on June 30, 2005, of the Department of Fish and Game, Commerical Fisheries Entry 15 Commission, program receipts from licenses, permits and other fees. 16 Commercial Fisheries Entry Commission 3,005,100 17 * * * * * * * * * * * * 18 * * * * * * Office of the Governor * * * * * * 19 * * * * * * * * * * * * 20 Commissions/Special Offices 1,572,100 1,415,500 156,600 21 Human Rights Commission 1,438,400 22 Statehood Celebration Commission 89,100 23 Commemorative Coin Commission 44,600 24 Executive Operations 9,256,600 8,549,400 707,200 25 Executive Office 8,191,800 26 Governor's House 354,800 27 Contingency Fund 710,000 28 Office of the Governor State Facilities Rent 555,300 555,300 29 Governor's Office State Facilities Rent 387,600 30 Governor's Office Leasing 167,700 31 Office of Management and Budget 1,876,000 1,876,000 32 Office of Management and Budget 1,876,000 33 Lt. Governor 906,900 814,900 92,000 01 Office of the Governor (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Lieutenant Governor 906,900 05 Elections 2,239,000 2,135,500 103,500 06 Elections 2,239,000 07 * * * * * * * * * * * * 08 * * * * * * Department of Health and Social Services * * * * * * 09 * * * * * * * * * * * * 10 Alaskan Pioneer Homes 30,405,100 13,460,600 16,944,500 11 Alaska Pioneer Homes Management 836,000 12 Pioneer Homes 29,569,100 13 Behavioral Health 160,363,300 35,788,500 124,574,800 14 AK Fetal Alcohol Syndrome Program 6,924,400 15 Alcohol Safety Action Program (ASAP) 502,800 16 Behavioral Health Medicaid Services 115,898,600 17 Behavioral Health Grants 8,940,100 18 Behavioral Health Administration 6,920,600 19 Community Action Prevention & Intervention 2,050,100 20 Grants 21 Rural Services and Suicide Prevention 785,900 22 Psychiatric Emergency Services 670,800 23 Services to the Seriously Mentally Ill 1,894,400 24 Services for Severely Emotionally Disturbed 1,041,200 25 Youth 26 Alaska Psychiatric Institute 14,734,400 27 Children's Services 131,515,200 44,947,700 86,567,500 28 Children's Medicaid Services 8,851,700 29 Children's Services Management 6,666,300 30 Children's Services Training 1,618,200 31 Front Line Social Workers 32,996,100 32 Family Preservation 10,942,200 33 Foster Care Base Rate 10,245,900 01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Foster Care Augmented Rate 1,626,100 05 Foster Care Special Need 2,714,100 06 Subsidized Adoptions & Guardianship 21,711,600 07 Residential Child Care 3,446,600 08 Infant Learning Program Grants 3,455,100 09 Women, Infants and Children 25,946,700 10 Children's Trust Programs 1,067,100 11 Child Protection Legal Svcs 227,500 12 Health Care Services 702,750,800 135,711,800 567,039,000 13 Medicaid Services 671,732,100 14 Catastrophic and Chronic Illness Assistance 1,471,000 15 (AS 47.08) 16 Medical Assistance Administration 29,547,700 17 Juvenile Justice 39,283,800 35,263,800 4,020,000 18 McLaughlin Youth Center 12,328,000 19 Mat-Su Youth Facility 1,582,600 20 Kenai Peninsula Youth Facility 1,398,400 21 Fairbanks Youth Facility 3,185,500 22 Bethel Youth Facility 2,783,900 23 Nome Youth Facility 1,743,600 24 Johnson Youth Center 2,572,900 25 Ketchikan Regional Youth Facility 1,172,400 26 Probation Services 10,237,200 27 Delinquency Prevention 2,279,300 28 Public Assistance 241,435,200 112,461,500 128,973,700 29 Alaska Temporary Assistance Program 41,071,800 30 Adult Public Assistance 58,087,000 31 Child Care Benefits 47,288,100 32 General Relief Assistance 1,355,400 33 Tribal Assistance Programs 8,381,400 01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Senior Care 7,719,400 05 Permanent Fund Dividend Hold Harmless 12,884,700 06 Energy Assistance Program 9,661,500 07 Public Assistance Administration 5,989,400 08 Public Assistance Field Services 29,635,800 09 Fraud Investigation 1,490,400 10 Quality Control 1,697,800 11 Work Services 16,172,500 12 Public Health 71,985,200 24,097,700 47,887,500 13 Nursing 19,938,700 14 Women, Children and Family Health 9,191,800 15 Public Health Administrative Services 2,277,100 16 Certification and Licensing 2,838,500 17 Epidemiology 16,284,000 18 Bureau of Vital Statistics 1,878,600 19 Community Health/Emergency Medical 4,361,600 20 Services 21 Community Health Grants 1,864,900 22 Emergency Medical Services Grants 1,760,100 23 State Medical Examiner 1,337,800 24 Public Health Laboratories 5,706,800 25 Tobacco Prevention and Control 4,545,300 26 Senior and Disabilities Services 266,807,800 108,696,000 158,111,800 27 Senior and Disabilities Medicaid Services 248,624,300 28 Senior and Disabilities Services Administration 5,351,500 29 Protection and Community Services 3,098,400 30 Senior Community Based Grants 8,266,200 31 Senior Residential Services 815,000 32 Community Developmental Disabilities Grants 652,400 33 Departmental Support Services 51,204,100 15,912,100 35,292,000 01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Commissioner's Office 819,600 05 Office of Program Review 2,450,900 06 Rate Review 963,800 07 Assessment and Planning 250,000 08 Administrative Support Services 12,434,900 09 Hearings and Appeals 502,600 10 Medicaid School Based Admin Claims 6,239,300 11 Health Planning & Facilities Management 908,300 12 Health Planning and Infrastructure 3,227,400 13 Information Technology Services 14,479,000 14 Facilities Maintenance 2,584,900 15 Pioneers' Homes Facilities Maintenance 2,125,000 16 HSS State Facilities Rent 4,218,400 17 Boards and Commissions 2,940,000 377,600 2,562,400 18 Alaska Mental Health Board 122,100 19 Commission on Aging 319,200 20 Governor's Council on Disabilities and Special 2,065,000 21 Education 22 Governor's Advisory Council on Faith-Based 420,000 23 and Community Initiatives 24 Pioneers Homes Advisory Board 13,700 25 Human Services Community Matching Grant 1,235,300 1,235,300 26 Human Services Community Matching Grant 1,235,300 27 * * * * * * * * * * * * 28 * * * * * * Department of Labor and Workforce Development * * * * * * 29 * * * * * * * * * * * * 30 Commissioner and Administrative Services 18,284,800 4,927,900 13,356,900 31 Commissioner's Office 795,300 32 Alaska Labor Relations Agency 401,300 33 Office of Citizenship Assistance 126,200 01 Department of Labor and Workforce Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Management Services 2,969,400 05 The amount allocated for Management Services includes the unexpended and unobligated balance on 06 June 30, 2005 of receipts from all prior fiscal years collected under the Department of Labor and 07 Workforce Development's federal indirect cost plan for expenditures incurred by the Department of Labor 08 and Workforce Development. 09 Human Resources 809,900 10 Leasing 2,969,700 11 Data Processing 6,001,800 12 Labor Market Information 4,211,200 13 Workers' Compensation and Safety 16,525,400 1,280,000 15,245,400 14 Workers' Compensation 3,289,400 15 Second Injury Fund 4,027,500 16 Fishermens Fund 1,335,400 17 Wage and Hour Administration 1,589,100 18 Mechanical Inspection 2,064,800 19 Occupational Safety and Health 4,105,900 20 Alaska Safety Advisory Council 113,300 21 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and unobligated 22 balance on June 30, 2005, of the Department of Labor and Workforce Development, Alaska Safety 23 Advisory Council receipts under AS 18.60.840. 24 Workforce Development 96,893,200 5,302,900 91,590,300 25 Employment and Training Services 26,807,900 26 Unemployment Insurance 19,634,300 27 Adult Basic Education 2,913,700 28 Workforce Investment Board 1,077,300 29 Business Services 36,057,700 30 Alaska Vocational Technical Center 8,059,400 31 AVTEC Facilities Maintenance 1,067,800 32 Kotzebue Technical Center Operations Grant 864,500 33 Southwest Alaska Vocational and Education 205,300 01 Department of Labor and Workforce Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Center Operations Grant 05 Yuut Elitnaurviat, Inc. People's Learning Center 205,300 06 Operations Grant 07 Vocational Rehabilitation 22,356,300 3,681,800 18,674,500 08 Vocational Rehabilitation Administration 1,364,900 09 The amount allocated for Vocational Rehabilitation Administration includes the unexpended and 10 unobligated balance on June 30, 2005 of receipts from all prior fiscal years collected under the Department 11 of Labor and Workforce Development's federal indirect cost plan for expenditures incurred by the 12 Department of Labor and Workforce Development. 13 Client Services 12,821,100 14 Independent Living Rehabilitation 1,296,700 15 Disability Determination 4,515,400 16 Special Projects 1,611,300 17 Assistive Technology 546,000 18 Americans With Disabilities Act (ADA) 200,900 19 * * * * * * * * * * * * 20 * * * * * * Department of Law * * * * * * 21 * * * * * * * * * * * * 22 Criminal Division 20,868,200 18,027,400 2,840,800 23 First Judicial District 1,602,900 24 Second Judicial District 1,044,800 25 Third Judicial District: Anchorage 5,700,200 26 Third Judicial District: Outside Anchorage 3,179,300 27 Fourth Judicial District 4,065,500 28 Criminal Justice Litigation 1,377,300 29 Criminal Appeals/Special Litigation Component 3,898,200 30 Civil Division 31,755,200 13,475,700 18,279,500 31 Deputy Attorney General's Office 231,200 32 Collections and Support 2,042,500 33 Commercial and Fair Business 4,336,700 01 Department of Law (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 The amount allocated for Commercial and Fair Business section includes the unexpended and 05 unobligated balance on June 30, 2005, of designated program receipts and general fund program receipts 06 of the Department of Law, Commercial and Fair Business section. 07 Environmental Law 1,729,700 08 Human Services Section 4,571,700 09 Labor and State Affairs 4,274,700 10 Natural Resources 963,900 11 Oil, Gas and Mining 4,539,200 12 Opinions, Appeals and Ethics 1,214,900 13 Regulatory Affairs Public Advocacy 1,335,400 14 Statehood Defense 890,400 15 Timekeeping and Support 910,900 16 Torts & Workers' Compensation 2,671,900 17 Transportation Section 2,042,100 18 Administration and Support 2,931,200 1,932,900 998,300 19 Office of the Attorney General 403,500 20 Administrative Services 1,684,800 21 Legislation/Regulations 842,900 22 * * * * * * * * * * * * 23 * * * * * * Department of Military and Veterans Affairs * * * * * * 24 * * * * * * * * * * * * 25 Military and Veteran's Affairs 37,259,500 9,159,000 28,100,500 26 Office of the Commissioner 2,593,300 27 Homeland Security and Emergency 5,182,600 28 Management 29 Local Emergency Planning Committee 300,000 30 National Guard Military Headquarters 245,500 31 Army Guard Facilities Maintenance 12,109,700 32 Air Guard Facilities Maintenance 5,834,100 33 Alaska Military Youth Academy 8,645,800 01 Department of Military and Veterans Affairs (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 STARBASE 318,300 05 Veterans' Services 815,900 06 Alaska Statewide Emergency Communications 894,300 07 State Active Duty 320,000 08 Alaska National Guard Benefits 2,407,300 2,407,300 09 Educational Benefits 353,500 10 Retirement Benefits 2,053,800 11 * * * * * * * * * * * * 12 * * * * * * Department of Natural Resources * * * * * * 13 * * * * * * * * * * * * 14 Resource Development 74,700,300 31,112,500 43,587,800 15 Commissioner's Office 967,900 16 Administrative Services 1,998,500 17 Information Resource Management 2,843,400 18 Oil & Gas Development 9,170,600 19 Gas Pipeline Office 493,800 20 Pipeline Coordinator 4,040,900 21 Alaska Coastal Management Program 4,035,200 22 Large Project Permitting 2,543,600 23 Office of Habitat Management and Permitting 3,545,000 24 Claims, Permits & Leases 8,854,000 25 Land Sales & Municipal Entitlements 3,947,100 26 Title Acquisition & Defense 1,879,500 27 Water Development 1,570,800 28 RS 2477/Navigability Assertions and Litigation 394,100 29 Support 30 Director's Office/Mining, Land, & Water 413,500 31 Forest Management and Development 5,024,600 32 The amount allocated for Forest Management and Development includes the unexpended and 33 unobligated balance on June 30, 2005, of the timber receipts account (AS 38.05.110). 01 Department of Natural Resources (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Non-Emergency Hazard Mitigation Projects 250,000 05 Geological Development 5,394,800 06 Recorder's Office/Uniform Commercial Code 3,641,300 07 Agricultural Development 1,887,300 08 North Latitude Plant Material Center 2,145,700 09 Agriculture Revolving Loan Program 2,526,100 10 Administration 11 Conservation and Development Board 127,000 12 Public Services Office 398,900 13 Trustee Council Projects 470,800 14 Interdepartmental Information Technology 1,101,000 15 Chargeback 16 Human Resources Chargeback 892,400 17 DNR Facilities Rent and Chargeback 3,692,500 18 Facilities Maintenance 300,000 19 Development - Special Projects 150,000 20 Fire Suppression 24,291,400 18,270,800 6,020,600 21 Fire Suppression Preparedness 12,618,500 22 Fire Suppression Activity 11,672,900 23 Parks and Recreation Management 9,342,000 3,873,800 5,468,200 24 State Historic Preservation Program 1,447,900 25 Parks Management 6,221,300 26 Parks & Recreation Access 1,672,800 27 * * * * * * * * * * * * 28 * * * * * * Department of Public Safety * * * * * * 29 * * * * * * * * * * * * 30 Fire Prevention 4,540,300 1,319,200 3,221,100 31 The amount appropriated by this appropriation includes up to $125,000 of the unexpended and unobligated 32 balance on June 30, 2005, of the receipts collected under AS 18.70.080(b). 33 Fire Prevention Operations 2,407,900 01 Department of Public Safety (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Fire Service Training 2,132,400 05 Alaska Fire Standards Council 230,800 230,800 06 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 07 June 30, 2005, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 08 Alaska Fire Standards Council 230,800 09 Alaska State Troopers 83,589,800 72,106,300 11,483,500 10 Special Projects 4,492,700 11 Director's Office 283,300 12 Judicial Services-Anchorage 2,520,300 13 Prisoner Transportation 1,701,700 14 Search and Rescue 376,400 15 Rural Trooper Housing 1,619,400 16 Narcotics Task Force 3,416,700 17 Alaska State Trooper Detachments 42,311,100 18 Alaska Bureau of Investigation 4,945,900 19 Alaska Bureau of Alcohol and Drug 2,285,100 20 Enforcement 21 Alaska Bureau of Wildlife Enforcement 11,132,900 22 Aircraft Section 4,869,700 23 Marine Enforcement 3,634,600 24 Village Public Safety Officer Program 5,802,800 5,687,700 115,100 25 VPSO Contracts 5,436,400 26 Support 366,400 27 Alaska Police Standards Council 998,500 998,500 28 The amount appropriated by this appropriation includes up to $125,000 of the unexpended and unobligated 29 balance on June 30, 2005, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 28.05.151, 30 and AS 29.25.074 and receipts collected under AS 18.65.220(7). 31 Alaska Police Standards Council 998,500 32 Council on Domestic Violence and Sexual 9,606,800 2,265,000 7,341,800 33 Assault 01 Department of Public Safety (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Notwithstanding AS 43.23.028(b)(2), up to 10% of the amount appropriated by this appropriation under AS 05 43.23.028(b)(2) to the Council on Domestic Violence and Sexual Assault may be used to fund operations 06 and grant administration. 07 Council on Domestic Violence and Sexual 9,406,800 08 Assault 09 Batterers Intervention Program 200,000 10 Statewide Support 17,794,000 10,748,000 7,046,000 11 Commissioner's Office 746,500 12 Training Academy 1,562,300 13 Administrative Services 3,131,800 14 Alaska Wing Civil Air Patrol 503,100 15 Alcoholic Beverage Control Board 1,141,300 16 Alaska Public Safety Information Network 2,656,800 17 Alaska Criminal Records and Identification 4,577,000 18 The amount allocated for Alaska Criminal Records and Identification includes up to $125,000 of the 19 unexpended and unobligated balance on June 30, 2005, of the receipts collected by the Department of 20 Public Safety from the Alaska automated fingerprint system under AS 44.41.025(b). 21 Laboratory Services 3,475,200 22 Statewide Facility Maintenance 608,800 608,800 23 Facility Maintenance 608,800 24 DPS State Facilities Rent 111,800 111,800 25 DPS State Facilities Rent 111,800 26 * * * * * * * * * * * * 27 * * * * * * Department of Revenue * * * * * * 28 * * * * * * * * * * * * 29 Taxation and Treasury 55,385,400 9,118,500 46,266,900 30 Tax Division 9,118,000 31 Treasury Division 4,343,900 32 Alaska State Pension Investment Board 4,144,400 33 State Pension Custody and Management Fees 31,913,600 01 Department of Revenue (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Permanent Fund Dividend Division 5,865,500 05 Child Support Services 20,286,200 20,286,200 06 Child Support Services Division 20,286,200 07 Administration and Support 3,009,700 578,000 2,431,700 08 Commissioner's Office 1,463,100 09 Administrative Services 1,323,600 10 State Facilities Rent 223,000 11 Alaska Natural Gas Development Authority 258,000 258,000 12 Gas Authority Operations 258,000 13 Alaska Mental Health Trust Authority 513,200 513,200 14 Mental Health Trust Operations 40,000 15 Long Term Care Ombudsman Office 473,200 16 Alaska Municipal Bond Bank Authority 713,500 713,500 17 AMBBA Operations 713,500 18 Alaska Housing Finance Corporation 42,351,800 42,351,800 19 AHFC Operations 41,551,800 20 Anchorage State Office Building 800,000 21 Alaska Permanent Fund Corporation 50,401,700 50,401,700 22 APFC Operations 7,471,700 23 APFC Custody and Management Fees 42,930,000 24 * * * * * * * * * * * * 25 * * * * * * Department of Transportation/Public Facilities * * * * * * 26 * * * * * * * * * * * * 27 Administration and Support 33,303,900 8,686,900 24,617,000 28 Advisory Boards 57,000 29 Commissioner's Office 1,227,900 30 Contracting, Procurement and Appeals 554,900 31 Equal Employment and Civil Rights 795,000 32 Internal Review 821,700 33 Transportation Management and Security 990,200 01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Statewide Administrative Services 5,741,900 05 Statewide Information Systems 1,887,200 06 Human Resources 2,455,100 07 Central Region Support Services 846,700 08 Northern Region Support Services 1,169,100 09 Southeast Region Support Services 2,392,500 10 Statewide Aviation 1,908,200 11 International Airport Systems Office 606,100 12 Program Development 3,305,000 13 Central Region Planning 1,490,700 14 Northern Region Planning 1,452,900 15 Southeast Region Planning 499,100 16 Measurement Standards & Commercial Vehicle 5,091,300 17 Enforcement 18 DOT State Facilities Rent 11,400 19 Design, Engineering and Construction 80,501,300 1,677,000 78,824,300 20 Statewide Design and Engineering Services 7,993,400 21 Central Design and Engineering Services 16,072,600 22 Northern Design and Engineering Services 12,265,200 23 Southeast Design and Engineering Services 7,901,400 24 Central Region Construction and CIP Support 17,117,300 25 Northern Region Construction and CIP Support 13,311,600 26 Southeast Region Construction 5,295,500 27 Knik Arm Bridge/Toll Authority 544,300 28 Highways, Aviation and Facilities 147,899,200 100,251,300 47,647,900 29 Central Region Facilities 5,151,300 30 Northern Region Facilities 8,642,500 31 Southeast Region Facilities 1,108,600 32 Traffic Signal Management 1,400,000 33 State Equipment Fleet 25,079,800 01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Central Region Highways and Aviation 37,839,500 05 Northern Region Highways and Aviation 53,183,700 06 Southeast Region Highways and Aviation 11,647,800 07 The amounts allocated for highways and aviation shall lapse into the general fund on August 31, 2006. 08 Whittier Access and Tunnel 3,846,000 09 The amount allocated for Whittier Access and Tunnel includes the unexpended and unobligated 10 balance on June 30, 2005, of the Whittier Tunnel toll receipts collected by the Department of 11 Transportation and Public Facilities under AS 19.05.040(11). 12 International Airports 57,134,100 57,134,100 13 Anchorage Airport Administration 7,456,500 14 Anchorage Airport Facilities 16,312,500 15 Anchorage Airport Field and Equipment 10,182,500 16 Maintenance 17 Anchorage Airport Operations 2,502,400 18 Anchorage Airport Safety 9,095,300 19 Fairbanks Airport Administration 1,540,100 20 Fairbanks Airport Facilities 2,653,300 21 Fairbanks Airport Field and Equipment 3,187,000 22 Maintenance 23 Fairbanks Airport Operations 1,561,000 24 Fairbanks Airport Safety 2,643,500 25 Marine Highway System 88,158,100 88,158,100 26 Marine Vessel Operations 74,430,100 27 Marine Engineering 2,331,400 28 Overhaul 1,698,400 29 Reservations and Marketing 2,827,300 30 Marine Shore Operations 4,995,100 31 Vessel Operations Management 1,875,800 01 02 Appropriation General Other 03 Allocations Items Funds Funds 04 * * * * * * * * * * * * 05 * * * * * * University of Alaska * * * * * * 06 * * * * * * * * * * * * 07 University of Alaska 678,082,800 228,065,200 450,017,600 08 Budget Reductions/Additions - Systemwide 15,329,700 09 Statewide Services 36,855,600 10 Statewide Networks (ITS) 14,323,500 11 Anchorage Campus 192,518,900 12 Kenai Peninsula College 8,883,500 13 Kodiak College 3,489,100 14 Matanuska-Susitna College 7,895,200 15 Prince William Sound Community College 5,569,700 16 Cooperative Extension Service 6,712,200 17 Bristol Bay Campus 2,689,800 18 Chukchi Campus 1,651,600 19 Fairbanks Campus 179,878,000 20 Fairbanks Organized Research 132,140,300 21 Interior-Aleutians Campus 3,116,500 22 Kuskokwim Campus 5,103,200 23 Northwest Campus 2,618,700 24 Rural College 7,781,100 25 Tanana Valley Campus 7,488,100 26 Juneau Campus 33,233,500 27 Ketchikan Campus 3,988,700 28 Sitka Campus 6,815,900 29 * * * * * * * * * * * * 30 * * * * * * Alaska Court System * * * * * * 31 * * * * * * * * * * * * 32 Alaska Court System 63,953,700 62,009,100 1,944,600 33 Budget requests from agencies of the Judicial Branch are transmitted as requested. 01 Alaska Court System (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Appellate Courts 4,632,300 05 Trial Courts 51,773,800 06 Administration and Support 7,547,600 07 Commission on Judicial Conduct 267,700 267,700 08 Commission on Judicial Conduct 267,700 09 Judicial Council 962,300 962,300 10 Judicial Council 962,300 11 * * * * * * * * * * * * 12 * * * * * * Legislature * * * * * * 13 * * * * * * * * * * * * 14 Budget and Audit Committee 11,111,000 10,861,000 250,000 15 Legislative Audit 3,580,300 16 Ombudsman 601,100 17 Legislative Finance 4,417,700 18 Committee Expenses 2,356,700 19 Legislature State Facilities Rent 155,200 20 Legislative Council 25,066,200 24,680,100 386,100 21 Salaries and Allowances 4,805,300 22 Administrative Services 8,248,200 23 Session Expenses 6,915,500 24 Council and Subcommittees 1,884,300 25 Legal and Research Services 2,496,400 26 Select Committee on Ethics 130,900 27 Office of Victims Rights 585,600 28 Legislative Operating Budget 7,084,400 7,084,400 29 Legislative Operating Budget 7,084,400 30 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 of this 31 Act. 32 Department of Administration 33 Federal Receipts 664,400 01 General Fund Receipts 46,924,900 02 General Fund/Program Receipts 772,800 03 Inter-Agency Receipts 87,950,300 04 Benefits Systems Receipts 17,527,000 05 FICA Administration Fund Account 159,400 06 Public Employees Retirement System Fund 5,894,700 07 Surplus Property Revolving Fund 503,500 08 Teachers Retirement System Fund 2,360,800 09 Judicial Retirement System 29,600 10 National Guard & Naval Militia Retirement 107,500 11 System 12 Permanent Fund Dividend Fund 106,700 13 Capital Improvement Project Receipts 615,400 14 Information Services Fund 31,369,600 15 Statutory Designated Program Receipts 1,497,800 16 CSSD Administrative Cost Reimbursement 261,100 17 Public Building Fund 6,612,000 18 Receipt Supported Services 10,202,700 19 Alaska Oil & Gas Conservation Commission 4,156,800 20 Rcpts 21 PF Dividend Appropriations in lieu of Dividends 728,300 22 to Criminals 23 * * * Total Agency Funding * * * $218,445,300 24 Dept. of Commerce, Community, and Economic Dev. 25 Federal Receipts 26,590,600 26 General Fund Match 367,900 27 General Fund Receipts 8,583,600 28 General Fund/Program Receipts 18,700 29 Inter-Agency Receipts 9,015,600 30 Commercial Fishing Loan Fund 3,288,400 31 Real Estate Surety Fund 261,100 32 Capital Improvement Project Receipts 2,918,400 33 Power Project Loan Fund 965,200 01 Fisheries Enhancement Revolving Loan Fund 513,000 02 Bulk Fuel Revolving Loan Fund 51,000 03 Power Cost Equalization Fund 20,730,000 04 Alaska Aerospace Development Corporation 21,543,700 05 Receipts 06 Alaska Industrial Development & Export 4,342,800 07 Authority Receipts 08 Alaska Energy Authority Corporate Receipts 1,067,100 09 Statutory Designated Program Receipts 380,300 10 Fishermans Fund Income 55,000 11 RCA Receipts 5,861,500 12 Receipt Supported Services 25,395,800 13 Rural Development Initiative Fund 46,200 14 Small Business Economic Development 44,800 15 Revolving Loan Fund 16 Business License Receipts 3,931,300 17 * * * Total Agency Funding * * * $135,972,000 18 Department of Corrections 19 Federal Receipts 4,498,600 20 General Fund Match 128,400 21 General Fund Receipts 161,404,500 22 General Fund/Program Receipts 27,900 23 Inter-Agency Receipts 8,383,900 24 Correctional Industries Fund 3,154,500 25 Capital Improvement Project Receipts 250,900 26 Statutory Designated Program Receipts 2,465,800 27 Receipt Supported Services 2,786,800 28 PF Dividend Appropriations in lieu of Dividends 4,237,800 29 to Criminals 30 * * * Total Agency Funding * * * $187,339,100 31 Department of Education and Early Development 32 Federal Receipts 192,770,500 33 General Fund Match 786,100 01 General Fund Receipts 25,820,900 02 General Fund/Program Receipts 73,900 03 Inter-Agency Receipts 6,150,000 04 Donated Commodity/Handling Fee Account 327,800 05 Alaska Post-Secondary Education Commission 9,984,100 06 Receipts 07 Statutory Designated Program Receipts 742,800 08 Art in Public Places Fund 30,000 09 Technical Vocational Education Program 205,300 10 Account 11 Receipt Supported Services 1,253,900 12 * * * Total Agency Funding * * * $238,145,300 13 Department of Environmental Conservation 14 Federal Receipts 17,470,300 15 General Fund Match 2,740,100 16 General Fund Receipts 9,316,600 17 General Fund/Program Receipts 1,488,400 18 Inter-Agency Receipts 1,165,200 19 Oil/Hazardous Response Fund 13,509,700 20 Capital Improvement Project Receipts 3,037,600 21 Alaska Clean Water Loan Fund 318,600 22 Clean Air Protection Fund 2,810,800 23 Alaska Drinking Water Fund 388,000 24 Statutory Designated Program Receipts 77,400 25 Receipt Supported Services 2,824,100 26 Commercial Passenger Vessel Environmental 764,300 27 Compliance Fund 28 * * * Total Agency Funding * * * $55,911,100 29 Department of Fish and Game 30 Federal Receipts 59,249,600 31 General Fund Match 391,500 32 General Fund Receipts 31,053,000 33 General Fund/Program Receipts 11,900 01 Inter-Agency Receipts 11,403,800 02 Exxon Valdez Oil Spill Settlement 4,147,200 03 Fish and Game Fund 26,623,100 04 Commercial Fishing Loan Fund 1,976,300 05 Inter-agency/Oil & Hazardous Waste 64,300 06 Capital Improvement Project Receipts 5,021,400 07 Statutory Designated Program Receipts 5,451,800 08 Test Fisheries Receipts 2,500,900 09 Receipt Supported Services 3,399,100 10 * * * Total Agency Funding * * * $151,293,900 11 Office of the Governor 12 Federal Receipts 156,600 13 General Fund Receipts 15,341,700 14 General Fund/Program Receipts 4,900 15 Inter-Agency Receipts 92,000 16 Capital Improvement Project Receipts 103,500 17 Statutory Designated Program Receipts 95,000 18 Business License Receipts 612,200 19 * * * Total Agency Funding * * * $16,405,900 20 Department of Health and Social Services 21 Federal Receipts 989,754,700 22 General Fund Match 336,713,500 23 General Fund Receipts 191,239,100 24 Inter-Agency Receipts 68,483,300 25 Alcoholism & Drug Abuse Revolving Loan 2,000 26 Permanent Fund Dividend Fund 12,884,700 27 Capital Improvement Project Receipts 1,213,300 28 Children's Trust Earnings 397,100 29 Statutory Designated Program Receipts 67,230,200 30 Receipt Supported Services 18,550,800 31 Tobacco Use Education and Cessation Fund 5,669,400 32 Senior Care Fund 7,787,700 33 * * * Total Agency Funding * * * $1,699,925,800 01 Department of Labor and Workforce Development 02 Federal Receipts 92,431,300 03 General Fund Match 4,957,800 04 General Fund Receipts 10,169,000 05 General Fund/Program Receipts 65,800 06 Inter-Agency Receipts 21,893,300 07 Second Injury Fund Reserve Account 4,021,900 08 Fishermen's Fund 1,335,400 09 Training and Building Fund 630,600 10 State Employment & Training Program 6,453,900 11 Capital Improvement Project Receipts 171,200 12 Statutory Designated Program Receipts 398,500 13 Vocational Rehabilitation Small Business 325,000 14 Enterprise Fund 15 Technical Vocational Education Program 2,089,100 16 Account 17 Receipt Supported Services 2,258,900 18 Workers Safety and Compensation 5,118,700 19 Administration Account 20 Building Safety Account 1,739,300 21 * * * Total Agency Funding * * * $154,059,700 22 Department of Law 23 Federal Receipts 654,300 24 General Fund Match 169,200 25 General Fund Receipts 32,846,000 26 General Fund/Program Receipts 420,800 27 Inter-Agency Receipts 17,457,300 28 Inter-agency/Oil & Hazardous Waste 508,600 29 Alaska Permanent Fund Corporation Receipts 1,477,000 30 Statutory Designated Program Receipts 550,300 31 Fish and Game Criminal Fines and Penalties 135,700 32 RCA Receipts 1,335,400 33 * * * Total Agency Funding * * * $55,554,600 01 Department of Military and Veterans Affairs 02 Federal Receipts 19,206,100 03 General Fund Match 2,317,500 04 General Fund Receipts 9,220,400 05 General Fund/Program Receipts 28,400 06 Inter-Agency Receipts 6,823,800 07 Oil/Hazardous Response Fund 332,500 08 Inter-agency/Oil & Hazardous Waste 250,300 09 Capital Improvement Project Receipts 802,800 10 Statutory Designated Program Receipts 685,000 11 * * * Total Agency Funding * * * $39,666,800 12 Department of Natural Resources 13 Federal Receipts 13,573,200 14 General Fund Match 1,801,800 15 General Fund Receipts 48,357,300 16 General Fund/Program Receipts 3,098,000 17 Inter-Agency Receipts 8,464,900 18 Exxon Valdez Oil Spill Settlement 470,800 19 Agricultural Loan Fund 3,412,800 20 Inter-agency/Oil & Hazardous Waste 67,400 21 Capital Improvement Project Receipts 5,372,000 22 Alaska Permanent Fund Corporation Receipts 4,086,700 23 Statutory Designated Program Receipts 7,303,800 24 State Land Disposal Income Fund 5,268,700 25 Shore Fisheries Development Lease Program 343,900 26 Timber Sale Receipts 733,600 27 Receipt Supported Services 5,978,800 28 * * * Total Agency Funding * * * $108,333,700 29 Department of Public Safety 30 Federal Receipts 11,784,900 31 General Fund Match 536,100 32 General Fund Receipts 90,698,800 33 General Fund/Program Receipts 1,003,100 01 Inter-Agency Receipts 7,589,800 02 Inter-agency/Oil & Hazardous Waste 49,000 03 Capital Improvement Project Receipts 1,976,500 04 Statutory Designated Program Receipts 1,935,200 05 Fish and Game Criminal Fines and Penalties 1,034,100 06 AK Fire Standards Council Receipts 230,800 07 Receipt Supported Services 3,859,700 08 PF Dividend Appropriations in lieu of Dividends 2,585,600 09 to Criminals 10 * * * Total Agency Funding * * * $123,283,600 11 Department of Revenue 12 Federal Receipts 35,555,800 13 General Fund Receipts 9,247,200 14 General Fund/Program Receipts 707,300 15 Inter-Agency Receipts 4,361,300 16 Federal Incentive Payments 1,634,900 17 Benefits Systems Receipts 199,000 18 International Airport Revenue Fund 71,400 19 Public Employees Retirement System Fund 23,246,300 20 Teachers Retirement System Fund 12,038,200 21 Judicial Retirement System 360,000 22 National Guard & Naval Militia Retirement 214,500 23 System 24 Student Revolving Loan Fund 88,200 25 Permanent Fund Dividend Fund 5,845,500 26 Capital Improvement Project Receipts 1,845,300 27 Public School Fund 206,000 28 Children's Trust Earnings 35,400 29 Alaska Housing Finance Corporation Receipts 17,762,900 30 Alaska Municipal Bond Bank Receipts 713,500 31 Alaska Permanent Fund Corporation Receipts 50,470,700 32 Statutory Designated Program Receipts 750,000 33 CSSD Administrative Cost Reimbursement 943,000 01 Retiree Health Ins Fund/Major Medical 76,400 02 Retiree Health Ins Fund/Long-Term Care Fund 92,600 03 Receipt Supported Services 5,129,100 04 PCE Endowment Fund 192,700 05 Business License Receipts 1,120,300 06 Mine Reclamation Trust Fund 12,000 07 * * * Total Agency Funding * * * $172,919,500 08 Department of Transportation/Public Facilities 09 Federal Receipts 3,539,500 10 General Fund Receipts 110,570,900 11 General Fund/Program Receipts 44,300 12 Inter-Agency Receipts 5,786,600 13 Highways/Equipment Working Capital Fund 25,947,600 14 International Airport Revenue Fund 56,888,000 15 Oil/Hazardous Response Fund 825,000 16 Capital Improvement Project Receipts 105,399,200 17 Marine Highway System Fund 89,414,800 18 Statutory Designated Program Receipts 1,177,300 19 Receipt Supported Services 7,403,400 20 * * * Total Agency Funding * * * $406,996,600 21 University of Alaska 22 Federal Receipts 134,018,800 23 General Fund Match 2,777,300 24 General Fund Receipts 225,287,900 25 Inter-Agency Receipts 18,800,000 26 University Restricted Receipts 237,790,000 27 Capital Improvement Project Receipts 4,762,200 28 Technical Vocational Education Program 2,822,600 29 Account 30 UA Intra-Agency Transfers 51,824,000 31 * * * Total Agency Funding * * * $678,082,800 32 Alaska Court System 33 Federal Receipts 1,466,000 01 General Fund Receipts 63,239,100 02 Inter-Agency Receipts 384,000 03 Statutory Designated Program Receipts 35,000 04 CSSD Administrative Cost Reimbursement 59,600 05 * * * Total Agency Funding * * * $65,183,700 06 Legislature 07 General Fund Receipts 42,528,000 08 General Fund/Program Receipts 97,500 09 Inter-Agency Receipts 362,700 10 PF Dividend Appropriations in lieu of Dividends 273,400 11 to Criminals 12 * * * Total Agency Funding * * * $43,261,600 13 * * * * * Operating Total * * * * * $4,550,781,000 14 01 * Sec. 3 02 Fiscal Year 2006 Budget Summary by Funding Source 03 Operating 04 Funding Source Budget 05 Federal Receipts 1,603,385,200 06 General Fund Match 353,687,200 07 General Fund Receipts 1,131,848,900 08 General Fund/Program Receipts 7,863,700 09 Inter-Agency Receipts 284,567,800 10 Alcoholism & Drug Abuse Revolving Loan 2,000 11 Donated Commodity/Handling Fee Account 327,800 12 Federal Incentive Payments 1,634,900 13 Benefits Systems Receipts 17,726,000 14 Exxon Valdez Oil Spill Settlement 4,618,000 15 Agricultural Loan Fund 3,412,800 16 FICA Administration Fund Account 159,400 17 Fish and Game Fund 26,623,100 18 Highways/Equipment Working Capital Fund 25,947,600 19 International Airport Revenue Fund 56,959,400 20 Public Employees Retirement System Fund 29,141,000 21 Second Injury Fund Reserve Account 4,021,900 22 Fishermen's Fund 1,335,400 23 Surplus Property Revolving Fund 503,500 24 Teachers Retirement System Fund 14,399,000 25 Commercial Fishing Loan Fund 5,264,700 26 Real Estate Surety Fund 261,100 27 Judicial Retirement System 389,600 28 National Guard & Naval Militia Retirement 322,000 29 System 30 Student Revolving Loan Fund 88,200 31 University Restricted Receipts 237,790,000 32 Training and Building Fund 630,600 33 Permanent Fund Dividend Fund 18,836,900 01 Operating 02 Funding Source Budget 03 Oil/Hazardous Response Fund 14,667,200 04 State Employment & Training Program 6,453,900 05 Inter-agency/Oil & Hazardous Waste 939,600 06 Correctional Industries Fund 3,154,500 07 Capital Improvement Project Receipts 133,489,700 08 Power Project Loan Fund 965,200 09 Public School Fund 206,000 10 Fisheries Enhancement Revolving Loan Fund 513,000 11 Bulk Fuel Revolving Loan Fund 51,000 12 Alaska Clean Water Loan Fund 318,600 13 Marine Highway System Fund 89,414,800 14 Information Services Fund 31,369,600 15 Power Cost Equalization Fund 20,730,000 16 Clean Air Protection Fund 2,810,800 17 Children's Trust Earnings 432,500 18 Alaska Drinking Water Fund 388,000 19 Alaska Aerospace Development Corporation 21,543,700 20 Receipts 21 Alaska Industrial Development & Export 4,342,800 22 Authority Receipts 23 Alaska Housing Finance Corporation Receipts 17,762,900 24 Alaska Municipal Bond Bank Receipts 713,500 25 Alaska Permanent Fund Corporation Receipts 56,034,400 26 Alaska Post-Secondary Education Commission 9,984,100 27 Receipts 28 Alaska Energy Authority Corporate Receipts 1,067,100 29 Statutory Designated Program Receipts 90,776,200 30 Test Fisheries Receipts 2,500,900 31 Fishermans Fund Income 55,000 32 Vocational Rehabilitation Small Business 325,000 33 Enterprise Fund 01 Operating 02 Funding Source Budget 03 CSSD Administrative Cost Reimbursement 1,263,700 04 Fish and Game Criminal Fines and Penalties 1,169,800 05 RCA Receipts 7,196,900 06 Retiree Health Ins Fund/Major Medical 76,400 07 Retiree Health Ins Fund/Long-Term Care Fund 92,600 08 Art in Public Places Fund 30,000 09 Public Building Fund 6,612,000 10 Technical Vocational Education Program 5,117,000 11 Account 12 AK Fire Standards Council Receipts 230,800 13 State Land Disposal Income Fund 5,268,700 14 Shore Fisheries Development Lease Program 343,900 15 Timber Sale Receipts 733,600 16 Receipt Supported Services 89,043,100 17 Workers Safety and Compensation 5,118,700 18 Administration Account 19 Alaska Oil & Gas Conservation Commission 4,156,800 20 Rcpts 21 Rural Development Initiative Fund 46,200 22 Commercial Passenger Vessel Environmental 764,300 23 Compliance Fund 24 Tobacco Use Education and Cessation Fund 5,669,400 25 PCE Endowment Fund 192,700 26 Small Business Economic Development 44,800 27 Revolving Loan Fund 28 PF Dividend Appropriations in lieu of Dividends 7,825,100 29 to Criminals 30 Building Safety Account 1,739,300 31 UA Intra-Agency Transfers 51,824,000 32 Business License Receipts 5,663,800 33 Senior Care Fund 7,787,700 01 Operating 02 Funding Source Budget 03 Mine Reclamation Trust Fund 12,000 04 05 * * * Total * * * $4,550,781,000 06 (SECTION 4 OF THIS ACT BEGINS ON PAGE 41) 01 * Sec. 4. ALASKA AEROSPACE DEVELOPMENT CORPORATION. Corporate 02 receipts of the Alaska Aerospace Development Corporation received during the fiscal year 03 ending June 30, 2006, that are in excess of the amount appropriated in sec. 1 of this Act are 04 appropriated to the Alaska Aerospace Development Corporation for operations during the 05 fiscal year ending June 30, 2006. 06 * Sec. 5. ALASKA CHILDREN'S TRUST. The portions of the fees listed in this section 07 that are collected during the fiscal year ending June 30, 2006, are appropriated to the Alaska 08 children's trust (AS 37.14.200): 09 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 10 issuance of birth certificates; 11 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 12 issuance of heirloom marriage certificates; and 13 (3) fees collected under AS 28.10.421(d) for the issuance of special request 14 Alaska children's trust license plates, less the cost of issuing the license plates. 15 * Sec. 6. ALASKA CLEAN WATER FUND. The sum of $9,720,000 is appropriated to 16 the Alaska clean water fund (AS 46.03.032) for the Alaska clean water loan program from the 17 following sources: 18 Alaska clean water fund revenue bond receipts $1,620,000 19 Federal receipts 8,100,000 20 * Sec. 7. ALASKA DRINKING WATER FUND. The sum of $10,201,200 is appropriated 21 to the Alaska drinking water fund (AS 46.03.036) for the Alaska drinking water loan program 22 from the following sources: 23 Alaska drinking water fund revenue bond receipts $1,100,200 24 Federal receipts 8,501,000 25 General fund match 600,000 26 * Sec. 8. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors 27 of the Alaska Housing Finance Corporation anticipates that the net income from the second 28 preceding fiscal year will be available in fiscal year 2006. During fiscal year 2006, the board 29 of directors anticipates that $103,000,000 will be available for payment of debt service, 30 appropriation in this Act, appropriation for capital projects, and transfer to the Alaska debt 31 retirement fund (AS 37.15.011). 01 (b) A portion of the amount set out in (a) of this section for the fiscal year ending 02 June 30, 2006, will be retained by the Alaska Housing Finance Corporation for the following 03 purposes in the following estimated amounts: 04 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 05 dormitory construction, authorized under ch. 26, SLA 1996; 06 (2) $21,391,893 for debt service on the bonds authorized under sec. 2(c), ch. 07 129, SLA 1998; 08 (3) $28,609,650 for debt service on the bonds authorized under sec. 10, ch. 09 130, SLA 2000; 10 (4) $2,893,808 for debt service on the bonds authorized under ch. 2, SSSLA 11 2002; 12 (5) $6,000,000 for debt service on the bonds authorized under sec. 4, ch. 120, 13 SLA 2004. 14 (c) After deductions for the items set out in (b) of this section the remainder of the 15 amount set out in (a) of this section is used for the following purposes in the following 16 estimated amounts: 17 (1) $18,854,600 for debt service; 18 (2) $24,250,000 for capital projects. 19 (d) After deductions for the items set out in (b) of this section and for appropriations 20 for operating and capital purposes are made, any remaining balance of the amount set out in 21 (a) of this section for the fiscal year ending June 30, 2006, is appropriated to the Alaska debt 22 retirement fund (AS 37.15.011). 23 (e) All unrestricted mortgage loan interest payments, mortgage loan commitment fees, 24 and other unrestricted receipts received by or accrued to the Alaska Housing Finance 25 Corporation during fiscal year 2006 and all income earned on assets of the corporation during 26 that period are appropriated to the Alaska Housing Finance Corporation to hold as corporate 27 receipts for the purposes described in AS 18.55 and AS 18.56. The corporation shall allocate 28 its corporate receipts among the Alaska housing finance revolving fund (AS 18.56.082), 29 housing assistance loan program (AS 18.56.420), and senior housing revolving fund 30 (AS 18.56.710) in accordance with procedures adopted by the board of directors. 31 (f) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 01 to the Alaska Housing Finance Corporation and allocated among the Alaska housing finance 02 revolving fund (AS 18.56.082), housing assistance loan program (AS 18.56.420), and senior 03 housing revolving fund (AS 18.56.710) under (e) of this section to the Alaska Housing 04 Finance Corporation for the fiscal year ending June 30, 2006, for housing loan programs not 05 subsidized by the corporation. 06 (g) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 07 appropriated to the Alaska Housing Finance Corporation and allocated among the Alaska 08 housing finance revolving fund (AS 18.56.082), housing assistance loan program 09 (AS 18.56.420), and senior housing revolving fund (AS 18.56.710) under (e) of this section 10 that is derived from arbitrage earnings to the Alaska Housing Finance Corporation for the 11 fiscal year ending June 30, 2006, for housing loan programs and projects subsidized by the 12 corporation. 13 (h) The sum of $30,000,000 is appropriated from federal receipts to the Alaska 14 Housing Finance Corporation for housing assistance payments under the Section 8 program 15 for the fiscal year ending June 30, 2006. 16 * Sec. 9. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 17 The sum of $8,812,000 has been declared available by the Alaska Industrial Development and 18 Export Authority board of directors for appropriation as the fiscal year 2006 dividend from 19 the unrestricted balance in the Alaska Industrial Development and Export Authority revolving 20 fund (AS 44.88.060). 21 (b) After deductions for appropriations made for operating and capital purposes are 22 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 23 ending June 30, 2006, is appropriated to the Alaska debt retirement fund (AS 37.15.011). 24 * Sec. 10. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 25 under AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30, 26 2006, is appropriated from the earnings reserve account (AS 37.13.145) to the dividend fund 27 (AS 43.23.045(a)) for the payment of permanent fund dividends and administrative and 28 associated costs for the fiscal year ending June 30, 2006. 29 (b) After money is transferred to the dividend fund under (a) of this section, the 30 amount calculated under AS 37.13.145 to offset the effect of inflation on the principal of the 31 Alaska permanent fund during fiscal year 2006 is appropriated from the earnings reserve 01 account (AS 37.13.145) to the principal of the Alaska permanent fund. 02 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during 03 fiscal year 2006 is appropriated to the principal of the Alaska permanent fund in satisfaction 04 of that requirement. 05 (d) The income earned during fiscal year 2006 on revenue from the sources set out in 06 AS 37.13.145(d) is appropriated to the principal of the Alaska permanent fund. 07 * Sec. 11. ALASKA STUDENT LOAN CORPORATION DIVIDEND. (a) The sum of 08 $3,100,000 has been declared available by the Alaska Student Loan Corporation board of 09 directors for appropriation as the fiscal year 2006 dividend. 10 (b) After deductions for appropriations made for operating and capital purposes are 11 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 12 ending June 30, 2006, is appropriated to the Alaska debt retirement fund (AS 37.15.011). 13 * Sec. 12. CHILD SUPPORT SERVICES. (a) The minimum amount of program receipts 14 received during the fiscal year ending June 30, 2006, by the child support services agency that 15 is required to secure the federal funding appropriated for the child support enforcement 16 program in sec. 1 of this Act is appropriated to the Department of Revenue, child support 17 services agency, for the fiscal year ending June 30, 2006. 18 (b) Program receipts collected as cost recovery for paternity testing administered by 19 the child support services agency, as required under AS 25.27.040 and 25.27.165, and as 20 collected under AS 25.20.050(f), are appropriated to the Department of Revenue, child 21 support services agency, for the fiscal year ending June 30, 2006. 22 * Sec. 13. DISASTER RELIEF AND FIRE SUPPRESSION. (a) Federal receipts received 23 for disaster relief during the fiscal year ending June 30, 2006, are appropriated to the disaster 24 relief fund (AS 26.23.300). 25 (b) Federal receipts received for fire suppression during the fiscal year ending 26 June 30, 2006, are appropriated to the Department of Natural Resources for fire suppression 27 activities for the fiscal year ending June 30, 2006. 28 * Sec. 14. EDUCATION LOAN PROGRAM. The amount of loan origination fees 29 collected by the Alaska Commission on Postsecondary Education for the fiscal year ending 30 June 30, 2006, is appropriated to the origination fee account (AS 14.43.120(u)) within the 31 education loan fund of the Alaska Student Loan Corporation for the purposes specified in 01 AS 14.43.120(u). 02 * Sec. 15. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 03 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 04 program receipts as defined in AS 44.21.045(b), Exxon Valdez oil spill trust receipts as 05 defined in AS 37.05.146(b)(4), and receipts of the Alaska Fire Standards Council under 06 AS 37.05.146(b)(5) that are received during the fiscal year ending June 30, 2006, and that 07 exceed the amounts appropriated by this Act, are appropriated conditioned on compliance 08 with the program review provisions of AS 37.07.080(h). 09 (b) If federal or other program receipts as defined in AS 37.05.146 and in 10 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2006, exceed the 11 estimates appropriated by this Act, the appropriations from state funds for the affected 12 program may be reduced by the excess if the reductions are consistent with applicable federal 13 statutes. 14 (c) If federal or other program receipts as defined in AS 37.05.146 and in 15 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2006, fall short of the 16 estimates appropriated by this Act, the affected appropriation is reduced by the amount of the 17 shortfall in receipts. 18 * Sec. 16. FISH AND GAME ENFORCEMENT. (a) To increase enforcement of the fish 19 and game laws of the state, the amount deposited in the general fund during the fiscal year 20 ending June 30, 2005, from criminal fines, penalties, and forfeitures imposed for violation of 21 AS 16 and its implementing regulations and from the sale of forfeited property or alternative 22 damages collected under AS 16.05.195 is appropriated to the fish and game fund 23 (AS 16.05.100). 24 (b) Appropriations totaling the estimated amount of the deposits described in (a) of 25 this section and the remaining unexpended and unobligated balances from prior year transfers 26 for these purposes are made in sec. 1 of this Act to the Department of Public Safety and the 27 Department of Law for increased enforcement, investigation, and prosecution of state fish and 28 game laws. If the amounts of the deposits and unexpended and unobligated balances fall 29 short of the estimates appropriated in sec. 1 of this Act, the amounts appropriated to the 30 Department of Public Safety and the Department of Law from the fish and game fund as set 31 out in sec. 1 of this Act are reduced proportionately. 01 * Sec. 17. FISHERMEN'S FUND. If the amount necessary to pay benefit payments from 02 the fishermen's fund (AS 23.35.060(a)) exceeds the estimates appropriated in sec. 1 of this 03 Act, the additional amount necessary to pay those benefit payments is appropriated from that 04 fund to the Department of Labor and Workforce Development, fishermen's fund allocation, 05 for the fiscal year ending June 30, 2006. 06 * Sec. 18. FUND TRANSFERS. (a) The sum of $48,602,900 is appropriated from the 07 general fund to the Alaska marine highway system fund (AS 19.65.060). 08 (b) The sum of $3,720,300 is appropriated from the investment earnings on the bond 09 proceeds deposited in the capital project funds for the series 2003A general obligation bonds 10 to the Alaska debt retirement fund (AS 37.15.011). 11 (c) The sum of $8,043,100 is appropriated from federal receipts for state guaranteed 12 transportation revenue anticipation bonds, series 2003B, to the Alaska debt retirement fund 13 (AS 37.15.011). 14 (d) The sum of $1,196,900 is appropriated from Alaska accelerated transportation 15 projects fund bond proceeds for state guaranteed transportation revenue anticipation bonds, 16 series 2003B, to the Alaska debt retirement fund (AS 37.15.011). 17 (e) The sum of $22,000,000 is appropriated from Alaska Student Loan Corporation 18 bond proceeds to the Alaska debt retirement fund (AS 37.15.011). 19 (f) The sum of $18,854,600 is appropriated from Alaska Housing Finance 20 Corporation fiscal year 2006 dividend to the Alaska debt retirement fund (AS 37.15.011). 21 (g) The sum of $8,812,000 is appropriated from Alaska Industrial Development and 22 Export Authority fiscal year 2006 dividend to the Alaska debt retirement fund 23 (AS 37.15.011). 24 (h) The sum of $250,000 is appropriated from miscellaneous earnings from earnings 25 on unreserved investment earnings of the Alaska Municipal Bond Bank to the Alaska debt 26 retirement fund (AS 37.15.011). 27 (i) The sum of $47,770,200 is appropriated from general fund to the Alaska debt 28 retirement fund (AS 37.15.011). 29 (j) The sum of $59,700 is appropriated from the investment loss trust fund 30 (AS 37.14.300) to the Alaska debt retirement fund (AS 37.15.011). 31 (k) The sum of $3,100,000 is appropriated from the Alaska Student Loan Corporation 01 fiscal year 2006 dividend to the Alaska debt retirement fund (AS 37.15.011). 02 (l) The sum of $3,469,200 is appropriated to the election fund required by the federal 03 Help America Vote Act from the following sources in the amounts stated: 04 General fund match $ 469,200 05 Federal receipts 3,000,000 06 (m) Interest earned on amounts in the election fund are appropriated to the election 07 fund as required by the federal Help America Vote Act. 08 (n) The sum of $4,321,800 is appropriated from the general fund to the power cost 09 equalization and rural electric capitalization fund (AS 42.45.100). 10 (o) The amount necessary to provide the sum appropriated from the power cost 11 equalization and rural electric capitalization fund (AS 42.45.100) by sec. 1 of this Act, after 12 the appropriation made in (n) of this section, and any other appropriations made to that fund 13 during the fiscal year ending June 30, 2006, are taken into account, is appropriated from the 14 power cost equalization endowment fund (AS 42.45.070) to the power cost equalization and 15 rural electric capitalization fund. However, in accordance with AS 42.45.085(a), the amount 16 appropriated by this subsection may not exceed seven percent of the market value of the 17 power cost equalization endowment fund, determined by the commissioner of revenue to be 18 $11,508,264, minus amounts appropriated during the fiscal year ending June 30, 2006, for 19 reimbursement of the costs set out in AS 42.45.085(a)(2) and (3). 20 (p) The following revenue collected during the fiscal year ending June 30, 2006, is 21 appropriated to the fish and game fund (AS 16.05.100): 22 (1) receipts from the sale of crewmember fishing licenses (AS 16.05.480(a)) 23 that are not deposited into the fishermen's fund under AS 23.35.060; 24 (2) range fees collected at shooting ranges operated by the Department of Fish 25 and Game (AS 16.05.050(a)(16)); 26 (3) fees collected at boating and angling access sites described in 27 AS 16.05.050(a)(7) and managed by the Department of Natural Resources, division of parks 28 and outdoor recreation, under a cooperative agreement; 29 (4) receipts from the sale of waterfowl conservation stamp limited edition 30 prints (AS 16.05.826(a)); and 31 (5) fees collected for sanctuary access permits (AS 16.05.050(a)(16)). 01 (q) The sum of $17,159,000 is appropriated from proceeds of the State of Alaska 02 master lease line of credit program to the information services fund (AS 44.21.045(a)) for 03 purposes of financing the following Department of Administration fiscal year 2006 capital 04 project requests: 05 PROJECT AMOUNT 06 System security $2,900,000 07 Telecommunications projects 5,641,000 08 Data center and equipment upgrades 3,297,000 09 Enterprise IT projects 3,706,000 10 State of Alaska Telecommunication System (SATS) projects 1,615,000 11 * Sec. 19. INSURANCE AND BOND CLAIMS. (a) The amount necessary to fund the 12 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 13 appropriated from that account to the Department of Administration for those uses during the 14 fiscal year ending June 30, 2006. 15 (b) The amounts received in settlement of claims against bonds guaranteeing the 16 reclamation of state, federal, or private land, including the plugging or repair of wells, are 17 appropriated to the agency secured by the bond for the fiscal year ending June 30, 2006, for 18 the purpose of reclaiming the state, federal, or private land affected by a use covered by the 19 bond. 20 * Sec. 20. NATIONAL FOREST RECEIPTS. The unexpended and unobligated balance of 21 federal money apportioned to the state as national forest income that the Department of 22 Commerce, Community, and Economic Development determines would lapse into the 23 unrestricted portion of the general fund June 30, 2006, under AS 41.15.180(j) is appropriated 24 as follows: 25 (1) up to $170,000 is appropriated to the Department of Transportation and 26 Public Facilities, commissioner's office, for road maintenance in the unorganized borough; 27 and 28 (2) the balance remaining is appropriated to home rule cities, first class cities, 29 second class cities, a municipality organized under federal law, or regional educational 30 attendance areas entitled to payment from the national forest income for the fiscal year ending 31 June 30, 2006, to be allocated among the recipients of national forest income according to 01 their pro rata share of the total amount distributed under AS 41.15.180(c) and (d) for the fiscal 02 year ending June 30, 2006. 03 * Sec. 21. OIL AND HAZARDOUS SUBSTANCE RELEASE PREVENTION 04 ACCOUNT. The following amounts are appropriated to the oil and hazardous substance 05 release prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 06 prevention and response fund (AS 46.08.010) from the sources indicated: 07 (1) the balance of the oil and hazardous substance release prevention 08 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2005, not otherwise 09 appropriated by this Act; 10 (2) the amount collected for the fiscal year ending June 30, 2005, estimated to 11 be $9,300,000, from the surcharge levied under AS 43.55.300; 12 (3) $991,187 from the underground storage tank revolving loan fund 13 (AS 46.03.410). 14 * Sec. 22. OIL AND HAZARDOUS SUBSTANCE RELEASE RESPONSE ACCOUNT. 15 The following amounts are appropriated to the oil and hazardous substance release response 16 account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention and 17 response fund (AS 46.08.010) from the following sources: 18 (1) the balance of the oil and hazardous substance release response mitigation 19 account (AS 46.08.025(b)) in the general fund on July 1, 2005, not otherwise appropriated by 20 this Act; 21 (2) the amount collected for the fiscal year ending June 30, 2005, from the 22 surcharge levied under AS 43.55.201. 23 * Sec. 23. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 24 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 25 belonging to the state during the fiscal year ending June 30, 2006, is appropriated for that 26 purpose to the agency authorized by law to generate the revenue. 27 (b) The amount retained to compensate the provider of bankcard or credit card 28 services to the state during the fiscal year ending June 30, 2006, is appropriated for that 29 purpose to each agency of the executive, legislative, and judicial branches that accepts 30 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 31 agency on behalf of the state, from the funds and accounts in which the payments received by 01 the state are deposited. 02 * Sec. 24. RETIREMENT SYSTEM FUNDING FOR INCREASED EMPLOYER COSTS 03 FOR POLITICAL SUBDIVISIONS. (a) The sum of $37,544,859 is appropriated from the 04 general fund to the Department of Administration to reduce the liability to the public 05 employees' retirement system of political subdivisions that are members of that system, in 06 order to reduce the increased employer costs resulting from fiscal year 2006 and fiscal year 07 2007 employer contribution rate increases. The Department of Administration shall allocate 08 the appropriation to the public employees' retirement system account of each political 09 subdivision based on the increased employer cost for that political subdivision resulting from 10 fiscal year 2006 and fiscal year 2007 employer contribution rate increases, as estimated by the 11 Department of Administration as of September 29, 2004 and as set out in (b) of this section. 12 The appropriation made by this subsection is intended to reduce these increased employer 13 costs, based on current estimates, but may not fully eliminate the increased employer costs 14 because of changes in political subdivision payroll amounts and other factors. 15 (b) For purposes of allocating the appropriation made by (a) of this section to the 16 public employees' retirement system account of each member political subdivision, the 17 increased employer costs of the political subdivisions are as follows: 18 POLITICAL SUBDIVISION FY06 FY07 19 AMOUNT AMOUNT 20 Akutan, City of $ 14,932 $ 15,492 21 Aleutians East Borough 50,537 52,432 22 Allakaket, City of 2,564 2,660 23 Anchorage, Municipality of 6,615,843 6,863,937 24 Anderson, City of 2,009 2,084 25 Angoon, City of 15,955 16,553 26 Atka, City of 3,708 3,847 27 Barrow, City of 53,772 55,788 28 Bethel, City of 235,324 244,148 29 Bristol Bay Borough 70,944 73,605 30 Cordova, City of 98,482 102,175 31 Craig, City of 94,438 97,979 01 Delta Junction, City of 3,419 3,547 02 Denali Borough 29,484 30,590 03 Dillingham, City of 122,152 126,733 04 Egegik, City of 5,075 5,265 05 Elim, City of 9,077 9,418 06 Fairbanks North Star Borough 867,894 900,440 07 Fairbanks, City of 305,784 317,251 08 Fort Yukon, City of 15,338 15,914 09 Galena, City of 68,486 71,054 10 Haines Borough 105,665 109,627 11 Homer, City of 245,743 254,959 12 Hoonah, City of 33,095 34,336 13 Hooper Bay, City of 30,735 31,888 14 Huslia, City of 4,785 4,965 15 Juneau, City and Borough of 1,351,743 1,402,433 16 Kachemak, City of 3,068 3,183 17 Kake, City of 15,138 15,705 18 Kaltag, City of 1,479 1,535 19 Kenai Peninsula Borough 625,569 649,028 20 Kenai, City of 278,462 288,905 21 Ketchikan Gateway Borough 206,307 214,044 22 Ketchikan, City of 415,937 431,534 23 King Cove, City of 53,681 55,694 24 Klawock, City of 42,542 44,138 25 Kodiak Island Borough 113,667 117,929 26 Kodiak, City of 293,700 304,714 27 Kotzebue, City of 162,767 168,871 28 Koyuk, City of 1,113 1,155 29 Lake and Peninsula Borough 32,811 34,042 30 Matanuska-Susitna Borough 496,101 514,704 31 Nenana, City of 19,388 20,115 01 Nome, City of 129,462 134,317 02 Noorvik, City of 18,250 18,934 03 North Pole, City of 107,535 111,567 04 North Slope Borough 2,458,409 2,550,600 05 Northwest Arctic Borough 36,340 37,703 06 Palmer, City of 132,967 137,953 07 Pelican, City of 6,559 6,805 08 Petersburg, City of 198,490 205,934 09 Quinhagak, City of 1,552 1,610 10 Ruby, City of 6,153 6,384 11 Saint George, City of 18,988 19,700 12 Saint Mary's, City of 15,895 16,491 13 Saint Paul, City of 70,881 73,539 14 Sand Point, City of 39,312 40,786 15 Saxman, City of 21,534 22,342 16 Selawick, City of 4,016 4,167 17 Seldovia, City of 4,997 5,185 18 Seward, City of 192,943 200,178 19 Sitka, City and Borough of 371,607 385,542 20 Skagway, City of 72,524 75,244 21 Soldotna, City of 139,473 144,704 22 Tanana, City of 11,285 11,708 23 Thorne Bay, City of 14,513 15,057 24 Toksook Bay, City of 881 914 25 Unalakleet, City of 13,698 14,212 26 Unalaska, City of 493,130 511,622 27 Valdez, City of 255,619 265,205 28 Wasilla, City of 173,593 180,103 29 Whittier, City of 48,977 50,814 30 Wrangell, City of 125,854 130,573 31 Yakutat, City and Borough of 22,773 23,627 01 Total 18,426,923 19,117,936 02 * Sec. 25. RETIREMENT SYSTEM FUNDING FOR INCREASED EMPLOYER COSTS 03 FOR STATE AGENCIES FOR FISCAL YEAR 2006. The sum of $41,424,100 is 04 appropriated to the following agencies, in the following amounts, in order to pay the increased 05 employer costs resulting from fiscal year 2006 employer contribution rate increases for the 06 public employees' retirement system and the teachers' retirement system; each agency shall 07 allocate its appropriation to each component within the agency based on the estimated 08 increased employer charge resulting from the fiscal year 2006 employer contribution rate 09 increases: 10 AGENCY AMOUNT 11 Administration $ 2,402,400 12 Commerce, Community, and Economic Development 1,275,700 13 Corrections 3,508,600 14 Education and Early Development 734,200 15 Environmental Conservation 1,245,800 16 Fish and Game 2,808,800 17 Office of the Governor 398,000 18 Health and Social Services 7,097,900 19 Labor and Workforce Development 2,215,900 20 Law 1,426,400 21 Military and Veterans' Affairs 591,600 22 Natural Resources 2,085,500 23 Public Safety 2,209,000 24 Revenue 2,065,400 25 Transportation and Public Facilities 8,938,600 26 Alaska Court System 1,169,700 27 Legislature 1,250,600 28 * Sec. 26. The following sets out the funding by agency for the appropriations made in sec. 29 25 of this Act. 30 Department of Administration 31 Federal Receipts $ 4,800 01 General Fund Receipts 788,500 02 General Fund/Program Receipts 15,000 03 Inter-Agency Receipts 535,900 04 Benefits Systems Receipts 61,100 05 FICA Administration Fund Account 5,200 06 Public Employees' retirement System Fund 117,100 07 Surplus Property Revolving Fund 9,100 08 Teachers' retirement System Fund 47,900 09 General Fund / Mental Health 45,600 10 Judicial Retirement System 300 11 National Guard & Naval Militia Retirement System 2,000 12 Permanent Fund Dividend Fund 2,800 13 Capital Improvement Project Receipts 10,700 14 Information Services Fund 374,400 15 CSSD Administrative Cost Reimbursement 6,800 16 Public Building Fund 29,900 17 Receipt Supported Services 256,100 18 Alaska Oil & Gas Conservation Commission Rcpts 89,200 19 Total Agency Funding 2,402,400 20 Dept. of Commerce, Community, and Economic Dev. 21 Federal Receipts 41,600 22 General Fund Match 12,500 23 General Fund Receipts 113,300 24 Inter-Agency Receipts 169,600 25 Commercial Fishing Loan Fund 87,100 26 Real Estate Surety Fund 3,600 27 Capital Improvement Project Receipts 62,700 28 Fisheries Enhancement Revolving Loan Fund 9,300 29 Alaska Aerospace Development Corporation Receipts 71,700 30 Alaska Industrial Development & Export Authority Receipts 95,000 31 Statutory Designated Program Receipts 400 01 RCA Receipts 148,900 02 Receipt Supported Services 409,200 03 Rural Development Initiative Fund 1,200 04 Small Business Economic Development Revolving Loan Fund 1,100 05 Business License Receipts 48,500 06 Total Agency Funding 1,275,700 07 Department of Corrections 08 Federal Receipts 76,300 09 General Fund Receipts 3,254,500 10 Inter-Agency Receipts 2,300 11 General Fund / Mental Health 139,500 12 Correctional Industries Fund 27,300 13 Capital Improvement Project Receipts 8,700 14 Total Agency Funding 3,508,600 15 Department of Education and Early Development 16 Federal Receipts 146,200 17 General Fund Match 12,800 18 General Fund Receipts 230,800 19 Inter-Agency Receipts 105,500 20 Donated Commodity/Handling Fee Account 5,000 21 General Fund / Mental Health 1,800 22 Alaska Post-Secondary Education Commission Receipts 216,300 23 Receipt Supported Services 15,800 24 Total Agency Funding 734,200 25 Department of Environmental Conservation 26 Federal Receipts 318,200 27 General Fund Match 62,600 28 General Fund Receipts 235,600 29 General Fund/Program Receipts 13,500 30 Inter-Agency Receipts 16,200 31 Oil/Hazardous Response Fund 331,800 01 Capital Improvement Project Receipts 74,500 02 Alaska Clean Water Loan Fund 12,000 03 Clean Air Protection Fund 78,000 04 Alaska Drinking Water Fund 13,700 05 Receipt Supported Services 83,700 06 Commercial Passenger Vessel Environmental Compliance Fund 6,000 07 Total Agency Funding 1,245,800 08 Department of Fish and Game 09 Federal Receipts 854,100 10 General Fund Match 8,700 11 General Fund Receipts 1,456,900 12 Exxon Valdez Oil Spill Settlement 33,300 13 Fish and Game Fund 272,000 14 Capital Improvement Project Receipts 150,200 15 Statutory Designated Program Receipts 31,800 16 Receipt Supported Services 1,800 17 Total Agency Funding 2,808,800 18 Office of the Governor 19 Federal Receipts 2,400 20 General Fund Receipts 383,000 21 Inter-Agency Receipts 2,600 22 Capital Improvement Project Receipts 6,500 23 Business License Receipts 3,500 24 Total Agency Funding 398,000 25 Department of Health and Social Services 26 Federal Receipts 1,522,700 27 General Fund Match 720,000 28 General Fund Receipts 3,793,000 29 Inter-Agency Receipts 3,400 30 General Fund / Mental Health 1,048,800 31 Children's Trust Earnings 800 01 Receipt Supported Services 9,200 02 Total Agency Funding 7,097,900 03 Department of Labor and Workforce Development 04 Federal Receipts 1,319,500 05 General Fund Match 50,500 06 General Fund Receipts 219,300 07 General Fund/Program Receipts 1,400 08 Inter-Agency Receipts 368,100 09 Second Injury Fund Reserve Account 6,200 10 Fishermen's Fund 6,000 11 Training and Building Fund 21,100 12 State Employment & Training Program 8,200 13 Statutory Designated Program Receipts 1,400 14 Technical Vocational Education Program Account 15,000 15 Receipt Supported Services 32,200 16 Workers Safety and Compensation Administration Account 125,300 17 Building Safety Account 41,700 18 Total Agency Funding 2,215,900 19 Department of Law 20 Federal Receipts 17,100 21 General Fund Match 4,300 22 General Fund Receipts 889,900 23 General Fund/Program Receipts 11,900 24 Inter-Agency Receipts 458,400 25 General Fund / Mental Health 1,900 26 Statutory Designated Program Receipts 15,300 27 RCA Receipts 27,600 28 Total Agency Funding 1,426,400 29 Department of Military and Veterans' Affairs 30 Federal Receipts 207,200 31 General Fund Match 99,200 01 General Fund Receipts 264,100 02 Inter-Agency Receipts 19,300 03 Capital Improvement Project Receipts 1,800 04 Total Agency Funding 591,600 05 Department of Natural Resources 06 Federal Receipts 172,000 07 General Fund Match 59,800 08 General Fund Receipts 1,058,200 09 General Fund/Program Receipts 99,600 10 Inter-Agency Receipts 38,300 11 Agricultural Loan Fund 32,700 12 Capital Improvement Project Receipts 55,900 13 Mental Health Trust Authority Authorized Receipts 30,700 14 Alaska Permanent Fund Corporation Receipts 101,800 15 Statutory Designated Program Receipts 76,000 16 State Land Disposal Income Fund 129,600 17 Timber Sale Receipts 16,200 18 Receipt Supported Services 214,700 19 Total Agency Funding 2,085,500 20 Department of Public Safety 21 Federal Receipts 56,200 22 General Fund Match 13,000 23 General Fund Receipts 1,961,400 24 General Fund/Program Receipts 23,000 25 Inter-Agency Receipts 70,700 26 Capital Improvement Project Receipts 42,600 27 Statutory Designated Program Receipts 2,900 28 AK Fire Standards Council Receipts 2,400 29 Receipt Supported Services 36,800 30 Total Agency Funding 2,209,000 31 Department of Revenue 01 Federal Receipts 749,100 02 General Fund Receipts 237,200 03 General Fund/Program Receipts 21,600 04 Inter-Agency Receipts 115,300 05 International Airports Revenue Fund 2,500 06 Student Revolving Loan Fund 1,800 07 Permanent Fund Dividend Fund 135,200 08 Capital Improvement Project Receipts 60,600 09 Public School Fund 6,100 10 Mental Health Trust Administration 37,900 11 Children's Trust Earnings 1,200 12 Alaska Housing Finance Corporation Receipts 387,900 13 Alaska Municipal Bond Bank Receipts 2,600 14 Alaska Permanent Fund Corporation Receipts 123,100 15 Retiree Health Ins Fund/Major Medical 2,300 16 Retiree Health Ins Fund/Long-Term Care Fund 1,400 17 Receipt Supported Services 158,900 18 PCE Endowment Fund 3,700 19 Business License Receipts 17,000 20 Total Agency Funding 2,065,400 21 Department of Transportation and Public Facilities 22 Federal Receipts 51,200 23 General Fund Receipts 1,541,300 24 Inter-Agency Receipts 96,100 25 Highways Equipment Working Capital Fund 470,800 26 International Airports Revenue Fund 1,213,600 27 Capital Improvement Project Receipts 3,326,000 28 Marine Highway System Fund 2,102,900 29 Statutory Designated Program Receipts 11,700 30 Receipt Supported Services 125,000 31 Total Agency Funding 8,938,600 01 Alaska Court System 02 General Fund Receipts 1,169,700 03 Total Agency Funding 1,169,700 04 Legislature 05 General Fund Receipts 1,250,600 06 Total Agency Funding 1,250,600 07 Operating Total $41,426,300 08 * Sec. 27. The following sets out the statewide funding for the appropriations made in sec. 09 25 of this Act. 10 FUNDING SOURCE AMOUNT 11 Federal Receipts $ 5,538,600 12 General Fund Match 1,043,400 13 General Fund Receipts 18,847,300 14 General Fund/Program Receipts 186,000 15 Inter-Agency Receipts 2,002,800 16 Donated Commodity/Handling Fee Account 5,000 17 Benefits Systems Receipts 61,100 18 Exxon Valdez Oil Spill Settlement 33,300 19 Agricultural Loan Fund 32,700 20 FICA Administration Fund Account 5,200 21 Fish and Game Fund 272,000 22 Highways Equipment Working Capital Fund 470,800 23 International Airports Revenue Fund 1,216,100 24 Public Employees' retirement System Fund 117,100 25 Second Injury Fund Reserve Account 6,200 26 Fishermen's Fund 6,000 27 Surplus Property Revolving Fund 9,100 28 Teachers' retirement System Fund 47,900 29 Commercial Fishing Loan Fund 87,100 30 General Fund / Mental Health 1,237,600 31 Real Estate Surety Fund 3,600 01 Judicial Retirement System 300 02 National Guard & Naval Militia Retirement System 2,000 03 Student Revolving Loan Fund 1,800 04 Training and Building Fund 21,100 05 Permanent Fund Dividend Fund 138,000 06 Oil/Hazardous Response Fund 331,800 07 State Employment & Training Program 8,200 08 Correctional Industries Fund 27,300 09 Capital Improvement Project Receipts 3,800,200 10 Public School Fund 6,100 11 Fisheries Enhancement Revolving Loan Fund 9,300 12 Alaska Clean Water Loan Fund 12,000 13 Marine Highway System Fund 2,102,900 14 Information Services Fund 374,400 15 Mental Health Trust Authority Authorized Receipts 31,800 16 Clean Air Protection Fund 78,000 17 Mental Health Trust Administration 37,900 18 Children's Trust Earnings 2,000 19 Alaska Drinking Water Fund 13,700 20 Alaska Aerospace Development Corporation Receipts 71,700 21 Alaska Industrial Development & Export Authority Receipts 95,000 22 Alaska Housing Finance Corporation Receipts 387,900 23 Alaska Municipal Bond Bank Receipts 2,600 24 Alaska Permanent Fund Corporation Receipts 224,900 25 Alaska Post-Secondary Education Commission Receipts 216,300 26 Statutory Designated Program Receipts 139,500 27 CSSD Administrative Cost Reimbursement 6,800 28 RCA Receipts 176,500 29 Retiree Health Ins Fund/Major Medical 2,300 30 Retiree Health Ins Fund/Long-Term Care Fund 1,400 31 Public Building Fund 29,900 01 Technical Vocational Education Program Account 15,000 02 AK Fire Standards Council Receipts 2,400 03 State Land Disposal Income Fund 129,600 04 Timber Sale Receipts 16,200 05 Receipt Supported Services 1,343,400 06 Workers Safety and Compensation Administration Account 125,300 07 Alaska Oil & Gas Conservation Commission Rcpts 89,200 08 Rural Development Initiative Fund 1,200 09 Commercial Passenger Vessel Environmental Compliance fund 6,000 10 PCE Endowment Fund 3,700 11 Small Business Economic Development Revolving Loan Fund 1,100 12 Building Safety Account 41,700 13 Business License Receipts 69,000 14 Total $41,426,300 15 * Sec. 28. RETIREMENT SYSTEM FUNDING FOR INCREASED EMPLOYER COSTS 16 FOR STATE AGENCIES FOR FISCAL YEAR 2007. The sum of $43,110,400 is 17 appropriated to the following agencies, in the following amounts, in order to pay the increased 18 employer costs resulting from fiscal year 2007 employer contribution rate increases for the 19 public employees' retirement system, the teachers' retirement system, and the judicial 20 retirement system; each agency shall allocate its appropriation to each component within the 21 agency based on the estimated increased employer charge resulting from the fiscal year 2007 22 employer contribution rate increases: 23 AGENCY AMOUNT 24 Administration $ 2,492,400 25 Commerce, Community, and Economic Development 1,323,600 26 Corrections 3,642,600 27 Education and Early Development 762,000 28 Environmental Conservation 1,292,400 29 Fish and Game 2,914,100 30 Office of the Governor 412,800 31 Health and Social Services 7,364,100 01 Labor and Workforce Development 2,299,300 02 Law 1,480,200 03 Military and Veterans' Affairs 613,900 04 Natural Resources 2,163,900 05 Public Safety 2,291,900 06 Revenue 2,142,900 07 Transportation and Public Facilities 9,273,300 08 Alaska Court System 1,343,400 09 Legislature 1,297,600 10 * Sec. 29. The following sets out the funding by agency for the appropriations made in sec. 11 28 of this Act: 12 Department of Administration 13 Federal Receipts $ 5,000 14 General Fund Receipts 818,100 15 General Fund/Program Receipts 15,600 16 Inter-Agency Receipts 555,900 17 Benefits Systems Receipts 63,400 18 FICA Administration Fund Account 5,400 19 Public Employees' retirement System Fund 121,500 20 Surplus Property Revolving Fund 9,400 21 Teachers' retirement System Fund 49,700 22 General Fund / Mental Health 47,300 23 Judicial Retirement System 300 24 National Guard & Naval Militia Retirement System 2,100 25 Permanent Fund Dividend Fund 2,900 26 Capital Improvement Project Receipts 11,100 27 Information Services Fund 388,400 28 CSSD Administrative Cost Reimbursement 7,100 29 Public Building Fund 31,000 30 Receipt Supported Services 265,700 31 Alaska Oil & Gas Conservation Commission Rcpts 92,500 01 Total Agency Funding 2,492,400 02 Dept. of Commerce, Community, and Economic Dev. 03 Federal Receipts 43,200 04 General Fund Match 13,000 05 General Fund Receipts 117,500 06 Inter-Agency Receipts 176,000 07 Commercial Fishing Loan Fund 90,400 08 Real Estate Surety Fund 3,700 09 Capital Improvement Project Receipts 65,100 10 Fisheries Enhancement Revolving Loan Fund 9,600 11 Alaska Aerospace Development Corporation Receipts 74,400 12 Alaska Industrial Development & Export Authority Receipts 98,600 13 Statutory Designated Program Receipts 400 14 RCA Receipts 154,500 15 Receipt Supported Services 424,600 16 Rural Development Initiative Fund 1,200 17 Small Business Economic Development Revolving Loan Fund 1,100 18 Business License Receipts 50,300 19 Total Agency Funding 1,323,600 20 Department of Corrections 21 Federal Receipts 79,200 22 General Fund Receipts 3,376,800 23 Inter-Agency Receipts 3,500 24 General Fund / Mental Health 144,700 25 Correctional Industries Fund 28,300 26 Capital Improvement Project Receipts 9,000 27 Mental Health Trust Authority Authorized Receipts 1,100 28 Total Agency Funding 3,642,600 29 Department of Education and Early Development 30 Federal Receipts 151,800 31 General Fund Match 13,400 01 General Fund Receipts 239,400 02 Inter-Agency Receipts 109,500 03 Donated Commodity/Handling Fee Account 5,200 04 General Fund / Mental Health 1,900 05 Alaska Post-Secondary Education Commission Receipts 224,400 06 Receipt Supported Services 16,400 07 Total Agency Funding 762,000 08 Department of Environmental Conservation 09 Federal Receipts 330,100 10 General Fund Match 65,000 11 General Fund Receipts 244,400 12 General Fund/Program Receipts 14,000 13 Inter-Agency Receipts 16,700 14 Oil/Hazardous Response Fund 344,200 15 Capital Improvement Project Receipts 77,400 16 Alaska Clean Water Loan Fund 12,500 17 Clean Air Protection Fund 80,900 18 Alaska Drinking Water Fund 14,200 19 Receipt Supported Services 86,800 20 Commercial Passenger Vessel Environmental Compliance Fund 6,200 21 Total Agency Funding 1,292,400 22 Department of Fish and Game 23 Federal Receipts 886,100 24 General Fund Match 9,000 25 General Fund Receipts 1,511,600 26 Exxon Valdez Oil Spill Settlement 34,400 27 Fish and Game Fund 282,200 28 Capital Improvement Project Receipts 155,900 29 Statutory Designated Program Receipts 33,000 30 Receipt Supported Services 1,900 31 Total Agency Funding 2,914,100 01 Office of the Governor 02 Federal Receipts 2,500 03 General Fund Receipts 397,300 04 Inter-Agency Receipts 2,700 05 Capital Improvement Project Receipts 6,700 06 Business License Receipts 3,600 07 Total Agency Funding 412,800 08 Department of Health and Social Services 09 Federal Receipts 1,579,600 10 General Fund Match 747,000 11 General Fund Receipts 3,935,300 12 Inter-Agency Receipts 3,500 13 General Fund / Mental Health 1,088,400 14 Children's Trust Earnings 800 15 Receipt Supported Services 9,500 16 Total Agency Funding 7,364,100 17 Department of Labor and Workforce Development 18 Federal Receipts 1,369,000 19 General Fund Match 52,400 20 General Fund Receipts 227,600 21 General Fund/Program Receipts 1,500 22 Inter-Agency Receipts 382,000 23 Second Injury Fund Reserve Account 6,400 24 Fishermen's Fund 6,200 25 Training and Building Fund 21,900 26 State Employment & Training Program 8,500 27 Statutory Designated Program Receipts 1,500 28 Technical Vocational Education Program Account 15,600 29 Receipt Supported Services 33,400 30 Workers Safety and Compensation Administration Account 130,000 31 Building Safety Account 43,300 01 Total Agency Funding 2,299,300 02 Department of Law 03 Federal Receipts 17,800 04 General Fund Match 4,500 05 General Fund Receipts 923,300 06 General Fund/Program Receipts 12,400 07 Inter-Agency Receipts 475,700 08 General Fund / Mental Health 2,000 09 Statutory Designated Program Receipts 15,900 10 RCA Receipts 28,600 11 Total Agency Funding 1,480,200 12 Department of Military and Veterans' Affairs 13 Federal Receipts 215,000 14 General Fund Match 102,900 15 General Fund Receipts 274,000 16 Inter-Agency Receipts 20,100 17 Capital Improvement Project Receipts 1,900 18 Total Agency Funding 613,900 19 Department of Natural Resources 20 Federal Receipts 178,600 21 General Fund Match 62,100 22 General Fund Receipts 1,097,900 23 General Fund/Program Receipts 103,400 24 Inter-Agency Receipts 39,600 25 Agricultural Loan Fund 33,900 26 Capital Improvement Project Receipts 57,900 27 Mental Health Trust Authority Authorized Receipts 31,900 28 Alaska Permanent Fund Corporation Receipts 105,600 29 Statutory Designated Program Receipts 78,800 30 State Land Disposal Income Fund 134,600 31 Timber Sale Receipts 16,800 01 Receipt Supported Services 222,800 02 Total Agency Funding 2,163,900 03 Department of Public Safety 04 Federal Receipts 58,300 05 General Fund Match 13,500 06 General Fund Receipts 2,034,800 07 General Fund/Program Receipts 23,900 08 Inter-Agency Receipts 73,400 09 Capital Improvement Project Receipts 44,300 10 Statutory Designated Program Receipts 3,000 11 AK Fire Standards Council Receipts 2,500 12 Receipt Supported Services 38,200 13 Total Agency Funding 2,291,900 14 Department of Revenue 15 Federal Receipts 777,200 16 General Fund Receipts 246,100 17 General Fund/Program Receipts 22,400 18 Inter-Agency Receipts 119,600 19 International Airports Revenue Fund 2,600 20 Student Revolving Loan Fund 1,900 21 Permanent Fund Dividend Fund 140,300 22 Capital Improvement Project Receipts 62,900 23 Public School Fund 6,300 24 Mental Health Trust Administration 39,300 25 Children's Trust Earnings 1,200 26 Alaska Housing Finance Corporation Receipts 402,400 27 Alaska Municipal Bond Bank Receipts 2,700 28 Alaska Permanent Fund Corporation Receipts 127,800 29 Retiree Health Ins Fund/Major Medical 2,400 30 Retiree Health Ins Fund/Long-Term Care Fund 1,500 31 Receipt Supported Services 164,900 01 PCE Endowment Fund 3,800 02 Business License Receipts 17,600 03 Total Agency Funding 2,142,900 04 Department of Transportation and Public Facilities 05 Federal Receipts 53,100 06 General Fund Receipts 1,599,000 07 Inter-Agency Receipts 99,500 08 Highways Equipment Working Capital Fund 488,300 09 International Airports Revenue Fund 1,259,200 10 Capital Improvement Project Receipts 3,450,800 11 Marine Highway System Fund 2,181,700 12 Statutory Designated Program Receipts 12,100 13 Receipt Supported Services 129,600 14 Total Agency Funding 9,273,300 15 Alaska Court System 16 General Fund Receipts 1,343,400 17 Total Agency Funding 1,343,400 18 Legislature 19 General Fund Receipts 1,297,600 20 Total Agency Funding 1,297,600 21 Operating Total $43,110,400 22 * Sec. 30. The following sets out the statewide funding for the appropriations made in sec. 23 28 of this Act. 24 FUNDING SOURCE AMOUNT 25 Federal Receipts $ 5,746,500 26 General Fund Match 1,082,800 27 General Fund Receipts 19,684,100 28 General Fund/Program Receipts 193,200 29 Inter-Agency Receipts 2,077,700 30 Donated Commodity/Handling Fee Account 5,200 31 Benefits Systems Receipts 63,400 01 Exxon Valdez Oil Spill Settlement 34,400 02 Agricultural Loan Fund 33,900 03 FICA Administration Fund Account 5,400 04 Fish and Game Fund 282,200 05 Highways Equipment Working Capital Fund 488,300 06 International Airports Revenue Fund 1,261,800 07 Public Employees' retirement System Fund 121,500 08 Second Injury Fund Reserve Account 6,400 09 Fishermen's Fund 6,200 10 Surplus Property Revolving Fund 9,400 11 Teachers' retirement System Fund 49,700 12 Commercial Fishing Loan Fund 90,400 13 General Fund / Mental Health 1,284,300 14 Real Estate Surety Fund 3,700 15 Judicial Retirement System 300 16 National Guard & Naval Militia Retirement System 2,100 17 Student Revolving Loan Fund 1,900 18 Training and Building Fund 21,900 19 Permanent Fund Dividend Fund 143,200 20 Oil/Hazardous Response Fund 344,200 21 State Employment & Training Program 8,500 22 Correctional Industries Fund 28,300 23 Capital Improvement Project Receipts 3,943,000 24 Public School Fund 6,300 25 Fisheries Enhancement Revolving Loan Fund 9,600 26 Alaska Clean Water Loan Fund 12,500 27 Marine Highway System Fund 2,181,700 28 Information Services Fund 388,400 29 Mental Health Trust Authority Authorized Receipts 33,000 30 Clean Air Protection Fund 80,900 31 Mental Health Trust Administration 39,300 01 Children's Trust Earnings 2,000 02 Alaska Drinking Water Fund 14,200 03 Alaska Aerospace Development Corporation Receipts 74,400 04 Alaska Industrial Development & Export Authority Receipts 98,600 05 Alaska Housing Finance Corporation Receipts 402,400 06 Alaska Municipal Bond Bank Receipts 2,700 07 Alaska Permanent Fund Corporation Receipts 233,400 08 Alaska Post-Secondary Education Commission Receipts 224,400 09 Statutory Designated Program Receipts 144,700 10 CSSD Administrative Cost Reimbursement 7,100 11 RCA Receipts 183,100 12 Retiree Health Ins Fund/Major Medical 2,400 13 Retiree Health Ins Fund/Long-Term Care Fund 1,500 14 Public Building Fund 31,000 15 Technical Vocational Education Program Account 15,600 16 AK Fire Standards Council Receipts 2,500 17 State Land Disposal Income Fund 134,600 18 Timber Sale Receipts 16,800 19 Receipt Supported Services 1,393,800 20 Workers Safety and Compensation Administration Account 130,000 21 Alaska Oil & Gas Conservation Commission Rcpts 92,500 22 Rural Development Initiative Fund 1,200 23 Commercial Passenger Vessel Environmental Compliance Fund 6,200 24 PCE Endowment Fund 3,800 25 Small Business Economic Development Revolving Loan Fund 1,100 26 Building Safety Account 43,300 27 Business License Receipts 71,500 28 Total $43,110,400 29 * Sec. 31. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 30 appropriations made in sec. 1 of this Act, and in sec. 1 of the Act making appropriations for 31 the state's integrated comprehensive mental health program, include amounts for benefit 01 adjustments for public officials, officers, and employees of the executive branch, Alaska 02 Court System employees, employees of the legislature, and legislators and to implement the 03 monetary terms for the fiscal year ending June 30, 2006, of the following collective 04 bargaining agreements: 05 (1) Alaska Correctional Officers Association, for the Correctional Officers 06 Unit; 07 (2) Alaska Public Employees Association, for the Confidential Unit; 08 (3) Alaska Public Employees Association, for the Supervisory Unit; 09 (4) Alaska State Employees Association, for the General Government Unit; 10 (5) Marine Engineers Beneficial Association, representing licensed engineers 11 employed by the Alaska marine highway system; 12 (6) Public Employees Local 71, for the Labor, Trades and Crafts Unit; 13 (7) Teachers' Education Association of Mt. Edgecumbe. 14 (b) The operating budget appropriations made to the University of Alaska in this Act 15 include amounts for salary and benefit adjustments for the fiscal year ending June 30, 2006, 16 for university employees who are not members of a collective bargaining unit and for 17 implementing the monetary terms of the collective bargaining agreements with the following 18 entities representing employees of the University of Alaska: 19 (1) Alaska Higher Education Crafts and Trades Employees; 20 (2) Alaska Community Colleges' Federation of Teachers; 21 (3) United Academics; 22 (4) United Academics-Adjuncts. 23 (c) If a collective bargaining agreement listed in (b) of this section is not ratified by 24 the membership of the respective collecting bargaining unit, the appropriations made by this 25 Act that are applicable to that collective bargaining unit's agreement are reduced 26 proportionately by the amount for that collective bargaining agreement, and the corresponding 27 funding source amounts are reduced accordingly. 28 * Sec. 32. SALMON ENHANCEMENT TAX. The salmon enhancement tax collected 29 under AS 43.76.010 - 43.76.028 in calendar year 2004 and deposited in the general fund 30 under AS 43.76.025(c) is appropriated from the general fund to the Department of Commerce, 31 Community, and Economic Development for payment in fiscal year 2006 to qualified regional 01 associations operating within a region designated under AS 16.10.375. 02 * Sec. 33. SECOND INJURY FUND. If the amount necessary to pay benefit payments 03 from the second injury fund (AS 23.30.040(a)) exceeds the estimates appropriated in sec. 1 of 04 this Act, the amount necessary to make those benefit payments is appropriated from that fund 05 to the Department of Labor and Workforce Development, second injury fund allocation, for 06 the fiscal year ending June 30, 2006. 07 * Sec. 34. SHARED TAXES AND FEES. The amount necessary to refund to local 08 governments their share of taxes and fees collected in the listed fiscal years under the 09 following programs is appropriated to the Department of Revenue from the general fund for 10 payment in fiscal year 2006: 11 REVENUE SOURCE FISCAL YEAR COLLECTED 12 fisheries taxes (AS 43.75) 2005 13 fishery resource landing tax (AS 43.77) 2005 14 aviation fuel tax (AS 43.40.010) 2006 15 electric and telephone cooperative tax (AS 10.25.570) 2006 16 liquor license fee (AS 04.11) 2006 17 * Sec. 35. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 18 interest on any revenue anticipation notes issued by the commissioner of revenue under 19 AS 43.08 during the fiscal year ending June 30, 2006, is appropriated from the general fund to 20 the Department of Revenue for payment of the interest on those notes. 21 (b) The sum of $88,431,500 is appropriated to the Department of Education and Early 22 Development for state aid for costs of school construction under AS 14.11.100 from the 23 following sources: 24 Alaska debt retirement fund (AS 37.15.011) $61,431,500 25 School fund (AS 43.50.140) 27,000,000 26 (c) The sum of $13,782,200 is appropriated from the Alaska debt retirement fund 27 (AS 37.15.011) to the state bond committee for the fiscal year ending June 30, 2006, for 28 trustee fees and lease payments relating to certificates of participation issued for real property. 29 (d) The sum of $3,549,400 is appropriated to the Department of Administration for 30 the fiscal year ending June 30, 2006, for payment of obligations to the Alaska Housing 31 Finance Corporation for the Robert B. Atwood Building in Anchorage from the following 01 sources: 02 General fund $2,534,900 03 Miscellaneous earnings 1,014,500 04 (e) The amount required to be paid by the state for principal and interest on all issued 05 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska 06 Housing Finance Corporation for the fiscal year ending June 30, 2006, for payment of 07 principal and interest on those bonds. 08 (f) The sum of $3,634,016 is appropriated from the general fund to the following 09 agencies for the fiscal year ending June 30, 2006, for payment of debt service on outstanding 10 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 11 following projects: 12 AGENCY AND PROJECT APPROPRIATION AMOUNT 13 (1) University of Alaska $1,412,478 14 Anchorage Community and Technical College Center 15 Juneau Readiness Center/UAS Joint Facility 16 (2) Department of Transportation and Public Facilities 17 (A) Nome (port facility addition and renovation) 131,650 18 (B) Matanuski-Susitna Borough (deep water port 19 and road upgrade) 756,143 20 (C) Aleutians East Borough/Akutan (small boat 21 harbor) 101,840 22 (D) Lake and Peninsula Borough/Chignik (dock 23 project) 116,057 24 (E) City of Fairbanks (fire headquarters station 25 replacement) 944,018 26 (F) City of Valdez (harbor renovations) 171,830 27 (g) The sum of $31,772,113 is appropriated to the state bond committee from the 28 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 29 trustee fees on outstanding State of Alaska general obligation bonds, series 2003A. 30 (h) The sum of $96,800 is appropriated to the state bond committee from State of 31 Alaska general obligation bonds, series 2003A bond issue premium, interest earnings, and 01 accrued interest held in the Alaska debt service fund for the fiscal year ending June 30, 2006, 02 for payment of debt service, accrued interest, and trustee fees on outstanding State of Alaska 03 general obligation bonds, series 2003A. 04 (i) The sum of $9,240,963 is appropriated to the state bond committee from the 05 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 06 trustee fees on outstanding state guaranteed transportation revenue anticipation bonds, series 07 2003B. 08 (j) The sum of $4,543,300 is appropriated to the state bond committee from state- 09 guaranteed transportation revenue anticipation bonds, series 2003B bond issue premium, 10 interest earnings, and accrued interest held in the Alaska debt service fund for the fiscal year 11 ending June 30, 2006, for payment of debt service and trustee fees on outstanding state- 12 guaranteed transportation revenue anticipation bonds, series 2003B. 13 (k) The sum of $5,275,100 is appropriated from the general fund to the Department of 14 Administration, for the fiscal year ending June 30, 2006, for payment of obligations and fees 15 for the Anchorage Jail. 16 (l) The sum of $1,630,000 is appropriated from interest earnings of the Alaska clean 17 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund 18 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 19 if any, on bonds issued by the state bond committee under AS 37.15.560 during the fiscal year 20 ending June 30, 2006. 21 (m) The sum of $1,105,000 is appropriated from interest earnings of the Alaska 22 drinking water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond 23 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 24 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 25 during the fiscal year ending June 30, 2006. 26 (n) The sum of $33,125,900 is appropriated to the state bond committee for the fiscal 27 year ending June 30, 2006, for payment of debt service and trustee fees on outstanding 28 international airports revenue bonds from the following sources in the amounts stated: 29 SOURCE AMOUNT 30 International Airports Revenue Fund (AS 37.15.430) $31,125,900 31 Passenger facility charge 2,000,000 01 (o) The sum of $400,000 is appropriated from the general fund to the Department of 02 Administration for payment of obligations and fees for the statewide administrative system 03 replacement phase 1 - human resources and payroll project for the fiscal year ending June 30, 04 2006. 05 (p) The sum of $1,200,000 is appropriated from the general fund to the Department of 06 Administration for payment of obligations and fees from the State of Alaska master lease line 07 of credit program for five enterprise technology projects for the fiscal year ending June 30, 08 2006. 09 * Sec. 36. UNIVERSITY OF ALASKA. The fees collected under AS 28.10.421(d) during 10 the fiscal year ending June 30, 2005, for the issuance of special request university plates, less 11 the cost of issuing the license plates, are appropriated from the general fund to the University 12 of Alaska for support of alumni programs at the campuses of the university for the fiscal year 13 ending June 30, 2006. 14 * Sec. 37. UNIVERSITY OF ALASKA FUNDING INCREASE FOR FISCAL YEAR 15 2006 AND FISCAL YEAR 2007. (a) The sum of $33,539,100 is appropriated to the 16 University of Alaska for operating costs for the fiscal year ending June 30, 2006, from the 17 following sources and in the amounts stated: 18 SOURCE AMOUNT 19 General fund $15,378,100 20 Federal receipts 3,779,000 21 University receipts 13,032,000 22 Mental health trust authority authorized receipts 500,000 23 UA intra-agency transfers 850,000 24 (b) $6,955,900 of the sum appropriated in (a) of this section is to reduce the increased 25 employer costs resulting from fiscal year 2006 employer contribution rate increases for the 26 public employees' retirement system and the teachers' retirement system from the following 27 sources and in the amounts stated: 28 SOURCE AMOUNT 29 General fund $3,444,100 30 Federal receipts 999,600 31 University receipts 2,512,200 01 (c) The sum of $19,144,000 is appropriated to the University of Alaska for operating 02 costs for the fiscal year ending June 30, 2007, from the following sources and in the amounts 03 stated: 04 SOURCE AMOUNT 05 General fund $15,542,300 06 Federal receipts 1,025,200 07 University receipts 2,576,500 08 (d) $7,134,000 of the sum appropriated in (c) of this section is to reduce the increased 09 employer costs resulting from fiscal year 2007 employer contribution rate increases for the 10 public employees' retirement system and the teachers' retirement system from the following 11 sources and in the amounts stated: 12 SOURCE AMOUNT 13 General fund $3,532,300 14 Federal receipts 1,025,200 15 University receipts 2,576,500 16 * Sec. 38. VETERANS' MEMORIAL ENDOWMENT. Five percent of the market value 17 of the average ending balance in the Alaska veterans' memorial endowment fund 18 (AS 37.14.700) from July 31, 2002, to June 30, 2005, is appropriated to the Department of 19 Military and Veterans' Affairs for the purposes specified in AS 37.14.730(b) for the fiscal 20 year ending June 30, 2006. 21 * Sec. 39. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 22 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2005 that are 23 made from subfunds and accounts other than the operating general fund (state accounting 24 system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the State of 25 Alaska, to repay appropriations from the budget reserve fund are appropriated from the 26 budget reserve fund to the subfunds and accounts from which they were transferred. 27 (b) If the unrestricted state revenue available for appropriation in fiscal year 2006 is 28 insufficient to cover the general fund appropriations that take effect in fiscal year 2006, the 29 amount necessary to balance revenue and general fund appropriations is appropriated to the 30 general fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of 31 Alaska). 01 (c) Unrestricted interest earned on investment of the general fund balances for the 02 fiscal year ending June 30, 2006, is appropriated to the budget reserve fund (art. IX, sec. 17, 03 Constitution of the State of Alaska). The appropriation made by this subsection is intended to 04 compensate the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for 05 any lost earnings caused by use of the fund's balance to permit expenditure of operating and 06 capital appropriations in the fiscal year ending June 30, 2006, in anticipation of receiving 07 unrestricted general fund revenue. The amount appropriated by this subsection may not 08 exceed an amount equal to the earnings lost by the budget reserve fund as the result of the use 09 of money from the budget reserve fund to permit expenditure of operating and capital 10 appropriations in the fiscal year ending June 30, 2006, in anticipation of receiving unrestricted 11 general fund revenue. 12 (d) An amount equal to the investment management fees, estimated to be $222,900, 13 for the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) is 14 appropriated from the budget reserve fund (art. IX, sec. 17, Constitution of the State of 15 Alaska) to the Department of Revenue, treasury division, for the fiscal year ending June 30, 16 2006. 17 (e) The appropriations made by (a), (b), and (d) of this section are made under art. IX, 18 sec. 17(c), Constitution of the State of Alaska. 19 * Sec. 40. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 5, 6, 20 7, 8(d), 9(b), 10(b), 10(c), 10(d), 11(b), 13(a), 14, 16(a), 18, 21, 22, 35(l), 35(m), 39(a), and 21 39(c) of this Act are for the capitalization of funds and do not lapse. 22 * Sec. 41. The unexpended and unobligated balance of the appropriations made by secs. 25 23 and 37(a) of this Act lapse June 30, 2006. 24 * Sec. 42. The unexpended and unobligated balance of the appropriations made by secs. 24, 25 28, and 37(c) of this Act lapse June 30, 2007. 26 * Sec. 43. RETROACTIVITY. Those portions of the appropriations made in sec. 1 of this 27 Act that appropriate either the unexpended and unobligated balance of specific fiscal year 28 2005 program receipts or the unexpended and unobligated balance on June 30, 2005, of a 29 specified account are retroactive to June 30, 2005, solely for the purpose of carrying forward a 30 prior fiscal year balance. 31 * Sec. 44. Sections 24 - 30, 36, 37, 39, and 40 of this Act take effect June 30, 2005. 01 * Sec. 45. Except as provided in sec. 44 of this Act, this Act takes effect July 1, 2005.