00 Enrolled SB 256                                                                                                         
01 Making supplemental appropriations, capital appropriations, reappropriations, and other                                 
02 appropriations; making an appropriation to the senior benefits payment program; amending                                
03 certain appropriations; ratifying certain expenditures; making appropriations to capitalize                             
04 funds; and providing for an effective date.                                                                             
05                           _______________                                                                               
06                (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)                                                                 
01 * Section 1. (a) If a collective bargaining agreement listed in (b) of this section is not ratified                   
02 by the membership of the respective collective bargaining unit, the appropriations made in                              
03 this section that are applicable to that collective bargaining agreement are reduced                                    
04 proportionately by the amount for that collective bargaining agreement, and the corresponding                           
05 funding source amounts are reduced accordingly.  The appropriations made in this section                                
06 relating to nonunion employee salaries and benefits are contingent upon passage and                                     
07 enactment into law in 2008 of a version of HB 417 or SB 297.                                                            
08                                                                                                                         
09 (b) The following appropriations are for salary and benefit adjustments for public officials,                           
10 officers, and employees of the executive branch, Alaska Court System employees, and                                     
11 employees of the legislature, and to implement the terms of the collective bargaining                                   
12 agreements of the General Government Unit and the Supervisory Unit, as set out in section 2                             
13 of this Act for the fiscal year ending June 30, 2008.                                                                   
14                                   Appropriation General      Other                                                      
15                          Allocations   Items      Funds     Funds                                                       
16                   * * * * *                                          * * * * *                                        
17                * * * * *  Department of Administration  * * * * *                                                     
18                   * * * * *                                          * * * * *                                        
19 Centralized Administrative            736,100   404,000    332,100                                                    
20  Services                                                                                                             
21  Office of Administrative   58,500                                                                                      
22      Hearings                                                                                                           
23  Office of the Commissioner 28,600                                                                                      
24  Administrative Services    65,900                                                                                      
25  DOA Information Technology  37,600                                                                                     
26      Support                                                                                                            
27  Finance                    109,800                                                                                     
28  State Travel Office        11,200                                                                                      
29  Personnel                   9,100                                                                                      
30  Labor Relations             4,900                                                                                      
31  Purchasing                 40,700                                                                                      
01  Property Management        15,000                                                                                      
02  Central Mail               19,600                                                                                      
03  Retirement and Benefits    335,200                                                                                     
04 Leases                                32,100     28,400      3,700                                                    
05  Lease Administration       32,100                                                                                      
06 State Owned Facilities                31,100     20,200     10,900                                                    
07  Facilities Administration  31,100                                                                                      
08 Enterprise Technology Services        457,500   457,500                                                               
09  Enterprise Technology      457,500                                                                                     
10      Services                                                                                                           
11 Risk Management                       22,500                22,500                                                    
12  Risk Management            22,500                                                                                      
13 Alaska Oil and Gas                    77,200                77,200                                                    
14  Conservation Commission                                                                                              
15  Alaska Oil and Gas         77,200                                                                                      
16      Conservation Commission                                                                                            
17 Legal and Advocacy Services         1,186,000  1,185,600      400                                                     
18  Office of Public Advocacy  488,300                                                                                     
19  Public Defender Agency     697,700                                                                                     
20 Violent Crimes Compensation            9,900      9,900                                                               
21  Board                                                                                                                
22  Violent Crimes Compensation  9,900                                                                                     
23      Board                                                                                                              
24 Alaska Public Offices                 37,500     37,500                                                               
25  Commission                                                                                                           
26  Alaska Public Offices      37,500                                                                                      
27      Commission                                                                                                         
28 Motor Vehicles                        342,500     1,500    341,000                                                    
29  Motor Vehicles             342,500                                                                                     
01          * * * * *                                                                                       * * * * *    
02   * * * * *  Department of Commerce, Community and Economic Development  * * * * *                                    
03          * * * * *                                                                                       * * * * *    
04 Executive Administration              170,200    47,400    122,800                                                    
05  Commissioner's Office      27,500                                                                                      
06  Administrative Services    142,700                                                                                     
07 Community Assistance &                245,500    92,200    153,300                                                    
08  Economic Development                                                                                                 
09  Community Advocacy         199,800                                                                                     
10  Office of Economic         45,700                                                                                      
11      Development                                                                                                        
12 Investments                           110,800              110,800                                                    
13  Investments                110,800                                                                                     
14 Alaska Aerospace Development          142,500              142,500                                                    
15  Corporation                                                                                                          
16  Alaska Aerospace           55,000                                                                                      
17      Development Corporation                                                                                            
18  Alaska Aerospace           87,500                                                                                      
19      Development Corporation                                                                                            
20      Facilities Maintenance                                                                                             
21 Alaska Industrial Development         277,300              277,300                                                    
22  and Export Authority                                                                                                 
23  Alaska Industrial          277,300                                                                                     
24      Development and Export                                                                                             
25      Authority                                                                                                          
26 Alaska Energy Authority               85,100     85,100                                                               
27  Alaska Energy Authority    85,100                                                                                      
28      Rural Energy Operations                                                                                            
29 Alaska Seafood Marketing              77,700                77,700                                                    
30  Institute                                                                                                            
31  Alaska Seafood Marketing   77,700                                                                                      
01      Institute                                                                                                          
02 Banking and Securities                57,900                57,900                                                    
03  Banking and Securities     57,900                                                                                      
04 Community Development Quota            4,800                 4,800                                                    
05  Program                                                                                                              
06  Community Development Quota  4,800                                                                                     
07      Program                                                                                                            
08 Insurance Operations                  159,800              159,800                                                    
09  Insurance Operations       159,800                                                                                     
10 Corporations, Business and            208,700              208,700                                                    
11  Professional Licensing                                                                                               
12  Corporations, Business and  155,900                                                                                    
13      Professional Licensing                                                                                             
14  Office of Consumer Affairs  52,800                                                                                     
15      & Investigations                                                                                                   
16 Regulatory Commission of              215,500              215,500                                                    
17  Alaska                                                                                                               
18  Regulatory Commission of   215,500                                                                                     
19      Alaska                                                                                                             
20 Alaska State Community                 9,200      5,600      3,600                                                    
21  Services Commission                                                                                                  
22  Alaska State Community      9,200                                                                                      
23      Services Commission                                                                                                
24                    * * * * *                                     * * * * *                                            
25                 * * * * *  Department of Corrections  * * * * *                                                       
26                    * * * * *                                     * * * * *                                            
27 Administration and Operations         210,400   210,400                                                               
28  Office of the Commissioner 34,500                                                                                      
29  Correctional Academy       11,900                                                                                      
30  Administrative Services    85,500                                                                                      
31  Information Technology MIS 48,200                                                                                      
01  Research and Records       14,300                                                                                      
02  Mega Prison Project        16,000                                                                                      
03 Population Management               1,302,600  1,272,100    30,500                                                    
04  Facility-Capital           19,600                                                                                      
05      Improvement Unit                                                                                                   
06  Offender Habilitation      34,500                                                                                      
07      Programs                                                                                                           
08  Classification and Furlough 50,700                                                                                     
09  Out-of-State Contractual   16,300                                                                                      
10  Institution Director's     20,100                                                                                      
11      Office                                                                                                             
12  Prison Employment Program  17,800                                                                                      
13  Anchorage Correctional     161,900                                                                                     
14      Complex                                                                                                            
15  Anvil Mountain Correctional  35,200                                                                                    
16      Center                                                                                                             
17  Combined Hiland Mountain   58,300                                                                                      
18      Correctional Center                                                                                                
19  Fairbanks Correctional     60,400                                                                                      
20      Center                                                                                                             
21  Ketchikan Correctional     36,400                                                                                      
22      Center                                                                                                             
23  Lemon Creek Correctional   51,500                                                                                      
24      Center                                                                                                             
25  Matanuska-Susitna          22,000                                                                                      
26      Correctional Center                                                                                                
27  Palmer Correctional Center 58,900                                                                                      
28  Spring Creek Correctional  102,000                                                                                     
29      Center                                                                                                             
30  Wildwood Correctional Center 62,000                                                                                    
31  Yukon-Kuskokwim            33,600                                                                                      
01      Correctional Center                                                                                                
02  Point MacKenzie            23,300                                                                                      
03      Correctional Farm                                                                                                  
04  Probation and Parole       17,900                                                                                      
05      Director's Office                                                                                                  
06  Statewide Probation and    404,400                                                                                     
07      Parole                                                                                                             
08  Parole Board               15,800                                                                                      
09 Inmate Health Care                    675,200   675,200                                                               
10  Inmate Health Care         675,200                                                                                     
11              * * * * *                                                                   * * * * *                    
12         * * * * *  Department of Education and Early Development  * * * * *                                           
13              * * * * *                                                                   * * * * *                    
14 Education Support Services            111,000    90,000     21,000                                                    
15  Executive Administration   17,300                                                                                      
16  Administrative Services    24,000                                                                                      
17  Information Services       19,700                                                                                      
18  School Finance & Facilities 50,000                                                                                     
19 Teaching and Learning Support         246,000   219,000     27,000                                                    
20  Student and School         199,500                                                                                     
21      Achievement                                                                                                        
22  Teacher Certification      13,900                                                                                      
23  Child Nutrition            23,200                                                                                      
24  Head Start Grants           5,400                                                                                      
25  Early Learning Programs     4,000                                                                                      
26 Commissions and Boards                23,400     23,400                                                               
27  Professional Teaching       7,700                                                                                      
28      Practices Commission                                                                                               
29  Alaska State Council on the  15,700                                                                                    
30      Arts                                                                                                               
31 Mt. Edgecumbe Boarding School         37,400      1,600     35,800                                                    
01  Mt. Edgecumbe Boarding     37,400                                                                                      
02      School                                                                                                             
03 Alaska Library and Museums            186,500   185,000      1,500                                                    
04  Library Operations         104,600                                                                                     
05  Archives                   34,900                                                                                      
06  Museum Operations          47,000                                                                                      
07 Alaska Postsecondary                  356,200              356,200                                                    
08  Education Commission                                                                                                 
09  Program Administration &   356,200                                                                                     
10      Operations                                                                                                         
11               * * * * *                                                            * * * * *                          
12           * * * * *  Department of Environmental Conservation  * * * * *                                              
13               * * * * *                                                            * * * * *                          
14 Administration                        184,000    34,800    149,200                                                    
15  Office of the Commissioner 31,700                                                                                      
16  Information and            152,300                                                                                     
17      Administrative Services                                                                                            
18 Environmental Health                  655,300   290,700    364,600                                                    
19  Environmental Health       13,500                                                                                      
20      Director                                                                                                           
21  Food Safety & Sanitation   120,200                                                                                     
22  Laboratory Services        72,400                                                                                      
23  Drinking Water             164,700                                                                                     
24  Solid Waste Management     63,700                                                                                      
25  Air Director                8,300                                                                                      
26  Air Quality                212,500                                                                                     
27 Spill Prevention and Response         512,300    17,100    495,200                                                    
28  Spill Prevention and        9,000                                                                                      
29      Response Director                                                                                                  
30  Contaminated Sites Program 226,900                                                                                     
31  Industry Preparedness and  138,900                                                                                     
01      Pipeline Operations                                                                                                
02  Prevention and Emergency   120,700                                                                                     
03      Response                                                                                                           
04  Response Fund Administration 16,800                                                                                    
05 Water                                 427,000   176,200    250,800                                                    
06  Water Quality              292,100                                                                                     
07  Facility Construction      134,900                                                                                     
08                    * * * * *                                        * * * * *                                         
09                * * * * *  Department of Fish and Game  * * * * *                                                      
10                    * * * * *                                        * * * * *                                         
11 Commercial Fisheries                1,534,500  1,494,900    39,600                                                    
12  Southeast Region Fisheries  180,200                                                                                    
13      Management                                                                                                         
14  Central Region Fisheries   240,500                                                                                     
15      Management                                                                                                         
16  AYK Region Fisheries       163,400                                                                                     
17      Management                                                                                                         
18  Westward Region Fisheries  223,600                                                                                     
19      Management                                                                                                         
20  Headquarters Fisheries     204,000                                                                                     
21      Management                                                                                                         
22  Commercial Fisheries       522,800                                                                                     
23      Special Projects                                                                                                   
24 Sport Fisheries                     1,071,400  1,060,900    10,500                                                    
25  Sport Fisheries            969,400                                                                                     
26  Sport Fisheries Research   102,000                                                                                     
27      and Restoration                                                                                                    
28 Wildlife Conservation                 729,500   365,100    364,400                                                    
29  Wildlife Conservation      559,000                                                                                     
30  Wildlife Conservation      46,200                                                                                      
31      Restoration Program                                                                                                
01  Wildlife Conservation      108,800                                                                                     
02      Special Projects                                                                                                   
03  Hunter Education Public    15,500                                                                                      
04      Shooting Ranges                                                                                                    
05 Administration and Support            439,000   391,400     47,600                                                    
06  Commissioner's Office      38,900                                                                                      
07  Administrative Services    216,200                                                                                     
08  Fish and Game Boards and   30,900                                                                                      
09      Advisory Committees                                                                                                
10  State Subsistence          117,700                                                                                     
11  EVOS Trustee Council       35,300                                                                                      
12 Commercial Fisheries Entry            132,400              132,400                                                    
13  Commission                                                                                                           
14  Commercial Fisheries Entry  132,400                                                                                    
15      Commission                                                                                                         
16                     * * * * *                                 * * * * *                                               
17                   * * * * *  Office of the Governor  * * * * *                                                        
18                     * * * * *                                 * * * * *                                               
19 Commissions/Special Offices           77,700     70,900      6,800                                                    
20  Human Rights Commission    74,700                                                                                      
21  Statehood Celebration       3,000                                                                                      
22      Commission                                                                                                         
23 Executive Operations                  174,600   169,000      5,600                                                    
24  Executive Office           140,800                                                                                     
25  Governor's House           11,700                                                                                      
26  Lieutenant Governor        22,100                                                                                      
27 Office of Management and              82,800     82,800                                                               
28  Budget                                                                                                               
29  Office of Management and   82,800                                                                                      
30      Budget                                                                                                             
31 Elections                             102,700    77,800     24,900                                                    
01  Elections                  102,700                                                                                     
02               * * * * *                                                            * * * * *                          
03            * * * * *  Department of Health and Social Services  * * * * *                                             
04               * * * * *                                                            * * * * *                          
05 Alaskan Pioneer Homes               1,323,300  1,067,600   255,700                                                    
06  Alaska Pioneer Homes       32,400                                                                                      
07      Management                                                                                                         
08  Pioneer Homes            1,290,900                                                                                     
09 Behavioral Health                   1,096,600   402,900    693,700                                                    
10  Alcohol Safety Action      51,100                                                                                      
11      Program (ASAP)                                                                                                     
12  Behavioral Health          203,900                                                                                     
13      Administration                                                                                                     
14  Alaska Psychiatric Institute 841,600                                                                                   
15 Children's Services                 1,477,600   864,900    612,700                                                    
16  Children's Services        145,600                                                                                     
17      Management                                                                                                         
18  Front Line Social Workers 1,313,300                                                                                    
19  Infant Learning Program    17,600                                                                                      
20      Grants                                                                                                             
21  Children's Trust Programs   1,100                                                                                      
22 Health Care Services                  224,400    79,800    144,600                                                    
23  Medical Assistance         224,400                                                                                     
24      Administration                                                                                                     
25 Juvenile Justice                    1,592,300  1,580,700    11,600                                                    
26  McLaughlin Youth Center    564,400                                                                                     
27  Mat-Su Youth Facility      78,400                                                                                      
28  Kenai Peninsula Youth      56,700                                                                                      
29      Facility                                                                                                           
30  Fairbanks Youth Facility   139,600                                                                                     
31  Bethel Youth Facility      112,600                                                                                     
01  Nome Youth Facility        76,500                                                                                      
02  Johnson Youth Center       107,200                                                                                     
03  Ketchikan Regional Youth   52,700                                                                                      
04      Facility                                                                                                           
05  Probation Services         404,200                                                                                     
06 Public Assistance                   1,495,700   676,500    819,200                                                    
07  Child Care Benefits        108,400                                                                                     
08  Energy Assistance Program  24,800                                                                                      
09  Public Assistance          86,800                                                                                      
10      Administration                                                                                                     
11  Public Assistance Field  1,058,800                                                                                     
12      Services                                                                                                           
13  Fraud Investigation        54,500                                                                                      
14  Quality Control            52,800                                                                                      
15  Work Services              60,400                                                                                      
16  Women, Infants and Children 49,200                                                                                     
17 Public Health                       1,698,100   649,700   1,048,400                                                   
18  Nursing                    717,800                                                                                     
19  Women, Children and Family  150,000                                                                                    
20      Health                                                                                                             
21  Public Health              51,200                                                                                      
22      Administrative Services                                                                                            
23  Certification and Licensing 132,000                                                                                    
24  Chronic Disease Prevention  145,300                                                                                    
25      and Health Promotion                                                                                               
26  Epidemiology               188,500                                                                                     
27  Bureau of Vital Statistics 64,000                                                                                      
28  Community Health/Emergency  73,400                                                                                     
29      Medical Services                                                                                                   
30  State Medical Examiner     40,700                                                                                      
31  Public Health Laboratories 135,200                                                                                     
01 Senior and Disabilities               298,200   144,000    154,200                                                    
02  Services                                                                                                             
03  Senior and Disabilities    298,200                                                                                     
04      Services Administration                                                                                            
05 Departmental Support Services       1,307,600   655,800    651,800                                                    
06  Commissioner's Office      28,800                                                                                      
07  Office of Program Review   78,600                                                                                      
08  Office of Faith Based &    15,000                                                                                      
09      Community Initiatives                                                                                              
10  Rate Review                44,200                                                                                      
11  Administrative Support     522,700                                                                                     
12      Services                                                                                                           
13  Hearings and Appeals       20,000                                                                                      
14  Facilities Management      37,200                                                                                      
15  Health Planning and        69,200                                                                                      
16      Infrastructure                                                                                                     
17  Information Technology     491,900                                                                                     
18      Services                                                                                                           
19 Boards and Commissions                68,900     17,800     51,100                                                    
20  AK Mental Health & Alcohol  24,300                                                                                     
21      & Drug Abuse Boards                                                                                                
22  Commission on Aging        13,600                                                                                      
23  Governor's Council on      28,800                                                                                      
24      Disabilities and Special                                                                                           
25      Education                                                                                                          
26  Suicide Prevention Council  2,200                                                                                      
27              * * * * *                                                                   * * * * *                    
28         * * * * *  Department of Labor and Workforce Development  * * * * *                                           
29              * * * * *                                                                   * * * * *                    
30 Commissioner and                      435,000   432,100      2,900                                                    
31  Administrative Services                                                                                              
01  Commissioner's Office      22,900                                                                                      
02  Alaska Labor Relations     19,300                                                                                      
03      Agency                                                                                                             
04  Office of Citizenship       2,900                                                                                      
05      Assistance                                                                                                         
06  Management Services        105,700                                                                                     
07  Data Processing            153,100                                                                                     
08  Labor Market Information   131,100                                                                                     
09 Workers' Compensation and             358,700    47,500    311,200                                                    
10  Safety                                                                                                               
11  Workers' Compensation      135,500                                                                                     
12  Workers' Compensation      11,800                                                                                      
13      Appeals Commission                                                                                                 
14  Second Injury Fund          6,500                                                                                      
15  Fishermens Fund             7,200                                                                                      
16  Wage and Hour Administration 62,500                                                                                    
17  Mechanical Inspection      43,500                                                                                      
18  Occupational Safety and    90,000                                                                                      
19      Health                                                                                                             
20  Alaska Safety Advisory      1,700                                                                                      
21      Council                                                                                                            
22 Workforce Development               1,386,600    64,000   1,322,600                                                   
23  Employment and Training    640,200                                                                                     
24      Services                                                                                                           
25  Unemployment Insurance     544,600                                                                                     
26  Adult Basic Education       9,500                                                                                      
27  Workforce Investment Board 16,700                                                                                      
28  Business Services          97,000                                                                                      
29  Alaska Vocational Technical  78,600                                                                                    
30      Center                                                                                                             
31 Vocational Rehabilitation             376,600   244,100    132,500                                                    
01  Vocational Rehabilitation  42,800                                                                                      
02      Administration                                                                                                     
03  Client Services            244,100                                                                                     
04  Disability Determination   78,900                                                                                      
05  Special Projects            5,100                                                                                      
06  Assistive Technology        2,700                                                                                      
07  Americans With Disabilities  3,000                                                                                     
08      Act (ADA)                                                                                                          
09                       * * * * *                         * * * * *                                                     
10                    * * * * *  Department of Law  * * * * *                                                            
11                       * * * * *                         * * * * *                                                     
12 Criminal Division                     939,700   795,800    143,900                                                    
13  First Judicial District    71,800                                                                                      
14  Second Judicial District   51,200                                                                                      
15  Third Judicial District:   242,200                                                                                     
16      Anchorage                                                                                                          
17  Third Judicial District:   169,800                                                                                     
18      Outside Anchorage                                                                                                  
19  Fourth Judicial District   171,400                                                                                     
20  Criminal Justice Litigation 54,700                                                                                     
21  Criminal Appeals/Special   178,600                                                                                     
22      Litigation Component                                                                                               
23 Civil Division                      1,284,300   635,600    648,700                                                    
24  Deputy Attorney General's  10,900                                                                                      
25      Office                                                                                                             
26  Collections and Support    84,600                                                                                      
27  Commercial and Fair Business 137,800                                                                                   
28  Environmental Law          67,200                                                                                      
29  Human Services and Child   233,400                                                                                     
30      Protection                                                                                                         
31  Labor and State Affairs    162,300                                                                                     
01  Legislation/Regulations    30,600                                                                                      
02  Natural Resources          47,800                                                                                      
03  Oil, Gas and Mining        118,600                                                                                     
04  Opinions, Appeals and Ethics 56,700                                                                                    
05  Regulatory Affairs Public  42,000                                                                                      
06      Advocacy                                                                                                           
07  Statehood Defense          38,900                                                                                      
08  Timekeeping and Litigation  42,800                                                                                     
09      Support                                                                                                            
10  Torts & Workers'           123,800                                                                                     
11      Compensation                                                                                                       
12  Transportation Section     86,900                                                                                      
13 Administration and Support            63,800     32,400     31,400                                                    
14  Office of the Attorney      9,100                                                                                      
15      General                                                                                                            
16  Administrative Services    54,700                                                                                      
17               * * * * *                                                                * * * * *                      
18           * * * * *  Department of Military and Veterans Affairs  * * * * *                                           
19               * * * * *                                                                * * * * *                      
20 Military and Veteran's Affairs        656,800   228,600    428,200                                                    
21  Office of the Commissioner 111,000                                                                                     
22  Homeland Security and      130,100                                                                                     
23      Emergency Management                                                                                               
24  National Guard Military    22,300                                                                                      
25      Headquarters                                                                                                       
26  Army Guard Facilities      78,900                                                                                      
27      Maintenance                                                                                                        
28  Air Guard Facilities       44,500                                                                                      
29      Maintenance                                                                                                        
30  Alaska Military Youth      222,500                                                                                     
31      Academy                                                                                                            
01  Veterans' Services          7,400                                                                                      
02  Alaska Statewide Emergency  40,100                                                                                     
03      Communications                                                                                                     
04                  * * * * *                                              * * * * *                                     
05               * * * * *  Department of Natural Resources  * * * * *                                                   
06                  * * * * *                                              * * * * *                                     
07 Resource Development                2,065,000  1,272,300   792,700                                                    
08  Commissioner's Office      34,700                                                                                      
09  Administrative Services    85,800                                                                                      
10  Information Resource       104,100                                                                                     
11      Management                                                                                                         
12  Oil & Gas Development      227,900                                                                                     
13  Petroleum Systems Integrity  5,400                                                                                     
14      Office                                                                                                             
15  Gas Pipeline Office         6,200                                                                                      
16  Pipeline Coordinator       94,600                                                                                      
17  Alaska Coastal Management  97,400                                                                                      
18      Program                                                                                                            
19  Large Project Permitting   30,700                                                                                      
20  Office of Habitat          125,200                                                                                     
21      Management and Permitting                                                                                          
22  Claims, Permits & Leases   361,500                                                                                     
23  Land Sales & Municipal     135,400                                                                                     
24      Entitlements                                                                                                       
25  Title Acquisition & Defense 86,200                                                                                     
26  Water Development          59,600                                                                                      
27  Director's Office/Mining,  14,700                                                                                      
28      Land, & Water                                                                                                      
29  Forest Management and      176,300                                                                                     
30      Development                                                                                                        
31  Non-Emergency Hazard        4,300                                                                                      
01      Mitigation Projects                                                                                                
02  Geological Development     147,200                                                                                     
03  Recorder's Office/Uniform  127,500                                                                                     
04      Commercial Code                                                                                                    
05  Agricultural Development   44,600                                                                                      
06  North Latitude Plant       33,400                                                                                      
07      Material Center                                                                                                    
08  Agriculture Revolving Loan  17,300                                                                                     
09      Program Administration                                                                                             
10  Public Services Office     15,800                                                                                      
11  Trustee Council Projects    1,100                                                                                      
12  Interdepartmental          26,200                                                                                      
13      Information Technology                                                                                             
14      Chargeback                                                                                                         
15  Mental Health Trust Lands   1,900                                                                                      
16      Administration                                                                                                     
17 State Public Domain & Public           4,300      1,700      2,600                                                    
18  Access                                                                                                               
19  RS 2477/Navigability        4,300                                                                                      
20      Assertions and Litigation                                                                                          
21      Support                                                                                                            
22 Fire Suppression                      252,300   225,700     26,600                                                    
23  Fire Suppression           252,300                                                                                     
24      Preparedness                                                                                                       
25 Parks and Recreation                  330,700   161,700    169,000                                                    
26  Management                                                                                                           
27  State Historic Preservation  45,800                                                                                    
28      Program                                                                                                            
29  Parks Management           211,600                                                                                     
30  Parks & Recreation Access  73,300                                                                                      
01                    * * * * *                                        * * * * *                                         
02                 * * * * *  Department of Public Safety  * * * * *                                                     
03                    * * * * *                                        * * * * *                                         
04 Fire Prevention                       83,400     79,100      4,300                                                    
05  Fire Prevention Operations 49,200                                                                                      
06  Fire Service Training      34,200                                                                                      
07 Alaska Fire Standards Council          5,000      1,200      3,800                                                    
08  Alaska Fire Standards       5,000                                                                                      
09      Council                                                                                                            
10 Alaska State Troopers                 712,100   663,600     48,500                                                    
11  Special Projects           13,100                                                                                      
12  Alaska State Troopers      11,500                                                                                      
13      Director's Office                                                                                                  
14  Judicial Services-Anchorage 40,100                                                                                     
15  Narcotics Task Force       11,500                                                                                      
16  Alaska State Trooper       342,800                                                                                     
17      Detachments                                                                                                        
18  Alaska Bureau of           27,600                                                                                      
19      Investigation                                                                                                      
20  Alaska Bureau of Alcohol   21,700                                                                                      
21      and Drug Enforcement                                                                                               
22  Alaska Wildlife Troopers   126,300                                                                                     
23  Alaska Wildlife Troopers -  30,100                                                                                     
24      Aircraft Section                                                                                                   
25  Alaska Wildlife Troopers -  73,200                                                                                     
26      Marine Enforcement                                                                                                 
27  Alaska Wildlife Troopers   12,400                                                                                      
28      Director's Office                                                                                                  
29  Alaska Wildlife Troopers -  1,800                                                                                      
30      Investigations                                                                                                     
31 Village Public Safety Officer          2,000      2,000                                                               
01  Program                                                                                                              
02  Support                     2,000                                                                                      
03 Alaska Police Standards               14,300                14,300                                                    
04  Council                                                                                                              
05  Alaska Police Standards    14,300                                                                                      
06      Council                                                                                                            
07 Council on Domestic Violence          29,800     23,200      6,600                                                    
08  and Sexual Assault                                                                                                   
09  Council on Domestic        29,800                                                                                      
10      Violence and Sexual Assault                                                                                        
11 Statewide Support                     479,000   469,800      9,200                                                    
12  Commissioner's Office      24,700                                                                                      
13  Training Academy           12,400                                                                                      
14  Administrative Services    91,900                                                                                      
15  Alcohol Beverage Control   36,400                                                                                      
16      Board                                                                                                              
17  Alaska Public Safety       84,500                                                                                      
18      Information Network                                                                                                
19  Alaska Criminal Records and  92,100                                                                                    
20      Identification                                                                                                     
21  Laboratory Services        137,000                                                                                     
22                     * * * * *                               * * * * *                                                 
23                   * * * * *  Department of Revenue  * * * * *                                                         
24                     * * * * *                               * * * * *                                                 
25 Taxation and Treasury                 639,800   403,300    236,500                                                    
26  Tax Division               389,500                                                                                     
27  Treasury Division          66,000                                                                                      
28  Permanent Fund Dividend    184,300                                                                                     
29      Division                                                                                                           
30 Child Support Services                604,300              604,300                                                    
31  Child Support Services     604,300                                                                                     
01      Division                                                                                                           
02 Administration and Support            68,800     49,000     19,800                                                    
03  Commissioner's Office      18,900                                                                                      
04  Administrative Services    49,900                                                                                      
05 Alaska Natural Gas                     3,800      3,800                                                               
06  Development Authority                                                                                                
07  Gas Authority Operations    3,800                                                                                      
08 Alaska Mental Health Trust            23,400      3,000     20,400                                                    
09  Authority                                                                                                            
10  Mental Health Trust        13,300                                                                                      
11      Operations                                                                                                         
12  Long Term Care Ombudsman   10,100                                                                                      
13      Office                                                                                                             
14 Alaska Permanent Fund                 26,800                26,800                                                    
15  Corporation                                                                                                          
16  APFC Operations            26,800                                                                                      
17             * * * * *                                                                        * * * * *                
18         * * * * *  Department of Transportation & Public Facilities  * * * * *                                        
19             * * * * *                                                                        * * * * *                
20 Administration and Support          1,109,600   608,900    500,700                                                    
21  Commissioner's Office      50,900                                                                                      
22  Contracting and Appeals    11,400                                                                                      
23  Equal Employment and Civil  33,900                                                                                     
24      Rights                                                                                                             
25  Internal Review            37,900                                                                                      
26  Transportation Management  26,600                                                                                      
27      and Security                                                                                                       
28  Statewide Administrative   170,900                                                                                     
29      Services                                                                                                           
30  Statewide Information      70,900                                                                                      
31      Systems                                                                                                            
01  Statewide Procurement      37,700                                                                                      
02  Central Region Support     31,500                                                                                      
03      Services                                                                                                           
04  Northern Region Support    30,600                                                                                      
05      Services                                                                                                           
06  Southeast Region Support   32,300                                                                                      
07      Services                                                                                                           
08  Statewide Aviation         68,800                                                                                      
09  International Airport      13,600                                                                                      
10      Systems Office                                                                                                     
11  Program Development        153,300                                                                                     
12  Central Region Planning    63,500                                                                                      
13  Northern Region Planning   60,500                                                                                      
14  Southeast Region Planning  20,500                                                                                      
15  Measurement Standards &    194,800                                                                                     
16      Commercial Vehicle                                                                                                 
17      Enforcement                                                                                                        
18 Design, Engineering and             3,168,700   802,600   2,366,100                                                   
19  Construction                                                                                                         
20  Statewide Design and       323,700                                                                                     
21      Engineering Services                                                                                               
22  Central Design and         673,400                                                                                     
23      Engineering Services                                                                                               
24  Northern Design and        536,600                                                                                     
25      Engineering Services                                                                                               
26  Southeast Design and       326,200                                                                                     
27      Engineering Services                                                                                               
28  Central Region Construction  669,500                                                                                   
29      and CIP Support                                                                                                    
30  Northern Region            431,700                                                                                     
31      Construction and CIP Support                                                                                       
01  Southeast Region           182,200                                                                                     
02      Construction                                                                                                       
03  Knik Arm Bridge/Toll       25,400                                                                                      
04      Authority                                                                                                          
05 State Equipment Fleet                 85,100                85,100                                                    
06  State Equipment Fleet      85,100                                                                                      
07 Highways, Aviation and                286,400   249,900     36,500                                                    
08  Facilities                                                                                                           
09  Central Region Facilities   9,900                                                                                      
10  Northern Region Facilities 10,100                                                                                      
11  Southeast Region Facilities 8,000                                                                                      
12  Central Region Highways and  91,000                                                                                    
13      Aviation                                                                                                           
14  Northern Region Highways   137,700                                                                                     
15      and Aviation                                                                                                       
16  Southeast Region Highways  25,900                                                                                      
17      and Aviation                                                                                                       
18  Whittier Access And Tunnel  3,800                                                                                      
19 International Airports                476,300              476,300                                                    
20  Anchorage Airport          198,800                                                                                     
21      Administration                                                                                                     
22  Anchorage Airport Facilities 27,400                                                                                    
23  Anchorage Airport Field and  17,000                                                                                    
24      Equipment Maintenance                                                                                              
25  Anchorage Airport Operations 91,600                                                                                    
26  Anchorage Airport Safety   18,100                                                                                      
27  Fairbanks Airport          47,400                                                                                      
28      Administration                                                                                                     
29  Fairbanks Airport Operations 65,300                                                                                    
30  Fairbanks Airport Safety   10,700                                                                                      
31 Marine Highway System                 429,100   387,500     41,600                                                    
01  Marine Engineering         66,200                                                                                      
02  Reservations and Marketing 64,300                                                                                      
03  Marine Shore Operations    183,600                                                                                     
04  Vessel Operations Management 115,000                                                                                   
05                      * * * * *                            * * * * *                                                   
06                   * * * * *  Alaska Court System  * * * * *                                                           
07                      * * * * *                            * * * * *                                                   
08 Alaska Court System                 1,905,300  1,905,300                                                              
09  Appellate Courts           151,700                                                                                     
10  Trial Courts             1,426,700                                                                                     
11  Administration and Support 326,900                                                                                     
12 Commission on Judicial Conduct         9,700      9,700                                                               
13  Commission on Judicial      9,700                                                                                      
14      Conduct                                                                                                            
15 Judicial Council                      32,300     32,300                                                               
16  Judicial Council           32,300                                                                                      
17                         * * * * *                * * * * *                                                            
18                       * * * * *  Legislature  * * * * *                                                               
19                         * * * * *                * * * * *                                                            
20 Budget and Audit Committee            443,900   443,900                                                               
21  Legislative Audit          171,100                                                                                     
22  Legislative Finance        255,200                                                                                     
23  Committee Expenses         17,600                                                                                      
24 Legislative Council                   933,500   933,500                                                               
25  Administrative Services    358,600                                                                                     
26  Session Expenses           324,500                                                                                     
27  Council and Subcommittees  21,500                                                                                      
28  Legal and Research Services 159,500                                                                                    
29  Select Committee on Ethics  5,000                                                                                      
30  Office of Victims Rights   28,600                                                                                      
31  Ombudsman                  35,800                                                                                      
01 Legislative Operating Budget          383,400   383,400                                                               
02  Legislative Operating Budget 383,400                                                                                   
03                (SECTION 2 OF THIS ACT BEGINS ON PAGE 26)                                                                
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of                       
02 this Act.                                                                                                               
03  Funding Source                                            Amount                                                       
04 Department of Administration                                                                                          
05  1004 Unrestricted General Fund Receipts                  2,067,400                                                     
06  1005 General Fund/Program Receipts                          9,900                                                      
07  1007 Interagency Receipts                                  33,200                                                      
08  1017 Group Health and Life Benefits Fund                  101,300                                                      
09  1023 FICA Administration Fund Account                       4,800                                                      
10  1029 Public Employees Retirement Trust Fund               155,300                                                      
11  1034 Teachers Retirement Trust Fund                        60,200                                                      
12  1037 General Fund / Mental Health                          67,300                                                      
13  1042 Judicial Retirement System                              500                                                       
14  1045 National Guard Retirement System                       3,400                                                      
15  1061 Capital Improvement Project Receipts                   9,500                                                      
16  1147 Public Building Fund                                   1,400                                                      
17  1156 Receipt Supported Services                           341,000                                                      
18  1162 Alaska Oil & Gas Conservation Commission              77,200                                                      
19        Receipts                                                                                                         
20  *** Total Agency Funding ***                            $2,932,400                                                     
21 Department of Commerce, Community and Economic Development                                                            
22  1002 Federal Receipts                                     108,100                                                      
23  1003 General Fund Match                                    15,400                                                      
24  1004 Unrestricted General Fund Receipts                   212,400                                                      
25  1007 Interagency Receipts                                 213,700                                                      
26  1036 Commercial Fishing Loan Fund                          97,500                                                      
27  1040 Real Estate Surety Fund                                1,400                                                      
28  1061 Capital Improvement Project Receipts                  50,300                                                      
29  1070 Fisheries Enhancement Revolving Loan Fund             10,600                                                      
30  1102 Alaska Industrial Development & Export               184,300                                                      
31        Authority Receipts                                                                                               
01  1141 Regulatory Commission of Alaska Receipts             215,500                                                      
02  1156 Receipt Supported Services                           491,900                                                      
03  1164 Rural Development Initiative Fund                      1,300                                                      
04  1170 Small Business Economic Development Revolving          1,300                                                      
05        Loan Fund                                                                                                        
06  1175 Business License & Corporation Filing Fees           158,800                                                      
07        and Taxes                                                                                                        
08  1200 Vehicle Rental Tax Receipts                            2,500                                                      
09  *** Total Agency Funding ***                            $1,765,000                                                     
10 Department of Corrections                                                                                             
11  1004 Unrestricted General Fund Receipts                  1,959,100                                                     
12  1037 General Fund / Mental Health                         198,600                                                      
13  1061 Capital Improvement Project Receipts                  12,700                                                      
14  1156 Receipt Supported Services                            17,800                                                      
15  *** Total Agency Funding ***                            $2,188,200                                                     
16 Department of Education and Early Development                                                                         
17  1002 Federal Receipts                                      14,400                                                      
18  1003 General Fund Match                                    20,200                                                      
19  1004 Unrestricted General Fund Receipts                   498,800                                                      
20  1007 Interagency Receipts                                  57,000                                                      
21  1014 Donated Commodity/Handling Fee Account                 3,700                                                      
22  1106 Alaska Commission on Postsecondary Education         356,200                                                      
23        Receipts                                                                                                         
24  1156 Receipt Supported Services                            10,200                                                      
25  *** Total Agency Funding ***                             $960,500                                                      
26 Department of Environmental Conservation                                                                              
27  1002 Federal Receipts                                     426,400                                                      
28  1003 General Fund Match                                   103,300                                                      
29  1004 Unrestricted General Fund Receipts                   377,900                                                      
30  1005 General Fund/Program Receipts                         37,600                                                      
31  1007 Interagency Receipts                                  29,100                                                      
01  1018 Exxon Valdez Oil Spill Trust                           4,000                                                      
02  1052 Oil/Hazardous Release Prevention & Response          435,400                                                      
03        Fund                                                                                                             
04  1061 Capital Improvement Project Receipts                 121,400                                                      
05  1075 Alaska Clean Water Fund                                1,800                                                      
06  1093 Clean Air Protection Fund                             89,400                                                      
07  1108 Statutory Designated Program Receipts                   100                                                       
08  1156 Receipt Supported Services                           119,400                                                      
09  1166 Commercial Passenger Vessel Environmental             32,800                                                      
10        Compliance Fund                                                                                                  
11  *** Total Agency Funding ***                            $1,778,600                                                     
12 Department of Fish and Game                                                                                           
13  1002 Federal Receipts                                     350,800                                                      
14  1003 General Fund Match                                    11,700                                                      
15  1004 Unrestricted General Fund Receipts                  3,300,600                                                     
16  1018 Exxon Valdez Oil Spill Trust                          39,900                                                      
17  1024 Fish and Game Fund                                     2,000                                                      
18  1055 Inter-Agency/Oil & Hazardous Waste                     1,200                                                      
19  1061 Capital Improvement Project Receipts                  18,400                                                      
20  1108 Statutory Designated Program Receipts                 11,000                                                      
21  1156 Receipt Supported Services                             1,800                                                      
22  1194 Fish and Game Nondedicated Receipts                    7,300                                                      
23  1201 Commercial Fisheries Entry Commission Receipts       162,100                                                      
24  *** Total Agency Funding ***                            $3,906,800                                                     
25 Office of the Governor                                                                                                
26  1002 Federal Receipts                                       3,800                                                      
27  1004 Unrestricted General Fund Receipts                   400,500                                                      
28  1061 Capital Improvement Project Receipts                  27,900                                                      
29  1175 Business License & Corporation Filing Fees             5,600                                                      
30        and Taxes                                                                                                        
31  *** Total Agency Funding ***                             $437,800                                                      
01 Department of Health and Social Services                                                                              
02  1002 Federal Receipts                                    2,811,700                                                     
03  1003 General Fund Match                                  1,166,000                                                     
04  1004 Unrestricted General Fund Receipts                  3,992,400                                                     
05  1007 Interagency Receipts                                 698,000                                                      
06  1037 General Fund / Mental Health                         981,300                                                      
07  1061 Capital Improvement Project Receipts                  98,000                                                      
08  1092 Mental Health Trust Authority Authorized              29,800                                                      
09        Receipts                                                                                                         
10  1098 Children's Trust Earnings                              1,100                                                      
11  1108 Statutory Designated Program Receipts                508,400                                                      
12  1156 Receipt Supported Services                           251,900                                                      
13  1168 Tobacco Use Education and Cessation Fund              33,300                                                      
14  1180 Alcohol and Other Drug Abuse Treatment &              10,800                                                      
15        Prevention Fund                                                                                                  
16  *** Total Agency Funding ***                           $10,582,700                                                     
17 Department of Labor and Workforce Development                                                                         
18  1002 Federal Receipts                                    1,062,200                                                     
19  1003 General Fund Match                                   354,400                                                      
20  1004 Unrestricted General Fund Receipts                   431,100                                                      
21  1005 General Fund/Program Receipts                          2,200                                                      
22  1007 Interagency Receipts                                 383,900                                                      
23  1031 Second Injury Fund Reserve Account                     6,500                                                      
24  1032 Fishermen's Fund                                       7,200                                                      
25  1049 Training and Building Fund                            15,500                                                      
26  1054 State Training & Employment Program                   26,800                                                      
27  1108 Statutory Designated Program Receipts                  1,700                                                      
28  1151 Technical Vocational Education Program                 9,700                                                      
29        Receipts                                                                                                         
30  1156 Receipt Supported Services                            23,200                                                      
31  1157 Workers Safety and Compensation                      197,000                                                      
01        Administration Account                                                                                           
02  1172 Building Safety Account                               35,500                                                      
03  *** Total Agency Funding ***                            $2,556,900                                                     
04 Department of Law                                                                                                     
05  1002 Federal Receipts                                      78,800                                                      
06  1003 General Fund Match                                     5,500                                                      
07  1004 Unrestricted General Fund Receipts                  1,441,000                                                     
08  1005 General Fund/Program Receipts                         14,300                                                      
09  1007 Interagency Receipts                                 683,900                                                      
10  1037 General Fund / Mental Health                           3,000                                                      
11  1108 Statutory Designated Program Receipts                 19,300                                                      
12  1141 Regulatory Commission of Alaska Receipts              42,000                                                      
13  *** Total Agency Funding ***                            $2,287,800                                                     
14 Department of Military and Veterans Affairs                                                                           
15  1002 Federal Receipts                                     231,100                                                      
16  1003 General Fund Match                                    37,600                                                      
17  1004 Unrestricted General Fund Receipts                   191,000                                                      
18  1007 Interagency Receipts                                 165,800                                                      
19  1061 Capital Improvement Project Receipts                  31,300                                                      
20  *** Total Agency Funding ***                             $656,800                                                      
21 Department of Natural Resources                                                                                       
22  1002 Federal Receipts                                     144,400                                                      
23  1003 General Fund Match                                    79,500                                                      
24  1004 Unrestricted General Fund Receipts                  1,361,100                                                     
25  1005 General Fund/Program Receipts                        197,000                                                      
26  1007 Interagency Receipts                                 131,400                                                      
27  1018 Exxon Valdez Oil Spill Trust                           1,100                                                      
28  1021 Agricultural Revolving Loan Fund                      17,300                                                      
29  1061 Capital Improvement Project Receipts                 100,800                                                      
30  1092 Mental Health Trust Authority Authorized               1,900                                                      
31        Receipts                                                                                                         
01  1105 Permanent Fund Corporation Receipts                   93,500                                                      
02  1108 Statutory Designated Program Receipts                 53,600                                                      
03  1153 State Land Disposal Income Fund                      204,400                                                      
04  1154 Shore Fisheries Development Lease Program              5,000                                                      
05  1155 Timber Sale Receipts                                  22,400                                                      
06  1156 Receipt Supported Services                           215,100                                                      
07  1200 Vehicle Rental Tax Receipts                           23,800                                                      
08  *** Total Agency Funding ***                            $2,652,300                                                     
09 Department of Public Safety                                                                                           
10  1002 Federal Receipts                                      18,600                                                      
11  1003 General Fund Match                                     3,600                                                      
12  1004 Unrestricted General Fund Receipts                  1,198,900                                                     
13  1005 General Fund/Program Receipts                         36,400                                                      
14  1007 Interagency Receipts                                  11,000                                                      
15  1061 Capital Improvement Project Receipts                  36,700                                                      
16  1108 Statutory Designated Program Receipts                   800                                                       
17  1152 Alaska Fire Standards Council Receipts                 3,800                                                      
18  1156 Receipt Supported Services                            15,800                                                      
19  *** Total Agency Funding ***                            $1,325,600                                                     
20 Department of Revenue                                                                                                 
21  1002 Federal Receipts                                     401,100                                                      
22  1004 Unrestricted General Fund Receipts                   430,500                                                      
23  1005 General Fund/Program Receipts                         28,600                                                      
24  1007 Interagency Receipts                                  62,500                                                      
25  1027 International Airports Revenue Fund                    1,400                                                      
26  1046 Education Loan Fund                                    1,000                                                      
27  1050 Permanent Fund Dividend Fund                         184,300                                                      
28  1061 Capital Improvement Project Receipts                   3,300                                                      
29  1066 Public School Trust Fund                               2,900                                                      
30  1094 Mental Health Trust Administration                    13,300                                                      
31  1098 Children's Trust Earnings                               600                                                       
01  1105 Permanent Fund Corporation Receipts                   29,800                                                      
02  1142 Retiree Health Insurance Fund/Major Medical            1,400                                                      
03  1143 Retiree Health Insurance Fund/Long-Term Care            900                                                       
04  1156 Receipt Supported Services                           203,200                                                      
05  1169 Power Cost Equalization Endowment Fund                 2,100                                                      
06  *** Total Agency Funding ***                            $1,366,900                                                     
07 Department of Transportation & Public Facilities                                                                      
08  1002 Federal Receipts                                       7,400                                                      
09  1004 Unrestricted General Fund Receipts                  2,048,900                                                     
10  1007 Interagency Receipts                                  20,900                                                      
11  1026 Highways Equipment Working Capital Fund              108,600                                                      
12  1027 International Airports Revenue Fund                  523,600                                                      
13  1061 Capital Improvement Project Receipts                2,743,200                                                     
14  1108 Statutory Designated Program Receipts                  5,000                                                      
15  1156 Receipt Supported Services                            97,600                                                      
16  *** Total Agency Funding ***                            $5,555,200                                                     
17 Alaska Court System                                                                                                   
18  1004 Unrestricted General Fund Receipts                  1,947,300                                                     
19  *** Total Agency Funding ***                            $1,947,300                                                     
20 Legislature                                                                                                           
21  1004 Unrestricted General Fund Receipts                  1,760,800                                                     
22  *** Total Agency Funding ***                            $1,760,800                                                     
23 * * * * * Total Budget * * * * *                        $44,661,600                                                     
24                (SECTION 3 OF THIS ACT BEGINS ON PAGE 33)                                                                
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of                       
02 this Act.                                                                                                               
03  Funding Source                                            Amount                                                       
04 General Funds                                                                                                         
05  1003 General Fund Match                                  1,797,200                                                     
06  1004 Unrestricted General Fund Receipts                 23,619,700                                                     
07  1005 General Fund/Program Receipts                        326,000                                                      
08  1037 General Fund / Mental Health                        1,250,200                                                     
09  1200 Vehicle Rental Tax Receipts                           26,300                                                      
10 ***Total General Funds***                               $27,019,400                                                     
11 Federal Funds                                                                                                         
12  1002 Federal Receipts                                    5,658,800                                                     
13  1014 Donated Commodity/Handling Fee Account                 3,700                                                      
14 ***Total Federal Funds***                                $5,662,500                                                     
15 Other Non-Duplicated Funds                                                                                            
16  1017 Group Health and Life Benefits Fund                  101,300                                                      
17  1018 Exxon Valdez Oil Spill Trust                          45,000                                                      
18  1021 Agricultural Revolving Loan Fund                      17,300                                                      
19  1023 FICA Administration Fund Account                       4,800                                                      
20  1024 Fish and Game Fund                                     2,000                                                      
21  1027 International Airports Revenue Fund                  525,000                                                      
22  1029 Public Employees Retirement Trust Fund               155,300                                                      
23  1031 Second Injury Fund Reserve Account                     6,500                                                      
24  1032 Fishermen's Fund                                       7,200                                                      
25  1034 Teachers Retirement Trust Fund                        60,200                                                      
26  1036 Commercial Fishing Loan Fund                          97,500                                                      
27  1040 Real Estate Surety Fund                                1,400                                                      
28  1042 Judicial Retirement System                              500                                                       
29  1045 National Guard Retirement System                       3,400                                                      
30  1046 Education Loan Fund                                    1,000                                                      
31  1049 Training and Building Fund                            15,500                                                      
01  1054 State Training & Employment Program                   26,800                                                      
02  1066 Public School Trust Fund                               2,900                                                      
03  1070 Fisheries Enhancement Revolving Loan Fund             10,600                                                      
04  1092 Mental Health Trust Authority Authorized              31,700                                                      
05        Receipts                                                                                                         
06  1093 Clean Air Protection Fund                             89,400                                                      
07  1094 Mental Health Trust Administration                    13,300                                                      
08  1098 Children's Trust Earnings                              1,700                                                      
09  1102 Alaska Industrial Development & Export               184,300                                                      
10        Authority Receipts                                                                                               
11  1105 Permanent Fund Corporation Receipts                  123,300                                                      
12  1106 Alaska Commission on Postsecondary Education         356,200                                                      
13        Receipts                                                                                                         
14  1108 Statutory Designated Program Receipts                599,900                                                      
15  1141 Regulatory Commission of Alaska Receipts             257,500                                                      
16  1142 Retiree Health Insurance Fund/Major Medical            1,400                                                      
17  1143 Retiree Health Insurance Fund/Long-Term Care            900                                                       
18  1151 Technical Vocational Education Program                 9,700                                                      
19        Receipts                                                                                                         
20  1152 Alaska Fire Standards Council Receipts                 3,800                                                      
21  1153 State Land Disposal Income Fund                      204,400                                                      
22  1154 Shore Fisheries Development Lease Program              5,000                                                      
23  1155 Timber Sale Receipts                                  22,400                                                      
24  1156 Receipt Supported Services                          1,788,900                                                     
25  1157 Workers Safety and Compensation                      197,000                                                      
26        Administration Account                                                                                           
27  1162 Alaska Oil & Gas Conservation Commission              77,200                                                      
28        Receipts                                                                                                         
29  1164 Rural Development Initiative Fund                      1,300                                                      
30  1166 Commercial Passenger Vessel Environmental             32,800                                                      
31        Compliance Fund                                                                                                  
01  1168 Tobacco Use Education and Cessation Fund              33,300                                                      
02  1169 Power Cost Equalization Endowment Fund                 2,100                                                      
03  1170 Small Business Economic Development Revolving          1,300                                                      
04        Loan Fund                                                                                                        
05  1172 Building Safety Account                               35,500                                                      
06  1175 Business License & Corporation Filing Fees           164,400                                                      
07        and Taxes                                                                                                        
08  1180 Alcohol and Other Drug Abuse Treatment &              10,800                                                      
09        Prevention Fund                                                                                                  
10  1201 Commercial Fisheries Entry Commission Receipts       162,100                                                      
11 ***Total Other Non-Duplicated Funds***                   $5,495,800                                                     
12 Duplicated Funds                                                                                                      
13  1007 Interagency Receipts                                2,490,400                                                     
14  1026 Highways Equipment Working Capital Fund              108,600                                                      
15  1050 Permanent Fund Dividend Fund                         184,300                                                      
16  1052 Oil/Hazardous Release Prevention & Response          435,400                                                      
17        Fund                                                                                                             
18  1055 Inter-Agency/Oil & Hazardous Waste                     1,200                                                      
19  1061 Capital Improvement Project Receipts                3,253,500                                                     
20  1075 Alaska Clean Water Fund                                1,800                                                      
21  1147 Public Building Fund                                   1,400                                                      
22  1194 Fish and Game Nondedicated Receipts                    7,300                                                      
23 ***Total Duplicated Funds***                             $6,483,900                                                     
24                (SECTION 4 OF THIS ACT BEGINS ON PAGE 36)                                                                
01 * Sec. 4. The following appropriation items are for supplemental changes in operating                                 
02 expenditures from the general fund or other funds as set out in section 5 of this Act to the                            
03 agencies named for the fiscal year ending June 30, 2008.                                                                
04                                   Appropriation General      Other                                                      
05                          Allocations   Items      Funds     Funds                                                       
06                   * * * * *                                          * * * * *                                        
07                * * * * *  Department of Administration  * * * * *                                                     
08                   * * * * *                                          * * * * *                                        
09 Centralized Administrative           -406,200   -406,200                                                              
10  Services                                                                                                             
11  Finance                   -406,200                                                                                     
12          * * * * *                                                                                       * * * * *    
13   * * * * *  Department of Commerce, Community and Economic Development  * * * * *                                    
14          * * * * *                                                                                       * * * * *    
15 Executive Administration              11,500     11,500                                                               
16  Administrative Services    11,500                                                                                      
17 Community Assistance &                20,800     20,800                                                               
18  Economic Development                                                                                                 
19  Community Advocacy         14,000                                                                                      
20  Office of Economic          6,800                                                                                      
21      Development                                                                                                        
22                    * * * * *                                     * * * * *                                            
23                 * * * * *  Department of Corrections  * * * * *                                                       
24                    * * * * *                                     * * * * *                                            
25 Administration and Operations          5,300      5,300                                                               
26  Administrative Services     5,300                                                                                      
27 Population Management                 47,300     47,300                                                               
28  Institution Director's     47,300                                                                                      
29      Office                                                                                                             
30 Inmate Health Care                    11,300     11,300                                                               
31  Inmate Health Care         11,300                                                                                      
01               * * * * *                                                            * * * * *                          
02           * * * * *  Department of Environmental Conservation  * * * * *                                              
03               * * * * *                                                            * * * * *                          
04 Administration                        45,200     45,200                                                               
05  State Support Services     45,200                                                                                      
06                    * * * * *                                        * * * * *                                         
07                * * * * *  Department of Fish and Game  * * * * *                                                      
08                    * * * * *                                        * * * * *                                         
09 Commercial Fisheries                  26,600     26,600                                                               
10  Headquarters Fisheries     26,600                                                                                      
11      Management                                                                                                         
12 Sport Fisheries                       20,600     20,600                                                               
13  Sport Fisheries            20,600                                                                                      
14 Wildlife Conservation                 12,600     12,600                                                               
15  Wildlife Conservation      12,600                                                                                      
16 Administration and Support            17,400     17,400                                                               
17  Commissioner's Office         300                                                                                      
18  Administrative Services    15,600                                                                                      
19  Fish and Game Boards and      700                                                                                      
20      Advisory Committees                                                                                                
21  State Subsistence             800                                                                                      
22                     * * * * *                                 * * * * *                                               
23                   * * * * *  Office of the Governor  * * * * *                                                        
24                     * * * * *                                 * * * * *                                               
25 Commissions/Special Offices              400       400                                                                
26  Human Rights Commission       400                                                                                      
27 Executive Operations                  15,000     15,000                                                               
28  Executive Office           13,000                                                                                      
29  Governor's House              400                                                                                      
30  Lieutenant Governor         1,600                                                                                      
31 Office of Management and               3,400      3,400                                                               
01  Budget                                                                                                               
02  Office of Management and    3,400                                                                                      
03      Budget                                                                                                             
04 Elections                              6,200      6,200                                                               
05  Elections                   6,200                                                                                      
06               * * * * *                                                            * * * * *                          
07            * * * * *  Department of Health and Social Services  * * * * *                                             
08               * * * * *                                                            * * * * *                          
09 Alaskan Pioneer Homes                 32,400     32,400                                                               
10  Pioneer Homes              32,400                                                                                      
11 Behavioral Health                     17,200     17,200                                                               
12  Behavioral Health          17,200                                                                                      
13      Administration                                                                                                     
14 Children's Services                   26,700     26,700                                                               
15  Children's Services        26,700                                                                                      
16      Management                                                                                                         
17 Health Care Services                   3,800      3,800                                                               
18  Medical Assistance          3,800                                                                                      
19      Administration                                                                                                     
20 Juvenile Justice                      24,800     24,800                                                               
21  Probation Services         24,800                                                                                      
22 Public Assistance                     28,500     28,500                                                               
23  Public Assistance          28,500                                                                                      
24      Administration                                                                                                     
25 Public Health                         28,500     28,500                                                               
26  Public Health              28,500                                                                                      
27      Administrative Services                                                                                            
28 Senior and Disabilities                5,700      5,700                                                               
29  Services                                                                                                             
30  Senior and Disabilities     5,700                                                                                      
31      Services Administration                                                                                            
01 Departmental Support Services         22,900     22,900                                                               
02  Administrative Support     22,900                                                                                      
03      Services                                                                                                           
04              * * * * *                                                                   * * * * *                    
05         * * * * *  Department of Labor and Workforce Development  * * * * *                                           
06              * * * * *                                                                   * * * * *                    
07 Commissioner and                     -216,500   -216,500                                                              
08  Administrative Services                                                                                              
09  Data Processing           -216,500                                                                                     
10                       * * * * *                         * * * * *                                                     
11                    * * * * *  Department of Law  * * * * *                                                            
12                       * * * * *                         * * * * *                                                     
13 Administration and Support            48,700     48,700                                                               
14  Office of the Attorney     48,700                                                                                      
15      General                                                                                                            
16               * * * * *                                                                * * * * *                      
17           * * * * *  Department of Military and Veterans Affairs  * * * * *                                           
18               * * * * *                                                                * * * * *                      
19 Military and Veteran's Affairs        13,600     13,600                                                               
20  Office of the Commissioner  1,800                                                                                      
21  Homeland Security and       2,200                                                                                      
22      Emergency Management                                                                                               
23  National Guard Military       100                                                                                      
24      Headquarters                                                                                                       
25  Army Guard Facilities       2,400                                                                                      
26      Maintenance                                                                                                        
27  Air Guard Facilities        2,100                                                                                      
28      Maintenance                                                                                                        
29  Alaska Military Youth       4,500                                                                                      
30      Academy                                                                                                            
31  Veterans' Services            100                                                                                      
01  Alaska Statewide Emergency    400                                                                                      
02      Communications                                                                                                     
03                  * * * * *                                              * * * * *                                     
04               * * * * *  Department of Natural Resources  * * * * *                                                   
05                  * * * * *                                              * * * * *                                     
06 Resource Development                  58,300     58,300                                                               
07  Commissioner's Office         400                                                                                      
08  Administrative Services     1,500                                                                                      
09  Information Resource        1,400                                                                                      
10      Management                                                                                                         
11  Oil & Gas Development       4,600                                                                                      
12  Alaska Coastal Management   1,500                                                                                      
13      Program                                                                                                            
14  Office of Habitat           1,900                                                                                      
15      Management and Permitting                                                                                          
16  Claims, Permits & Leases    5,900                                                                                      
17  Title Acquisition & Defense 1,500                                                                                      
18  Water Development             800                                                                                      
19  Director's Office/Mining,     200                                                                                      
20      Land, & Water                                                                                                      
21  Forest Management and       2,300                                                                                      
22      Development                                                                                                        
23  Geological Development      1,900                                                                                      
24  Agricultural Development      600                                                                                      
25  North Latitude Plant          600                                                                                      
26      Material Center                                                                                                    
27  Conservation and              100                                                                                      
28      Development Board                                                                                                  
29  Interdepartmental          33,100                                                                                      
30      Information Technology                                                                                             
31      Chargeback                                                                                                         
01 Fire Suppression                       4,600      4,600                                                               
02  Fire Suppression            4,600                                                                                      
03      Preparedness                                                                                                       
04 Parks and Recreation                   4,400      4,400                                                               
05  Management                                                                                                           
06  Parks Management            2,800                                                                                      
07  Parks & Recreation Access   1,600                                                                                      
08                    * * * * *                                        * * * * *                                         
09                 * * * * *  Department of Public Safety  * * * * *                                                     
10                    * * * * *                                        * * * * *                                         
11 Fire Prevention                        2,800      2,800                                                               
12  Fire Prevention Operations  1,900                                                                                      
13  Fire Service Training         900                                                                                      
14 Alaska State Troopers                 57,500     57,500                                                               
15  Alaska State Troopers         300                                                                                      
16      Director's Office                                                                                                  
17  Judicial Services-Anchorage 6,700                                                                                      
18  Narcotics Task Force        1,400                                                                                      
19  Alaska State Trooper       28,700                                                                                      
20      Detachments                                                                                                        
21  Alaska Bureau of            3,800                                                                                      
22      Investigation                                                                                                      
23  Alaska Bureau of Alcohol    1,700                                                                                      
24      and Drug Enforcement                                                                                               
25  Alaska Wildlife Troopers   11,000                                                                                      
26  Alaska Wildlife Troopers -  1,400                                                                                      
27      Aircraft Section                                                                                                   
28  Alaska Wildlife Troopers -  1,600                                                                                      
29      Marine Enforcement                                                                                                 
30  Alaska Wildlife Troopers      300                                                                                      
31      Director's Office                                                                                                  
01  Alaska Wildlife Troopers -    600                                                                                      
02      Investigations                                                                                                     
03 Village Public Safety Officer            200       200                                                                
04  Program                                                                                                              
05  Support                       200                                                                                      
06 Council on Domestic Violence             800       800                                                                
07  and Sexual Assault                                                                                                   
08  Council on Domestic           800                                                                                      
09      Violence and Sexual Assault                                                                                        
10 Statewide Support                     14,100     14,100                                                               
11  Commissioner's Office         600                                                                                      
12  Training Academy              800                                                                                      
13  Administrative Services     3,000                                                                                      
14  Alaska Public Safety        2,100                                                                                      
15      Information Network                                                                                                
16  Alaska Criminal Records and  3,600                                                                                     
17      Identification                                                                                                     
18  Laboratory Services         4,000                                                                                      
19                     * * * * *                               * * * * *                                                 
20                   * * * * *  Department of Revenue  * * * * *                                                         
21                     * * * * *                               * * * * *                                                 
22 Child Support Services               -161,300   -161,300                                                              
23  Child Support Services    -161,300                                                                                     
24      Division                                                                                                           
25             * * * * *                                                                        * * * * *                
26         * * * * *  Department of Transportation & Public Facilities  * * * * *                                        
27             * * * * *                                                                        * * * * *                
28 Administration and Support            117,600   117,600                                                               
29  Statewide Information      117,600                                                                                     
30      Systems                                                                                                            
01                         * * * * *                * * * * *                                                            
02                       * * * * *  Legislature  * * * * *                                                               
03                         * * * * *                * * * * *                                                            
04 Budget and Audit Committee               600       600                                                                
05  Legislative Audit             400                                                                                      
06  Legislative Finance           200                                                                                      
07 Legislative Council                   26,700     26,700                                                               
08  Administrative Services    16,000                                                                                      
09  Session Expenses           10,700                                                                                      
10                (SECTION 5 OF THIS ACT BEGINS ON PAGE 44)                                                                
01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of                       
02 this Act.                                                                                                               
03  Funding Source                                            Amount                                                       
04 Department of Administration                                                                                          
05  1004 Unrestricted General Fund Receipts                  -406,200                                                      
06  *** Total Agency Funding ***                             $-406,200                                                     
07 Department of Commerce, Community and Economic Development                                                            
08  1004 Unrestricted General Fund Receipts                    32,300                                                      
09  *** Total Agency Funding ***                              $32,300                                                      
10 Department of Corrections                                                                                             
11  1004 Unrestricted General Fund Receipts                    63,900                                                      
12  *** Total Agency Funding ***                              $63,900                                                      
13 Department of Environmental Conservation                                                                              
14  1004 Unrestricted General Fund Receipts                    45,200                                                      
15  *** Total Agency Funding ***                              $45,200                                                      
16 Department of Fish and Game                                                                                           
17  1004 Unrestricted General Fund Receipts                    77,200                                                      
18  *** Total Agency Funding ***                              $77,200                                                      
19 Office of the Governor                                                                                                
20  1004 Unrestricted General Fund Receipts                    25,000                                                      
21  *** Total Agency Funding ***                              $25,000                                                      
22 Department of Health and Social Services                                                                              
23  1004 Unrestricted General Fund Receipts                   190,500                                                      
24  *** Total Agency Funding ***                             $190,500                                                      
25 Department of Labor and Workforce Development                                                                         
26  1004 Unrestricted General Fund Receipts                  -216,500                                                      
27  *** Total Agency Funding ***                             $-216,500                                                     
28 Department of Law                                                                                                     
29  1004 Unrestricted General Fund Receipts                    48,700                                                      
30  *** Total Agency Funding ***                              $48,700                                                      
31 Department of Military and Veterans Affairs                                                                           
01  1004 Unrestricted General Fund Receipts                    13,600                                                      
02  *** Total Agency Funding ***                              $13,600                                                      
03 Department of Natural Resources                                                                                       
04  1004 Unrestricted General Fund Receipts                    67,300                                                      
05  *** Total Agency Funding ***                              $67,300                                                      
06 Department of Public Safety                                                                                           
07  1004 Unrestricted General Fund Receipts                    75,400                                                      
08  *** Total Agency Funding ***                              $75,400                                                      
09 Department of Revenue                                                                                                 
10  1004 Unrestricted General Fund Receipts                  -161,300                                                      
11  *** Total Agency Funding ***                             $-161,300                                                     
12 Department of Transportation & Public Facilities                                                                      
13  1004 Unrestricted General Fund Receipts                   117,600                                                      
14  *** Total Agency Funding ***                             $117,600                                                      
15 Legislature                                                                                                           
16  1004 Unrestricted General Fund Receipts                    27,300                                                      
17  *** Total Agency Funding ***                              $27,300                                                      
18 * * * * * Total Budget * * * * *                               $0                                                       
19                (SECTION 6 OF THIS ACT BEGINS ON PAGE 46)                                                                
01 * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 of                       
02 this Act.                                                                                                               
03  Funding Source                                            Amount                                                       
04 General Funds                                                                                                         
05  1004 Unrestricted General Fund Receipts                                                                                
06 ***Total General Funds***                                      $0                                                       
07 Federal Funds                                                                                                         
08 ***Total Federal Funds***                                      $0                                                       
09 Other Non-Duplicated Funds                                                                                            
10 ***Total Other Non-Duplicated Funds***                         $0                                                       
11 Duplicated Funds                                                                                                      
12 ***Total Duplicated Funds***                                   $0                                                       
13                (SECTION 7 OF THIS ACT BEGINS ON PAGE 47)                                                                
01 * Sec. 7. The following appropriation items are for supplemental changes in operating                                 
02 expenditures from the general fund or other funds as set out in section 8 of this Act to the                            
03 agencies named for the fiscal year ending June 30, 2008.                                                                
04                                   Appropriation General      Other                                                      
05                          Allocations   Items      Funds     Funds                                                       
06                   * * * * *                                          * * * * *                                        
07                * * * * *  Department of Administration  * * * * *                                                     
08                   * * * * *                                          * * * * *                                        
09 Legal and Advocacy Services         3,220,000  3,130,000    90,000                                                    
10  Office of Public Advocacy 2,400,000                                                                                    
11  Public Defender Agency     820,000                                                                                     
12          * * * * *                                                                                       * * * * *    
13   * * * * *  Department of Commerce, Community and Economic Development  * * * * *                                    
14          * * * * *                                                                                       * * * * *    
15 Qualified Trade Association          -800,000   -800,000                                                              
16  Contract                                                                                                             
17  Qualified Trade Association  -800,000                                                                                  
18      Contract                                                                                                           
19 QTA Independent Traveler                        173,200   -173,200                                                    
20  Grants                                                                                                               
21  QTA Independent Traveler       0                                                                                       
22      Grants                                                                                                             
23 Alaska Energy Authority             1,200,000             1,200,000                                                   
24  Alaska Energy Authority  1,200,000                                                                                     
25      Power Cost Equalization                                                                                            
26 Banking and Securities                95,000                95,000                                                    
27  Banking and Securities     95,000                                                                                      
28 Insurance Operations                  140,000              140,000                                                    
29  Insurance Operations       140,000                                                                                     
30 Regulatory Commission of              500,000              500,000                                                    
31  Alaska                                                                                                               
01  Regulatory Commission of   500,000                                                                                     
02      Alaska                                                                                                             
03                    * * * * *                                     * * * * *                                            
04                 * * * * *  Department of Corrections  * * * * *                                                       
05                    * * * * *                                     * * * * *                                            
06 Administration and Operations         145,400   145,400                                                               
07  Correctional Academy       145,400                                                                                     
08 Population Management               1,852,000  1,852,000                                                              
09  Institution Director's   1,852,000                                                                                     
10      Office                                                                                                             
11 Inmate Health Care                  2,427,300  2,427,300                                                              
12  Inmate Health Care       2,427,300                                                                                     
13              * * * * *                                                                   * * * * *                    
14         * * * * *  Department of Education and Early Development  * * * * *                                           
15              * * * * *                                                                   * * * * *                    
16 Teaching and Learning Support                   359,800   -359,800                                                    
17  Student and School             0                                                                                       
18      Achievement                                                                                                        
19  Head Start Grants              0                                                                                       
20 Mt. Edgecumbe Boarding School                   331,200   -331,200                                                    
21  Mt. Edgecumbe Boarding         0                                                                                       
22      School                                                                                                             
23               * * * * *                                                            * * * * *                          
24            * * * * *  Department of Health and Social Services  * * * * *                                             
25               * * * * *                                                            * * * * *                          
26 Behavioral Health                 -6,963,100  -2,920,200 -4,042,900                                                   
27  Behavioral Health Medicaid  -6,963,100                                                                                 
28      Services                                                                                                           
29  Alaska Psychiatric Institute   0                                                                                       
30 Children's Services                 2,156,100  1,279,100   877,000                                                    
31  Foster Care Base Rate    1,456,300                                                                                     
01  Foster Care Special Need   699,800                                                                                     
02 Health Care Services              -46,548,500 -11,419,400 -35,129,100                                                 
03  Medicaid Services       -46,548,500                                                                                    
04 Juvenile Justice                      621,000  1,221,000  -600,000                                                    
05  Nome Youth Facility        150,000                                                                                     
06  Johnson Youth Center       250,000                                                                                     
07  Probation Services         221,000                                                                                     
08 Public Assistance                     152,300   -700,000   852,300                                                    
09  Adult Public Assistance   -700,000                                                                                     
10  Women, Infants and Children 852,300                                                                                    
11 Public Health                         945,000              945,000                                                    
12  Certification and Licensing 945,000                                                                                    
13 Senior and Disabilities           -1,654,400    -511,100 -1,143,300                                                   
14  Services                                                                                                             
15  Senior and Disabilities  -1,654,400                                                                                    
16      Medicaid Services                                                                                                  
17                       * * * * *                         * * * * *                                                     
18                    * * * * *  Department of Law  * * * * *                                                            
19                       * * * * *                         * * * * *                                                     
20 Civil Division                      1,250,000  1,250,000                                                              
21  Oil, Gas and Mining      1,250,000                                                                                     
22                  * * * * *                                              * * * * *                                     
23               * * * * *  Department of Natural Resources  * * * * *                                                   
24                  * * * * *                                              * * * * *                                     
25 Resource Development                  85,000     85,000                                                               
26  Oil & Gas Development      85,000                                                                                      
27 Fire Suppression                      109,200   109,200                                                               
28  Fire Suppression           109,200                                                                                     
29      Preparedness                                                                                                       
30 Parks and Recreation                                                                                                  
31  Management                                                                                                           
01  Parks Management               0                                                                                       
02                    * * * * *                                        * * * * *                                         
03                 * * * * *  Department of Public Safety  * * * * *                                                     
04                    * * * * *                                        * * * * *                                         
05 Fire Prevention                       30,800     30,800                                                               
06  Fire Prevention Operations 13,100                                                                                      
07  Fire Service Training      17,700                                                                                      
08 Alaska State Troopers               2,908,900  2,908,900                                                              
09  Special Projects           150,000                                                                                     
10  Judicial Services-Anchorage 477,600                                                                                    
11  Rural Trooper Housing      92,700                                                                                      
12  Alaska State Trooper     1,692,400                                                                                     
13      Detachments                                                                                                        
14  Alaska Wildlife Troopers   359,400                                                                                     
15  Alaska Wildlife Troopers -  95,200                                                                                     
16      Aircraft Section                                                                                                   
17  Alaska Wildlife Troopers -  41,600                                                                                     
18      Marine Enforcement                                                                                                 
19 Council on Domestic Violence          230,000              230,000                                                    
20  and Sexual Assault                                                                                                   
21  Council on Domestic        230,000                                                                                     
22      Violence and Sexual Assault                                                                                        
23 Statewide Support                     50,300     50,300                                                               
24  Training Academy           16,800                                                                                      
25  Administrative Services     4,800                                                                                      
26  Alcohol Beverage Control    4,300                                                                                      
27      Board                                                                                                              
28  Laboratory Services        24,400                                                                                      
29                     * * * * *                               * * * * *                                                 
30                   * * * * *  Department of Revenue  * * * * *                                                         
31                     * * * * *                               * * * * *                                                 
01 Taxation and Treasury                 115,000   100,000     15,000                                                    
02  Tax Division               100,000                                                                                     
03  Treasury Division          15,000                                                                                      
04 Alaska Housing Finance              1,262,000             1,262,000                                                   
05  Corporation                                                                                                          
06  AHFC Operations          1,262,000                                                                                     
07 Alaska Permanent Fund               6,000,000             6,000,000                                                   
08  Corporation                                                                                                          
09  APFC Custody and Management  6,000,000                                                                                 
10      Fees                                                                                                               
11             * * * * *                                                                        * * * * *                
12         * * * * *  Department of Transportation & Public Facilities  * * * * *                                        
13             * * * * *                                                                        * * * * *                
14 Administration and Support            65,000                65,000                                                    
15  Statewide Aviation         35,000                                                                                      
16  Measurement Standards &    30,000                                                                                      
17      Commercial Vehicle                                                                                                 
18      Enforcement                                                                                                        
19 State Equipment Fleet                 326,000              326,000                                                    
20  State Equipment Fleet      326,000                                                                                     
21 Highways, Aviation and              1,875,100  1,875,100                                                              
22  Facilities                                                                                                           
23  Central Region Facilities  315,800                                                                                     
24  Northern Region Facilities 410,100                                                                                     
25  Southeast Region Facilities 102,000                                                                                    
26  Central Region Highways and  360,200                                                                                   
27      Aviation                                                                                                           
28  Northern Region Highways   410,800                                                                                     
29      and Aviation                                                                                                       
30  Southeast Region Highways  276,200                                                                                     
31      and Aviation                                                                                                       
01 Marine Highway System               2,273,900  2,273,900                                                              
02  Marine Vessel Operations 2,273,900                                                                                     
03                      * * * * *                              * * * * *                                                 
04                    * * * * *  University of Alaska  * * * * *                                                         
05                      * * * * *                              * * * * *                                                 
06 University of Alaska                1,390,700  1,390,700                                                              
07  Budget Reductions/Additions  1,390,700                                                                                 
08      - Systemwide                                                                                                       
09                      * * * * *                            * * * * *                                                   
10                   * * * * *  Alaska Court System  * * * * *                                                           
11                      * * * * *                            * * * * *                                                   
12 Judicial Council                      63,600     63,600                                                               
13  Judicial Council           63,600                                                                                      
14                (SECTION 8 OF THIS ACT BEGINS ON PAGE 53)                                                                
01 * Sec. 8. The following sets out the funding by agency for the appropriations made in sec. 7 of                       
02 this Act.                                                                                                               
03  Funding Source                                            Amount                                                       
04 Department of Administration                                                                                          
05  1004 Unrestricted General Fund Receipts                  3,130,000                                                     
06  1108 Statutory Designated Program Receipts                 90,000                                                      
07  *** Total Agency Funding ***                            $3,220,000                                                     
08 Department of Commerce, Community and Economic Development                                                            
09  1089 Power Cost Equalization & Rural Electric            1,200,000                                                     
10        Capitalization Fund                                                                                              
11  1141 Regulatory Commission of Alaska Receipts             500,000                                                      
12  1156 Receipt Supported Services                           235,000                                                      
13  1175 Business License & Corporation Filing Fees          -173,200                                                      
14        and Taxes                                                                                                        
15  1200 Vehicle Rental Tax Receipts                         -626,800                                                      
16  *** Total Agency Funding ***                            $1,135,000                                                     
17 Department of Corrections                                                                                             
18  1004 Unrestricted General Fund Receipts                  4,424,700                                                     
19  *** Total Agency Funding ***                            $4,424,700                                                     
20 Department of Education and Early Development                                                                         
21  1002 Federal Receipts                                    -359,800                                                      
22  1003 General Fund Match                                   -24,600                                                      
23  1004 Unrestricted General Fund Receipts                   725,200                                                      
24  1007 Interagency Receipts                                -331,200                                                      
25  1037 General Fund / Mental Health                          -9,600                                                      
26  *** Total Agency Funding ***                                  $0                                                       
27 Department of Health and Social Services                                                                              
28  1002 Federal Receipts                                  -37,116,900                                                     
29  1003 General Fund Match                                -13,227,900                                                     
30  1004 Unrestricted General Fund Receipts                  1,027,300                                                     
31  1007 Interagency Receipts                               -4,571,400                                                     
01  1037 General Fund / Mental Health                        -850,000                                                      
02  1108 Statutory Designated Program Receipts               1,702,300                                                     
03  1156 Receipt Supported Services                          1,745,000                                                     
04  *** Total Agency Funding ***                          $-51,291,600                                                     
05 Department of Law                                                                                                     
06  1004 Unrestricted General Fund Receipts                  1,250,000                                                     
07  *** Total Agency Funding ***                            $1,250,000                                                     
08 Department of Natural Resources                                                                                       
09  1004 Unrestricted General Fund Receipts                  -536,900                                                      
10  1200 Vehicle Rental Tax Receipts                          731,100                                                      
11  *** Total Agency Funding ***                             $194,200                                                      
12 Department of Public Safety                                                                                           
13  1002 Federal Receipts                                     230,000                                                      
14  1004 Unrestricted General Fund Receipts                  2,985,700                                                     
15  1005 General Fund/Program Receipts                          4,300                                                      
16  *** Total Agency Funding ***                            $3,220,000                                                     
17 Department of Revenue                                                                                                 
18  1004 Unrestricted General Fund Receipts                   100,000                                                      
19  1103 Alaska Housing Finance Corporation Receipts         1,262,000                                                     
20  1105 Permanent Fund Corporation Receipts                 6,000,000                                                     
21  1142 Retiree Health Insurance Fund/Major Medical           15,000                                                      
22  *** Total Agency Funding ***                            $7,377,000                                                     
23 Department of Transportation & Public Facilities                                                                      
24  1004 Unrestricted General Fund Receipts                  4,149,000                                                     
25  1026 Highways Equipment Working Capital Fund              326,000                                                      
26  1156 Receipt Supported Services                            65,000                                                      
27  *** Total Agency Funding ***                            $4,540,000                                                     
28 University of Alaska                                                                                                  
29  1004 Unrestricted General Fund Receipts                  1,390,700                                                     
30  *** Total Agency Funding ***                            $1,390,700                                                     
31 Alaska Court System                                                                                                   
01  1004 Unrestricted General Fund Receipts                    63,600                                                      
02  *** Total Agency Funding ***                              $63,600                                                      
03 * * * * * Total Budget * * * * *                       $-24,476,400                                                     
04                (SECTION 9 OF THIS ACT BEGINS ON PAGE 56)                                                                
01 * Sec. 9. The following sets out the statewide funding for the appropriations made in sec. 7 of                       
02 this Act.                                                                                                               
03  Funding Source                                            Amount                                                       
04 General Funds                                                                                                         
05  1003 General Fund Match                                -13,252,500                                                     
06  1004 Unrestricted General Fund Receipts                 18,709,300                                                     
07  1005 General Fund/Program Receipts                          4,300                                                      
08  1037 General Fund / Mental Health                        -859,600                                                      
09  1200 Vehicle Rental Tax Receipts                          104,300                                                      
10 ***Total General Funds***                                $4,705,800                                                     
11 Federal Funds                                                                                                         
12  1002 Federal Receipts                                  -37,246,700                                                     
13 ***Total Federal Funds***                              $-37,246,700                                                     
14 Other Non-Duplicated Funds                                                                                            
15  1103 Alaska Housing Finance Corporation Receipts         1,262,000                                                     
16  1105 Permanent Fund Corporation Receipts                 6,000,000                                                     
17  1108 Statutory Designated Program Receipts               1,792,300                                                     
18  1141 Regulatory Commission of Alaska Receipts             500,000                                                      
19  1142 Retiree Health Insurance Fund/Major Medical           15,000                                                      
20  1156 Receipt Supported Services                          2,045,000                                                     
21  1175 Business License & Corporation Filing Fees          -173,200                                                      
22        and Taxes                                                                                                        
23 ***Total Other Non-Duplicated Funds***                  $11,441,100                                                     
24 Duplicated Funds                                                                                                      
25  1007 Interagency Receipts                               -4,902,600                                                     
26  1026 Highways Equipment Working Capital Fund              326,000                                                      
27  1089 Power Cost Equalization & Rural Electric            1,200,000                                                     
28        Capitalization Fund                                                                                              
29 ***Total Duplicated Funds***                            $-3,376,600                                                     
30               (SECTION 10 OF THIS ACT BEGINS ON PAGE 57)                                                                
01 * Sec. 10. The following appropriation items are for capital projects and grants from the                             
02 general fund or other funds as set out in section 11 of this Act by funding source to the                               
03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise                                
04 noted.                                                                                                                  
05                                   Appropriation General      Other                                                      
06                          Allocations   Items      Funds     Funds                                                       
07                   * * * * *                                          * * * * *                                        
08                * * * * *  Department of Administration  * * * * *                                                     
09                   * * * * *                                          * * * * *                                        
10 State of Alaska                               10,000,000 -10,000,000                                                    
11  Telecommunications System                                                                                              
12  (SATS)/Alaska Land Mobile                                                                                              
13  Radio (ALMR) Build Out and                                                                                             
14  Support Projects (HD 1-40)                                                                                             
15 Statewide Administrative                      41,000,000 -41,000,000                                                    
16  Systems Replacement Phase 2                                                                                            
17  - Financials and                                                                                                       
18  Procurement System (HD 1-40)                                                                                           
19 Telephone System                              17,000,000 -17,000,000                                                    
20  Replacement and                                                                                                        
21  Stabilization Phase 3 (HD                                                                                              
22  1-40)                                                                                                                  
23 The preceding appropriations affecting the department of administration replace the master                              
24 lease line of credit fund source with general funds.  It is the intent of the legislature that                          
25 agencies using the master lease line of credit make debt service payments from regular                                  
26 operating appropriations.                                                                                               
27          * * * * *                                                                                       * * * * *    
28   * * * * *  Department of Commerce, Community and Economic Development  * * * * *                                    
29          * * * * *                                                                                       * * * * *    
30 Climate Change Impact               1,100,000  1,100,000                                                                
31  Mitigation Program (HD 1-40)                                                                                           
01 Organization Grant (HD 2)             300,000   300,000                                                                 
02 Prescription Drug                     49,436                49,436                                                      
03  Monitoring (HD 1-40)                                                                                                   
04                  * * * * *                                              * * * * *                                     
05               * * * * *  Department of Natural Resources  * * * * *                                                   
06                  * * * * *                                              * * * * *                                     
07 Eagle River Nature Center             117,194              117,194                                                      
08  Planning and Design Study                                                                                              
09  (HD 17-32)                                                                                                             
10                      * * * * *                            * * * * *                                                   
11                   * * * * *  Alaska Court System  * * * * *                                                           
12                      * * * * *                            * * * * *                                                   
13 Fairbanks Supreme Court               629,700   629,700                                                                 
14  Justice Chambers (HD 7-11)                                                                                             
15               (SECTION 11 OF THIS ACT BEGINS ON PAGE 59)                                                                
01 * Sec. 11. The following sets out the funding by agency for the appropriations made in sec. 10                        
02 of this Act.                                                                                                            
03  Funding Source                                            Amount                                                       
04 Department of Administration                                                                                          
05  1004 Unrestricted General Fund Receipts                 68,000,000                                                     
06  1196 Master Lease Line of Credit                       -68,000,000                                                     
07  *** Total Agency Funding ***                                  $0                                                       
08 Department of Commerce, Community and Economic Development                                                            
09  1002 Federal Receipts                                      49,436                                                      
10  1004 Unrestricted General Fund Receipts                  1,400,000                                                     
11  *** Total Agency Funding ***                            $1,449,436                                                     
12 Department of Natural Resources                                                                                       
13  1108 Statutory Designated Program Receipts                117,194                                                      
14  *** Total Agency Funding ***                             $117,194                                                      
15 Alaska Court System                                                                                                   
16  1004 Unrestricted General Fund Receipts                   629,700                                                      
17  *** Total Agency Funding ***                             $629,700                                                      
18 * * * * * Total Budget * * * * *                         $2,196,330                                                     
19               (SECTION 12 OF THIS ACT BEGINS ON PAGE 60)                                                                
01 * Sec. 12. The following sets out the statewide funding for the appropriations made in sec. 10                        
02 of this Act.                                                                                                            
03  Funding Source                                            Amount                                                       
04 General Funds                                                                                                         
05  1004 Unrestricted General Fund Receipts                 70,029,700                                                     
06 ***Total General Funds***                               $70,029,700                                                     
07 Federal Funds                                                                                                         
08  1002 Federal Receipts                                      49,436                                                      
09 ***Total Federal Funds***                                  $49,436                                                      
10 Other Non-Duplicated Funds                                                                                            
11  1108 Statutory Designated Program Receipts                117,194                                                      
12 ***Total Other Non-Duplicated Funds***                    $117,194                                                      
13 Duplicated Funds                                                                                                      
14  1196 Master Lease Line of Credit                       -68,000,000                                                     
15 ***Total Duplicated Funds***                           $-68,000,000                                                     
16               (SECTION 13 OF THIS ACT BEGINS ON PAGE 61)                                                                
01 * Section 13. The following appropriation items are for capital projects and grants from the                          
02 general fund or other funds as set out in section 14 of this Act by funding source to the                               
03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise                                
04 noted.                                                                                                                  
05                                   Appropriation General      Other                                                      
06                          Allocations   Items      Funds     Funds                                                       
07          * * * * *                                                                                       * * * * *    
08   * * * * *  Department of Commerce, Community and Economic Development  * * * * *                                    
09          * * * * *                                                                                       * * * * *    
10 Grants to Named Recipients                                                                                            
11  (AS 37.05.316)                                                                                                       
12 AARP Ketchikan - Access               100,000   100,000                                                                 
13  Road for Ketchikan Senior                                                                                              
14  Housing Project (HD 1)                                                                                                 
15 Alaska Aviation Heritage              250,000   250,000                                                                 
16  Museum - Aircraft Shelter                                                                                              
17  and American Pilgrim                                                                                                   
18  Aircraft (HD 17-32)                                                                                                    
19 Alaska Brain Injury Network           50,000     50,000                                                                 
20  - Virtual Resource Center                                                                                              
21  Computers and Library                                                                                                  
22  Materials (HD 17-32)                                                                                                   
23 Alaska Community Foundation           100,000   100,000                                                                 
24  - West High School                                                                                                     
25  Auditorium Restoration (HD                                                                                             
26  17-32)                                                                                                                 
27 Alaska Disabled Veterans              50,000     50,000                                                                 
28  Sports Program, Inc. -                                                                                                 
29  Sports Program Support (HD                                                                                             
30  17-32)                                                                                                                 
31 Alaska Family Services -              50,000     50,000                                                                 
01  Vehicle, Fencing And                                                                                                   
02  Furniture for The New                                                                                                  
03  Behavioral Health Services                                                                                             
04  Building (HD 13-16)                                                                                                    
05 Alaska Native Heritage                250,000   250,000                                                                 
06  Center - Expansion and                                                                                                 
07  Improvements (HD 17-32)                                                                                                
08 Alaska PTA - Military                 40,000     40,000                                                                 
09  Coalition Meeting (HD 1-40)                                                                                            
10 Alaska PTA - Program                  495,000   495,000                                                                 
11  Improvements and Technology                                                                                            
12  Upgrades (HD 1-40)                                                                                                     
13 Alaska Veterans Memorial -            25,000     25,000                                                                 
14  Museum Feasibility Study                                                                                               
15  (HD 17-32)                                                                                                             
16 Anchorage Community Land            1,800,000  1,800,000                                                                
17  Trust - Mountain View                                                                                                  
18  Services Center Upgrade (HD                                                                                            
19  17-32)                                                                                                                 
20 Anchorage Museum                    5,000,000  5,000,000                                                                
21  Association - Facility                                                                                                 
22  Expansion (HD 17-32)                                                                                                   
23 Anchorage Parks Foundation            152,000   152,000                                                                 
24  - Lloyd Steele Park Multi                                                                                              
25  Use Athletic Field Upgrades                                                                                            
26  (HD 17-32)                                                                                                             
27 Anchorage Parks Foundation            20,000     20,000                                                                 
28  - Safety Improvements:  I                                                                                              
29  Street Stairway Access to                                                                                              
30  Valley of the Moon Park (HD                                                                                            
31  17-32)                                                                                                                 
01 Anchorage Parks Foundation            20,000     20,000                                                                 
02  - Spenard Recreation Center                                                                                            
03  Parking Lot Gate                                                                                                       
04  Installation (HD 17-32)                                                                                                
05 Big Lake Chamber of                   17,500     17,500                                                                 
06  Commerce - Community                                                                                                   
07  Information Center (HD                                                                                                 
08  13-16)                                                                                                                 
09 Big Lake Chamber of                    5,000      5,000                                                                 
10  Commerce - Fish Creek Park:                                                                                            
11  Playground Equipment (HD                                                                                               
12  13-16)                                                                                                                 
13 Big Lake Library Advocates             5,000      5,000                                                                 
14  - Big Lake Library Upgrade                                                                                             
15  Technology and or Library                                                                                              
16  Books (HD 13-16)                                                                                                       
17 Brotherhood, Inc. - Student/          30,000     30,000                                                                 
18  Youth Training Equipment                                                                                               
19  (HD 17-32)                                                                                                             
20 Catholic Community Services           20,000     20,000                                                                 
21  - Angoon Senior Center                                                                                                 
22  Stove, Refrigerator and                                                                                                
23  Freezer (HD 5)                                                                                                         
24 Chatham School District -             40,000     40,000                                                                 
25  Angoon Schools:  Plow Truck                                                                                            
26  (HD 5)                                                                                                                 
27 Chilkat Indian Village -              25,000     25,000                                                                 
28  ANS Community Hall                                                                                                     
29  Renovation (HD 5)                                                                                                      
30 Chugiak Benefit                       20,000     20,000                                                                 
31  Association, Inc. -                                                                                                    
01  Building Maintenance/                                                                                                  
02  Renovation (HD 13-16)                                                                                                  
03 Chugiak-Eagle River                    5,000      5,000                                                                 
04  Historical Society -                                                                                                   
05  Preservation and Storage of                                                                                            
06  Historical Materials (HD                                                                                               
07  13-16)                                                                                                                 
08 Communities in Schools -              15,000     15,000                                                                 
09  Career Exploration Program                                                                                             
10  (HD 17-32)                                                                                                             
11 Cook Inlet Aquaculture                150,000   150,000                                                                 
12  Association - Northern Cook                                                                                            
13  Inlet Salmon Study (HD                                                                                                 
14  33-35)                                                                                                                 
15 Copper River School                   75,000     75,000                                                                 
16  District - Slana School                                                                                                
17  Fuel Tank Replacement (HD 6)                                                                                           
18 Copper Valley Historical              50,000     50,000                                                                 
19  Society - Museum Renovation                                                                                            
20  (HD 12)                                                                                                                
21 Cordova Family Resource               10,000     10,000                                                                 
22  Center - Computer Equipment                                                                                            
23  and Upgrades and Library                                                                                               
24  Supplies (HD 5)                                                                                                        
25 Cultural Heritage &                   50,000     50,000                                                                 
26  Education Institute -                                                                                                  
27  Cultural Preservation                                                                                                  
28  Initiative (HD 7-11)                                                                                                   
29 Fairbanks Downtown                    20,000     20,000                                                                 
30  Association - Downtown                                                                                                 
31  Fairbanks Upgrade (HD 7-11)                                                                                            
01 Fairbanks Soil and Water               5,000      5,000                                                                 
02  Conservation District -                                                                                                
03  Noxious Weed Project (HD                                                                                               
04  7-11)                                                                                                                  
05 Federation of Community               50,000     50,000                                                                 
06  Councils, Inc. - Hillside                                                                                              
07  District Plan Community                                                                                                
08  Action Committee (HD 17-32)                                                                                            
09 Fraternal Order of the                16,000     16,000                                                                 
10  Alaska State Troopers                                                                                                  
11  (FOAST) - Crime Scene                                                                                                  
12  Investigation (CSI) Youth                                                                                              
13  Camp Equipment and                                                                                                     
14  Materials (HD 17-32)                                                                                                   
15 Gastineau Human Services -            46,850     46,850                                                                 
16  GHS Residence, Office                                                                                                  
17  Maintenance and Equipment                                                                                              
18  Upgrades (HD 3-4)                                                                                                      
19 Great Alaska Council Boy            2,000,000  2,000,000                                                                
20  Scouts of America - Denali                                                                                             
21  Alaska High Adventure Scout                                                                                            
22  Base (HD 1-40)                                                                                                         
23 Hope, Inc. - Hope Community           25,000     25,000                                                                 
24  Development (HD 17-32)                                                                                                 
25 Kachemak Ski Club - Ohlson            89,000     89,000                                                                 
26  Mountain Ski Hill                                                                                                      
27  Improvements (HD 33-35)                                                                                                
28 Kasilof Regional Historical           50,000     50,000                                                                 
29  Association, Inc. - McLane                                                                                             
30  Center and Museum                                                                                                      
31  Renovation (HD 33-35)                                                                                                  
01 Kawerak Inc. - Shishmaref             50,000     50,000                                                                 
02  Beach Erosion (HD 40)                                                                                                  
03 KBRW - Equipment                      25,000     25,000                                                                 
04  Replacement and                                                                                                        
05  Installation (HD 40)                                                                                                   
06 Ketchikan General Hospital            48,500     48,500                                                                 
07  - Replacement Coagulation                                                                                              
08  Analyzer (HD 1)                                                                                                        
09 Ketchikan General Hospital            70,000     70,000                                                                 
10  - Replacement Of Outdated                                                                                              
11  Equipment (HD 1)                                                                                                       
12 Ketchikan Little League -             60,000     60,000                                                                 
13  Batting Cages (HD 1)                                                                                                   
14 Ketchikan Rod & Gun Club -            44,000     44,000                                                                 
15  Facility Improvements (HD 1)                                                                                           
16 Ketchikan Visitors Bureau -           20,000     20,000                                                                 
17  Visitor Information Center                                                                                             
18  at Berth Three (HD 1)                                                                                                  
19 Kincaid Project Group -             1,000,000  1,000,000                                                                
20  Kincaid Park Soccer and                                                                                                
21  Nordic Improvements (HD                                                                                                
22  17-32)                                                                                                                 
23 Kodiak Senior Center -                15,000     15,000                                                                 
24  Facilities Repair and                                                                                                  
25  Equipment (HD 36)                                                                                                      
26 KOTZ - Radio Station                  50,000     50,000                                                                 
27  Equipment (HD 40)                                                                                                      
28 Kuskokwim Public                      50,000     50,000                                                                 
29  Broadcasting Corporation -                                                                                             
30  Power Grid Extension to                                                                                                
31  KSKO Transmitter (HD 6)                                                                                                
01 Mat-Su Baseball, Inc. -               200,000   200,000                                                                 
02  Outfield and Backstop Fence                                                                                            
03  and Other Park Improvements                                                                                            
04  for the Mat-Su Miners                                                                                                  
05  Baseball Field (HD 13-16)                                                                                              
06 Meadow Lakes Community                44,500     44,500                                                                 
07  Council - Design and                                                                                                   
08  Construction of Meadow                                                                                                 
09  Lakes Community Council                                                                                                
10  Access Road (HD 13-16)                                                                                                 
11 Metlakatla Indian Community           750,000   750,000                                                                 
12  - Drainage System Upgrade                                                                                              
13  from Hillcrest St. to                                                                                                  
14  Western Ave (HD 5)                                                                                                     
15 Norton Sound Health                   62,000     62,000                                                                 
16  Corporation - Emergency                                                                                                
17  Medical Response Stockpile                                                                                             
18  Packs (HD 39)                                                                                                          
19 Palmer Arts Council -                 400,000   400,000                                                                 
20  Performing Arts Center                                                                                                 
21  Property Acquisition                                                                                                   
22  Project (HD 13-16)                                                                                                     
23 Pribilof School District -            172,261   172,261                                                                 
24  Carpet Replacement (HD 37)                                                                                             
25 Rainbird Community                    30,000     30,000                                                                 
26  Broadcasting Corporation -                                                                                             
27  Planning and Design for                                                                                                
28  Replacement Facility (HD 1)                                                                                            
29 Salcha Fair Association -             32,000     32,000                                                                 
30  Playground and Fair                                                                                                    
31  Building Construction (HD                                                                                              
01  12)                                                                                                                    
02 Sitka Alaska Native                   50,000     50,000                                                                 
03  Brotherhood - Sitka ANB                                                                                                
04  Hall Renovation (HD 2)                                                                                                 
05 Sons of Norway - District             96,000     96,000                                                                 
06  Two, No. 23 Hall Renovation                                                                                            
07  and Repair (HD 2)                                                                                                      
08 Southeast Conference -                100,000   100,000                                                                 
09  Energy Program (HD 1-5)                                                                                                
10 Southeast Conference -                500,000   500,000                                                                 
11  Kake-Petersburg Intertie                                                                                               
12  Permitting, Design, and                                                                                                
13  Construction (HD 5)                                                                                                    
14 Sultana Homeowners                    15,000     15,000                                                                 
15  Association, Inc. - Sultana                                                                                            
16  Drive Road Maintenance (HD                                                                                             
17  17-32)                                                                                                                 
18 Tanana Valley Farmers                 100,000   100,000                                                                 
19  Market Association - Market                                                                                            
20  Facilities Expansion and                                                                                               
21  Improvements (HD 7-11)                                                                                                 
22 Tanana Valley Sportsmen's             25,000     25,000                                                                 
23  Association - Clubhouse/                                                                                               
24  Firing Range Reconstruction                                                                                            
25  (HD 7-11)                                                                                                              
26 Tanana Valley Sportsmen's             220,000   220,000                                                                 
27  Association - Shooting                                                                                                 
28  Facility Replacement (HD                                                                                               
29  7-11)                                                                                                                  
30 Tanana Valley State Fair              15,000     15,000                                                                 
31  Association - Capital                                                                                                  
01  Improvements and ADA                                                                                                   
02  Compliance Grant (HD 7-11)                                                                                             
03 Valley Community for                2,000,000  2,000,000                                                                
04  Recycling Solutions -                                                                                                  
05  Community Recycling Center                                                                                             
06  (HD 13-16)                                                                                                             
07 Voznesenka Village                    25,000     25,000                                                                 
08  Corporation - Playground                                                                                               
09  Improvements for Voznesenka                                                                                            
10  and Kachemak Selo (HD 33-35)                                                                                           
11 Willow Area Community                 30,000     30,000                                                                 
12  Organization, Inc. - Willow                                                                                            
13  Area Community Center                                                                                                  
14  Secure Storage Building (HD                                                                                            
15  13-16)                                                                                                                 
16 Willow Historical and                  4,000      4,000                                                                 
17  Wildlife Foundation (WHWF)                                                                                             
18  - Move/Repair Historical                                                                                               
19  Willow Cabin (HD 13-16)                                                                                                
20 Yakutat Salmon Board -                250,000   250,000                                                                 
21  Region-wide Operating                                                                                                  
22  Expenses (HD 5)                                                                                                        
23 Yukon Koyukuk School                  75,000     75,000                                                                 
24  District - Districtwide                                                                                                
25  Fuel Tank Disposal and                                                                                                 
26  Remediation (HD 6)                                                                                                     
27 Yupiit School District -              150,000   150,000                                                                 
28  Utility Overrun Costs (HD                                                                                              
29  38)                                                                                                                    
30 Grants to Municipalities                                                                                              
31  (AS 37.05.315)                                                                                                       
01 Anchorage - 11th Avenue               500,000   500,000                                                                 
02  Road Upgrade - Muldoon Road                                                                                            
03  To Boston Street (HD 17-32)                                                                                            
04 Anchorage - 72nd Avenue               280,000   280,000                                                                 
05  Meadow Drainage (HD 17-32)                                                                                             
06 Anchorage - Abbot Loop                150,000   150,000                                                                 
07  Safety Improvements (HD                                                                                                
08  17-32)                                                                                                                 
09 Anchorage - Abbott Loop               500,000   500,000                                                                 
10  Community Park Ball Field                                                                                              
11  Surface & Playground                                                                                                   
12  Improvements, Concession                                                                                               
13  Building Design and                                                                                                    
14  Permitting (HD 17-32)                                                                                                  
15 Anchorage - Airport Heights           25,000     25,000                                                                 
16  Traffic Safety Improvements                                                                                            
17  (HD 17-32)                                                                                                             
18 Anchorage - Anchorage                 130,000   130,000                                                                 
19  Police Department Eagle                                                                                                
20  River Substation Clerk                                                                                                 
21  Security Remodel (HD 17-32)                                                                                            
22 Anchorage - Bartlett High             30,000     30,000                                                                 
23  School Gym Lighting Upgrade                                                                                            
24  (HD 17-32)                                                                                                             
25 Anchorage - Bayshore                  42,000     42,000                                                                 
26  Elementary Books for                                                                                                   
27  Library (HD 17-32)                                                                                                     
28 Anchorage - Bayshore                  17,000     17,000                                                                 
29  Elementary Printers and                                                                                                
30  Video Camera for Computer                                                                                              
31  Lab (HD 17-32)                                                                                                         
01 Anchorage - Bluebell Drive            600,000   600,000                                                                 
02  Reconstruction (HD 17-32)                                                                                              
03 Anchorage - Bowman                    30,000     30,000                                                                 
04  Elementary iMac Computers                                                                                              
05  and Related Software (HD                                                                                               
06  17-32)                                                                                                                 
07 Anchorage - Cherry Street             50,000     50,000                                                                 
08  Overlay - 6th Avenue to                                                                                                
09  10th Avenue (HD 17-32)                                                                                                 
10 Anchorage - Chinook                   25,000     25,000                                                                 
11  Elementary School Grounds                                                                                              
12  Landscaping (HD 17-32)                                                                                                 
13 Anchorage - Chugiak Eagle             990,000   990,000                                                                 
14  River Parks and Recreation:                                                                                            
15   Harry J. McDonald Memorial                                                                                            
16  Center Expansion (HD 13-16)                                                                                            
17 Anchorage - Dimond High               20,000     20,000                                                                 
18  School Texts and Supplies                                                                                              
19  to Support Expansion of                                                                                                
20  Advanced Placement and                                                                                                 
21  Other Rigorous Courses (HD                                                                                             
22  17-32)                                                                                                                 
23 Anchorage - Dimond High               15,000     15,000                                                                 
24  School Training Course for                                                                                             
25  Teachers New to Advanced                                                                                               
26  Placement Coursework (HD                                                                                               
27  17-32)                                                                                                                 
28 Anchorage - District 19               100,000   100,000                                                                 
29  Traffic Safety/Calming                                                                                                 
30  Improvements (HD 17-32)                                                                                                
31 Anchorage - District 20               105,500   105,500                                                                 
01  Traffic and Pedestrian                                                                                                 
02  Safety (HD 17-32)                                                                                                      
03 Anchorage - Eagle River               496,000   496,000                                                                 
04  Fire Station 11 Expansion                                                                                              
05  Project (HD 17-32)                                                                                                     
06 Anchorage - Eagle River               370,000   370,000                                                                 
07  Library Collection,                                                                                                    
08  Technology, Site and                                                                                                   
09  Programs Upgrades (HD 17-32)                                                                                           
10 Anchorage - East 42nd                 25,000     25,000                                                                 
11  Avenue Upgrade (HD 17-32)                                                                                              
12 Anchorage - Fairview                  100,000   100,000                                                                 
13  Recreational Center                                                                                                    
14  Planning and Maintenance                                                                                               
15  (HD 17-32)                                                                                                             
16 Anchorage - Goldenview                900,000   900,000                                                                 
17  Drive Extension (HD 17-32)                                                                                             
18 Anchorage - Goldenview                50,000     50,000                                                                 
19  Middle School Audio Visual                                                                                             
20  Equipment (HD 17-32)                                                                                                   
21 Anchorage - Goldenview                50,000     50,000                                                                 
22  Middle School Projector                                                                                                
23  Installation Project (HD                                                                                               
24  17-32)                                                                                                                 
25 Anchorage - Goose Lake Park           40,000     40,000                                                                 
26  Building (HD 17-32)                                                                                                    
27 Anchorage - Hanshew Middle            15,000     15,000                                                                 
28  School Emergency                                                                                                       
29  Communication System (HD                                                                                               
30  17-32)                                                                                                                 
31 Anchorage - Hanshew Middle            100,000   100,000                                                                 
01  School Replace School                                                                                                  
02  Lockers (HD 17-32)                                                                                                     
03 Anchorage - Hillside                  150,000   150,000                                                                 
04  District Plan (HD 17-32)                                                                                               
05 Anchorage - Huffman                   30,000     30,000                                                                 
06  Elementary School iMac                                                                                                 
07  Computers and Related                                                                                                  
08  Software (HD 17-32)                                                                                                    
09 Anchorage - Klatt                     17,000     17,000                                                                 
10  Elementary School - Paint                                                                                              
11  Ice Rink Walls and Repair                                                                                              
12  Ice Rink Door (HD 17-32)                                                                                               
13 Anchorage - Klatt                     43,000     43,000                                                                 
14  Elementary School Grounds                                                                                              
15  Landscaping (HD 17-32)                                                                                                 
16 Anchorage - Mears Middle              169,600   169,600                                                                 
17  School - Furnish 32                                                                                                    
18  Classrooms (HD 17-32)                                                                                                  
19 Anchorage - Mountain Air            4,500,000  4,500,000                                                                
20  Drive / Hillside Drive                                                                                                 
21  Extension (HD 17-32)                                                                                                   
22 Anchorage - Mountain View             30,000     30,000                                                                 
23  Elementary Repairs and                                                                                                 
24  Upgrades (HD 17-32)                                                                                                    
25 Anchorage - O'Malley                  30,000     30,000                                                                 
26  Elementary iMac Computers                                                                                              
27  and Related Software (HD                                                                                               
28  17-32)                                                                                                                 
29 Anchorage - Oceanview                 24,000     24,000                                                                 
30  Elementary Computer Lab                                                                                                
31  Upgrade (HD 17-32)                                                                                                     
01 Anchorage - Oceanview                 15,000     15,000                                                                 
02  Elementary iMac Computers                                                                                              
03  and Related Software (HD                                                                                               
04  17-32)                                                                                                                 
05 Anchorage - Port of               10,000,000  10,000,000                                                                
06  Anchorage Expansion (HD                                                                                                
07  17-32)                                                                                                                 
08 Anchorage - Rabbit Creek              15,000     15,000                                                                 
09  Elementary Class Room                                                                                                  
10  Laptop Computers (HD 17-32)                                                                                            
11 Anchorage - Rabbit Creek              12,000     12,000                                                                 
12  Elementary School Stage                                                                                                
13  Renovation (HD 17-32)                                                                                                  
14 Anchorage - Road                    2,000,000  2,000,000                                                                
15  Construction Funding                                                                                                   
16  Inflation Adjustments (HD                                                                                              
17  17-32)                                                                                                                 
18 Anchorage - Russian Jack              750,000   750,000                                                                 
19  Park Improvements (HD 17-32)                                                                                           
20 Anchorage - Russian Jack/             50,000     50,000                                                                 
21  Muldoon Weed and Seed                                                                                                  
22  Program Support (HD 17-32)                                                                                             
23 Anchorage - School District           200,000   200,000                                                                 
24  Student Nutrition Program                                                                                              
25  Emergency Backup Fuel                                                                                                  
26  System (HD 17-32)                                                                                                      
27 Anchorage - Service High              190,000   190,000                                                                 
28  School Emergency Response                                                                                              
29  System (HD 17-32)                                                                                                      
30 Anchorage - Service High              500,000   500,000                                                                 
31  School Football Field                                                                                                  
01  Astroturf Design (HD 17-32)                                                                                            
02 Anchorage - Service High              20,000     20,000                                                                 
03  School Voc-tech Building                                                                                               
04  and Trade Supplies (HD                                                                                                 
05  17-32)                                                                                                                 
06 Anchorage - Steller                   30,000     30,000                                                                 
07  Secondary School Stage                                                                                                 
08  Replacement (HD 17-32)                                                                                                 
09 Anchorage - Susitna                   40,000     40,000                                                                 
10  Elementary School Pods A &                                                                                             
11  B and Kitchen Roof (HD                                                                                                 
12  17-32)                                                                                                                 
13 Anchorage - Taku Elementary           50,000     50,000                                                                 
14  School Storm Drain Repair                                                                                              
15  and Supplies (HD 17-32)                                                                                                
16 Anchorage - Taku Lake Park            100,000   100,000                                                                 
17  Safety Upgrade and Trail                                                                                               
18  Improvements (HD 17-32)                                                                                                
19 Anchorage - Totem East                250,000   250,000                                                                 
20  Anchorage Ball Fields (HD                                                                                              
21  17-32)                                                                                                                 
22 Anchorage - Turnagain Area            150,000   150,000                                                                 
23  Traffic Safety Improvements                                                                                            
24  (HD 17-32)                                                                                                             
25 Anchorage - Tyson                     20,000     20,000                                                                 
26  Elementary Repairs and                                                                                                 
27  Upgrades (HD 17-32)                                                                                                    
28 Anchorage - West High                 100,000   100,000                                                                 
29  School and Romig Middle                                                                                                
30  School Community Center                                                                                                
31  Campus Planning (HD 17-32)                                                                                             
01 Anchorage - Williwaw                  20,000     20,000                                                                 
02  Elementary School Public                                                                                               
03  Address System Replacement                                                                                             
04  (HD 17-32)                                                                                                             
05 Anchorage - Wonder Park               40,000     40,000                                                                 
06  Elementary Repairs and                                                                                                 
07  Upgrades (HD 17-32)                                                                                                    
08 Anchorage - Yosemite Drive            500,000   500,000                                                                 
09  Road and Drainage                                                                                                      
10  Improvements (HD 17-32)                                                                                                
11 Cordova - Wash-Down Slab              60,000     60,000                                                                 
12  for Boat Haul Out (HD 5)                                                                                               
13 Delta Junction - Street               500,000   500,000                                                                 
14  Paving and Lighting (HD 12)                                                                                            
15 Diomede - Waste Oil Recycle           25,000     25,000                                                                 
16  System Purchase (HD 39)                                                                                                
17 Fairbanks (City of) - J.P.            360,000   360,000                                                                 
18  Jones Community Development                                                                                            
19  Center Capital Improvements                                                                                            
20  (HD 7-11)                                                                                                              
21 Fairbanks North Star                  140,000   140,000                                                                 
22  Borough - Weller Elementary                                                                                            
23  School - Replace Two Water                                                                                             
24  Tanks (HD 7-11)                                                                                                        
25 Grayling - Community Hall             40,000     40,000                                                                 
26  Improvements (HD 6)                                                                                                    
27 Haines Borough - Alaska               60,000     60,000                                                                 
28  Native Brotherhood Hall                                                                                                
29  Renovation (HD 5)                                                                                                      
30 Haines Borough - Beach Road           399,795   399,795                                                                 
31  Forcemain Extension (HD 5)                                                                                             
01 Haines Borough - Chilkat              85,000     85,000                                                                 
02  Center Emergency Ramp (HD 5)                                                                                           
03 Haines Borough - Haines               100,000   100,000                                                                 
04  Swimming Pool Repairs and                                                                                              
05  Damage Assessment (HD 5)                                                                                               
06 Holy Cross - City Building            50,000     50,000                                                                 
07  Heating and Electrical                                                                                                 
08  System Upgrade (HD 6)                                                                                                  
09 Hoonah - Alaska Native                60,000     60,000                                                                 
10  Brotherhood Hall Renovation                                                                                            
11  (HD 5)                                                                                                                 
12 Hoonah - Waterline                    182,000   182,000                                                                 
13  Replacement - Phase 1 (HD 5)                                                                                           
14 Houston - Upgrade 16 Miles            225,000   225,000                                                                 
15  Of School Bus Routes (HD                                                                                               
16  13-16)                                                                                                                 
17 Huslia - Tribal Council               40,000     40,000                                                                 
18  Multipurpose Building Phase                                                                                            
19  1 (HD 6)                                                                                                               
20 Hydaburg - School District            350,000   350,000                                                                 
21  Purchase and Construction                                                                                              
22  of Staff Homes (HD 5)                                                                                                  
23 Juneau - Douglas Island FAA         1,300,000  1,300,000                                                                
24  Monitoring Station                                                                                                     
25  Electrical Service                                                                                                     
26  Extension (HD 3-4)                                                                                                     
27 Kake - Community Building             10,000     10,000                                                                 
28  Gym Floor Covering (HD 5)                                                                                              
29 Kake - Community Hall                 100,000   100,000                                                                 
30  Repairs (HD 5)                                                                                                         
31 Kake - Search and Rescue              300,000   300,000                                                                 
01  Vessel (HD 5)                                                                                                          
02 Kenai (City of) - Boat                70,000     70,000                                                                 
03  Launch Parking Area Paving                                                                                             
04  (HD 33-35)                                                                                                             
05 Kenai Peninsula Borough -             26,500     26,500                                                                 
06  Diagnostic Hospital                                                                                                    
07  Equipment (HD 33-35)                                                                                                   
08 Kenai Peninsula Borough -             475,000   475,000                                                                 
09  Nikiski Community                                                                                                      
10  Recreation Center                                                                                                      
11  Modifications (HD 33-35)                                                                                               
12 Kenai Peninsula Borough -             55,000     55,000                                                                 
13  Nikiski Fire Signage                                                                                                   
14  --Station #1 and Station #2                                                                                            
15  (HD 33-35)                                                                                                             
16 Kenai Peninsula Borough -             300,000   300,000                                                                 
17  Nikiski Pool Sand Filters                                                                                              
18  and Surge Tank Replacement                                                                                             
19  (HD 33-35)                                                                                                             
20 Ketchikan (City of) -                 16,000     16,000                                                                 
21  Ketchikan Libraries Books                                                                                              
22  and Supplies (HD 1)                                                                                                    
23 Ketchikan Gateway Borough -           75,000     75,000                                                                 
24  Herring Cove Water System                                                                                              
25  Design (HD 1)                                                                                                          
26 Klawock - Alaska Native               60,000     60,000                                                                 
27  Brotherhood Hall                                                                                                       
28  Renovations (HD 5)                                                                                                     
29 Klawock - Library                     25,000     25,000                                                                 
30  Renovation (HD 5)                                                                                                      
31 Kodiak (City of) - Baranof            100,000   100,000                                                                 
01  Park Improvements (HD 36)                                                                                              
02 Kodiak Island Borough -               100,000   100,000                                                                 
03  Kodiak Island Regional                                                                                                 
04  Ferry Feasibility Study (HD                                                                                            
05  36)                                                                                                                    
06 Kodiak Island Borough -               175,000   175,000                                                                 
07  Peterson Elementary School                                                                                             
08  Seismic Vulnerability                                                                                                  
09  Project (HD 36)                                                                                                        
10 Kotzebue - Regional                   250,000   250,000                                                                 
11  Recreation Center                                                                                                      
12  Construction (HD 40)                                                                                                   
13 Matanuska-Susitna Borough -           135,000   135,000                                                                 
14   School District New Loader                                                                                            
15  (HD 13-16)                                                                                                             
16 Matanuska-Susitna Borough -           105,000   105,000                                                                 
17   School District Video                                                                                                 
18  Surveillance Equipment And                                                                                             
19  Installation (HD 13-16)                                                                                                
20 Matanuska-Susitna Borough -           16,117     16,117                                                                 
21  Bleachers for Palmer High                                                                                              
22  School (HD 13-16)                                                                                                      
23 Matanuska-Susitna Borough -           340,000   340,000                                                                 
24  Design & Construction of                                                                                               
25  Safe Shooting Ranges (HD                                                                                               
26  13-16)                                                                                                                 
27 Matanuska-Susitna Borough -           136,000   136,000                                                                 
28  Houston High School                                                                                                    
29  Football Field Lights (HD                                                                                              
30  13-16)                                                                                                                 
31 Matanuska-Susitna Borough -           80,000     80,000                                                                 
01  Snowshoe Elementary School                                                                                             
02  Flooring Replacement (HD                                                                                               
03  13-16)                                                                                                                 
04 Matanuska-Susitna Borough -           600,000   600,000                                                                 
05  Sutton Library Land                                                                                                    
06  Acquisition and                                                                                                        
07  Construction (HD 12)                                                                                                   
08 Newhalen - Road                       10,000     10,000                                                                 
09  Improvements (HD 36)                                                                                                   
10 Nome - Public Safety                4,000,000  4,000,000                                                                
11  Building Design and                                                                                                    
12  Construction (HD 39)                                                                                                   
13 North Pole - Water                    160,000   160,000                                                                 
14  Treatment Plant Roof                                                                                                   
15  Improvements (HD 7-11)                                                                                                 
16 Northwest Arctic Borough -            75,000     75,000                                                                 
17  Shungnak Dumpsite                                                                                                      
18  Relocation (HD 40)                                                                                                     
19 Nunapitchuk - Relocation              50,000     50,000                                                                 
20  Feasibility Study (HD 38)                                                                                              
21 Petersburg - Crystal Lake             15,000     15,000                                                                 
22  Hydro Plant Security Camera                                                                                            
23  (HD 2)                                                                                                                 
24 Petersburg - Frederick                12,000     12,000                                                                 
25  Point North Subdivision                                                                                                
26  Design Assistance (HD 2)                                                                                               
27 Petersburg - Loader Mount             65,000     65,000                                                                 
28  Snow Blower (HD 2)                                                                                                     
29 Petersburg - Medical Center           34,000     34,000                                                                 
30  - Pharmacy Information                                                                                                 
31  System Module (HD 2)                                                                                                   
01 Petersburg - Shooting Range           25,000     25,000                                                                 
02  Improvements (HD 2)                                                                                                    
03 Port Lions - Building                 75,000     75,000                                                                 
04  Repair and Upgrade (HD 36)                                                                                             
05 Russian Mission - New Dump            50,000     50,000                                                                 
06  Location Study (HD 6)                                                                                                  
07 Savoonga - Teen Center/               75,000     75,000                                                                 
08  Municipal Building                                                                                                     
09  Renovation (HD 39)                                                                                                     
10 Seldovia - Boat Haul-out              45,500     45,500                                                                 
11  Trailer (HD 33-35)                                                                                                     
12 Seldovia - Smolt Stocking             25,000     25,000                                                                 
13  for Seldovia Slough (HD                                                                                                
14  33-35)                                                                                                                 
15 Seward - Waterfront                   195,000   195,000                                                                 
16  Pavilion (HD 33-35)                                                                                                    
17 Sitka - Community Hospital            31,000     31,000                                                                 
18  - Medical Equipment (HD 2)                                                                                             
19 Sitka - Granite Creek Road            209,000   209,000                                                                 
20  Sewer Line Extension (HD 2)                                                                                            
21 Sitka - Moller Park                   300,000   300,000                                                                 
22  Lighting Improvements (HD 2)                                                                                           
23 Sitka - Moller Park                   300,000   300,000                                                                 
24  Synthetic Infield (HD 2)                                                                                               
25 Sitka - Regional Justice              75,000     75,000                                                                 
26  Center Design Study (HD 2)                                                                                             
27 Sitka - Shooting Range                 8,000      8,000                                                                 
28  Improvements (HD 2)                                                                                                    
29 Sitka - Sitka High School             800,000   800,000                                                                 
30  Auditorium Completion and                                                                                              
31  Theatre Equipment Purchase                                                                                             
01  (HD 2)                                                                                                                 
02 Sitka - Swan Lake Dock and            100,000   100,000                                                                 
03  Pedestrian Improvements (HD                                                                                            
04  2)                                                                                                                     
05 Sitka - Swan Lake Dredging            250,000   250,000                                                                 
06  (HD 2)                                                                                                                 
07 Skagway - Booster Station             450,000   450,000                                                                 
08  and Well (HD 5)                                                                                                        
09 Skagway - Pedestrian Bridge           150,000   150,000                                                                 
10  Over West Creek (HD 5)                                                                                                 
11 Soldotna - Bear Resistant             10,000     10,000                                                                 
12  Trash Containers (HD 33-35)                                                                                            
13 Valdez - New Harbor Uplands         2,000,000  2,000,000                                                                
14  Development (HD 12)                                                                                                    
15 White Mountain - Road                 25,000     25,000                                                                 
16  Improvements (HD 39)                                                                                                   
17 Wrangell - Medical Center -           39,000     39,000                                                                 
18  12-Passenger Handicapped                                                                                               
19  Bus (HD 2)                                                                                                             
20 Yakutat - Alaska Native               60,000     60,000                                                                 
21  Brotherhood Hall                                                                                                       
22  Renovations (HD 5)                                                                                                     
23 Yakutat - Streetlights and            85,000     85,000                                                                 
24  Electrical Upgrade                                                                                                     
25  Preliminary Planning (HD 5)                                                                                            
26 Yakutat - Water and Sewer             750,000   750,000                                                                 
27  Facility Upgrade and                                                                                                   
28  Improvements (HD 5)                                                                                                    
29 Grants to Unincorporated                                                                                              
30  Communities (AS 37.05.317)                                                                                           
31 Naukati Bay - Road                    150,000   150,000                                                                 
01  Completion in Naukati West                                                                                             
02  (HD 5)                                                                                                                 
03 Ninilchik - Water System              100,000   100,000                                                                 
04  Development (HD 33-35)                                                                                                 
05                    * * * * *                                     * * * * *                                            
06                 * * * * *  Department of Corrections  * * * * *                                                       
07                    * * * * *                                     * * * * *                                            
08 Dental Equipment for Lemon            53,000     53,000                                                                 
09  Creek Correctional Center                                                                                              
10  (HD 3-4)                                                                                                               
11                    * * * * *                                        * * * * *                                         
12                * * * * *  Department of Fish and Game  * * * * *                                                      
13                    * * * * *                                        * * * * *                                         
14 Lower Kasilof River Boat            2,000,000  1,250,000   750,000                                                      
15  Launch Purchase (HD 33-35)                                                                                             
16 Starrigavan Launch Ramp               400,000   400,000                                                                 
17  Completion (HD 2)                                                                                                      
18               * * * * *                                                            * * * * *                          
19            * * * * *  Department of Health and Social Services  * * * * *                                             
20               * * * * *                                                            * * * * *                          
21 Fairbanks Youth Facility -            10,000     10,000                                                                 
22  Climbing Wall (HD 7-11)                                                                                                
23               * * * * *                                                                * * * * *                      
24           * * * * *  Department of Military and Veterans Affairs  * * * * *                                           
25               * * * * *                                                                * * * * *                      
26 Alaska National Guard -               55,000     55,000                                                                 
27  Rope Course Long Range                                                                                                 
28  Planning and Completion (HD                                                                                            
29  17-32)                                                                                                                 
01                  * * * * *                                              * * * * *                                     
02               * * * * *  Department of Natural Resources  * * * * *                                                   
03                  * * * * *                                              * * * * *                                     
04 Juneau Area Marine State              10,000     10,000                                                                 
05  Parks Workboat (HD 3-4)                                                                                                
06 Palmer Plant Material                 130,000   130,000                                                                 
07  Center - Virus Free Seed                                                                                               
08  Potato Project (HD 1-40)                                                                                               
09 State Parks Maintenance               136,500   136,500                                                               
10  Projects                                                                                                             
11  Black Sands Beach State    11,500                                                                                      
12      Marine Park Shelter and                                                                                            
13      Outhouse Replacement (HD 1)                                                                                        
14  Settlers Cove State Park   50,000                                                                                      
15      Facilities Upgrades and                                                                                            
16      Road Repair (HD 1)                                                                                                 
17  Settlers Cove State Park   50,000                                                                                      
18      Parking Lot Expansion (HD 1)                                                                                       
19  Totem Bight State Park     25,000                                                                                      
20      Totem Pole Access Road (HD                                                                                         
21      1)                                                                                                                 
22             * * * * *                                                                     * * * * *                   
23          * * * * *  Department of Transportation/Public Facilities  * * * * *                                         
24             * * * * *                                                                     * * * * *                   
25 Palmer Wasilla Highway              5,000,000  5,000,000                                                                
26  Improvements (HD 13-16)                                                                                                
27 Skwentna Airport Outdoor               2,500      2,500                                                                 
28  Bathroom Facilities (HD                                                                                                
29  13-16)                                                                                                                 
01                      * * * * *                              * * * * *                                                 
02                    * * * * *  University of Alaska  * * * * *                                                         
03                      * * * * *                              * * * * *                                                 
04 Kenai Peninsula College               50,000     50,000                                                                 
05  Pre-corrections Officer                                                                                                
06  Orientation and Preparation                                                                                            
07  Training (HD 33-35)                                                                                                    
08               (SECTION 14 OF THIS ACT BEGINS ON PAGE 86)                                                                
01 * Sec. 14. The following sets out the funding by agency for the appropriations made in sec. 13                        
02 of this Act.                                                                                                            
03  Funding Source                                            Amount                                                       
04 Department of Commerce, Community and Economic Development                                                            
05  1004 Unrestricted General Fund Receipts                 62,130,623                                                     
06  *** Total Agency Funding ***                           $62,130,623                                                     
07 Department of Corrections                                                                                             
08  1004 Unrestricted General Fund Receipts                    53,000                                                      
09  *** Total Agency Funding ***                              $53,000                                                      
10 Department of Fish and Game                                                                                           
11  1002 Federal Receipts                                     750,000                                                      
12  1004 Unrestricted General Fund Receipts                  1,650,000                                                     
13  *** Total Agency Funding ***                            $2,400,000                                                     
14 Department of Health and Social Services                                                                              
15  1004 Unrestricted General Fund Receipts                    10,000                                                      
16  *** Total Agency Funding ***                              $10,000                                                      
17 Department of Military and Veterans Affairs                                                                           
18  1004 Unrestricted General Fund Receipts                    55,000                                                      
19  *** Total Agency Funding ***                              $55,000                                                      
20 Department of Natural Resources                                                                                       
21  1004 Unrestricted General Fund Receipts                   276,500                                                      
22  *** Total Agency Funding ***                             $276,500                                                      
23 Department of Transportation/Public Facilities                                                                        
24  1004 Unrestricted General Fund Receipts                  5,002,500                                                     
25  *** Total Agency Funding ***                            $5,002,500                                                     
26 University of Alaska                                                                                                  
27  1004 Unrestricted General Fund Receipts                    50,000                                                      
28  *** Total Agency Funding ***                              $50,000                                                      
29 * * * * * Total Budget * * * * *                        $69,977,623                                                     
30               (SECTION 15 OF THIS ACT BEGINS ON PAGE 87)                                                                
01 * Sec. 15. The following sets out the statewide funding for the appropriations made in sec. 13                        
02 of this Act.                                                                                                            
03  Funding Source                                            Amount                                                       
04 General Funds                                                                                                         
05  1004 Unrestricted General Fund Receipts                 69,227,623                                                     
06 ***Total General Funds***                               $69,227,623                                                     
07 Federal Funds                                                                                                         
08  1002 Federal Receipts                                     750,000                                                      
09 ***Total Federal Funds***                                 $750,000                                                      
10 Other Non-Duplicated Funds                                                                                            
11 ***Total Other Non-Duplicated Funds***                         $0                                                       
12 Duplicated Funds                                                                                                      
13 ***Total Duplicated Funds***                                   $0                                                       
14               (SECTION 16 OF THIS ACT BEGINS ON PAGE 88)                                                                
01    * Sec. 16.  DEPARTMENT OF ENVIRONMENTAL CONSERVATION. (a) An amount                                                
02 equal to the total fees collected under AS 46.03.480(d), estimated to be $2,800,000, is                                 
03 appropriated from the commercial passenger vessel environmental compliance fund                                         
04 (AS 46.03.482(a)) to the Department of Environmental Conservation, water quality, for costs                             
05 of the Ocean Ranger program (AS 46.03.476) for the fiscal year ending June 30, 2008.                                    
06 Expenditures for the Ocean Ranger program may not exceed the amount of available fees                                   
07 collected under AS 46.03.480(d).                                                                                        
08       (b)  Section 135, ch. 103, SLA 1995, page 58, lines 11 - 12, is amended to read:                                  
09                  ALLOCATIONS                                                                                            
10 Stebbins - Water and Sewer 389,329                                                                                  
11  Improvements (ED 38)  [510,000]                                                                                        
12       (c)  Section 135, ch. 103, SLA 1995, page 58, lines 35 - 37, is amended to read:                                  
13                  ALLOCATIONS                                                                                            
14 Environmental Protection 1,554,262                                                                                  
15  Agency Indian Set Aside [3,500,000]                                                                                    
16  Grants (ED 99)                                                                                                         
17       (d)  Section 135, ch. 103, SLA 1995, page 59, lines 4 - 5, is amended to read:                                  
18                  ALLOCATIONS                                                                                            
19 Environmental Protection 15,000,000                                                                                     
20  Agency Sewer Grants                                                                                                    
21  (ED 99)                                                                                                                
22 Village Safe Water    2,066,409                                                                                 
23  Study, Design, and                                                                                                 
24  Construction Projects                                                                                              
25  (HD 40)                                                                                                            
26       (e)  Section 100, ch. 123, SLA 1996, page 47, lines 25 - 26, is amended to read:                                
27                  ALLOCATIONS                                                                                            
28 Engineering/Feasibility 892,600                                                                                     
29  Studies (ED 99)       [947,600]                                                                                        
30       (f)  Section 100, ch. 123, SLA 1996, page 51, lines 4 - 6, as amended by sec. 35(e), ch.                          
31 100, SLA 1997, is amended to read:                                                                                    
01                  ALLOCATIONS                                                                                            
02 City of Wainwright -  1,185,000                                                                                         
03  Water and Sewer                                                                                                        
04  Project (ED 37)                                                                                                        
05 Village Safe Water      55,000                                                                                  
06  Study, Design, and                                                                                                 
07  Construction Projects                                                                                              
08  (HD 40)                                                                                                            
09       (g)  Section 82, ch. 100, SLA 1997, page 46, lines 14 - 17, is amended to read:                                 
10                  ALLOCATIONS                                                                                            
11 Lower Kuskokwim         15,993                                                                                      
12  School District -     [115,000]                                                                                        
13  Tuntutuliak School                                                                                                     
14  Sewage Disposal                                                                                                        
15  Feasibility Study/Design                                                                                               
16  (ED 39)                                                                                                                
17       (h)  Section 82, ch. 100, SLA 1997, page 46, lines 32 - 37, is amended to read:                                   
18                  ALLOCATIONS                                                                                            
19 Village of Kipnuk -     10,675                                                                                      
20  Aquifer Storage and   [130,000]                                                                                        
21  Recovery Demonstration                                                                                                 
22  Study (ED 39)                                                                                                          
23 Village of Kipnuk -    150,000                                                                                          
24  Sanitation Facility Master                                                                                             
25  Plan (ED 39)                                                                                                           
26 Village Safe Water     218,332                                                                                  
27  Study, Design, and                                                                                                 
28  Construction Projects                                                                                              
29  (HD 40)                                                                                                            
30       (i)  Section 131, ch. 139, SLA 1998, page 43, lines 3 - 4, is amended to read:                                  
31                  ALLOCATIONS                                                                                            
01 Village Safe Water      42,000                                                                                      
02  Study, Design, and                                                                                                 
03  Construction Projects                                                                                              
04  (HD 40) [KWETHLUK                                                                                                  
05  HOUSING WATER                                                                                                          
06  SYSTEM IMPROVEMENTS                                                                                                    
07  STUDY (ED 39)]                                                                                                         
08       (j)  Section 131, ch. 139, SLA 1998, page 44, lines 17 - 18, is amended to read:                                
09                  ALLOCATIONS                                                                                            
10 Gulkana Water          663,719                                                                                      
11  Modernization Project [800,000]                                                                                        
12  (ED 36)                                                                                                                
13       (k)  Section 131, ch. 139, SLA 1998, page 45, lines 10 - 11, as amended by sec. 40, ch.                           
14 3, FSSLA 2005, is amended to read:                                                                                    
15                  ALLOCATIONS                                                                                            
16 Badger Richardson      241,810                                                                                      
17  Water Supply Design   [620,911]                                                                                        
18  (ED 29-34)                                                                                                             
19 Village Safe Water     515,382                                                                                  
20  Study, Design, and                                                                                                 
21  Construction Projects                                                                                              
22  (HD 40)                                                                                                            
23       (l)  Section 131, ch. 139, SLA 1998, page 45, lines 16 - 17, is amended to read:                                
24                                        APPROPRIATION       OTHER                                                        
25                                                ITEMS       FUNDS                                                        
26 Village Safe Water Grants Matched by         10,000,000  10,000,000                                                   
27  Federal Funds [RDA]                                                                                                
28       (m)  Section 100, ch. 2, FSSLA 1999, page 41, lines 7 - 10, is amended to read:                                 
29                  ALLOCATIONS                                                                                            
30 Crooked Creek Johnny    57,247                                                                                      
31  John Sr. School Sewer  [75,000]                                                                                        
01  System Feasibility                                                                                                     
02  Study (ED 36)                                                                                                          
03 Crooked Creek Master   161,060                                                                                      
04  Plan (ED 36)          [175,000]                                                                                        
05       (n)  Section 100, ch. 2, FSSLA 1999, page 42, lines 15 - 17, is amended to read:                                
06                  ALLOCATIONS                                                                                            
07 Old Harbor Sanitation   82,051                                                                                      
08  Improvements          [100,000]                                                                                        
09  Feasibility Study (ED 6)                                                                                               
10 Village Safe Water      49,642                                                                                  
11  Study, Design, and                                                                                                 
12  Construction Projects                                                                                              
13  (HD 40)                                                                                                            
14       (o)  Section 100, ch. 2, FSSLA 1999, page 42, lines 28 - 29, is amended to read:                                  
15                                        APPROPRIATION       OTHER                                                        
16                                                ITEMS       FUNDS                                                        
17 Village Safe Water Grants Matched by         31,097,600  31,097,600                                                   
18  Federal Funds [EPA]                                                                                                
19       (p)  Section 100, ch. 2, FSSLA 1999, page 44, lines 10 - 11, is amended to read:                                
20                  ALLOCATIONS                                                                                            
21 Tununak Flush Tank      25,000                                                                                      
22  and Haul (ED 38)      [815,000]                                                                                        
23 Village Safe Water     790,000                                                                                  
24  Study, Design, and                                                                                                 
25  Construction Projects                                                                                              
26  (HD 40)                                                                                                            
27       (q)  Section 100, ch. 2, FSSLA 1999, page 44, lines 15 - 16, is amended to read:                                
28                             APPROPRIATION   GENERAL        OTHER                                                        
29                                     ITEMS       FUND       FUNDS                                                        
30 Village Safe Water Grants Matched by 6,644,925 1,930,010  4,714,915                                                   
31  Federal Funds [RDA]                                                                                                
01       (r)  Section 100, ch. 2, FSSLA 1999, page 45, line 21, is amended to read:                                      
02                  ALLOCATIONS                                                                                            
03 Rampart Water and       54,122                                                                                      
04  Sewer (ED 36)         [112,500]                                                                                        
05 Village Safe Water      58,378                                                                                  
06  Study, Design, and                                                                                                 
07  Construction Projects                                                                                              
08  (HD 40)                                                                                                            
09       (s)  Section 1, ch. 135, SLA 2000, page 6, lines 12 - 14, is amended to read:                                   
10                  ALLOCATIONS                                                                                            
11 Village Safe Water     340,788                                                                                  
12  Study, Design, and                                                                                                 
13  Construction Projects                                                                                              
14  (HD 40)                                                                                                            
15 Akhiok Water and Sewer 111,847                                                                                      
16  Improvements Feasibility [150,000]                                                                                     
17  Study (ED 6)                                                                                                           
18       (t)  Section 1, ch. 135, SLA 2000, page 7, lines 10 - 13, is amended to read:                                   
19                  ALLOCATIONS                                                                                            
20 Ivanof Bay Landfill Water 91,428                                                                                    
21  Quality Protection    [125,000]                                                                                        
22  Study and Preliminary                                                                                                  
23  Design (ED 40)                                                                                                         
24 Kaltag Master Plan (ED 36) 116,473                                                                                  
25                        [175,000]                                                                                        
26       (u)  Section 1, ch. 135, SLA 2000, page 8, lines 3 - 4, is amended to read:                                     
27                  ALLOCATIONS                                                                                            
28 Nuiqsut Sewage Lagoon   15,044                                                                                      
29  Closure Feasibility   [100,000]                                                                                        
30  Study (ED 37)                                                                                                          
31       (v)  Section 1, ch. 135, SLA 2000, page 8, lines 11 - 12, is amended to read:                                   
01                  ALLOCATIONS                                                                                            
02 Saint George Water and 127,000                                                                                      
03  Sewer System Planning [225,000]                                                                                        
04  Study (ED 40)                                                                                                          
05       (w)  Section 1, ch. 135, SLA 2000, page 8, lines 16 - 17, is amended to read:                                   
06                  ALLOCATIONS                                                                                            
07 Saxman Water Storage   122,420                                                                                      
08  Design Study (ED 1)   [150,000]                                                                                        
09       (x)  Section 1, ch. 135, SLA 2000, page 8, lines 26 - 28, is amended to read:                                   
10                                        APPROPRIATION       OTHER                                                        
11                                                ITEMS       FUNDS                                                        
12 Village Safe Water Projects with Federal     23,716,969  23,716,969                                                 
13  [ENVIRONMENTAL  PROTECTION                                                                                           
14  AGENCY (EPA)] Funding                                                                                                
15       (y)  Section 1, ch. 135, SLA 2000, page 9, lines 13 - 14, is amended to read:                                   
16                  ALLOCATIONS                                                                                            
17 Savoonga Water and    2,200,000                                                                                     
18  Sewer Project (ED 38) [2,500,000]                                                                                      
19 Village Safe Water     300,000                                                                                  
20  Study, Design, and                                                                                                 
21  Construction Projects                                                                                              
22  (HD 40)                                                                                                            
23       (z)  Section 1, ch. 61, SLA 2001, page 11, lines 29 - 30, is amended to read:                                   
24                  ALLOCATIONS                                                                                            
25 Allakaket Sanitation    34,142                                                                                      
26  Facilities Improvement [160,000]                                                                                       
27  Plan (ED 36)                                                                                                           
28       (aa)  Section 1, ch. 61, SLA 2001, page 13, lines 18 - 19, is amended to read:                                    
29                  ALLOCATIONS                                                                                            
30 Village Safe Water     200,858                                                                                  
31  Study, Design, and     [75,000]                                                                                  
01  Construction Projects                                                                                              
02  (HD 40) [RAMPART                                                                                                   
03  SOLID WASTE AND                                                                                                        
04  WATER QUALITY                                                                                                          
05  PROTECTION PLAN                                                                                                        
06  (ED 36)]                                                                                                               
07       (bb)  Section 1, ch. 1, SSSLA 2002, page 29, lines 28 - 29, is amended to read:                                 
08                  ALLOCATIONS                                                                                            
09 Chistochina Facility    85,757                                                                                      
10  Plan (ED 36)          [100,000]                                                                                        
11       (cc)  Section 1, ch. 1, SSSLA 2002, page 29, line 32, through page 30, line 3, is                                 
12 amended to read:                                                                                                      
13                  ALLOCATIONS                                                                                            
14 False Pass Wastewater   77,119                                                                                      
15  Treatment and Disposal [100,000]                                                                                       
16  Feasibility Study (ED 40)                                                                                              
17 Village Safe Water      37,124                                                                                  
18  Study, Design, and                                                                                                 
19  Construction Projects                                                                                              
20  (HD 40)                                                                                                            
21       (dd)  Section 1, ch. 1, SSSLA 2002, page 35, lines 9 - 12, is amended to read:                                  
22                  ALLOCATIONS                                                                                            
23 Tuluksak Water and     764,100                                                                                      
24  Sewer Project - Phase 1 [2,364,100]                                                                                    
25  (ED 36)                                                                                                                
26 Village Safe Water    2,990,000                                                                                 
27  Study, Design, and                                                                                                 
28  Construction Projects                                                                                              
29  (HD 40)                                                                                                            
30 Tuntutuliak Water and   15,400                                                                                      
31  Sewer Project (ED 39) [1,405,400]                                                                                      
01       (ee)  Section 1, ch. 82, SLA 2003, page 20, lines 23 - 26, is amended to read:                                    
02                  ALLOCATIONS                                                                                            
03 Alatna Water Supply    650,000                                                                                      
04  and Sewage Collection [1,350,000]                                                                                      
05  and Treatment Project                                                                                                  
06  Phase 4 (ED 6)                                                                                                         
07       (ff)  Section 1, ch. 82, SLA 2003, page 21, lines 22 - 24, is amended to read:                                  
08                  ALLOCATIONS                                                                                            
09 Egegik Water and       297,000                                                                                      
10  Sewer Improvement     [385,000]                                                                                        
11  Project Phase 4                                                                                                        
12  (ED 37)                                                                                                                
13       (gg)  Section 1, ch. 82, SLA 2003, page 23, lines 28 - 30, is amended to read:                                    
14                  ALLOCATIONS                                                                                            
15 Tuluksak Sanitation     35,000                                                                                      
16  Facilities Construction [2,000,000]                                                                                    
17  Phase 2 (ED 38)                                                                                                        
18 Village Safe Water    2,753,000                                                                                 
19  Study, Design, and                                                                                                 
20  Construction Projects                                                                                              
21  (HD 40)                                                                                                            
22       (hh)  Section 1, ch. 82, SLA 2003, page 24, lines 26 - 28, is amended to read:                                  
23                  ALLOCATIONS                                                                                            
24 Delta Junction          78,000                                                                                      
25  Downtown Water        [100,000]                                                                                        
26  and Sewer Master Plan                                                                                                  
27  (ED 12)                                                                                                                
28       (ii)  Section 1, ch. 82, SLA 2003, page 25, lines 21 - 22, is amended to read:                                  
29                  ALLOCATIONS                                                                                            
30 Port Protection         87,966                                                                                      
31  Wastewater Engineering [100,000]                                                                                       
01  Study (ED 5)                                                                                                           
02 Village Safe Water      34,034                                                                                  
03  Study, Design, and                                                                                                 
04  Construction Projects                                                                                              
05  (HD 40)                                                                                                            
06       (jj)  Section 1, ch. 159, SLA 2004, page 22, lines 27 - 28, is amended to read:                                 
07                  ALLOCATIONS                                                                                            
08 [HYDER SEWER         [1,130,000]                                                                                        
09  SYSTEM                                                                                                                 
10  DEVELOPMENT                                                                                                            
11  PHASE 1 (ED 5)]                                                                                                        
12       (kk)  Section 1, ch. 159, SLA 2004, page 23, lines 5 - 6, is amended to read:                                   
13                  ALLOCATIONS                                                                                            
14 Kivalina Sewer and    2,442,000                                                                                     
15  Water Haul System   [3,150,000]                                                                                        
16  (ED 40)                                                                                                                
17       (ll)  Section 1, ch. 159, SLA 2004, page 23, lines 11 - 13, is amended to read:                                 
18                  ALLOCATIONS                                                                                            
19 Koyukuk Sanitation     200,000                                                                                      
20  Improvement Project [1,116,000]                                                                                        
21  Phase 2 (ED 6)                                                                                                         
22       (mm)  Section 1, ch. 159, SLA 2004, page 24, lines 18 - 20, is amended to read:                                 
23                  ALLOCATIONS                                                                                            
24 Tuluksak Sanitation      9,700                                                                                      
25  Facilities Construction [2,929,700]                                                                                    
26  Phase 3 (ED 38)                                                                                                        
27 Village Safe Water    5,674,000                                                                                 
28  Study, Design, and                                                                                                 
29  Construction Projects                                                                                              
30  (HD 40)                                                                                                            
31       (nn)  Section 1, ch. 3, FSSLA 2005, page 48, lines 20 - 21, is amended to read:                                 
01                  ALLOCATIONS                                                                                            
02 Brevig Mission Water and 12,600                                                                                     
03  Sewer Connections   [1,077,600]                                                                                        
04  (HD 39)                                                                                                                
05 Village Safe Water    1,065,000                                                                                 
06  Study, Design, and                                                                                                 
07  Construction Projects                                                                                              
08  (HD 40)                                                                                                            
09       (oo) Use of funding reallocated in (b) - (nn) of this section to village safe water study,                        
10 design, and construction projects is limited to completion of the original scope of work listed                         
11 for projects with projected funding shortfalls that are eligible for federal funding and that                           
12 were previously approved through the annual priority list process. Projects receiving funds                             
13 under (b) - (nn) of this section shall be funded in the order in which the projects were                                
14 approved, with the oldest projects receiving the top priority.                                                          
15    * Sec. 17. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The sum of                                                
16 $18,492,100 is appropriated from the general fund to the Department of Health and Social                                
17 Services, general relief assistance, for costs of the senior benefits payment program                                   
18 (AS 47.45.301), for the fiscal year ending June 30, 2008.                                                               
19       (b)  The sum of $320,600 is appropriated to the Department of Health and Social                                   
20 Services, front line social workers, for the purchase and installation of a telephone system for                        
21 new leased space, for the fiscal year ending June 30, 2008, from the following sources:                                 
22       Federal receipts                              $  54,500                                                           
23       General fund                                   266,100                                                            
24    * Sec. 18. DEPARTMENT OF REVENUE. The amount necessary to pay the first five ports                                 
25 of call the required share of the tax collected under AS 43.52.220 in calendar year 2007 is                             
26 appropriated from the commercial vessel passenger tax account (AS 43.52.230(a)) to the                                  
27 Department of Revenue for payments to the first five ports of call under the provisions of                              
28 AS 43.52.230(b) for the fiscal year ending June 30, 2008.                                                               
29    * Sec. 19. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a)                                                 
30 The sum of $97,000 is appropriated from the general fund to the Department of                                           
31 Transportation and Public Facilities, traffic signal management, for increased costs of the                             
01 Anchorage traffic signal transfer of responsibility agreement, for the fiscal year ending                               
02 June 30, 2008.                                                                                                          
03       (b)  Section 15(b), ch. 6, SLA 2005, is amended to read:                                                          
04            (b)  The appropriation to the Department of Transportation and Public                                        
05       Facilities for the surface transportation program made by sec. 1, ch. 159, SLA 2004,                              
06       page 40, lines 12 - 13, is increased by appropriating from federal receipts an additional                         
07       $47,150,000 [$44,150,000], to be allocated as follows:                                                        
08            (1)  Alaska Marine Highways:  Coffman  $ 1,600,000                                                           
09                 Cove Terminal (HD 1)                                                                                    
10            (2)  Alaska Marine Highways:  Mitkof Island:   3,500,000                                                     
11                 South Mitkof Island Terminal (HD 2)                                                                     
12            (3)  Dalton Highway:  Milepost 37 to 49  9,000,000                                                           
13                 Reconstruction - Hess Creek to Yukon                                                                    
14                 River (HD 6)                                                                                            
15            (4)  Glenn Highway:  Milepost 41 - Dogwood  1,400,000                                                        
16                 Intersection (HD 70)                                                                                    
17            (5)  Haines:  Ferry Terminal to Union   16,000,000                                                   
18                 Street [THROUGH TOWN TO           [13,000,000]                                                      
19                 OLD HAINES HIGHWAY] (HD 5)                                                                              
20            (6)  Haines Highway:  Revetment          2,400,000                                                           
21                 Reinforcement (HD 5)                                                                                    
22            (7)  Ketchikan:  Tongass Highway - Third  5,000,000                                                          
23                 Avenue to Tunnel Resurfacing (HD 1)                                                                     
24            (8)  Parks Highway:  Milepost 72 to 83   1,250,000                                                           
25                 Reconstruction - Willow Creek to                                                                        
26                 Kashwitna River Reconstruction (HD 15)                                                                  
27            (9)  Parks Highway:  Milepost 204 - Summit  4,900,000                                                      
28                 Railroad Overcrossing (HD 8)                                                                            
29            (10)  Petersburg:  Mitkof Highway - Ferry  1,600,000                                                         
30                 Terminal South Resurfacing (HD 2)                                                                       
31            (11)  Richardson Highway:  Milepost 341 -  500,000                                                           
01                 Eielson Access Ramps (HD 12)                                                                            
02       (c) Section 1, ch. 61, SLA 2001, page 35, line 19, is amended to read:                                            
03                                        APPROPRIATION       OTHER                                                        
04                                                ITEMS       FUNDS                                                        
05 Surface Transportation Program              485,506,482 485,506,482                                               
06                                            [484,756,482] [484,756,482]                                                
07       (d) Section 1, ch. 61, SLA 2001, page 41, lines 18 - 20, is amended to read:                                      
08                  ALLOCATIONS                                                                                            
09 Ketchikan: Tongass   10,750,000                                                                                     
10  Third Avenue Extension [10,000,000]                                                                                    
11  Completion (ED 1)                                                                                                      
12       (e)  Section 4, ch. 30, SLA 2007, page 105, line 27, is amended to read:                                          
13                                        APPROPRIATION       OTHER                                                        
14                                                ITEMS       FUNDS                                                        
15 Airport Improvement Program                 187,233,481 187,233,481                                               
16                                            [181,383,481] [181,383,481]                                                
17       (f)  Section 4, ch. 30, SLA 2007, page 107, lines 24 - 25, is amended to read:                                    
18                  ALLOCATIONS                                                                                            
19 Nome:  Airport        4,240,000                                                                                         
20  Rehabilitation (HD 39)                                                                                                 
21 Petersburg:  Airport  4,350,000                                                                                 
22  Runway Safety Area                                                                                                 
23  (HD 2)                                                                                                             
24       (g)  Section 4, ch. 30, SLA 2007, page 110, lines 8 - 10, is amended to read:                                     
25                  ALLOCATIONS                                                                                            
26 Unalaska:  Airport    3,000,000                                                                                     
27  Environmental Analysis [1,500,000]                                                                                     
28  (HD 37)                                                                                                                
29       (h)  The sum of $180,000 is appropriated from the general fund to the Department of                               
30 Transportation and Public Facilities, for safety improvements at Susitna Valley High School.                            
31       (i)  Section 4, ch. 30, SLA 2007, page 110, lines 15 - 16, is amended to read:                                    
01                                        APPROPRIATION       OTHER                                                        
02                                                ITEMS       FUNDS                                                        
03 Surface Transportation Program              337,845,300 337,845,300                                               
04                                            [332,845,300] [332,845,300]                                                
05       (j)  Section 4, ch. 30, SLA 2007, page 111, lines 30 - 33, is amended to read:                                    
06                  ALLOCATIONS                                                                                            
07 Anchorage: Old Seward 16,500,000                                                                                    
08  Highway Reconstruction [11,500,000]                                                                                    
09  - O'Malley Road to                                                                                                     
10  Brandon (HD 17-32)                                                                                                     
11       (k)  Section 1, ch. 3, FSSLA 2005, page 69, line 11, as amended by sec. 11(c), ch. 13,                            
12 SLA 2006, is amended to read:                                                                                           
13                                        APPROPRIATION       OTHER                                                        
14                                                ITEMS       FUNDS                                                        
15 Airport Improvement Program                 488,630,111 488,630,111                                             
16                                            [486,750,111] [486,750,111]                                                  
17       (l) Section 1, ch. 3, FSSLA 2005, page 70, lines 32 - 33, is amended to read:                                     
18                  ALLOCATIONS                                                                                            
19 Ekwok: Snow Removal   1,500,000                                                                                     
20  Equipment Building    [820,000]                                                                                        
21  (HD 37)                                                                                                                
22       (m) Section 1, ch. 3, FSSLA 2005, page 73, lines 16 - 18, is amended to read:                                     
23                  ALLOCATIONS                                                                                            
24 Seldovia: Snow Removal 1,900,000                                                                                    
25  Equipment Building    [700,000]                                                                                        
26  Construction (HD 33-35)                                                                                                
27    * Sec. 20. OFFICE OF THE GOVERNOR. The sum of $584,200 is appropriated to the                                      
28 Office of the Governor, division of elections, for increased operating costs for the fiscal year                        
29 ending June 30, 2008, from the following sources:                                                                       
30       General fund receipts                         $464,100                                                            
31       CIP receipts                                   120,100                                                            
01    * Sec. 21. FUND TRANSFERS. (a)  The amount calculated under AS 43.55.028(c), not to                                
02 exceed $125,000,000, is appropriated from the general fund to the oil and gas tax credit fund                           
03 (AS 43.55.028(a)).                                                                                                      
04       (b)  The unexpended and unobligated balance of the appropriation made in sec. 21(c),                              
05 ch. 28, SLA 2007 (Department of Revenue, tax division, certain refunds under AS 43.55.023                               
06 or 43.55.025 - $25,000,000) is reappropriated to the oil and gas tax credit fund                                        
07 (AS 43.55.028(a)).                                                                                                      
08       (c)  The amount available in the general fund, not to exceed $1,000,000,000, at the end                           
09 of the fiscal year ending June 30, 2008, after all other appropriations have been made, is                              
10 appropriated to the budget reserve fund (AS 37.05.540).                                                                 
11       (d)  The sum of $180,000,000 is appropriated from the general fund to the community                               
12 revenue sharing fund (AS 29.60.850).                                                                                    
13    * Sec. 22. ALASKA HOUSING FINANCE CORPORATION. (a) Section 8(b), ch. 28,                                           
14 SLA 2007, is amended to read:                                                                                           
15            (b)  A portion of the amount set out in (a) of this section for the fiscal year                              
16       ending June 30, 2008, will be retained by the Alaska Housing Finance Corporation for                              
17       the following purposes in the following estimated amounts:                                                        
18                 (1)  $1,000,000 for debt service on University of Alaska, Anchorage,                                    
19       dormitory construction, authorized under ch. 26, SLA 1996;                                                        
20                 (2)  $2,592,558 for debt service on the bonds authorized under sec. 1,                              
21       ch. 1 [2], SSSLA 2002;                                                                                        
22                 (3)  $2,546,015 for debt service on the bonds authorized under sec. 4,                                  
23       ch. 120, SLA 2004.                                                                                                
24       (b) The sum of $200,000,000 is appropriated from the general fund to the Alaska                                   
25 Housing Finance Corporation for the home energy conservation and weatherization program                                 
26 (AS 18.56.850).                                                                                                         
27       (c)  The sum of $100,000,000 is appropriated from the general fund to the Alaska                                  
28 energy efficient home grant fund (AS 18.56.410) for the energy efficient home grant program.                            
29    * Sec. 23. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC                                                         
30 DEVELOPMENT. (a) Section 42(c), ch. 30, SLA 2007, is amended to read:                                                   
31            (c)  The unexpended and unobligated balance of the appropriation made in sec.                                
01       1, ch. 82, SLA 2006, page 20, lines 4 - 8 (National Veterans Wheelchair Games,                                    
02       disabled veterans recreational fishing activities - $100,000) is reappropriated to the                            
03       Department of Commerce, Community, and Economic Development for payment as a                                      
04       grant under AS 37.05.315 to the Kenai Peninsula Borough for recreational fishing                                  
05       activities for disabled veterans [FOR THE FISCAL YEAR ENDING JUNE 30, 2008].                                      
06       (b)  Section 55, ch. 30, SLA 2007, is amended by adding a new subsection to read:                                 
07            (g)  The appropriations made in this subsection and (c) of this section, for                                 
08       assistance to unincorporated communities outside of organized boroughs, are based on                              
09       the population of each community, with a minimum of $25,000 for each                                              
10       unincorporated community.  The following amount is appropriated from the general                                  
11       fund to the Department of Commerce, Community, and Economic Development for                                       
12       payment as a grant to the following unincorporated community for the purpose of                                   
13       defraying increased energy and other costs:                                                                       
14       UNINCORPORATED                                                                                                    
15       COMMUNITY                              APPROPRIATION                                                              
16       Whitestone                                     $34,334                                                          
17       (c)  Section 4(c), ch. 82, SLA 2006, page 117, lines 21 - 22, is amended to read:                                 
18                                        APPROPRIATION       OTHER                                                        
19                                                ITEMS       FUNDS                                                        
20 Alaska Energy Authority -                     3,200,000   3,200,000                                                     
21  Alaska - British Columbia                                                                                          
22  [ALCAN] Intertie (HD 2)                                                                                                
23       (d)  The unexpended and unobligated balance, not to exceed $2,000,000, of the                                     
24 appropriation made in sec. 4(c), ch. 82, SLA 2006, page 117, lines 21 - 22, as amended by (c)                           
25 of this section (Alaska Energy Authority, Alaska - British Columbia Intertie - $3,200,000) is                           
26 reappropriated to the Alaska Energy Authority for the Kake-Petersburg Intertie.                                         
27       (e)  The sum of $2,000,000 is appropriated from the general fund to the Department of                             
28 Commerce, Community, and Economic Development for payment as a grant under                                              
29 AS 37.05.315 to the City of Kodiak for reimbursement of expenses associated with the                                    
30 upgrade, expansion, or replacement of the Kodiak Community Jail.                                                        
31       (f)  The sum of $2,500,000 is appropriated from the general fund to the Department of                             
01 Commerce, Community, and Economic Development for payment as a grant under                                              
02 AS 37.05.315 to the Matanuska-Susitna Borough for reimbursement of expenses associated                                  
03 with the Point Mackenzie prison.                                                                                        
04    * Sec. 24. DEPARTMENT OF CORRECTIONS. (a) The sum of $45,000 is appropriated                                       
05 from the general fund to the Department of Corrections, community jails, for a review of                                
06 community jails costs and the development of a community jails funding formula, for the                                 
07 fiscal years ending June 30, 2008, and June 30, 2009.                                                                   
08       (b)  The sum of $50,000 is appropriated from the general fund to the Department of                                
09 Corrections, out-of-state contractual, for the fiscal year ending June 30, 2008, for payment of                         
10 unpaid bills for services received in the fiscal year ending June 30, 2006.                                             
11       (c)  The sum of $399.09 is appropriated from the general fund to the Department of                                
12 Corrections, parole board, for the fiscal year ending June 30, 2008, for payment of unpaid                              
13 bills for services received in the fiscal year ending June 30, 2005.                                                    
14       (d)  Section 1, ch. 28, SLA 2007, page 9, line 6, is amended to read:                                             
15                             APPROPRIATION   GENERAL        OTHER                                                        
16                                     ITEMS       FUND       FUNDS                                                        
17 Population Management            191,528,400 170,608,100 20,920,300                                               
18                                           [169,608,100] [21,920,300]                                                  
19    * Sec. 25. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. Section                                                  
20 14, ch. 28, SLA 2007, is amended by adding a new subsection to read:                                                    
21            (d)  The sum of $1,400,000 is appropriated from the general fund to the                                      
22       Department of Education and Early Development, school performance incentive                                       
23       program (AS 14.03.126), for the fiscal year ending June 30, 2008.                                                 
24    * Sec. 26. DEPARTMENT OF FISH AND GAME. (a) Section 1, ch. 28, SLA 2007, page                                      
25 14, lines 27 - 29, is amended to read:                                                                                  
26                       Department of Fish and Game                                                                     
27 The amounts appropriated for the Department of Fish and Game include the                                            
28 unexpended and unobligated balance on June 30, 2007, of receipts from all prior fiscal                              
29 years collected under the Department of Fish and Game's federal indirect cost plan for                              
30 expenditures incurred by the Department of Fish and Game.                                                           
31                             APPROPRIATION   GENERAL        OTHER                                                        
01                                     ITEMS       FUND       FUNDS                                                        
02 Commercial Fisheries              57,035,600 27,276,200  29,759,400                                                   
03       (b)  The unexpended and unobligated balance, not to exceed $25,000,000, of the                                    
04 appropriation made in sec. 1, ch. 3, FSSLA 2005, page 55, lines 21 - 22 (Department of Fish                             
05 and Game, sport fish hatcheries - $62,140,000) is reappropriated to the Department of Fish                              
06 and Game for design and construction of the Ruth Burnett Sport Fish Hatchery in Fairbanks.                              
07       (c)  The unexpended and unobligated balance, after the appropriation made in (b) of                               
08 this section, of the appropriation made in sec. 1, ch. 3, FSSLA 2005, page 55, lines 21 - 22                            
09 (Department of Fish and Game, sport fish hatcheries - $62,140,000) is reappropriated to the                             
10 Department of Fish and Game for facilities upgrades, improvements, and construction for the                             
11 sport fish hatcheries in Anchorage.                                                                                     
12    * Sec. 27. DEPARTMENT OF LAW. (a) The sum of $588,000 is appropriated from the                                     
13 general fund to the Department of Law, civil division, deputy attorney general's office, for the                        
14 purpose of paying judgments and settlements against the state for the fiscal year ending                                
15 June 30, 2008.                                                                                                          
16       (b)  The amount necessary, after application of the amount appropriated in (a) of this                            
17 section, to pay judgments awarded against the state on or before June 30, 2008, is                                      
18 appropriated from the general fund to the Department of Law, civil division, deputy attorney                            
19 general's office, for the purpose of paying judgments against the state for the fiscal year                             
20 ending June 30, 2008.                                                                                                   
21       (c)  The sum of $3,110 is appropriated from the general fund to the Department of                                 
22 Law, administrative services, for the fiscal year ending June 30, 2008, for payment of unpaid                           
23 bills for services received in the fiscal year ending June 30, 2006.                                                    
24       (d)  The sum of $937,000 is appropriated from federal receipts to the Department of                               
25 Law, criminal division, for implementation of the United States Department of Justice grant to                          
26 stop violence against women, for the fiscal years ending June 30, 2008, and June 30, 2009,                              
27 and is allocated as follows:                                                                                            
28       JUDICIAL DISTRICT                        ALLOCATIONS                                                              
29       Second                                        $127,800                                                            
30       Third                                          399,200                                                            
31       Fourth                                         410,000                                                            
01       (e)  The sum of $500,000 is appropriated from the general fund to the Department of                               
02 Law, human services and child protection sections, for costs associated with the lawsuit                                
03 brought against the state by the Curyung Tribal Council, for the fiscal years ending June 30,                           
04 2008, and June 30, 2009.                                                                                                
05    * Sec. 28. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a)                                                 
06 Section 1, ch. 3, FSSLA 2005, page 73, lines 11 - 12, is amended to read:                                               
07                  ALLOCATIONS                                                                                            
08 Pilot Station: Airport 12,300,000                                                                                   
09  Relocation [RUNWAY                                                                                                 
10  REHABILITATION]                                                                                                        
11  (HD 39)                                                                                                                
12       (b)  Section 100, ch. 2, FSSLA 1999, page 63, lines 6 - 7, is amended to read:                                    
13                  ALLOCATIONS                                                                                            
14 Stony River Airport   3,000,000                                                                                         
15  Relocation and                                                                                                     
16  Airport Improvements                                                                                               
17  [REHABILITATION]                                                                                                       
18  (ED 36)                                                                                                                
19       (c)  Section 1, ch. 82, SLA 2006, page 88, line 32, as amended by sec. 7(a), ch. 10,                              
20 SLA 2007, and sec. 20(c), ch. 30, SLA 2007, is amended to read:                                                         
21                                        APPROPRIATION       OTHER                                                        
22                                                ITEMS       FUNDS                                                        
23 Airport Improvement Program                 364,357,101 364,357,101                                               
24                                            [355,357,101] [355,357,101]                                                
25       (d)  Section 1, ch. 82, SLA 2006, page 91, lines 3 - 4, is amended to read:                                       
26                  ALLOCATIONS                                                                                            
27 Kipnuk: Airport      11,600,000                                                                                     
28  Reconstruction (HD 38) [2,600,000]                                                                                     
29       (e)  The sum of $500,000 is appropriated from the general fund to the Department of                               
30 Transportation and Public Facilities, central region support services, for costs related to                             
31 Environmental Protection Agency enforcement actions and settlement costs, for the fiscal                                
01 years ending June 30, 2008, and June 30, 2009.                                                                          
02       (f)  Section 1, ch. 82, SLA 2006, page 85, lines 17 - 18, is amended to read:                                     
03                                        APPROPRIATION     GENERAL                                                        
04                                                ITEMS        FUND                                                        
05 Emergency and Non-Routine Repairs              378,200     378,200                                              
06  (HD 1-40)                                    [250,000]   [250,000]                                                     
07    * Sec. 29. FUND TRANSFERS. Section 25(c), ch. 28, SLA 2007, is amended to read:                                    
08            (c)  The sum of $26,473,000 [$25,273,000] is appropriated to the power cost                              
09       equalization and rural electric capitalization fund (AS 42.45.100) from the following                             
10       sources:                                                                                                          
11       Power cost equalization endowment           $12,273,600                                                           
12        fund (AS 42.45.070)                                                                                              
13       General fund                                 14,199,400                                                       
14                                                   [12,999,400]                                                          
15    * Sec. 30. STATE DEBT AND OTHER OBLIGATIONS. (a) Section 30(m), ch. 28, SLA                                        
16 2007, is amended to read:                                                                                               
17            (m)  The sum of $535,106 [$3,443,000] is appropriated from the general fund                              
18       to the Department of Administration for the fiscal year ending June 30, 2008, for                                 
19       payment of obligations to the Alaska Housing Finance Corporation for the Robert B.                                
20       Atwood Building parking garage in Anchorage.                                                                      
21       (b)  The amount necessary to pay the arbitrage rebate liability on the series 2003(A)                             
22 and 2003(B) general obligation bonds, estimated to be $4,050,000, is appropriated from the                              
23 miscellaneous earnings of the capital project fund accounts on a pro rata basis for each series                         
24 to the state bond committee for payment to the Internal Revenue Service, for the fiscal year                            
25 ending June 30, 2008.                                                                                                   
26    * Sec. 31. RATIFICATIONS OF CERTAIN EXPENDITURES. (a)  The expenditures by                                         
27 the Department of Natural Resources for fire suppression for the fiscal year ending June 30,                            
28 2007 (AR 37313-07 Fire General Fund), are ratified in the amount of $7,055,162.87.                                      
29       (b)  The following departmental expenditures made in fiscal years 2005, 2006, and                                 
30 2007 are ratified to reverse the negative account balances in the Alaska state accounting                               
31 system in the amount listed for the AR number.  The appropriations from which these                                     
01 expenditures were actually paid are amended by increasing those appropriations by the                                   
02 amount listed, as follows:                                                                                              
03       Department of Health and Social Services                                                                        
04            (1)  AR 22792-07 Team Nutrition         $        8,210.00                                                    
05            (2)  AR 23025-07 EMS Data Collection System 9,488.71                                                         
06            (3)  AR 22848-07 Phase II EMS Data Collection 5,533.25                                                       
07            (4)  AR 22841-07 IPEMS CPS Coordinator      6,980.98                                                         
08            (5)  AR 23301-06 Medicaid Services      25,141,116.00                                                        
09            (6)  AR 23301-07 Medicaid Services       4,350,407.00                                                        
10            (7)  AR 22930-05 Health Care Services     231,500.00                                                         
11       Department of Public Safety                                                                                       
12            (8)  AR 46805-07 AK Fire Standards            71.01                                                          
13    * Sec. 32. RETIREMENT SYSTEM FUNDING FOR EMPLOYERS. (a) It is the intent of                                        
14 the legislature that the appropriations made in (b), (c), and (d) of this section be paid as grants                     
15 with minimal state monitoring to public employees' retirement system employers based on                                 
16 past employer contribution payments above the required employer contribution rate and to                                
17 offset the implementation of a uniform contribution rate for all public employees' retirement                           
18 system members at 22 percent.                                                                                           
19       (b)  The following amounts are appropriated from the general fund to the Department                               
20 of Commerce, Community, and Economic Development for payment as grants to the                                           
21 following municipalities to be expended at the discretion of the local governing body for any                           
22 public purpose:                                                                                                         
23       MUNICIPALITY                            APPROPRIATION                                                             
24       Akutan, City of                              $   138,987                                                          
25       Aleutians East Borough                         105,262                                                            
26       Anchorage, Municipality of                     748,094                                                            
27       Anderson, City of                               20,310                                                            
28       Barrow, City of                                 84,055                                                            
29       Bethel, City of                                626,960                                                            
30       Bristol Bay Borough                             70,944                                                            
31       Cordova, City of                               211,035                                                            
01       Delta Junction, City of                         27,605                                                            
02       Denali Borough                                  29,484                                                            
03       Egegik, City of                                  2,830                                                            
04       Fort Yukon, City of                             96,299                                                            
05       Galena, City of                                244,880                                                            
06       Huslia, City of                                  5,215                                                            
07       Kachemak, City of                                4,261                                                            
08       Kenai Peninsula Borough                        702,515                                                            
09       Ketchikan Gateway Borough                      421,003                                                            
10       Ketchikan, City of                             816,397                                                            
11       Klawock, City of                               226,965                                                            
12       Kodiak Island Borough                          411,747                                                            
13       Kodiak, City of                                428,035                                                            
14       Kotzebue, City of                              259,496                                                            
15       Koyuk, City of                                    471                                                             
16       Lake and Peninsula Borough                      52,467                                                            
17       Mountain Village, City of                       15,819                                                            
18       North Pole, City of                            107,535                                                            
19       Northwest Arctic Borough                       291,620                                                            
20       Palmer, City of                                287,300                                                            
21       Quinhagak, City of                              27,456                                                            
22       Saxman, City of                                  5,637                                                            
23       Seward, City of                                378,969                                                            
24       Soldotna, City of                             1,276,229                                                           
25       Tanana, City of                                 81,846                                                            
26       Thorne Bay, City of                              5,393                                                            
27       Unalakleet, City of                             24,855                                                            
28       Upper Kalskag, City of                           8,612                                                            
29       Valdez, City of                                255,619                                                            
30       Yakutat, City and Borough                       22,773                                                            
31       (c)  The following amounts are appropriated from the general fund to the Department                               
01 of Commerce, Community, and Economic Development for payment as grants to the                                           
02 following entities to be expended at the discretion of the recipient:                                                   
03       ENTITY                                  APPROPRIATION                                                             
04       Aleutian Housing Authority                    $   80,807                                                          
05       Baranof Island Housing Authority                81,499                                                            
06       Bartlett Regional Hospital                      19,058                                                            
07       Bering Straits Regional Housing Authority       54,288                                                            
08       Bristol Bay Regional Housing Authority         136,782                                                            
09       Cook Inlet Housing Authority                   683,943                                                            
10       Copper River Basin Regional Housing Authority  227,763                                                            
11       Interior Regional Housing Authority            188,409                                                            
12       Inter-Island Ferry Authority                   240,152                                                            
13       Ilisagvik College                              968,813                                                            
14       North Pacific Rim Housing Authority             58,702                                                            
15       Northwest Inupiat Housing Authority            102,171                                                            
16       Petersburg Medical Center                      576,238                                                            
17       Tagiugmiullu Nunamiullu Housing Authority      455,082                                                            
18       Tlingit-Haida Regional Housing Authority       117,891                                                            
19       (d)  The following amounts are appropriated from the general fund to the Department                               
20 of Commerce, Community, and Economic Development for payment as grants to the                                           
21 following school districts to be expended at the discretion of the local school board for any                           
22 school-related public purpose:                                                                                          
23       SCHOOL DISTRICT                         APPROPRIATION                                                             
24       Aleutian Region School District               $   73,608                                                          
25       Annette Island School District                 365,510                                                            
26       Nenana City School District                    103,461                                                            
27       Northwest Arctic Borough School District        81,072                                                            
28       Pelican City School District                     7,653                                                            
29       Saint Mary's School District                    14,439                                                            
30       Skagway City School District                    46,607                                                            
31       Yakutat School District                          9,583                                                            
01       Yupiit School District                          42,442                                                            
02    * Sec. 33. CONSTITUTIONAL BUDGET RESERVE FUND. (a) The sum of                                                      
03 $2,600,000,000 is appropriated from the general fund to the constitutional budget reserve fund                          
04 (art. IX, sec. 17, Constitution of the State of Alaska) for repayment of amounts owed the                               
05 constitutional budget reserve fund.                                                                                     
06       (b)  It is the intent of the legislature that the Department of Revenue invest the assets                         
07 of the constitutional budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska)                       
08 in a manner maximizing the long-term earnings of the fund while meeting the minimum                                     
09 liquidity requirements of the state.                                                                                    
10    * Sec. 34. LAPSE. (a)  The appropriations made by secs. 10, 13, 19(h), 22(b), 22(c), 26(b),                        
11 and 26(c) of this Act are for capital projects and lapse under AS 37.25.020.                                            
12       (b)  The appropriations made by sec. 21 of this Act are for the capitalization of funds                           
13 and do not lapse.                                                                                                       
14    * Sec. 35. CONTINGENCY. (a) The appropriation made in sec. 21(d) of this Act is                                    
15 contingent on passage by the Twenty-Fifth Alaska State Legislature and enactment into law of                            
16 a measure creating the community revenue sharing fund.                                                                  
17       (b)  The appropriations made in sec. 32 of this Act are contingent on passage by the                              
18 Twenty-Fifth Alaska State Legislature and enactment into law of a version of SB 125.                                    
19    * Sec. 36. Sections 1, 16 - 20, 21(a), 21(b), 21(d), and 34 of this Act take effect March 10,                      
20 2008.                                                                                                                   
21    * Sec. 37. Section 21(c) of this Act takes effect June 30, 2008.                                                   
22    * Sec. 38. Except as provided in secs. 36 and 37 of this Act, this Act takes effect April 13,                      
23 2008.