00 HOUSE BILL NO. 81 01 "An Act making appropriations for the operating and loan program expenses of state 02 government, for certain programs, and to capitalize funds; making supplemental 03 appropriations; and making appropriations under art. IX, sec. 17(c), Constitution of the 04 State of Alaska; and providing for an effective date." 05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 06 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2) 01 * Sec. 1. The following appropriation items are for operating expenditures from the general fund or 02 other funds as set out in section 2 of this Act to the agencies named for the purposes expressed for 03 the fiscal year beginning July 1, 2009 and ending June 30, 2010, unless otherwise indicated. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * * * 07 * * * * * * Department of Administration * * * * * * 08 * * * * * * * * * * * * 09 Centralized Administrative Services 73,969,800 13,848,400 60,121,400 10 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 11 June 30, 2009, of inter-agency receipts appropriated in sec. 1, ch. 27, SLA 2008, page 2, line 12, and 12 collected in the Department of Administration's federally approved cost allocation plans. 13 Office of Administrative Hearings 1,547,400 14 DOA Leases 1,814,900 15 Office of the Commissioner 935,900 16 Administrative Services 2,331,800 17 DOA Information Technology Support 1,248,200 18 Finance 8,587,900 19 State Travel Office 2,340,700 20 Personnel 15,575,700 21 Labor Relations 1,286,400 22 Purchasing 1,239,900 23 Property Management 958,000 24 Central Mail 3,127,700 25 Centralized Human Resources 281,700 26 Retirement and Benefits 14,205,000 27 Group Health Insurance 18,100,400 28 Labor Agreements Miscellaneous Items 50,000 29 Centralized ETS Services 338,200 30 Leases 45,271,700 89,300 45,182,400 31 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 32 June 30, 2009, of inter-agency receipts appropriated in sec. 1, ch. 27, SLA 2008, page 3, line 10, and 33 collected in the Department of Administration's federally approved cost allocation plans. 01 Department of Administration (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Leases 44,064,800 05 Lease Administration 1,206,900 06 State Owned Facilities 15,402,000 1,394,100 14,007,900 07 Facilities 13,258,700 08 Facilities Administration 1,388,500 09 Non-Public Building Fund Facilities 754,800 10 Administration State Facilities Rent 1,538,800 1,468,600 70,200 11 Administration State Facilities Rent 1,538,800 12 Special Systems 1,948,100 1,948,100 13 Unlicensed Vessel Participant Annuity 50,000 14 Retirement Plan 15 Elected Public Officers Retirement System 1,898,100 16 Benefits 17 Enterprise Technology Services 46,358,200 8,403,300 37,954,900 18 Enterprise Technology Services 46,358,200 19 Information Services Fund 55,000 55,000 20 Information Services Fund 55,000 21 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 22 Public Communications Services 4,622,200 4,298,500 323,700 23 Public Broadcasting Commission 54,200 24 Public Broadcasting - Radio 2,869,900 25 Public Broadcasting - T.V. 527,100 26 Satellite Infrastructure 1,171,000 27 AIRRES Grant 100,000 100,000 28 AIRRES Grant 100,000 29 Risk Management 36,924,800 36,924,800 30 Risk Management 36,924,800 31 Alaska Oil and Gas Conservation Commission 5,641,500 5,641,500 32 Alaska Oil and Gas Conservation 5,641,500 33 Commission 01 Department of Administration (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 05 June 30, 2009, of the receipts of the Department of Administration, Alaska Oil and Gas Conservation 06 Commission receipts account for regulatory cost charges under AS 31.05.093 and permit fees under AS 07 31.05.090. 08 Legal and Advocacy Services 39,668,100 38,472,600 1,195,500 09 Therapeutic Courts Support Services 65,000 10 Office of Public Advocacy 19,551,300 11 Public Defender Agency 20,051,800 12 Violent Crimes Compensation Board 2,095,600 2,095,600 13 Violent Crimes Compensation Board 2,095,600 14 Alaska Public Offices Commission 1,276,400 1,276,400 15 Alaska Public Offices Commission 1,276,400 16 Motor Vehicles 15,290,500 15,290,500 17 Motor Vehicles 15,290,500 18 General Services Facilities Maintenance 39,700 39,700 19 General Services Facilities Maintenance 39,700 20 ITG Facilities Maintenance 23,000 23,000 21 ETS Facilities Maintenance 23,000 22 * * * * * * * * * * * * 23 * * * * * * Department of Commerce, Community, and Economic Development * * * * * * 24 * * * * * * * * * * * * 25 Executive Administration 5,354,700 1,358,600 3,996,100 26 Commissioner's Office 920,800 27 Administrative Services 4,433,900 28 Community Assistance & Economic 12,788,900 4,844,100 7,944,800 29 Development 30 Community and Regional Affairs 9,703,400 31 Office of Economic Development 3,085,500 32 Revenue Sharing 29,573,400 29,573,400 33 Payment in Lieu of Taxes (PILT) 10,100,000 01 Department of Commerce, Community, and Economic Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 National Forest Receipts 15,873,400 05 Fisheries Taxes 3,600,000 06 Qualified Trade Association Contract 9,000,000 9,000,000 07 Qualified Trade Association Contract 9,000,000 08 Investments 4,578,300 4,578,300 09 Investments 4,578,300 10 Alaska Aerospace Development Corporation 28,561,000 28,561,000 11 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 12 June 30, 2009, of the federal and corporate receipts of the Department of Commerce, Community, and 13 Economic Development, Alaska Aerospace Development Corporation. 14 It is the intent of the legislature that the Alaska Aerospace Development Corporation fully pay its 15 portion of the DOA and DCCED cost allocation plans. 16 Alaska Aerospace Development 4,387,300 17 Corporation 18 Alaska Aerospace Development 24,173,700 19 Corporation Facilities Maintenance 20 Alaska Industrial Development and Export 8,866,400 8,866,400 21 Authority 22 Alaska Industrial Development and Export 8,604,400 23 Authority 24 Alaska Industrial Development Corporation 262,000 25 Facilities Maintenance 26 Alaska Energy Authority 37,792,300 1,059,700 36,732,600 27 Alaska Energy Authority Owned Facilities 1,067,100 28 Alaska Energy Authority Rural Energy 3,184,100 29 Operations 30 Alaska Energy Authority Technical 100,700 31 Assistance 32 Alaska Energy Authority Power Cost 32,160,000 33 Equalization 01 Department of Commerce, Community, and Economic Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Statewide Project Development, 1,280,400 05 Alternative Energy and Efficiency 06 Alaska Seafood Marketing Institute 17,667,400 2,667,500 14,999,900 07 Alaska Seafood Marketing Institute 17,667,400 08 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 09 June 30, 2009, of the receipts from the salmon marketing tax (AS 43.76.110), from the seafood 10 marketing assessment (AS 16.51.120), and from program receipts of the Alaska Seafood Marketing 11 Institute. 12 Banking and Securities 3,287,400 3,287,400 13 Banking and Securities 3,287,400 14 Community Development Quota Program 57,600 57,600 15 Community Development Quota Program 57,600 16 Insurance Operations 6,606,200 6,606,200 17 Insurance Operations 6,606,200 18 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended and 19 unobligated balance on June 30, 2009, of the Department of Commerce, Community, and Economic 20 Development, division of insurance, program receipts from license fees and service fees. 21 Corporations, Business and Professional 10,945,300 10,945,300 22 Licensing 23 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 24 June 30, 2009, of business license receipts under AS 43.70.030; receipts from the fees under AS 25 08.01.065(a), (c), and (f) - (i); and corporations receipts collected under AS 10.06, AS 10.15, AS 26 10.20, AS 10.25, AS 10.35, AS 10.40, AS 10.45, AS 10.50, AS 32.06, AS 32.11, and AS 45.50. 27 Corporations, Business and Professional 10,945,300 28 Licensing 29 Regulatory Commission of Alaska 8,074,300 8,074,300 30 Regulatory Commission of Alaska 8,074,300 31 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 32 June 30, 2009, of the Department of Commerce, Community, and Economic Development, Regulatory 33 Commission of Alaska receipts account for regulatory cost charges under AS 42.05.254 and AS 01 Department of Commerce, Community, and Economic Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 42.06.286. 05 DCED State Facilities Rent 1,345,200 585,000 760,200 06 DCED State Facilities Rent 1,345,200 07 Serve Alaska 3,289,700 112,100 3,177,600 08 Serve Alaska 3,289,700 09 * * * * * * * * * * * * 10 * * * * * * Department of Corrections * * * * * * 11 * * * * * * * * * * * * 12 Administration and Support 6,926,700 6,631,400 295,300 13 Office of the Commissioner 1,271,500 14 Administrative Services 2,701,600 15 Information Technology MIS 2,184,900 16 Research and Records 478,800 17 DOC State Facilities Rent 289,900 18 Population Management 204,869,200 181,181,900 23,687,300 19 Correctional Academy 981,600 20 Facility-Capital Improvement Unit 548,500 21 Prison System Expansion 498,900 22 Facility Maintenance 12,280,500 23 Classification and Furlough 1,161,600 24 Out-of-State Contractual 21,866,100 25 Offender Habilitation Programs 1,397,400 26 Institution Director's Office 820,700 27 Prison Employment Program 2,385,600 28 The amount allocated for Prison Employment Program includes the unexpended and unobligated 29 balance on June 30, 2009, of the Department of Corrections receipts collected under AS 30 37.05.146(c)(80). 31 Inmate Transportation 2,044,200 32 Point of Arrest 628,700 33 Anchorage Correctional Complex 24,190,700 01 Department of Corrections (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Anvil Mountain Correctional Center 5,173,700 05 Combined Hiland Mountain Correctional 10,331,400 06 Center 07 Fairbanks Correctional Center 9,612,300 08 Goose Creek Correctional Center 218,600 09 Ketchikan Correctional Center 3,814,100 10 Lemon Creek Correctional Center 8,019,200 11 Matanuska-Susitna Correctional Center 4,070,500 12 Palmer Correctional Center 11,907,300 13 Spring Creek Correctional Center 18,633,200 14 Wildwood Correctional Center 12,805,000 15 Yukon-Kuskokwim Correctional Center 5,471,300 16 Point MacKenzie Correctional Farm 3,657,900 17 Probation and Parole Director's Office 738,900 18 Statewide Probation and Parole 13,409,100 19 Electronic Monitoring 1,919,100 20 Community Jails 6,115,400 21 Community Residential Centers 19,377,900 22 Parole Board 789,800 23 Inmate Health Care 29,985,100 19,432,200 10,552,900 24 Inmate Health Care 29,985,100 25 * * * * * * * * * * * * 26 * * * * * * Department of Education and Early Development * * * * * * 27 * * * * * * * * * * * * 28 K-12 Support 48,075,400 14,347,400 33,728,000 29 Foundation Program 35,728,000 30 Boarding Home Grants 1,690,800 31 Youth in Detention 1,100,000 32 Special Schools 3,127,500 33 Alaska Challenge Youth Academy 6,429,100 01 Department of Education and Early Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Education Support Services 6,555,700 4,709,400 1,846,300 05 Executive Administration 2,154,300 06 Administrative Services 1,291,000 07 Information Services 658,900 08 School Finance & Facilities 2,451,500 09 Teaching and Learning Support 213,817,000 20,038,400 193,778,600 10 Student and School Achievement 164,978,000 11 Statewide Mentoring Program 4,500,000 12 Teacher Certification 701,900 13 The amount allocated for Teacher Certification includes the unexpended and unobligated balance on 14 June 30, 2009, of the Department of Education and Early Development receipts from teacher 15 certification fees under AS 14.20.020(c). 16 Child Nutrition 35,580,700 17 Early Learning Coordination 8,056,400 18 Commissions and Boards 1,880,300 970,300 910,000 19 Professional Teaching Practices 275,000 20 Commission 21 Alaska State Council on the Arts 1,605,300 22 Mt. Edgecumbe Boarding School 7,363,500 3,846,000 3,517,500 23 Mt. Edgecumbe Boarding School 7,363,500 24 State Facilities Maintenance 3,156,600 2,045,800 1,110,800 25 State Facilities Maintenance 1,084,800 26 EED State Facilities Rent 2,071,800 27 Alaska Library and Museums 8,842,700 6,890,300 1,952,400 28 Library Operations 5,844,000 29 Archives 1,117,000 30 Museum Operations 1,881,700 31 Alaska Postsecondary Education Commission 15,759,900 2,654,800 13,105,100 32 Program Administration & Operations 13,105,100 33 WWAMI Medical Education 2,654,800 01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * * * 04 * * * * * * Department of Environmental Conservation * * * * * * 05 * * * * * * * * * * * * 06 Administration 7,715,300 2,766,800 4,948,500 07 Office of the Commissioner 1,002,300 08 Information and Administrative Services 4,742,900 09 The amount allocated for Information and Administrative Services includes the unexpended and 10 unobligated balance on June 30, 2009, of receipts from all prior fiscal years collected under the 11 Department of Environmental Conservation's federal approved indirect cost allocation plan for 12 expenditures incurred by the Department of Environmental Conservation. 13 State Support Services 1,970,100 14 DEC Buildings Maintenance and Operations 508,500 507,800 700 15 DEC Buildings Maintenance and Operations 508,500 16 Environmental Health 25,243,900 8,397,400 16,846,500 17 Environmental Health Director 335,500 18 Food Safety & Sanitation 3,967,900 19 Laboratory Services 3,048,300 20 Drinking Water 6,113,200 21 Solid Waste Management 2,073,300 22 Air Director 257,300 23 Air Quality 9,448,400 24 Spill Prevention and Response 17,523,700 638,900 16,884,800 25 Spill Prevention and Response Director 267,700 26 Contaminated Sites Program 7,274,300 27 Industry Preparedness and Pipeline 4,471,000 28 Operations 29 Prevention and Emergency Response 4,040,200 30 Response Fund Administration 1,470,500 31 Water 23,143,600 6,829,600 16,314,000 32 Water Quality 15,925,800 33 Facility Construction 7,217,800 01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * * * 04 * * * * * * Department of Fish and Game * * * * * * 05 * * * * * * * * * * * * 06 The amounts appropriated for the Department of Fish and Game include the unexpended and 07 unobligated balance on June 30, 2009, of receipts collected under the Department of Fish and Game's 08 federal indirect cost plan for expenditures incurred by the Department of Fish and Game. 09 Commercial Fisheries 60,488,800 36,040,600 24,448,200 10 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated balance on 11 June 30, 2009, of the Department of Fish and Game receipts from commercial fisheries test fishing 12 operations receipts under AS 16.05.050(a)(15). 13 Southeast Region Fisheries Management 7,609,800 14 Central Region Fisheries Management 8,414,400 15 AYK Region Fisheries Management 5,857,900 16 Westward Region Fisheries Management 9,337,300 17 Headquarters Fisheries Management 9,443,400 18 Commercial Fisheries Special Projects 19,826,000 19 The amount appropriated to the Commercial Fisheries Special Projects allocation includes the 20 unexpended and unobligated balances on June 30, 2009, of the Department of Fish and Game, 21 Commercial Fisheries Special Projects, receipt supported services from taxes on dive fishery products. 22 Sport Fisheries 47,652,000 3,742,400 43,909,600 23 Sport Fisheries 47,652,000 24 Wildlife Conservation 36,734,200 6,655,500 30,078,700 25 Wildlife Conservation 24,810,800 26 Wildlife Conservation Special Projects 11,309,300 27 Hunter Education Public Shooting Ranges 614,100 28 Administration and Support 26,124,500 8,840,600 17,283,900 29 Commissioner's Office 1,590,500 30 Administrative Services 10,218,900 31 Fish and Game Boards and Advisory 1,649,600 32 Committees 33 State Subsistence 5,218,200 01 Department of Fish and Game (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 EVOS Trustee Council 3,608,500 05 State Facilities Maintenance 1,308,800 06 Fish and Game State Facilities Rent 2,530,000 07 Habitat 4,944,800 3,447,300 1,497,500 08 Habitat 4,944,800 09 Commercial Fisheries Entry Commission 3,954,700 3,954,700 10 Commercial Fisheries Entry Commission 3,954,700 11 The amount appropriated for Commercial Fisheries Entry Commission includes the unexpended and 12 unobligated balance on June 30, 2009, of the Department of Fish and Game, Commercial Fisheries Entry 13 Commission program receipts from licenses, permits and other fees. 14 * * * * * * * * * * * * 15 * * * * * * Office of the Governor * * * * * * 16 * * * * * * * * * * * * 17 Commissions/Special Offices 3,106,100 2,918,500 187,600 18 Human Rights Commission 2,106,100 19 Redistricting Planning Committee 1,000,000 20 Executive Operations 13,666,500 13,571,500 95,000 21 Executive Office 11,186,600 22 Governor's House 478,900 23 Contingency Fund 800,000 24 Lieutenant Governor 1,201,000 25 Office of the Governor State Facilities Rent 1,058,800 1,058,800 26 Governor's Office State Facilities Rent 526,200 27 Governor's Office Leasing 532,600 28 Office of Management and Budget 2,560,000 2,560,000 29 Office of Management and Budget 2,560,000 30 Elections 4,240,300 3,642,800 597,500 31 Elections 4,240,300 01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * * * 04 * * * * * * Department of Health and Social Services * * * * * * 05 * * * * * * * * * * * * 06 Alaskan Pioneer Homes 43,296,200 19,080,300 24,215,900 07 Alaska Pioneer Homes Management 1,433,300 08 Pioneer Homes 41,862,900 09 Behavioral Health 157,681,100 39,917,600 117,763,500 10 AK Fetal Alcohol Syndrome Program 1,292,800 11 Alcohol Safety Action Program (ASAP) 2,938,300 12 Behavioral Health Medicaid Services 110,649,900 13 Behavioral Health Grants 6,651,900 14 Behavioral Health Administration 7,949,500 15 Community Action Prevention & Intervention 1,915,200 16 Grants 17 Rural Services and Suicide Prevention 785,900 18 Psychiatric Emergency Services 1,714,400 19 Services to the Seriously Mentally Ill 2,184,000 20 Services for Severely Emotionally Disturbed 1,415,700 21 Youth 22 Alaska Psychiatric Institute 20,173,500 23 Alaska Psychiatric Institute Advisory Board 10,000 24 Children's Services 132,487,600 74,537,400 57,950,200 25 Children's Medicaid Services 11,960,100 26 Children's Services Management 7,242,300 27 Children's Services Training 1,824,800 28 Front Line Social Workers 41,961,200 29 Family Preservation 12,628,800 30 Foster Care Base Rate 17,246,000 31 Foster Care Augmented Rate 1,776,100 32 Foster Care Special Need 5,415,400 33 Subsidized Adoptions & Guardianship 24,541,300 01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Residential Child Care 3,101,200 05 Infant Learning Program Grants 4,200,700 06 Children's Trust Programs 589,700 07 Adult Preventative Dental Medicaid Svcs 6,133,800 2,602,000 3,531,800 08 Adult Preventative Dental Medicaid Svcs 6,133,800 09 Health Care Services 705,149,900 241,752,700 463,397,200 10 Medicaid Services 662,336,300 11 Catastrophic and Chronic Illness Assistance 1,471,000 12 (AS 47.08) 13 Health Facilities Survey 1,546,800 14 Medical Assistance Administration 34,376,200 15 Rate Review 1,739,100 16 Health Planning and Infrastructure 3,680,500 17 Juvenile Justice 51,267,000 47,354,400 3,912,600 18 McLaughlin Youth Center 16,545,400 19 Mat-Su Youth Facility 2,010,100 20 Kenai Peninsula Youth Facility 1,671,700 21 Fairbanks Youth Facility 4,412,500 22 Bethel Youth Facility 3,502,500 23 Nome Youth Facility 2,383,700 24 Johnson Youth Center 3,471,100 25 Ketchikan Regional Youth Facility 1,610,500 26 Probation Services 13,046,700 27 Delinquency Prevention 1,764,800 28 Youth Courts 848,000 29 Public Assistance 289,381,600 142,107,600 147,274,000 30 Alaska Temporary Assistance Program 26,631,800 31 Adult Public Assistance 56,370,000 32 Child Care Benefits 51,729,100 33 General Relief Assistance 1,555,400 01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Tribal Assistance Programs 13,372,700 05 Senior Benefits Payment Program 19,859,400 06 Permanent Fund Dividend Hold Harmless 13,584,700 07 Energy Assistance Program 17,346,200 08 Public Assistance Administration 4,266,600 09 Public Assistance Field Services 36,309,400 10 Fraud Investigation 1,838,900 11 Quality Control 1,878,100 12 Work Services 16,040,800 13 Women, Infants and Children 28,598,500 14 Public Health 97,331,300 34,586,900 62,744,400 15 Injury Prevention/Emergency Medical 4,096,500 16 Services 17 Nursing 25,708,900 18 Women, Children and Family Health 9,301,600 19 Public Health Administrative Services 3,787,900 20 Preparedness Program 4,500,800 21 Certification and Licensing 5,283,900 22 Chronic Disease Prevention and Health 9,086,300 23 Promotion 24 Epidemiology 10,799,000 25 Bureau of Vital Statistics 2,679,200 26 Community Health Grants 3,489,400 27 Emergency Medical Services Grants 2,329,500 28 State Medical Examiner 2,244,400 29 Public Health Laboratories 6,610,600 30 Tobacco Prevention and Control 7,413,300 31 Senior and Disabilities Services 397,873,800 187,422,600 210,451,200 32 General Relief/Temporary Assisted Living 2,748,400 33 Senior and Disabilities Medicaid Services 367,581,300 01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Senior and Disabilities Services 10,735,900 05 Administration 06 Senior Community Based Grants 9,266,200 07 Senior Residential Services 815,000 08 Community Developmental Disabilities 6,727,000 09 Grants 10 Departmental Support Services 47,416,500 15,832,300 31,584,200 11 Public Affairs 1,960,100 12 Quality Assurance and Audit 1,174,600 13 Commissioner's Office 2,095,000 14 Assessment and Planning 250,000 15 Administrative Support Services 9,916,800 16 Hearings and Appeals 764,200 17 Medicaid School Based Admin Claims 6,243,800 18 Facilities Management 1,242,800 19 Information Technology Services 14,719,100 20 Facilities Maintenance 2,454,900 21 Pioneers' Homes Facilities Maintenance 2,125,000 22 HSS State Facilities Rent 4,470,200 23 Boards and Commissions 2,465,800 48,900 2,416,900 24 AK Mental Health & Alcohol & Drug Abuse 139,200 25 Boards 26 Commission on Aging 364,500 27 Governor's Council on Disabilities and 1,948,400 28 Special Education 29 Pioneers Homes Advisory Board 13,700 30 Human Services Community Matching Grant 1,485,300 1,485,300 31 Human Services Community Matching 1,485,300 32 Grant 33 Community Initiative Matching Grants 686,000 673,600 12,400 01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Community Initiative Matching Grants (non- 686,000 05 statutory grants) 06 * * * * * * * * * * * * 07 * * * * * * Department of Labor and Workforce Development * * * * * * 08 * * * * * * * * * * * * 09 Commissioner and Administrative Services 20,082,800 6,779,000 13,303,800 10 Commissioner's Office 1,056,300 11 Alaska Labor Relations Agency 501,500 12 Management Services 3,257,000 13 The amount allocated for Management Services includes the unexpended and unobligated balance on 14 June 30, 2009, of receipts from all prior fiscal years collected under the Department of Labor and 15 Workforce Development's federal indirect cost plan for expenditures incurred by the Department of 16 Labor and Workforce Development. 17 Human Resources 846,500 18 Leasing 3,335,500 19 Data Processing 6,506,400 20 Labor Market Information 4,579,600 21 Workers' Compensation and Safety 21,907,500 1,710,300 20,197,200 22 Workers' Compensation 4,964,000 23 Workers Compensation Appeals 550,900 24 Commission 25 Workers Compensation Benefits Guaranty 280,000 26 Fund 27 Second Injury Fund 3,978,000 28 Fishermens Fund 1,618,500 29 Wage and Hour Administration 2,128,400 30 Mechanical Inspection 2,669,600 31 Occupational Safety and Health 5,592,300 32 Alaska Safety Advisory Council 125,800 33 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and unobligated 01 Department of Labor and Workforce Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 balance on June 30, 2009, of the Department of Labor and Workforce Development, Alaska Safety 05 Advisory Council receipts under AS 18.60.840. 06 Workforce Development 95,617,300 11,498,800 84,118,500 07 Employment and Training Services 27,846,900 08 Unemployment Insurance 19,611,000 09 Adult Basic Education 3,265,000 10 Workforce Investment Board 554,400 11 Business Services 36,905,500 12 Kotzebue Technical Center Operations 1,450,200 13 Grant 14 Southwest Alaska Vocational and 478,400 15 Education Center Operations Grant 16 Yuut Elitnaurviat, Inc. People's Learning 850,200 17 Center Operations Grant 18 Northwest Alaska Career and Technical 683,400 19 Center 20 Delta Career Advancement Center 283,400 21 New Frontier Vocational Technical Center 188,900 22 Construction Academy Training 3,500,000 23 Vocational Rehabilitation 24,833,200 5,300,000 19,533,200 24 Vocational Rehabilitation Administration 1,565,100 25 The amount allocated for Vocational Rehabilitation Administration includes the unexpended and 26 unobligated balance on June 30, 2009, of receipts from all prior fiscal years collected under the 27 Department of Labor and Workforce Development's federal indirect cost plan for expenditures incurred 28 by the Department of Labor and Workforce Development. 29 Client Services 14,361,200 30 Independent Living Rehabilitation 1,689,100 31 Disability Determination 5,160,100 32 Special Projects 1,196,400 33 Assistive Technology 632,900 01 Department of Labor and Workforce Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Americans With Disabilities Act (ADA) 228,400 05 The amount allocated for the Americans with Disabilities Act includes the unexpended and unobligated 06 balance on June 30, 2009, of inter-agency receipts collected by the Department of Labor and Workforce 07 Development for cost allocation of the Americans with Disabilities Act. 08 Alaska Vocational Technical Center 11,884,300 4,852,900 7,031,400 09 Alaska Vocational Technical Center 10,326,200 10 AVTEC Facilities Maintenance 1,558,100 11 * * * * * * * * * * * * 12 * * * * * * Department of Law * * * * * * 13 * * * * * * * * * * * * 14 Criminal Division 28,926,800 24,028,700 4,898,100 15 First Judicial District 1,887,700 16 Second Judicial District 1,628,900 17 Third Judicial District: Anchorage 7,282,400 18 Third Judicial District: Outside Anchorage 5,006,400 19 Fourth Judicial District 5,162,400 20 Criminal Justice Litigation 2,318,300 21 Criminal Appeals/Special Litigation 5,640,700 22 Civil Division 46,794,300 24,633,100 22,161,200 23 Deputy Attorney General's Office 987,600 24 Collections and Support 2,683,700 25 Commercial and Fair Business 4,734,400 26 The amount allocated for Commercial and Fair Business includes the unexpended and unobligated 27 balance on June 30, 2009, of designated program receipts of the Department of Law, Commercial and 28 Fair Business section, that are required by the terms of a settlement or judgment to be spent by the 29 state for consumer education or consumer protection. 30 Environmental Law 2,097,900 31 Human Services and Child Protection 6,570,700 32 Labor and State Affairs 5,811,300 33 Legislation/Regulations 818,600 01 Department of Law (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Natural Resources 1,300,300 05 Oil, Gas and Mining 10,029,400 06 Opinions, Appeals and Ethics 1,780,900 07 Regulatory Affairs Public Advocacy 1,536,800 08 Statehood Defense 1,066,800 09 Timekeeping and Litigation Support 1,595,000 10 Torts & Workers' Compensation 3,373,000 11 Transportation Section 2,407,900 12 Administration and Support 3,391,800 2,178,000 1,213,800 13 Office of the Attorney General 644,700 14 Administrative Services 2,260,100 15 Dimond Courthouse Public Building Fund 487,000 16 * * * * * * * * * * * * 17 * * * * * * Department of Military and Veterans Affairs * * * * * * 18 * * * * * * * * * * * * 19 Military and Veteran's Affairs 45,256,800 10,316,100 34,940,700 20 Office of the Commissioner 4,131,200 21 Homeland Security and Emergency 6,752,200 22 Management 23 Local Emergency Planning Committee 300,000 24 National Guard Military Headquarters 859,300 25 Army Guard Facilities Maintenance 12,207,200 26 Air Guard Facilities Maintenance 6,629,700 27 Alaska Military Youth Academy 10,797,300 28 Veterans' Services 1,025,100 29 Alaska Statewide Emergency 2,229,800 30 Communications 31 State Active Duty 325,000 32 Alaska National Guard Benefits 960,800 960,800 33 Educational Benefits 80,000 01 Department of Military and Veterans Affairs (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Retirement Benefits 880,800 05 * * * * * * * * * * * * 06 * * * * * * Department of Natural Resources * * * * * * 07 * * * * * * * * * * * * 08 Resource Development 87,598,200 42,665,100 44,933,100 09 Commissioner's Office 1,063,400 10 Administrative Services 2,541,300 11 The amount allocated for Administrative Services includes the unexpended and unobligated balance on 12 June 30, 2009, of receipts from all prior fiscal years collected under the Department of Natural 13 Resource's federal indirect cost plan for expenditures incurred by the Department of Natural Resources. 14 Information Resource Management 3,412,000 15 Oil & Gas Development 14,425,300 16 Petroleum Systems Integrity Office 1,379,500 17 Pipeline Coordinator 5,396,300 18 Alaska Coastal and Ocean Management 4,449,800 19 Large Project Permitting 3,031,900 20 Claims, Permits & Leases 10,679,600 21 Land Sales & Municipal Entitlements 4,085,200 22 Title Acquisition & Defense 2,583,300 23 Water Development 1,926,000 24 Director's Office/Mining, Land, & Water 438,600 25 Forest Management and Development 6,112,200 26 The amount allocated for Forest Management and Development includes the unexpended and 27 unobligated balance on June 30, 2009, of the timber receipts account (AS 38.05.110). 28 Non-Emergency Hazard Mitigation Projects 460,500 29 Geological Development 7,624,800 30 Recorder's Office/Uniform Commercial 4,470,400 31 Code 32 Agricultural Development 2,105,900 33 North Latitude Plant Material Center 2,095,500 01 Department of Natural Resources (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Agriculture Revolving Loan Program 2,550,000 05 Administration 06 Conservation and Development Board 116,000 07 Public Services Office 495,800 08 Trustee Council Projects 426,900 09 Interdepartmental Information Technology 1,706,000 10 Chargeback 11 Human Resources Chargeback 929,500 12 DNR Facilities Rent and Chargeback 2,792,500 13 Facilities Maintenance 300,000 14 State Public Domain & Public Access 600,800 525,100 75,700 15 Citizen's Advisory Commission on Federal 252,800 16 Areas 17 RS 2477/Navigability Assertions and 348,000 18 Litigation Support 19 Fire Suppression 28,360,900 21,832,900 6,528,000 20 Fire Suppression Preparedness 16,688,000 21 Fire Suppression Activity 11,672,900 22 Parks and Recreation Management 13,086,100 5,818,800 7,267,300 23 State Historic Preservation Program 1,846,200 24 The amount allocated for the State Historic Preservation Program includes up to $15,500 general fund 25 program receipt authorization from the unexpended and unobligated balance on June 30, 2009, of the 26 receipts collected under AS 41.35.380. 27 Parks Management 8,506,900 28 The amount allocated for Parks Management includes the unexpended and unobligated balance on June 29 30, 2009, of the receipts collected under AS 41.21.026. 30 Parks & Recreation Access 2,733,000 01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * * * 04 * * * * * * Department of Public Safety * * * * * * 05 * * * * * * * * * * * * 06 Fire and Life Safety 5,807,900 2,233,300 3,574,600 07 Fire and Life Safety Operations 2,849,900 08 Training and Education Bureau 2,958,000 09 Alaska Fire Standards Council 486,100 232,200 253,900 10 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 11 June 30, 2009, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 12 Alaska Fire Standards Council 486,100 13 Alaska State Troopers 105,659,100 93,861,600 11,797,500 14 Special Projects 4,821,500 15 Alaska State Troopers Director's Office 330,700 16 Alaska Bureau of Judicial Services 8,312,400 17 Prisoner Transportation 1,954,200 18 Search and Rescue 387,900 19 Rural Trooper Housing 2,650,100 20 Narcotics Task Force 3,850,500 21 Alaska State Trooper Detachments 48,108,200 22 Alaska Bureau of Investigation 5,406,500 23 Alaska Bureau of Alcohol and Drug 2,653,700 24 Enforcement 25 Alaska Wildlife Troopers 17,772,800 26 Alaska Wildlife Troopers Aircraft Section 5,135,700 27 Alaska Wildlife Troopers Marine 2,878,100 28 Enforcement 29 Alaska Wildlife Troopers Director's Office 358,600 30 Alaska Wildlife Troopers Investigations 1,038,200 31 Village Public Safety Officer Program 7,100,700 6,935,400 165,300 32 VPSO Contracts 6,666,300 33 Support 434,400 01 Department of Public Safety (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Alaska Police Standards Council 1,164,600 1,164,600 05 The amount appropriated by this appropriation includes up to $125,000 of the unexpended and 06 unobligated balance on June 30, 2009, of the receipts collected under AS 12.25.195(c), AS 12.55.039, 07 AS 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 08 Alaska Police Standards Council 1,164,600 09 Council on Domestic Violence and Sexual 16,808,300 1,581,900 15,226,400 10 Assault 11 Notwithstanding AS 43.23.028(b)(2), up to 10% of the amount appropriated by this appropriation under 12 AS 43.23.028(b)(2) to the Council on Domestic Violence and Sexual Assault may be used to fund 13 operations and grant administration. 14 It is the intent of the legislature that PFD Appropriations in lieu of Dividends to Criminals funds be used 15 before general funds for CDVSA program funding. 16 Council on Domestic Violence and Sexual 16,608,300 17 Assault 18 Batterers Intervention Program 200,000 19 Statewide Support 22,941,900 15,564,600 7,377,300 20 Commissioner's Office 1,215,600 21 Training Academy 2,395,100 22 Administrative Services 3,724,000 23 Alaska Wing Civil Air Patrol 553,500 24 Alcoholic Beverage Control Board 1,470,000 25 Alaska Public Safety Information Network 3,262,700 26 Alaska Criminal Records and Identification 5,217,400 27 The amount allocated for Alaska Criminal Records and Identification includes up to $125,000 of the 28 unexpended and unobligated balance on June 30, 2009, of the receipts collected by the Department of 29 Public Safety from the Alaska automated fingerprint system under AS 44.41.025(b). 30 Laboratory Services 5,103,600 31 Statewide Facility Maintenance 608,800 608,800 32 Facility Maintenance 608,800 33 DPS State Facilities Rent 114,400 114,400 01 Department of Public Safety (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 DPS State Facilities Rent 114,400 05 * * * * * * * * * * * * 06 * * * * * * Department of Revenue * * * * * * 07 * * * * * * * * * * * * 08 Taxation and Treasury 79,158,700 17,059,000 62,099,700 09 Tax Division 14,449,300 10 Treasury Division 6,143,900 11 Unclaimed Property 355,200 12 Alaska Retirement Management Board 7,149,900 13 Alaska Retirement Management Board 43,419,600 14 Custody and Management Fees 15 Permanent Fund Dividend Division 7,640,800 16 Child Support Services 25,304,800 2,074,700 23,230,100 17 Child Support Services Division 25,304,800 18 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 19 June 30, 2009, of the receipts collected under the state's share of child support collections for 20 reimbursement of the cost of the Alaska temporary assistance program as provided under AS 21 25.27.120. 22 Administration and Support 2,943,300 847,300 2,096,000 23 Commissioner's Office 1,038,700 24 Administrative Services 1,562,600 25 State Facilities Rent 342,000 26 Alaska Natural Gas Development Authority 312,100 312,100 27 Gas Authority Operations 312,100 28 Alaska Mental Health Trust Authority 558,200 121,700 436,500 29 Mental Health Trust Operations 30,000 30 Long Term Care Ombudsman Office 528,200 31 Alaska Municipal Bond Bank Authority 828,100 828,100 32 AMBBA Operations 828,100 33 Alaska Housing Finance Corporation 53,646,200 53,646,200 01 Department of Revenue (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 AHFC Operations 53,246,200 05 Anchorage State Office Building 400,000 06 Alaska Permanent Fund Corporation 102,196,200 102,196,200 07 APFC Operations 9,781,200 08 APFC Custody and Management Fees 92,415,000 09 * * * * * * * * * * * * 10 * * * * * * Department of Transportation/Public Facilities * * * * * * 11 * * * * * * * * * * * * 12 Administration and Support 42,819,700 13,727,200 29,092,500 13 Commissioner's Office 1,763,700 14 Contracting and Appeals 307,100 15 Equal Employment and Civil Rights 987,700 16 Internal Review 1,085,700 17 Transportation Management and Security 1,051,900 18 Statewide Administrative Services 4,825,700 19 Statewide Information Systems 4,056,200 20 Leased Facilities 2,281,100 21 Human Resources 2,663,900 22 Statewide Procurement 1,332,300 23 Central Region Support Services 1,041,200 24 Northern Region Support Services 1,377,700 25 Southeast Region Support Services 868,200 26 Statewide Aviation 2,720,100 27 International Airport Systems Office 887,100 28 Program Development 4,577,500 29 Per AS 19.10.075(b), this allocation includes $75,400 representing an amount equal to 50% of the fines 30 collected under AS 28.90.030 during the fiscal year ending June 30, 2008. 31 Central Region Planning 1,844,200 32 Northern Region Planning 1,847,000 33 Southeast Region Planning 608,600 01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Measurement Standards & Commercial 6,692,800 05 Vehicle Enforcement 06 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement includes the 07 unexpended and unobligated balance on June 30, 2009, of the Unified Carrier Registration Program 08 receipts collected by the Department of Transportation and Public Facilities. 09 Design, Engineering and Construction 105,036,500 4,437,000 100,599,500 10 Statewide Public Facilities 3,849,200 11 Statewide Design and Engineering Services 10,208,200 12 Central Design and Engineering Services 20,412,000 13 Northern Design and Engineering Services 16,427,000 14 Southeast Design and Engineering Services 9,825,300 15 Central Region Construction and CIP 19,129,600 16 Support 17 Northern Region Construction and CIP 15,808,000 18 Support 19 Southeast Region Construction 7,817,600 20 Knik Arm Bridge/Toll Authority 1,559,600 21 State Equipment Fleet 26,395,600 26,395,600 22 State Equipment Fleet 26,395,600 23 Highways, Aviation and Facilities 144,077,200 121,386,500 22,690,700 24 Central Region Facilities 7,218,300 25 Northern Region Facilities 11,430,200 26 Southeast Region Facilities 1,332,600 27 Traffic Signal Management 1,633,800 28 Central Region Highways and Aviation 43,837,200 29 Northern Region Highways and Aviation 60,159,700 30 Southeast Region Highways and Aviation 14,095,200 31 The amounts allocated for highways and aviation shall lapse into the general fund on August 31, 2010. 32 Whittier Access and Tunnel 4,370,200 33 The amount allocated for Whittier Access and Tunnel includes the unexpended and unobligated 01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 balance on June 30, 2009, of the Whittier Tunnel toll receipts collected by the Department of 05 Transportation and Public Facilities under AS 19.05.040(11). 06 International Airports 70,053,400 70,053,400 07 Anchorage Airport Administration 7,811,400 08 Anchorage Airport Facilities 19,750,400 09 Anchorage Airport Field and Equipment 12,071,700 10 Maintenance 11 Anchorage Airport Operations 5,387,900 12 Anchorage Airport Safety 11,059,400 13 Fairbanks Airport Administration 1,793,700 14 Fairbanks Airport Facilities 3,115,200 15 Fairbanks Airport Field and Equipment 3,542,000 16 Maintenance 17 Fairbanks Airport Operations 1,240,700 18 Fairbanks Airport Safety 4,281,000 19 Marine Highway System 125,400,900 74,787,000 50,613,900 20 Marine Vessel Operations 106,821,000 21 Marine Engineering 3,113,000 22 Overhaul 1,698,400 23 Reservations and Marketing 3,195,500 24 Marine Shore Operations 6,779,600 25 Vessel Operations Management 3,793,400 26 * * * * * * * * * * * * 27 * * * * * * University of Alaska * * * * * * 28 * * * * * * * * * * * * 29 University of Alaska 819,815,500 321,174,100 498,641,400 30 Statewide Services 36,848,000 31 Office of Information Technology 18,892,500 32 Systemwide Education and Outreach 9,634,600 33 Anchorage Campus 238,709,900 01 University of Alaska (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Small Business Development Center 887,200 05 Kenai Peninsula College 11,721,200 06 Kodiak College 4,299,100 07 Matanuska-Susitna College 9,145,800 08 Prince William Sound Community College 7,056,400 09 Fairbanks Campus 235,166,000 10 Fairbanks Organized Research 136,490,300 11 Cooperative Extension Service 10,434,300 12 Bristol Bay Campus 3,484,800 13 Chukchi Campus 2,021,000 14 Interior-Aleutians Campus 4,916,700 15 Kuskokwim Campus 6,508,100 16 Northwest Campus 2,907,200 17 College of Rural and Community 13,287,900 18 Development 19 Tanana Valley Campus 12,729,800 20 Juneau Campus 41,811,200 21 Ketchikan Campus 5,165,000 22 Sitka Campus 7,698,500 23 * * * * * * * * * * * * 24 * * * * * * Alaska Court System * * * * * * 25 * * * * * * * * * * * * 26 Alaska Court System 89,091,400 86,909,800 2,181,600 27 Budget requests from agencies of the Judicial Branch are transmitted as requested. 28 Appellate Courts 6,306,600 29 Trial Courts 72,856,800 30 Administration and Support 9,928,000 31 Commission on Judicial Conduct 362,600 362,600 32 Commission on Judicial Conduct 362,600 33 Judicial Council 1,017,700 1,017,700 01 Alaska Court System (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Judicial Council 1,017,700 05 * * * * * * * * * * * * 06 * * * * * * Legislature * * * * * * 07 * * * * * * * * * * * * 08 Budget and Audit Committee 19,479,900 19,229,900 250,000 09 Legislative Audit 4,550,600 10 Legislative Finance 8,260,700 11 Committee Expenses 6,476,400 12 Legislature State Facilities Rent 192,200 13 Legislative Council 35,968,200 35,075,900 892,300 14 Salaries and Allowances 5,122,700 15 Administrative Services 11,848,300 16 Session Expenses 9,440,900 17 Council and Subcommittees 3,580,900 18 Legal and Research Services 3,845,200 19 Select Committee on Ethics 211,700 20 Office of Victims Rights 875,800 21 Ombudsman 1,042,700 22 Legislative Operating Budget 11,637,400 11,637,400 23 Legislative Operating Budget 11,637,400 24 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 of this 25 Act. 26 Department of Administration 27 1002 Federal Receipts 2,397,200 28 1004 General Fund Receipts 69,758,500 29 1005 General Fund/Program Receipts 1,540,800 30 1007 Inter-Agency Receipts 110,418,800 31 1017 Benefits Systems Receipts 22,144,400 32 1023 FICA Administration Fund Account 142,000 33 1029 Public Employees Retirement System 6,943,800 01 Fund 02 1033 Surplus Property Revolving Fund 385,200 03 1034 Teachers Retirement System Fund 2,696,000 04 1040 Real Estate Surety Fund 100 05 1042 Judicial Retirement System 118,400 06 1045 National Guard & Naval Militia Retirement 208,700 07 System 08 1061 Capital Improvement Project Receipts 1,760,800 09 1081 Information Services Fund 35,759,100 10 1108 Statutory Designated Program Receipts 795,700 11 1147 Public Building Fund 12,702,500 12 1156 Receipt Supported Services 15,343,100 13 1162 Alaska Oil & Gas Conservation 5,524,800 14 Commission Rcpts 15 1171 PF Dividend Appropriations in lieu of 1,585,500 16 Dividends to Criminals 17 * * * Total Agency Funding * * * $290,225,400 18 Department of Commerce, Community, and Economic Development 19 1002 Federal Receipts 64,547,200 20 1003 General Fund Match 810,700 21 1004 General Fund Receipts 14,265,900 22 1005 General Fund/Program Receipts 18,700 23 1007 Inter-Agency Receipts 13,685,800 24 1036 Commercial Fishing Loan Fund 3,784,500 25 1040 Real Estate Surety Fund 280,000 26 1061 Capital Improvement Project Receipts 4,461,600 27 1062 Power Project Loan Fund 1,056,500 28 1070 Fisheries Enhancement Revolving Loan 564,100 29 Fund 30 1074 Bulk Fuel Revolving Loan Fund 53,700 31 1089 Power Cost Equalization Fund 32,160,000 32 1101 Alaska Aerospace Development 521,400 33 Corporation Receipts 01 1102 Alaska Industrial Development & Export 5,443,600 02 Authority Receipts 03 1107 Alaska Energy Authority Corporate 1,067,100 04 Receipts 05 1108 Statutory Designated Program Receipts 474,800 06 1141 RCA Receipts 8,074,300 07 1156 Receipt Supported Services 27,100,600 08 1164 Rural Development Initiative Fund 52,500 09 1170 Small Business Economic Development 50,700 10 Revolving Loan Fund 11 1175 Business License and Corporation Filing 4,306,600 12 Fees and Taxes 13 1195 Special Vehicle Registration Receipts 135,800 14 1200 Vehicle Rental Tax Receipts 4,531,700 15 1208 Bulk Fuel Bridge Loan Fund 218,000 16 1209 Alaska Capstone Avionics Revolving Loan 122,300 17 Fund 18 * * * Total Agency Funding * * * $187,788,100 19 Department of Corrections 20 1002 Federal Receipts 3,174,400 21 1003 General Fund Match 128,400 22 1004 General Fund Receipts 207,032,100 23 1005 General Fund/Program Receipts 85,000 24 1007 Inter-Agency Receipts 12,938,900 25 1061 Capital Improvement Project Receipts 519,800 26 1108 Statutory Designated Program Receipts 2,465,800 27 1156 Receipt Supported Services 5,180,500 28 1171 PF Dividend Appropriations in lieu of 10,256,100 29 Dividends to Criminals 30 * * * Total Agency Funding * * * $241,781,000 31 Department of Education and Early Development 32 1002 Federal Receipts 193,814,700 33 1003 General Fund Match 947,100 01 1004 General Fund Receipts 54,481,400 02 1005 General Fund/Program Receipts 73,900 03 1007 Inter-Agency Receipts 7,447,900 04 1014 Donated Commodity/Handling Fee Account 352,800 05 1043 Impact Aid for K-12 Schools 20,791,000 06 1066 Public School Fund 12,937,000 07 1106 Alaska Post-Secondary Education 12,205,100 08 Commission Receipts 09 1108 Statutory Designated Program Receipts 902,800 10 1145 Art in Public Places Fund 30,000 11 1151 Technical Vocational Education Program 377,900 12 Account 13 1156 Receipt Supported Services 1,089,500 14 * * * Total Agency Funding * * * $305,451,100 15 Department of Environmental Conservation 16 1002 Federal Receipts 21,497,600 17 1003 General Fund Match 4,014,600 18 1004 General Fund Receipts 13,499,800 19 1005 General Fund/Program Receipts 1,626,100 20 1007 Inter-Agency Receipts 1,567,100 21 1018 Exxon Valdez Oil Spill Settlement 96,900 22 1052 Oil/Hazardous Response Fund 14,094,900 23 1061 Capital Improvement Project Receipts 4,105,700 24 1075 Alaska Clean Water Loan Fund 67,300 25 1093 Clean Air Protection Fund 4,264,000 26 1108 Statutory Designated Program Receipts 225,300 27 1156 Receipt Supported Services 3,874,900 28 1166 Commercial Passenger Vessel 1,159,700 29 Environmental Compliance Fund 30 1205 Berth Fees for the Ocean Ranger Program 4,041,100 31 * * * Total Agency Funding * * * $74,135,000 32 Department of Fish and Game 33 1002 Federal Receipts 54,612,500 01 1003 General Fund Match 422,600 02 1004 General Fund Receipts 58,285,900 03 1005 General Fund/Program Receipts 17,900 04 1007 Inter-Agency Receipts 12,009,400 05 1018 Exxon Valdez Oil Spill Settlement 4,672,100 06 1024 Fish and Game Fund 24,393,800 07 1036 Commercial Fishing Loan Fund 1,326,300 08 1055 Inter-agency/Oil & Hazardous Waste 113,500 09 1061 Capital Improvement Project Receipts 5,779,900 10 1108 Statutory Designated Program Receipts 7,607,000 11 1109 Test Fisheries Receipts 2,524,400 12 1156 Receipt Supported Services 505,700 13 1194 Fish and Game Nondedicated Receipts 1,682,000 14 1199 Alaska Sport Fishing Enterprise Account 500,000 15 1201 Commercial Fisheries Entry Commission 5,446,000 16 Receipts 17 * * * Total Agency Funding * * * $179,899,000 18 Office of the Governor 19 1002 Federal Receipts 187,600 20 1004 General Fund Receipts 23,746,700 21 1005 General Fund/Program Receipts 4,900 22 1061 Capital Improvement Project Receipts 597,500 23 1108 Statutory Designated Program Receipts 95,000 24 * * * Total Agency Funding * * * $24,631,700 25 Department of Health and Social Services 26 1002 Federal Receipts 987,420,600 27 1003 General Fund Match 464,379,900 28 1004 General Fund Receipts 343,021,700 29 1007 Inter-Agency Receipts 66,902,200 30 1013 Alcoholism & Drug Abuse Revolving Loan 2,000 31 1050 Permanent Fund Dividend Fund 13,584,700 32 1061 Capital Improvement Project Receipts 4,376,500 33 1098 Children's Trust Earnings 399,700 01 1099 Children's Trust Principal 150,000 02 1108 Statutory Designated Program Receipts 18,886,700 03 1156 Receipt Supported Services 24,317,600 04 1168 Tobacco Use Education and Cessation 9,214,300 05 Fund 06 * * * Total Agency Funding * * * $1,932,655,900 07 Department of Labor and Workforce Development 08 1002 Federal Receipts 85,751,600 09 1003 General Fund Match 6,667,100 10 1004 General Fund Receipts 23,387,400 11 1005 General Fund/Program Receipts 86,500 12 1007 Inter-Agency Receipts 23,651,500 13 1031 Second Injury Fund Reserve Account 3,977,800 14 1032 Fishermen's Fund 1,618,500 15 1049 Training and Building Fund 1,048,900 16 1054 State Employment & Training Program 8,935,900 17 1061 Capital Improvement Project Receipts 310,900 18 1108 Statutory Designated Program Receipts 382,800 19 1117 Vocational Rehabilitation Small Business 325,000 20 Enterprise Fund 21 1151 Technical Vocational Education Program 4,841,800 22 Account 23 1156 Receipt Supported Services 2,611,900 24 1157 Workers Safety and Compensation 8,514,900 25 Administration Account 26 1172 Building Safety Account 1,932,600 27 1203 Workers' Compensation Benefits 280,000 28 Guaranty Fund 29 * * * Total Agency Funding * * * $174,325,100 30 Department of Law 31 1002 Federal Receipts 3,233,700 32 1003 General Fund Match 177,800 33 1004 General Fund Receipts 50,023,500 01 1005 General Fund/Program Receipts 638,500 02 1007 Inter-Agency Receipts 20,744,500 03 1055 Inter-agency/Oil & Hazardous Waste 532,300 04 1061 Capital Improvement Project Receipts 104,100 05 1105 Alaska Permanent Fund Corporation 1,477,000 06 Receipts 07 1108 Statutory Designated Program Receipts 644,700 08 1141 RCA Receipts 1,536,800 09 * * * Total Agency Funding * * * $79,112,900 10 Department of Military and Veterans Affairs 11 1002 Federal Receipts 21,935,300 12 1003 General Fund Match 2,657,300 13 1004 General Fund Receipts 8,591,200 14 1005 General Fund/Program Receipts 28,400 15 1007 Inter-Agency Receipts 11,454,200 16 1061 Capital Improvement Project Receipts 1,116,200 17 1108 Statutory Designated Program Receipts 435,000 18 * * * Total Agency Funding * * * $46,217,600 19 Department of Natural Resources 20 1002 Federal Receipts 13,804,300 21 1003 General Fund Match 2,160,800 22 1004 General Fund Receipts 62,192,200 23 1005 General Fund/Program Receipts 3,675,200 24 1007 Inter-Agency Receipts 6,391,900 25 1018 Exxon Valdez Oil Spill Settlement 416,900 26 1021 Agricultural Loan Fund 2,550,000 27 1055 Inter-agency/Oil & Hazardous Waste 71,300 28 1061 Capital Improvement Project Receipts 6,415,700 29 1105 Alaska Permanent Fund Corporation 5,152,900 30 Receipts 31 1108 Statutory Designated Program Receipts 9,562,700 32 1153 State Land Disposal Income Fund 6,142,600 33 1154 Shore Fisheries Development Lease 365,800 01 Program 02 1155 Timber Sale Receipts 832,200 03 1156 Receipt Supported Services 7,097,800 04 1200 Vehicle Rental Tax Receipts 2,813,700 05 * * * Total Agency Funding * * * $129,646,000 06 Department of Public Safety 07 1002 Federal Receipts 15,191,200 08 1003 General Fund Match 627,300 09 1004 General Fund Receipts 118,564,300 10 1005 General Fund/Program Receipts 1,331,800 11 1007 Inter-Agency Receipts 7,412,000 12 1055 Inter-agency/Oil & Hazardous Waste 49,000 13 1061 Capital Improvement Project Receipts 3,976,100 14 1108 Statutory Designated Program Receipts 2,090,400 15 1152 AK Fire Standards Council Receipts 253,900 16 1156 Receipt Supported Services 3,937,700 17 1171 PF Dividend Appropriations in lieu of 7,258,100 18 Dividends to Criminals 19 * * * Total Agency Funding * * * $160,691,800 20 Department of Revenue 21 1002 Federal Receipts 36,527,700 22 1003 General Fund Match 1,900,000 23 1004 General Fund Receipts 17,714,500 24 1005 General Fund/Program Receipts 800,300 25 1007 Inter-Agency Receipts 5,402,400 26 1016 CSSD Federal Incentive Payments 1,800,000 27 1017 Benefits Systems Receipts 728,900 28 1027 International Airport Revenue Fund 31,900 29 1029 Public Employees Retirement System 32,494,500 30 Fund 31 1034 Teachers Retirement System Fund 16,364,900 32 1042 Judicial Retirement System 428,500 33 1045 National Guard & Naval Militia Retirement 251,900 01 System 02 1046 Student Revolving Loan Fund 54,900 03 1050 Permanent Fund Dividend Fund 7,404,900 04 1061 Capital Improvement Project Receipts 2,116,500 05 1066 Public School Fund 104,400 06 1098 Children's Trust Earnings 15,200 07 1103 Alaska Housing Finance Corporation 30,155,600 08 Receipts 09 1104 Alaska Municipal Bond Bank Receipts 828,100 10 1105 Alaska Permanent Fund Corporation 102,278,300 11 Receipts 12 1108 Statutory Designated Program Receipts 465,900 13 1133 CSSD Administrative Cost 1,260,600 14 Reimbursement 15 1156 Receipt Supported Services 5,633,300 16 1169 PCE Endowment Fund 160,400 17 1192 Mine Reclamation Trust Fund 24,000 18 * * * Total Agency Funding * * * $264,947,600 19 Department of Transportation/Public Facilities 20 1002 Federal Receipts 3,987,000 21 1004 General Fund Receipts 213,598,700 22 1005 General Fund/Program Receipts 39,000 23 1007 Inter-Agency Receipts 3,845,700 24 1026 Highways/Equipment Working Capital 27,096,100 25 Fund 26 1027 International Airport Revenue Fund 70,599,500 27 1061 Capital Improvement Project Receipts 130,025,500 28 1076 Marine Highway System Fund 51,141,900 29 1108 Statutory Designated Program Receipts 1,285,900 30 1156 Receipt Supported Services 8,964,000 31 1200 Vehicle Rental Tax Receipts 700,000 32 1211 Cruise Ship Gambling Tax 2,500,000 33 * * * Total Agency Funding * * * $513,783,300 01 University of Alaska 02 1002 Federal Receipts 131,558,500 03 1003 General Fund Match 4,777,300 04 1004 General Fund Receipts 316,396,800 05 1007 Inter-Agency Receipts 14,170,000 06 1048 University Restricted Receipts 289,368,300 07 1061 Capital Improvement Project Receipts 7,300,000 08 1151 Technical Vocational Education Program 4,723,600 09 Account 10 1174 UA Intra-Agency Transfers 51,521,000 11 * * * Total Agency Funding * * * $819,815,500 12 Alaska Court System 13 1002 Federal Receipts 1,466,000 14 1004 General Fund Receipts 88,290,100 15 1007 Inter-Agency Receipts 421,000 16 1108 Statutory Designated Program Receipts 85,000 17 1133 CSSD Administrative Cost 209,600 18 Reimbursement 19 * * * Total Agency Funding * * * $90,471,700 20 Legislature 21 1004 General Fund Receipts 65,866,200 22 1005 General Fund/Program Receipts 77,000 23 1007 Inter-Agency Receipts 375,000 24 1171 PF Dividend Appropriations in lieu of 767,300 25 Dividends to Criminals 26 * * * Total Agency Funding * * * $67,085,500 27 * * * Total Budget * * * $5,582,664,200 28 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of this 29 Act. 30 Funding Source Amount 31 General Funds 32 1003 General Fund Match 489,670,900 33 1004 General Fund Receipts 1,748,716,900 01 1005 General Fund/Program Receipts 10,044,000 02 1200 Vehicle Rental Tax Receipts 8,045,400 03 * * * Total General Funds * * * $2,256,477,200 04 Federal Funds 05 1002 Federal Receipts 1,641,107,100 06 1013 Alcoholism & Drug Abuse Revolving Loan 2,000 07 1014 Donated Commodity/Handling Fee Account 352,800 08 1016 CSSD Federal Incentive Payments 1,800,000 09 1033 Surplus Property Revolving Fund 385,200 10 1043 Impact Aid for K-12 Schools 20,791,000 11 1133 CSSD Administrative Cost Reimbursement 1,470,200 12 * * * Federal Funds * * * $1,665,908,300 13 Other Non-Duplicated Funds 14 1017 Benefits Systems Receipts 22,873,300 15 1018 Exxon Valdez Oil Spill Settlement 5,185,900 16 1021 Agricultural Loan Fund 2,550,000 17 1023 FICA Administration Fund Account 142,000 18 1024 Fish and Game Fund 24,393,800 19 1027 International Airport Revenue Fund 70,631,400 20 1029 Public Employees Retirement System Fund 39,438,300 21 1031 Second Injury Fund Reserve Account 3,977,800 22 1032 Fishermen's Fund 1,618,500 23 1034 Teachers Retirement System Fund 19,060,900 24 1036 Commercial Fishing Loan Fund 5,110,800 25 1040 Real Estate Surety Fund 280,100 26 1042 Judicial Retirement System 546,900 27 1045 National Guard & Naval Militia Retirement 460,600 28 System 29 1046 Student Revolving Loan Fund 54,900 30 1048 University Restricted Receipts 289,368,300 31 1049 Training and Building Fund 1,048,900 32 1054 State Employment & Training Program 8,935,900 33 1062 Power Project Loan Fund 1,056,500 01 1066 Public School Fund 13,041,400 02 1070 Fisheries Enhancement Revolving Loan Fund 564,100 03 1074 Bulk Fuel Revolving Loan Fund 53,700 04 1076 Marine Highway System Fund 51,141,900 05 1093 Clean Air Protection Fund 4,264,000 06 1098 Children's Trust Earnings 414,900 07 1099 Children's Trust Principal 150,000 08 1101 Alaska Aerospace Development Corporation 521,400 09 Receipts 10 1102 Alaska Industrial Development & Export 5,443,600 11 Authority Receipts 12 1103 Alaska Housing Finance Corporation Receipts 30,155,600 13 1104 Alaska Municipal Bond Bank Receipts 828,100 14 1105 Alaska Permanent Fund Corporation 108,908,200 15 Receipts 16 1106 Alaska Post-Secondary Education 12,205,100 17 Commission Receipts 18 1107 Alaska Energy Authority Corporate Receipts 1,067,100 19 1108 Statutory Designated Program Receipts 46,405,500 20 1109 Test Fisheries Receipts 2,524,400 21 1117 Vocational Rehabilitation Small Business 325,000 22 Enterprise Fund 23 1141 RCA Receipts 9,611,100 24 1151 Technical Vocational Education Program 9,943,300 25 Account 26 1152 AK Fire Standards Council Receipts 253,900 27 1153 State Land Disposal Income Fund 6,142,600 28 1154 Shore Fisheries Development Lease Program 365,800 29 1155 Timber Sale Receipts 832,200 30 1156 Receipt Supported Services 105,656,600 31 1157 Workers Safety and Compensation 8,514,900 32 Administration Account 33 1162 Alaska Oil & Gas Conservation Commission 5,524,800 01 Rcpts 02 1164 Rural Development Initiative Fund 52,500 03 1166 Commercial Passenger Vessel 1,159,700 04 Environmental Compliance Fund 05 1168 Tobacco Use Education and Cessation Fund 9,214,300 06 1169 PCE Endowment Fund 160,400 07 1170 Small Business Economic Development 50,700 08 Revolving Loan Fund 09 1172 Building Safety Account 1,932,600 10 1175 Business License and Corporation Filing Fees 4,306,600 11 and Taxes 12 1192 Mine Reclamation Trust Fund 24,000 13 1195 Special Vehicle Registration Receipts 135,800 14 1199 Alaska Sport Fishing Enterprise Account 500,000 15 1201 Commercial Fisheries Entry Commission 5,446,000 16 Receipts 17 1203 Workers' Compensation Benefits Guaranty 280,000 18 Fund 19 1205 Berth Fees for the Ocean Ranger Program 4,041,100 20 1211 Cruise Ship Gambling Tax 2,500,000 21 * * * Total Other Non-Duplicated Funds * * * $951,397,700 22 Duplicated Funds 23 1007 Inter-Agency Receipts 318,838,300 24 1026 Highways/Equipment Working Capital Fund 27,096,100 25 1050 Permanent Fund Dividend Fund 20,989,600 26 1052 Oil/Hazardous Response Fund 14,094,900 27 1055 Inter-agency/Oil & Hazardous Waste 766,100 28 1061 Capital Improvement Project Receipts 172,966,800 29 1075 Alaska Clean Water Loan Fund 67,300 30 1081 Information Services Fund 35,759,100 31 1089 Power Cost Equalization Fund 32,160,000 32 1145 Art in Public Places Fund 30,000 33 1147 Public Building Fund 12,702,500 01 1171 PF Dividend Appropriations in lieu of 19,867,000 02 Dividends to Criminals 03 1174 UA Intra-Agency Transfers 51,521,000 04 1194 Fish and Game Nondedicated Receipts 1,682,000 05 1208 Bulk Fuel Bridge Loan Fund 218,000 06 1209 Alaska Capstone Avionics Revolving Loan 122,300 07 Fund 08 * * * Total Duplicated Funds * * * $708,881,000 09 * * * Total Budget * * * $5,582,664,200 10 (SECTION 4 OF THIS ACT BEGINS ON PAGE 44) 01 * Sec. 4. ALASKA AEROSPACE DEVELOPMENT CORPORATION. Federal receipts 02 and other corporate receipts of the Alaska Aerospace Development Corporation received 03 during the fiscal year ending June 30, 2010, that are in excess of the amount appropriated in 04 sec. 1 of this Act are appropriated to the Alaska Aerospace Development Corporation for 05 operations during the fiscal year ending June 30, 2010. 06 * Sec. 5. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 07 under AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30, 08 2010, is appropriated from the earnings reserve account (AS 37.13.145(a)) to the dividend 09 fund (AS 43.23.045(a)) for the payment of permanent fund dividends and administrative and 10 associated costs for the fiscal year ending June 30, 2010. 11 (b) After money is transferred to the dividend fund under (a) of this section, the 12 amount calculated under AS 37.13.145(c) to offset the effect of inflation on the principal of 13 the Alaska permanent fund during fiscal year 2010 is appropriated from the earnings reserve 14 account (AS 37.13.145(a)) to the principal of the Alaska permanent fund. 15 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during 16 fiscal year 2010 is appropriated to the principal of the Alaska permanent fund in satisfaction 17 of that requirement. 18 * Sec. 6. DEPARTMENT OF ADMINISTRATION. The amount necessary to fund the uses 19 of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 20 appropriated from that account to the Department of Administration for those uses during the 21 fiscal year ending June 30, 2010. 22 * Sec. 7. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 23 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 24 apportioned to the state as national forest income that the Department of Commerce, 25 Community, and Economic Development determines would lapse into the unrestricted portion 26 of the general fund June 30, 2010, under AS 41.15.180(j) is appropriated as follows: 27 (1) up to $170,000 is appropriated to the Department of Transportation and 28 Public Facilities, commissioner's office, for road maintenance in the unorganized borough, for 29 the fiscal year ending June 30, 2010; 30 (2) the balance remaining after the appropriation made by (1) of this 31 subsection is appropriated to home rule cities, first class cities, second class cities, a 01 municipality organized under federal law, or regional educational attendance areas entitled to 02 payment from the national forest income for the fiscal year ending June 30, 2010, to be 03 allocated among the recipients of national forest income according to their pro rata share of 04 the total amount distributed under AS 41.15.180(c) and (d) for the fiscal year ending June 30, 05 2010. 06 (b) An amount equal to the salmon enhancement tax collected under AS 43.76.010 - 07 43.76.028 in calendar year 2008 and deposited in the general fund under AS 43.76.025(c) is 08 appropriated from the general fund to the Department of Commerce, Community, and 09 Economic Development for payment in fiscal year 2010 to qualified regional associations 10 operating within a region designated under AS 16.10.375. 11 (c) An amount equal to the seafood development tax collected under AS 43.76.350 - 12 43.76.399 in calendar year 2008 and deposited in the general fund under AS 43.76.380(d) is 13 appropriated from the general fund to the Department of Commerce, Community, and 14 Economic Development for payment in fiscal year 2010 to qualified regional seafood 15 development associations. 16 (d) If the amount necessary to pay power cost equalization program costs without 17 proration from the power cost equalization and rural electric capitalization fund 18 (AS 42.45.100) exceeds the amount appropriated in sec. 1 of this Act, the amount necessary to 19 pay those costs is appropriated from the power cost equalization and rural electric 20 capitalization fund (AS 42.45.100) to the Department of Commerce, Community, and 21 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the 22 fiscal year ending June 30, 2010. 23 * Sec. 8. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 24 amount necessary to pay benefit payments from the fishermen's fund (AS 23.35.060) exceeds 25 the amounts appropriated in sec. 1 of this Act, the additional amount necessary to pay those 26 benefit payments is appropriated from that fund to the Department of Labor and Workforce 27 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2010. 28 (b) If the amount necessary to pay benefit payments from the second injury fund 29 (AS 23.30.040(a)) exceeds the amount appropriated in sec. 1 of this Act, the amount 30 necessary to make those benefit payments is appropriated from the second injury fund to the 31 Department of Labor and Workforce Development, second injury fund allocation, for the 01 fiscal year ending June 30, 2010. 02 (c) If the amount necessary to pay benefit payments from the workers' compensation 03 benefits guaranty fund (AS 23.30.082) exceeds the amount appropriated in sec. 1 of this Act, 04 the additional amount necessary to pay those benefit payments is appropriated from that fund 05 to the Department of Labor and Workforce Development, workers' compensation benefits 06 guaranty fund allocation, for the fiscal year ending June 30, 2010. 07 * Sec. 9. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 08 the market value of the average ending balances in the Alaska veterans' memorial endowment 09 fund (AS 37.14.700) for the fiscal years ending June 30, 2007, June 30, 2008, and June 30, 10 2009, is appropriated from the Alaska veterans' memorial endowment fund to the Department 11 of Military and Veterans' Affairs for the purposes specified in AS 37.14.730(b) for the fiscal 12 year ending June 30, 2010. 13 * Sec. 10. DEPARTMENT OF NATURAL RESOURCES. Federal receipts received for fire 14 suppression during the fiscal year ending June 30, 2010, are appropriated to the Department 15 of Natural Resources for fire suppression activities for the fiscal year ending June 30, 2010. 16 * Sec. 11. DEPARTMENT OF PUBLIC SAFETY. (a) The sum of $1,393,200 is 17 appropriated from the general fund to the Department of Public Safety, division of Alaska 18 state troopers, narcotics task force, for drug and alcohol enforcement efforts during the fiscal 19 year ending June 30, 2010. 20 (b) If the amount of federal receipts received by the Department of Public Safety from 21 the justice assistance grant program during the fiscal year ending June 30, 2010, for drug and 22 alcohol enforcement efforts exceeds $1,289,100, the appropriation in (a) of this section is 23 reduced by the amount by which the federal receipts exceed $1,289,100. 24 (c) The sum of $1,270,000 is appropriated from the general fund to the Department of 25 Public Safety, division of Alaska state troopers, special projects, for rural alcohol interdiction 26 efforts during the fiscal year ending June 30, 2010. 27 (d) If federal receipts are received by the Department of Public Safety for the rural 28 alcohol interdiction program during the fiscal year ending June 30, 2010, the appropriation in 29 (c) of this section is reduced by the amount of the federal receipts. 30 * Sec. 12. DEPARTMENT OF REVENUE. (a) The minimum amount of program receipts 31 received during the fiscal year ending June 30, 2010, by the child support services agency that 01 is required to secure the federal funding appropriated from those program receipts for the 02 child support enforcement program in sec. 1 of this Act is appropriated to the Department of 03 Revenue, child support services agency, for the fiscal year ending June 30, 2010. 04 (b) Program receipts collected as cost recovery for paternity testing administered by 05 the child support services agency, as required under AS 25.27.040 and 25.27.165, and as 06 collected under AS 25.20.050(f), are appropriated to the Department of Revenue, child 07 support services agency, for the fiscal year ending June 30, 2010. 08 * Sec. 13. OFFICE OF THE GOVERNOR. (a) If the 2010 fiscal year-to-date average price 09 of Alaska North Slope crude oil exceeds $35 a barrel on August 1, 2009, the amount of 10 money corresponding to the 2010 fiscal year-to-date average price, rounded to the nearest 11 dollar, as set out in the table in (b) of this section is appropriated from the general fund to the 12 Office of the Governor for distribution to state agencies to offset increased fuel and utility 13 costs. 14 (b) The following table shall be used in determining the appropriation amount in (a) 15 of this section: 16 2010 FISCAL 17 YEAR-TO-DATE 18 AVERAGE PRICE 19 OF ALASKA NORTH 20 SLOPE CRUDE OIL AMOUNT 21 $60 or more $24,000,000 22 59 23,500,000 23 58 23,000,000 24 57 22,000,000 25 56 21,000,000 26 55 20,000,000 27 54 19,000,000 28 53 18,000,000 29 52 17,000,000 30 51 16,000,000 31 50 15,000,000 01 49 14,000,000 02 48 13,000,000 03 47 12,000,000 04 46 11,000,000 05 45 10,000,000 06 44 9,000,000 07 43 8,000,000 08 42 7,000,000 09 41 6,000,000 10 40 5,000,000 11 39 4,000,000 12 38 3,000,000 13 37 2,000,000 14 36 1,000,000 15 35 0 16 (c) It is the intent of the legislature that a payment under (a) of this section be used to 17 offset the effects of higher fuel and utility costs for the fiscal year ending June 30, 2010. 18 (d) The governor shall allocate amounts appropriated in (a) of this section as follows: 19 (1) to the Department of Transportation and Public Facilities, 65 percent of the 20 total plus or minus 10 percent; 21 (2) to the University of Alaska, eight percent of the total plus or minus three 22 percent; 23 (3) to the Department of Health and Social Services and the Department of 24 Corrections, not more than five percent each of the total amount appropriated; 25 (4) to any other state agency, not more than four percent of the total amount 26 appropriated; 27 (5) the aggregate amount allocated may not exceed 100 percent of the 28 appropriation. 29 * Sec. 14. UNIVERSITY OF ALASKA. The amount of the fees collected under 30 AS 28.10.421(d) during the fiscal year ending June 30, 2009, for the issuance of special 31 request university plates, less the cost of issuing the license plates, is appropriated from the 01 general fund to the University of Alaska for support of alumni programs at the campuses of 02 the university for the fiscal year ending June 30, 2010. 03 * Sec. 15. BOND CLAIMS. The amount received in settlement of a claim against a bond 04 guaranteeing the reclamation of state, federal, or private land, including the plugging or repair 05 of a well is appropriated to the agency secured by the bond for the fiscal year ending June 30, 06 2010, for the purpose of reclaiming the state, federal, or private land affected by a use covered 07 by the bond. 08 * Sec. 16. GAS PIPELINE DEVELOPMENT. The following amounts are appropriated to 09 the named department and components from the following sources in the amounts stated for 10 work associated with development of a natural gas pipeline for the fiscal year ending June 30, 11 2010: 12 APPROPRIATION 13 DEPARTMENT AND COMPONENT SOURCE AMOUNT 14 (1) Fish and Game 15 Habitat and restoration Interagency receipts $180,000 16 (2) Labor and Workforce Development 17 (A) Labor market information General fund 145,000 18 (B) Business services General fund 585,000 19 (C) Alaska Workforce 20 Investment Board General fund 130,000 21 (3) Law 22 Oil, gas, and mining General fund 1,250,000 23 (4) Natural Resources 24 (A) Oil and gas development General fund 391,700 25 (B) Pipeline coordinator Statutory designated 26 program receipts 2,500,000 27 (5) Revenue 28 Natural gas commercialization General fund 771,000 29 * Sec. 17. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 30 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 31 program receipts as described in AS 44.21.045(b), Exxon Valdez oil spill trust receipts 01 described in AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, 02 receipts of the Alaska marine highway system fund described in AS 19.65.060(a), receipts of 03 the University of Alaska as described in AS 37.05.146(b)(2), and receipts of the Alaska Fire 04 Standards Council described in AS 37.05.146(b)(5) that are received during the fiscal year 05 ending June 30, 2010, and that exceed the amounts appropriated by this Act, are appropriated 06 conditioned on compliance with the program review provisions of AS 37.07.080(h). 07 (b) If federal or other program receipts as defined in AS 37.05.146 and in 08 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2010, exceed the 09 amounts appropriated by this Act, the appropriations from state funds for the affected 10 program shall be reduced by the excess if the reductions are consistent with applicable federal 11 statutes. 12 (c) If federal or other program receipts as defined in AS 37.05.146 and in 13 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2010, fall short of the 14 amounts appropriated by this Act, the affected appropriation is reduced by the amount of the 15 shortfall in receipts. 16 * Sec. 18. FUND TRANSFERS. (a) The following amounts are appropriated to the Alaska 17 debt retirement fund (AS 37.15.011): 18 (1) the sum of $118,670,100 from the general fund; 19 (2) the sum of $12,007,700 from federal receipts for state-guaranteed 20 transportation revenue anticipation bonds, series 2003B; 21 (3) the sum of $2,837,400 from the investment earnings on the bond proceeds 22 deposited in the capital project funds for the series 2003A general obligation bonds; 23 (4) the sum of $877,400 from the investment earnings on the bond proceeds 24 deposited in the capital project fund for the state guaranteed transportation revenue 25 anticipation bonds, series 2003B; 26 (5) the sum of $26,000 from the investment loss trust fund (AS 37.14.300); 27 (6) if the debt retirement fund balance is insufficient to pay the debt service 28 obligations on the State of Alaska general obligation bonds, series 2003A and 2009A, the 29 amount necessary is appropriated from the general fund. 30 (b) The sum of $20,892,700 from the power cost equalization endowment fund 31 (AS 42.45.070) is appropriated to the power cost equalization and rural electric capitalization 01 fund (AS 42.45.100). 02 (c) The amount necessary, estimated to be $10,379,300, is appropriated from the 03 general fund to the power cost equalization and rural electric capitalization fund 04 (AS 42.45.100) for payment of power cost equalization for the fiscal year ending June 30, 05 2010. 06 (d) The federal funds received by the state under 42 U.S.C. 6506a(l) or former 07 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are appropriated as 08 follows: 09 (1) to the principal of the Alaska permanent fund and the public school trust 10 fund (AS 37.14.110), according to AS 37.05.530(g)(1) and 37.05.530(g)(2); and 11 (2) to the principal of the Alaska permanent fund, the public school trust fund 12 (AS 37.14.110), and the power cost equalization and rural electric capitalization fund 13 (AS 42.45.100), according to AS 37.05.530(g)(3). 14 (e) An amount calculated under AS 43.55.028(c), not to exceed $300,000,000 is 15 appropriated from the general fund to the oil and gas tax credit fund (AS 43.55.028(a)). 16 (f) The following amounts of revenue collected during the fiscal year ending June 30, 17 2010, are appropriated to the fish and game fund (AS 16.05.100): 18 (1) receipts from the sale of crewmember fishing licenses (AS 16.05.480(a)) 19 that are not deposited into the fishermen's fund under AS 23.35.060; 20 (2) range fees collected at shooting ranges operated by the Department of Fish 21 and Game (AS 16.05.050(a)(15)); 22 (3) fees collected at boating and angling access sites described in 23 AS 16.05.050(a)(6) and managed by the Department of Natural Resources, division of parks 24 and outdoor recreation, under a cooperative agreement; 25 (4) receipts from the sale of waterfowl conservation stamp limited edition 26 prints (AS 16.05.826(a)); 27 (5) fees collected for sanctuary access permits (AS 16.05.050(a)(15)). 28 (g) The following amounts are appropriated to the oil and hazardous substance release 29 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 30 prevention and response fund (AS 46.08.010) from the sources indicated: 31 (1) the balance of the oil and hazardous substance release prevention 01 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2009, not otherwise 02 appropriated by this Act; 03 (2) the amount collected for the fiscal year ending June 30, 2009, estimated to 04 be $11,100,000, from the surcharge levied under AS 43.55.300. 05 (h) The following amounts are appropriated to the oil and hazardous substance release 06 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 07 and response fund (AS 46.08.010) from the following sources: 08 (1) the balance of the oil and hazardous substance release response mitigation 09 account (AS 46.08.025(b)) in the general fund on July 1, 2009, not otherwise appropriated by 10 this Act; 11 (2) the amount collected for the fiscal year ending June 30, 2009, from the 12 surcharge levied under AS 43.55.201; 13 (i) The portions of the fees listed in this subsection that are collected during the fiscal 14 year ending June 30, 2010, are appropriated to the Alaska children's trust (AS 37.14.200): 15 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 16 issuance of birth certificates; 17 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 18 issuance of heirloom marriage certificates; 19 (3) fees collected under AS 28.10.421(d) for the issuance of special request 20 Alaska children's trust license plates, less the cost of issuing the license plates. 21 (j) The loan origination fees collected by the Alaska Commission on Postsecondary 22 Education for the fiscal year ending June 30, 2010, are appropriated to the origination fee 23 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210) of the Alaska 24 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 25 (k) The amount of federal receipts received for disaster relief during the fiscal year 26 ending June 30, 2010, is appropriated to the disaster relief fund (AS 26.23.300). 27 (l) The sum of $7,500,000 is appropriated from the general fund to the disaster relief 28 fund (AS 26.23.300). 29 (m) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 30 on June 30, 2009, and money deposited in that account during the fiscal year ending June 30, 31 2010, is appropriated to the mine reclamation trust fund operating account (AS 37.14.800(a)) 01 for the fiscal year ending June 30, 2010. The amount necessary for the purposes specified in 02 AS 37.14.820 for the fiscal year ending June 30, 2010, is appropriated from the mine 03 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 04 Resources. 05 (n) The sum of $6,000,000 is appropriated to the Alaska clean water fund 06 (AS 46.03.032) for the Alaska clean water loan program from the following sources: 07 Alaska clean water fund revenue bond receipts $1,000,000 08 Federal receipts 5,000,000 09 (o) The sum of $7,660,000 is appropriated to the Alaska drinking water fund 10 (AS 46.03.036) for the Alaska drinking water loan program from the following sources: 11 Alaska drinking water fund revenue bond receipts $1,660,000 12 Federal receipts 6,000,000 13 (p) The amount of municipal bond bank receipts determined under AS 44.85.270(h) 14 to be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 15 ending June 30, 2009, is appropriated to the Alaska municipal bond bank authority reserve 16 fund (AS 44.85.270(a)). 17 (q) The bulk fuel revolving loan fund fees established under AS 42.45.250(j) and 18 collected under AS 42.45.250(k) from July 1, 2008, through June 30, 2009, estimated to be 19 $45,000, are appropriated from the general fund to the bulk fuel revolving loan fund 20 (AS 42.45.250). 21 (r) The sum of $8,400,000 is appropriated from the Alaska sport fishing enterprise 22 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 23 game revenue bond redemption fund (AS 37.15.770). 24 (s) An amount equal to the federal receipts deposited in the Alaska sport fishing 25 enterprise account (AS 16.05.130(e)), not to exceed $1,584,200, as reimbursement for the 26 federally allowable portion of the principal balance payment on the sport fishing revenue 27 bonds series 2006 is appropriated from the Alaska sport fishing enterprise account 28 (AS 16.05.130(e)) to the fish and game fund (AS 16.05.100). 29 (t) The sum of $459,200 is appropriated from the permanent fund dividend (PFD) 30 appropriation in lieu of dividends to criminals account within the dividend fund 31 (AS 43.23.045(a)) to the crime victim compensation fund (AS 18.67.162). 01 (u) An amount received under AS 18.67.162, during the fiscal year ending June 30, 02 2010, is appropriated from the applicable fund source to the crime victim compensation fund 03 (AS 18.67.162). 04 (v) An amount equal to 20 percent of the revenue collected under AS 43.55.011(g), 05 not to exceed $60,000,000, is appropriated from the general fund to the community revenue 06 sharing fund (AS 29.60.850). 07 (w) The sum of $1,062,127,700 is appropriated from the general fund to the public 08 education fund (AS 14.17.300). 09 * Sec. 19. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 10 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 11 belonging to the state during the fiscal year ending June 30, 2010, is appropriated for that 12 purpose to the agency authorized by law to generate the revenue. In this subsection, "collector 13 or trustee" includes vendors retained by the state on a contingency fee basis. 14 (b) The amount retained to compensate the provider of bankcard or credit card 15 services to the state during the fiscal year ending June 30, 2010, is appropriated for that 16 purpose to each agency of the executive, legislative, and judicial branches that accepts 17 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 18 agency on behalf of the state, from the funds and accounts in which the payments received by 19 the state are deposited. 20 (c) The amount retained to compensate the provider of bankcard or credit card 21 services to the state during the fiscal year ending June 30, 2010, is appropriated for that 22 purpose to the Department of Law for accepting payment of restitution in accordance with 23 AS 12.55.051 by bankcard or credit card, from the funds and accounts in which the restitution 24 payments received by the Department of Law are deposited. 25 * Sec. 20. RETIREMENT SYSTEM FUNDING. (a) The sum of $206,300,000 is 26 appropriated from the general fund to the Department of Administration for deposit in the 27 defined benefit plan account in the teachers' retirement system as an additional state 28 contribution for the fiscal year ending June 30, 2010, under AS 14.25.085. 29 (b) The sum of $241,600,000 is appropriated from the general fund to the Department 30 of Administration for deposit in the defined benefit plan account in the public employees' 31 retirement system as an additional state contribution for the fiscal year ending June 30, 2010, 01 under AS 39.35.280. 02 (c) The sum of $1,722,500 is appropriated from the general fund to the Department of 03 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska 04 National Guard and Alaska Naval Militia retirement system for the purpose of funding the 05 Alaska National Guard and Alaska Naval Militia retirement system under AS 26.05.226. 06 (d) The sum of $1,550,000 is appropriated from the general fund to the Department of 07 Administration for deposit in the defined benefit plan account in the judicial retirement 08 system for the purpose of funding the judicial retirement system under AS 22.25.046. 09 * Sec. 21. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 10 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 11 for public officials, officers, and employees of the executive branch, Alaska Court System 12 employees, employees of the legislature, and legislators and to implement the terms for the 13 fiscal year ending June 30, 2010, of the following ongoing collective bargaining agreements: 14 (1) Alaska Public Employees Association, for the confidential unit; 15 (2) Alaska State Employees Association, for the general government unit; 16 (3) Alaska Public Employees Association, for the supervisory unit; 17 (4) Alaska Vocational Technical Center Teachers' Association - National 18 Education Association, for the employees of the Alaska Vocational Technical Center; 19 (5) Public Safety Employees Association, representing the regularly 20 commissioned public safety officers unit. 21 (b) The operating budget appropriations made to the University of Alaska in this Act 22 include amounts for salary and benefit adjustments for the fiscal year ending June 30, 2010, 23 for university employees who are not members of a collective bargaining unit and for 24 implementing the monetary terms of the collective bargaining agreements including the terms 25 of the agreement providing for the health benefit plan for university employees represented by 26 the following entities: 27 (1) Alaska Higher Education Crafts and Trades Employees; 28 (2) University of Alaska Federation of Teachers; 29 (3) United Academics; 30 (4) United Academics-Adjuncts. 31 (c) If a collective bargaining agreement listed in (b) of this section is not ratified by 01 the membership of the respective collecting bargaining unit, the appropriations made by this 02 Act that are applicable to that collective bargaining unit's agreement are reduced 03 proportionately by the amount for that collective bargaining agreement, and the corresponding 04 funding source amounts are reduced accordingly. 05 * Sec. 22. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 06 governments their share of taxes and fees collected in the listed fiscal years under the 07 following programs is appropriated to the Department of Revenue from the general fund for 08 payment to local governments in fiscal year 2010: 09 REVENUE SOURCE FISCAL YEAR COLLECTED 10 Commercial passenger vessel excise tax 11 (AS 43.52.230(a)) 2009 12 Fisheries business tax (AS 43.75) 2009 13 Fishery resource landing tax (AS 43.77) 2009 14 Aviation fuel tax (AS 43.40.010) 2010 15 Electric and telephone cooperative tax (AS 10.25.570) 2010 16 Liquor license fee (AS 04.11) 2010 17 (b) The amount necessary, estimated to be $55,000, to pay to municipalities that 18 amount of aviation fuel tax proceeds to which the municipalities would have been entitled 19 under AS 43.40.010(e) for aviation fuel taxes that would have been due under AS 43.40.410 20 during the fiscal year ending June 30, 2010, but were not collected during a suspension from 21 July 1, 2009 through August 31, 2009, of motor fuel taxes imposed under AS 43.40.010 is 22 appropriated from the general fund to the Department of Revenue for the fiscal year ending 23 June 30, 2010, for payment to municipalities of the amounts to which the municipalities 24 would have been entitled to under AS 43.40.010(e) had the motor fuel tax not been 25 suspended. 26 (c) It is the intent of the legislature that the payments to local governments set out in 27 (a) and (b) of this section may be assigned by a local government to another state agency. 28 * Sec. 23. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 29 interest on any revenue anticipation notes issued by the commissioner of revenue under 30 AS 43.08 during the fiscal year ending June 30, 2010, is appropriated from the general fund to 31 the Department of Revenue for payment of the interest on those notes. 01 (b) The amount required to be paid by the state for principal and interest on all issued 02 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska 03 Housing Finance Corporation for the fiscal year ending June 30, 2010, for payment of 04 principal and interest on those bonds. 05 (c) The sum of $30,455,300 is appropriated to the state bond committee from the 06 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 07 trustee fees on outstanding State of Alaska general obligation bonds, series 2003A, for the 08 fiscal year ending June 30, 2010. 09 (d) The sum of $14,200 is appropriated to the state bond committee from State of 10 Alaska general obligation bonds, series 2003A bond issue premium, interest earnings, and 11 accrued interest held in the debt service fund of the series 2003A bonds for the fiscal year 12 ending June 30, 2010, for payment of debt service, accrued interest, and trustee fees on 13 outstanding State of Alaska general obligation bonds, series 2003A. 14 (e) The sum of $11,275,000 is appropriated to the state bond committee from the 15 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 16 trustee fees on outstanding State of Alaska general obligation bonds, series 2009A, for the 17 fiscal year ending June 30, 2010. 18 (f) If the amount necessary to pay the debt service obligations on the outstanding 19 State of Alaska general obligation bonds, series 2003A and 2009A, exceed the amounts 20 appropriated in (c), (d), or (e) of this section, the additional amount necessary is appropriated 21 from the Alaska debt retirement fund (AS 37.15.011) for payment of those obligations for the 22 fiscal year ending June 30, 2010. 23 (g) The sum of $12,885,100 is appropriated to the state bond committee from the 24 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 25 trustee fees on outstanding state-guaranteed transportation revenue anticipation bonds, series 26 2003B, for the fiscal year ending June 30, 2010. 27 (h) The sum of $1,300 is appropriated to the state bond committee from state- 28 guaranteed transportation revenue anticipation bonds, series 2003B bond issue premium, 29 interest earnings, and accrued interest held in the debt service fund of the series 2003B bonds 30 for the fiscal year ending June 30, 2010, for payment of debt service and trustee fees on 31 outstanding state-guaranteed transportation revenue anticipation bonds, series 2003B. 01 (i) The sum of $50,028,700 is appropriated to the state bond committee for the fiscal 02 year ending June 30, 2010, for payment of debt service and trustee fees on outstanding 03 international airports revenue bonds from the following sources in the amounts stated: 04 SOURCE AMOUNT 05 International Airports Revenue Fund (AS 37.15.430) $46,828,700 06 Passenger facility charge 3,200,000 07 (j) The sum of $1,005,000 is appropriated from interest earnings of the Alaska clean 08 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund 09 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 10 if any, on bonds issued by the state bond committee under AS 37.15.560 during the fiscal year 11 ending June 30, 2010. 12 (k) The sum of $1,670,000 is appropriated from interest earnings of the Alaska 13 drinking water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond 14 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 15 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 16 during the fiscal year ending June 30, 2010. 17 (l) The sum of $8,036,300 is appropriated from the Alaska debt retirement fund 18 (AS 37.15.011) to the state bond committee for the fiscal year ending June 30, 2010, for 19 trustee fees and lease payments relating to certificates of participation issued for real property. 20 (m) The sum of $3,467,100 is appropriated from the general fund to the Department 21 of Administration for the fiscal year ending June 30, 2010, for payment of obligations to the 22 Alaska Housing Finance Corporation for the Robert B. Atwood Building in Anchorage. 23 (n) The sum of $25,968,100 is appropriated from the general fund to the Department 24 of Administration for the fiscal year ending June 30, 2010, for payment of obligations and 25 fees for the following facilities: 26 FACILITY ALLOCATION 27 (1) Anchorage Jail $5,103,900 28 (2) Spring Creek Correctional Center 2,102,400 29 (3) Goose Creek Correctional Center 17,810,000 30 (4) Yukon-Kuskokwim Correctional Center 951,800 31 (o) The sum of $3,303,500 is appropriated from the general fund to the Department of 01 Administration for the fiscal year ending June 30, 2010, for payment of obligations to the 02 Alaska Housing Finance Corporation for the Linny Pacillo Parking Garage in Anchorage. 03 (p) The sum of $98,937,100 is appropriated to the Department of Education and Early 04 Development for state aid for costs of school construction under AS 14.11.100 from the 05 following sources: 06 Alaska debt retirement fund (AS 37.15.011) $75,937,100 07 School fund (AS 43.50.140) 23,000,000 08 (q) The sum of $5,548,923 is appropriated from the general fund to the following 09 agencies for the fiscal year ending June 30, 2010, for payment of debt service on outstanding 10 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 11 following projects: 12 APPROPRIATION 13 AGENCY AND PROJECT AMOUNT 14 (1) University of Alaska $1,412,615 15 Anchorage Community and Technical 16 College Center 17 Juneau Readiness Center/UAS Joint Facility 18 (2) Department of Transportation and Public Facilities 19 (A) Nome (port facility addition and renovation) 127,500 20 (B) Matanuska-Susitna Borough (deep water port 755,120 21 and road upgrade) 22 (C) Aleutians East Borough/False Pass 101,840 23 (small boat harbor) 24 (D) Lake and Peninsula Borough/Chignik 117,844 25 (dock project) 26 (E) City of Fairbanks (fire headquarters 872,115 27 station replacement) 28 (F) City of Valdez (harbor renovations) 225,743 29 (G) Aleutians East Borough/Akutan 303,948 30 (small boat harbor) 31 (H) Fairbanks North Star Borough 337,343 01 (Eielson AFB Schools, major maintenance 02 and upgrades) 03 Department of Transportation and Public 04 Facilities Subtotal 2,841,453 05 (3) Alaska Energy Authority 06 (A) Kodiak Electric Association (Nyman 943,676 07 combined cycle cogeneration plant) 08 (B) Copper Valley Electric Association 351,179 09 (cogeneration projects) 10 Alaska Energy Authority subtotal 1,294,855 11 (r) The sum of $8,900,000 is appropriated from the Alaska fish and game revenue 12 bond redemption fund (AS 37.15.770) to the state bond committee for payment of debt 13 service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue bonds. It 14 is the intent of the legislature that the sum of $3,600,000 of the appropriation made by this 15 subsection be used for early redemption of the bonds. 16 * Sec. 24. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 17 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2009 that are 18 made from subfunds and accounts other than the operating general fund (state accounting 19 system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the State of 20 Alaska, to repay appropriations from the budget reserve fund are appropriated from the 21 budget reserve fund to the subfunds and accounts from which those funds were transferred. 22 (b) Unrestricted interest earned on investment of the general fund balances for the 23 fiscal year ending June 30, 2010, is appropriated to the budget reserve fund (art. IX, sec. 17, 24 Constitution of the State of Alaska). The appropriation made by this subsection is intended to 25 compensate the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for 26 any lost earnings caused by use of the fund's balance to permit expenditure of operating and 27 capital appropriations in the fiscal year ending June 30, 2010, in anticipation of receiving 28 unrestricted general fund revenue. The amount appropriated by this subsection may not 29 exceed an amount equal to the earnings lost by the budget reserve fund as the result of the use 30 of money from the budget reserve fund to permit expenditure of operating and capital 31 appropriations in the fiscal year ending June 30, 2010, in anticipation of receiving unrestricted 01 general fund revenue. 02 (c) The sum of $1,673,000 is appropriated from the budget reserve fund (art. IX, sec. 03 17, Constitution of the State of Alaska) to the Department of Revenue, treasury division, for 04 operating costs related to management of the budget reserve fund for the fiscal year ending 05 June 30, 2010. 06 (d) The appropriations made by (a) and (c) of this section are made under art. IX, sec. 07 17(c), Constitution of the State of Alaska. 08 * Sec. 25. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 5, 18, 09 20, 23(j), and 23(k) of this Act are for the capitalization of funds and do not lapse. 10 * Sec. 26. RETROACTIVITY. Those portions of the appropriations made in sec. 1 of this 11 Act that appropriate either the unexpended and unobligated balance of specific fiscal year 12 2009 program receipts or the unexpended and unobligated balance on June 30, 2009, of a 13 specified account are retroactive to June 30, 2009, solely for the purpose of carrying forward a 14 prior fiscal year balance. 15 * Sec. 27. Section 26 of this Act takes effect June 30, 2009. 16 * Sec. 28. Except as provided in sec. 27 of this Act, this Act takes effect July 1, 2009.