00 SENATE CS FOR CS FOR HOUSE BILL NO. 81(FIN) 01 "An Act making appropriations for the operating and loan program expenses of state 02 government, for certain programs, and to capitalize funds; making supplemental 03 appropriations; making reappropriations; making appropriations under art. IX, sec. 04 17(c), Constitution of the 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 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2009 and ending June 30, 2010, 04 unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated 05 reduction set out in this section may be allocated among the appropriations made in this 06 section to that department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * *  10 * * * * * Department of Administration * * * * *  11 * * * * * * * * * *  12 Centralized Administrative 73,966,400 13,395,600 60,570,800  13  Services  14 The amount appropriated by this appropriation includes the unexpended and unobligated 15 balance on June 30, 2009, of inter-agency receipts appropriated in sec. 1, ch. 27, SLA 2008, 16 page 2, line 12, and collected in the Department of Administration's federally approved cost 17 allocation plans. 18 Office of Administrative 1,547,400 19 Hearings 20 DOA Leases 1,814,900 21 Office of the Commissioner 935,900 22 Administrative Services 2,331,800 23 DOA Information 1,248,200 24 Technology Support 25 Finance 8,587,900 26 State Travel Office 2,340,700 27 Personnel 15,568,200 28 The money appropriated by this appropriation may be distributed to state departments and 29 agencies in order to pay service costs charged by the Department of Administration for 30 centralized personnel services. 31 Labor Relations 1,286,400 01 Purchasing 1,239,900 02 Property Management 962,100 03 Central Mail 3,127,700 04 Centralized Human 281,700 05 Resources 06 Retirement and Benefits 14,205,000 07 Group Health Insurance 18,100,400 08 Labor Agreements 50,000 09 Miscellaneous Items 10 Centralized ETS Services 338,200 11 Leases 45,271,700 58,100 45,213,600  12 The amount appropriated by this appropriation includes the unexpended and unobligated 13 balance on June 30, 2009, of inter-agency receipts appropriated in sec. 1, ch. 27, SLA 2008, 14 page 3, line 10, and collected in the Department of Administration's federally approved cost 15 allocation plans. 16 Leases 44,064,800 17 Lease Administration 1,206,900 18 State Owned Facilities 15,423,000 1,395,100 14,027,900  19 Facilities 13,279,700 20 Facilities Administration 1,388,500 21 Non-Public Building Fund 754,800 22 Facilities 23 Administration State 1,538,800 1,468,600 70,200  24  Facilities Rent  25 Administration State 1,538,800 26 Facilities Rent 27 Special Systems 1,948,100 1,948,100  28 Unlicensed Vessel 50,000 29 Participant Annuity 30 Retirement Plan 31 Elected Public Officers 1,898,100 01 Retirement System Benefits 02 Enterprise Technology 46,088,400 8,014,600 38,073,800  03  Services  04 Enterprise Technology 46,088,400 05 Services 06 The money appropriated by this appropriation may be distributed to state departments and 07 agencies in order to pay service costs charged by the Department of Administration for 08 enterprise technology services. 09 Information Services Fund 55,000 55,000  10 Information Services Fund 55,000 11 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 12 Public Communications 4,872,200 4,548,500 323,700  13  Services  14 Public Broadcasting 54,200 15 Commission 16 Public Broadcasting - Radio 3,119,900 17 Public Broadcasting - T.V. 527,100 18 Satellite Infrastructure 1,171,000 19 AIRRES Grant 100,000 100,000  20 AIRRES Grant 100,000 21 Risk Management 36,924,800 36,924,800  22 Risk Management 36,924,800 23 Alaska Oil and Gas 5,641,500 5,641,500  24  Conservation Commission  25 Alaska Oil and Gas 5,641,500 26 Conservation Commission 27 The amount appropriated by this appropriation includes the unexpended and unobligated 28 balance on June 30, 2009, of the receipts of the Department of Administration, Alaska Oil and 29 Gas Conservation Commission receipts account for regulatory cost charges under AS 30 31.05.093 and permit fees under AS 31.05.090. 31 Legal and Advocacy Services 40,733,100 39,523,500 1,209,600  01 Therapeutic Courts Support 130,000 02 Services 03 Office of Public Advocacy 19,551,300 04 Public Defender Agency 21,051,800 05 Violent Crimes Compensation 2,095,600 2,095,600  06  Board  07 Violent Crimes 2,095,600 08 Compensation Board 09 Alaska Public Offices 1,276,400 1,276,400  10  Commission  11 Alaska Public Offices 1,276,400 12 Commission 13 Motor Vehicles 15,291,800 15,291,800  14 Motor Vehicles 15,291,800 15 General Services Facilities 39,700 39,700  16  Maintenance  17 General Services Facilities 39,700 18 Maintenance 19 ITG Facilities Maintenance 23,000 23,000  20 ETS Facilities Maintenance 23,000 21 * * * * * * * * * *  22 * * * * * Department of Commerce, Community and Economic Development * * * * *  23 * * * * * * * * * *  24 Executive Administration 5,354,700 1,358,600 3,996,100  25 Commissioner's Office 920,800 26 Administrative Services 4,433,900 27 Community Assistance & 12,891,300 4,638,800 8,252,500  28  Economic Development  29 Community and Regional 9,758,900 30 Affairs 31 Office of Economic 3,132,400 01 Development 02 Revenue Sharing 29,573,400 29,573,400  03 Payment in Lieu of Taxes 10,100,000 04 (PILT) 05 National Forest Receipts 15,873,400 06 Fisheries Taxes 3,600,000 07 Qualified Trade Association 9,000,000 9,000,000  08  Contract  09 Qualified Trade Association 9,000,000 10 Contract 11 Investments 4,578,300 4,578,300  12 Investments 4,578,300 13 Alaska Aerospace Development 28,611,700 28,611,700  14  Corporation  15 The amount appropriated by this appropriation includes the unexpended and unobligated 16 balance on June 30, 2009, of the federal and corporate receipts of the Department of 17 Commerce, Community, and Economic Development, Alaska Aerospace Development 18 Corporation. 19 Alaska Aerospace 4,438,000 20 Development Corporation 21 Alaska Aerospace 24,173,700 22 Development Corporation 23 Facilities Maintenance 24 Alaska Industrial 8,866,400 8,866,400  25  Development and Export  26  Authority  27 Alaska Industrial 8,604,400 28 Development and Export 29 Authority 30 Alaska Industrial 262,000 31 Development Corporation 01 Facilities Maintenance 02 Alaska Energy Authority 5,561,300 988,700 4,572,600  03 Alaska Energy Authority 1,067,100 04 Owned Facilities 05 Alaska Energy Authority 3,184,100 06 Rural Energy Operations 07 Alaska Energy Authority 100,700 08 Technical Assistance 09 Statewide Project 1,209,400 10 Development, Alternative 11 Energy and Efficiency 12 Alaska Seafood Marketing 17,672,500 2,669,800 15,002,700  13  Institute  14 Alaska Seafood Marketing 17,672,500 15 Institute 16 The amount appropriated by this appropriation includes the unexpended and unobligated 17 balance on June 30, 2009, of the receipts from the salmon marketing tax (AS 43.76.110), from 18 the seafood marketing assessment (AS 16.51.120), and from program receipts of the Alaska 19 Seafood Marketing Institute. 20 Banking and Securities 3,287,400 3,287,400  21 Banking and Securities 3,287,400 22 Community Development Quota 57,600 57,600  23  Program  24 Community Development 57,600 25 Quota Program 26 Insurance Operations 6,606,200 6,606,200  27 Insurance Operations 6,606,200 28 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 29 and unobligated balance on June 30, 2009, of the Department of Commerce, Community, and 30 Economic Development, Division of Insurance, program receipts from license fees and 31 service fees. 01 Corporations, Business and 10,954,800 10,954,800  02  Professional Licensing  03 The amount appropriated by this appropriation includes the unexpended and unobligated 04 balance on June 30, 2009, of business license receipts under AS 43.70.030; receipts from the 05 fees under AS 08.01.065(a), (c), and (f) - (i); and corporations receipts collected under AS 06 10.06, AS 10.15, AS 10.20, AS 10.25, AS 10.35, AS 10.40, AS 10.45, AS 10.50, AS 32.06, 07 AS 32.11, and AS 45.50. 08 Corporations, Business and 10,954,800 09 Professional Licensing 10 Regulatory Commission of 8,179,600 8,179,600  11  Alaska  12 Regulatory Commission of 8,179,600 13 Alaska 14 The amount appropriated by this appropriation includes the unexpended and unobligated 15 balance on June 30, 2009, of the Department of Commerce, Community, and Economic 16 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 17 under AS 42.05.254 and AS 42.06.286. 18 DCED State Facilities Rent 1,345,200 585,000 760,200  19 DCED State Facilities 1,345,200 20 Rent 21 Serve Alaska 3,307,600 121,000 3,186,600  22 Serve Alaska 3,307,600 23 * * * * * * * * * *  24 * * * * * Department of Corrections * * * * *  25 * * * * * * * * * *  26 Administration and Support 6,926,700 6,631,400 295,300  27 Office of the Commissioner 1,271,500 28 It is the intent of the legislature that the Department of Corrections define its future facility 29 needs, including alternatives to prison space, with specific attention to the communities of 30 Bethel, Seward and Fairbanks, and report their findings to the legislature before February 1, 31 2010. 01 Administrative Services 2,701,600 02 Information Technology 2,184,900 03 MIS 04 Research and Records 478,800 05 DOC State Facilities Rent 289,900 06 Population Management 204,082,300 180,140,200 23,942,100  07 Correctional Academy 981,600 08 Facility-Capital 548,500 09 Improvement Unit 10 Prison System Expansion 498,900 11 Facility Maintenance 12,280,500 12 Classification and Furlough 1,161,600 13 Out-of-State Contractual 21,866,100 14 Offender Habilitation 1,397,400 15 Programs 16 Institution Director's 820,700 17 Office 18 Prison Employment Program 2,385,600 19 The amount allocated for Prison Employment Program includes the unexpended and 20 unobligated balance on June 30, 2009, of the Department of Corrections receipts collected 21 under AS 37.05.146(c)(80). 22 Inmate Transportation 2,044,200 23 Point of Arrest 628,700 24 Anchorage Correctional 24,222,700 25 Complex 26 Anvil Mountain Correctional 5,180,400 27 Center 28 Combined Hiland Mountain 10,343,600 29 Correctional Center 30 Fairbanks Correctional 9,623,100 31 Center 01 Goose Creek Correctional 468,600 02 Center 03 It is the intent of the legislature that no state funds, other than the amount required to 04 reimburse the Matanuska-Susitna Borough for debt service costs, be used for capital costs 05 associated with the Goose Creek Correctional Center. 06 Ketchikan Correctional 3,818,300 07 Center 08 Lemon Creek Correctional 8,031,800 09 Center 10 Matanuska-Susitna 4,075,400 11 Correctional Center 12 Palmer Correctional Center 11,926,100 13 Spring Creek Correctional 18,658,900 14 Center 15 Wildwood Correctional 11,627,100 16 Center 17 It is the intent of the legislature that the Department of Corrections submit an FY2010 18 supplemental request for the operating costs associated with the completion of the Wildwood 19 Correctional Center Work Release/Community Residential Center housing project. 20 Yukon-Kuskokwim 5,478,000 21 Correctional Center 22 Point MacKenzie 3,664,300 23 Correctional Farm 24 Probation and Parole 738,900 25 Director's Office 26 Statewide Probation and 13,409,100 27 Parole 28 Electronic Monitoring 1,919,100 29 Community Jails 6,115,400 30 Community Residential 19,377,900 31 Centers 01 Parole Board 789,800 02 Inmate Health Care 29,742,400 18,931,000 10,811,400  03 Behavioral Health Care 5,213,500 04 Physical Health Care 24,528,900 05 * * * * * * * * * *  06 * * * * * Department of Education and Early Development * * * * *  07 * * * * * * * * * *  08 K-12 Support 46,075,400 12,347,400 33,728,000  09 Foundation Program 33,728,000 10 Boarding Home Grants 1,690,800 11 Youth in Detention 1,100,000 12 Special Schools 3,127,500 13 Alaska Challenge Youth 6,429,100 14 Academy 15 Education Support Services 6,405,700 4,559,400 1,846,300  16 Executive Administration 2,154,300 17 Administrative Services 1,291,000 18 Information Services 658,900 19 School Finance & Facilities 2,301,500 20 Teaching and Learning Support 213,817,000 20,038,400 193,778,600  21 Student and School 164,978,000 22 Achievement 23 Statewide Mentoring 4,500,000 24 Program 25 Teacher Certification 701,900 26 The amount allocated for Teacher Certification includes the unexpended and unobligated 27 balance on June 30, 2009, of the Department of Education and Early Development receipts 28 from teacher certification fees under AS 14.20.020(c). 29 Child Nutrition 35,580,700 30 Early Learning Coordination 8,056,400 31 Commissions and Boards 1,880,300 970,300 910,000  01 Professional Teaching 275,000 02 Practices Commission 03 Alaska State Council on the 1,605,300 04 Arts 05 Mt. Edgecumbe Boarding 7,375,500 3,858,000 3,517,500  06  School  07 Mt. Edgecumbe Boarding 7,375,500 08 School 09 State Facilities Maintenance 3,168,600 2,045,800 1,122,800  10 State Facilities 1,096,800 11 Maintenance 12 EED State Facilities Rent 2,071,800 13 Alaska Library and Museums 8,842,700 6,890,300 1,952,400  14 Library Operations 5,844,000 15 Archives 1,117,000 16 Museum Operations 1,881,700 17 Alaska Postsecondary 15,759,900 2,654,800 13,105,100  18  Education Commission  19 Program Administration & 13,105,100 20 Operations 21 WWAMI Medical Education 2,654,800 22 * * * * * * * * * *  23 * * * * * Department of Environmental Conservation * * * * *  24 * * * * * * * * * *  25 Administration 7,715,300 2,766,800 4,948,500  26 Office of the Commissioner 1,002,300 27 Information and 4,742,900 28 Administrative Services 29 The amount allocated for Information and Administrative Services includes the unexpended 30 and unobligated balance on June 30, 2009, of receipts from all prior fiscal years collected 31 under the Department of Environmental Conservation's federal approved indirect cost 01 allocation plan for expenditures incurred by the Department of Environmental Conservation. 02 State Support Services 1,970,100 03 DEC Buildings Maintenance 511,600 510,900 700  04  and Operations  05 DEC Buildings Maintenance 511,600 06 and Operations 07 Environmental Health 25,267,600 8,401,100 16,866,500  08 Environmental Health 335,500 09 Director 10 Food Safety & Sanitation 4,155,600 11 Laboratory Services 3,068,300 12 Drinking Water 6,113,200 13 Solid Waste Management 2,073,300 14 Air Quality Director 257,300 15 Air Quality 9,264,400 16 Spill Prevention and Response 17,525,100 638,900 16,886,200  17 Spill Prevention and 267,700 18 Response Director 19 Contaminated Sites Program 7,274,300 20 Industry Preparedness and 4,471,000 21 Pipeline Operations 22 Prevention and Emergency 4,041,600 23 Response 24 Response Fund 1,470,500 25 Administration 26 Water 23,151,000 6,832,300 16,318,700  27 Water Quality 15,925,800 28 Facility Construction 7,225,200 29 * * * * * * * * * *  30 * * * * * Department of Fish and Game * * * * *  31 * * * * * * * * * *  01 The amount appropriated for the Department of Fish and Game includes the unexpended and 02 unobligated balance on June 30, 2009, of receipts collected under the Department of Fish and 03 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 04 Game. 05 Commercial Fisheries 61,226,100 35,484,200 25,741,900  06 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 07 balance on June 30, 2009, of the Department of Fish and Game receipts from commercial 08 fisheries test fishing operations receipts under AS 16.05.050(a)(15). 09 Southeast Region Fisheries 7,609,800 10 Management 11 Central Region Fisheries 8,415,900 12 Management 13 AYK Region Fisheries 6,092,900 14 Management 15 Westward Region Fisheries 9,338,100 16 Management 17 Headquarters Fisheries 9,443,400 18 Management 19 Commercial Fisheries 20,326,000 20 Special Projects 21 The amount appropriated to the Commercial Fisheries Special Projects allocation includes the 22 unexpended and unobligated balances on June 30, 2009, of the Department of Fish and Game, 23 Commercial Fisheries Special Projects, receipt supported services from taxes on dive fishery 24 products. 25 Sport Fisheries 47,661,500 3,742,400 43,919,100  26 Sport Fisheries 47,661,500 27 Wildlife Conservation 36,734,200 5,725,500 31,008,700  28 Wildlife Conservation 24,810,800 29 Wildlife Conservation 11,309,300 30 Special Projects 31 Hunter Education Public 614,100 01 Shooting Ranges 02 Administration and Support 26,425,300 8,840,800 17,584,500  03 Commissioner's Office 1,590,500 04 Administrative Services 10,519,700 05 Fish and Game Boards and 1,649,600 06 Advisory Committees 07 It is the intent of the Legislature that when the Board of Fisheries holds a meeting, for which 08 the primary topic or proposal concerns one of the following regional areas, that the meeting 09 be held in that regional area. 10 11 Alaska Peninsula and Aleutian Islands area; 12 Arctic-Yukon-Kuskokwim area; 13 Bristol Bay area; 14 Cook Inlet area; 15 Kodiak area; 16 Prince William Sound area; 17 Southeast Alaska area. 18 State Subsistence 5,218,200 19 EVOS Trustee Council 3,608,500 20 State Facilities 1,308,800 21 Maintenance 22 Fish and Game State 2,530,000 23 Facilities Rent 24 Habitat 5,124,800 3,447,300 1,677,500  25 Habitat 5,124,800 26 Commercial Fisheries Entry 3,954,700 3,954,700  27  Commission  28 Commercial Fisheries Entry 3,954,700 29 Commission 30 The amount appropriated for Commercial Fisheries Entry Commission includes the 31 unexpended and unobligated balance on June 30, 2009, of the Department of Fish and Game, 01 Commercial Fisheries Entry Commission program receipts from licenses, permits and other 02 fees. 03 * * * * * * * * * *  04 * * * * * Office of the Governor * * * * *  05 * * * * * * * * * *  06 Commissions/Special Offices 3,106,100 2,918,500 187,600  07 Human Rights Commission 2,106,100 08 Redistricting Planning 1,000,000 09 Committee 10 Executive Operations 12,876,500 12,781,500 95,000  11 Executive Office 10,446,600 12 Governor's House 478,900 13 Contingency Fund 800,000 14 Lieutenant Governor 1,151,000 15 Office of the Governor State 998,300 998,300  16  Facilities Rent  17 Governor's Office State 526,200 18 Facilities Rent 19 Governor's Office Leasing 472,100 20 Office of Management and 2,560,000 2,560,000  21  Budget  22 Office of Management and 2,560,000 23 Budget 24 Elections 3,966,200 3,226,700 739,500  25 Elections 3,966,200 26 * * * * * * * * * *  27 * * * * * Department of Health and Social Services * * * * *  28 * * * * * * * * * *  29 No money appropriated in this appropriation may be expended for an abortion that is not a 30 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 31 Social Services may be expended only for mandatory services required under Title XIX of the 01 Social Security Act and for optional services offered by the state under the state plan for 02 medical assistance that has been approved by the United States Department of Health and 03 Human Services. 04 It is the intent of the legislature that the Department continues to aggressively pursue 05 Medicaid cost containment initiatives. Efforts should continue where the Department 06 believes additional cost containment is possible including further efforts to contain travel 07 expenses. The Department must continue efforts imposing regulations controlling and 08 materially reducing the cost of Personal Care Attendant (PCA) services. Efforts must be 09 continued utilizing existing resources to impose regulations screening applicants for 10 Residential Psychiatric Treatment Center (RPTC) services, especially for out-of-state 11 services. The department must address the entire matrix of optional Medicaid services, 12 reimbursement rates and eligibility requirements that are the basis of the Medicaid growth 13 algorithm. This work is to utilize the results of the Medicaid Assessment and Planning 14 analysis. The legislature requests that by January 2010 the Department be prepared to present 15 projections of future Medicaid funding requirements under our existing statute and regulations 16 and be prepared to present and evaluate the consequences of viable policy alternatives that 17 could be implemented to lower growth rates and reducing projections of future costs. 18 It is the intent of the legislature that the Department of Health and Social Services eliminate 19 the requirement for narrative and financial quarterly reports for all grant recipients whose 20 grants are $50,000 or less. This is an unnecessary burden and is not a requirement of the 21 federal grants. 22 It is the intent of the legislature that the Department of Health and Social Services make a 23 single 'upfront' payment for any grant award that is $50,000 or less and includes a signature of 24 the grantee certifying compliance with the terms of the grant with their approved application. 25 Signature of the grantee would also certify that if a final report certifying completion of the 26 grant requirements is not filed, future grants will not be considered for that grantee until all 27 requirements of prior grants are completed satisfactorily. In the event a grantee is deemed 28 ineligible for a future grant consideration due to improper filing of final reports, the grantee 29 will be informed about the department's procedures for future consideration of grant 30 eligibility. The department will establish procedures to consider retroactivity for specific grant 31 consideration or express that the retroactivity cannot be considered for certain grants during 01 the selection process. 02 It is the intent of the legislature that the Department of Health and Social Services continue 03 the Medicaid Reform work to improve efficiency and slow the need for General Funds in the 04 Medicaid program. Specifically, but not exclusively, the Department is to: 05 1) Complete the evaluation of possible changes to program design, determine waiver changes 06 necessary to secure federal funding and report back to the Second Session of the 26th Alaska 07 Legislature on suggested changes, expected outcomes related to Medicaid sustainability, and 08 resources needed to accomplish the work. 09 2) Develop and implement public provider reimbursement methodologies and payment rates 10 that will further the goals of Medicaid Reform. 11 3) Continue and enhance the State and Tribal Medicaid work and partnership to enhance our 12 ability to provide Medicaid services through Tribal Health Organizations. 13 14 15 16 Alaska Pioneer Homes 43,436,400 19,166,200 24,270,200  17 It is the intent of the legislature that the Department maintain regulations requiring all 18 residents of the Pioneer Homes to apply for all appropriate benefit programs prior to a state 19 subsidy being provided for their care from the State Payment Assistance program. 20 It is the intent of the legislature that all pioneers' homes and veterans' homes applicants shall 21 complete any forms to determine eligibility for supplemental program funding, such as 22 Medicaid, Medicare, SSI, and other benefits as part of the application process. If an applicant 23 is not able to complete the forms him/herself, or if relatives or guardians of the applicant are 24 not able to complete the forms, Department of Health and Social Services staff may complete 25 the forms for him/her, obtain the individuals' or designee's signature and submit for eligibility 26 per AS 47.25.120. 27 Alaska Pioneer Homes 1,433,300 28 Management 29 Pioneer Homes 41,989,400 30 Pioneers Homes Advisory 13,700 31 Board 01 Behavioral Health 145,038,900 21,018,100 124,020,800  02 AK Fetal Alcohol Syndrome 1,292,800 03 Program 04 Alcohol Safety Action 2,938,300 05 Program (ASAP) 06 Behavioral Health Medicaid 98,849,900 07 Services 08 Behavioral Health Grants 5,651,900 09 It is the intent of the legislature that the department continue developing policies and 10 procedures surrounding the awarding of recurring grants to assure that applicants are regularly 11 evaluated on their performance in achieving outcomes consistent with the expectations and 12 missions of the Department related to their specific grant. The recipient's specific 13 performance should be measured and incorporated into the decision whether to continue 14 awarding grants. Performance measurement should be standardized, accurate, objective and 15 fair, recognizing and compensating for differences among grant recipients including acuity of 16 services provided, client base, geographic location and other factors necessary and appropriate 17 to reconcile and compare grant recipient performances across the array of providers and 18 services involved. 19 It is the intent of the legislature that the $181.0 increment in the FY10 budget for Behavioral 20 Health Grants be used for the Volunteers of America ARCH residential treatment center for 21 adolescents with substance abuse/dependency and co-occurring disorders. 22 It is the intent of the legislature that $210,000 of this appropriation be used to Combat 23 Alaska's Statewide Heroin Epidemic. 24 Behavioral Health 7,949,500 25 Administration 26 Community Action 1,915,200 27 Prevention & Intervention 28 Grants 29 Rural Services and Suicide 785,900 30 Prevention 31 Psychiatric Emergency 1,714,400 01 Services 02 Services to the Seriously 2,184,000 03 Mentally Ill 04 Services for Severely 1,415,700 05 Emotionally Disturbed 06 Youth 07 Alaska Psychiatric 20,192,100 08 Institute 09 Alaska Psychiatric 10,000 10 Institute Advisory Board 11 AK Mental Health & Alcohol 139,200 12 & Drug Abuse Boards 13 Children's Services 131,478,300 67,227,000 64,251,300  14 Children's Medicaid 11,960,100 15 Services 16 Children's Services 7,272,300 17 Management 18 Children's Services 1,824,800 19 Training 20 Front Line Social Workers 41,961,200 21 Family Preservation 12,628,800 22 Foster Care Base Rate 17,246,000 23 Foster Care Augmented Rate 1,776,100 24 Foster Care Special Need 5,515,800 25 It is the intent of the legislature that $100,400 of this appropriation be used to provide funding 26 for start-up and operational expenses to the Dillingham Therapeutic Foster Home. 27 Subsidized Adoptions & 23,401,600 28 Guardianship 29 Residential Child Care 3,101,200 30 Infant Learning Program 4,200,700 31 Grants 01 Children's Trust Programs 589,700 02 Health Care Services 708,124,000 208,143,900 499,980,100  03 Adult Preventative Dental 7,288,400 04 Medicaid Services 05 It is the intent of the legislature that the Adult Preventative Dental Medicaid Services not over 06 spend authority granted by authorizing statute and adjust benefits available to individual 07 participants as necessary to maintain and conduct the program throughout the entire fiscal 08 year. 09 Medicaid Services 656,918,100 10 Catastrophic and Chronic 1,471,000 11 Illness Assistance (AS 12 47.08) 13 Health Facilities Survey 1,546,800 14 Medical Assistance 33,576,200 15 Administration 16 It is the intent of the legislature that the Department conduct a complete reenrollment 17 (estimated to cost $1.6 million) of providers in the current Medicaid system to ensure the new 18 MMIS system is certified. 19 Rate Review 1,739,100 20 Health Planning and 3,680,500 21 Infrastructure 22 Community Health Grants 1,903,900 23 Juvenile Justice 51,145,400 47,232,800 3,912,600  24 McLaughlin Youth Center 16,488,800 25 Mat-Su Youth Facility 2,011,600 26 Kenai Peninsula Youth 1,673,300 27 Facility 28 Fairbanks Youth Facility 4,338,100 29 Bethel Youth Facility 3,504,200 30 Nome Youth Facility 2,385,300 31 Johnson Youth Center 3,472,600 01 Ketchikan Regional Youth 1,612,000 02 Facility 03 Probation Services 13,046,700 04 Delinquency Prevention 1,764,800 05 Youth Courts 848,000 06 Public Assistance 286,170,700 138,896,700 147,274,000  07 Alaska Temporary 26,631,800 08 Assistance Program 09 Adult Public Assistance 56,370,000 10 It is the intent of the legislature that the Interim Assistance cash payments be restricted to 11 those individuals who agree to repay the State of Alaska in the event Supplementary Security 12 Income (SSI) does not determine the individual eligible for cash assistance. It is the intent of 13 the Legislature that the Department of Health and Social Services make all attempts possible 14 to recover the Interim Assistance cash payments in the event an individual is not SSI eligible 15 after receiving Interim Assistance. 16 Child Care Benefits 48,729,100 17 General Relief Assistance 1,555,400 18 Tribal Assistance Programs 13,372,700 19 Senior Benefits Payment 19,623,500 20 Program 21 Permanent Fund Dividend 13,584,700 22 Hold Harmless 23 Energy Assistance Program 17,346,200 24 Public Assistance 4,291,600 25 Administration 26 Public Assistance Field 36,309,400 27 Services 28 It is the intent of the legislature that there shall be no fee agents engaged in activities within 29 50 road miles of any public assistance office. 30 Fraud Investigation 1,838,900 31 Quality Control 1,878,100 01 Work Services 16,040,800 02 Women, Infants and 28,598,500 03 Children 04 Public Health 93,884,700 34,665,100 59,219,600  05 Injury 4,096,500 06 Prevention/Emergency 07 Medical Services 08 Nursing 26,803,700 09 Women, Children and Family 9,301,600 10 Health 11 Public Health 3,287,900 12 Administrative Services 13 Preparedness Program 4,500,800 14 Certification and Licensing 5,283,900 15 Chronic Disease Prevention 8,139,800 16 and Health Promotion 17 Epidemiology 10,799,000 18 Bureau of Vital Statistics 2,679,200 19 Emergency Medical Services 2,820,600 20 Grants 21 State Medical Examiner 2,244,400 22 Public Health Laboratories 6,514,000 23 Tobacco Prevention and 7,413,300 24 Control 25 Senior and Disabilities 389,665,300 152,418,700 237,246,600  26  Services  27 It is the intent of the legislature that regulations related to the General Relief / Temporary 28 Assisted Living program be reviewed and revised as needed to minimize the length of time 29 that the state provides housing alternatives and assure the services are provided only to 30 intended beneficiaries who are actually experiencing harm, abuse or neglect. The department 31 should educate care coordinators and direct service providers about who should be referred 01 and when they are correctly referred to the program in order that referring agents correctly 02 match consumer needs with the program services intended by the department. 03 General Relief/Temporary 2,748,400 04 Assisted Living 05 Senior and Disabilities 356,450,000 06 Medicaid Services 07 Senior and Disabilities 10,735,900 08 Services Administration 09 Senior Community Based 9,876,100 10 Grants 11 It is the intent of the legislature that funding in the FY 2010 budget for Senior Community 12 Based Grants be used to invest in successful home and community based supports provided 13 by grantees who have demonstrated successful outcomes documented in accordance with the 14 department's performance based evaluation procedures. 15 It is the intent of the legislature that $609,900 of this appropriation be used to hold harmless 16 those regions that will see a reduction in available grants for Family Caregiver, Nutrition, 17 Transportation and Support, and In Home Services due to the State's implementation of a new 18 statewide funding formula. 19 Senior Residential Services 815,000 20 Community Developmental 6,727,000 21 Disabilities Grants 22 Commission on Aging 364,500 23 Governor's Council on 1,948,400 24 Disabilities and Special 25 Education 26 Departmental Support 47,416,500 16,632,300 30,784,200  27  Services  28 Public Affairs 1,960,100 29 Quality Assurance and Audit 1,174,600 30 Commissioner's Office 2,095,000 31 It is the intent of the legislature that the Department of Health and Social Services complete 01 the following tasks related to fiscal audits required in chapter 66, SLA 2003 of all Medicaid 02 providers: 03 1. Develop regulations addressing the use of extrapolation methodology following an audit of 04 Medicaid providers that clearly defines the difference between actual overpayment of funds to 05 a provider and ministerial omission or clerical billing error that does not result in 06 overpayment to the provider. The extrapolation methodology will also define percentage of 07 'safe harbor' overpayment rates for which extrapolation methodology will be applied. 08 2. Develop training standards and definitions regarding ministerial and billing errors versus 09 overpayments. Include the use of those standards and definitions in the State's audit contracts. 10 All audits initiated after the effective date of this intent and resulting in findings of 11 overpayment will be calculated under the Department's new regulations governing 12 overpayment standards and extrapolation methodology. 13 It is the intent of the legislature that the department develops a ten year funding source and 14 use of funds projection for the entire department. 15 It is the intent of the legislature that the department continue working on implementing a 16 provider rate rebasing process and specific funding recommendations for both Medicaid and 17 non-Medicaid providers to be completed and available to the legislature no later than 18 December 15, 2009. 19 Assessment and Planning 250,000 20 Administrative Support 9,916,800 21 Services 22 Hearings and Appeals 764,200 23 Medicaid School Based 6,243,800 24 Administrative Claims 25 Facilities Management 1,242,800 26 Information Technology 14,719,100 27 Services 28 Facilities Maintenance 2,454,900 29 Pioneers' Homes Facilities 2,125,000 30 Maintenance 31 HSS State Facilities Rent 4,470,200 01 Human Services Community 1,485,300 1,485,300  02  Matching Grant  03 Human Services Community 1,485,300 04 Matching Grant 05 Community Initiative 686,000 673,600 12,400  06  Matching Grants  07  (non-statutory grants)  08 Community Initiative 686,000 09 Matching Grants 10 (non-statutory grants) 11 * * * * * * * * * *  12 * * * * * Department of Labor and Workforce Development * * * * *  13 * * * * * * * * * *  14 Commissioner and 20,057,800 6,754,000 13,303,800  15  Administrative Services  16 Commissioner's Office 1,056,300 17 Alaska Labor Relations 501,500 18 Agency 19 Management Services 3,257,000 20 The amount allocated for Management Services includes the unexpended and unobligated 21 balance on June 30, 2009, of receipts from all prior fiscal years collected under the 22 Department of Labor and Workforce Development's federal indirect cost plan for 23 expenditures incurred by the Department of Labor and Workforce Development. 24 Human Resources 846,500 25 Leasing 3,335,500 26 Data Processing 6,481,400 27 Labor Market Information 4,579,600 28 Workers' Compensation and 22,335,900 1,800,300 20,535,600  29  Safety  30 Workers' Compensation 5,162,000 31 Workers' Compensation 550,900 01 Appeals Commission 02 Workers' Compensation 280,000 03 Benefits Guaranty Fund 04 Second Injury Fund 3,978,000 05 Fishermens Fund 1,618,500 06 Wage and Hour 2,308,400 07 Administration 08 Mechanical Inspection 2,686,200 09 Occupational Safety and 5,626,100 10 Health 11 Alaska Safety Advisory 125,800 12 Council 13 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 14 unobligated balance on June 30, 2009, of the Department of Labor and Workforce 15 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 16 Workforce Development 94,989,700 7,584,600 87,405,100  17 Employment and Training 29,246,900 18 Services 19 Unemployment Insurance 20,533,400 20 Adult Basic Education 3,265,000 21 Workforce Investment Board 599,400 22 Business Services 37,410,500 23 Kotzebue Technical Center 1,450,200 24 Operations Grant 25 Southwest Alaska Vocational 478,400 26 and Education Center 27 Operations Grant 28 Yuut Elitnaurviat, Inc. 850,200 29 People's Learning Center 30 Operations Grant 31 Northwest Alaska Career and 683,400 01 Technical Center 02 Delta Career Advancement 283,400 03 Center 04 New Frontier Vocational 188,900 05 Technical Center 06 Alaska Construction Academy 3,500,000 3,500,000  07  Training Opportunities  08 Construction Academy 3,500,000 09 Training 10 Vocational Rehabilitation 24,833,200 5,300,000 19,533,200  11 Vocational Rehabilitation 1,565,100 12 Administration 13 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 14 and unobligated balance on June 30, 2009, of receipts from all prior fiscal years collected 15 under the Department of Labor and Workforce Development's federal indirect cost plan for 16 expenditures incurred by the Department of Labor and Workforce Development. 17 Client Services 14,361,200 18 Independent Living 1,689,100 19 Rehabilitation 20 Disability Determination 5,160,100 21 Special Projects 1,196,400 22 Assistive Technology 632,900 23 Americans With 228,400 24 Disabilities Act (ADA) 25 The amount allocated for the Americans with Disabilities Act includes the unexpended and 26 unobligated balance on June 30, 2009, of inter-agency receipts collected by the Department of 27 Labor and Workforce Development for cost allocation of the Americans with Disabilities Act. 28 Alaska Vocational Technical 12,208,500 4,852,900 7,355,600  29  Center  30 Alaska Vocational Technical 10,633,800 31 Center 01 AVTEC Facilities 1,574,700 02 Maintenance 03 * * * * * * * * * *  04 * * * * * Department of Law * * * * *  05 * * * * * * * * * *  06 Criminal Division 29,514,600 23,969,900 5,544,700  07 First Judicial District 1,887,700 08 Second Judicial District 1,718,900 09 Third Judicial District: 7,223,600 10 Anchorage 11 Third Judicial District: 5,006,400 12 Outside Anchorage 13 Fourth Judicial District 5,447,400 14 Criminal Justice 2,318,300 15 Litigation 16 Criminal Appeals/Special 5,912,300 17 Litigation 18 Civil Division 46,879,100 24,576,700 22,302,400  19 Deputy Attorney General's 907,400 20 Office 21 Collections and Support 2,683,700 22 Commercial and Fair 4,899,400 23 Business 24 The amount allocated for Commercial and Fair Business includes the unexpended and 25 unobligated balance on June 30, 2009, of designated program receipts of the Department of 26 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 27 judgment to be spent by the state for consumer education or consumer protection. 28 Environmental Law 2,097,900 29 Human Services and Child 6,570,700 30 Protection 31 Labor and State Affairs 5,811,300 01 Legislation/Regulations 818,600 02 Natural Resources 1,300,300 03 Oil, Gas and Mining 10,029,400 04 Opinions, Appeals and 1,780,900 05 Ethics 06 Regulatory Affairs Public 1,536,800 07 Advocacy 08 Statehood Defense 1,066,800 09 Timekeeping and Litigation 1,595,000 10 Support 11 Torts & Workers' 3,373,000 12 Compensation 13 Transportation Section 2,407,900 14 Administration and Support 3,391,800 2,178,000 1,213,800  15 Office of the Attorney 644,700 16 General 17 Administrative Services 2,260,100 18 Dimond Courthouse Public 487,000 19 Building Fund 20 BP Corrosion 3,500,000 3,500,000  21 BP Corrosion 3,500,000 22 * * * * * * * * * *  23 * * * * * Department of Military and Veterans Affairs * * * * *  24 * * * * * * * * * *  25 Military and Veteran's 45,645,500 10,336,700 35,308,800  26  Affairs  27 Office of the Commissioner 4,131,200 28 Homeland Security and 6,752,200 29 Emergency Management 30 Local Emergency Planning 300,000 31 Committee 01 National Guard Military 859,300 02 Headquarters 03 Army Guard Facilities 12,239,500 04 Maintenance 05 Air Guard Facilities 6,968,400 06 Maintenance 07 Alaska Military Youth 10,813,500 08 Academy 09 Veterans' Services 1,025,100 10 Alaska Statewide Emergency 2,231,300 11 Communications 12 State Active Duty 325,000 13 Alaska National Guard 960,800 960,800  14  Benefits  15 Educational Benefits 80,000 16 Retirement Benefits 880,800 17 * * * * * * * * * *  18 * * * * * Department of Natural Resources * * * * *  19 * * * * * * * * * *  20 Resource Development 94,693,100 46,395,500 48,297,600  21 Commissioner's Office 1,063,400 22 Administrative Services 2,541,300 23 The amount allocated for Administrative Services includes the unexpended and unobligated 24 balance on June 30, 2009, of receipts from all prior fiscal years collected under the 25 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 26 Department of Natural Resources. 27 Information Resource 3,412,000 28 Management 29 Oil & Gas Development 14,425,300 30 Petroleum Systems 1,118,000 31 Integrity Office 01 Pipeline Coordinator 7,896,300 02 Gas Pipeline 3,981,700 03 Implementation 04 Alaska Coastal and Ocean 4,385,400 05 Management 06 Large Project Permitting 3,031,900 07 Claims, Permits & Leases 10,679,600 08 Land Sales & Municipal 5,012,200 09 Entitlements 10 Title Acquisition & Defense 2,583,300 11 Water Development 1,926,000 12 Director's Office/Mining, 438,600 13 Land, & Water 14 Forest Management and 6,112,200 15 Development 16 The amount allocated for Forest Management and Development includes the unexpended and 17 unobligated balance on June 30, 2009, of the timber receipts account (AS 38.05.110). 18 Non-Emergency Hazard 460,500 19 Mitigation Projects 20 Geological Development 7,624,800 21 Recorder's Office/Uniform 4,470,400 22 Commercial Code 23 Agricultural Development 2,105,900 24 North Latitude Plant 2,107,600 25 Material Center 26 Agriculture Revolving Loan 2,550,000 27 Program Administration 28 Conservation and 116,000 29 Development Board 30 Public Services Office 495,800 31 Trustee Council Projects 426,900 01 Interdepartmental 1,706,000 02 Information Technology 03 Chargeback 04 Human Resources Chargeback 929,500 05 DNR Facilities Rent and 2,792,500 06 Chargeback 07 Facilities Maintenance 300,000 08 State Public Domain & Public 600,800 525,100 75,700  09  Access  10 Citizen's Advisory 252,800 11 Commission on Federal 12 Areas 13 RS 2477/Navigability 348,000 14 Assertions and Litigation 15 Support 16 Fire Suppression 28,390,400 21,861,700 6,528,700  17 Fire Suppression 16,717,500 18 Preparedness 19 Fire Suppression Activity 11,672,900 20 Parks and Recreation 12,531,000 5,825,900 6,705,100  21  Management  22 State Historic Preservation 1,846,200 23 Program 24 The amount allocated for the State Historic Preservation Program includes up to $15,500 25 general fund program receipt authorization from the unexpended and unobligated balance on 26 June 30, 2009, of the receipts collected under AS 41.35.380. 27 Parks Management 8,462,500 28 The amount allocated for Parks Management includes the unexpended and unobligated 29 balance on June 30, 2009, of the receipts collected under AS 41.21.026. 30 Parks & Recreation Access 2,222,300 31 Commissioner's Office -109,100 -109,100  01 Agency-wide Unallocated -109,100 02 Reduction 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 2,849,900 08 Operations 09 Training and Education 2,958,000 10 Bureau 11 Alaska Fire Standards 486,100 232,200 253,900  12  Council  13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2009, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 15 Alaska Fire Standards 486,100 16 Council 17 Alaska State Troopers 113,314,000 97,395,500 15,918,500  18 It is the intent of the legislature that the Department of Public Safety provide additional state 19 trooper coverage for international border communities to help meet Federal and Homeland 20 Security requirements. 21 Special Projects 8,802,700 22 Alaska State Troopers 336,700 23 Director's Office 24 Alaska Bureau of Judicial 8,736,600 25 Services 26 Prisoner Transportation 2,154,200 27 Search and Rescue 387,900 28 Rural Trooper Housing 2,680,100 29 Narcotics Task Force 3,899,800 30 Alaska State Trooper 50,432,100 31 Detachments 01 Alaska Bureau of 5,675,300 02 Investigation 03 Alaska Bureau of Alcohol 2,737,600 04 and Drug Enforcement 05 Alaska Wildlife Troopers 17,678,800 06 Alaska Wildlife Troopers 5,464,600 07 Aircraft Section 08 Alaska Wildlife Troopers 2,930,800 09 Marine Enforcement 10 Alaska Wildlife Troopers 358,600 11 Director's Office 12 Alaska Wildlife Troopers 1,038,200 13 Investigations 14 Village Public Safety 9,571,000 9,405,700 165,300  15  Officer Program  16 VPSO Contracts 9,136,600 17 Support 434,400 18 Alaska Police Standards 1,164,600 1,164,600  19  Council  20 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 21 and unobligated balance on June 30, 2009, of the receipts collected under AS 12.25.195(c), 22 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 23 18.65.220(7). 24 Alaska Police Standards 1,164,600 25 Council 26 Council on Domestic Violence 13,148,100 200,000 12,948,100  27  and Sexual Assault  28 Notwithstanding AS 43.23.028(b)(2), up to 10% of the amount appropriated by this 29 appropriation under AS 43.23.028(b)(2) to the Council on Domestic Violence and Sexual 30 Assault may be used to fund operations and grant administration. 31 01 It is the intent of the legislature that PFD Appropriations in lieu of Dividends to Criminals 02 funds be used before general funds for CDVSA program funding. 03 Council on Domestic 12,948,100 04 Violence and Sexual Assault 05 Batterers Intervention 200,000 06 Program 07 Statewide Support 22,983,400 15,532,400 7,451,000  08 Commissioner's Office 1,215,600 09 Training Academy 2,432,200 10 Administrative Services 3,726,800 11 Alaska Wing Civil Air 553,500 12 Patrol 13 Alcoholic Beverage Control 1,470,000 14 Board 15 Alaska Public Safety 3,262,700 16 Information Network 17 Alaska Criminal Records 5,217,400 18 and Identification 19 The amount allocated for Alaska Criminal Records and Identification includes up to $125,000 20 of the unexpended and unobligated balance on June 30, 2009, of the receipts collected by the 21 Department of Public Safety from the Alaska automated fingerprint system under AS 22 44.41.025(b). 23 Laboratory Services 5,105,200 24 Statewide Facility 608,800 608,800  25  Maintenance  26 Facility Maintenance 608,800 27 DPS State Facilities Rent 114,400 114,400  28 DPS State Facilities Rent 114,400 29 * * * * * * * * * *  30 * * * * * Department of Revenue * * * * *  31 * * * * * * * * * *  01 Taxation and Treasury 71,092,000 16,789,000 54,303,000  02 Tax Division 14,179,300 03 Treasury Division 6,143,900 04 Unclaimed Property 355,200 05 Alaska Retirement 7,899,900 06 Management Board 07 Alaska Retirement 34,872,900 08 Management Board Custody 09 and Management Fees 10 Permanent Fund Dividend 7,640,800 11 Division 12 Child Support Services 25,304,800 174,700 25,130,100  13 Child Support Services 25,304,800 14 Division 15 The amount appropriated by this appropriation includes the unexpended and unobligated 16 balance on June 30, 2009, of the receipts collected under the state's share of child support 17 collections for reimbursement of the cost of the Alaska temporary assistance program as 18 provided under AS 25.27.120. 19 Administration and Support 2,824,300 778,200 2,046,100  20 Commissioner's Office 919,700 21 Administrative Services 1,562,600 22 State Facilities Rent 342,000 23 Alaska Natural Gas 312,100 312,100  24  Development Authority  25 Gas Authority Operations 312,100 26 Alaska Mental Health Trust 558,200 110,100 448,100  27  Authority  28 Mental Health Trust 30,000 29 Operations 30 Long Term Care Ombudsman 528,200 31 Office 01 Alaska Municipal Bond Bank 828,100 828,100  02  Authority  03 AMBBA Operations 828,100 04 Alaska Housing Finance 53,646,200 53,646,200  05  Corporation  06 AHFC Operations 53,246,200 07 Anchorage State Office 400,000 08 Building 09 Alaska Permanent Fund 92,122,100 92,122,100  10  Corporation  11 APFC Operations 9,707,100 12 APFC Custody and 82,415,000 13 Management Fees 14 * * * * * * * * * *  15 * * * * * Department of Transportation & Public Facilities * * * * *  16 * * * * * * * * * *  17 Administration and Support 43,267,400 13,913,900 29,353,500  18 Commissioner's Office 1,763,700 19 Contracting and Appeals 307,100 20 Equal Employment and Civil 987,700 21 Rights 22 Internal Review 1,085,700 23 Transportation Management 1,231,900 24 and Security 25 Statewide Administrative 4,825,700 26 Services 27 Statewide Information 4,131,200 28 Systems 29 Leased Facilities 2,281,100 30 Human Resources 2,663,900 31 Statewide Procurement 1,337,000 01 Central Region Support 1,043,700 02 Services 03 Northern Region Support 1,385,300 04 Services 05 Southeast Region Support 868,200 06 Services 07 Statewide Aviation 2,720,100 08 International Airport 887,100 09 Systems Office 10 Program Development 4,752,500 11 Per AS 19.10.075(b), this allocation includes $75,400 representing an amount equal to 50% of 12 the fines collected under AS 28.90.030 during the fiscal year ending June 30, 2008. 13 Central Region Planning 1,845,600 14 Northern Region Planning 1,848,500 15 Southeast Region Planning 608,600 16 Measurement Standards & 6,692,800 17 Commercial Vehicle 18 Enforcement 19 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 20 includes the unexpended and unobligated balance on June 30, 2009, of the Unified Carrier 21 Registration Program receipts collected by the Department of Transportation and Public 22 Facilities. 23 Design, Engineering and 105,262,900 3,979,400 101,283,500  24  Construction  25 Statewide Public Facilities 3,849,200 26 Statewide Design and 10,200,300 27 Engineering Services 28 Central Design and 20,436,400 29 Engineering Services 30 Northern Design and 16,451,800 31 Engineering Services 01 Southeast Design and 9,838,100 02 Engineering Services 03 Central Region Construction 19,191,100 04 and CIP Support 05 Northern Region 15,872,000 06 Construction and CIP 07 Support 08 Southeast Region 7,864,400 09 Construction 10 Knik Arm Bridge/Toll 1,559,600 11 Authority 12 State Equipment Fleet 26,640,700 26,640,700  13 State Equipment Fleet 26,640,700 14 Highways, Aviation and 157,673,600 134,742,100 22,931,500  15  Facilities  16 Central Region Facilities 7,825,000 17 Northern Region Facilities 12,193,600 18 Southeast Region Facilities 1,438,800 19 Traffic Signal Management 1,633,800 20 Central Region Highways and 48,110,500 21 Aviation 22 Northern Region Highways 66,364,600 23 and Aviation 24 Southeast Region Highways 15,737,100 25 and Aviation 26 The amounts allocated for highways and aviation shall lapse into the general fund on August 27 31, 2010. 28 Whittier Access and Tunnel 4,370,200 29 The amount allocated for Whittier Access and Tunnel includes the unexpended and 30 unobligated balance on June 30, 2009, of the Whittier Tunnel toll receipts collected by the 31 Department of Transportation and Public Facilities under AS 19.05.040(11). 01 International Airports 70,465,700 70,465,700  02 Anchorage Airport 7,811,400 03 Administration 04 Anchorage Airport 19,932,900 05 Facilities 06 Anchorage Airport Field and 12,218,600 07 Equipment Maintenance 08 Anchorage Airport 5,387,900 09 Operations 10 Anchorage Airport Safety 11,059,400 11 Fairbanks Airport 1,793,700 12 Administration 13 Fairbanks Airport 3,150,100 14 Facilities 15 Fairbanks Airport Field and 3,590,000 16 Equipment Maintenance 17 Fairbanks Airport 1,240,700 18 Operations 19 Fairbanks Airport Safety 4,281,000 20 Marine Highway System 129,443,600 78,523,400 50,920,200  21 It is the intent of the legislature that the Alaska Marine Highway System fund be segregated 22 into two accounts: the first holding system revenue as described in AS 19.65.060(a)(1) and 23 the second holding capitalization of the fund as described in AS 19.65.060(a)(2) and (3). It is 24 the intent of the legislature that the amount appropriated from the fund in this section applies 25 first to revenue generated by the system and secondarily to the capital portion of the fund. It is 26 the intent of the legislature that the Department of Transportation & Public Facilities make 27 expenditures from the capital portion of the fund (AS 19.65.060(a)(2) and (3)) only after a 28 request to do so has been reviewed by the Legislative Budget and Audit Committee. 29 30 Marine Vessel Operations 110,853,800 31 Marine Engineering 3,122,900 01 Overhaul 1,698,400 02 Reservations and Marketing 3,195,500 03 Marine Shore Operations 6,779,600 04 Vessel Operations 3,793,400 05 Management 06 * * * * * * * * * *  07 * * * * * University of Alaska * * * * *  08 * * * * * * * * * *  09 Budget Reductions/Additions -1,750,000 -400,000 -1,350,000  10 Budget Reductions/Additions -1,750,000 11 - Systemwide 12 It is the intent of the legislature that the University consider forgoing Executive position pay 13 raises in light of the current fiscal situation. 14 Statewide Programs and 65,393,500 26,714,100 38,679,400  15  Services  16 Statewide Services 36,866,400 17 Office of Information 18,892,500 18 Technology 19 Systemwide Education and 9,634,600 20 Outreach 21 University of Alaska 273,564,400 118,229,600 155,334,800  22  Anchorage  23 Anchorage Campus 241,269,800 24 Kenai Peninsula College 11,747,400 25 Kodiak College 4,309,500 26 Matanuska-Susitna College 9,169,600 27 Prince William Sound 7,068,100 28 Community College 29 Small Business Development 887,200 807,200 80,000  30  Center  31 Small Business Development 887,200 01 Center 02 University of Alaska 370,318,800 126,698,900 243,619,900  03  Fairbanks  04 Fairbanks Campus 235,028,500 05 Fairbanks Organized 135,290,300 06 Research 07 University of Alaska 56,135,200 24,192,100 31,943,100  08  Community Campuses  09 Bristol Bay Campus 3,499,400 10 Chukchi Campus 2,035,300 11 College of Rural and 13,190,200 12 Community Development 13 Interior-Aleutians Campus 4,833,200 14 Kuskokwim Campus 6,532,200 15 Northwest Campus 2,924,200 16 Tanana Valley Campus 12,648,000 17 Cooperative Extension 10,472,700 18 Service 19 University of Alaska 54,418,300 26,538,300 27,880,000  20  Southeast  21 Juneau Campus 41,528,100 22 Ketchikan Campus 5,176,000 23 Sitka Campus 7,714,200 24 * * * * * * * * * *  25 * * * * * Alaska Court System * * * * *  26 * * * * * * * * * *  27 Alaska Court System 86,455,300 84,273,700 2,181,600  28 Appellate Courts 6,158,400 29 Trial Courts 70,338,500 30 Administration and Support 9,516,100 31 Therapeutic Courts 442,300 01 It is the intent of the legislature that, as much as is possible, FY 2011 funding for Therapeutic 02 Courts currently appropriated in other agencies be aggregated in the Therapeutic Courts 03 allocation within the Alaska Court System. 04 Commission on Judicial 362,600 362,600  05  Conduct  06 Commission on Judicial 362,600 07 Conduct 08 Judicial Council 1,017,700 1,017,700  09 Judicial Council 1,017,700 10 * * * * * * * * * *  11 * * * * * Alaska Legislature * * * * *  12 * * * * * * * * * *  13 Budget and Audit Committee 19,501,800 19,251,800 250,000  14 Legislative Audit 4,550,600 15 Legislative Finance 8,260,700 16 Committee Expenses 6,476,400 17 Legislature State 214,100 18 Facilities Rent 19 Legislative Council 34,930,800 34,073,500 857,300  20 Salaries and Allowances 6,051,500 21 Administrative Services 12,111,900 22 Session Expenses 9,440,900 23 Council and Subcommittees 1,288,400 24 Legal and Research Services 3,877,100 25 Select Committee on Ethics 214,800 26 Office of Victims Rights 901,200 27 Ombudsman 1,045,000 28 Legislative Operating Budget 11,637,400 11,637,400  29 Legislative Operating 11,637,400 30 Budget 31 (SECTION 2 OF THIS ACT BEGINS ON PAGE 45) 01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration  05 1002 Federal Receipts 2,492,900 06 1004 Unrestricted General Fund Receipts 70,324,900 07 1005 General Fund/Program Receipts 1,403,600 08 1007 Interagency Receipts 110,645,000 09 1017 Group Health and Life Benefits Fund 22,147,200 10 1023 FICA Administration Fund Account 142,000 11 1029 Public Employees Retirement Trust Fund 6,947,200 12 1031 Second Injury Fund Reserve Account 100 13 1032 Fishermen's Fund 100 14 1033 Federal Surplus Property Revolving Fund 386,500 15 1034 Teachers Retirement Trust Fund 2,697,400 16 1036 Commercial Fishing Loan Fund 1,800 17 1040 Real Estate Surety Fund 100 18 1042 Judicial Retirement System 118,400 19 1045 National Guard Retirement System 208,700 20 1050 Permanent Fund Dividend Fund 11,200 21 1061 Capital Improvement Project Receipts 1,980,800 22 1070 Fisheries Enhancement Revolving Loan Fund 200 23 1081 Information Services Fund 35,780,800 24 1102 Alaska Industrial Development & Export 2,000 25 Authority Receipts 26 1105 Permanent Fund Corporation Receipts 600 27 1108 Statutory Designated Program Receipts 795,900 28 1141 Regulatory Commission of Alaska Receipts 3,100 29 1147 Public Building Fund 12,713,800 30 1156 Receipt Supported Services 15,366,600 31 1157 Workers Safety and Compensation 4,000 01 Administration Account 02 1162 Alaska Oil & Gas Conservation Commission 5,526,800 03 Receipts 04 1171 PFD Appropriations in lieu of Dividends to 1,585,500 05 Criminals 06 1172 Building Safety Account 1,000 07 1175 Business License & Corporation Filing Fees 1,300 08 and Taxes 09 *** Total Agency Funding *** $291,289,500 10 Department of Commerce, Community and Economic Development  11 1002 Federal Receipts 64,592,700 12 1003 General Fund Match 824,000 13 1004 Unrestricted General Fund Receipts 13,606,400 14 1005 General Fund/Program Receipts 18,700 15 1007 Interagency Receipts 13,404,400 16 1036 Commercial Fishing Loan Fund 3,784,500 17 1040 Real Estate Surety Fund 280,000 18 1061 Capital Improvement Project Receipts 4,480,100 19 1062 Power Project Fund 1,056,500 20 1070 Fisheries Enhancement Revolving Loan Fund 564,100 21 1074 Bulk Fuel Revolving Loan Fund 53,700 22 1101 Alaska Aerospace Development Corporation 522,900 23 Revolving Fund 24 1102 Alaska Industrial Development & Export 5,443,600 25 Authority Receipts 26 1107 Alaska Energy Authority Corporate Receipts 1,067,100 27 1108 Statutory Designated Program Receipts 474,800 28 1141 Regulatory Commission of Alaska Receipts 8,179,600 29 1156 Receipt Supported Services 27,329,300 30 1164 Rural Development Initiative Fund 52,500 31 1170 Small Business Economic Development 50,700 01 Revolving Loan Fund 02 1175 Business License & Corporation Filing Fees 4,671,300 03 and Taxes 04 1195 Special Vehicle Registration Receipts 136,900 05 1200 Vehicle Rental Tax Receipts 4,912,800 06 1208 Bulk Fuel Bridge Loan Fund 219,100 07 1209 Alaska Capstone Avionics Revolving Loan 122,300 08 Fund 09 *** Total Agency Funding *** $155,848,000 10 Department of Corrections  11 1002 Federal Receipts 3,187,300 12 1003 General Fund Match 128,400 13 1004 Unrestricted General Fund Receipts 205,489,200 14 1005 General Fund/Program Receipts 85,000 15 1007 Interagency Receipts 12,938,900 16 1061 Capital Improvement Project Receipts 519,800 17 1108 Statutory Designated Program Receipts 2,715,800 18 1156 Receipt Supported Services 5,172,400 19 1171 PFD Appropriations in lieu of Dividends to 10,514,600 20 Criminals 21 *** Total Agency Funding *** $240,751,400 22 Department of Education and Early Development  23 1002 Federal Receipts 193,814,700 24 1003 General Fund Match 947,100 25 1004 Unrestricted General Fund Receipts 52,343,400 26 1005 General Fund/Program Receipts 73,900 27 1007 Interagency Receipts 7,459,900 28 1014 Donated Commodity/Handling Fee Account 352,800 29 1043 Federal Impact Aid for K-12 Schools 20,791,000 30 1066 Public School Trust Fund 12,937,000 31 1106 Alaska Commission on Postsecondary 12,205,100 01 Education Receipts 02 1108 Statutory Designated Program Receipts 902,800 03 1145 Art in Public Places Fund 30,000 04 1151 Technical Vocational Education Program 377,900 05 Receipts 06 1156 Receipt Supported Services 1,089,500 07 *** Total Agency Funding *** $303,325,100 08 Department of Environmental Conservation  09 1002 Federal Receipts 21,501,300 10 1003 General Fund Match 4,015,800 11 1004 Unrestricted General Fund Receipts 13,508,100 12 1005 General Fund/Program Receipts 1,626,100 13 1007 Interagency Receipts 1,567,100 14 1018 Exxon Valdez Oil Spill Trust 96,900 15 1052 Oil/Hazardous Release Prevention & Response 14,096,300 16 Fund 17 1061 Capital Improvement Project Receipts 4,106,700 18 1075 Alaska Clean Water Fund 67,300 19 1093 Clean Air Protection Fund 4,264,000 20 1108 Statutory Designated Program Receipts 225,300 21 1156 Receipt Supported Services 3,874,900 22 1166 Commercial Passenger Vessel Environmental 1,179,700 23 Compliance Fund 24 1205 Berth Fees for the Ocean Ranger Program 4,041,100 25 *** Total Agency Funding *** $74,170,600 26 Department of Fish and Game  27 1002 Federal Receipts 56,843,500 28 1003 General Fund Match 422,600 29 1004 Unrestricted General Fund Receipts 56,799,700 30 1005 General Fund/Program Receipts 17,900 31 1007 Interagency Receipts 12,439,700 01 1018 Exxon Valdez Oil Spill Trust 4,672,100 02 1024 Fish and Game Fund 24,396,200 03 1036 Commercial Fishing Loan Fund 1,326,300 04 1055 Inter-Agency/Oil & Hazardous Waste 113,500 05 1061 Capital Improvement Project Receipts 5,780,000 06 1108 Statutory Designated Program Receipts 7,657,000 07 1109 Test Fisheries Receipts 2,524,400 08 1156 Receipt Supported Services 505,700 09 1194 Fish and Game Nondedicated Receipts 1,682,000 10 1199 Alaska Sport Fishing Enterprise Account 500,000 11 1201 Commercial Fisheries Entry Commission 5,446,000 12 Receipts 13 *** Total Agency Funding *** $181,126,600 14 Office of the Governor  15 1002 Federal Receipts 187,600 16 1004 Unrestricted General Fund Receipts 22,480,100 17 1005 General Fund/Program Receipts 4,900 18 1061 Capital Improvement Project Receipts 739,500 19 1108 Statutory Designated Program Receipts 95,000 20 *** Total Agency Funding *** $23,507,100 21 Department of Health and Social Services  22 1002 Federal Receipts 982,555,500 23 1003 General Fund Match 367,897,200 24 1004 Unrestricted General Fund Receipts 339,662,500 25 1007 Interagency Receipts 62,922,700 26 1013 Alcoholism and Drug Abuse Revolving Loan 2,000 27 Fund 28 1050 Permanent Fund Dividend Fund 13,584,700 29 1061 Capital Improvement Project Receipts 4,376,500 30 1098 Children's Trust Earnings 399,700 31 1099 Children's Trust Principal 150,000 01 1108 Statutory Designated Program Receipts 18,904,900 02 1156 Receipt Supported Services 24,337,900 03 1168 Tobacco Use Education and Cessation Fund 9,214,300 04 1212 Federal Economic Stimulus FY09 74,523,600 05 *** Total Agency Funding *** $1,898,531,500 06 Department of Labor and Workforce Development  07 1002 Federal Receipts 87,653,800 08 1003 General Fund Match 6,667,100 09 1004 Unrestricted General Fund Receipts 23,038,200 10 1005 General Fund/Program Receipts 86,500 11 1007 Interagency Receipts 25,161,900 12 1031 Second Injury Fund Reserve Account 3,977,800 13 1032 Fishermen's Fund 1,618,500 14 1049 Training and Building Fund 1,048,900 15 1054 State Training & Employment Program 8,935,900 16 1061 Capital Improvement Project Receipts 316,600 17 1108 Statutory Designated Program Receipts 682,800 18 1117 Vocational Rehabilitation Small Business 325,000 19 Enterprise Fund 20 1151 Technical Vocational Education Program 4,841,800 21 Receipts 22 1156 Receipt Supported Services 2,619,500 23 1157 Workers Safety and Compensation 8,729,100 24 Administration Account 25 1172 Building Safety Account 1,941,700 26 1203 Workers Compensation Benefits Guarantee 280,000 27 Fund 28 *** Total Agency Funding *** $177,925,100 29 Department of Law  30 1002 Federal Receipts 3,880,300 31 1003 General Fund Match 177,800 01 1004 Unrestricted General Fund Receipts 53,408,300 02 1005 General Fund/Program Receipts 638,500 03 1007 Interagency Receipts 20,704,400 04 1055 Inter-Agency/Oil & Hazardous Waste 548,600 05 1061 Capital Improvement Project Receipts 104,100 06 1105 Permanent Fund Corporation Receipts 1,477,000 07 1108 Statutory Designated Program Receipts 644,700 08 1141 Regulatory Commission of Alaska Receipts 1,536,800 09 1168 Tobacco Use Education and Cessation Fund 165,000 10 *** Total Agency Funding *** $83,285,500 11 Department of Military and Veterans Affairs  12 1002 Federal Receipts 22,285,200 13 1003 General Fund Match 2,667,700 14 1004 Unrestricted General Fund Receipts 8,601,400 15 1005 General Fund/Program Receipts 28,400 16 1007 Interagency Receipts 11,472,400 17 1061 Capital Improvement Project Receipts 1,116,200 18 1108 Statutory Designated Program Receipts 435,000 19 *** Total Agency Funding *** $46,606,300 20 Department of Natural Resources  21 1002 Federal Receipts 13,806,700 22 1003 General Fund Match 2,160,800 23 1004 Unrestricted General Fund Receipts 65,847,300 24 1005 General Fund/Program Receipts 3,675,200 25 1007 Interagency Receipts 6,392,800 26 1018 Exxon Valdez Oil Spill Trust 416,900 27 1021 Agricultural Revolving Loan Fund 2,550,000 28 1055 Inter-Agency/Oil & Hazardous Waste 71,300 29 1061 Capital Improvement Project Receipts 5,788,200 30 1105 Permanent Fund Corporation Receipts 5,152,900 31 1108 Statutory Designated Program Receipts 12,062,900 01 1153 State Land Disposal Income Fund 7,069,600 02 1154 Shore Fisheries Development Lease Program 365,800 03 1155 Timber Sale Receipts 832,200 04 1156 Receipt Supported Services 7,097,800 05 1200 Vehicle Rental Tax Receipts 2,815,800 06 *** Total Agency Funding *** $136,106,200 07 Department of Public Safety  08 1002 Federal Receipts 11,540,000 09 1003 General Fund Match 641,000 10 1004 Unrestricted General Fund Receipts 123,140,700 11 1005 General Fund/Program Receipts 1,331,800 12 1007 Interagency Receipts 7,459,100 13 1055 Inter-Agency/Oil & Hazardous Waste 50,200 14 1061 Capital Improvement Project Receipts 8,082,600 15 1108 Statutory Designated Program Receipts 2,090,400 16 1152 Alaska Fire Standards Council Receipts 253,900 17 1156 Receipt Supported Services 3,968,600 18 1171 PFD Appropriations in lieu of Dividends to 8,640,000 19 Criminals 20 *** Total Agency Funding *** $167,198,300 21 Department of Revenue  22 1002 Federal Receipts 36,527,700 23 1004 Unrestricted General Fund Receipts 17,363,800 24 1005 General Fund/Program Receipts 800,300 25 1007 Interagency Receipts 5,341,400 26 1016 CSSD Federal Incentive Payments 1,800,000 27 1017 Group Health and Life Benefits Fund 1,628,900 28 1027 International Airports Revenue Fund 31,900 29 1029 Public Employees Retirement Trust Fund 26,558,500 30 1034 Teachers Retirement Trust Fund 13,657,700 31 1042 Judicial Retirement System 381,900 01 1045 National Guard Retirement System 245,000 02 1046 Education 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 Trust Fund 104,400 06 1098 Children's Trust Earnings 15,200 07 1103 Alaska Housing Finance Corporation Receipts 30,155,600 08 1104 Alaska Municipal Bond Bank Receipts 828,100 09 1105 Permanent Fund Corporation Receipts 92,204,200 10 1108 Statutory Designated Program Receipts 465,900 11 1133 CSSD Administrative Cost Reimbursement 1,283,300 12 1156 Receipt Supported Services 7,533,300 13 1169 Power Cost Equalization Endowment Fund 160,400 14 1192 Mine Reclamation Trust Fund 24,000 15 *** Total Agency Funding *** $246,687,800 16 Department of Transportation & Public Facilities  17 1002 Federal Receipts 3,993,300 18 1004 Unrestricted General Fund Receipts 230,419,800 19 1005 General Fund/Program Receipts 39,000 20 1007 Interagency Receipts 3,862,200 21 1026 Highways Equipment Working Capital Fund 27,341,200 22 1027 International Airports Revenue Fund 71,025,000 23 1061 Capital Improvement Project Receipts 133,070,300 24 1076 Alaska Marine Highway System Fund 51,481,400 25 1108 Statutory Designated Program Receipts 1,307,700 26 1156 Receipt Supported Services 9,014,000 27 1200 Vehicle Rental Tax Receipts 700,000 28 1207 Regional Cruise Ship Impact Fund 500,000 29 *** Total Agency Funding *** $532,753,900 30 University of Alaska  31 1002 Federal Receipts 131,558,500 01 1003 General Fund Match 4,777,300 02 1004 Unrestricted General Fund Receipts 318,002,900 03 1007 Interagency Receipts 14,170,000 04 1048 University of Alaska Restricted Receipts 286,914,100 05 1061 Capital Improvement Project Receipts 7,300,000 06 1151 Technical Vocational Education Program 4,723,600 07 Receipts 08 1174 University of Alaska Intra-Agency Transfers 51,521,000 09 *** Total Agency Funding *** $818,967,400 10 Alaska Court System  11 1002 Federal Receipts 1,466,000 12 1004 Unrestricted General Fund Receipts 85,654,000 13 1007 Interagency Receipts 421,000 14 1108 Statutory Designated Program Receipts 85,000 15 1133 CSSD Administrative Cost Reimbursement 209,600 16 *** Total Agency Funding *** $87,835,600 17 Alaska Legislature  18 1004 Unrestricted General Fund Receipts 64,887,700 19 1005 General Fund/Program Receipts 75,000 20 1007 Interagency Receipts 340,000 21 1171 PFD Appropriations in lieu of Dividends to 767,300 22 Criminals 23 *** Total Agency Funding *** $66,070,000 24 * * * * * Total Budget * * * * * $5,531,985,900 25 (SECTION 3 OF THIS ACT BEGINS ON PAGE 55) 01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 1003 General Fund Match 391,326,800 06 1004 Unrestricted General Fund Receipts 1,764,578,400 07 1005 General Fund/Program Receipts 9,904,800 08 1200 Vehicle Rental Tax Receipts 8,428,600 09 ***Total General Funds*** $2,174,238,600 10 Federal Funds 11 1002 Federal Receipts 1,637,887,000 12 1013 Alcoholism and Drug Abuse Revolving Loan 2,000 13 Fund 14 1014 Donated Commodity/Handling Fee Account 352,800 15 1016 CSSD Federal Incentive Payments 1,800,000 16 1033 Federal Surplus Property Revolving Fund 386,500 17 1043 Federal Impact Aid for K-12 Schools 20,791,000 18 1133 CSSD Administrative Cost Reimbursement 1,492,900 19 1212 Federal Economic Stimulus FY09 74,523,600 20 ***Total Federal Funds*** $1,737,235,800 21 Other Non-Duplicated Funds 22 1017 Group Health and Life Benefits Fund 23,776,100 23 1018 Exxon Valdez Oil Spill Trust 5,185,900 24 1021 Agricultural Revolving Loan Fund 2,550,000 25 1023 FICA Administration Fund Account 142,000 26 1024 Fish and Game Fund 24,396,200 27 1027 International Airports Revenue Fund 71,056,900 28 1029 Public Employees Retirement Trust Fund 33,505,700 29 1031 Second Injury Fund Reserve Account 3,977,900 30 1032 Fishermen's Fund 1,618,600 31 1034 Teachers Retirement Trust Fund 16,355,100 01 1036 Commercial Fishing Loan Fund 5,112,600 02 1040 Real Estate Surety Fund 280,100 03 1042 Judicial Retirement System 500,300 04 1045 National Guard Retirement System 453,700 05 1046 Education Loan Fund 54,900 06 1048 University of Alaska Restricted Receipts 286,914,100 07 1049 Training and Building Fund 1,048,900 08 1054 State Training & Employment Program 8,935,900 09 1062 Power Project Fund 1,056,500 10 1066 Public School Trust Fund 13,041,400 11 1070 Fisheries Enhancement Revolving Loan Fund 564,300 12 1074 Bulk Fuel Revolving Loan Fund 53,700 13 1076 Alaska Marine Highway System Fund 51,481,400 14 1093 Clean Air Protection Fund 4,264,000 15 1098 Children's Trust Earnings 414,900 16 1099 Children's Trust Principal 150,000 17 1101 Alaska Aerospace Development Corporation 522,900 18 Revolving Fund 19 1102 Alaska Industrial Development & Export 5,445,600 20 Authority Receipts 21 1103 Alaska Housing Finance Corporation Receipts 30,155,600 22 1104 Alaska Municipal Bond Bank Receipts 828,100 23 1105 Permanent Fund Corporation Receipts 98,834,700 24 1106 Alaska Commission on Postsecondary 12,205,100 25 Education Receipts 26 1107 Alaska Energy Authority Corporate Receipts 1,067,100 27 1108 Statutory Designated Program Receipts 49,545,900 28 1109 Test Fisheries Receipts 2,524,400 29 1117 Vocational Rehabilitation Small Business 325,000 30 Enterprise Fund 31 1141 Regulatory Commission of Alaska Receipts 9,719,500 01 1151 Technical Vocational Education Program 9,943,300 02 Receipts 03 1152 Alaska Fire Standards Council Receipts 253,900 04 1153 State Land Disposal Income Fund 7,069,600 05 1154 Shore Fisheries Development Lease Program 365,800 06 1155 Timber Sale Receipts 832,200 07 1156 Receipt Supported Services 107,909,500 08 1157 Workers Safety and Compensation 8,733,100 09 Administration Account 10 1162 Alaska Oil & Gas Conservation Commission 5,526,800 11 Receipts 12 1164 Rural Development Initiative Fund 52,500 13 1166 Commercial Passenger Vessel Environmental 1,179,700 14 Compliance Fund 15 1168 Tobacco Use Education and Cessation Fund 9,379,300 16 1169 Power Cost Equalization Endowment Fund 160,400 17 1170 Small Business Economic Development 50,700 18 Revolving Loan Fund 19 1172 Building Safety Account 1,942,700 20 1175 Business License & Corporation Filing Fees 4,672,600 21 and Taxes 22 1192 Mine Reclamation Trust Fund 24,000 23 1195 Special Vehicle Registration Receipts 136,900 24 1199 Alaska Sport Fishing Enterprise Account 500,000 25 1201 Commercial Fisheries Entry Commission 5,446,000 26 Receipts 27 1203 Workers Compensation Benefits Guarantee 280,000 28 Fund 29 1205 Berth Fees for the Ocean Ranger Program 4,041,100 30 1207 Regional Cruise Ship Impact Fund 500,000 31 1209 Alaska Capstone Avionics Revolving Loan 122,300 01 Fund 02 ***Total Other Non-Duplicated Funds*** $937,187,400 03 Duplicated Funds 04 1007 Interagency Receipts 316,702,900 05 1026 Highways Equipment Working Capital Fund 27,341,200 06 1050 Permanent Fund Dividend Fund 21,000,800 07 1052 Oil/Hazardous Release Prevention & Response 14,096,300 08 Fund 09 1055 Inter-Agency/Oil & Hazardous Waste 783,600 10 1061 Capital Improvement Project Receipts 179,877,900 11 1075 Alaska Clean Water Fund 67,300 12 1081 Information Services Fund 35,780,800 13 1145 Art in Public Places Fund 30,000 14 1147 Public Building Fund 12,713,800 15 1171 PFD Appropriations in lieu of Dividends to 21,507,400 16 Criminals 17 1174 University of Alaska Intra-Agency Transfers 51,521,000 18 1194 Fish and Game Nondedicated Receipts 1,682,000 19 1208 Bulk Fuel Bridge Loan Fund 219,100 20 ***Total Duplicated Funds*** $683,324,100 21 (SECTION 4 OF THIS ACT BEGINS ON PAGE 59) 01  * Sec. 4. LEGISLATIVE INTENT. (a) It is the intent of the legislature that the amounts 02 appropriated by this Act are the full amounts that will be appropriated for those purposes for 03 the fiscal year ending June 30, 2010. 04 (b) It is the intent of the legislature that money appropriated from the general fund be 05 expended conservatively. If an appropriation includes the unexpended and unobligated 06 balance of program receipts collected in a prior fiscal year, it is the intent of the legislature 07 that the program receipts be expended, as allowed, before the expenditure of other money 08 appropriated from the general fund. It is the intent of the legislature that the office of 09 management and budget and the Department of Administration assist the legislature in 10 carrying out this intent.  11  * Sec. 5. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 12 includes the amount necessary to pay the costs of personal services due to reclassification of 13 job classes during the fiscal year ending June 30, 2010. 14  * Sec. 6. PERSONAL SERVICES TRANSFERS. It is the intent of the legislature that 15 agencies restrict transfers to and from the personal services line. It is the intent of the 16 legislature that the office of management and budget submit a report to the legislature on 17 January 15, 2010, that describes and justifies all transfers to and from the personal services 18 line by executive branch agencies during the first half of the fiscal year ending June 30, 2010. 19 It is the intent of the legislature that the office of management and budget submit a report to 20 the legislature on August 1, 2010, that describes and justifies all transfers to and from the 21 personal services line by executive branch agencies during the second half of the fiscal year 22 ending June 30, 2010. 23  * Sec. 7. ALASKA AEROSPACE DEVELOPMENT CORPORATION. Federal receipts 24 and other corporate receipts of the Alaska Aerospace Development Corporation received 25 during the fiscal year ending June 30, 2010, that are in excess of the amount appropriated in 26 sec. 1 of this Act are appropriated to the Alaska Aerospace Development Corporation for 27 operations for the fiscal year ending June 30, 2010. 28 * Sec. 8. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 29 under AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30, 30 2010, is appropriated from the earnings reserve account (AS 37.13.145(a)) to the dividend 31 fund (AS 43.23.045(a)) for the payment of permanent fund dividends and administrative and 01 associated costs for the fiscal year ending June 30, 2010. 02 (b) After money is transferred to the dividend fund under (a) of this section, the 03 amount calculated under AS 37.13.145(c) to offset the effect of inflation on the principal of 04 the Alaska permanent fund during fiscal year 2010 is appropriated from the earnings reserve 05 account (AS 37.13.145(a)) to the principal of the Alaska permanent fund. 06 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during 07 fiscal year 2010 is appropriated to the principal of the Alaska permanent fund in satisfaction 08 of that requirement. 09 * Sec. 9. DEPARTMENT OF ADMINISTRATION. The amount necessary to fund the uses 10 of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 11 appropriated from that account to the Department of Administration for those uses during the 12 fiscal year ending June 30, 2010. 13 * Sec. 10. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 14 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 15 apportioned to the state as national forest income that the Department of Commerce, 16 Community, and Economic Development determines would lapse into the unrestricted portion 17 of the general fund June 30, 2010, under AS 41.15.180(j) is appropriated as follows: 18 (1) up to $170,000 is appropriated to the Department of Transportation and 19 Public Facilities, commissioner's office, for road maintenance in the unorganized borough, for 20 the fiscal year ending June 30, 2010; 21 (2) the balance remaining after the appropriation made by (1) of this 22 subsection is appropriated to home rule cities, first class cities, second class cities, a 23 municipality organized under federal law, or regional educational attendance areas entitled to 24 payment from the national forest income for the fiscal year ending June 30, 2010, to be 25 allocated among the recipients of national forest income according to their pro rata share of 26 the total amount distributed under AS 41.15.180(c) and (d) for the fiscal year ending June 30, 27 2010. 28 (b) An amount equal to the salmon enhancement tax collected under AS 43.76.001 - 29 43.76.028 in calendar year 2008 and deposited in the general fund under AS 43.76.025(c) is 30 appropriated from the general fund to the Department of Commerce, Community, and 31 Economic Development for payment in fiscal year 2010 to qualified regional associations 01 operating within a region designated under AS 16.10.375. 02 (c) An amount equal to the seafood development tax collected under AS 43.76.350 - 03 43.76.399 in calendar year 2008 and deposited in the general fund under AS 43.76.380(d) is 04 appropriated from the general fund to the Department of Commerce, Community, and 05 Economic Development for payment in fiscal year 2010 to qualified regional seafood 06 development associations. 07 (d) The sum of $20,892,700 is appropriated from the power cost equalization 08 endowment fund (AS 42.45.070) to the Department of Commerce, Community, and 09 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the 10 fiscal year ending June 30, 2010. 11 (e) If the amount appropriated in (d) of this section is not sufficient to pay power cost 12 equalization program costs without proration, the amount necessary to pay power cost 13 equalization program costs without proration, estimated to be $11,267,300, is appropriated 14 from the general fund to the Department of Commerce, Community, and Economic 15 Development, Alaska Energy Authority, power cost equalization allocation, for the fiscal year 16 ending June 30, 2010. 17 (f) If the amount necessary to make national forest receipts payments under 18 AS 41.15.180 exceeds the amount appropriated in sec. 1 of this Act, the amount necessary to 19 make national forest receipt payments is appropriated from federal receipts received for that 20 purpose to the Department of Commerce, Community, and Economic Development, revenue 21 sharing, national forest receipts allocation, for the fiscal year ending June 30, 2010. 22 (g) If the amount necessary to make payment in lieu of taxes payments under 3 AAC 23 152 exceeds the amount appropriated in sec. 1 of this Act, the amount necessary to make 24 payment in lieu of taxes is appropriated from federal receipts received for that purpose to the 25 Department of Commerce, Community, and Economic Development, revenue sharing, 26 payment in lieu of taxes allocation, for the fiscal year ending June 30, 2010. 27 * Sec. 11. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The 28 sum of $1,000,000 is appropriated from the general fund to the Department of Education and 29 Early Development for a prekindergarten education pilot program for the fiscal year ending 30 June 30, 2010. 31 (b) The sum of $1,000,000 is appropriated from the general fund to the Department of 01 Education and Early Development for a prekindergarten education pilot program in 02 communities served by chronically underperforming school districts for the fiscal year ending 03 June 30, 2010. 04 (c) The sum of $1,000,000 is appropriated from the general fund to the Department of 05 Education and Early Development to provide additional Head Start services (AS 14.38.010) 06 in communities served by chronically underperforming school districts for the fiscal year 07 ending June 30, 2010. 08 * Sec. 12. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 09 amount necessary to pay benefit payments from the fishermen's fund (AS 23.35.060) exceeds 10 the amounts appropriated in sec. 1 of this Act, the additional amount necessary to pay those 11 benefit payments is appropriated from that fund to the Department of Labor and Workforce 12 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2010. 13 (b) If the amount necessary to pay benefit payments from the second injury fund 14 (AS 23.30.040(a)) exceeds the amount appropriated in sec. 1 of this Act, the additional 15 amount necessary to make those benefit payments is appropriated from the second injury fund 16 to the Department of Labor and Workforce Development, second injury fund allocation, for 17 the fiscal year ending June 30, 2010. 18 (c) If the amount necessary to pay benefit payments from the workers' compensation 19 benefits guaranty fund (AS 23.30.082) exceeds the amount appropriated in sec. 1 of this Act, 20 the additional amount necessary to pay those benefit payments is appropriated from that fund 21 to the Department of Labor and Workforce Development, workers' compensation benefits 22 guaranty fund allocation, for the fiscal year ending June 30, 2010. 23 (d) If the amount of designated program receipts received under AS 43.20.014(a)(3) 24 and deposited in the vocational education account (AS 37.10.200) during the fiscal year 25 ending June 30, 2010, exceeds the amount appropriated in sec. 1 of this Act for purposes 26 described in AS 37.10.200, the additional designated program receipts are appropriated to the 27 Department of Labor and Workforce Development, Alaska Vocational Technical Center, 28 Alaska Vocational Technical Center allocation, for the fiscal year ending June 30, 2010. 29 * Sec. 13. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 30 the market value of the average ending balances in the Alaska veterans' memorial endowment 31 fund (AS 37.14.700) for the fiscal years ending June 30, 2007, June 30, 2008, and June 30, 01 2009, is appropriated from the Alaska veterans' memorial endowment fund to the Department 02 of Military and Veterans' Affairs for the purposes specified in AS 37.14.730(b) for the fiscal 03 year ending June 30, 2010. 04 * Sec. 14. DEPARTMENT OF NATURAL RESOURCES. (a) Federal receipts received for 05 fire suppression during the fiscal year ending June 30, 2010, are appropriated to the 06 Department of Natural Resources for fire suppression activities for the fiscal year ending 07 June 30, 2010. 08 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 09 year ending June 30, 2010, is appropriated from the mine reclamation trust fund operating 10 account (AS 37.14.800(a)) to the Department of Natural Resources. 11 (c) The sum of $250,000 is appropriated from the general fund to the Department of 12 Natural Resources, forest management and development allocation, for a private and public 13 forest assessment for the fiscal years ending June 30, 2010, and June 30, 2011. 14 * Sec. 15. DEPARTMENT OF PUBLIC SAFETY. (a) The sum of $1,393,200 is 15 appropriated from the general fund to the Department of Public Safety, division of Alaska 16 state troopers, narcotics task force, for drug and alcohol enforcement efforts during the fiscal 17 year ending June 30, 2010. 18 (b) If the amount of federal receipts received by the Department of Public Safety from 19 the justice assistance grant program during the fiscal year ending June 30, 2010, for drug and 20 alcohol enforcement efforts exceeds $1,289,100, the appropriation in (a) of this section is 21 reduced by the amount by which the federal receipts exceed $1,289,100. 22 (c) The sum of $1,270,000 is appropriated from the general fund to the Department of 23 Public Safety, division of Alaska state troopers, special projects, for rural alcohol interdiction 24 efforts for the fiscal year ending June 30, 2010. 25 (d) If federal receipts are received by the Department of Public Safety for the rural 26 alcohol interdiction program for the fiscal year ending June 30, 2010, the appropriation in (c) 27 of this section is reduced by the amount of the federal receipts. 28 * Sec. 16. DEPARTMENT OF REVENUE. (a) The minimum amount of program receipts 29 received for the fiscal year ending June 30, 2010, by the child support services agency that is 30 required to secure the federal funding appropriated from those program receipts for the child 31 support enforcement program in sec. 1 of this Act is appropriated to the Department of 01 Revenue, child support services agency, for the fiscal year ending June 30, 2010. 02 (b) Program receipts collected as cost recovery for paternity testing administered by 03 the child support services agency, as required under AS 25.27.040 and 25.27.165, and as 04 collected under AS 25.20.050(f), are appropriated to the Department of Revenue, child 05 support services agency, for the fiscal year ending June 30, 2010. 06 * Sec. 17. OFFICE OF THE GOVERNOR. (a) If the 2010 fiscal year-to-date average price 07 of Alaska North Slope crude oil exceeds $35 a barrel on August 1, 2009, the amount of 08 money corresponding to the 2010 fiscal year-to-date average price, rounded to the nearest 09 dollar, as set out in the table in (c) of this section is appropriated from the general fund to the 10 Office of the Governor for distribution to state agencies to offset increased fuel and utility 11 costs. 12 (b) If the 2010 fiscal year-to-date average price of Alaska North Slope crude oil 13 exceeds $35 a barrel on December 1, 2009, the amount of money corresponding to the 2010 14 fiscal year-to-date average price, rounded to the nearest dollar, as set out in the table in (c) of 15 this section is appropriated from the general fund to the Office of the Governor for 16 distribution to state agencies to offset increased fuel and utility costs. 17 (c) The following table shall be used in determining the amount of the appropriations 18 in (a) and (b) of this section: 19 2010 FISCAL 20 YEAR-TO-DATE 21 AVERAGE PRICE 22 OF ALASKA NORTH 23 SLOPE CRUDE OIL AMOUNT 24 $90 or more $27,500,000 25 89 27,000,000 26 88 26,500,000 27 87 26,000,000 28 86 25,500,000 29 85 25,000,000 30 84 24,500,000 31 83 24,000,000 01 82 23,500,000 02 81 23,000,000 03 80 22,500,000 04 79 22,000,000 05 78 21,500,000 06 77 21,000,000 07 76 20,500,000 08 75 20,000,000 09 74 19,500,000 10 73 19,000,000 11 72 18,500,000 12 71 18,000,000 13 70 17,500,000 14 69 17,000,000 15 68 16,500,000 16 67 16,000,000 17 66 15,500,000 18 65 15,000,000 19 64 14,500,000 20 63 14,000,000 21 62 13,500,000 22 61 13,000,000 23 60 12,500,000 24 59 12,000,000 25 58 11,500,000 26 57 11,000,000 27 56 10,500,000 28 55 10,000,000 29 54 9,500,000 30 53 9,000,000 31 52 8,500,000 01 51 8,000,000 02 50 7,500,000 03 49 7,000,000 04 48 6,500,000 05 47 6,000,000 06 46 5,500,000 07 45 5,000,000 08 44 4,500,000 09 43 4,000,000 10 42 3,500,000 11 41 3,000,000 12 40 2,500,000 13 39 2,000,000 14 38 1,500,000 15 37 1,000,000 16 36 500,000 17 35 0 18 (d) It is the intent of the legislature that a payment under (a) or (b) of this section be 19 used to offset the effects of higher fuel and utility costs for the fiscal year ending June 30, 20 2010. 21 (e) The governor shall allocate amounts appropriated in (a) and (b) of this section as 22 follows: 23 (1) to the Department of Transportation and Public Facilities, 65 percent of the 24 total plus or minus 10 percent; 25 (2) to the University of Alaska, eight percent of the total plus or minus three 26 percent; 27 (3) to the Department of Health and Social Services and the Department of 28 Corrections, not more than five percent each of the total amount appropriated; 29 (4) to any other state agency, not more than four percent of the total amount 30 appropriated; 31 (5) the aggregate amount allocated may not exceed 100 percent of the 01 appropriation. 02  * Sec. 18. UNIVERSITY OF ALASKA. The amount of the fees collected under 03 AS 28.10.421(d) during the fiscal year ending June 30, 2009, for the issuance of special 04 request university plates, less the cost of issuing the license plates, is appropriated from the 05 general fund to the University of Alaska for support of alumni programs at the campuses of 06 the university for the fiscal year ending June 30, 2010. 07 * Sec. 19. BOND CLAIMS. The amount received in settlement of a claim against a bond 08 guaranteeing the reclamation of state, federal, or private land, including the plugging or repair 09 of a well, is appropriated to the agency secured by the bond for the fiscal year ending June 30, 10 2010, for the purpose of reclaiming the state, federal, or private land affected by a use covered 11 by the bond. 12  * Sec. 20. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 13 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 14 program receipts as described in AS 44.21.045(b), Exxon Valdez oil spill trust receipts 15 described in AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, 16 receipts of the Alaska marine highway system fund described in AS 19.65.060(a), receipts of 17 the University of Alaska as described in AS 37.05.146(b)(2), and receipts of the Alaska Fire 18 Standards Council described in AS 37.05.146(b)(5) that are received during the fiscal year 19 ending June 30, 2010, and that exceed the amounts appropriated by this Act, are appropriated 20 conditioned on compliance with the program review provisions of AS 37.07.080(h). 21 (b) If federal or other program receipts as defined in AS 37.05.146 and in 22 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2010, exceed the 23 amounts appropriated by this Act, the appropriations from state funds for the affected 24 program shall be reduced by the excess if the reductions are consistent with applicable federal 25 statutes. 26 (c) If federal or other program receipts as defined in AS 37.05.146 and in 27 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2010, fall short of the 28 amounts appropriated by this Act, the affected appropriation is reduced by the amount of the 29 shortfall in receipts. 30 * Sec. 21. FUND TRANSFERS. (a) The following amounts are appropriated to the Alaska 31 debt retirement fund (AS 37.15.011): 01 (1) the sum of $115,955,200 from the general fund; 02 (2) the sum of $12,007,700 from federal receipts for state-guaranteed 03 transportation revenue anticipation bonds, series 2003B; 04 (3) the sum of $2,837,400 from the investment earnings on the bond proceeds 05 deposited in the capital project funds for the series 2003A general obligation bonds; 06 (4) the sum of $877,400 from the investment earnings on the bond proceeds 07 deposited in the capital project fund for the state guaranteed transportation revenue 08 anticipation bonds, series 2003B; 09 (5) the sum of $26,000 from the investment loss trust fund (AS 37.14.300); 10 (6) if the Alaska debt retirement fund balance is insufficient to pay the debt 11 service obligations on the State of Alaska general obligation bonds, series 2003A and 2009A, 12 the amount necessary is appropriated from the general fund. 13 (b) The federal funds received by the state under 42 U.S.C. 6506a(l) or former 42 14 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are appropriated as follows: 15 (1) to the principal of the Alaska permanent fund and the public school trust 16 fund (AS 37.14.110), according to AS 37.05.530(g)(1) and (2); and 17 (2) to the principal of the Alaska permanent fund, the public school trust fund 18 (AS 37.14.110), and the power cost equalization and rural electric capitalization fund 19 (AS 42.45.100), according to AS 37.05.530(g)(3). 20 (c) The following amounts of revenue collected during the fiscal year ending June 30, 21 2010, are appropriated to the fish and game fund (AS 16.05.100): 22 (1) receipts from the sale of crewmember fishing licenses (AS 16.05.480(a)) 23 that are not deposited into the fishermen's fund under AS 23.35.060; 24 (2) range fees collected at shooting ranges operated by the Department of Fish 25 and Game (AS 16.05.050(a)(15)); 26 (3) fees collected at boating and angling access sites described in 27 AS 16.05.050(a)(6) and managed by the Department of Natural Resources, division of parks 28 and outdoor recreation, under a cooperative agreement; 29 (4) receipts from the sale of waterfowl conservation stamp limited edition 30 prints (AS 16.05.826(a)); 31 (5) fees collected for sanctuary access permits (AS 16.05.050(a)(15)). 01 (d) The following amounts are appropriated to the oil and hazardous substance release 02 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 03 prevention and response fund (AS 46.08.010) from the sources indicated: 04 (1) the balance of the oil and hazardous substance release prevention 05 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2009, not otherwise 06 appropriated by this Act; 07 (2) the amount collected for the fiscal year ending June 30, 2009, estimated to 08 be $11,100,000, from the surcharge levied under AS 43.55.300. 09 (e) The following amounts are appropriated to the oil and hazardous substance release 10 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 11 and response fund (AS 46.08.010) from the following sources: 12 (1) the balance of the oil and hazardous substance release response mitigation 13 account (AS 46.08.025(b)) in the general fund on July 1, 2009, not otherwise appropriated by 14 this Act; 15 (2) the amount collected for the fiscal year ending June 30, 2009, from the 16 surcharge levied under AS 43.55.201; 17 (f) The portions of the fees listed in this subsection that are collected during the fiscal 18 year ending June 30, 2010, are appropriated to the Alaska children's trust (AS 37.14.200): 19 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 20 issuance of birth certificates; 21 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 22 issuance of heirloom marriage certificates; 23 (3) fees collected under AS 28.10.421(d) for the issuance of special request 24 Alaska children's trust license plates, less the cost of issuing the license plates. 25 (g) The loan origination fees collected by the Alaska Commission on Postsecondary 26 Education for the fiscal year ending June 30, 2010, are appropriated to the origination fee 27 account (AS 14.43.120(u)) in the education loan fund (AS 14.42.210) of the Alaska Student 28 Loan Corporation for the purposes specified in AS 14.43.120(u). 29 (h) The amount of federal receipts received for disaster relief during the fiscal year 30 ending June 30, 2010, is appropriated to the disaster relief fund (AS 26.23.300). 31 (i) The sum of $7,500,000 is appropriated from the general fund to the disaster relief 01 fund (AS 26.23.300). 02 (j) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 03 on June 30, 2009, and money deposited in that account during the fiscal year ending June 30, 04 2010, are appropriated to the mine reclamation trust fund operating account (AS 37.14.800(a)) 05 for the fiscal year ending June 30, 2010. 06 (k) The sum of $6,000,000 is appropriated to the Alaska clean water fund 07 (AS 46.03.032) for the Alaska clean water loan program from the following sources: 08 Alaska clean water fund revenue bond receipts $1,000,000 09 Federal receipts 5,000,000 10 (l) The sum of $7,660,000 is appropriated to the Alaska drinking water fund 11 (AS 46.03.036) for the Alaska drinking water loan program from the following sources: 12 Alaska drinking water fund revenue bond receipts $1,660,000 13 Federal receipts 6,000,000 14 (m) The amount of municipal bond bank receipts determined under AS 44.85.270(h) 15 to be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 16 ending June 30, 2009, is appropriated to the Alaska municipal bond bank authority reserve 17 fund (AS 44.85.270(a)). 18 (n) An amount equal to the bulk fuel revolving loan fund fees established under 19 AS 42.45.250(j) and collected under AS 42.45.250(k) from July 1, 2008, through June 30, 20 2009, estimated to be $45,000, is appropriated from the general fund to the bulk fuel 21 revolving loan fund (AS 42.45.250). 22 (o) The sum of $8,400,000 is appropriated from the Alaska sport fishing enterprise 23 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 24 game revenue bond redemption fund (AS 37.15.770). 25 (p) An amount equal to the federal receipts deposited in the Alaska sport fishing 26 enterprise account (AS 16.05.130(e)), not to exceed $1,584,200, as reimbursement for the 27 federally allowable portion of the principal balance payment on the sport fishing revenue 28 bonds series 2006 is appropriated from the Alaska sport fishing enterprise account 29 (AS 16.05.130(e)) to the fish and game fund (AS 16.05.100). 30 (q) The sum of $459,200 is appropriated from the permanent fund dividend 31 appropriations in lieu of dividends to criminals account in the dividend fund 01 (AS 43.23.045(a)) to the crime victim compensation fund (AS 18.67.162). 02 (r) The amount received under AS 18.67.162 as program receipts, including donations 03 and recoveries of or reimbursement for awards made from the fund, during the fiscal year 04 ending June 30, 2010, is appropriated to the crime victim compensation fund (AS 18.67.162). 05 (s) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 06 bond bank authority reserve fund (AS 44.85.270), 2005 general bond resolution reserve, 07 because of a default by a borrower, an amount equal to the amount drawn from the reserve is 08 appropriated from the general fund to the Alaska municipal bond bank authority reserve fund 09 (AS 44.85.270). 10 (t) The unexpended and unobligated balance, estimated to be $9,200,000, of the 11 portion of the appropriation made in sec. 19(a), ch. 27, SLA 2008, that was allocated in sec. 12 19(d)(1), ch. 27, SLA 2008 (Department of Transportation and Public Facilities, offset 13 increased fuel and utility costs) is reappropriated to the Alaska marine highway system fund 14 (AS 19.65.060(a)). 15 (u) If the balance of the oil and gas tax credit fund (AS 43.55.028) is insufficient to 16 purchase transferable tax credit certificates issued under AS 43.55.023 and production tax 17 credit certificates issued under AS 43.55.025 that are presented for purchase, the amount by 18 which the tax credit certificates presented for purchase exceeds the balance of the fund is 19 appropriated from the general fund to the oil and gas tax credit fund (AS 43.55.028). 20 (v) The sum of $450,000 is appropriated from the oil and gas tax credit fund 21 (AS 43.55.028) to the general fund. 22 * Sec. 22. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 23 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 24 belonging to the state during the fiscal year ending June 30, 2010, is appropriated for that 25 purpose to the agency authorized by law to generate the revenue. In this subsection, "collector 26 or trustee" includes vendors retained by the state on a contingency fee basis. 27 (b) The amount retained to compensate the provider of bankcard or credit card 28 services to the state during the fiscal year ending June 30, 2010, is appropriated for that 29 purpose to each agency of the executive, legislative, and judicial branches that accepts 30 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 31 agency on behalf of the state, and to the Department of Law for accepting payment of 01 restitution in accordance with AS 12.55.051 by bankcard or credit card, from the funds and 02 accounts in which the payments received by the state are deposited. 03  * Sec. 23. RETIREMENT SYSTEM FUNDING. (a) The sum of $173,462,000 is 04 appropriated from the general fund to the Department of Administration for deposit in the 05 defined benefit plan account in the teachers' retirement system as an additional state 06 contribution under AS 14.25.085 for the fiscal year ending June 30, 2010. 07 (b) The sum of $107,953,000 is appropriated from the general fund to the Department 08 of Administration for deposit in the defined benefit plan account in the public employees' 09 retirement system as an additional state contribution under AS 39.35.280 for the fiscal year 10 ending June 30, 2010. 11 (c) The sum of $1,722,500 is appropriated from the general fund to the Department of 12 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska 13 National Guard and Alaska Naval Militia retirement system for the purpose of funding the 14 Alaska National Guard and Alaska Naval Militia retirement system under AS 26.05.226 for 15 the fiscal year ending June 30, 2010. 16 (d) The sum of $1,550,000 is appropriated from the general fund to the Department of 17 Administration for deposit in the defined benefit plan account in the judicial retirement 18 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 19 fiscal year ending June 30, 2010. 20 * Sec. 24. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 21 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 22 for public officials, officers, and employees of the executive branch, Alaska Court System 23 employees, employees of the legislature, and legislators and to implement the terms for the 24 fiscal year ending June 30, 2010, of the following ongoing collective bargaining agreements: 25 (1) Alaska Public Employees Association, for the confidential unit; 26 (2) Alaska State Employees Association, for the general government unit; 27 (3) Alaska Public Employees Association, for the supervisory unit; 28 (4) Alaska Vocational Technical Center Teachers' Association - National 29 Education Association, representing employees of the Alaska Vocational Technical Center; 30 (5) Public Safety Employees Association, representing regularly 31 commissioned public safety officers; 01 (6) Inlandboatmen's Union of the Pacific, for the unlicensed marine unit; 02 (7) International Organization of Masters, Mates, and Pilots, for the masters, 03 mates, and pilots unit; 04 (8) Public Employees Local 71, for the labor, trades, and crafts unit; and 05 (9) Marine Engineers' Beneficial Association. 06 (b) The operating budget appropriations made to the University of Alaska in this Act 07 include amounts for salary and benefit adjustments for the fiscal year ending June 30, 2010, 08 for university employees who are not members of a collective bargaining unit and for 09 implementing the monetary terms of the collective bargaining agreements including the terms 10 of the agreement providing for the health benefit plan for university employees represented by 11 the following entities: 12 (1) Alaska Higher Education Crafts and Trades Employees; 13 (2) University of Alaska Federation of Teachers; 14 (3) United Academics; 15 (4) United Academics-Adjuncts. 16 (c) If a collective bargaining agreement listed in (b) of this section is not ratified by 17 the membership of the respective collective bargaining unit, the appropriations made by this 18 Act that are applicable to that collective bargaining unit's agreement are reduced 19 proportionately by the amount for that collective bargaining agreement, and the corresponding 20 funding source amounts are reduced accordingly. 21 (d) The operating appropriations made in sec. 1 of this Act are intended to fully fund 22 the compensation and benefits of an executive department head under AS 39.23.540(g). 23  * Sec. 25. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 24 governments their share of taxes and fees collected in the listed fiscal years under the 25 following programs is appropriated from the general fund to the Department of Revenue for 26 payment to local governments in the fiscal year ending June 30, 2010: 27 REVENUE SOURCE FISCAL YEAR COLLECTED 28 Fisheries business tax (AS 43.75) 2009 29 Fishery resource landing tax (AS 43.77) 2009 30 Aviation fuel tax (AS 43.40.010) 2010 31 Electric and telephone cooperative tax (AS 10.25.570) 2010 01 Liquor license fee (AS 04.11) 2010 02 (b) The amount necessary, estimated to be $55,000, to pay to municipalities that 03 amount of aviation fuel tax proceeds to which the municipalities would have been entitled 04 under AS 43.40.010(e) for aviation fuel taxes that would have been due under AS 43.40.010 05 during the fiscal year ending June 30, 2010, but were not collected during a suspension from 06 July 1, 2009, through August 31, 2009, of motor fuel taxes imposed under AS 43.40.010 is 07 appropriated from the general fund to the Department of Revenue for the fiscal year ending 08 June 30, 2010, for payment to municipalities of the amounts to which the municipalities 09 would have been entitled to under AS 43.40.010(e) had the motor fuel tax not been 10 suspended. 11 (c) The amount necessary to pay the first five ports of call their share of the tax 12 collected under AS 43.52.220 in calendar year 2009 according to AS 43.52.230(b) is 13 appropriated from the commercial vessel passenger tax account (AS 43.52.230(a)) to the 14 Department of Revenue for payment during the fiscal year ending June 30, 2010. 15 (d) It is the intent of the legislature that the payments to local governments set out in 16 (a) - (c) of this section may be assigned by a local government to another state agency. 17  * Sec. 26. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 18 interest on any revenue anticipation notes issued by the commissioner of revenue under 19 AS 43.08 during the fiscal year ending June 30, 2010, is appropriated from the general fund to 20 the Department of Revenue for payment of the interest on those notes. 21 (b) The amount required to be paid by the state for principal and interest on all issued 22 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska 23 Housing Finance Corporation for payment of principal and interest on those bonds, for the 24 fiscal year ending June 30, 2010. 25 (c) The sum of $30,248,000 is appropriated to the state bond committee from the 26 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 27 trustee fees on outstanding State of Alaska general obligation bonds, series 2003A, for the 28 fiscal year ending June 30, 2010. 29 (d) The sum of $221,500 is appropriated to the state bond committee from State of 30 Alaska general obligation bonds, series 2003A bond issue premium, interest earnings, and 31 accrued interest held in the debt service fund of the series 2003A bonds for payment of debt 01 service, accrued interest, and trustee fees on outstanding State of Alaska general obligation 02 bonds, series 2003A, for the fiscal year ending June 30, 2010. 03 (e) The sum of $10,275,000 is appropriated to the state bond committee from the 04 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 05 trustee fees on outstanding State of Alaska general obligation bonds, series 2009A, for the 06 fiscal year ending June 30, 2010. 07 (f) If the amount necessary to pay the debt service obligations on the outstanding 08 State of Alaska general obligation bonds, series 2003A and 2009A, exceeds the amounts 09 appropriated in (c), (d), or (e) of this section, the additional amount necessary is appropriated 10 from the Alaska debt retirement fund (AS 37.15.011) for payment of those obligations for the 11 fiscal year ending June 30, 2010. 12 (g) The sum of $12,885,100 is appropriated to the state bond committee from the 13 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 14 trustee fees on outstanding state-guaranteed transportation revenue anticipation bonds, series 15 2003B, for the fiscal year ending June 30, 2010. 16 (h) The sum of $1,300 is appropriated to the state bond committee from state- 17 guaranteed transportation revenue anticipation bonds, series 2003B bond issue premium, 18 interest earnings, and accrued interest held in the debt service fund of the series 2003B bonds 19 for payment of debt service and trustee fees on outstanding state-guaranteed transportation 20 revenue anticipation bonds, series 2003B, for the fiscal year ending June 30, 2010. 21 (i) The sum of $50,028,700 is appropriated to the state bond committee for payment 22 of debt service and trustee fees on outstanding international airports revenue bonds for the 23 fiscal year ending June 30, 2010, from the following sources in the amounts stated: 24 SOURCE AMOUNT 25 International Airports Revenue Fund (AS 37.15.430) $46,828,700 26 Passenger facility charge 3,200,000 27 (j) The sum of $1,005,000 is appropriated from interest earnings of the Alaska clean 28 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund 29 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 30 if any, on bonds issued by the state bond committee under AS 37.15.560 for the fiscal year 31 ending June 30, 2010. 01 (k) The sum of $1,670,000 is appropriated from interest earnings of the Alaska 02 drinking water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond 03 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 04 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 05 the fiscal year ending June 30, 2010. 06 (l) The sum of $8,036,300 is appropriated from the Alaska debt retirement fund 07 (AS 37.15.011) to the state bond committee for trustee fees and lease payments relating to 08 certificates of participation issued for real property, for the fiscal year ending June 30, 2010. 09 (m) The sum of $3,467,100 is appropriated from the general fund to the Department 10 of Administration for payment of obligations to the Alaska Housing Finance Corporation for 11 the Robert B. Atwood Building in Anchorage, for the fiscal year ending June 30, 2010. 12 (n) The sum of $22,917,325 is appropriated from the general fund to the Department 13 of Administration for the fiscal year ending June 30, 2010, for payment of obligations and 14 fees for the following facilities: 15 FACILITY ALLOCATION 16 (1) Anchorage Jail $ 5,103,900 17 (2) Goose Creek Correctional Center 17,813,425 18 (o) The sum of $3,303,500 is appropriated from the general fund to the Department of 19 Administration for payment of obligations to the Alaska Housing Finance Corporation for the 20 Linny Pacillo Parking Garage in Anchorage, for the fiscal year ending June 30, 2010. 21 (p) The sum of $100,045,300 is appropriated to the Department of Education and 22 Early Development for state aid for costs of school construction under AS 14.11.100 from the 23 following sources: 24 Alaska debt retirement fund (AS 37.15.011) $77,045,300 25 School fund (AS 43.50.140) 23,000,000 26 (q) The sum of $5,548,923 is appropriated from the general fund to the following 27 agencies for the fiscal year ending June 30, 2010, for payment of debt service on outstanding 28 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 29 following projects: 30 APPROPRIATION 31 AGENCY AND PROJECT AMOUNT 01 (1) University of Alaska $1,412,615 02 Anchorage Community and Technical 03 College Center 04 Juneau Readiness Center/UAS Joint Facility 05 (2) Department of Transportation and Public Facilities 06 (A) Nome (port facility addition and renovation) 127,500 07 (B) Matanuska-Susitna Borough (deep water port 755,120 08 and road upgrade) 09 (C) Aleutians East Borough/False Pass 101,840 10 (small boat harbor) 11 (D) Lake and Peninsula Borough/Chignik 117,844 12 (dock project) 13 (E) City of Fairbanks (fire headquarters 872,115 14 station replacement) 15 (F) City of Valdez (harbor renovations) 225,743 16 (G) Aleutians East Borough/Akutan 303,948 17 (small boat harbor) 18 (H) Fairbanks North Star Borough 337,343 19 (Eielson AFB Schools, major maintenance 20 and upgrades) 21 (3) Alaska Energy Authority 22 (A) Kodiak Electric Association (Nyman 943,676 23 combined cycle cogeneration plant) 24 (B) Copper Valley Electric Association 351,179 25 (cogeneration projects) 26 (r) The sum of $8,900,000 is appropriated from the Alaska fish and game revenue 27 bond redemption fund (AS 37.15.770) to the state bond committee for payment of debt 28 service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue bonds. It 29 is the intent of the legislature that the sum of $3,600,000 of the appropriation made by this 30 subsection be used for early redemption of the bonds. 31  * Sec. 27. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 01 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2009 that are 02 made from subfunds and accounts other than the operating general fund (state accounting 03 system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the State of 04 Alaska, to repay appropriations from the budget reserve fund are appropriated from the 05 budget reserve fund to the subfunds and accounts from which those funds were transferred. 06 (b) Unrestricted interest earned on investment of the general fund balances for the 07 fiscal year ending June 30, 2010, is appropriated to the budget reserve fund (art. IX, sec. 17, 08 Constitution of the State of Alaska). The appropriation made by this subsection is intended to 09 compensate the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for 10 any lost earnings caused by use of the fund's balance to permit expenditure of operating and 11 capital appropriations in the fiscal year ending June 30, 2010, in anticipation of receiving 12 unrestricted general fund revenue. The amount appropriated by this subsection may not 13 exceed an amount equal to the earnings lost by the budget reserve fund as the result of the use 14 of money from the budget reserve fund to permit expenditure of operating and capital 15 appropriations in the fiscal year ending June 30, 2010, in anticipation of receiving unrestricted 16 general fund revenue. 17 (c) The sum of $1,673,000 is appropriated from the budget reserve fund (art. IX, sec. 18 17, Constitution of the State of Alaska) to the Department of Revenue, treasury division, for 19 operating costs related to management of the budget reserve fund for the fiscal year ending 20 June 30, 2010. 21 (d) If the unrestricted state revenue available for appropriation in fiscal year 2009 is 22 insufficient to cover the general fund appropriations that take effect in fiscal year 2009, the 23 amount necessary to balance revenue and general fund appropriations is appropriated from the 24 budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) to the general fund. 25 (e) An amount equal to 20 percent of the revenue collected under AS 43.55.011(g), 26 not to exceed $60,000,000, is appropriated from the budget reserve fund (art. IX, sec. 17, 27 Constitution of the State of Alaska) to the community revenue sharing fund (AS 29.60.850). 28 (f) The sum of $1,111,914,700 is appropriated from the budget reserve fund (art. IX, 29 sec. 17, Constitution of the State of Alaska) to the public education fund (AS 14.17.300). 30 (g) If the unrestricted state revenue available for appropriation in fiscal year 2010 is 31 insufficient to cover the general fund appropriations that take effect in fiscal year 2010, the 01 amount necessary to balance revenue and general fund appropriations is appropriated from the 02 budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) to the general fund. 03 (h) The appropriations made by (a) and (c) - (g) of this section are made under art. IX, 04 sec. 17(c), Constitution of the State of Alaska. 05  * Sec. 28. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 8, 21, 06 23, 26(j), 26(k), 27(e), and 27(f) of this Act are for the capitalization of funds and do not 07 lapse. 08  * Sec. 29. RETROACTIVITY. Those portions of the appropriations made in sec. 1 of this 09 Act that appropriate either the unexpended and unobligated balance of specific fiscal year 10 2009 program receipts or the unexpended and unobligated balance on June 30, 2009, of a 11 specified account are retroactive to June 30, 2009, solely for the purpose of carrying forward a 12 prior fiscal year balance. 13  * Sec. 30. Sections 21(t), 21(v), 27(d), and 29 of this Act take effect June 30, 2009. 14  * Sec. 31. Except as provided in sec. 30 of this Act, this Act takes effect July 1, 2009.