00 CONFERENCE CS FOR HOUSE BILL NO. 81 01 "An Act making appropriations for the operating and loan program expenses of state 02 government, for certain programs, and to capitalize funds; making supplemental 03 appropriations; 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 It is the intent of the legislature that all out of state travel by state employees be conducted on 28 a mileage ticket where possible. 29 Personnel 15,568,200 30 The money appropriated by this appropriation may be distributed to state departments and 31 agencies in order to pay service costs charged by the Department of Administration for 01 centralized personnel services. 02 Labor Relations 1,286,400 03 Purchasing 1,239,900 04 Property Management 962,100 05 Central Mail 3,127,700 06 Centralized Human 281,700 07 Resources 08 Retirement and Benefits 14,205,000 09 Group Health Insurance 18,100,400 10 Labor Agreements 50,000 11 Miscellaneous Items 12 Centralized ETS Services 338,200 13 Leases 45,271,700 58,100 45,213,600 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 3, line 10, and collected in the Department of Administration's federally approved cost 17 allocation plans. 18 Leases 44,064,800 19 Lease Administration 1,206,900 20 State Owned Facilities 15,423,000 1,395,100 14,027,900 21 Facilities 13,279,700 22 Facilities Administration 1,388,500 23 Non-Public Building Fund 754,800 24 Facilities 25 Administration State 1,538,800 1,468,600 70,200 26 Facilities Rent 27 Administration State 1,538,800 28 Facilities Rent 29 Special Systems 1,948,100 1,948,100 30 Unlicensed Vessel 50,000 31 Participant Annuity 01 Retirement Plan 02 Elected Public Officers 1,898,100 03 Retirement System Benefits 04 Enterprise Technology 46,088,400 8,014,600 38,073,800 05 Services 06 Enterprise Technology 46,088,400 07 Services 08 The money appropriated by this appropriation may be distributed to state departments and 09 agencies in order to pay service costs charged by the Department of Administration for 10 enterprise technology services. 11 Information Services Fund 55,000 55,000 12 Information Services Fund 55,000 13 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 14 Public Communications 4,872,200 4,548,500 323,700 15 Services 16 Public Broadcasting 54,200 17 Commission 18 Public Broadcasting - Radio 3,119,900 19 Public Broadcasting - T.V. 527,100 20 Satellite Infrastructure 1,171,000 21 AIRRES Grant 100,000 100,000 22 AIRRES Grant 100,000 23 Risk Management 36,924,800 36,924,800 24 Risk Management 36,924,800 25 Alaska Oil and Gas 5,641,500 5,641,500 26 Conservation Commission 27 Alaska Oil and Gas 5,641,500 28 Conservation Commission 29 The amount appropriated by this appropriation includes the unexpended and unobligated 30 balance on June 30, 2009, of the receipts of the Department of Administration, Alaska Oil and 31 Gas Conservation Commission receipts account for regulatory cost charges under AS 01 31.05.093 and permit fees under AS 31.05.090. 02 Legal and Advocacy Services 40,668,100 39,458,500 1,209,600 03 Therapeutic Courts Support 65,000 04 Services 05 Office of Public Advocacy 19,551,300 06 Public Defender Agency 21,051,800 07 Violent Crimes Compensation 2,095,600 2,095,600 08 Board 09 Violent Crimes 2,095,600 10 Compensation Board 11 Alaska Public Offices 1,276,400 1,276,400 12 Commission 13 Alaska Public Offices 1,276,400 14 Commission 15 Motor Vehicles 15,291,800 15,291,800 16 Motor Vehicles 15,291,800 17 General Services Facilities 39,700 39,700 18 Maintenance 19 General Services Facilities 39,700 20 Maintenance 21 ITG Facilities Maintenance 23,000 23,000 22 ETS Facilities Maintenance 23,000 23 * * * * * * * * * * 24 * * * * * Department of Commerce, Community and Economic Development * * * * * 25 * * * * * * * * * * 26 It is the intent of the legislature that any marketing entities that receive state funding shall, to 27 the maximum extent practicable, coordinate their efforts when implementing their marketing 28 strategies. This shall include, but is not limited to, fishing, tourism, and agriculture. 29 Executive Administration 5,354,700 1,358,600 3,996,100 30 Commissioner's Office 920,800 31 Administrative Services 4,433,900 01 Community Assistance & 12,891,300 4,372,100 8,519,200 02 Economic Development 03 Community and Regional 9,758,900 04 Affairs 05 Office of Economic 3,132,400 06 Development 07 Revenue Sharing 29,573,400 29,573,400 08 Payment in Lieu of Taxes 10,100,000 09 (PILT) 10 National Forest Receipts 15,873,400 11 Fisheries Taxes 3,600,000 12 Qualified Trade Association 9,000,000 9,000,000 13 Contract 14 Qualified Trade Association 9,000,000 15 Contract 16 Investments 4,578,300 4,578,300 17 Investments 4,578,300 18 Alaska Aerospace Development 28,611,700 28,611,700 19 Corporation 20 The amount appropriated by this appropriation includes the unexpended and unobligated 21 balance on June 30, 2009, of the federal and corporate receipts of the Department of 22 Commerce, Community, and Economic Development, Alaska Aerospace Development 23 Corporation. 24 Alaska Aerospace 4,438,000 25 Development Corporation 26 Alaska Aerospace 24,173,700 27 Development Corporation 28 Facilities Maintenance 29 Alaska Industrial 8,866,400 8,866,400 30 Development and Export 31 Authority 01 Alaska Industrial 8,604,400 02 Development and Export 03 Authority 04 Alaska Industrial 262,000 05 Development Corporation 06 Facilities Maintenance 07 Alaska Energy Authority 5,411,300 838,700 4,572,600 08 Alaska Energy Authority 1,067,100 09 Owned Facilities 10 Alaska Energy Authority 3,184,100 11 Rural Energy Operations 12 Alaska Energy Authority 100,700 13 Technical Assistance 14 Statewide Project 1,059,400 15 Development, Alternative 16 Energy and Efficiency 17 Alaska Seafood Marketing 17,672,500 2,669,800 15,002,700 18 Institute 19 Alaska Seafood Marketing 17,672,500 20 Institute 21 The amount appropriated by this appropriation includes the unexpended and unobligated 22 balance on June 30, 2009, of the receipts from the salmon marketing tax (AS 43.76.110), from 23 the seafood marketing assessment (AS 16.51.120), and from program receipts of the Alaska 24 Seafood Marketing Institute. 25 Banking and Securities 3,287,400 3,287,400 26 Banking and Securities 3,287,400 27 Community Development Quota 57,600 57,600 28 Program 29 Community Development 57,600 30 Quota Program 31 Insurance Operations 6,606,200 6,606,200 01 Insurance Operations 6,606,200 02 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 03 and unobligated balance on June 30, 2009, of the Department of Commerce, Community, and 04 Economic Development, Division of Insurance, program receipts from license fees and 05 service fees. 06 Corporations, Business and 10,954,800 10,954,800 07 Professional Licensing 08 The amount appropriated by this appropriation includes the unexpended and unobligated 09 balance on June 30, 2009, of business license receipts under AS 43.70.030; receipts from the 10 fees under AS 08.01.065(a), (c), and (f) - (i); and corporations receipts collected under AS 11 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, 12 AS 32.11, and AS 45.50. 13 Corporations, Business and 10,954,800 14 Professional Licensing 15 Regulatory Commission of 8,179,600 8,179,600 16 Alaska 17 Regulatory Commission of 8,179,600 18 Alaska 19 The amount appropriated by this appropriation includes the unexpended and unobligated 20 balance on June 30, 2009, of the Department of Commerce, Community, and Economic 21 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 22 under AS 42.05.254 and AS 42.06.286. 23 DCED State Facilities Rent 1,345,200 585,000 760,200 24 DCED State Facilities 1,345,200 25 Rent 26 Serve Alaska 3,307,600 121,000 3,186,600 27 Serve Alaska 3,307,600 28 * * * * * * * * * * 29 * * * * * Department of Corrections * * * * * 30 * * * * * * * * * * 31 Administration and Support 6,746,700 6,451,400 295,300 01 Office of the Commissioner 1,271,500 02 It is the intent of the legislature that the Department of Corrections define its future facility 03 needs, including alternatives to prison space, with specific attention to the communities of 04 Bethel, Seward and Fairbanks, and report their findings to the legislature before February 1, 05 2010. 06 Administrative Services 2,701,600 07 Information Technology 2,184,900 08 MIS 09 Research and Records 298,800 10 DOC State Facilities Rent 289,900 11 Population Management 204,082,300 180,140,200 23,942,100 12 Correctional Academy 981,600 13 Facility-Capital 548,500 14 Improvement Unit 15 Prison System Expansion 498,900 16 Facility Maintenance 12,280,500 17 Classification and Furlough 1,161,600 18 Out-of-State Contractual 21,866,100 19 Offender Habilitation 1,397,400 20 Programs 21 Institution Director's 820,700 22 Office 23 Prison Employment Program 2,385,600 24 The amount allocated for Prison Employment Program includes the unexpended and 25 unobligated balance on June 30, 2009, of the Department of Corrections receipts collected 26 under AS 37.05.146(c)(80). 27 Inmate Transportation 2,044,200 28 Point of Arrest 628,700 29 Anchorage Correctional 24,222,700 30 Complex 31 Anvil Mountain Correctional 5,180,400 01 Center 02 Combined Hiland Mountain 10,343,600 03 Correctional Center 04 Fairbanks Correctional 9,623,100 05 Center 06 Goose Creek Correctional 468,600 07 Center 08 It is the intent of the legislature that no state funds, other than the amount required to 09 reimburse the Matanuska-Susitna Borough for debt service costs, be used for capital costs 10 associated with the Goose Creek Correctional Center. 11 It is the intent of the legislature that the Department of Corrections investigate the 12 privatization of the operation and maintenance of the Goose Creek Correctional Center and 13 report their findings to the legislature before February 1, 2010. 14 Ketchikan Correctional 3,818,300 15 Center 16 Lemon Creek Correctional 8,031,800 17 Center 18 Matanuska-Susitna 4,075,400 19 Correctional Center 20 Palmer Correctional Center 11,926,100 21 Spring Creek Correctional 18,658,900 22 Center 23 Wildwood Correctional 11,627,100 24 Center 25 It is the intent of the legislature that the Department of Corrections submit an FY2010 26 supplemental request for the operating costs associated with the completion of the Wildwood 27 Correctional Center Work Release/Community Residential Center housing project. 28 Yukon-Kuskokwim 5,478,000 29 Correctional Center 30 Point MacKenzie 3,664,300 31 Correctional Farm 01 Probation and Parole 738,900 02 Director's Office 03 Statewide Probation and 13,409,100 04 Parole 05 Electronic Monitoring 1,919,100 06 Community Jails 6,115,400 07 Community Residential 19,377,900 08 Centers 09 Parole Board 789,800 10 Inmate Health Care 29,742,400 18,549,100 11,193,300 11 Behavioral Health Care 5,213,500 12 Physical Health Care 24,528,900 13 * * * * * * * * * * 14 * * * * * Department of Education and Early Development * * * * * 15 * * * * * * * * * * 16 K-12 Support 48,075,400 14,347,400 33,728,000 17 A school district may not receive state education aid for K-12 support appropriated under 18 Section 1 of this Act and distributed by the Department of Education and Early Development 19 under AS 14.17 if the school district (1) has a policy refusing to allow recruiters for any 20 branch of the United States military, Reserve Officers' Training Corps, Central Intelligence 21 Agency, or Federal Bureau of Investigation to contact students on a school campus if the 22 school district allows college, vocational school, or other job recruiters on a campus to contact 23 students; (2) refuses to allow the Boy Scouts of America to use school facilities for meetings 24 or contact with students if the school makes the facility available to other non-school groups 25 in the community; or (3) has a policy of refusing to have an in-school Reserve Officers' 26 Training program or a Junior Reserve Officers' Training Corps program. 27 Foundation Program 35,728,000 28 Boarding Home Grants 1,690,800 29 Youth in Detention 1,100,000 30 Special Schools 3,127,500 31 Alaska Challenge Youth 6,429,100 01 Academy 02 Education Support Services 6,405,700 4,559,400 1,846,300 03 Executive Administration 2,154,300 04 Administrative Services 1,291,000 05 Information Services 658,900 06 School Finance & Facilities 2,301,500 07 Teaching and Learning Support 213,817,000 20,038,400 193,778,600 08 Student and School 164,978,000 09 Achievement 10 Statewide Mentoring 4,500,000 11 Program 12 Teacher Certification 701,900 13 The amount allocated for Teacher Certification includes the unexpended and unobligated 14 balance on June 30, 2009, of the Department of Education and Early Development receipts 15 from teacher certification fees under AS 14.20.020(c). 16 Child Nutrition 35,580,700 17 Early Learning Coordination 8,056,400 18 Commissions and Boards 1,880,300 970,300 910,000 19 Professional Teaching 275,000 20 Practices Commission 21 Alaska State Council on the 1,605,300 22 Arts 23 Mt. Edgecumbe Boarding 7,375,500 3,858,000 3,517,500 24 School 25 Mt. Edgecumbe Boarding 7,375,500 26 School 27 State Facilities Maintenance 3,168,600 2,045,800 1,122,800 28 State Facilities 1,096,800 29 Maintenance 30 EED State Facilities Rent 2,071,800 31 Alaska Library and Museums 8,842,700 6,890,300 1,952,400 01 Library Operations 5,844,000 02 Archives 1,117,000 03 Museum Operations 1,881,700 04 Alaska Postsecondary 15,759,900 2,654,800 13,105,100 05 Education Commission 06 Program Administration & 13,105,100 07 Operations 08 WWAMI Medical Education 2,654,800 09 * * * * * * * * * * 10 * * * * * Department of Environmental Conservation * * * * * 11 * * * * * * * * * * 12 Administration 7,715,300 2,766,800 4,948,500 13 Office of the Commissioner 1,002,300 14 Information and 4,742,900 15 Administrative Services 16 The amount allocated for Information and Administrative Services includes the unexpended 17 and unobligated balance on June 30, 2009, of receipts from all prior fiscal years collected 18 under the Department of Environmental Conservation's federal approved indirect cost 19 allocation plan for expenditures incurred by the Department of Environmental Conservation. 20 State Support Services 1,970,100 21 DEC Buildings Maintenance 511,600 510,900 700 22 and Operations 23 DEC Buildings Maintenance 511,600 24 and Operations 25 Environmental Health 25,079,900 8,213,400 16,866,500 26 Environmental Health 335,500 27 Director 28 Food Safety & Sanitation 3,967,900 29 Laboratory Services 3,068,300 30 Drinking Water 6,113,200 31 Solid Waste Management 2,073,300 01 Air Quality Director 257,300 02 Air Quality 9,264,400 03 Spill Prevention and Response 17,525,100 638,900 16,886,200 04 Spill Prevention and 267,700 05 Response Director 06 Contaminated Sites Program 7,274,300 07 Industry Preparedness and 4,471,000 08 Pipeline Operations 09 Prevention and Emergency 4,041,600 10 Response 11 Response Fund 1,470,500 12 Administration 13 Water 23,151,000 6,832,300 16,318,700 14 Water Quality 15,925,800 15 It is the intent of the legislature that the Department of Environmental Conservation conduct 16 an audit of Crowley Marine Services pertaining to the contract provisions requiring an 17 Alaskan hiring preference under the Ocean Ranger program. 18 Facility Construction 7,225,200 19 * * * * * * * * * * 20 * * * * * Department of Fish and Game * * * * * 21 * * * * * * * * * * 22 The amount appropriated for the Department of Fish and Game includes the unexpended and 23 unobligated balance on June 30, 2009, of receipts collected under the Department of Fish and 24 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 25 Game. 26 Commercial Fisheries 61,226,100 35,484,200 25,741,900 27 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 28 balance on June 30, 2009, of the Department of Fish and Game receipts from commercial 29 fisheries test fishing operations receipts under AS 16.05.050(a)(15). 30 Southeast Region Fisheries 7,609,800 31 Management 01 Central Region Fisheries 8,415,900 02 Management 03 AYK Region Fisheries 6,092,900 04 Management 05 Westward Region Fisheries 9,338,100 06 Management 07 Headquarters Fisheries 9,443,400 08 Management 09 Commercial Fisheries 20,326,000 10 Special Projects 11 The amount appropriated to the Commercial Fisheries Special Projects allocation includes the 12 unexpended and unobligated balances on June 30, 2009, of the Department of Fish and Game, 13 Commercial Fisheries Special Projects, receipt supported services from taxes on dive fishery 14 products. 15 Sport Fisheries 47,661,500 3,742,400 43,919,100 16 Sport Fisheries 47,661,500 17 Wildlife Conservation 36,734,200 5,725,500 31,008,700 18 Wildlife Conservation 24,810,800 19 Wildlife Conservation 11,309,300 20 Special Projects 21 Hunter Education Public 614,100 22 Shooting Ranges 23 Administration and Support 26,425,300 8,840,800 17,584,500 24 Commissioner's Office 1,590,500 25 Administrative Services 10,519,700 26 Fish and Game Boards and 1,649,600 27 Advisory Committees 28 It is the intent of the Legislature that when the Board of Fisheries holds a meeting, for which 29 the primary topic or proposal concerns one of the following regional areas, that the meeting 30 be held in that regional area. 31 Alaska Peninsula and Aleutian Islands area; 01 Arctic-Yukon-Kuskokwim area; 02 Bristol Bay area; 03 Cook Inlet area; 04 Kodiak area; 05 Prince William Sound area; 06 Southeast Alaska area. 07 State Subsistence 5,218,200 08 EVOS Trustee Council 3,608,500 09 State Facilities 1,308,800 10 Maintenance 11 Fish and Game State 2,530,000 12 Facilities Rent 13 Habitat 5,124,800 3,447,300 1,677,500 14 Habitat 5,124,800 15 Commercial Fisheries Entry 3,954,700 3,954,700 16 Commission 17 Commercial Fisheries Entry 3,954,700 18 Commission 19 The amount appropriated for Commercial Fisheries Entry Commission includes the 20 unexpended and unobligated balance on June 30, 2009, of the Department of Fish and Game, 21 Commercial Fisheries Entry Commission program receipts from licenses, permits and other 22 fees. 23 * * * * * * * * * * 24 * * * * * Office of the Governor * * * * * 25 * * * * * * * * * * 26 Commissions/Special Offices 3,106,100 2,918,500 187,600 27 Human Rights Commission 2,106,100 28 Redistricting Planning 1,000,000 29 Committee 30 Executive Operations 12,876,500 12,781,500 95,000 31 Executive Office 10,446,600 01 Governor's House 478,900 02 Contingency Fund 800,000 03 Lieutenant Governor 1,151,000 04 Office of the Governor State 998,300 998,300 05 Facilities Rent 06 Governor's Office State 526,200 07 Facilities Rent 08 Governor's Office Leasing 472,100 09 Office of Management and 2,560,000 2,560,000 10 Budget 11 Office of Management and 2,560,000 12 Budget 13 Elections 3,966,200 3,226,700 739,500 14 Elections 3,966,200 15 * * * * * * * * * * 16 * * * * * Department of Health and Social Services * * * * * 17 * * * * * * * * * * 18 No money appropriated in this appropriation may be expended for an abortion that is not a 19 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 20 Social Services may be expended only for mandatory services required under Title XIX of the 21 Social Security Act and for optional services offered by the state under the state plan for 22 medical assistance that has been approved by the United States Department of Health and 23 Human Services. 24 It is the intent of the legislature that the Department continues to aggressively pursue 25 Medicaid cost containment initiatives. Efforts should continue where the Department 26 believes additional cost containment is possible including further efforts to contain travel 27 expenses. The Department must continue efforts imposing regulations controlling and 28 materially reducing the cost of Personal Care Attendant (PCA) services. Efforts must be 29 continued utilizing existing resources to impose regulations screening applicants for 30 Residential Psychiatric Treatment Center (RPTC) services, especially for out-of-state 31 services. The department must address the entire matrix of optional Medicaid services, 01 reimbursement rates and eligibility requirements that are the basis of the Medicaid growth 02 algorithm. This work is to utilize the results of the Medicaid Assessment and Planning 03 analysis. The legislature requests that by January 2010 the Department be prepared to present 04 projections of future Medicaid funding requirements under our existing statute and regulations 05 and be prepared to present and evaluate the consequences of viable policy alternatives that 06 could be implemented to lower growth rates and reducing projections of future costs. 07 It is the intent of the legislature that the Department of Health and Social Services eliminate 08 the requirement for narrative and financial quarterly reports for all grant recipients whose 09 grants are $50,000 or less. This is an unnecessary burden and is not a requirement of the 10 federal grants. 11 It is the intent of the legislature that the Department of Health and Social Services make a 12 single 'upfront' payment for any grant award that is $50,000 or less and includes a signature of 13 the grantee certifying compliance with the terms of the grant with their approved application. 14 Signature of the grantee would also certify that if a final report certifying completion of the 15 grant requirements is not filed, future grants will not be considered for that grantee until all 16 requirements of prior grants are completed satisfactorily. In the event a grantee is deemed 17 ineligible for a future grant consideration due to improper filing of final reports, the grantee 18 will be informed about the department's procedures for future consideration of grant 19 eligibility. The department will establish procedures to consider retroactivity for specific grant 20 consideration or express that the retroactivity cannot be considered for certain grants during 21 the selection process. 22 It is the intent of the legislature that the Department of Health and Social Services continue 23 the Medicaid Reform work to improve efficiency and slow the need for General Funds in the 24 Medicaid program. Specifically, but not exclusively, the Department is to: 25 1) Complete the evaluation of possible changes to program design, determine waiver changes 26 necessary to secure federal funding and report back to the Second Session of the 26th Alaska 27 Legislature on suggested changes, expected outcomes related to Medicaid sustainability, and 28 resources needed to accomplish the work. 29 2) Develop and implement public provider reimbursement methodologies and payment rates 30 that will further the goals of Medicaid Reform. 31 3) Continue and enhance the State and Tribal Medicaid work and partnership to enhance our 01 ability to provide Medicaid services through Tribal Health Organizations. 02 It is the intent of the legislature that the Department of Health and Social Services continue 03 and enhance its efforts to reduce fraud by both providers and beneficiaries of the Medicaid 04 program. 05 Alaska Pioneer Homes 43,436,400 19,166,200 24,270,200 06 It is the intent of the legislature that the Department maintain regulations requiring all 07 residents of the Pioneer Homes to apply for all appropriate benefit programs prior to a state 08 subsidy being provided for their care from the State Payment Assistance program. 09 It is the intent of the legislature that all pioneers' homes and veterans' homes applicants shall 10 complete any forms to determine eligibility for supplemental program funding, such as 11 Medicaid, Medicare, SSI, and other benefits as part of the application process. If an applicant 12 is not able to complete the forms him/herself, or if relatives or guardians of the applicant are 13 not able to complete the forms, Department of Health and Social Services staff may complete 14 the forms for him/her, obtain the individuals' or designee's signature and submit for eligibility 15 per AS 47.25.120. 16 Alaska Pioneer Homes 1,433,300 17 Management 18 Pioneer Homes 41,989,400 19 Pioneers Homes Advisory 13,700 20 Board 21 Behavioral Health 145,038,900 21,018,100 124,020,800 22 AK Fetal Alcohol Syndrome 1,292,800 23 Program 24 Alcohol Safety Action 2,938,300 25 Program (ASAP) 26 Behavioral Health Medicaid 98,849,900 27 Services 28 Behavioral Health Grants 5,651,900 29 It is the intent of the legislature that the department continue developing policies and 30 procedures surrounding the awarding of recurring grants to assure that applicants are regularly 31 evaluated on their performance in achieving outcomes consistent with the expectations and 01 missions of the Department related to their specific grant. The recipient's specific 02 performance should be measured and incorporated into the decision whether to continue 03 awarding grants. Performance measurement should be standardized, accurate, objective and 04 fair, recognizing and compensating for differences among grant recipients including acuity of 05 services provided, client base, geographic location and other factors necessary and appropriate 06 to reconcile and compare grant recipient performances across the array of providers and 07 services involved. 08 It is the intent of the legislature that the $181.0 increment in the FY10 budget for Behavioral 09 Health Grants be used for the Volunteers of America ARCH residential treatment center for 10 adolescents with substance abuse/dependency and co-occurring disorders. 11 Behavioral Health 7,949,500 12 Administration 13 Community Action 1,915,200 14 Prevention & Intervention 15 Grants 16 Rural Services and Suicide 785,900 17 Prevention 18 Psychiatric Emergency 1,714,400 19 Services 20 Services to the Seriously 2,184,000 21 Mentally Ill 22 Services for Severely 1,415,700 23 Emotionally Disturbed 24 Youth 25 Alaska Psychiatric 20,192,100 26 Institute 27 Alaska Psychiatric 10,000 28 Institute Advisory Board 29 AK Mental Health & Alcohol 139,200 30 & Drug Abuse Boards 31 Children's Services 131,493,300 67,242,000 64,251,300 01 Children's Medicaid 11,960,100 02 Services 03 Children's Services 7,272,300 04 Management 05 Children's Services 1,824,800 06 Training 07 Front Line Social Workers 41,976,200 08 Family Preservation 12,628,800 09 Foster Care Base Rate 17,246,000 10 Foster Care Augmented Rate 1,776,100 11 Foster Care Special Need 5,515,800 12 It is the intent of the legislature that $100,400 of this appropriation be used to provide funding 13 for start-up and operational expenses to the Dillingham Therapeutic Foster Home. 14 Subsidized Adoptions & 23,401,600 15 Guardianship 16 Residential Child Care 3,101,200 17 Infant Learning Program 4,200,700 18 Grants 19 Children's Trust Programs 589,700 20 Health Care Services 708,374,000 208,393,900 499,980,100 21 Adult Preventative Dental 7,288,400 22 Medicaid Services 23 It is the intent of the legislature that the Adult Preventative Dental Medicaid Services not over 24 spend authority granted by authorizing statute and adjust benefits available to individual 25 participants as necessary to maintain and conduct the program throughout the entire fiscal 26 year. 27 Medicaid Services 656,918,100 28 Catastrophic and Chronic 1,471,000 29 Illness Assistance (AS 30 47.08) 31 Health Facilities Survey 1,546,800 01 Medical Assistance 33,576,200 02 Administration 03 Rate Review 1,739,100 04 Health Planning and 3,680,500 05 Infrastructure 06 Community Health Grants 2,153,900 07 It is the intent of the legislature that, in accordance with AS 37.05.316, $250,000 in general 08 funds be provided as a grant to Anchorage Project Access. 09 Juvenile Justice 51,370,400 47,457,800 3,912,600 10 McLaughlin Youth Center 16,488,800 11 Mat-Su Youth Facility 2,011,600 12 Kenai Peninsula Youth 1,673,300 13 Facility 14 Fairbanks Youth Facility 4,338,100 15 Bethel Youth Facility 3,504,200 16 Nome Youth Facility 2,385,300 17 Johnson Youth Center 3,472,600 18 Ketchikan Regional Youth 1,612,000 19 Facility 20 Probation Services 13,271,700 21 Delinquency Prevention 1,764,800 22 Youth Courts 848,000 23 Public Assistance 286,170,700 138,896,700 147,274,000 24 Alaska Temporary 26,631,800 25 Assistance Program 26 Adult Public Assistance 56,370,000 27 It is the intent of the legislature that the Interim Assistance cash payments be restricted to 28 those individuals who agree to repay the State of Alaska in the event Supplementary Security 29 Income (SSI) does not determine the individual eligible for cash assistance. It is the intent of 30 the Legislature that the Department of Health and Social Services make all attempts possible 31 to recover the Interim Assistance cash payments in the event an individual is not SSI eligible 01 after receiving Interim Assistance. 02 Child Care Benefits 48,729,100 03 General Relief Assistance 1,555,400 04 Tribal Assistance Programs 13,372,700 05 Senior Benefits Payment 19,623,500 06 Program 07 Permanent Fund Dividend 13,584,700 08 Hold Harmless 09 Energy Assistance Program 17,346,200 10 Public Assistance 4,291,600 11 Administration 12 Public Assistance Field 36,309,400 13 Services 14 It is the intent of the legislature that there shall be no fee agents engaged in activities within 15 50 road miles of any public assistance office. 16 Fraud Investigation 1,838,900 17 Quality Control 1,878,100 18 Work Services 16,040,800 19 Women, Infants and 28,598,500 20 Children 21 Public Health 93,884,700 34,665,100 59,219,600 22 Injury 4,096,500 23 Prevention/Emergency 24 Medical Services 25 Nursing 26,803,700 26 Women, Children and Family 9,301,600 27 Health 28 Public Health 3,287,900 29 Administrative Services 30 Preparedness Program 4,500,800 31 Certification and Licensing 5,283,900 01 Chronic Disease Prevention 8,139,800 02 and Health Promotion 03 Epidemiology 10,799,000 04 Bureau of Vital Statistics 2,679,200 05 Emergency Medical Services 2,820,600 06 Grants 07 State Medical Examiner 2,244,400 08 Public Health Laboratories 6,514,000 09 Tobacco Prevention and 7,413,300 10 Control 11 Senior and Disabilities 389,096,600 152,140,200 236,956,400 12 Services 13 It is the intent of the legislature that regulations related to the General Relief / Temporary 14 Assisted Living program be reviewed and revised as needed to minimize the length of time 15 that the state provides housing alternatives and assure the services are provided only to 16 intended beneficiaries who are actually experiencing harm, abuse or neglect. The department 17 should educate care coordinators and direct service providers about who should be referred 18 and when they are correctly referred to the program in order that referring agents correctly 19 match consumer needs with the program services intended by the department. 20 General Relief/Temporary 2,748,400 21 Assisted Living 22 Senior and Disabilities 355,881,300 23 Medicaid Services 24 Senior and Disabilities 10,735,900 25 Services Administration 26 Senior Community Based 9,876,100 27 Grants 28 It is the intent of the legislature that funding in the FY 2010 budget for Senior Community 29 Based Grants be used to invest in successful home and community based supports provided 30 by grantees who have demonstrated successful outcomes documented in accordance with the 31 department's performance based evaluation procedures. 01 It is the intent of the legislature that $609,900 of this appropriation be used to hold harmless 02 those regions that will see a reduction in available grants for Family Caregiver, Nutrition, 03 Transportation and Support, and In Home Services due to the State's implementation of a new 04 statewide funding formula. 05 Senior Residential Services 815,000 06 Community Developmental 6,727,000 07 Disabilities Grants 08 Commission on Aging 364,500 09 Governor's Council on 1,948,400 10 Disabilities and Special 11 Education 12 Departmental Support 47,416,500 16,632,300 30,784,200 13 Services 14 Public Affairs 1,960,100 15 Quality Assurance and Audit 1,174,600 16 Commissioner's Office 2,095,000 17 It is the intent of the legislature that the Department of Health and Social Services complete 18 the following tasks related to fiscal audits required in chapter 66, SLA 2003 of all Medicaid 19 providers: 20 1. Develop regulations addressing the use of extrapolation methodology following an audit of 21 Medicaid providers that clearly defines the difference between actual overpayment of funds to 22 a provider and ministerial omission or clerical billing error that does not result in 23 overpayment to the provider. The extrapolation methodology will also define percentage of 24 'safe harbor' overpayment rates for which extrapolation methodology will be applied. 25 2. Develop training standards and definitions regarding ministerial and billing errors versus 26 overpayments. Include the use of those standards and definitions in the State's audit contracts. 27 All audits initiated after the effective date of this intent and resulting in findings of 28 overpayment will be calculated under the Department's new regulations governing 29 overpayment standards and extrapolation methodology. 30 It is the intent of the legislature that the department develops a ten year funding source and 31 use of funds projection for the entire department. 01 It is the intent of the legislature that the department continue working on implementing a 02 provider rate rebasing process and specific funding recommendations for both Medicaid and 03 non-Medicaid providers to be completed and available to the legislature no later than 04 December 15, 2009. 05 Assessment and Planning 250,000 06 Administrative Support 9,916,800 07 Services 08 Hearings and Appeals 764,200 09 Medicaid School Based 6,243,800 10 Administrative Claims 11 Facilities Management 1,242,800 12 Information Technology 14,719,100 13 Services 14 Facilities Maintenance 2,454,900 15 Pioneers' Homes Facilities 2,125,000 16 Maintenance 17 HSS State Facilities Rent 4,470,200 18 Human Services Community 1,485,300 1,485,300 19 Matching Grant 20 Human Services Community 1,485,300 21 Matching Grant 22 Community Initiative 686,000 673,600 12,400 23 Matching Grants 24 (non-statutory grants) 25 Community Initiative 686,000 26 Matching Grants 27 (non-statutory grants) 28 * * * * * * * * * * 29 * * * * * Department of Labor and Workforce Development * * * * * 30 * * * * * * * * * * 31 Commissioner and 20,057,800 6,754,000 13,303,800 01 Administrative Services 02 Commissioner's Office 1,056,300 03 Alaska Labor Relations 501,500 04 Agency 05 Management Services 3,257,000 06 The amount allocated for Management Services includes the unexpended and unobligated 07 balance on June 30, 2009, of receipts from all prior fiscal years collected under the 08 Department of Labor and Workforce Development's federal indirect cost plan for 09 expenditures incurred by the Department of Labor and Workforce Development. 10 Human Resources 846,500 11 Leasing 3,335,500 12 Data Processing 6,481,400 13 Labor Market Information 4,579,600 14 Workers' Compensation and 22,155,900 1,800,300 20,355,600 15 Safety 16 Workers' Compensation 5,072,000 17 Workers' Compensation 550,900 18 Appeals Commission 19 Workers' Compensation 280,000 20 Benefits Guaranty Fund 21 Second Injury Fund 3,978,000 22 Fishermens Fund 1,618,500 23 Wage and Hour 2,218,400 24 Administration 25 Mechanical Inspection 2,686,200 26 Occupational Safety and 5,626,100 27 Health 28 Alaska Safety Advisory 125,800 29 Council 30 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 31 unobligated balance on June 30, 2009, of the Department of Labor and Workforce 01 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 02 Workforce Development 94,989,700 7,584,600 87,405,100 03 Employment and Training 29,246,900 04 Services 05 Unemployment Insurance 20,533,400 06 Adult Basic Education 3,265,000 07 Workforce Investment Board 599,400 08 Business Services 37,410,500 09 Kotzebue Technical Center 1,450,200 10 Operations Grant 11 Southwest Alaska Vocational 478,400 12 and Education Center 13 Operations Grant 14 Yuut Elitnaurviat, Inc. 850,200 15 People's Learning Center 16 Operations Grant 17 Northwest Alaska Career and 683,400 18 Technical Center 19 Delta Career Advancement 283,400 20 Center 21 New Frontier Vocational 188,900 22 Technical Center 23 Alaska Construction Academy 3,500,000 3,500,000 24 Training Opportunities 25 Construction Academy 3,500,000 26 Training 27 Vocational Rehabilitation 24,833,200 5,300,000 19,533,200 28 Vocational Rehabilitation 1,565,100 29 Administration 30 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 31 and unobligated balance on June 30, 2009, of receipts from all prior fiscal years collected 01 under the Department of Labor and Workforce Development's federal indirect cost plan for 02 expenditures incurred by the Department of Labor and Workforce Development. 03 Client Services 14,361,200 04 Independent Living 1,689,100 05 Rehabilitation 06 Disability Determination 5,160,100 07 Special Projects 1,196,400 08 Assistive Technology 632,900 09 Americans With 228,400 10 Disabilities Act (ADA) 11 The amount allocated for the Americans with Disabilities Act includes the unexpended and 12 unobligated balance on June 30, 2009, of inter-agency receipts collected by the Department of 13 Labor and Workforce Development for cost allocation of the Americans with Disabilities Act. 14 Alaska Vocational Technical 12,208,500 4,852,900 7,355,600 15 Center 16 Alaska Vocational Technical 10,633,800 17 Center 18 AVTEC Facilities 1,574,700 19 Maintenance 20 * * * * * * * * * * 21 * * * * * Department of Law * * * * * 22 * * * * * * * * * * 23 Criminal Division 29,514,600 23,969,900 5,544,700 24 First Judicial District 1,887,700 25 Second Judicial District 1,718,900 26 Third Judicial District: 7,223,600 27 Anchorage 28 Third Judicial District: 5,006,400 29 Outside Anchorage 30 Fourth Judicial District 5,447,400 31 Criminal Justice 2,318,300 01 Litigation 02 Criminal Appeals/Special 5,912,300 03 Litigation 04 Civil Division 47,879,100 25,576,700 22,302,400 05 Deputy Attorney General's 907,400 06 Office 07 Collections and Support 2,683,700 08 Commercial and Fair 4,899,400 09 Business 10 The amount allocated for Commercial and Fair Business includes the unexpended and 11 unobligated balance on June 30, 2009, of designated program receipts of the Department of 12 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 13 judgment to be spent by the state for consumer education or consumer protection. 14 Environmental Law 2,097,900 15 Human Services and Child 6,570,700 16 Protection 17 Labor and State Affairs 5,811,300 18 Legislation/Regulations 818,600 19 Natural Resources 1,300,300 20 Oil, Gas and Mining 11,029,400 21 Opinions, Appeals and 1,780,900 22 Ethics 23 Regulatory Affairs Public 1,536,800 24 Advocacy 25 Statehood Defense 1,066,800 26 Timekeeping and Litigation 1,595,000 27 Support 28 Torts & Workers' 3,373,000 29 Compensation 30 Transportation Section 2,407,900 31 Administration and Support 3,391,800 2,178,000 1,213,800 01 Office of the Attorney 644,700 02 General 03 Administrative Services 2,260,100 04 Dimond Courthouse Public 487,000 05 Building Fund 06 BP Corrosion 3,500,000 3,500,000 07 BP Corrosion 3,500,000 08 * * * * * * * * * * 09 * * * * * Department of Military and Veterans Affairs * * * * * 10 * * * * * * * * * * 11 Military and Veteran's 45,645,500 10,336,700 35,308,800 12 Affairs 13 Office of the Commissioner 4,131,200 14 Homeland Security and 6,752,200 15 Emergency Management 16 Local Emergency Planning 300,000 17 Committee 18 National Guard Military 859,300 19 Headquarters 20 Army Guard Facilities 12,239,500 21 Maintenance 22 Air Guard Facilities 6,968,400 23 Maintenance 24 Alaska Military Youth 10,813,500 25 Academy 26 Veterans' Services 1,025,100 27 Alaska Statewide Emergency 2,231,300 28 Communications 29 State Active Duty 325,000 30 Alaska National Guard 960,800 960,800 31 Benefits 01 Educational Benefits 80,000 02 Retirement Benefits 880,800 03 * * * * * * * * * * 04 * * * * * Department of Natural Resources * * * * * 05 * * * * * * * * * * 06 Resource Development 93,954,600 45,765,500 48,189,100 07 Commissioner's Office 1,063,400 08 Administrative Services 2,541,300 09 The amount allocated for Administrative Services includes the unexpended and unobligated 10 balance on June 30, 2009, of receipts from all prior fiscal years collected under the 11 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 12 Department of Natural Resources. 13 Information Resource 3,412,000 14 Management 15 Oil & Gas Development 14,250,300 16 Petroleum Systems 1,038,000 17 Integrity Office 18 Pipeline Coordinator 7,607,800 19 Gas Pipeline 3,881,700 20 Implementation 21 Alaska Coastal and Ocean 4,385,400 22 Management 23 Large Project Permitting 3,031,900 24 Claims, Permits & Leases 10,679,600 25 Land Sales & Municipal 5,012,200 26 Entitlements 27 Title Acquisition & Defense 2,583,300 28 Water Development 1,926,000 29 Director's Office/Mining, 438,600 30 Land, & Water 31 Forest Management and 6,112,200 01 Development 02 The amount allocated for Forest Management and Development includes the unexpended and 03 unobligated balance on June 30, 2009, of the timber receipts account (AS 38.05.110). 04 Non-Emergency Hazard 460,500 05 Mitigation Projects 06 Geological Development 7,624,800 07 Recorder's Office/Uniform 4,470,400 08 Commercial Code 09 Agricultural Development 2,105,900 10 North Latitude Plant 2,082,600 11 Material Center 12 Agriculture Revolving Loan 2,480,000 13 Program Administration 14 Conservation and 116,000 15 Development Board 16 Public Services Office 495,800 17 Trustee Council Projects 426,900 18 Interdepartmental 1,706,000 19 Information Technology 20 Chargeback 21 Human Resources Chargeback 929,500 22 DNR Facilities Rent and 2,792,500 23 Chargeback 24 Facilities Maintenance 300,000 25 State Public Domain & Public 600,800 525,100 75,700 26 Access 27 Citizen's Advisory 252,800 28 Commission on Federal 29 Areas 30 RS 2477/Navigability 348,000 31 Assertions and Litigation 01 Support 02 Fire Suppression 28,390,400 21,861,700 6,528,700 03 Fire Suppression 16,717,500 04 Preparedness 05 Fire Suppression Activity 11,672,900 06 Parks and Recreation 13,235,800 6,020,000 7,215,800 07 Management 08 State Historic Preservation 1,846,200 09 Program 10 The amount allocated for the State Historic Preservation Program includes up to $15,500 11 general fund program receipt authorization from the unexpended and unobligated balance on 12 June 30, 2009, of the receipts collected under AS 41.35.380. 13 Parks Management 8,656,600 14 The amount allocated for Parks Management includes the unexpended and unobligated 15 balance on June 30, 2009, of the receipts collected under AS 41.21.026. 16 Parks & Recreation Access 2,733,000 17 * * * * * * * * * * 18 * * * * * Department of Public Safety * * * * * 19 * * * * * * * * * * 20 Fire and Life Safety 5,807,900 2,233,300 3,574,600 21 Fire and Life Safety 2,849,900 22 Operations 23 Training and Education 2,958,000 24 Bureau 25 Alaska Fire Standards 486,100 232,200 253,900 26 Council 27 The amount appropriated by this appropriation includes the unexpended and unobligated 28 balance on June 30, 2009, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 29 Alaska Fire Standards 486,100 30 Council 31 Alaska State Troopers 115,429,200 98,813,600 16,615,600 01 It is the intent of the legislature that the Department of Public Safety provide additional state 02 trooper coverage for international border communities to help meet Federal and Homeland 03 Security requirements. 04 Special Projects 9,499,800 05 Alaska State Troopers 336,700 06 Director's Office 07 Alaska Bureau of Judicial 8,736,600 08 Services 09 Prisoner Transportation 2,154,200 10 Search and Rescue 387,900 11 Rural Trooper Housing 2,680,100 12 Narcotics Task Force 3,899,800 13 Alaska State Trooper 50,832,100 14 Detachments 15 Alaska Bureau of 5,675,300 16 Investigation 17 Alaska Bureau of Alcohol 2,737,600 18 and Drug Enforcement 19 Alaska Wildlife Troopers 18,696,900 20 Alaska Wildlife Troopers 5,464,600 21 Aircraft Section 22 Alaska Wildlife Troopers 2,930,800 23 Marine Enforcement 24 Alaska Wildlife Troopers 358,600 25 Director's Office 26 Alaska Wildlife Troopers 1,038,200 27 Investigations 28 Village Public Safety 9,571,000 9,405,700 165,300 29 Officer Program 30 VPSO Contracts 9,136,600 31 Support 434,400 01 Alaska Police Standards 1,164,600 1,164,600 02 Council 03 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 04 and unobligated balance on June 30, 2009, of the receipts collected under AS 12.25.195(c), 05 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 06 18.65.220(7). 07 Alaska Police Standards 1,164,600 08 Council 09 Council on Domestic Violence 12,766,200 200,000 12,566,200 10 and Sexual Assault 11 Notwithstanding AS 43.23.028(b)(2), up to 10% of the amount appropriated by this 12 appropriation under AS 43.23.028(b)(2) to the Council on Domestic Violence and Sexual 13 Assault may be used to fund operations and grant administration. 14 It is the intent of the legislature that PFD Appropriations in lieu of Dividends to Criminals 15 funds be used before general funds for CDVSA program funding. 16 Council on Domestic 12,566,200 17 Violence and Sexual Assault 18 Batterers Intervention 200,000 19 Program 20 Statewide Support 22,983,400 15,532,400 7,451,000 21 Commissioner's Office 1,215,600 22 Training Academy 2,432,200 23 Administrative Services 3,726,800 24 Alaska Wing Civil Air 553,500 25 Patrol 26 Alcoholic Beverage Control 1,470,000 27 Board 28 Alaska Public Safety 3,262,700 29 Information Network 30 Alaska Criminal Records 5,217,400 31 and Identification 01 The amount allocated for Alaska Criminal Records and Identification includes up to $125,000 02 of the unexpended and unobligated balance on June 30, 2009, of the receipts collected by the 03 Department of Public Safety from the Alaska automated fingerprint system under AS 04 44.41.025(b). 05 Laboratory Services 5,105,200 06 Statewide Facility 608,800 608,800 07 Maintenance 08 Facility Maintenance 608,800 09 DPS State Facilities Rent 114,400 114,400 10 DPS State Facilities Rent 114,400 11 * * * * * * * * * * 12 * * * * * Department of Revenue * * * * * 13 * * * * * * * * * * 14 Taxation and Treasury 71,092,000 16,789,000 54,303,000 15 Tax Division 14,179,300 16 Treasury Division 6,143,900 17 Unclaimed Property 355,200 18 Alaska Retirement 7,899,900 19 Management Board 20 Alaska Retirement 34,872,900 21 Management Board Custody 22 and Management Fees 23 Permanent Fund Dividend 7,640,800 24 Division 25 Child Support Services 25,304,800 174,700 25,130,100 26 Child Support Services 25,304,800 27 Division 28 The amount appropriated by this appropriation includes the unexpended and unobligated 29 balance on June 30, 2009, of the receipts collected under the state's share of child support 30 collections for reimbursement of the cost of the Alaska temporary assistance program as 31 provided under AS 25.27.120. 01 Administration and Support 2,824,300 778,200 2,046,100 02 Commissioner's Office 919,700 03 Administrative Services 1,562,600 04 State Facilities Rent 342,000 05 Alaska Natural Gas 312,100 312,100 06 Development Authority 07 Gas Authority Operations 312,100 08 Alaska Mental Health Trust 558,200 110,100 448,100 09 Authority 10 Mental Health Trust 30,000 11 Operations 12 Long Term Care Ombudsman 528,200 13 Office 14 Alaska Municipal Bond Bank 828,100 828,100 15 Authority 16 AMBBA Operations 828,100 17 Alaska Housing Finance 53,646,200 53,646,200 18 Corporation 19 AHFC Operations 53,246,200 20 Anchorage State Office 400,000 21 Building 22 Alaska Permanent Fund 92,122,100 92,122,100 23 Corporation 24 APFC Operations 9,707,100 25 APFC Custody and 82,415,000 26 Management Fees 27 * * * * * * * * * * 28 * * * * * Department of Transportation & Public Facilities * * * * * 29 * * * * * * * * * * 30 Administration and Support 43,267,400 13,913,900 29,353,500 31 Commissioner's Office 1,763,700 01 Contracting and Appeals 307,100 02 Equal Employment and Civil 987,700 03 Rights 04 Internal Review 1,085,700 05 Transportation Management 1,231,900 06 and Security 07 Statewide Administrative 4,825,700 08 Services 09 Statewide Information 4,131,200 10 Systems 11 Leased Facilities 2,281,100 12 Human Resources 2,663,900 13 Statewide Procurement 1,337,000 14 Central Region Support 1,043,700 15 Services 16 Northern Region Support 1,385,300 17 Services 18 Southeast Region Support 868,200 19 Services 20 Statewide Aviation 2,720,100 21 International Airport 887,100 22 Systems Office 23 Program Development 4,752,500 24 Per AS 19.10.075(b), this allocation includes $75,400 representing an amount equal to 50% of 25 the fines collected under AS 28.90.030 during the fiscal year ending June 30, 2008. 26 Central Region Planning 1,845,600 27 Northern Region Planning 1,848,500 28 Southeast Region Planning 608,600 29 Measurement Standards & 6,692,800 30 Commercial Vehicle 31 Enforcement 01 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 02 includes the unexpended and unobligated balance on June 30, 2009, of the Unified Carrier 03 Registration Program receipts collected by the Department of Transportation and Public 04 Facilities. 05 Design, Engineering and 105,262,900 3,979,400 101,283,500 06 Construction 07 Statewide Public Facilities 3,849,200 08 Statewide Design and 10,200,300 09 Engineering Services 10 Central Design and 20,436,400 11 Engineering Services 12 Northern Design and 16,451,800 13 Engineering Services 14 Southeast Design and 9,838,100 15 Engineering Services 16 Central Region Construction 19,191,100 17 and CIP Support 18 Northern Region 15,872,000 19 Construction and CIP 20 Support 21 Southeast Region 7,864,400 22 Construction 23 Knik Arm Bridge/Toll 1,559,600 24 Authority 25 State Equipment Fleet 26,640,700 26,640,700 26 State Equipment Fleet 26,640,700 27 Highways, Aviation and 157,673,600 134,742,100 22,931,500 28 Facilities 29 Central Region Facilities 7,825,000 30 Northern Region Facilities 12,193,600 31 Southeast Region Facilities 1,438,800 01 Traffic Signal Management 1,633,800 02 Central Region Highways and 48,110,500 03 Aviation 04 Northern Region Highways 66,364,600 05 and Aviation 06 Southeast Region Highways 15,737,100 07 and Aviation 08 The amounts allocated for highways and aviation shall lapse into the general fund on August 09 31, 2010. 10 Whittier Access and Tunnel 4,370,200 11 The amount allocated for Whittier Access and Tunnel includes the unexpended and 12 unobligated balance on June 30, 2009, of the Whittier Tunnel toll receipts collected by the 13 Department of Transportation and Public Facilities under AS 19.05.040(11). 14 International Airports 70,465,700 70,465,700 15 Anchorage Airport 7,811,400 16 Administration 17 Anchorage Airport 19,932,900 18 Facilities 19 Anchorage Airport Field and 12,218,600 20 Equipment Maintenance 21 Anchorage Airport 5,387,900 22 Operations 23 Anchorage Airport Safety 11,059,400 24 Fairbanks Airport 1,793,700 25 Administration 26 Fairbanks Airport 3,150,100 27 Facilities 28 Fairbanks Airport Field and 3,590,000 29 Equipment Maintenance 30 Fairbanks Airport 1,240,700 31 Operations 01 Fairbanks Airport Safety 4,281,000 02 Marine Highway System 129,443,600 78,523,400 50,920,200 03 It is the intent of the legislature that the Alaska Marine Highway System fund be segregated 04 into two accounts: the first holding system revenue as described in AS 19.65.060(a)(1) and 05 the second holding capitalization of the fund as described in AS 19.65.060(a)(2) and (3). It is 06 the intent of the legislature that the amount appropriated from the fund in this section applies 07 first to revenue generated by the system and secondarily to the capital portion of the fund. It is 08 the intent of the legislature that the Department of Transportation & Public Facilities make 09 expenditures from the capital portion of the fund (AS 19.65.060(a)(2) and (3)) only after a 10 request to do so has been reviewed by the Legislative Budget and Audit Committee. 11 Marine Vessel Operations 110,853,800 12 It is the intent of the legislature that money allocated for the Marine Transportation Advisory 13 Board not be spent for any other purpose. 14 Marine Engineering 3,122,900 15 Overhaul 1,698,400 16 Reservations and Marketing 3,195,500 17 Marine Shore Operations 6,779,600 18 Vessel Operations 3,793,400 19 Management 20 * * * * * * * * * * 21 * * * * * University of Alaska * * * * * 22 * * * * * * * * * * 23 Budget Reductions/Additions -400,000 400,000 24 Budget Reductions/Additions 0 25 - Systemwide 26 It is the intent of the legislature that the University consider forgoing Executive position pay 27 raises in light of the current fiscal situation. 28 Statewide Programs and 65,393,500 26,714,100 38,679,400 29 Services 30 Statewide Services 36,866,400 31 Office of Information 18,892,500 01 Technology 02 Systemwide Education and 9,634,600 03 Outreach 04 University of Alaska 273,844,700 118,419,900 155,424,800 05 Anchorage 06 Anchorage Campus 241,550,100 07 Kenai Peninsula College 11,747,400 08 Kodiak College 4,309,500 09 Matanuska-Susitna College 9,169,600 10 Prince William Sound 7,068,100 11 Community College 12 Small Business Development 887,200 807,200 80,000 13 Center 14 Small Business Development 887,200 15 Center 16 University of Alaska 370,431,200 126,786,300 243,644,900 17 Fairbanks 18 Fairbanks Campus 235,140,900 19 Fairbanks Organized 135,290,300 20 Research 21 University of Alaska 56,247,200 24,280,100 31,967,100 22 Community Campuses 23 Bristol Bay Campus 3,499,400 24 Chukchi Campus 2,035,300 25 College of Rural and 13,239,000 26 Community Development 27 Interior-Aleutians Campus 4,833,200 28 Kuskokwim Campus 6,532,200 29 Northwest Campus 2,924,200 30 Tanana Valley Campus 12,711,200 31 Cooperative Extension 10,472,700 01 Service 02 University of Alaska 54,485,300 26,594,600 27,890,700 03 Southeast 04 Juneau Campus 41,595,100 05 Ketchikan Campus 5,176,000 06 Sitka Campus 7,714,200 07 * * * * * * * * * * 08 * * * * * Alaska Court System * * * * * 09 * * * * * * * * * * 10 Alaska Court System 87,131,600 84,950,000 2,181,600 11 Appellate Courts 6,208,400 12 Trial Courts 70,938,900 13 Administration and Support 9,542,000 14 Therapeutic Courts 442,300 15 It is the intent of the legislature that, as much as is possible, FY 2011 funding for Therapeutic 16 Courts currently appropriated in other agencies be aggregated in the Therapeutic Courts 17 allocation within the Alaska Court System. 18 Commission on Judicial 362,600 362,600 19 Conduct 20 Commission on Judicial 362,600 21 Conduct 22 Judicial Council 1,061,700 1,061,700 23 Judicial Council 1,061,700 24 * * * * * * * * * * 25 * * * * * Alaska Legislature * * * * * 26 * * * * * * * * * * 27 Budget and Audit Committee 19,501,800 19,251,800 250,000 28 Legislative Audit 4,550,600 29 Legislative Finance 8,260,700 30 Committee Expenses 6,476,400 31 Legislature State 214,100 01 Facilities Rent 02 Legislative Council 34,930,800 34,073,500 857,300 03 Salaries and Allowances 6,051,500 04 Administrative Services 12,111,900 05 Session Expenses 9,440,900 06 Council and Subcommittees 1,288,400 07 Legal and Research Services 3,877,100 08 Select Committee on Ethics 214,800 09 Office of Victims Rights 901,200 10 Ombudsman 1,045,000 11 Legislative Operating Budget 11,637,400 11,637,400 12 Legislative Operating 11,637,400 13 Budget 14 (SECTION 2 OF THIS ACT BEGINS ON PAGE 46) 01 * Sec. 2 The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in the fiscal year 2010 budget summary by funding source to the 03 state agencies named and for the purposes set out in the new legislation for the fiscal year 04 beginning July 1, 2009 and ending June 30, 2010. The appropriation items contain funding 05 for legislation assumed to have passed during the first session of the twenty-sixth legislature 06 and are to be considered part of the agency operating budget. Should a measure listed in this 07 section either fail to pass, its substance fail to be incorporated in some other measure, or be 08 vetoed by the governor, the appropriation for that measure shall lapse. A department-wide, 09 agency-wide, or branch-wide unallocated reduction or increase set out in the New Legislation 10 section may be allocated among the appropriations made in this section to that department, 11 agency, or branch. 12 Appropriation General Other 13 Items Funds Funds 14 HB 20 FISHERIES LOANS:ENERGY 90,300 90,300 15 EFFICIENCY/AMOUNT appropriated to 16 Department of Commerce, Community and 17 Economic Development 18 HB 63 COUNCIL DOMESTIC 7,900 7,900 19 VIOLENCE: MEMBERS, STAFF 20 appropriated to Department of Public 21 Safety 22 HB 161 JUNEAU SUBPORT 1,026,000 626,000 400,000 23 BLDG/AHFC BLDG appropriated to 24 Department of Revenue 25 HB 221 MORTGAGE LENDING 98,000 98,000 26 REGULATION appropriated to Department 27 of Commerce, Community and Economic 28 Development 29 SB 57 CHARTER SCHOOL FUNDING 1,314,300 1,314,300 30 appropriated to Department of Education and 31 Early Development 01 SB 89 RETIREMENT BENEFITS: 83,500 83,500 02 TERRITORIAL GUARD appropriated to 03 Department of Military and Veterans 04 Affairs 05 SB 133 ELECTRONIC HEALTH INFO 280,200 28,000 252,200 06 EXCHANGE SYSTEM appropriated to 07 Department of Health and Social Services 08 (SECTION 3 OF THIS ACT BEGINS ON PAGE 48) 01 * Sec. 3. The following sets out the funding by agency for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 Department of Administration 06 1002 Federal Receipts 2,492,900 0 2,492,900 07 1004 Unrestricted General Fund 70,259,900 0 70,259,900 08 Receipts 09 1005 General Fund/Program 1,403,600 0 1,403,600 10 Receipts 11 1007 Interagency Receipts 110,645,000 0 110,645,000 12 1017 Group Health and Life 22,147,200 0 22,147,200 13 Benefits Fund 14 1023 FICA Administration Fund 142,000 0 142,000 15 Account 16 1029 Public Employees Retirement 6,947,200 0 6,947,200 17 Trust Fund 18 1031 Second Injury Fund Reserve 100 0 100 19 Account 20 1032 Fishermen's Fund 100 0 100 21 1033 Federal Surplus Property 386,500 0 386,500 22 Revolving Fund 23 1034 Teachers Retirement Trust 2,697,400 0 2,697,400 24 Fund 25 1036 Commercial Fishing Loan 1,800 0 1,800 26 Fund 27 1040 Real Estate Surety Fund 100 0 100 28 1042 Judicial Retirement System 118,400 0 118,400 29 1045 National Guard Retirement 208,700 0 208,700 30 System 31 1050 Permanent Fund Dividend 11,200 0 11,200 01 Fund 02 1061 Capital Improvement Project 1,980,800 0 1,980,800 03 Receipts 04 1070 Fisheries Enhancement 200 0 200 05 Revolving Loan Fund 06 1081 Information Services Fund 35,780,800 0 35,780,800 07 1102 Alaska Industrial 2,000 0 2,000 08 Development & Export Authority 09 Receipts 10 1105 Permanent Fund Corporation 600 0 600 11 Receipts 12 1108 Statutory Designated Program 795,900 0 795,900 13 Receipts 14 1141 Regulatory Commission of 3,100 0 3,100 15 Alaska Receipts 16 1147 Public Building Fund 12,713,800 0 12,713,800 17 1156 Receipt Supported Services 15,366,600 0 15,366,600 18 1157 Workers Safety and 4,000 0 4,000 19 Compensation Administration Account 20 1162 Alaska Oil & Gas 5,526,800 0 5,526,800 21 Conservation Commission Receipts 22 1171 PFD Appropriations in lieu 1,585,500 0 1,585,500 23 of Dividends to Criminals 24 1172 Building Safety Account 1,000 0 1,000 25 1175 Business License & 1,300 0 1,300 26 Corporation Filing Fees and Taxes 27 *** Total Agency Funding *** $291,224,500 $0 $291,224,500 28 Department of Commerce, Community and Economic Development 29 1002 Federal Receipts 64,592,700 0 64,592,700 30 1003 General Fund Match 824,000 0 824,000 31 1004 Unrestricted General Fund 13,189,700 0 13,189,700 01 Receipts 02 1005 General Fund/Program 18,700 0 18,700 03 Receipts 04 1007 Interagency Receipts 13,404,400 0 13,404,400 05 1036 Commercial Fishing Loan 3,784,500 90,300 3,874,800 06 Fund 07 1040 Real Estate Surety Fund 280,000 0 280,000 08 1061 Capital Improvement Project 4,480,100 0 4,480,100 09 Receipts 10 1062 Power Project Fund 1,056,500 0 1,056,500 11 1070 Fisheries Enhancement 564,100 0 564,100 12 Revolving Loan Fund 13 1074 Bulk Fuel Revolving Loan 53,700 0 53,700 14 Fund 15 1101 Alaska Aerospace Development 522,900 0 522,900 16 Corporation Revolving Fund 17 1102 Alaska Industrial 5,443,600 0 5,443,600 18 Development & Export Authority 19 Receipts 20 1107 Alaska Energy Authority 1,067,100 0 1,067,100 21 Corporate Receipts 22 1108 Statutory Designated Program 474,800 0 474,800 23 Receipts 24 1141 Regulatory Commission of 8,179,600 0 8,179,600 25 Alaska Receipts 26 1156 Receipt Supported Services 27,329,300 98,000 27,427,300 27 1164 Rural Development Initiative 52,500 0 52,500 28 Fund 29 1170 Small Business Economic 50,700 0 50,700 30 Development Revolving Loan Fund 31 1175 Business License & 4,938,000 0 4,938,000 01 Corporation Filing Fees and Taxes 02 1195 Special Vehicle Registration 136,900 0 136,900 03 Receipts 04 1200 Vehicle Rental Tax Receipts 4,912,800 0 4,912,800 05 1208 Bulk Fuel Bridge Loan Fund 219,100 0 219,100 06 1209 Alaska Capstone Avionics 122,300 0 122,300 07 Revolving Loan Fund 08 *** Total Agency Funding *** $155,698,000 $188,300 $155,886,300 09 Department of Corrections 10 1002 Federal Receipts 3,187,300 0 3,187,300 11 1003 General Fund Match 128,400 0 128,400 12 1004 Unrestricted General Fund 204,927,300 0 204,927,300 13 Receipts 14 1005 General Fund/Program 85,000 0 85,000 15 Receipts 16 1007 Interagency Receipts 12,938,900 0 12,938,900 17 1061 Capital Improvement Project 519,800 0 519,800 18 Receipts 19 1108 Statutory Designated Program 2,715,800 0 2,715,800 20 Receipts 21 1156 Receipt Supported Services 5,172,400 0 5,172,400 22 1171 PFD Appropriations in lieu 10,896,500 0 10,896,500 23 of Dividends to Criminals 24 *** Total Agency Funding *** $240,571,400 $0 $240,571,400 25 Department of Education and Early Development 26 1002 Federal Receipts 193,814,700 0 193,814,700 27 1003 General Fund Match 947,100 0 947,100 28 1004 Unrestricted General Fund 54,343,400 1,314,300 55,657,700 29 Receipts 30 1005 General Fund/Program 73,900 0 73,900 31 Receipts 01 1007 Interagency Receipts 7,459,900 0 7,459,900 02 1014 Donated Commodity/Handling 352,800 0 352,800 03 Fee Account 04 1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 05 Schools 06 1066 Public School Trust Fund 12,937,000 0 12,937,000 07 1106 Alaska Commission on 12,205,100 0 12,205,100 08 Postsecondary Education Receipts 09 1108 Statutory Designated Program 902,800 0 902,800 10 Receipts 11 1145 Art in Public Places Fund 30,000 0 30,000 12 1151 Technical Vocational 377,900 0 377,900 13 Education Program Receipts 14 1156 Receipt Supported Services 1,089,500 0 1,089,500 15 *** Total Agency Funding *** $305,325,100 $1,314,300 $306,639,400 16 Department of Environmental Conservation 17 1002 Federal Receipts 21,501,300 0 21,501,300 18 1003 General Fund Match 4,015,800 0 4,015,800 19 1004 Unrestricted General Fund 13,320,400 0 13,320,400 20 Receipts 21 1005 General Fund/Program 1,626,100 0 1,626,100 22 Receipts 23 1007 Interagency Receipts 1,567,100 0 1,567,100 24 1018 Exxon Valdez Oil Spill 96,900 0 96,900 25 Trust 26 1052 Oil/Hazardous Release 14,096,300 0 14,096,300 27 Prevention & Response Fund 28 1061 Capital Improvement Project 4,106,700 0 4,106,700 29 Receipts 30 1075 Alaska Clean Water Fund 67,300 0 67,300 31 1093 Clean Air Protection Fund 4,264,000 0 4,264,000 01 1108 Statutory Designated Program 225,300 0 225,300 02 Receipts 03 1156 Receipt Supported Services 3,874,900 0 3,874,900 04 1166 Commercial Passenger Vessel 1,179,700 0 1,179,700 05 Environmental Compliance Fund 06 1205 Berth Fees for the Ocean 4,041,100 0 4,041,100 07 Ranger Program 08 *** Total Agency Funding *** $73,982,900 $0 $73,982,900 09 Department of Fish and Game 10 1002 Federal Receipts 56,843,500 0 56,843,500 11 1003 General Fund Match 422,600 0 422,600 12 1004 Unrestricted General Fund 56,799,700 0 56,799,700 13 Receipts 14 1005 General Fund/Program 17,900 0 17,900 15 Receipts 16 1007 Interagency Receipts 12,439,700 0 12,439,700 17 1018 Exxon Valdez Oil Spill 4,672,100 0 4,672,100 18 Trust 19 1024 Fish and Game Fund 24,396,200 0 24,396,200 20 1036 Commercial Fishing Loan 1,326,300 0 1,326,300 21 Fund 22 1055 Inter-Agency/Oil & Hazardous 113,500 0 113,500 23 Waste 24 1061 Capital Improvement Project 5,780,000 0 5,780,000 25 Receipts 26 1108 Statutory Designated Program 7,657,000 0 7,657,000 27 Receipts 28 1109 Test Fisheries Receipts 2,524,400 0 2,524,400 29 1156 Receipt Supported Services 505,700 0 505,700 30 1194 Fish and Game Nondedicated 1,682,000 0 1,682,000 31 Receipts 01 1199 Alaska Sport Fishing 500,000 0 500,000 02 Enterprise Account 03 1201 Commercial Fisheries Entry 5,446,000 0 5,446,000 04 Commission Receipts 05 *** Total Agency Funding *** $181,126,600 $0 $181,126,600 06 Office of the Governor 07 1002 Federal Receipts 187,600 0 187,600 08 1004 Unrestricted General Fund 22,480,100 0 22,480,100 09 Receipts 10 1005 General Fund/Program 4,900 0 4,900 11 Receipts 12 1061 Capital Improvement Project 739,500 0 739,500 13 Receipts 14 1108 Statutory Designated Program 95,000 0 95,000 15 Receipts 16 *** Total Agency Funding *** $23,507,100 $0 $23,507,100 17 Department of Health and Social Services 18 1002 Federal Receipts 982,265,300 252,200 982,517,500 19 1003 General Fund Match 367,618,700 28,000 367,646,700 20 1004 Unrestricted General Fund 340,152,500 0 340,152,500 21 Receipts 22 1007 Interagency Receipts 62,922,700 0 62,922,700 23 1013 Alcoholism and Drug Abuse 2,000 0 2,000 24 Revolving Loan Fund 25 1050 Permanent Fund Dividend 13,584,700 0 13,584,700 26 Fund 27 1061 Capital Improvement Project 4,376,500 0 4,376,500 28 Receipts 29 1098 Children's Trust Earnings 399,700 0 399,700 30 1099 Children's Trust Principal 150,000 0 150,000 31 1108 Statutory Designated Program 18,904,900 0 18,904,900 01 Receipts 02 1156 Receipt Supported Services 24,337,900 0 24,337,900 03 1168 Tobacco Use Education and 9,214,300 0 9,214,300 04 Cessation Fund 05 1212 Federal Stimulus: ARRA 74,523,600 0 74,523,600 06 2009 07 *** Total Agency Funding *** $1,898,452,800 $280,200 $1,898,733,000 08 Department of Labor and Workforce Development 09 1002 Federal Receipts 87,653,800 0 87,653,800 10 1003 General Fund Match 6,667,100 0 6,667,100 11 1004 Unrestricted General Fund 23,038,200 0 23,038,200 12 Receipts 13 1005 General Fund/Program 86,500 0 86,500 14 Receipts 15 1007 Interagency Receipts 25,071,900 0 25,071,900 16 1031 Second Injury Fund Reserve 3,977,800 0 3,977,800 17 Account 18 1032 Fishermen's Fund 1,618,500 0 1,618,500 19 1049 Training and Building Fund 1,048,900 0 1,048,900 20 1054 State Training & Employment 8,935,900 0 8,935,900 21 Program 22 1061 Capital Improvement Project 316,600 0 316,600 23 Receipts 24 1108 Statutory Designated Program 682,800 0 682,800 25 Receipts 26 1117 Vocational Rehabilitation 325,000 0 325,000 27 Small Business Enterprise Fund 28 1151 Technical Vocational 4,841,800 0 4,841,800 29 Education Program Receipts 30 1156 Receipt Supported Services 2,619,500 0 2,619,500 31 1157 Workers Safety and 8,639,100 0 8,639,100 01 Compensation Administration Account 02 1172 Building Safety Account 1,941,700 0 1,941,700 03 1203 Workers Compensation 280,000 0 280,000 04 Benefits Guarantee Fund 05 *** Total Agency Funding *** $177,745,100 $0 $177,745,100 06 Department of Law 07 1002 Federal Receipts 3,880,300 0 3,880,300 08 1003 General Fund Match 177,800 0 177,800 09 1004 Unrestricted General Fund 54,408,300 0 54,408,300 10 Receipts 11 1005 General Fund/Program 638,500 0 638,500 12 Receipts 13 1007 Interagency Receipts 20,704,400 0 20,704,400 14 1055 Inter-Agency/Oil & Hazardous 548,600 0 548,600 15 Waste 16 1061 Capital Improvement Project 104,100 0 104,100 17 Receipts 18 1105 Permanent Fund Corporation 1,477,000 0 1,477,000 19 Receipts 20 1108 Statutory Designated Program 644,700 0 644,700 21 Receipts 22 1141 Regulatory Commission of 1,536,800 0 1,536,800 23 Alaska Receipts 24 1168 Tobacco Use Education and 165,000 0 165,000 25 Cessation Fund 26 *** Total Agency Funding *** $84,285,500 $0 $84,285,500 27 Department of Military and Veterans Affairs 28 1002 Federal Receipts 22,285,200 0 22,285,200 29 1003 General Fund Match 2,667,700 0 2,667,700 30 1004 Unrestricted General Fund 8,601,400 83,500 8,684,900 31 Receipts 01 1005 General Fund/Program 28,400 0 28,400 02 Receipts 03 1007 Interagency Receipts 11,472,400 0 11,472,400 04 1061 Capital Improvement Project 1,116,200 0 1,116,200 05 Receipts 06 1108 Statutory Designated Program 435,000 0 435,000 07 Receipts 08 *** Total Agency Funding *** $46,606,300 $83,500 $46,689,800 09 Department of Natural Resources 10 1002 Federal Receipts 14,056,700 0 14,056,700 11 1003 General Fund Match 2,160,800 0 2,160,800 12 1004 Unrestricted General Fund 65,520,500 0 65,520,500 13 Receipts 14 1005 General Fund/Program 3,675,200 0 3,675,200 15 Receipts 16 1007 Interagency Receipts 6,392,800 0 6,392,800 17 1018 Exxon Valdez Oil Spill 416,900 0 416,900 18 Trust 19 1021 Agricultural Revolving Loan 2,480,000 0 2,480,000 20 Fund 21 1055 Inter-Agency/Oil & Hazardous 71,300 0 71,300 22 Waste 23 1061 Capital Improvement Project 6,298,900 0 6,298,900 24 Receipts 25 1105 Permanent Fund Corporation 5,152,900 0 5,152,900 26 Receipts 27 1108 Statutory Designated Program 11,774,400 0 11,774,400 28 Receipts 29 1153 State Land Disposal Income 7,069,600 0 7,069,600 30 Fund 31 1154 Shore Fisheries Development 365,800 0 365,800 01 Lease Program 02 1155 Timber Sale Receipts 832,200 0 832,200 03 1156 Receipt Supported Services 7,097,800 0 7,097,800 04 1200 Vehicle Rental Tax Receipts 2,815,800 0 2,815,800 05 *** Total Agency Funding *** $136,181,600 $0 $136,181,600 06 Department of Public Safety 07 1002 Federal Receipts 11,540,000 0 11,540,000 08 1003 General Fund Match 641,000 0 641,000 09 1004 Unrestricted General Fund 124,558,800 7,900 124,566,700 10 Receipts 11 1005 General Fund/Program 1,331,800 0 1,331,800 12 Receipts 13 1007 Interagency Receipts 7,459,100 0 7,459,100 14 1055 Inter-Agency/Oil & Hazardous 50,200 0 50,200 15 Waste 16 1061 Capital Improvement Project 8,779,700 0 8,779,700 17 Receipts 18 1108 Statutory Designated Program 2,090,400 0 2,090,400 19 Receipts 20 1152 Alaska Fire Standards 253,900 0 253,900 21 Council Receipts 22 1156 Receipt Supported Services 3,968,600 0 3,968,600 23 1171 PFD Appropriations in lieu 8,258,100 0 8,258,100 24 of Dividends to Criminals 25 *** Total Agency Funding *** $168,931,600 $7,900 $168,939,500 26 Department of Revenue 27 1002 Federal Receipts 36,527,700 0 36,527,700 28 1004 Unrestricted General Fund 17,363,800 626,000 17,989,800 29 Receipts 30 1005 General Fund/Program 800,300 0 800,300 31 Receipts 01 1007 Interagency Receipts 5,341,400 0 5,341,400 02 1016 CSSD Federal Incentive 1,800,000 0 1,800,000 03 Payments 04 1017 Group Health and Life 1,628,900 0 1,628,900 05 Benefits Fund 06 1027 International Airports 31,900 0 31,900 07 Revenue Fund 08 1029 Public Employees Retirement 26,558,500 0 26,558,500 09 Trust Fund 10 1034 Teachers Retirement Trust 13,657,700 0 13,657,700 11 Fund 12 1042 Judicial Retirement System 381,900 0 381,900 13 1045 National Guard Retirement 245,000 0 245,000 14 System 15 1046 Education Loan Fund 54,900 0 54,900 16 1050 Permanent Fund Dividend 7,404,900 0 7,404,900 17 Fund 18 1061 Capital Improvement Project 2,116,500 0 2,116,500 19 Receipts 20 1066 Public School Trust Fund 104,400 0 104,400 21 1098 Children's Trust Earnings 15,200 0 15,200 22 1103 Alaska Housing Finance 30,155,600 0 30,155,600 23 Corporation Receipts 24 1104 Alaska Municipal Bond Bank 828,100 0 828,100 25 Receipts 26 1105 Permanent Fund Corporation 92,204,200 0 92,204,200 27 Receipts 28 1108 Statutory Designated Program 465,900 0 465,900 29 Receipts 30 1133 CSSD Administrative Cost 1,283,300 0 1,283,300 31 Reimbursement 01 1156 Receipt Supported Services 7,533,300 0 7,533,300 02 1163 Certificates of Participation 0 400,000 400,000 03 1169 Power Cost Equalization 160,400 0 160,400 04 Endowment Fund 05 1192 Mine Reclamation Trust Fund 24,000 0 24,000 06 *** Total Agency Funding *** $246,687,800 $1,026,000 $247,713,800 07 Department of Transportation & Public Facilities 08 1002 Federal Receipts 3,993,300 0 3,993,300 09 1004 Unrestricted General Fund 230,419,800 0 230,419,800 10 Receipts 11 1005 General Fund/Program 39,000 0 39,000 12 Receipts 13 1007 Interagency Receipts 3,862,200 0 3,862,200 14 1026 Highways Equipment Working 27,341,200 0 27,341,200 15 Capital Fund 16 1027 International Airports 71,025,000 0 71,025,000 17 Revenue Fund 18 1061 Capital Improvement Project 133,070,300 0 133,070,300 19 Receipts 20 1076 Alaska Marine Highway 51,481,400 0 51,481,400 21 System Fund 22 1108 Statutory Designated Program 1,307,700 0 1,307,700 23 Receipts 24 1156 Receipt Supported Services 9,014,000 0 9,014,000 25 1200 Vehicle Rental Tax Receipts 700,000 0 700,000 26 1207 Regional Cruise Ship Impact 500,000 0 500,000 27 Fund 28 *** Total Agency Funding *** $532,753,900 $0 $532,753,900 29 University of Alaska 30 1002 Federal Receipts 131,558,500 0 131,558,500 31 1003 General Fund Match 4,777,300 0 4,777,300 01 1004 Unrestricted General Fund 318,424,900 0 318,424,900 02 Receipts 03 1007 Interagency Receipts 14,170,000 0 14,170,000 04 1048 University of Alaska 288,813,800 0 288,813,800 05 Restricted Receipts 06 1061 Capital Improvement Project 7,300,000 0 7,300,000 07 Receipts 08 1151 Technical Vocational 4,723,600 0 4,723,600 09 Education Program Receipts 10 1174 University of Alaska 51,521,000 0 51,521,000 11 Intra-Agency Transfers 12 *** Total Agency Funding *** $821,289,100 $0 $821,289,100 13 Alaska Court System 14 1002 Federal Receipts 1,466,000 0 1,466,000 15 1004 Unrestricted General Fund 86,374,300 0 86,374,300 16 Receipts 17 1007 Interagency Receipts 421,000 0 421,000 18 1108 Statutory Designated Program 85,000 0 85,000 19 Receipts 20 1133 CSSD Administrative Cost 209,600 0 209,600 21 Reimbursement 22 *** Total Agency Funding *** $88,555,900 $0 $88,555,900 23 Alaska Legislature 24 1004 Unrestricted General Fund 64,887,700 0 64,887,700 25 Receipts 26 1005 General Fund/Program 75,000 0 75,000 27 Receipts 28 1007 Interagency Receipts 340,000 0 340,000 29 1171 PFD Appropriations in lieu 767,300 0 767,300 30 of Dividends to Criminals 31 *** Total Agency Funding *** $66,070,000 $0 $66,070,000 01 * * * * * Total Budget * * * * * $5,538,995,200 $2,900,200 $5,541,895,400 02 (SECTION 4 OF THIS ACT BEGINS ON PAGE 63) 01 * Sec. 4. The following sets out the statewide funding for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 General Funds 06 1003 General Fund Match 391,048,300 28,000 391,076,300 07 1004 Unrestricted General Fund 1,769,070,700 2,031,700 1,771,102,400 08 Receipts 09 1005 General Fund/Program 9,904,800 9,904,800 10 Receipts 11 1200 Vehicle Rental Tax Receipts 8,428,600 8,428,600 12 ***Total General Funds*** $2,178,452,400 $2,059,700 $2,180,512,100 13 Federal Funds 14 1002 Federal Receipts 1,637,846,800 252,200 1,638,099,000 15 1013 Alcoholism and Drug Abuse 2,000 2,000 16 Revolving Loan Fund 17 1014 Donated Commodity/Handling 352,800 352,800 18 Fee Account 19 1016 CSSD Federal Incentive 1,800,000 1,800,000 20 Payments 21 1033 Federal Surplus Property 386,500 386,500 22 Revolving Fund 23 1043 Federal Impact Aid for K-12 20,791,000 20,791,000 24 Schools 25 1133 CSSD Administrative Cost 1,492,900 1,492,900 26 Reimbursement 27 1212 Federal Stimulus: ARRA 74,523,600 74,523,600 28 2009 29 ***Total Federal Funds*** $1,737,195,600 $252,200 $1,737,447,800 30 Other Non-Duplicated Funds 31 1017 Group Health and Life 23,776,100 23,776,100 01 Benefits Fund 02 1018 Exxon Valdez Oil Spill 5,185,900 5,185,900 03 Trust 04 1021 Agricultural Revolving Loan 2,480,000 2,480,000 05 Fund 06 1023 FICA Administration Fund 142,000 142,000 07 Account 08 1024 Fish and Game Fund 24,396,200 24,396,200 09 1027 International Airports 71,056,900 71,056,900 10 Revenue Fund 11 1029 Public Employees Retirement 33,505,700 33,505,700 12 Trust Fund 13 1031 Second Injury Fund Reserve 3,977,900 3,977,900 14 Account 15 1032 Fishermen's Fund 1,618,600 1,618,600 16 1034 Teachers Retirement Trust 16,355,100 16,355,100 17 Fund 18 1036 Commercial Fishing Loan 5,112,600 90,300 5,202,900 19 Fund 20 1040 Real Estate Surety Fund 280,100 280,100 21 1042 Judicial Retirement System 500,300 500,300 22 1045 National Guard Retirement 453,700 453,700 23 System 24 1046 Education Loan Fund 54,900 54,900 25 1048 University of Alaska 288,813,800 288,813,800 26 Restricted Receipts 27 1049 Training and Building Fund 1,048,900 1,048,900 28 1054 State Training & Employment 8,935,900 8,935,900 29 Program 30 1062 Power Project Fund 1,056,500 1,056,500 31 1066 Public School Trust Fund 13,041,400 13,041,400 01 1070 Fisheries Enhancement 564,300 564,300 02 Revolving Loan Fund 03 1074 Bulk Fuel Revolving Loan 53,700 53,700 04 Fund 05 1076 Alaska Marine Highway 51,481,400 51,481,400 06 System Fund 07 1093 Clean Air Protection Fund 4,264,000 4,264,000 08 1098 Children's Trust Earnings 414,900 414,900 09 1099 Children's Trust Principal 150,000 150,000 10 1101 Alaska Aerospace Development 522,900 522,900 11 Corporation Revolving Fund 12 1102 Alaska Industrial 5,445,600 5,445,600 13 Development & Export Authority 14 Receipts 15 1103 Alaska Housing Finance 30,155,600 30,155,600 16 Corporation Receipts 17 1104 Alaska Municipal Bond Bank 828,100 828,100 18 Receipts 19 1105 Permanent Fund Corporation 98,834,700 98,834,700 20 Receipts 21 1106 Alaska Commission on 12,205,100 12,205,100 22 Postsecondary Education Receipts 23 1107 Alaska Energy Authority 1,067,100 1,067,100 24 Corporate Receipts 25 1108 Statutory Designated Program 49,257,400 49,257,400 26 Receipts 27 1109 Test Fisheries Receipts 2,524,400 2,524,400 28 1117 Vocational Rehabilitation 325,000 325,000 29 Small Business Enterprise Fund 30 1141 Regulatory Commission of 9,719,500 9,719,500 31 Alaska Receipts 01 1151 Technical Vocational 9,943,300 9,943,300 02 Education Program Receipts 03 1152 Alaska Fire Standards 253,900 253,900 04 Council Receipts 05 1153 State Land Disposal Income 7,069,600 7,069,600 06 Fund 07 1154 Shore Fisheries Development 365,800 365,800 08 Lease Program 09 1155 Timber Sale Receipts 832,200 832,200 10 1156 Receipt Supported Services 107,909,500 98,000 108,007,500 11 1157 Workers Safety and 8,643,100 8,643,100 12 Compensation Administration Account 13 1162 Alaska Oil & Gas 5,526,800 5,526,800 14 Conservation Commission Receipts 15 1164 Rural Development Initiative 52,500 52,500 16 Fund 17 1166 Commercial Passenger Vessel 1,179,700 1,179,700 18 Environmental Compliance Fund 19 1168 Tobacco Use Education and 9,379,300 9,379,300 20 Cessation Fund 21 1169 Power Cost Equalization 160,400 160,400 22 Endowment Fund 23 1170 Small Business Economic 50,700 50,700 24 Development Revolving Loan Fund 25 1172 Building Safety Account 1,942,700 1,942,700 26 1175 Business License & 4,939,300 4,939,300 27 Corporation Filing Fees and Taxes 28 1192 Mine Reclamation Trust Fund 24,000 24,000 29 1195 Special Vehicle Registration 136,900 136,900 30 Receipts 31 1199 Alaska Sport Fishing 500,000 500,000 01 Enterprise Account 02 1201 Commercial Fisheries Entry 5,446,000 5,446,000 03 Commission Receipts 04 1203 Workers Compensation 280,000 280,000 05 Benefits Guarantee Fund 06 1205 Berth Fees for the Ocean 4,041,100 4,041,100 07 Ranger Program 08 1207 Regional Cruise Ship Impact 500,000 500,000 09 Fund 10 1209 Alaska Capstone Avionics 122,300 122,300 11 Revolving Loan Fund 12 ***Total Other Non-Duplicated Funds*** $938,905,300 $188,300 $939,093,600 13 Duplicated Funds 14 1007 Interagency Receipts 316,612,900 316,612,900 15 1026 Highways Equipment Working 27,341,200 27,341,200 16 Capital Fund 17 1050 Permanent Fund Dividend 21,000,800 21,000,800 18 Fund 19 1052 Oil/Hazardous Release 14,096,300 14,096,300 20 Prevention & Response Fund 21 1055 Inter-Agency/Oil & Hazardous 783,600 783,600 22 Waste 23 1061 Capital Improvement Project 181,085,700 181,085,700 24 Receipts 25 1075 Alaska Clean Water Fund 67,300 67,300 26 1081 Information Services Fund 35,780,800 35,780,800 27 1145 Art in Public Places Fund 30,000 30,000 28 1147 Public Building Fund 12,713,800 12,713,800 29 1163 Certificates of Participation 400,000 400,000 30 1171 PFD Appropriations in lieu 21,507,400 21,507,400 31 of Dividends to Criminals 01 1174 University of Alaska 51,521,000 51,521,000 02 Intra-Agency Transfers 03 1194 Fish and Game Nondedicated 1,682,000 1,682,000 04 Receipts 05 1208 Bulk Fuel Bridge Loan Fund 219,100 219,100 06 ***Total Duplicated Funds*** $684,441,900 $400,000 $684,841,900 07 (SECTION 5 OF THIS ACT BEGINS ON PAGE 69) 01 * Sec. 5. 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. 6. 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. 7. 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. 8. 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. 9. 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. 10. DEPARTMENT OF ADMINISTRATION. The amount necessary to fund the 10 uses 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. 11. 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. 12. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 28 amount necessary to pay benefit payments from the fishermen's fund (AS 23.35.060) exceeds 29 the amounts appropriated in sec. 1 of this Act, the additional amount necessary to pay those 30 benefit payments is appropriated from that fund to the Department of Labor and Workforce 31 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2010. 01 (b) If the amount necessary to pay benefit payments from the second injury fund 02 (AS 23.30.040(a)) exceeds the amount appropriated in sec. 1 of this Act, the additional 03 amount necessary to make those benefit payments is appropriated from the second injury fund 04 to the Department of Labor and Workforce Development, second injury fund allocation, for 05 the fiscal year ending June 30, 2010. 06 (c) If the amount necessary to pay benefit payments from the workers' compensation 07 benefits guaranty fund (AS 23.30.082) exceeds the amount appropriated in sec. 1 of this Act, 08 the additional amount necessary to pay those benefit payments is appropriated from that fund 09 to the Department of Labor and Workforce Development, workers' compensation benefits 10 guaranty fund allocation, for the fiscal year ending June 30, 2010. 11 (d) If the amount of designated program receipts received under AS 43.20.014(a)(3) 12 and deposited in the vocational education account (AS 37.10.200) during the fiscal year 13 ending June 30, 2010, exceeds the amount appropriated in sec. 1 of this Act for purposes 14 described in AS 37.10.200, the additional designated program receipts are appropriated to the 15 Department of Labor and Workforce Development, Alaska Vocational Technical Center, 16 Alaska Vocational Technical Center allocation, for the fiscal year ending June 30, 2010. 17 * Sec. 13. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 18 the market value of the average ending balances in the Alaska veterans' memorial endowment 19 fund (AS 37.14.700) for the fiscal years ending June 30, 2007, June 30, 2008, and June 30, 20 2009, is appropriated from the Alaska veterans' memorial endowment fund to the Department 21 of Military and Veterans' Affairs for the purposes specified in AS 37.14.730(b) for the fiscal 22 year ending June 30, 2010. 23 * Sec. 14. DEPARTMENT OF NATURAL RESOURCES. (a) Federal receipts received for 24 fire suppression during the fiscal year ending June 30, 2010, are appropriated to the 25 Department of Natural Resources for fire suppression activities for the fiscal year ending 26 June 30, 2010. 27 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 28 year ending June 30, 2010, is appropriated from the mine reclamation trust fund operating 29 account (AS 37.14.800(a)) to the Department of Natural Resources. 30 (c) The sum of $250,000 is appropriated from the general fund to the Department of 31 Natural Resources, forest management and development allocation, for a private and public 01 forest assessment for the fiscal years ending June 30, 2010, and June 30, 2011. 02 * Sec. 15. DEPARTMENT OF PUBLIC SAFETY. (a) The sum of $1,393,200 is 03 appropriated from the general fund to the Department of Public Safety, division of Alaska 04 state troopers, narcotics task force, for drug and alcohol enforcement efforts during the fiscal 05 year ending June 30, 2010. 06 (b) If the amount of federal receipts received by the Department of Public Safety from 07 the justice assistance grant program during the fiscal year ending June 30, 2010, for drug and 08 alcohol enforcement efforts exceeds $1,289,100, the appropriation in (a) of this section is 09 reduced by the amount by which the federal receipts exceed $1,289,100. 10 (c) The sum of $1,270,000 is appropriated from the general fund to the Department of 11 Public Safety, division of Alaska state troopers, special projects, for rural alcohol interdiction 12 efforts for the fiscal year ending June 30, 2010. 13 (d) If federal receipts are received by the Department of Public Safety for the rural 14 alcohol interdiction program for the fiscal year ending June 30, 2010, the appropriation in (c) 15 of this section is reduced by the amount of the federal receipts. 16 * Sec. 16. DEPARTMENT OF REVENUE. (a) The minimum amount of program receipts 17 received for the fiscal year ending June 30, 2010, by the child support services agency that is 18 required to secure the federal funding appropriated from those program receipts for the child 19 support enforcement program in sec. 1 of this Act is appropriated to the Department of 20 Revenue, child support services agency, for the fiscal year ending June 30, 2010. 21 (b) Program receipts collected as cost recovery for paternity testing administered by 22 the child support services agency, as required under AS 25.27.040 and 25.27.165, and as 23 collected under AS 25.20.050(f), are appropriated to the Department of Revenue, child 24 support services agency, for the fiscal year ending June 30, 2010. 25 * Sec. 17. OFFICE OF THE GOVERNOR. (a) If the 2010 fiscal year-to-date average price 26 of Alaska North Slope crude oil exceeds $35 a barrel on August 1, 2009, the amount of 27 money corresponding to the 2010 fiscal year-to-date average price, rounded to the nearest 28 dollar, as set out in the table in (c) of this section is appropriated from the general fund to the 29 Office of the Governor for distribution to state agencies to offset increased fuel and utility 30 costs. 31 (b) If the 2010 fiscal year-to-date average price of Alaska North Slope crude oil 01 exceeds $35 a barrel on December 1, 2009, the amount of money corresponding to the 2010 02 fiscal year-to-date average price, rounded to the nearest dollar, as set out in the table in (c) of 03 this section is appropriated from the general fund to the Office of the Governor for 04 distribution to state agencies to offset increased fuel and utility costs. 05 (c) The following table shall be used in determining the amount of the appropriations 06 in (a) and (b) of this section: 07 2010 FISCAL 08 YEAR-TO-DATE 09 AVERAGE PRICE 10 OF ALASKA NORTH 11 SLOPE CRUDE OIL AMOUNT 12 $90 or more $27,500,000 13 89 27,000,000 14 88 26,500,000 15 87 26,000,000 16 86 25,500,000 17 85 25,000,000 18 84 24,500,000 19 83 24,000,000 20 82 23,500,000 21 81 23,000,000 22 80 22,500,000 23 79 22,000,000 24 78 21,500,000 25 77 21,000,000 26 76 20,500,000 27 75 20,000,000 28 74 19,500,000 29 73 19,000,000 30 72 18,500,000 31 71 18,000,000 01 70 17,500,000 02 69 17,000,000 03 68 16,500,000 04 67 16,000,000 05 66 15,500,000 06 65 15,000,000 07 64 14,500,000 08 63 14,000,000 09 62 13,500,000 10 61 13,000,000 11 60 12,500,000 12 59 12,000,000 13 58 11,500,000 14 57 11,000,000 15 56 10,500,000 16 55 10,000,000 17 54 9,500,000 18 53 9,000,000 19 52 8,500,000 20 51 8,000,000 21 50 7,500,000 22 49 7,000,000 23 48 6,500,000 24 47 6,000,000 25 46 5,500,000 26 45 5,000,000 27 44 4,500,000 28 43 4,000,000 29 42 3,500,000 30 41 3,000,000 31 40 2,500,000 01 39 2,000,000 02 38 1,500,000 03 37 1,000,000 04 36 500,000 05 35 0 06 (d) It is the intent of the legislature that a payment under (a) or (b) of this section be 07 used to offset the effects of higher fuel and utility costs for the fiscal year ending June 30, 08 2010. 09 (e) The governor shall allocate amounts appropriated in (a) and (b) of this section as 10 follows: 11 (1) to the Department of Transportation and Public Facilities, 65 percent of the 12 total plus or minus 10 percent; 13 (2) to the University of Alaska, eight percent of the total plus or minus three 14 percent; 15 (3) to the Department of Health and Social Services and the Department of 16 Corrections, not more than five percent each of the total amount appropriated; 17 (4) to any other state agency, not more than four percent of the total amount 18 appropriated; 19 (5) the aggregate amount allocated may not exceed 100 percent of the 20 appropriation. 21 * Sec. 18. UNIVERSITY OF ALASKA. The amount of the fees collected under 22 AS 28.10.421(d) during the fiscal year ending June 30, 2009, for the issuance of special 23 request university plates, less the cost of issuing the license plates, is appropriated from the 24 general fund to the University of Alaska for support of alumni programs at the campuses of 25 the university for the fiscal year ending June 30, 2010. 26 * Sec. 19. BOND CLAIMS. The amount received in settlement of a claim against a bond 27 guaranteeing the reclamation of state, federal, or private land, including the plugging or repair 28 of a well, is appropriated to the agency secured by the bond for the fiscal year ending June 30, 29 2010, for the purpose of reclaiming the state, federal, or private land affected by a use covered 30 by the bond. 31 * Sec. 20. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 01 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 02 program receipts as described in AS 44.21.045(b), Exxon Valdez oil spill trust receipts 03 described in AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, 04 receipts of the Alaska marine highway system fund described in AS 19.65.060(a), receipts of 05 the University of Alaska as described in AS 37.05.146(b)(2), and receipts of the Alaska Fire 06 Standards Council described in AS 37.05.146(b)(5) that are received during the fiscal year 07 ending June 30, 2010, and that exceed the amounts appropriated by this Act, are appropriated 08 conditioned on compliance with the program review provisions of AS 37.07.080(h). 09 (b) If federal or other program receipts as defined in AS 37.05.146 and in 10 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2010, exceed the 11 amounts appropriated by this Act, the appropriations from state funds for the affected 12 program shall be reduced by the excess if the reductions are consistent with applicable federal 13 statutes. 14 (c) If federal or other program receipts as defined in AS 37.05.146 and in 15 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2010, fall short of the 16 amounts appropriated by this Act, the affected appropriation is reduced by the amount of the 17 shortfall in receipts. 18 * Sec. 21. FUND TRANSFERS. (a) The following amounts are appropriated to the Alaska 19 debt retirement fund (AS 37.15.011): 20 (1) the sum of $105,680,200 from the general fund; 21 (2) the sum of $12,007,700 from federal receipts for state-guaranteed 22 transportation revenue anticipation bonds, series 2003B; 23 (3) the sum of $2,837,400 from the investment earnings on the bond proceeds 24 deposited in the capital project funds for the series 2003A general obligation bonds; 25 (4) the sum of $877,400 from the investment earnings on the bond proceeds 26 deposited in the capital project fund for the state guaranteed transportation revenue 27 anticipation bonds, series 2003B; 28 (5) the sum of $26,000 from the investment loss trust fund (AS 37.14.300); 29 (6) if the Alaska debt retirement fund balance is insufficient to pay the debt 30 service obligations on the State of Alaska general obligation bonds, series 2003A and 2009A, 31 the amount necessary is appropriated from the general fund. 01 (b) The federal funds received by the state under 42 U.S.C. 6506a(l) or former 42 02 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are appropriated as follows: 03 (1) to the principal of the Alaska permanent fund and the public school trust 04 fund (AS 37.14.110), according to AS 37.05.530(g)(1) and (2); and 05 (2) to the principal of the Alaska permanent fund, the public school trust fund 06 (AS 37.14.110), and the power cost equalization and rural electric capitalization fund 07 (AS 42.45.100), according to AS 37.05.530(g)(3). 08 (c) The following amounts of revenue collected during the fiscal year ending June 30, 09 2010, are appropriated to the fish and game fund (AS 16.05.100): 10 (1) receipts from the sale of crewmember fishing licenses (AS 16.05.480(a)) 11 that are not deposited into the fishermen's fund under AS 23.35.060; 12 (2) range fees collected at shooting ranges operated by the Department of Fish 13 and Game (AS 16.05.050(a)(15)); 14 (3) fees collected at boating and angling access sites described in 15 AS 16.05.050(a)(6) and managed by the Department of Natural Resources, division of parks 16 and outdoor recreation, under a cooperative agreement; 17 (4) receipts from the sale of waterfowl conservation stamp limited edition 18 prints (AS 16.05.826(a)); 19 (5) fees collected for sanctuary access permits (AS 16.05.050(a)(15)). 20 (d) The following amounts are appropriated to the oil and hazardous substance release 21 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 22 prevention and response fund (AS 46.08.010) from the sources indicated: 23 (1) the balance of the oil and hazardous substance release prevention 24 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2009, not otherwise 25 appropriated by this Act; 26 (2) the amount collected for the fiscal year ending June 30, 2009, estimated to 27 be $11,100,000, from the surcharge levied under AS 43.55.300. 28 (e) The following amounts are appropriated to the oil and hazardous substance release 29 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 30 and response fund (AS 46.08.010) from the following sources: 31 (1) the balance of the oil and hazardous substance release response mitigation 01 account (AS 46.08.025(b)) in the general fund on July 1, 2009, not otherwise appropriated by 02 this Act; 03 (2) the amount collected for the fiscal year ending June 30, 2009, from the 04 surcharge levied under AS 43.55.201; 05 (f) The portions of the fees listed in this subsection that are collected during the fiscal 06 year ending June 30, 2010, are appropriated to the Alaska children's trust (AS 37.14.200): 07 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 08 issuance of birth certificates; 09 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 10 issuance of heirloom marriage certificates; 11 (3) fees collected under AS 28.10.421(d) for the issuance of special request 12 Alaska children's trust license plates, less the cost of issuing the license plates. 13 (g) The loan origination fees collected by the Alaska Commission on Postsecondary 14 Education for the fiscal year ending June 30, 2010, are appropriated to the origination fee 15 account (AS 14.43.120(u)) in the education loan fund (AS 14.42.210) of the Alaska Student 16 Loan Corporation for the purposes specified in AS 14.43.120(u). 17 (h) The amount of federal receipts received for disaster relief during the fiscal year 18 ending June 30, 2010, is appropriated to the disaster relief fund (AS 26.23.300). 19 (i) The sum of $7,500,000 is appropriated from the general fund to the disaster relief 20 fund (AS 26.23.300). 21 (j) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 22 on June 30, 2009, and money deposited in that account during the fiscal year ending June 30, 23 2010, are appropriated to the mine reclamation trust fund operating account (AS 37.14.800(a)) 24 for the fiscal year ending June 30, 2010. 25 (k) The sum of $6,000,000 is appropriated to the Alaska clean water fund 26 (AS 46.03.032) for the Alaska clean water loan program from the following sources: 27 Alaska clean water fund revenue bond receipts $1,000,000 28 Federal receipts 5,000,000 29 (l) The sum of $7,660,000 is appropriated to the Alaska drinking water fund 30 (AS 46.03.036) for the Alaska drinking water loan program from the following sources: 31 Alaska drinking water fund revenue bond receipts $1,660,000 01 Federal receipts 6,000,000 02 (m) The amount of municipal bond bank receipts determined under AS 44.85.270(h) 03 to be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 04 ending June 30, 2009, is appropriated to the Alaska municipal bond bank authority reserve 05 fund (AS 44.85.270(a)). 06 (n) An amount equal to the bulk fuel revolving loan fund fees established under 07 AS 42.45.250(j) and collected under AS 42.45.250(k) from July 1, 2008, through June 30, 08 2009, estimated to be $45,000, is appropriated from the general fund to the bulk fuel 09 revolving loan fund (AS 42.45.250). 10 (o) The sum of $8,400,000 is appropriated from the Alaska sport fishing enterprise 11 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 12 game revenue bond redemption fund (AS 37.15.770). 13 (p) An amount equal to the federal receipts deposited in the Alaska sport fishing 14 enterprise account (AS 16.05.130(e)), not to exceed $1,584,200, as reimbursement for the 15 federally allowable portion of the principal balance payment on the sport fishing revenue 16 bonds series 2006 is appropriated from the Alaska sport fishing enterprise account 17 (AS 16.05.130(e)) to the fish and game fund (AS 16.05.100). 18 (q) The sum of $459,200 is appropriated from the permanent fund dividend 19 appropriations in lieu of dividends to criminals account in the dividend fund 20 (AS 43.23.045(a)) to the crime victim compensation fund (AS 18.67.162). 21 (r) The amount received under AS 18.67.162 as program receipts, including donations 22 and recoveries of or reimbursement for awards made from the fund, during the fiscal year 23 ending June 30, 2010, is appropriated to the crime victim compensation fund (AS 18.67.162). 24 (s) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 25 bond bank authority reserve fund (AS 44.85.270), 2005 general bond resolution reserve, 26 because of a default by a borrower, an amount equal to the amount drawn from the reserve is 27 appropriated from the general fund to the Alaska municipal bond bank authority reserve fund 28 (AS 44.85.270). 29 (t) The unexpended and unobligated balance, estimated to be $9,200,000, of the 30 portion of the appropriation made in sec. 19(a), ch. 27, SLA 2008, that was allocated in sec. 31 19(d)(1), ch. 27, SLA 2008 (Department of Transportation and Public Facilities, offset 01 increased fuel and utility costs) is reappropriated to the Alaska marine highway system fund 02 (AS 19.65.060(a)). 03 (u) If the balance of the oil and gas tax credit fund (AS 43.55.028) is insufficient to 04 purchase transferable tax credit certificates issued under AS 43.55.023 and production tax 05 credit certificates issued under AS 43.55.025 that are presented for purchase, the amount by 06 which the tax credit certificates presented for purchase exceeds the balance of the fund is 07 appropriated from the general fund to the oil and gas tax credit fund (AS 43.55.028). 08 (v) The sum of $450,000,000 is appropriated from the oil and gas tax credit fund 09 (AS 43.55.028) to the general fund. 10 * Sec. 22. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 11 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 12 belonging to the state during the fiscal year ending June 30, 2010, is appropriated for that 13 purpose to the agency authorized by law to generate the revenue. In this subsection, "collector 14 or trustee" includes vendors retained by the state on a contingency fee basis. 15 (b) The amount retained to compensate the provider of bankcard or credit card 16 services to the state during the fiscal year ending June 30, 2010, is appropriated for that 17 purpose to each agency of the executive, legislative, and judicial branches that accepts 18 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 19 agency on behalf of the state, and to the Department of Law for accepting payment of 20 restitution in accordance with AS 12.55.051 by bankcard or credit card, from the funds and 21 accounts in which the payments received by the state are deposited. 22 * Sec. 23. RETIREMENT SYSTEM FUNDING. (a) The sum of $173,462,000 is 23 appropriated from the general fund to the Department of Administration for deposit in the 24 defined benefit plan account in the teachers' retirement system as an additional state 25 contribution under AS 14.25.085 for the fiscal year ending June 30, 2010. 26 (b) The sum of $107,953,000 is appropriated from the general fund to the Department 27 of Administration for deposit in the defined benefit plan account in the public employees' 28 retirement system as an additional state contribution under AS 39.35.280 for the fiscal year 29 ending June 30, 2010. 30 (c) The sum of $1,722,500 is appropriated from the general fund to the Department of 31 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska 01 National Guard and Alaska Naval Militia retirement system for the purpose of funding the 02 Alaska National Guard and Alaska Naval Militia retirement system under AS 26.05.226 for 03 the fiscal year ending June 30, 2010. 04 (d) The sum of $1,550,000 is appropriated from the general fund to the Department of 05 Administration for deposit in the defined benefit plan account in the judicial retirement 06 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 07 fiscal year ending June 30, 2010. 08 * Sec. 24. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 09 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 10 for public officials, officers, and employees of the executive branch, Alaska Court System 11 employees, employees of the legislature, and legislators and to implement the terms for the 12 fiscal year ending June 30, 2010, of the following ongoing collective bargaining agreements: 13 (1) Alaska Public Employees Association, for the confidential unit; 14 (2) Alaska State Employees Association, for the general government unit; 15 (3) Alaska Public Employees Association, for the supervisory unit; 16 (4) Alaska Vocational Technical Center Teachers' Association - National 17 Education Association, representing employees of the Alaska Vocational Technical Center; 18 (5) Public Safety Employees Association, representing regularly 19 commissioned public safety officers; 20 (6) Inlandboatmen's Union of the Pacific, for the unlicensed marine unit; 21 (7) International Organization of Masters, Mates, and Pilots, for the masters, 22 mates, and pilots unit; 23 (8) Public Employees Local 71, for the labor, trades, and crafts unit; and 24 (9) Marine Engineers' Beneficial Association. 25 (b) The operating budget appropriations made to the University of Alaska in this Act 26 include amounts for salary and benefit adjustments for the fiscal year ending June 30, 2010, 27 for university employees who are not members of a collective bargaining unit and for 28 implementing the monetary terms of the collective bargaining agreements including the terms 29 of the agreement providing for the health benefit plan for university employees represented by 30 the following entities: 31 (1) Alaska Higher Education Crafts and Trades Employees; 01 (2) University of Alaska Federation of Teachers; 02 (3) United Academics; 03 (4) United Academics-Adjuncts. 04 (c) If a collective bargaining agreement listed in (b) of this section is not ratified by 05 the membership of the respective collective bargaining unit, the appropriations made by this 06 Act that are applicable to that collective bargaining unit's agreement are reduced 07 proportionately by the amount for that collective bargaining agreement, and the corresponding 08 funding source amounts are reduced accordingly. 09 (d) The operating appropriations made in sec. 1 of this Act are intended to fully fund 10 the compensation and benefits of an executive department head under AS 39.23.540(g). 11 * Sec. 25. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 12 governments their share of taxes and fees collected in the listed fiscal years under the 13 following programs is appropriated from the general fund to the Department of Revenue for 14 payment to local governments in the fiscal year ending June 30, 2010: 15 REVENUE SOURCE FISCAL YEAR COLLECTED 16 Fisheries business tax (AS 43.75) 2009 17 Fishery resource landing tax (AS 43.77) 2009 18 Aviation fuel tax (AS 43.40.010) 2010 19 Electric and telephone cooperative tax (AS 10.25.570) 2010 20 Liquor license fee (AS 04.11) 2010 21 (b) The amount necessary, estimated to be $55,000, to pay to municipalities that 22 amount of aviation fuel tax proceeds to which the municipalities would have been entitled 23 under AS 43.40.010(e) for aviation fuel taxes that would have been due under AS 43.40.010 24 during the fiscal year ending June 30, 2010, but were not collected during a suspension from 25 July 1, 2009, through August 31, 2009, of motor fuel taxes imposed under AS 43.40.010 is 26 appropriated from the general fund to the Department of Revenue for the fiscal year ending 27 June 30, 2010, for payment to municipalities of the amounts to which the municipalities 28 would have been entitled to under AS 43.40.010(e) had the motor fuel tax not been 29 suspended. 30 (c) The amount necessary to pay the first five ports of call their share of the tax 31 collected under AS 43.52.220 in calendar year 2009 according to AS 43.52.230(b) is 01 appropriated from the commercial vessel passenger tax account (AS 43.52.230(a)) to the 02 Department of Revenue for payment during the fiscal year ending June 30, 2010. 03 (d) It is the intent of the legislature that the payments to local governments set out in 04 (a) - (c) of this section may be assigned by a local government to another state agency. 05 * Sec. 26. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 06 interest on any revenue anticipation notes issued by the commissioner of revenue under 07 AS 43.08 during the fiscal year ending June 30, 2010, is appropriated from the general fund to 08 the Department of Revenue for payment of the interest on those notes. 09 (b) The amount required to be paid by the state for principal and interest on all issued 10 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska 11 Housing Finance Corporation for payment of principal and interest on those bonds, for the 12 fiscal year ending June 30, 2010. 13 (c) The sum of $30,248,000 is appropriated to the state bond committee from the 14 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 15 trustee fees on outstanding State of Alaska general obligation bonds, series 2003A, for the 16 fiscal year ending June 30, 2010. 17 (d) The sum of $221,500 is appropriated to the state bond committee from State of 18 Alaska general obligation bonds, series 2003A bond issue premium, interest earnings, and 19 accrued interest held in the debt service fund of the series 2003A bonds for payment of debt 20 service, accrued interest, and trustee fees on outstanding State of Alaska general obligation 21 bonds, series 2003A, for the fiscal year ending June 30, 2010. 22 (e) The sum of $5,589,000 is appropriated to the state bond committee from State of 23 Alaska general obligation bonds, series 2009A bond premium, interest earnings, and accrued 24 interest held in the debt service fund of the series 2009A bonds for payment of debt service, 25 accrued interest, and trustee fees on outstanding State of Alaska general obligation bonds, 26 series 2009A, for the fiscal year ending June 30, 2010. 27 (f) If the amount necessary to pay the debt service obligations on the outstanding 28 State of Alaska general obligation bonds, series 2003A and 2009A, exceeds the amounts 29 appropriated in (c), (d), or (e) of this section, the additional amount necessary is appropriated 30 from the Alaska debt retirement fund (AS 37.15.011) for payment of those obligations for the 31 fiscal year ending June 30, 2010. 01 (g) The sum of $12,885,100 is appropriated to the state bond committee from the 02 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 03 trustee fees on outstanding state-guaranteed transportation revenue anticipation bonds, series 04 2003B, for the fiscal year ending June 30, 2010. 05 (h) The sum of $1,300 is appropriated to the state bond committee from state- 06 guaranteed transportation revenue anticipation bonds, series 2003B bond issue premium, 07 interest earnings, and accrued interest held in the debt service fund of the series 2003B bonds 08 for payment of debt service and trustee fees on outstanding state-guaranteed transportation 09 revenue anticipation bonds, series 2003B, for the fiscal year ending June 30, 2010. 10 (i) The sum of $50,028,700 is appropriated to the state bond committee for payment 11 of debt service and trustee fees on outstanding international airports revenue bonds for the 12 fiscal year ending June 30, 2010, from the following sources in the amounts stated: 13 SOURCE AMOUNT 14 International Airports Revenue Fund (AS 37.15.430) $46,828,700 15 Passenger facility charge 3,200,000 16 (j) The sum of $1,005,000 is appropriated from interest earnings of the Alaska clean 17 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund 18 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 19 if any, on bonds issued by the state bond committee under AS 37.15.560 for the fiscal year 20 ending June 30, 2010. 21 (k) The sum of $1,670,000 is appropriated from interest earnings of the Alaska 22 drinking water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond 23 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 24 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 25 the fiscal year ending June 30, 2010. 26 (l) The sum of $8,036,300 is appropriated from the Alaska debt retirement fund 27 (AS 37.15.011) to the state bond committee for trustee fees and lease payments relating to 28 certificates of participation issued for real property, for the fiscal year ending June 30, 2010. 29 (m) The sum of $3,467,100 is appropriated from the general fund to the Department 30 of Administration for payment of obligations to the Alaska Housing Finance Corporation for 31 the Robert B. Atwood Building in Anchorage, for the fiscal year ending June 30, 2010. 01 (n) The sum of $22,917,325 is appropriated from the general fund to the Department 02 of Administration for the fiscal year ending June 30, 2010, for payment of obligations and 03 fees for the following facilities: 04 FACILITY ALLOCATION 05 (1) Anchorage Jail $ 5,103,900 06 (2) Goose Creek Correctional Center 17,813,425 07 (o) The sum of $3,303,500 is appropriated from the general fund to the Department of 08 Administration for payment of obligations to the Alaska Housing Finance Corporation for the 09 Linny Pacillo Parking Garage in Anchorage, for the fiscal year ending June 30, 2010. 10 (p) The sum of $100,045,300 is appropriated to the Department of Education and 11 Early Development for state aid for costs of school construction under AS 14.11.100 from the 12 following sources: 13 Alaska debt retirement fund (AS 37.15.011) $77,045,300 14 School fund (AS 43.50.140) 23,000,000 15 (q) The sum of $5,548,923 is appropriated from the general fund to the following 16 agencies for the fiscal year ending June 30, 2010, for payment of debt service on outstanding 17 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 18 following projects: 19 APPROPRIATION 20 AGENCY AND PROJECT AMOUNT 21 (1) University of Alaska $1,412,615 22 Anchorage Community and Technical 23 College Center 24 Juneau Readiness Center/UAS Joint Facility 25 (2) Department of Transportation and Public Facilities 26 (A) Nome (port facility addition and renovation) 127,500 27 (B) Matanuska-Susitna Borough (deep water port 755,120 28 and road upgrade) 29 (C) Aleutians East Borough/False Pass 101,840 30 (small boat harbor) 31 (D) Lake and Peninsula Borough/Chignik 117,844 01 (dock project) 02 (E) City of Fairbanks (fire headquarters 872,115 03 station replacement) 04 (F) City of Valdez (harbor renovations) 225,743 05 (G) Aleutians East Borough/Akutan 303,948 06 (small boat harbor) 07 (H) Fairbanks North Star Borough 337,343 08 (Eielson AFB Schools, major maintenance 09 and upgrades) 10 (3) Alaska Energy Authority 11 (A) Kodiak Electric Association (Nyman 943,676 12 combined cycle cogeneration plant) 13 (B) Copper Valley Electric Association 351,179 14 (cogeneration projects) 15 (r) The sum of $8,900,000 is appropriated from the Alaska fish and game revenue 16 bond redemption fund (AS 37.15.770) to the state bond committee for payment of debt 17 service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue bonds. It 18 is the intent of the legislature that the sum of $3,600,000 of the appropriation made by this 19 subsection be used for early redemption of the bonds. 20 * Sec. 27. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 21 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2009 that are 22 made from subfunds and accounts other than the operating general fund (state accounting 23 system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the State of 24 Alaska, to repay appropriations from the budget reserve fund are appropriated from the 25 budget reserve fund to the subfunds and accounts from which those funds were transferred. 26 (b) Unrestricted interest earned on investment of the general fund balances for the 27 fiscal year ending June 30, 2010, is appropriated to the budget reserve fund (art. IX, sec. 17, 28 Constitution of the State of Alaska). The appropriation made by this subsection is intended to 29 compensate the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for 30 any lost earnings caused by use of the fund's balance to permit expenditure of operating and 31 capital appropriations in the fiscal year ending June 30, 2010, in anticipation of receiving 01 unrestricted general fund revenue. The amount appropriated by this subsection may not 02 exceed an amount equal to the earnings lost by the budget reserve fund as the result of the use 03 of money from the budget reserve fund to permit expenditure of operating and capital 04 appropriations in the fiscal year ending June 30, 2010, in anticipation of receiving unrestricted 05 general fund revenue. 06 (c) The sum of $1,673,000 is appropriated from the budget reserve fund (art. IX, sec. 07 17, Constitution of the State of Alaska) to the Department of Revenue, treasury division, for 08 operating costs related to management of the budget reserve fund for the fiscal year ending 09 June 30, 2010. 10 (d) If the unrestricted state revenue available for appropriation in fiscal year 2009 is 11 insufficient to cover the general fund appropriations that take effect in fiscal year 2009, the 12 amount necessary to balance revenue and general fund appropriations is appropriated from the 13 budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) to the general fund. 14 (e) An amount equal to 20 percent of the revenue collected under AS 43.55.011(g), 15 not to exceed $60,000,000, is appropriated from the budget reserve fund (art. IX, sec. 17, 16 Constitution of the State of Alaska) to the community revenue sharing fund (AS 29.60.850). 17 (f) The sum of $1,111,914,700 is appropriated from the budget reserve fund (art. IX, 18 sec. 17, Constitution of the State of Alaska) to the public education fund (AS 14.17.300). 19 (g) If the unrestricted state revenue available for appropriation in fiscal year 2010 is 20 insufficient to cover the general fund appropriations that take effect in fiscal year 2010, the 21 amount necessary to balance revenue and general fund appropriations is appropriated from the 22 budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) to the general fund. 23 (h) The appropriations made by (a) and (c) - (g) of this section are made under art. IX, 24 sec. 17(c), Constitution of the State of Alaska. 25 * Sec. 28. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 9, 21, 26 23, 26(j), 26(k), 27(e), and 27(f) of this Act are for the capitalization of funds and do not 27 lapse. 28 * Sec. 29. RETROACTIVITY. Those portions of the appropriations made in sec. 1 of this 29 Act that appropriate either the unexpended and unobligated balance of specific fiscal year 30 2009 program receipts or the unexpended and unobligated balance on June 30, 2009, of a 31 specified account are retroactive to June 30, 2009, solely for the purpose of carrying forward a 01 prior fiscal year balance. 02 * Sec. 30. Sections 21(t), 21(v), 27(d), and 29 of this Act take effect June 30, 2009. 03 * Sec. 31. Except as provided in sec. 30 of this Act, this Act takes effect July 1, 2009.