00 HOUSE BILL NO. 300 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 appropriations under art. IX, sec. 17(c), Constitution of the 04 State of Alaska; and providing for an effective date." 05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 06 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2) 01 * Section 1. The following appropriation items are for operating expenditures from the general fund or 02 other funds as set out in section 2 of the Act to the agencies named for the purposes expressed for 03 the fiscal year beginning July 1, 2010 and ending June 30, 2011, unless otherwise indicated. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * * * 07 * * * * * * Department of Administration * * * * * * 08 * * * * * * * * * * * * 09 Centralized Administrative Services 71,848,700 13,264,000 58,584,700 10 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 11 June 30, 2010, of inter-agency receipts appropriated in sec. 1, ch. ch. 12 SLA 2009 , page 2, line 12, 12 and collected in the Department of Administration's federally approved cost allocation plans. 13 Office of Administrative Hearings 1,563,900 14 DOA Leases 1,814,900 15 Office of the Commissioner 948,100 16 Administrative Services 2,334,300 17 DOA Information Technology Support 1,248,200 18 Finance 8,592,100 19 E-Travel 2,940,700 20 Personnel 15,502,900 21 Labor Relations 1,289,200 22 Purchasing 1,241,700 23 Property Management 958,000 24 Central Mail 3,427,700 25 Centralized Human Resources 281,700 26 Retirement and Benefits 14,216,700 27 Group Health Insurance 15,100,400 28 Labor Agreements Miscellaneous Items 50,000 29 Centralized ETS Services 338,200 30 Leases 48,390,800 59,300 48,331,500 31 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 32 June 30, 2010, of inter-agency receipts appropriated in sec. 1, ch. 12, SLA 2009, page 3, line 15, and 33 collected in the Department of Administration's federally approved cost allocation plans. 01 Department of Administration (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Leases 47,182,700 05 Lease Administration 1,208,100 06 State Owned Facilities 17,403,200 1,394,100 16,009,100 07 Facilities 15,258,700 08 Facilities Administration 1,389,700 09 Non-Public Building Fund Facilities 754,800 10 Administration State Facilities Rent 1,538,800 1,468,600 70,200 11 Administration State Facilities Rent 1,538,800 12 Special Systems 2,548,100 2,548,100 13 Unlicensed Vessel Participant Annuity 50,000 14 Retirement Plan 15 Elected Public Officers Retirement System 2,498,100 16 Benefits 17 Enterprise Technology Services 45,965,200 8,010,300 37,954,900 18 State of Alaska Telecommunications 5,468,900 19 System 20 Alaska Land Mobile Radio 1,300,000 21 Enterprise Technology Services 39,196,300 22 Information Services Fund 55,000 55,000 23 Information Services Fund 55,000 24 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 25 Public Communications Services 4,622,200 4,298,500 323,700 26 Public Broadcasting Commission 54,200 27 Public Broadcasting - Radio 2,869,900 28 Public Broadcasting - T.V. 527,100 29 Satellite Infrastructure 1,171,000 30 AIRRES Grant 100,000 100,000 31 AIRRES Grant 100,000 32 Risk Management 36,926,900 36,926,900 33 Risk Management 36,926,900 01 Department of Administration (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Alaska Oil and Gas Conservation Commission 5,686,300 5,686,300 05 Alaska Oil and Gas Conservation 5,686,300 06 Commission 07 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 08 June 30, 2010, of the receipts of the Department of Administration, Alaska Oil and Gas Conservation 09 Commission receipts account for regulatory cost charges under AS 31.05.093 and permit fees under AS 10 31.05.090. 11 Legal and Advocacy Services 40,987,200 39,777,600 1,209,600 12 Therapeutic Courts Support Services 65,000 13 Office of Public Advocacy 19,663,300 14 Public Defender Agency 21,258,900 15 Violent Crimes Compensation Board 2,545,600 2,545,600 16 Violent Crimes Compensation Board 2,545,600 17 Alaska Public Offices Commission 1,301,200 1,301,200 18 Alaska Public Offices Commission 1,301,200 19 Motor Vehicles 15,136,200 15,136,200 20 Motor Vehicles 15,136,200 21 General Services Facilities Maintenance 39,700 39,700 22 General Services Facilities Maintenance 39,700 23 ITG Facilities Maintenance 23,000 23,000 24 ETS Facilities Maintenance 23,000 25 * * * * * * * * * * * * 26 * * * * * * Department of Commerce, Community, and Economic Development * * * * * * 27 * * * * * * * * * * * * 28 Executive Administration 5,371,300 1,361,000 4,010,300 29 Commissioner's Office 933,900 30 Administrative Services 4,437,400 31 Community Assistance & Economic 13,597,700 4,879,100 8,718,600 32 Development 33 Community and Regional Affairs 10,326,500 01 Department of Commerce, Community, and Economic Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Office of Economic Development 3,271,200 05 Revenue Sharing 30,973,400 30,973,400 06 Payment in Lieu of Taxes (PILT) 10,100,000 07 National Forest Receipts 17,273,400 08 Fisheries Taxes 3,600,000 09 Qualified Trade Association Contract 9,000,000 9,000,000 10 Qualified Trade Association Contract 9,000,000 11 Investments 4,582,300 4,582,300 12 Investments 4,582,300 13 Alaska Aerospace Corporation 28,721,400 28,721,400 14 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 15 June 30, 2010, of the federal and corporate receipts of the Department of Commerce, Community, and 16 Economic Development, Alaska Aerospace Corporation. 17 Alaska Aerospace Corporation 4,491,500 18 Alaska Aerospace Corporation Facilities 24,229,900 19 Maintenance 20 Alaska Industrial Development and Export 11,506,300 11,506,300 21 Authority 22 Alaska Industrial Development and Export 11,244,300 23 Authority 24 Alaska Industrial Development Corporation 262,000 25 Facilities Maintenance 26 Alaska Energy Authority 7,818,700 932,000 6,886,700 27 Alaska Energy Authority Owned Facilities 1,067,100 28 Alaska Energy Authority Rural Energy 5,591,500 29 Operations 30 Alaska Energy Authority Technical 100,700 31 Assistance 32 Statewide Project Development, 1,059,400 33 Alternative Energy and Efficiency 01 Department of Commerce, Community, and Economic Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Alaska Seafood Marketing Institute 18,712,200 3,669,800 15,042,400 05 Alaska Seafood Marketing Institute 18,712,200 06 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 07 June 30, 2010, of the receipts from the salmon marketing tax (AS 43.76.110), from the seafood 08 marketing assessment (AS 16.51.120), and from program receipts of the Alaska Seafood Marketing 09 Institute. 10 Banking and Securities 3,264,300 3,264,300 11 Banking and Securities 3,264,300 12 Insurance Operations 6,816,600 6,816,600 13 Insurance Operations 6,816,600 14 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended and 15 unobligated balance on June 30, 2010, of the Department of Commerce, Community, and Economic 16 Development, division of insurance, program receipts from license fees and service fees. 17 Corporations, Business and Professional 10,907,600 10,907,600 18 Licensing 19 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 20 June 30, 2010, of business license receipts under AS 43.70.030; receipts from the fees under AS 21 08.01.065(a), (c), and (f) - (i); and corporations receipts collected under AS 10.06, AS 10.15, AS 22 10.20, AS 10.25, AS 10.35, AS 10.40, AS 10.45, AS 10.50, AS 32.06, AS 32.11, and AS 45.50. 23 Corporations, Business and Professional 10,907,600 24 Licensing 25 Regulatory Commission of Alaska 8,542,700 8,542,700 26 Regulatory Commission of Alaska 8,542,700 27 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 28 June 30, 2010, of the Department of Commerce, Community, and Economic Development, Regulatory 29 Commission of Alaska receipts account for regulatory cost charges under AS 42.05.254 and AS 30 42.06.286. 31 DCED State Facilities Rent 1,345,200 585,000 760,200 32 DCED State Facilities Rent 1,345,200 33 Serve Alaska 3,509,700 121,700 3,388,000 01 Department of Commerce, Community, and Economic Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Serve Alaska 3,509,700 05 * * * * * * * * * * * * 06 * * * * * * Department of Corrections * * * * * * 07 * * * * * * * * * * * * 08 Administration and Support 6,577,300 6,465,900 111,400 09 Office of the Commissioner 1,283,900 10 Administrative Services 2,703,700 11 Information Technology MIS 2,001,000 12 Research and Records 298,800 13 DOC State Facilities Rent 289,900 14 Population Management 206,528,700 182,578,600 23,950,100 15 Correctional Academy 981,600 16 Facility-Capital Improvement Unit 548,500 17 Prison System Expansion 501,000 18 Facility Maintenance 12,280,500 19 Classification and Furlough 1,161,600 20 Out-of-State Contractual 21,866,100 21 Offender Habilitation Programs 1,497,400 22 Institution Director's Office 997,200 23 Prison Employment Program 2,285,600 24 The amount allocated for Prison Employment Program includes the unexpended and unobligated 25 balance on June 30, 2010, of the Department of Corrections receipts collected under AS 26 37.05.146(c)(80). 27 Inmate Transportation 2,139,600 28 Point of Arrest 628,700 29 Anchorage Correctional Complex 24,003,000 30 Anvil Mountain Correctional Center 5,109,700 31 Combined Hiland Mountain Correctional 10,281,900 32 Center 33 Fairbanks Correctional Center 9,365,100 01 Department of Corrections (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Goose Creek Correctional Center 518,600 05 Ketchikan Correctional Center 3,756,500 06 Lemon Creek Correctional Center 7,914,800 07 Matanuska-Susitna Correctional Center 4,030,500 08 Palmer Correctional Center 11,922,000 09 Spring Creek Correctional Center 18,740,900 10 Wildwood Correctional Center 12,995,400 11 Yukon-Kuskokwim Correctional Center 5,528,200 12 Point MacKenzie Correctional Farm 3,656,300 13 Probation and Parole Director's Office 741,000 14 Statewide Probation and Parole 13,409,100 15 Electronic Monitoring 2,182,700 16 Community Jails 6,415,400 17 Community Residential Centers 20,277,900 18 Parole Board 791,900 19 Inmate Health Care 29,750,800 19,417,000 10,333,800 20 Behavioral Health Care 5,213,500 21 Physical Health Care 24,537,300 22 * * * * * * * * * * * * 23 * * * * * * Department of Education and Early Development * * * * * * 24 * * * * * * * * * * * * 25 K-12 Support 45,411,600 13,920,600 31,491,000 26 Foundation Program 33,491,000 27 Boarding Home Grants 1,690,800 28 Youth in Detention 1,100,000 29 Special Schools 3,303,000 30 Alaska Challenge Youth Academy 5,826,800 31 Education Support Services 6,804,700 4,865,400 1,939,300 32 Executive Administration 2,456,400 33 Administrative Services 1,385,800 01 Department of Education and Early Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Information Services 658,900 05 School Finance & Facilities 2,303,600 06 Teaching and Learning Support 278,209,600 20,042,700 258,166,900 07 Student and School Achievement 229,320,600 08 Statewide Mentoring Program 4,500,000 09 Teacher Certification 701,900 10 The amount allocated for Teacher Certification includes the unexpended and unobligated balance on 11 June 30, 2010, of the Department of Education and Early Development receipts from teacher 12 certification fees under AS 14.20.020(c). 13 Child Nutrition 35,630,700 14 Early Learning Coordination 8,056,400 15 Commissions and Boards 1,954,500 972,700 981,800 16 Professional Teaching Practices 277,100 17 Commission 18 Alaska State Council on the Arts 1,677,400 19 Mt. Edgecumbe Boarding School 7,424,200 3,852,100 3,572,100 20 Mt. Edgecumbe Boarding School 7,424,200 21 State Facilities Maintenance 3,156,600 2,045,800 1,110,800 22 State Facilities Maintenance 1,084,800 23 EED State Facilities Rent 2,071,800 24 Alaska Library and Museums 8,844,700 6,892,300 1,952,400 25 Library Operations 5,846,000 26 Archives 1,117,000 27 Museum Operations 1,881,700 28 Alaska Postsecondary Education Commission 16,270,600 2,964,800 13,305,800 29 Program Administration & Operations 13,305,800 30 WWAMI Medical Education 2,964,800 01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * * * 04 * * * * * * Department of Environmental Conservation * * * * * * 05 * * * * * * * * * * * * 06 Administration 7,727,600 2,771,900 4,955,700 07 Office of the Commissioner 1,012,700 08 Administrative Services 4,744,800 09 The amount allocated for Administrative Services includes the unexpended and unobligated balance on 10 June 30, 2010, of receipts from all prior fiscal years collected under the Department of Environmental 11 Conservation's federal approved indirect cost allocation plan for expenditures incurred by the Department 12 of Environmental Conservation. 13 State Support Services 1,970,100 14 DEC Buildings Maintenance and Operations 507,800 507,800 15 DEC Buildings Maintenance and Operations 507,800 16 Environmental Health 26,247,100 8,927,600 17,319,500 17 Environmental Health Director 336,900 18 Food Safety & Sanitation 3,968,600 19 Laboratory Services 3,328,300 20 Drinking Water 6,713,200 21 Solid Waste Management 2,226,300 22 Air Quality Director 259,400 23 Air Quality 9,414,400 24 The amount allocated for Air Quality includes the unexpended and unobligated balance on June 30, 2010, 25 of the Department of Environmental Conservation, Division of Air Quality receipt supported services 26 from fees collected under AS 46.14.240 and AS 46.14.250. 27 28 29 Spill Prevention and Response 17,525,800 638,900 16,886,900 30 Spill Prevention and Response Director 269,800 31 Contaminated Sites Program 7,209,300 32 Industry Preparedness and Pipeline 4,536,000 33 Operations 01 Department of Environmental Conservation (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Prevention and Emergency Response 4,040,200 05 Response Fund Administration 1,470,500 06 Water 23,538,400 6,868,700 16,669,700 07 Water Quality 15,927,400 08 Facility Construction 7,611,000 09 * * * * * * * * * * * * 10 * * * * * * Department of Fish and Game * * * * * * 11 * * * * * * * * * * * * 12 The amount appropriated for the Department of Fish and Game includes the unexpended and 13 unobligated balance on June 30, 2010 of receipts collected under the Department of Fish and Game's 14 federal indirect cost plan for expenditures incurred by the Department of Fish and Game. 15 Commercial Fisheries 61,669,800 35,613,900 26,055,900 16 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated balance on 17 June 30, 2010, of the Department of Fish and Game receipts from commercial fisheries test fishing 18 operations receipts under AS 16.05.050(a)(15). 19 Commercial Fisheries 61,669,800 20 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated balances 21 on June 30, 2010, of the Department of Fish and Game, Commercial Fisheries Special Projects, receipt 22 supported services from taxes on dive fishery products. 23 Sport Fisheries 47,521,200 3,742,400 43,778,800 24 Sport Fisheries 47,521,200 25 Wildlife Conservation 41,323,800 6,214,100 35,109,700 26 Wildlife Conservation 29,049,400 27 Wildlife Conservation Special Projects 11,660,300 28 Hunter Education Public Shooting Ranges 614,100 29 Administration and Support 28,091,300 9,055,400 19,035,900 30 Commissioner's Office 1,790,600 31 Administrative Services 11,356,900 32 Fish and Game Boards and Advisory 1,653,900 33 Committees 01 Department of Fish and Game (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 State Subsistence 5,526,200 05 EVOS Trustee Council 3,624,900 06 State Facilities Maintenance 1,608,800 07 Fish and Game State Facilities Rent 2,530,000 08 Habitat 5,930,900 3,450,100 2,480,800 09 Habitat 5,930,900 10 Commercial Fisheries Entry Commission 4,022,600 4,022,600 11 Commercial Fisheries Entry Commission 4,022,600 12 The amount appropriated for Commercial Fisheries Entry Commission includes the unexpended and 13 unobligated balance on June 30, 2010, of the Department of Fish and Game, Commercial Fisheries Entry 14 Commission program receipts from licenses, permits and other fees. 15 * * * * * * * * * * * * 16 * * * * * * Office of the Governor * * * * * * 17 * * * * * * * * * * * * 18 Commissions/Special Offices 3,144,500 2,954,600 189,900 19 Human Rights Commission 2,144,500 20 Redistricting Planning 1,000,000 21 Executive Operations 13,053,100 12,958,100 95,000 22 Executive Office 10,598,800 23 Governor's House 485,300 24 Contingency Fund 800,000 25 Lieutenant Governor 1,169,000 26 Office of the Governor State Facilities Rent 998,300 998,300 27 Governor's Office State Facilities Rent 526,200 28 Governor's Office Leasing 472,100 29 Office of Management and Budget 2,598,400 2,598,400 30 Office of Management and Budget 2,598,400 31 Elections 7,884,100 7,130,000 754,100 32 Elections 7,884,100 01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * * * 04 * * * * * * Department of Health and Social Services * * * * * * 05 * * * * * * * * * * * * 06 Alaskan Pioneer Homes 41,292,000 17,008,200 24,283,800 07 Alaska Pioneer Homes Management 1,437,400 08 Pioneer Homes 39,840,900 09 Pioneers Homes Advisory Board 13,700 10 Behavioral Health 153,727,200 18,768,700 134,958,500 11 AK Fetal Alcohol Syndrome Program 1,409,000 12 Alcohol Safety Action Program (ASAP) 2,585,700 13 Behavioral Health Medicaid Services 103,269,500 14 Behavioral Health Grants 5,685,500 15 Behavioral Health Administration 6,681,600 16 Community Action Prevention & Intervention 3,783,000 17 Grants 18 Rural Services and Suicide Prevention 785,900 19 Psychiatric Emergency Services 1,714,400 20 Services to the Seriously Mentally Ill 2,184,000 21 Services for Severely Emotionally Disturbed 1,382,100 22 Youth 23 Alaska Psychiatric Institute 24,096,400 24 Alaska Psychiatric Institute Advisory Board 10,000 25 Alaska Mental Health Board and Advisory 140,100 26 Board on Alcohol and Drug Abuse 27 Children's Services 130,194,600 69,128,400 61,066,200 28 Children's Medicaid Services 10,658,600 29 Children's Services Management 7,171,900 30 Children's Services Training 1,824,800 31 Front Line Social Workers 41,115,400 32 Family Preservation 12,628,800 33 Foster Care Base Rate 17,246,000 01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Foster Care Augmented Rate 1,176,100 05 Foster Care Special Need 5,515,800 06 Subsidized Adoptions & Guardianship 23,401,600 07 Residential Child Care 3,311,900 08 Infant Learning Program Grants 5,594,000 09 Children's Trust Programs 549,700 10 Health Care Services 737,987,200 217,610,800 520,376,400 11 Adult Preventative Dental Medicaid Svcs 8,192,800 12 Medicaid Services 681,493,600 13 Catastrophic and Chronic Illness Assistance 1,471,000 14 (AS 47.08) 15 Health Facilities Survey 1,994,300 16 Medical Assistance Administration 37,590,100 17 Rate Review 2,370,700 18 Health Planning and Infrastructure 2,720,800 19 Community Health Grants 2,153,900 20 Juvenile Justice 50,932,200 47,615,700 3,316,500 21 McLaughlin Youth Center 16,276,800 22 Mat-Su Youth Facility 2,020,100 23 Kenai Peninsula Youth Facility 1,697,700 24 Fairbanks Youth Facility 4,400,800 25 Bethel Youth Facility 3,502,500 26 Nome Youth Facility 2,383,700 27 Johnson Youth Center 3,541,100 28 Ketchikan Regional Youth Facility 1,630,500 29 Probation Services 13,331,000 30 Delinquency Prevention 1,300,000 31 Youth Courts 848,000 32 Public Assistance 291,634,400 139,972,700 151,661,700 33 Alaska Temporary Assistance Program 25,159,500 01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Adult Public Assistance 56,381,400 05 Child Care Benefits 52,305,900 06 General Relief Assistance 1,655,400 07 Tribal Assistance Programs 14,845,000 08 Senior Benefits Payment Program 20,473,500 09 Permanent Fund Dividend Hold Harmless 13,584,700 10 Energy Assistance Program 17,346,200 11 Public Assistance Administration 4,411,600 12 Public Assistance Field Services 36,218,900 13 Fraud Investigation 1,838,900 14 Quality Control 1,803,400 15 Work Services 16,044,900 16 Women, Infants and Children 29,565,100 17 Public Health 95,747,900 38,321,500 57,426,400 18 Injury Prevention/Emergency Medical 4,096,500 19 Services 20 Nursing 27,803,300 21 Women, Children and Family Health 9,371,600 22 Public Health Administrative Services 2,214,400 23 Preparedness Program 5,371,900 24 Certification and Licensing 5,356,200 25 Chronic Disease Prevention and Health 8,184,100 26 Promotion 27 Epidemiology 10,863,600 28 Bureau of Vital Statistics 2,679,200 29 Emergency Medical Services Grants 2,820,600 30 State Medical Examiner 2,550,600 31 Public Health Laboratories 6,622,600 32 Tobacco Prevention and Control 7,813,300 33 Senior and Disabilities Services 418,461,600 161,956,400 256,505,200 01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 General Relief/Temporary Assisted Living 2,748,400 05 Senior and Disabilities Medicaid Services 384,242,100 06 Senior and Disabilities Services 11,735,900 07 Administration 08 Senior Community Based Grants 9,876,100 09 Senior Residential Services 815,000 10 Community Developmental Disabilities 6,727,000 11 Grants 12 Commission on Aging 366,600 13 Governor's Council on Disabilities and 1,950,500 14 Special Education 15 Departmental Support Services 47,690,100 19,004,200 28,685,900 16 Public Affairs 1,588,500 17 Quality Assurance and Audit 1,174,600 18 Commissioner's Office 2,071,300 19 Assessment and Planning 250,000 20 Administrative Support Services 9,708,000 21 Hearings and Appeals 965,000 22 Medicaid School Based Admin Claims 6,243,800 23 Facilities Management 1,242,800 24 Information Technology Services 15,396,000 25 Facilities Maintenance 2,454,900 26 Pioneers' Homes Facilities Maintenance 2,125,000 27 HSS State Facilities Rent 4,470,200 28 Human Services Community Matching Grant 1,485,300 1,485,300 29 Human Services Community Matching 1,485,300 30 Grant 31 Community Initiative Matching Grants 688,100 675,700 12,400 32 Community Initiative Matching Grants (non- 688,100 33 statutory grants) 01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * * * 04 * * * * * * Department of Labor and Workforce Development * * * * * * 05 * * * * * * * * * * * * 06 Commissioner and Administrative Services 21,646,500 6,814,800 14,831,700 07 Commissioner's Office 1,067,800 08 Alaska Labor Relations Agency 509,900 09 Management Services 3,259,000 10 The amount allocated for Management Services includes the unexpended and unobligated balance on 11 June 30, 2010, of receipts from all prior fiscal years collected under the Department of Labor and 12 Workforce Development's federal indirect cost plan for expenditures incurred by the Department of 13 Labor and Workforce Development. 14 Human Resources 846,500 15 Leasing 3,335,500 16 Data Processing 7,250,700 17 Labor Market Information 5,377,100 18 Workers' Compensation and Safety 22,208,600 1,800,500 20,408,100 19 Workers' Compensation 5,165,200 20 Workers Compensation Appeals 553,100 21 Commission 22 Workers Compensation Benefits Guaranty 280,000 23 Fund 24 Second Injury Fund 3,978,400 25 Fishermens Fund 1,618,900 26 Wage and Hour Administration 2,218,600 27 Mechanical Inspection 2,671,300 28 Occupational Safety and Health 5,597,300 29 Alaska Safety Advisory Council 125,800 30 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and unobligated 31 balance on June 30, 2010, of the Department of Labor and Workforce Development, Alaska Safety 32 Advisory Council receipts under AS 18.60.840. 33 Workforce Development 108,384,700 10,303,500 98,081,200 01 Department of Labor and Workforce Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Employment and Training Services 30,749,000 05 Unemployment Insurance 24,107,900 06 Adult Basic Education 3,515,100 07 Workforce Investment Board 938,100 08 Business Services 41,362,600 09 Kotzebue Technical Center Operations 1,536,300 10 Grant 11 Southwest Alaska Vocational and 507,100 12 Education Center Operations Grant 13 Yuut Elitnaurviat, Inc. People's Learning 936,300 14 Center Operations Grant 15 Northwest Alaska Career and Technical 712,100 16 Center 17 Delta Career Advancement Center 312,100 18 New Frontier Vocational Technical Center 208,100 19 Construction Academy Training 3,500,000 20 Vocational Rehabilitation 25,390,400 5,370,000 20,020,400 21 Vocational Rehabilitation Administration 1,567,200 22 The amount allocated for Vocational Rehabilitation Administration includes the unexpended and 23 unobligated balance on June 30, 2010, of receipts from all prior fiscal years collected under the 24 Department of Labor and Workforce Development's federal indirect cost plan for expenditures incurred 25 by the Department of Labor and Workforce Development. 26 Client Services 14,795,000 27 Independent Living Rehabilitation 1,809,100 28 Disability Determination 5,161,300 29 Special Projects 1,196,400 30 Assistive Technology 633,000 31 Americans With Disabilities Act (ADA) 228,400 32 The amount allocated for the Americans with Disabilities Act includes the unexpended and unobligated 33 balance on June 30, 2010, of inter-agency receipts collected by the Department of Labor and Workforce 01 Department of Labor and Workforce Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Development for cost allocation of the Americans with Disabilities Act. 05 Alaska Vocational Technical Center 12,614,300 5,011,800 7,602,500 06 Alaska Vocational Technical Center 11,056,200 07 The amount allocated for the Alaska Vocational Technical Center includes the unexpended and 08 unobligated balance on June 30, 2010, of the Department of Labor and Workforce Development, Alaska 09 Vocational Technical Center receipts under AS 43.20.014(a)(3). 10 AVTEC Facilities Maintenance 1,558,100 11 * * * * * * * * * * * * 12 * * * * * * Department of Law * * * * * * 13 * * * * * * * * * * * * 14 Criminal Division 30,174,100 26,689,500 3,484,600 15 First Judicial District 1,902,600 16 Second Judicial District 1,562,400 17 Third Judicial District: Anchorage 7,344,600 18 Third Judicial District: Outside Anchorage 5,050,000 19 Fourth Judicial District 5,521,000 20 Criminal Justice Litigation 2,750,100 21 Criminal Appeals/Special Litigation 6,043,400 22 Civil Division 50,682,000 28,356,100 22,325,900 23 Deputy Attorney General's Office 916,100 24 Child Protection 5,219,000 25 Collections and Support 2,708,600 26 Commercial and Fair Business 4,660,200 27 The amount allocated for Commercial and Fair Business includes the unexpended and unobligated 28 balance on June 30, 2010, of designated program receipts of the Department of Law, Commercial and 29 Fair Business section, that are required by the terms of a settlement or judgment to be spent by the 30 state for consumer education or consumer protection. 31 Environmental Law 2,118,700 32 Human Services 1,615,000 33 Labor and State Affairs 5,813,600 01 Department of Law (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Legislation/Regulations 854,000 05 Natural Resources 3,282,700 06 BP Corrosion 4,000,000 07 Oil, Gas and Mining 8,588,800 08 Opinions, Appeals and Ethics 1,824,500 09 Regulatory Affairs Public Advocacy 1,543,500 10 Timekeeping and Litigation Support 1,706,500 11 Torts & Workers' Compensation 3,462,200 12 Transportation Section 2,368,600 13 Administration and Support 3,476,300 2,198,000 1,278,300 14 Office of the Attorney General 651,100 15 Administrative Services 2,338,200 16 Dimond Courthouse Public Building Fund 487,000 17 * * * * * * * * * * * * 18 * * * * * * Department of Military and Veterans Affairs * * * * * * 19 * * * * * * * * * * * * 20 Military and Veteran's Affairs 47,487,700 10,670,700 36,817,000 21 Office of the Commissioner 3,991,100 22 Homeland Security and Emergency 9,087,300 23 Management 24 Local Emergency Planning Committee 300,000 25 National Guard Military Headquarters 815,100 26 Army Guard Facilities Maintenance 12,295,100 27 Air Guard Facilities Maintenance 7,361,100 28 Alaska Military Youth Academy 10,197,900 29 Veterans' Services 1,082,100 30 Alaska Statewide Emergency 2,033,000 31 Communications 32 State Active Duty 325,000 33 Alaska National Guard Benefits 961,200 961,200 01 Department of Military and Veterans Affairs (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Educational Benefits 80,000 05 Retirement Benefits 881,200 06 * * * * * * * * * * * * 07 * * * * * * Department of Natural Resources * * * * * * 08 * * * * * * * * * * * * 09 Resource Development 92,957,600 42,879,400 50,078,200 10 Commissioner's Office 1,177,500 11 Administrative Services 2,543,400 12 The amount allocated for Administrative Services includes the unexpended and unobligated balance on 13 June 30, 2010, of receipts from all prior fiscal years collected under the Department of Natural 14 Resource's federal indirect cost plan for expenditures incurred by the Department of Natural Resources. 15 Information Resource Management 4,563,000 16 Oil & Gas Development 13,719,600 17 Petroleum Systems Integrity Office 1,044,100 18 Pipeline Coordinator 7,612,000 19 Gas Pipeline Implementation 685,300 20 Alaska Coastal and Ocean Management 4,393,700 21 Large Project Permitting 3,502,100 22 Claims, Permits & Leases 11,000,300 23 Land Sales & Municipal Entitlements 5,105,200 24 Title Acquisition & Defense 2,808,300 25 Water Development 1,926,000 26 Director's Office/Mining, Land, & Water 439,900 27 Forest Management and Development 6,114,300 28 The amount allocated for Forest Management and Development includes the unexpended and 29 unobligated balance on June 30, 2010, of the timber receipts account (AS 38.05.110). 30 Non-Emergency Hazard Mitigation Projects 710,500 31 Geological Development 8,427,000 32 Recorder's Office/Uniform Commercial 4,470,400 33 Code 01 Department of Natural Resources (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Agricultural Development 2,229,500 05 North Latitude Plant Material Center 2,070,500 06 Agriculture Revolving Loan Program 2,480,000 07 Administration 08 Conservation and Development Board 116,000 09 Public Services Office 495,800 10 Trustee Council Projects 442,000 11 Interdepartmental Information Technology 855,000 12 Chargeback 13 Human Resources Chargeback 929,500 14 DNR Facilities Rent and Chargeback 2,792,500 15 Facilities Maintenance 300,000 16 Mental Health Trust Lands Administration 4,200 17 State Public Domain & Public Access 602,900 527,200 75,700 18 Citizen's Advisory Commission on Federal 254,900 19 Areas 20 RS 2477/Navigability Assertions and 348,000 21 Litigation Support 22 Fire Suppression 28,810,900 21,832,900 6,978,000 23 Fire Suppression Preparedness 17,138,000 24 Fire Suppression Activity 11,672,900 25 Parks and Recreation Management 14,560,200 6,214,900 8,345,300 26 State Historic Preservation Program 2,224,200 27 The amount allocated for the State Historic Preservation Program includes up to $15,500 general fund 28 program receipt authorization from the unexpended and unobligated balance on June 30, 2010, of the 29 receipts collected under AS 41.35.380. 30 Parks Management 8,690,300 31 The amount allocated for Parks Management includes the unexpended and unobligated balance on June 32 30, 2010, of the receipts collected under AS 41.21.026. 33 Parks & Recreation Access 3,645,700 01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * * * 04 * * * * * * Department of Public Safety * * * * * * 05 * * * * * * * * * * * * 06 Fire and Life Safety 5,839,400 2,249,000 3,590,400 07 Fire and Life Safety Operations 2,881,400 08 Training and Education Bureau 2,958,000 09 Alaska Fire Standards Council 486,100 232,200 253,900 10 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 11 June 30, 2010, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 12 Alaska Fire Standards Council 486,100 13 Alaska State Troopers 125,235,800 102,448,100 22,787,700 14 Special Projects 11,163,100 15 Alaska State Troopers Director's Office 365,400 16 Alaska Bureau of Judicial Services 9,292,100 17 Prisoner Transportation 2,304,200 18 Search and Rescue 577,900 19 Rural Trooper Housing 2,680,100 20 Narcotics Task Force 9,359,700 21 Alaska State Trooper Detachments 51,904,400 22 Alaska Bureau of Investigation 5,695,400 23 Alaska Bureau of Alcohol and Drug 3,263,500 24 Enforcement 25 Alaska Wildlife Troopers 18,941,700 26 Alaska Wildlife Troopers Aircraft Section 5,313,800 27 Alaska Wildlife Troopers Marine 2,930,800 28 Enforcement 29 Alaska Wildlife Troopers Director's Office 368,200 30 Alaska Wildlife Troopers Investigations 1,075,500 31 Village Public Safety Officer Program 11,062,500 10,891,000 171,500 32 VPSO Contracts 10,621,900 33 VPSO Support 440,600 01 Department of Public Safety (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Alaska Police Standards Council 1,166,700 1,166,700 05 The amount appropriated by this appropriation includes up to $125,000 of the unexpended and 06 unobligated balance on June 30, 2010, of the receipts collected under AS 12.25.195(c), AS 12.55.039, 07 AS 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 08 Alaska Police Standards Council 1,166,700 09 Council on Domestic Violence and Sexual 14,261,400 1,243,300 13,018,100 10 Assault 11 Notwithstanding AS 43.23.028(b)(2), up to 10% of the amount appropriated by this appropriation under 12 AS 43.23.028(b)(2) to the Council on Domestic Violence and Sexual Assault may be used to fund 13 operations and grant administration. 14 15 Council on Domestic Violence and Sexual 14,061,400 16 Assault 17 Batterers Intervention Program 200,000 18 Statewide Support 23,838,000 15,676,700 8,161,300 19 Commissioner's Office 1,469,700 20 Training Academy 2,348,100 21 Administrative Services 3,795,200 22 Alaska Wing Civil Air Patrol 553,500 23 Alcoholic Beverage Control Board 1,432,100 24 Alaska Public Safety Information Network 3,299,200 25 Alaska Criminal Records and Identification 5,721,300 26 The amount allocated for Alaska Criminal Records and Identification includes up to $125,000 of the 27 unexpended and unobligated balance on June 30, 2010, of the receipts collected by the Department of 28 Public Safety from the Alaska automated fingerprint system under AS 44.41.025(b). 29 Laboratory Services 5,218,900 30 Statewide Facility Maintenance 608,800 608,800 31 Facility Maintenance 608,800 32 DPS State Facilities Rent 114,400 114,400 33 DPS State Facilities Rent 114,400 01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * * * 04 * * * * * * Department of Revenue * * * * * * 05 * * * * * * * * * * * * 06 Taxation and Treasury 70,834,400 16,541,500 54,292,900 07 Tax Division 13,920,900 08 Treasury Division 6,181,600 09 Unclaimed Property 355,200 10 Alaska Retirement Management Board 7,749,900 11 Alaska Retirement Management Board 34,872,900 12 Custody and Management Fees 13 Permanent Fund Dividend Division 7,753,900 14 Child Support Services 25,328,900 574,700 24,754,200 15 Child Support Services Division 25,328,900 16 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 17 June 30, 2010, of the receipts collected under the state's share of child support collections for 18 reimbursement of the cost of the Alaska temporary assistance program as provided under AS 19 25.27.120. 20 Administration and Support 2,832,700 783,700 2,049,000 21 Commissioner's Office 926,000 22 Administrative Services 1,564,700 23 State Facilities Rent 342,000 24 Alaska Natural Gas Development Authority 317,200 317,200 25 Gas Authority Operations 317,200 26 Alaska Mental Health Trust Authority 564,500 116,400 448,100 27 Mental Health Trust Operations 30,000 28 Long Term Care Ombudsman Office 534,500 29 Alaska Municipal Bond Bank Authority 829,300 829,300 30 AMBBA Operations 829,300 31 Alaska Housing Finance Corporation 55,135,100 55,135,100 32 AHFC Operations 54,735,100 33 Anchorage State Office Building 400,000 01 Department of Revenue (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Alaska Permanent Fund Corporation 78,882,600 78,882,600 05 APFC Operations 10,707,600 06 APFC Custody and Management Fees 68,175,000 07 * * * * * * * * * * * * 08 * * * * * * Department of Transportation/Public Facilities * * * * * * 09 * * * * * * * * * * * * 10 Administration and Support 43,665,100 13,951,400 29,713,700 11 Commissioner's Office 1,782,300 12 Contracting and Appeals 307,100 13 Equal Employment and Civil Rights 1,032,200 14 Internal Review 1,040,900 15 Transportation Management and Security 1,261,900 16 Statewide Administrative Services 4,827,700 17 Statewide Information Systems 4,131,200 18 Leased Facilities 2,356,100 19 Human Resources 2,663,900 20 Statewide Procurement 1,332,300 21 Central Region Support Services 1,043,300 22 Northern Region Support Services 1,378,700 23 Southeast Region Support Services 872,400 24 Statewide Aviation 3,030,200 25 International Airport Systems Office 843,300 26 Program Development 4,739,800 27 Per AS 19.10.075(b), this allocation includes $58,500 representing an amount equal to 50% of the fines 28 collected under AS 28.90.030 during the fiscal year ending June 30, 2009. 29 Central Region Planning 1,869,200 30 Northern Region Planning 1,822,000 31 Southeast Region Planning 608,600 32 Measurement Standards & Commercial 6,722,000 33 Vehicle Enforcement 01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement includes the 05 unexpended and unobligated balance on June 30, 2010, of the Unified Carrier Registration Program 06 receipts collected by the Department of Transportation and Public Facilities. 07 Design, Engineering and Construction 104,404,200 4,258,900 100,145,300 08 Statewide Public Facilities 3,849,200 09 Statewide Design and Engineering Services 10,237,500 10 Central Design and Engineering Services 20,372,700 11 Northern Design and Engineering Services 16,275,300 12 Southeast Design and Engineering Services 9,831,500 13 Central Region Construction and CIP 18,995,500 14 Support 15 Northern Region Construction and CIP 15,699,000 16 Support 17 Southeast Region Construction 7,817,600 18 Knik Arm Bridge/Toll Authority 1,325,900 19 State Equipment Fleet 29,200,900 29,200,900 20 State Equipment Fleet 29,200,900 21 Highways, Aviation and Facilities 160,270,600 136,317,200 23,953,400 22 Central Region Facilities 7,797,300 23 Northern Region Facilities 12,457,600 24 Southeast Region Facilities 1,437,100 25 Traffic Signal Management 1,682,200 26 Central Region Highways and Aviation 50,821,600 27 Northern Region Highways and Aviation 66,057,800 28 Southeast Region Highways and Aviation 15,646,800 29 The amounts allocated for highways and aviation shall lapse into the general fund on August 31, 2011. 30 Whittier Access and Tunnel 4,370,200 31 The amount allocated for Whittier Access and Tunnel includes the unexpended and unobligated 32 balance on June 30, 2010, of the Whittier Tunnel toll receipts collected by the Department of 33 Transportation and Public Facilities under AS 19.05.040(11). 01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 International Airports 69,965,700 69,965,700 05 Anchorage Airport Administration 7,605,400 06 Anchorage Airport Facilities 19,750,400 07 Anchorage Airport Field and Equipment 11,936,700 08 Maintenance 09 Anchorage Airport Operations 5,387,900 10 Anchorage Airport Safety 11,166,300 11 Fairbanks Airport Administration 1,795,800 12 Fairbanks Airport Facilities 3,115,200 13 Fairbanks Airport Field and Equipment 3,542,000 14 Maintenance 15 Fairbanks Airport Operations 1,240,700 16 Fairbanks Airport Safety 4,425,300 17 Marine Highway System 135,309,300 81,654,900 53,654,400 18 Marine Vessel Operations 116,199,800 19 Marine Engineering 3,115,200 20 Overhaul 1,698,400 21 Reservations and Marketing 3,138,300 22 Marine Shore Operations 7,300,900 23 Vessel Operations Management 3,856,700 24 * * * * * * * * * * * * 25 * * * * * * University of Alaska * * * * * * 26 * * * * * * * * * * * * 27 Budget Reductions/Additions 430,500 430,500 28 Budget Reductions/Additions - Systemwide 430,500 29 Statewide Programs and Services 67,297,200 27,650,800 39,646,400 30 Statewide Services 36,108,500 31 Office of Information Technology 20,122,800 32 Systemwide Education and Outreach 11,065,900 33 University of Alaska Anchorage 280,818,100 121,156,300 159,661,800 01 University of Alaska (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Anchorage Campus 248,300,700 05 Kenai Peninsula College 11,799,000 06 Kodiak College 4,329,000 07 Matanuska-Susitna College 9,252,600 08 Prince William Sound Community College 7,136,800 09 Small Business Development Center 891,200 807,200 84,000 10 Small Business Development Center 891,200 11 University of Alaska Fairbanks 383,424,000 132,023,400 251,400,600 12 Fairbanks Campus 241,535,900 13 Fairbanks Organized Research 141,888,100 14 University of Alaska Community Campuses 56,851,500 24,499,400 32,352,100 15 Bristol Bay Campus 3,653,200 16 Chukchi Campus 2,070,600 17 College of Rural and Community 13,531,000 18 Development 19 Interior-Aleutians Campus 5,180,400 20 Kuskokwim Campus 6,277,000 21 Northwest Campus 2,935,100 22 Tanana Valley Campus 12,717,400 23 Cooperative Extension Service 10,486,800 24 University of Alaska Southeast 55,845,000 27,184,800 28,660,200 25 Juneau Campus 43,385,000 26 Ketchikan Campus 5,032,100 27 Sitka Campus 7,427,900 28 * * * * * * * * * * * * 29 * * * * * * Alaska Court System * * * * * * 30 * * * * * * * * * * * * 31 Alaska Court System 95,276,900 92,995,300 2,281,600 32 Budget requests from agencies of the Judicial Branch are transmitted as requested. 33 Appellate Courts 6,642,300 01 Alaska Court System (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Trial Courts 77,932,000 05 Administration and Support 10,258,200 06 Therapeutic Courts 444,400 07 Commission on Judicial Conduct 376,900 376,900 08 Commission on Judicial Conduct 376,900 09 Judicial Council 1,098,000 1,098,000 10 Judicial Council 1,098,000 11 * * * * * * * * * * * * 12 * * * * * * Legislature * * * * * * 13 * * * * * * * * * * * * 14 Budget and Audit Committee 19,685,100 19,435,100 250,000 15 Legislative Audit 4,629,600 16 Legislative Finance 8,358,000 17 Committee Expenses 6,483,400 18 Legislature State Facilities Rent 214,100 19 Legislative Council 37,055,700 36,258,900 796,800 20 Salaries and Allowances 6,244,000 21 Administrative Services 12,240,100 22 Session Expenses 9,589,200 23 Council and Subcommittees 2,842,700 24 Legal and Research Services 3,942,300 25 Select Committee on Ethics 217,000 26 Office of Victims Rights 916,200 27 Ombudsman 1,064,200 28 Legislative Operating Budget 11,848,200 11,848,200 29 Legislative Operating Budget 11,848,200 30 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 of this 31 Act. 32 Department of Administration 33 1002 Federal Receipts 3,048,400 01 1004 General Fund Receipts 70,818,700 02 1005 General Fund/Program Receipts 1,403,000 03 1007 Inter-Agency Receipts 114,646,400 04 1017 Benefits Systems Receipts 19,148,400 05 1023 FICA Administration Fund Account 142,000 06 1029 Public Employees Retirement System 7,072,000 07 Fund 08 1033 Surplus Property Revolving Fund 385,200 09 1034 Teachers Retirement System Fund 2,744,800 10 1040 Real Estate Surety Fund 100 11 1042 Judicial Retirement System 118,400 12 1045 National Guard & Naval Militia Retirement 208,700 13 System 14 1061 Capital Improvement Project Receipts 1,981,400 15 1081 Information Services Fund 35,759,100 16 1108 Statutory Designated Program Receipts 795,700 17 1147 Public Building Fund 14,703,100 18 1156 Receipt Supported Services 14,688,800 19 1162 Alaska Oil & Gas Conservation 5,568,400 20 Commission Rcpts 21 1171 PF Dividend Appropriations in lieu of 1,885,500 22 Dividends to Criminals 23 * * * Total Agency Funding * * * $295,118,100 24 Department of Commerce, Community, and Economic Development 25 1002 Federal Receipts 65,830,500 26 1003 General Fund Match 824,700 27 1004 General Fund Receipts 14,792,400 28 1005 General Fund/Program Receipts 18,700 29 1007 Inter-Agency Receipts 16,041,000 30 1036 Commercial Fishing Loan Fund 3,788,100 31 1040 Real Estate Surety Fund 280,700 32 1061 Capital Improvement Project Receipts 6,940,300 33 1062 Power Project Loan Fund 1,056,500 01 1070 Fisheries Enhancement Revolving Loan 564,500 02 Fund 03 1074 Bulk Fuel Revolving Loan Fund 53,700 04 1101 Alaska Aerospace Development 522,900 05 Corporation Receipts 06 1102 Alaska Industrial Development & Export 5,674,200 07 Authority Receipts 08 1107 Alaska Energy Authority Corporate 1,067,100 09 Receipts 10 1108 Statutory Designated Program Receipts 474,800 11 1141 RCA Receipts 8,210,600 12 1156 Receipt Supported Services 27,699,900 13 1164 Rural Development Initiative Fund 52,500 14 1170 Small Business Economic Development 50,700 15 Revolving Loan Fund 16 1175 Business License and Corporation Filing 4,942,400 17 Fees and Taxes 18 1195 Special Vehicle Registration Receipts 136,900 19 1200 Vehicle Rental Tax Receipts 4,912,800 20 1208 Bulk Fuel Bridge Loan Fund 219,100 21 1209 Alaska Capstone Avionics Revolving Loan 122,300 22 Fund 23 1212 Federal Stimulus: ARRA 2009 392,100 24 * * * Total Agency Funding * * * $164,669,400 25 Department of Corrections 26 1002 Federal Receipts 3,003,400 27 1003 General Fund Match 128,400 28 1004 General Fund Receipts 208,248,100 29 1005 General Fund/Program Receipts 85,000 30 1007 Inter-Agency Receipts 12,938,900 31 1061 Capital Improvement Project Receipts 519,800 32 1108 Statutory Designated Program Receipts 2,715,800 33 1156 Receipt Supported Services 5,180,400 01 1171 PF Dividend Appropriations in lieu of 10,037,000 02 Dividends to Criminals 03 * * * Total Agency Funding * * * $242,856,800 04 Department of Education and Early Development 05 1002 Federal Receipts 193,886,500 06 1003 General Fund Match 947,100 07 1004 General Fund Receipts 54,535,400 08 1005 General Fund/Program Receipts 73,900 09 1007 Inter-Agency Receipts 7,595,500 10 1014 Donated Commodity/Handling Fee Account 352,800 11 1043 Impact Aid for K-12 Schools 20,791,000 12 1066 Public School Fund 10,700,000 13 1106 Alaska Post-Secondary Education 12,405,800 14 Commission Receipts 15 1108 Statutory Designated Program Receipts 902,800 16 1145 Art in Public Places Fund 30,000 17 1151 Technical Vocational Education Program 416,200 18 Account 19 1156 Receipt Supported Services 1,089,500 20 1212 Federal Stimulus: ARRA 2009 64,350,000 21 * * * Total Agency Funding * * * $368,076,500 22 Department of Environmental Conservation 23 1002 Federal Receipts 22,157,100 24 1003 General Fund Match 4,352,200 25 1004 General Fund Receipts 13,736,600 26 1005 General Fund/Program Receipts 1,626,100 27 1007 Inter-Agency Receipts 1,566,400 28 1018 Exxon Valdez Oil Spill Settlement 96,900 29 1052 Oil/Hazardous Response Fund 14,097,900 30 1061 Capital Improvement Project Receipts 4,108,100 31 1075 Alaska Clean Water Loan Fund 67,400 32 1093 Clean Air Protection Fund 4,264,000 33 1108 Statutory Designated Program Receipts 225,300 01 1156 Receipt Supported Services 4,027,900 02 1166 Commercial Passenger Vessel 1,179,700 03 Environmental Compliance Fund 04 1205 Berth Fees for the Ocean Ranger Program 4,041,100 05 * * * Total Agency Funding * * * $75,546,700 06 Department of Fish and Game 07 1002 Federal Receipts 60,733,900 08 1003 General Fund Match 422,600 09 1004 General Fund Receipts 57,635,400 10 1005 General Fund/Program Receipts 17,900 11 1007 Inter-Agency Receipts 14,926,000 12 1018 Exxon Valdez Oil Spill Settlement 4,538,800 13 1024 Fish and Game Fund 24,444,500 14 1036 Commercial Fishing Loan Fund 1,326,300 15 1055 Inter-agency/Oil & Hazardous Waste 123,500 16 1061 Capital Improvement Project Receipts 6,007,200 17 1108 Statutory Designated Program Receipts 7,607,500 18 1109 Test Fisheries Receipts 2,524,400 19 1156 Receipt Supported Services 505,700 20 1194 Fish and Game Nondedicated Receipts 1,682,000 21 1199 Alaska Sport Fishing Enterprise Account 500,000 22 1201 Commercial Fisheries Entry Commission 5,513,900 23 Receipts 24 1212 Federal Stimulus: ARRA 2009 50,000 25 * * * Total Agency Funding * * * $188,559,600 26 Office of the Governor 27 1002 Federal Receipts 189,900 28 1004 General Fund Receipts 26,634,500 29 1005 General Fund/Program Receipts 4,900 30 1061 Capital Improvement Project Receipts 754,100 31 1108 Statutory Designated Program Receipts 95,000 32 * * * Total Agency Funding * * * $27,678,400 01 Department of Health and Social Services 02 1002 Federal Receipts 1,012,779,200 03 1003 General Fund Match 396,857,900 04 1004 General Fund Receipts 334,689,700 05 1007 Inter-Agency Receipts 56,001,100 06 1013 Alcoholism & Drug Abuse Revolving Loan 2,000 07 1050 Permanent Fund Dividend Fund 13,584,700 08 1061 Capital Improvement Project Receipts 5,664,000 09 1098 Children's Trust Earnings 399,700 10 1099 Children's Trust Principal 150,000 11 1108 Statutory Designated Program Receipts 18,491,300 12 1156 Receipt Supported Services 24,319,500 13 1168 Tobacco Use Education and Cessation 9,888,300 14 Fund 15 1212 Federal Stimulus: ARRA 2009 97,013,200 16 * * * Total Agency Funding * * * $1,969,840,600 17 Department of Labor and Workforce Development 18 1002 Federal Receipts 91,869,900 19 1003 General Fund Match 6,667,200 20 1004 General Fund Receipts 22,546,900 21 1005 General Fund/Program Receipts 86,500 22 1007 Inter-Agency Receipts 25,301,800 23 1031 Second Injury Fund Reserve Account 3,978,200 24 1032 Fishermen's Fund 1,618,900 25 1049 Training and Building Fund 1,048,900 26 1054 State Employment & Training Program 10,026,200 27 1061 Capital Improvement Project Receipts 310,900 28 1108 Statutory Designated Program Receipts 682,800 29 1117 Vocational Rehabilitation Small Business 325,000 30 Enterprise Fund 31 1151 Technical Vocational Education Program 5,282,000 32 Account 33 1156 Receipt Supported Services 2,660,600 01 1157 Workers Safety and Compensation 8,720,600 02 Administration Account 03 1172 Building Safety Account 1,934,300 04 1203 Workers' Compensation Benefits 280,000 05 Guaranty Fund 06 1212 Federal Stimulus: ARRA 2009 6,903,800 07 * * * Total Agency Funding * * * $190,244,500 08 Department of Law 09 1002 Federal Receipts 1,595,400 10 1003 General Fund Match 178,300 11 1004 General Fund Receipts 56,412,700 12 1005 General Fund/Program Receipts 652,600 13 1007 Inter-Agency Receipts 21,165,000 14 1055 Inter-agency/Oil & Hazardous Waste 554,400 15 1061 Capital Improvement Project Receipts 106,200 16 1105 Alaska Permanent Fund Corporation 1,477,600 17 Receipts 18 1108 Statutory Designated Program Receipts 646,700 19 1141 RCA Receipts 1,543,500 20 * * * Total Agency Funding * * * $84,332,400 21 Department of Military and Veterans Affairs 22 1002 Federal Receipts 23,476,900 23 1003 General Fund Match 2,898,900 24 1004 General Fund Receipts 8,704,600 25 1005 General Fund/Program Receipts 28,400 26 1007 Inter-Agency Receipts 11,788,900 27 1061 Capital Improvement Project Receipts 1,116,200 28 1108 Statutory Designated Program Receipts 435,000 29 * * * Total Agency Funding * * * $48,448,900 30 Department of Natural Resources 31 1002 Federal Receipts 16,343,200 32 1003 General Fund Match 2,165,000 33 1004 General Fund Receipts 62,599,800 01 1005 General Fund/Program Receipts 3,675,900 02 1007 Inter-Agency Receipts 7,579,200 03 1018 Exxon Valdez Oil Spill Settlement 432,000 04 1021 Agricultural Loan Fund 2,480,000 05 1055 Inter-agency/Oil & Hazardous Waste 71,500 06 1061 Capital Improvement Project Receipts 5,336,000 07 1105 Alaska Permanent Fund Corporation 5,167,400 08 Receipts 09 1108 Statutory Designated Program Receipts 12,345,800 10 1153 State Land Disposal Income Fund 7,173,400 11 1154 Shore Fisheries Development Lease 365,800 12 Program 13 1155 Timber Sale Receipts 832,200 14 1156 Receipt Supported Services 7,350,700 15 1200 Vehicle Rental Tax Receipts 3,013,700 16 * * * Total Agency Funding * * * $136,931,600 17 Department of Public Safety 18 1002 Federal Receipts 12,277,300 19 1003 General Fund Match 655,100 20 1004 General Fund Receipts 130,865,700 21 1005 General Fund/Program Receipts 1,333,900 22 1007 Inter-Agency Receipts 8,529,800 23 1055 Inter-agency/Oil & Hazardous Waste 49,000 24 1061 Capital Improvement Project Receipts 9,279,300 25 1108 Statutory Designated Program Receipts 1,999,000 26 1152 AK Fire Standards Council Receipts 253,900 27 1156 Receipt Supported Services 3,986,500 28 1171 PF Dividend Appropriations in lieu of 7,606,700 29 Dividends to Criminals 30 1212 Federal Stimulus: ARRA 2009 5,776,900 31 * * * Total Agency Funding * * * $182,613,100 32 Department of Revenue 33 1002 Federal Receipts 36,650,300 01 1003 General Fund Match 400,000 02 1004 General Fund Receipts 17,133,200 03 1005 General Fund/Program Receipts 800,300 04 1007 Inter-Agency Receipts 5,370,100 05 1016 CSSD Federal Incentive Payments 1,800,000 06 1017 Benefits Systems Receipts 1,628,900 07 1027 International Airport Revenue Fund 32,100 08 1029 Public Employees Retirement System 26,456,000 09 Fund 10 1034 Teachers Retirement System Fund 13,611,100 11 1042 Judicial Retirement System 381,100 12 1045 National Guard & Naval Militia Retirement 244,900 13 System 14 1046 Student Revolving Loan Fund 54,900 15 1050 Permanent Fund Dividend Fund 7,518,000 16 1061 Capital Improvement Project Receipts 2,361,000 17 1066 Public School Fund 104,800 18 1098 Children's Trust Earnings 15,200 19 1103 Alaska Housing Finance Corporation 30,687,700 20 Receipts 21 1104 Alaska Municipal Bond Bank Receipts 829,300 22 1105 Alaska Permanent Fund Corporation 78,964,700 23 Receipts 24 1108 Statutory Designated Program Receipts 465,900 25 1133 CSSD Administrative Cost 1,283,300 26 Reimbursement 27 1156 Receipt Supported Services 6,416,600 28 1169 PCE Endowment Fund 160,800 29 1192 Mine Reclamation Trust Fund 24,000 30 1212 Federal Stimulus: ARRA 2009 1,330,500 31 * * * Total Agency Funding * * * $234,724,700 32 Department of Transportation/Public Facilities 33 1002 Federal Receipts 3,752,300 01 1004 General Fund Receipts 235,443,400 02 1005 General Fund/Program Receipts 39,000 03 1007 Inter-Agency Receipts 4,105,800 04 1026 Highways/Equipment Working Capital 29,902,300 05 Fund 06 1027 International Airport Revenue Fund 70,827,000 07 1061 Capital Improvement Project Receipts 132,550,100 08 1076 Marine Highway System Fund 54,214,500 09 1108 Statutory Designated Program Receipts 1,301,900 10 1156 Receipt Supported Services 9,479,500 11 1200 Vehicle Rental Tax Receipts 700,000 12 1207 Regional Cruise Ship Impact Fund 500,000 13 * * * Total Agency Funding * * * $542,815,800 14 University of Alaska 15 1002 Federal Receipts 132,798,700 16 1003 General Fund Match 4,777,300 17 1004 General Fund Receipts 328,544,600 18 1007 Inter-Agency Receipts 15,301,100 19 1048 University Restricted Receipts 299,782,200 20 1061 Capital Improvement Project Receipts 7,630,700 21 1151 Technical Vocational Education Program 5,201,900 22 Account 23 1174 UA Intra-Agency Transfers 51,521,000 24 * * * Total Agency Funding * * * $845,557,500 25 Alaska Court System 26 1002 Federal Receipts 1,466,000 27 1004 General Fund Receipts 94,470,200 28 1007 Inter-Agency Receipts 521,000 29 1108 Statutory Designated Program Receipts 85,000 30 1133 CSSD Administrative Cost 209,600 31 Reimbursement 32 * * * Total Agency Funding * * * $96,751,800 01 Legislature 02 1004 General Fund Receipts 67,467,200 03 1005 General Fund/Program Receipts 75,000 04 1007 Inter-Agency Receipts 340,000 05 1171 PF Dividend Appropriations in lieu of 706,800 06 Dividends to Criminals 07 * * * Total Agency Funding * * * $68,589,000 08 * * * Total Budget * * * $5,763,355,400 09 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of this 10 Act. 11 Funding Source Amount 12 General Funds 13 1003 General Fund Match 421,274,700 14 1004 General Fund Receipts 1,805,279,100 15 1005 General Fund/Program Receipts 9,921,100 16 1200 Vehicle Rental Tax Receipts 8,626,500 17 * * * Total General Funds * * * $2,245,101,400 18 Federal Funds 19 1002 Federal Receipts 1,681,858,900 20 1013 Alcoholism & Drug Abuse Revolving Loan 2,000 21 1014 Donated Commodity/Handling Fee Account 352,800 22 1016 CSSD Federal Incentive Payments 1,800,000 23 1033 Surplus Property Revolving Fund 385,200 24 1043 Impact Aid for K-12 Schools 20,791,000 25 1133 CSSD Administrative Cost Reimbursement 1,492,900 26 1212 Federal Stimulus: ARRA 2009 175,816,500 27 * * * Federal Funds * * * $1,882,499,300 28 Other Non-Duplicated Funds 29 1017 Benefits Systems Receipts 20,777,300 30 1018 Exxon Valdez Oil Spill Settlement 5,067,700 31 1021 Agricultural Loan Fund 2,480,000 32 1023 FICA Administration Fund Account 142,000 33 1024 Fish and Game Fund 24,444,500 01 1027 International Airport Revenue Fund 70,859,100 02 1029 Public Employees Retirement System Fund 33,528,000 03 1031 Second Injury Fund Reserve Account 3,978,200 04 1032 Fishermen's Fund 1,618,900 05 1034 Teachers Retirement System Fund 16,355,900 06 1036 Commercial Fishing Loan Fund 5,114,400 07 1040 Real Estate Surety Fund 280,800 08 1042 Judicial Retirement System 499,500 09 1045 National Guard & Naval Militia Retirement 453,600 10 System 11 1046 Student Revolving Loan Fund 54,900 12 1048 University Restricted Receipts 299,782,200 13 1049 Training and Building Fund 1,048,900 14 1054 State Employment & Training Program 10,026,200 15 1062 Power Project Loan Fund 1,056,500 16 1066 Public School Fund 10,804,800 17 1070 Fisheries Enhancement Revolving Loan Fund 564,500 18 1074 Bulk Fuel Revolving Loan Fund 53,700 19 1076 Marine Highway System Fund 54,214,500 20 1093 Clean Air Protection Fund 4,264,000 21 1098 Children's Trust Earnings 414,900 22 1099 Children's Trust Principal 150,000 23 1101 Alaska Aerospace Development Corporation 522,900 24 Receipts 25 1102 Alaska Industrial Development & Export 5,674,200 26 Authority Receipts 27 1103 Alaska Housing Finance Corporation Receipts 30,687,700 28 1104 Alaska Municipal Bond Bank Receipts 829,300 29 1105 Alaska Permanent Fund Corporation 85,609,700 30 Receipts 31 1106 Alaska Post-Secondary Education 12,405,800 32 Commission Receipts 33 1107 Alaska Energy Authority Corporate Receipts 1,067,100 01 1108 Statutory Designated Program Receipts 49,270,300 02 1109 Test Fisheries Receipts 2,524,400 03 1117 Vocational Rehabilitation Small Business 325,000 04 Enterprise Fund 05 1141 RCA Receipts 9,754,100 06 1151 Technical Vocational Education Program 10,900,100 07 Account 08 1152 AK Fire Standards Council Receipts 253,900 09 1153 State Land Disposal Income Fund 7,173,400 10 1154 Shore Fisheries Development Lease Program 365,800 11 1155 Timber Sale Receipts 832,200 12 1156 Receipt Supported Services 107,405,600 13 1157 Workers Safety and Compensation 8,720,600 14 Administration Account 15 1162 Alaska Oil & Gas Conservation Commission 5,568,400 16 Rcpts 17 1164 Rural Development Initiative Fund 52,500 18 1166 Commercial Passenger Vessel 1,179,700 19 Environmental Compliance Fund 20 1168 Tobacco Use Education and Cessation Fund 9,888,300 21 1169 PCE Endowment Fund 160,800 22 1170 Small Business Economic Development 50,700 23 Revolving Loan Fund 24 1172 Building Safety Account 1,934,300 25 1175 Business License and Corporation Filing Fees 4,942,400 26 and Taxes 27 1192 Mine Reclamation Trust Fund 24,000 28 1195 Special Vehicle Registration Receipts 136,900 29 1199 Alaska Sport Fishing Enterprise Account 500,000 30 1201 Commercial Fisheries Entry Commission 5,513,900 31 Receipts 32 1203 Workers' Compensation Benefits Guaranty 280,000 33 Fund 01 1205 Berth Fees for the Ocean Ranger Program 4,041,100 02 1207 Regional Cruise Ship Impact Fund 500,000 03 * * * Total Other Non-Duplicated Funds * * * $937,130,100 04 Duplicated Funds 05 1007 Inter-Agency Receipts 323,718,000 06 1026 Highways/Equipment Working Capital Fund 29,902,300 07 1050 Permanent Fund Dividend Fund 21,102,700 08 1052 Oil/Hazardous Response Fund 14,097,900 09 1055 Inter-agency/Oil & Hazardous Waste 798,400 10 1061 Capital Improvement Project Receipts 184,665,300 11 1075 Alaska Clean Water Loan Fund 67,400 12 1081 Information Services Fund 35,759,100 13 1145 Art in Public Places Fund 30,000 14 1147 Public Building Fund 14,703,100 15 1171 PF Dividend Appropriations in lieu of 20,236,000 16 Dividends to Criminals 17 1174 UA Intra-Agency Transfers 51,521,000 18 1194 Fish and Game Nondedicated Receipts 1,682,000 19 1208 Bulk Fuel Bridge Loan Fund 219,100 20 1209 Alaska Capstone Avionics Revolving Loan 122,300 21 Fund 22 * * * Total Duplicated Funds * * * $698,624,600 23 * * * Total Budget * * * $5,763,355,400 01 * Sec. 4. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 02 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 03 2011, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the 04 Alaska Aerospace Corporation for operations during the fiscal year ending June 30, 2011. 05 * Sec. 5. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 06 the Alaska Housing Finance Corporation anticipates that $42,549,257 of the adjusted net 07 income from the second preceding fiscal year will be available in fiscal year 2011 for 08 payment of debt service, appropriation in this Act, appropriation for capital projects, and 09 transfer to the Alaska debt retirement fund (AS 37.15.011(a)). 10 (b) A portion of the amount set out in (a) of this section for the fiscal year ending 11 June 30, 2011, will be retained by the Alaska Housing Finance Corporation for the following 12 purposes in the following estimated amounts: 13 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 14 dormitory construction, authorized under ch. 26, SLA 1996; 15 (2) $2,592,558 for debt service on the bonds authorized under 16 ch. 1, SSSLA 2002; 17 (3) $2,548,195 for debt service on the bonds authorized under sec. 4, ch. 120, 18 SLA 2004. 19 (c) After deductions for the items set out in (b) of this section, $36,408,504 of the 20 remainder of the amount set out in (a) of this section is available for appropriation for capital 21 projects. 22 (d) After deductions for the items set out in (b) of this section and deductions for 23 appropriations for operating and capital purposes are made, any remaining balance of the 24 amount set out in (a) of this section for the fiscal year ending June 30, 2011, is appropriated to 25 the Alaska debt retirement fund (AS 37.15.011(a)). 26 (e) All unrestricted mortgage loan interest payments, mortgage loan commitment fees, 27 and other unrestricted receipts received by or accrued to the Alaska Housing Finance 28 Corporation during fiscal year 2011 and all income earned on assets of the corporation during 29 that period are appropriated to the Alaska Housing Finance Corporation to hold as corporate 30 receipts for the purposes described in AS 18.55 and AS 18.56. The corporation shall allocate 31 its corporate receipts between the Alaska housing finance revolving fund (AS 18.56.082) and 01 senior housing revolving fund (AS 18.56.710(a)) in accordance with procedures adopted by 02 the board of directors. 03 (f) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 04 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 05 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under (e) 06 of this section to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 07 2011, for housing loan programs not subsidized by the corporation. 08 (g) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 09 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 10 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 11 (AS 18.56.710(a)) under (e) of this section that is derived from arbitrage earnings to the 12 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2011, for housing 13 loan programs and projects subsidized by the corporation. 14 (h) The sum of $36,000,000 is appropriated from federal receipts to the Alaska 15 Housing Finance Corporation for housing assistance payments under the Section 8 program 16 for the fiscal year ending June 30, 2011. 17 * Sec. 6. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 18 under AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30, 19 2011, is appropriated from the earnings reserve account (AS 37.13.145(a)) to the dividend 20 fund (AS 43.23.045(a)) for the payment of permanent fund dividends, and for administrative 21 and associated costs for the fiscal year ending June 30, 2011. 22 (b) After money is transferred to the dividend fund under (a) of this section, the 23 amount calculated under AS 37.13.145(c) to offset the effect of inflation on the principal of 24 the Alaska permanent fund during fiscal year 2011 is appropriated from the earnings reserve 25 account (AS 37.13.145(a)) to the principal of the Alaska permanent fund. 26 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during 27 fiscal year 2011 is appropriated to the principal of the Alaska permanent fund in satisfaction 28 of that requirement. 29 * Sec. 7. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 30 The sum of $23,423,000 has been declared available by the Alaska Industrial Development 31 and Export Authority board of directors for appropriation as the fiscal year 2011 dividend 01 from the unrestricted balance in the Alaska Industrial Development and Export Authority 02 revolving fund (AS 44.88.060). 03 (b) After deductions for appropriations made for operating and capital purposes are 04 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 05 ending June 30, 2011, is appropriated to the Alaska debt retirement fund (AS 37.15.011(a)). 06 * Sec. 8. DEPARTMENT OF ADMINISTRATION. The amount necessary to fund the uses 07 of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 08 appropriated from that account to the Department of Administration for those uses during the 09 fiscal year ending June 30, 2011. 10 * Sec. 9. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 11 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 12 apportioned to the state as national forest income that the Department of Commerce, 13 Community, and Economic Development determines would lapse into the unrestricted portion 14 of the general fund June 30, 2011, under AS 41.15.180(j) is appropriated as follows: 15 (1) up to $170,000 is appropriated to the Department of Transportation and 16 Public Facilities, commissioner's office, for road maintenance in the unorganized borough, for 17 the fiscal year ending June 30, 2011; 18 (2) the balance remaining after the appropriation made by (1) of this 19 subsection is appropriated to home rule cities, first class cities, second class cities, a 20 municipality organized under federal law, or regional educational attendance areas entitled to 21 payment from the national forest income for the fiscal year ending June 30, 2011, to be 22 allocated among the recipients of national forest income according to their pro rata share of 23 the total amount distributed under AS 41.15.180(c) and (d) for the fiscal year ending June 30, 24 2011. 25 (b) An amount equal to the salmon enhancement tax collected under AS 43.76.010 - 26 43.76.028 in calendar year 2009 and deposited in the general fund under AS 43.76.025(c) is 27 appropriated from the general fund to the Department of Commerce, Community, and 28 Economic Development for payment in fiscal year 2011 to qualified regional associations 29 operating within a region designated under AS 16.10.375. 30 (c) An amount equal to the seafood development tax collected under AS 43.76.350 - 31 43.76.399 in calendar year 2009 and deposited in the general fund under AS 43.76.380(d) is 01 appropriated from the general fund to the Department of Commerce, Community, and 02 Economic Development for payment in fiscal year 2011 to qualified regional seafood 03 development associations. 04 (d) The sum of $23,673,600 is appropriated from the power cost equalization 05 endowment fund (AS 42.45.070) to the Department of Commerce, Community, and 06 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the 07 fiscal year ending June 30, 2011. 08 (e) If the amount appropriated in (d) of this section is not sufficient to pay power cost 09 equalization program costs without proration, the amount necessary to pay power cost 10 equalization program costs without proration, estimated to be $12,626,400 is appropriated 11 from the general fund to the Department of Commerce, Community, and Economic 12 Development, Alaska Energy Authority, power cost equalization allocation, for the fiscal year 13 ending June 30, 2011. 14 (f) If the amount necessary to make national forest receipts payments under 15 AS 41.15.180 exceeds the amount appropriated in sec. 1 of this Act, the amount necessary to 16 make national forest receipt payments is appropriated from federal receipts received for that 17 purpose to the Department of Commerce, Community, and Economic Development, revenue 18 sharing, national forest receipts allocation, for the fiscal year ending June 30, 2011. 19 (g) If the amount necessary to make payment in lieu of taxes payments under 3 AAC 20 152 exceeds the amount appropriated in sec. 1 of this Act, the amount necessary to make 21 payment in lieu of taxes payments is appropriated from federal receipts received for that 22 purpose to the Department of Commerce, Community, and Economic Development, revenue 23 sharing, payment in lieu of taxes allocation, for the fiscal year ending June 30, 2011. 24 * Sec. 10. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. The sum of 25 $1,200,000 is appropriated from the general fund to the Department of Health and Social 26 Services, office of children's services, for the purpose of paying judgments and settlements 27 against the state for the fiscal year ending June 30, 2011. 28 * Sec. 11. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 29 amount necessary to pay benefit payments from the fishermen's fund (AS 23.35.060) exceeds 30 the amounts appropriated in sec. 1 of this Act, the additional amount necessary to pay those 31 benefit payments is appropriated from that fund to the Department of Labor and Workforce 01 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2011. 02 (b) If the amount necessary to pay benefit payments from the second injury fund 03 (AS 23.30.040(a)) exceeds the amount appropriated in sec. 1 of this Act, the additional 04 amount necessary to make those benefit payments is appropriated from the second injury fund 05 to the Department of Labor and Workforce Development, second injury fund allocation, for 06 the fiscal year ending June 30, 2011. 07 (c) If the amount necessary to pay benefit payments from the workers' compensation 08 benefits guaranty fund (AS 23.30.082) exceeds the amount appropriated in sec. 1 of this Act, 09 the additional amount necessary to pay those benefit payments is appropriated from that fund 10 to the Department of Labor and Workforce Development, workers' compensation benefits 11 guaranty fund allocation, for the fiscal year ending June 30, 2011. 12 (d) If the amount of designated program receipts received under AS 43.20.014(a)(3) 13 and deposited in the vocational education account (AS 37.10.200) during the fiscal year 14 ending June 30, 2011, exceeds the amount appropriated in sec. 1 of this Act for purposes 15 described in AS 37.10.200, the additional designated program receipts are appropriated to the 16 Department of Labor and Workforce Development, Alaska Vocational Technical Center, 17 Alaska Vocational Technical Center allocation, for the fiscal year ending June 30, 2011. 18 * Sec. 12. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 19 the market value of the average ending balances in the Alaska veterans' memorial endowment 20 fund (AS 37.14.700) for the fiscal years ending June 30, 2008, June 30, 2009, and June 30, 21 2010, is appropriated from the Alaska veterans' memorial endowment fund to the Department 22 of Military and Veterans' Affairs for the purposes specified in AS 37.14.730(b) for the fiscal 23 year ending June 30, 2011. 24 * Sec. 13. DEPARTMENT OF NATURAL RESOURCES. (a) Federal receipts received for 25 fire suppression during the fiscal year ending June 30, 2011, are appropriated to the 26 Department of Natural Resources for fire suppression activities for the fiscal year ending 27 June 30, 2011. 28 (b) The sum of $1,000,000 is appropriated from federal receipts to the Department of 29 Natural Resources, RS 2477/Navigability Assertions and Litigation Support allocation, for the 30 United States Department of the Interior, Bureau of Land Management navigable water 31 identification project, for the fiscal years ending June 30, 2011, and June 30, 2012. 01 * Sec. 14. DEPARTMENT OF PUBLIC SAFETY. (a) The sum of $1,393,200 is 02 appropriated from the general fund to the Department of Public Safety, division of Alaska 03 state troopers, narcotics task force, for drug and alcohol enforcement efforts during the fiscal 04 year ending June 30, 2011. 05 (b) If the amount of federal receipts received by the Department of Public Safety from 06 the justice assistance grant program during the fiscal year ending June 30, 2011, for drug and 07 alcohol enforcement efforts exceeds $1,289,100, the appropriation in (a) of this section is 08 reduced by the amount by which the federal receipts exceed $1,289,100. 09 (c) The sum of $1,270,000 is appropriated from the general fund to the Department of 10 Public Safety, division of Alaska state troopers, special projects, for rural alcohol interdiction 11 efforts for the fiscal year ending June 30, 2011. 12 (d) If federal receipts are received by the Department of Public Safety for the rural 13 alcohol interdiction program during the fiscal year ending June 30, 2011, the appropriation in 14 (c) of this section is reduced by the amount of the federal receipts. 15 * Sec. 15. DEPARTMENT OF REVENUE. (a) The minimum amount of program receipts 16 received for the fiscal year ending June 30, 2011, by the child support services agency that is 17 required to secure the federal funding appropriated from those program receipts for the child 18 support enforcement program in sec. 1 of this Act is appropriated to the Department of 19 Revenue, child support services agency, for the fiscal year ending June 30, 2011. 20 (b) Program receipts collected as cost recovery for paternity testing administered by 21 the child support services agency, as required under AS 25.27.040 and 25.27.165, and as 22 collected under AS 25.20.050(f), are appropriated to the Department of Revenue, child 23 support services agency, for the fiscal year ending June 30, 2011. 24 * Sec. 16. OFFICE OF THE GOVERNOR. (a) If the 2011 fiscal year-to-date average price 25 of Alaska North Slope crude oil exceeds $35 a barrel on August 1, 2010, the amount of 26 money corresponding to the 2011 fiscal year-to-date average price, rounded to the nearest 27 dollar, as set out in the table in (c) of this section is appropriated from the general fund to the 28 office of the governor for distribution to state agencies to offset increased fuel and utility 29 costs. 30 (b) If the 2011 fiscal year-to-date average price of Alaska North Slope crude oil 31 exceeds $35 a barrel on December 1, 2010, the amount of money corresponding to the 2011 01 fiscal year-to-date average price, rounded to the nearest dollar, as set out in the table in (c) of 02 this section is appropriated from the general fund to the office of the governor for distribution 03 to state agencies to offset increased fuel and utility costs. 04 (c) The following table shall be used in determining the amount of the appropriations 05 in (a) and (b) of this section: 06 2011 FISCAL 07 YEAR-TO-DATE 08 AVERAGE PRICE 09 OF ALASKA NORTH 10 SLOPE CRUDE OIL AMOUNT 11 $90 or more $27,500,000 12 89 27,000,000 13 88 26,500,000 14 87 26,000,000 15 86 25,500,000 16 85 25,000,000 17 84 24,500,000 18 83 24,000,000 19 82 23,500,000 20 81 23,000,000 21 80 22,500,000 22 79 22,000,000 23 78 21,500,000 24 77 21,000,000 25 76 20,500,000 26 75 20,000,000 27 74 19,500,000 28 73 19,000,000 29 72 18,500,000 30 71 18,000,000 31 70 17,500,000 01 69 17,000,000 02 68 16,500,000 03 67 16,000,000 04 66 15,500,000 05 65 15,000,000 06 64 14,500,000 07 63 14,000,000 08 62 13,500,000 09 61 13,000,000 10 60 12,500,000 11 59 12,000,000 12 58 11,500,000 13 57 11,000,000 14 56 10,500,000 15 55 10,000,000 16 54 9,500,000 17 53 9,000,000 18 52 8,500,000 19 51 8,000,000 20 50 7,500,000 21 49 7,000,000 22 48 6,500,000 23 47 6,000,000 24 46 5,500,000 25 45 5,000,000 26 44 4,500,000 27 43 4,000,000 28 42 3,500,000 29 41 3,000,000 30 40 2,500,000 31 39 2,000,000 01 38 1,500,000 02 37 1,000,000 03 36 500,000 04 35 0 05 (d) It is the intent of the legislature that a payment under (a) or (b) of this section be 06 used to offset the effects of higher fuel and utility costs for the fiscal year ending June 30, 07 2011. 08 (e) The governor shall allocate amounts appropriated in (a) and (b) of this section as 09 follows: 10 (1) to the Department of Transportation and Public Facilities, 65 percent of the 11 total plus or minus 10 percent; 12 (2) to the University of Alaska, eight percent of the total plus or minus three 13 percent; 14 (3) to the Department of Health and Social Services and the Department of 15 Corrections, not more than five percent each of the total amount appropriated; 16 (4) to any other state agency, not more than four percent of the total amount 17 appropriated; 18 (5) the aggregate amount allocated may not exceed 100 percent of the 19 appropriation. 20 (f) The sum of $6,500,000 is appropriated from receipts of the Alaska Housing 21 Capital Corporation created under AS 18.56.086 to the office of the governor for the 22 development of an in-state natural gas pipeline. 23 * Sec. 17. UNIVERSITY OF ALASKA. The amount of the fees collected under 24 AS 28.10.421(d) during the fiscal year ending June 30, 2010, for the issuance of special 25 request university plates, less the cost of issuing the license plates, is appropriated from the 26 general fund to the University of Alaska for support of alumni programs at the campuses of 27 the university for the fiscal year ending June 30, 2011. 28 * Sec. 18. BOND CLAIMS. The amount received in settlement of a claim against a bond 29 guaranteeing the reclamation of state, federal, or private land, including the plugging or repair 30 of a well, is appropriated to the agency secured by the bond for the fiscal year ending June 30, 31 2011, for the purpose of reclaiming the state, federal, or private land affected by a use covered 01 by the bond. 02 * Sec. 19. GAS PIPELINE DEVELOPMENT. The following amounts are appropriated to 03 the named department and components from receipts of the Alaska Housing Capital 04 Corporation created under AS 18.56.086 in the amounts stated for work associated with 05 development of a natural gas pipeline for the fiscal year ending June 30, 2011: 06 APPROPRIATION 07 DEPARTMENT AND COMPONENT AMOUNT 08 (1) Administration 09 Alaska Oil and Gas Conservation Commission $1,150,900 10 (2) Law 11 Oil, gas, and mining 2,500,000 12 (3) Natural Resources 13 Gas pipeline implementation 4,217,500 14 (4) Revenue 15 Tax Division 1,100,000 16 Natural gas commercialization 1,550,000 17 * Sec. 20. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 18 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 19 program receipts as described in AS 44.21.045(b), Exxon Valdez oil spill trust receipts 20 described in AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, 21 receipts of the Alaska marine highway system fund described in AS 19.65.060(a), receipts of 22 the University of Alaska as described in AS 37.05.146(b)(2), and receipts of the Alaska Fire 23 Standards Council described in AS 37.05.146(b)(5) that are received during the fiscal year 24 ending June 30, 2011, and that exceed the amounts appropriated by this Act, are appropriated 25 conditioned on compliance with the program review provisions of AS 37.07.080(h). 26 (b) If federal or other program receipts as defined in AS 37.05.146 and in 27 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2011, exceed the 28 amounts appropriated by this Act, the appropriations from state funds for the affected 29 program shall be reduced by the excess if the reductions are consistent with applicable federal 30 statutes. 31 (c) If federal or other program receipts as defined in AS 37.05.146 and in 32 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2011, fall short of the 01 amounts appropriated by this Act, the affected appropriation is reduced by the amount of the 02 shortfall in receipts. 03 * Sec. 21. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 04 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 05 appropriated as follows: 06 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 07 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 08 AS 37.05.530(g)(1) and (2); and 09 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 10 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 11 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to 12 AS 37.05.530(g)(3). 13 (b) The following amounts of revenue collected during the fiscal year ending June 30, 14 2011, are appropriated to the fish and game fund (AS 16.05.100): 15 (1) receipts from the sale of crewmember fishing licenses (AS 16.05.480(a)) 16 that are not deposited into the fishermen's fund under AS 23.35.060; 17 (2) range fees collected at shooting ranges operated by the Department of Fish 18 and Game (AS 16.05.050(a)(15)); 19 (3) fees collected at boating and angling access sites described in 20 AS 16.05.050(a)(6) and managed by the Department of Natural Resources, division of parks 21 and outdoor recreation, under a cooperative agreement; 22 (4) receipts from the sale of waterfowl conservation stamp limited edition 23 prints (AS 16.05.826(a)); 24 (5) fees collected for sanctuary access permits (AS 16.05.050(a)(15)). 25 (c) The following amounts are appropriated to the oil and hazardous substance release 26 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 27 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 28 (1) the balance of the oil and hazardous substance release prevention 29 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2010, not otherwise 30 appropriated by this Act; 31 (2) the amount collected for the fiscal year ending June 30, 2010, estimated to 01 be $8,300,000 from the surcharge levied under AS 43.55.300. 02 (d) The following amounts are appropriated to the oil and hazardous substance release 03 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 04 and response fund (AS 46.08.010) from the following sources: 05 (1) the balance of the oil and hazardous substance release response mitigation 06 account (AS 46.08.025(b)) in the general fund on July 1, 2010, not otherwise appropriated by 07 this Act; 08 (2) the amount collected for the fiscal year ending June 30, 2010, from the 09 surcharge levied under AS 43.55.201. 10 (e) The portions of the fees listed in this subsection that are collected during the fiscal 11 year ending June 30, 2011, are appropriated to the Alaska children's trust (AS 37.14.200(a)): 12 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 13 issuance of birth certificates; 14 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 15 issuance of heirloom marriage certificates; 16 (3) fees collected under AS 28.10.421(d) for the issuance of special request 17 Alaska children's trust license plates, less the cost of issuing the license plates. 18 (f) The loan origination fees collected by the Alaska Commission on Postsecondary 19 Education for the fiscal year ending June 30, 2011, are appropriated to the origination fee 20 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 21 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 22 (g) The amount of federal receipts received for disaster relief during the fiscal year 23 ending June 30, 2011, is appropriated to the disaster relief fund (AS 26.23.300(a)). 24 (h) The sum of $7,500,000 is appropriated from the general fund to the disaster relief 25 fund (AS 26.23.300(a)). 26 (i) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 27 on June 30, 2010, and money deposited in that account during the fiscal year ending June 30, 28 2011, is appropriated to the mine reclamation trust fund operating account (AS 37.14.800(a)) 29 for the fiscal year ending June 30, 2011. The amount necessary for the purposes specified in 30 AS 37.14.820 for the fiscal year ending June 30, 2011, is appropriated from the mine 31 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 01 Resources. 02 (j) The sum of $15,660,000 is appropriated to the Alaska clean water fund 03 (AS 46.03.032(a)) for the Alaska clean water loan program from the following sources: 04 Alaska clean water fund revenue bond receipts $2,700,000 05 Federal receipts 12,960,000 06 (k) The sum of $13,092,200 is appropriated to the Alaska drinking water fund 07 (AS 46.03.036(a)) for the Alaska drinking water loan program from the following sources: 08 Alaska drinking water fund revenue bond receipts $2,963,000 09 Federal receipts 10,129,200 10 (l) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 11 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 12 ending June 30, 2010, is appropriated to the Alaska municipal bond bank authority reserve 13 fund (AS 44.85.270(a)). 14 (m) An amount equal to the bulk fuel revolving loan fund fees established under 15 AS 42.45.250(j) and collected under AS 42.45.250(k) from July 1, 2009, through June 30, 16 2010, estimated to be $45,000, are appropriated from the general fund to the bulk fuel 17 revolving loan fund (AS 42.45.250(a)). 18 (n) The sum of $7,000,000 is appropriated from the Alaska sport fishing enterprise 19 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 20 game revenue bond redemption fund (AS 37.15.770). 21 (o) An amount equal to the federal receipts deposited in the Alaska sport fishing 22 enterprise account (AS 16.05.130(e)), not to exceed $1,644,800, as reimbursement for the 23 federally allowable portion of the principal balance payment on the sport fishing revenue 24 bonds series 2006 is appropriated from the Alaska sport fishing enterprise account 25 (AS 16.05.130(e)) to the fish and game fund (AS 16.05.100). 26 (p) The amount received under AS 18.67.162 as program receipts, including 27 donations and recoveries of or reimbursement for awards made from the fund, during the 28 fiscal year ending June 30, 2011, is appropriated to the crime victim compensation fund 29 (AS 18.67.162). 30 (q) If the balance of the oil and gas tax credit fund (AS 43.55.028) is insufficient to 31 purchase transferable tax credit certificates issued under AS 43.55.023 and production tax 01 credit certificates issued under AS 43.55.025 that are presented for purchase, the amount by 02 which the tax credit certificates presented for purchase exceeds the balance of the fund is 03 appropriated from the general fund to the oil and gas tax credit fund (AS 43.55.028). 04 (r) An amount equal to 20 percent of the revenue collected under AS 43.55.011(g), 05 not to exceed $60,000,000, is appropriated from the general fund to the community revenue 06 sharing fund (AS 29.60.850(a)). 07 (s) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 08 bond bank authority reserve fund (AS 44.85.270(a)), 2005 general bond resolution reserve, 09 because of a default by a borrower, an amount equal to the amount drawn from the reserve is 10 appropriated from the general fund to the Alaska municipal bond bank authority reserve fund 11 (AS 44.85.270(a)). 12 (t) The sum of $1,130,982,400 is appropriated from the general fund to the public 13 education fund (AS 14.17.300). 14 * Sec. 22. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 15 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 16 belonging to the state during the fiscal year ending June 30, 2011, is appropriated for that 17 purpose to the agency authorized by law to generate the revenue. In this subsection, "collector 18 or trustee" includes vendors retained by the state on a contingency fee basis. 19 (b) The amount retained to compensate the provider of bankcard or credit card 20 services to the state during the fiscal year ending June 30, 2011, is appropriated for that 21 purpose to each agency of the executive, legislative, and judicial branches that accepts 22 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 23 agency on behalf of the state, from the funds and accounts in which the payments received by 24 the state are deposited. 25 (c) The amount retained to compensate the provider of bankcard or credit card 26 services to the state during the fiscal year ending June 30, 2011, is appropriated for that 27 purpose to the Department of Law for accepting payment of restitution in accordance with 28 AS 12.55.051 by bankcard or credit card, from the funds and accounts in which the restitution 29 payments received by the Department of Law are deposited. 30 * Sec. 23. RETIREMENT SYSTEM FUNDING. (a) The sum of $190,850,258 is 31 appropriated from the general fund to the Department of Administration for deposit in the 01 defined benefit plan account in the teachers' retirement system as an additional state 02 contribution under AS 14.25.085 for the fiscal year ending June 30, 2011. 03 (b) The sum of $165,841,171 is appropriated from the general fund to the Department 04 of Administration for deposit in the defined benefit plan account in the public employees' 05 retirement system as an additional state contribution under AS 39.35.280 for the fiscal year 06 ending June 30, 2011. 07 (c) The sum of $84,175 is appropriated from the general fund to the Department of 08 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska 09 National Guard and Alaska Naval Militia retirement system for the purpose of funding the 10 Alaska National Guard and Alaska Naval Militia retirement system under AS 26.05.226 for 11 the fiscal year ending June 30, 2011. 12 (d) The sum of $788,937 is appropriated from the general fund to the Department of 13 Administration for deposit in the defined benefit plan account in the judicial retirement 14 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 15 fiscal year ending June 30, 2011. 16 * Sec. 24. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 17 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 18 for public officials, officers, and employees of the executive branch, Alaska Court System 19 employees, employees of the legislature, and legislators and to implement the terms for the 20 fiscal year ending June 30, 2011, of the following ongoing collective bargaining agreements: 21 (1) Alaska Vocational Technical Center Teachers' Association - National 22 Education Association, representing the employees of the Alaska Vocational Technical 23 Center; 24 (2) Public Safety Employees Association, representing the regularly 25 commissioned public safety officers unit; 26 (3) Inlandboatmen's Union of the Pacific, for the unlicensed marine unit; 27 (4) International Organization of Masters, Mates, and Pilots, for the masters, 28 mates, and pilots unit; 29 (5) Marine Engineers' Beneficial Association. 30 (b) The operating budget appropriations made to the University of Alaska in this Act 31 include amounts for salary and benefit adjustments for the fiscal year ending June 30, 2011, 01 for university employees who are not members of a collective bargaining unit and for 02 implementing the monetary terms of the collective bargaining agreements including the terms 03 of the agreement providing for the health benefit plan for university employees represented by 04 the following entities: 05 (1) Alaska Higher Education Crafts and Trades Employees; 06 (2) University of Alaska Federation of Teachers; 07 (3) United Academics; 08 (4) United Academics-Adjuncts. 09 (c) If a collective bargaining agreement listed in (b) of this section is not ratified by 10 the membership of the respective collecting bargaining unit, the appropriations made by this 11 Act that are applicable to that collective bargaining unit's agreement are reduced 12 proportionately by the amount for that collective bargaining agreement, and the corresponding 13 funding source amounts are reduced accordingly. 14 * Sec. 25. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 15 governments their share of taxes and fees collected in the listed fiscal years under the 16 following programs is appropriated to the Department of Revenue from the general fund for 17 payment to local governments in fiscal year 2011: 18 FISCAL YEAR 19 REVENUE SOURCE COLLECTED 20 Fisheries business tax (AS 43.75) 2010 21 Fishery resource landing tax (AS 43.77) 2010 22 Aviation fuel tax (AS 43.40.010) 2011 23 Electric and telephone cooperative tax (AS 10.25.570) 2011 24 Liquor license fee (AS 04.11) 2011 25 (b) The amount necessary to pay the first five ports of call their share of the tax 26 collected under AS 43.52.220 in calendar year 2010 according to AS 43.52.230(b) is 27 appropriated from the commercial vessel passenger tax account (AS 43.52.230(a)) to the 28 Department of Revenue for payment to the port of call during the fiscal year ending June 30, 29 2011. 30 (c) It is the intent of the legislature that the payments to local governments set out in 31 (a) and (b) of this section may be assigned by a local government to another state agency. 01 * Sec. 26. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 02 interest on any revenue anticipation notes issued by the commissioner of revenue under 03 AS 43.08 during the fiscal year ending June 30, 2011, is appropriated from the general fund to 04 the Department of Revenue for payment of the interest on those notes. 05 (b) The amount required to be paid by the state for principal and interest on all issued 06 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska 07 Housing Finance Corporation for payment of principal and interest on those bonds for the 08 fiscal year ending June 30, 2011. 09 (c) The sum of $7,066,800 is appropriated to the state bond committee from the 10 investment earnings on the bond proceeds deposited in the capital project funds for the series 11 2003A general obligation bonds for payment of debt service, accrued interest, and trustee fees 12 on outstanding State of Alaska general obligation bonds, series 2003A, for the fiscal year 13 ending June 30, 2011. 14 (d) The sum of $42,300 is appropriated to the state bond committee from State of 15 Alaska general obligation bonds, series 2003A bond issue premium, interest earnings, and 16 accrued interest held in the debt service fund of the series 2003A bonds for payment of debt 17 service, accrued interest, and trustee fees on outstanding State of Alaska general obligation 18 bonds, series 2003A, for the fiscal year ending June 30, 2011. 19 (e) The amount necessary for payment of debt service, accrued interest, and trustee 20 fees on outstanding State of Alaska general obligation bonds, series 2003A for the fiscal year 21 ending June 30, 2011, after the payments in (c) and (d) of this section, estimated to be 22 $23,090,800, is appropriated to the state bond committee from the general fund for that 23 purpose. 24 (f) The sum of $374,800 is appropriated to the state bond committee from the 25 investment earnings on the bond proceeds deposited in the capital project fund for state 26 guaranteed transportation revenue anticipation bonds, series 2003B, for payment of debt 27 service, accrued interest, and trustee fees on outstanding state-guaranteed transportation 28 revenue anticipation bonds, series 2003B, for the fiscal year ending June 30, 2011. 29 (g) The amount necessary for payment of debt service, accrued interest, and trustee 30 fees on outstanding state-guaranteed transportation revenue anticipation bonds, series 2003B, 31 for the fiscal year ending June 30, 2011, after the payment in (f) of this section, estimated to 01 be $12,353,300, is appropriated to the state bond committee from federal receipts for that 02 purpose. 03 (h) The sum of $1,902,400 is appropriated to the state bond committee from the 04 investment earnings on the bond proceeds deposited in the capital project funds for the series 05 2009A general obligation bonds for payment of debt service, accrued interest, and trustee fees 06 on outstanding State of Alaska general obligation bonds, series 2009A, for the fiscal year 07 ending June 30, 2011. 08 (i) The sum of $2,278,900 is appropriated to the state bond committee from State of 09 Alaska general obligation bonds, series 2009A bond issue premium, interest earnings, and 10 accrued interest held in the debt service fund of the series 2009A bonds for payment of debt 11 service, accrued interest, and trustee fees on outstanding State of Alaska general obligation 12 bonds, series 2009A, for the fiscal year ending June 30, 2011. 13 (j) The amount necessary for payment of debt service, accrued interest, and trustee 14 fees on outstanding State of Alaska general obligation bonds, series 2009A for the fiscal year 15 ending June 30, 2011, after the payments made in (h) and (i) of this section, estimated to be 16 $6,650,800, is appropriated to the state bond committee from the general fund for that 17 purpose. 18 (k) The sum of $1,039,000 is appropriated to the state bond committee from the 19 Alaska debt retirement fund (AS 37.15.011(a)) for payment of debt service, accrued interest, 20 and trustee fees on outstanding State of Alaska general obligation bonds, series 2010A, for the 21 fiscal year ending June 30, 2011. 22 (l) The sum of $34,000 is appropriated to the state bond committee from investment 23 loss trust fund (AS 37.14.300(a)) for payment of debt service, accrued interest, and trustee 24 fees on outstanding State of Alaska general obligation bonds, series 2010A, for the fiscal year 25 ending June 30, 2011. 26 (m) The amount necessary for payment of debt service, accrued interest, and trustee 27 fees on outstanding State of Alaska general obligation bonds, series 2010A for the fiscal year 28 ending June 30, 2011, after the payments made in (k) and (l) of this section, estimated to be 29 $3,927,000, is appropriated to the state bond committee from the general fund for that 30 purpose. 31 (n) The sum of $50,047,900 is appropriated to the state bond committee for payment 01 of debt service and trustee fees on outstanding international airports revenue bonds for the 02 fiscal year ending June 30, 2011, from the following sources in the amounts stated: 03 SOURCE AMOUNT 04 International Airports Revenue Fund (AS 37.15.430(a)) $46,847,900 05 Passenger facility charge 3,200,000 06 (o) The sum of $2,710,000 is appropriated from interest earnings of the Alaska clean 07 water fund (AS 46.03.032(a)) to the Alaska clean water fund revenue bond redemption fund 08 (AS 37.15.565(a)) for payment of principal and interest, redemption premium, and trustee 09 fees, if any, on bonds issued by the state bond committee under AS 37.15.560 during the 10 fiscal year ending June 30, 2011. 11 (p) The sum of $2,973,200 is appropriated from interest earnings of the Alaska 12 drinking water fund (AS 46.03.036(a)) to the Alaska drinking water fund revenue bond 13 redemption fund (AS 37.15.565(a)) for payment of principal and interest, redemption 14 premium, and trustee fees, if any, on bonds issued by the state bond committee under 15 AS 37.15.560 during the fiscal year ending June 30, 2011. 16 (q) The amount necessary for payment of lease payments and trustee fees relating to 17 certificates of participation issued for real property for the fiscal year ending June 30, 2011, 18 estimated to be $12,326,200, is appropriated to the state bond committee from the general 19 fund for that purpose. 20 (r) The sum of $3,467,100 is appropriated from the general fund to the Department of 21 Administration for the fiscal year ending June 30, 2011, for payment of obligations to the 22 Alaska Housing Finance Corporation for the Robert B. Atwood Building in Anchorage. 23 (s) The sum of $22,924,500 is appropriated from the general fund to the Department 24 of Administration for the fiscal year ending June 30, 2011, for payment of obligations and 25 fees for the following facilities: 26 FACILITY ALLOCATION 27 (1) Anchorage Jail $5,108,000 28 (2) Goose Creek Correctional Center 17,816,500 29 (t) The sum of $3,303,500 is appropriated from the general fund to the Department of 30 Administration for payment of obligations to the Alaska Housing Finance Corporation for the 31 Linny Pacillo Parking Garage in Anchorage, for the fiscal year ending June 30, 2011. 01 (u) The sum of $106,258,500 is appropriated to the Department of Education and 02 Early Development for state aid for costs of school construction under AS 14.11.100 from the 03 following sources: 04 General fund $85,058,500 05 School Fund (AS 43.50.140) 21,200,000 06 (v) The sum of $5,707,302 is appropriated from the general fund to the following 07 agencies for the fiscal year ending June 30, 2011, for payment of debt service on outstanding 08 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 09 following projects: 10 APPROPRIATION 11 AGENCY AND PROJECT AMOUNT 12 (1) University of Alaska $1,409,822 13 Anchorage Community and Technical 14 College Center 15 Juneau Readiness Center/UAS Joint Facility 16 (2) Department of Transportation and Public Facilities 17 (A) Nome (port facility addition and renovation) 127,000 18 (B) Matanuska-Susitna Borough (deep water port 752,450 19 and road upgrade) 20 (C) Aleutians East Borough/False Pass 101,840 21 (small boat harbor) 22 (D) Lake and Peninsula Borough/Chignik 119,844 23 (dock project) 24 (E) City of Fairbanks (fire headquarters 869,765 25 station replacement) 26 (F) City of Valdez (harbor renovations) 222,868 27 (G) Aleutians East Borough/Akutan 465,868 28 (small boat harbor) 29 (H) Fairbanks North Star Borough 342,990 30 (Eielson AFB Schools, major maintenance 31 and upgrades) 01 (3) Alaska Energy Authority 02 (A) Kodiak Electric Association (Nyman 943,676 03 combined cycle cogeneration plant) 04 (B) Copper Valley Electric Association 351,179 05 (cogeneration projects) 06 (w) The sum of $7,500,000 is appropriated from the Alaska fish and game revenue 07 bond redemption fund (AS 37.15.770) to the state bond committee for payment of debt 08 service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue bonds. It 09 is the intent of the legislature that the sum of $2,200,000 of the appropriation made by this 10 subsection be used for early redemption of the bonds. 11 * Sec. 27. GOVERNOR'S PERFORMANCE SCHOLARSHIP FUND; CONTINGENCY. 12 (a) The sum of $400,000,000 is appropriated from the general fund to the governor's 13 performance scholarship fund for the fiscal year ending June 30, 2011. 14 (b) The appropriation made by (a) of this section is contingent on passage by the 15 Twenty-Sixth Alaska State Legislature and enactment into law of a bill establishing the 16 Governor's performance scholarship fund. 17 * Sec. 28. BUDGET RESERVE FUND. If the unrestricted state revenue available for 18 appropriation in fiscal year 2011 is insufficient to cover general fund appropriations made for 19 fiscal year 2011, the amount necessary to balance revenue and general fund appropriations is 20 appropriated to the general fund from the budget reserve fund (AS 37.05.540(a)). 21 * Sec. 29. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 22 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2010 that are 23 made from subfunds and accounts other than the operating general fund (state accounting 24 system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the State of 25 Alaska, to repay appropriations from the budget reserve fund are appropriated from the 26 budget reserve fund to the subfunds and accounts from which those funds were transferred. 27 (b) Unrestricted interest earned on investment of the general fund balances for the 28 fiscal year ending June 30, 2011, is appropriated to the budget reserve fund (art. IX, sec. 17, 29 Constitution of the State of Alaska). The appropriation made by this subsection is intended to 30 compensate the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for 31 any lost earnings caused by use of the fund's balance to permit expenditure of operating and 01 capital appropriations in the fiscal year ending June 30, 2011, in anticipation of receiving 02 unrestricted general fund revenue. The amount appropriated by this subsection may not 03 exceed an amount equal to the earnings lost by the budget reserve fund as the result of the use 04 of money from the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) 05 to permit expenditure of operating and capital appropriations in the fiscal year ending June 30, 06 2011, in anticipation of receiving unrestricted general fund revenue. 07 (c) The sum of $2,060,000 is appropriated from the budget reserve fund (art. IX, sec. 08 17, Constitution of the State of Alaska) to the Department of Revenue, treasury division, for 09 operating costs related to management of the budget reserve fund for the fiscal year ending 10 June 30, 2011. 11 (d) The appropriations made by (a) and (c) of this section are made under art. IX, sec. 12 17(c), Constitution of the State of Alaska. 13 * Sec. 30. LAPSE EXTENSION OF APPROPRIATIONS. (a) The appropriation made in 14 sec. 19(a) of ch. 30, SLA 2007, lapses June 30, 2011. 15 (b) The appropriations made in secs. 1 and 14 of ch. 17, SLA 2009, lapse June 30, 16 2011. 17 * Sec. 31. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 6, 21, 18 and 23 of this Act are for the capitalization of funds and do not lapse. 19 * Sec. 32. RETROACTIVITY. Those portions of the appropriations made in sec. 1 of this 20 Act that appropriate either the unexpended and unobligated balance of specific fiscal year 21 2010 program receipts or the unexpended and unobligated balance on June 30, 2010, of a 22 specified account are retroactive to June 30, 2010, solely for the purpose of carrying forward a 23 prior fiscal year balance. 24 * Sec. 33. Sections 30 and 32 of this Act take effect June 30, 2010. 25 * Sec. 34. Except as provided in sec. 33 of this Act, this Act takes effect July 1, 2010.