00 SENATE CS FOR CS FOR HOUSE BILL NO. 286(FIN) 01 "An Act making appropriations for the operating and loan program expenses of state 02 government and for certain programs; capitalizing funds; amending appropriations; 03 making supplemental appropriations; making appropriations under art. IX, sec. 17(c), 04 Constitution of the State of Alaska, from the constitutional budget reserve fund; and 05 providing for an effective date." 06 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 07 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2) 01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2018 and ending June 30, 2019, 04 unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated 05 reduction set out in this section may be allocated among the appropriations made in this 06 section to that department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * *  10 * * * * * Department of Administration * * * * *  11 * * * * * * * * * * 12 Centralized Administrative Services 81,297,700 11,460,800 69,836,900  13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2018, of inter-agency receipts collected in the Department of 15 Administration's federally approved cost allocation plans. 16 Office of Administrative 2,710,300 17 Hearings 18 DOA Leases 1,026,400 19 Office of the Commissioner 963,000 20 Administrative Services 2,573,300 21 Finance 10,791,500 22 E-Travel 2,420,200 23 Personnel 12,104,100 24 The amount allocated for the Division of Personnel for the Americans with Disabilities Act 25 includes the unexpended and unobligated balance on June 30, 2018, of inter-agency receipts 26 collected for cost allocation of the Americans with Disabilities Act. 27 Labor Relations 1,280,300 28 Alaska is facing an increasing crisis regarding the recruitment and retention of Alaska State 29 Troopers. It is the intent of the legislature to encourage the Department of Administration to 30 review and adjust as needed contracts for Alaska State Troopers to ensure successful 31 recruitment and retention to meet the Department's mission in ensuring the public safety of 01 Alaskans. 02 Centralized Human Resources 112,200 03 Retirement and Benefits 18,854,100 04 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 05 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 06 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 07 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 08 Retirement System 1045. 09 Health Plans Administration 28,424,800 10 Labor Agreements 37,500 11 Miscellaneous Items 12 Shared Services of Alaska 77,802,500 4,167,600 73,634,900  13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2018, of inter-agency receipts and general fund program receipts 15 collected in the Department of Administration's federally approved cost allocation plans. 16 Accounting 6,839,500 17 Business Transformation 1,914,500 18 Office 19 Purchasing 2,245,600 20 Print Services 2,591,400 21 Leases 44,844,200 22 Lease Administration 1,461,700 23 Facilities 15,441,700 24 Facilities Administration 1,639,600 25 Non-Public Building Fund 824,300 26 Facilities 27 Office of Information Technology 56,372,800 6,918,100 49,454,700  28 The amount appropriated by this appropriation includes the unexpended and unobligated 29 balance on June 30, 2018, of inter-agency receipts collected in the Department of 30 Administration's federally approved cost allocation plans. 31 Chief Information Officer 1,488,200 01 Alaska Division of 46,066,500 02 Information Technology 03 Alaska Land Mobile Radio 4,263,100 04 State of Alaska 4,555,000 05 Telecommunications System 06 Administration State Facilities Rent 506,200 506,200  07 Administration State 506,200 08 Facilities Rent 09 Public Communications Services 3,596,100 3,496,100 100,000  10 Public Broadcasting 46,700 11 Commission 12 Public Broadcasting - Radio 2,036,600 13 Public Broadcasting - T.V. 633,300 14 Satellite Infrastructure 879,500 15 Risk Management 40,762,100 40,762,100  16 Risk Management 40,762,100 17 Alaska Oil and Gas Conservation 7,581,400 7,461,400 120,000  18  Commission  19 Alaska Oil and Gas 7,581,400 20 Conservation Commission 21 The amount appropriated by this appropriation includes the unexpended and unobligated 22 balance on June 30, 2018, of the Alaska Oil and Gas Conservation Commission receipts 23 account for regulatory cost charges under AS 31.05.093 and collected in the Department of 24 Administration. 25 Legal and Advocacy Services 50,052,500 48,913,700 1,138,800  26 Office of Public Advocacy 24,316,500 27 Public Defender Agency 25,736,000 28 Violent Crimes Compensation Board 2,148,600 2,148,600  29 Violent Crimes Compensation 2,148,600 30 Board 31 Alaska Public Offices Commission 951,900 951,900  01 Alaska Public Offices 951,900 02 Commission 03 Motor Vehicles 17,164,500 16,612,100 552,400  04 Motor Vehicles 17,164,500 05 * * * * * * * * * *  06 * * * * * Department of Commerce, Community and Economic Development * * * * *  07 * * * * * * * * * * 08 Executive Administration 5,954,600 681,300 5,273,300  09 Commissioner's Office 1,012,000 10 Administrative Services 4,942,600 11 Banking and Securities 3,964,000 3,964,000  12 Banking and Securities 3,964,000 13 Community and Regional Affairs 11,601,600 6,848,800 4,752,800  14 It is the intent of the legislature that the Department of Commerce, Community & Economic 15 Development submit a written report to the co-chairs of the Finance Committees and 16 Legislative Finance Division by October 1, 2018, that shows: 17 a) the amount each community in Alaska that participates in the National Flood Insurance 18 Program has paid into the program since 1980, how much has been paid out for claims, and 19 the average premium for a home in a special flood hazard area. 20 b) for the top five states that have received more in funds paid out than premiums paid into 21 the program since 1980, the amount paid into the program, the amount of claims paid out of 22 the program, and the average premium for a home in a special flood hazard area. 23 Community and Regional 9,468,900 24 Affairs 25 Serve Alaska 2,132,700 26 Revenue Sharing 14,128,200 14,128,200  27 Payment in Lieu of Taxes 10,428,200 28 (PILT) 29 National Forest Receipts 600,000 30 Fisheries Taxes 3,100,000 31 Corporations, Business and 13,899,900 13,513,300 386,600  01  Professional Licensing  02 The amount appropriated by this appropriation includes the unexpended and unobligated 03 balance on June 30, 2018, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 04 Corporations, Business and 13,899,900 05 Professional Licensing 06 Economic Development 1,605,100 1,121,200 483,900  07 Economic Development 1,605,100 08 Investments 5,259,100 5,259,100  09 Investments 5,259,100 10 Insurance Operations 7,462,500 7,163,000 299,500  11 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 12 and unobligated balance on June 30, 2018, of the Department of Commerce, Community, and 13 Economic Development, Division of Insurance, program receipts from license fees and 14 service fees. 15 Insurance Operations 7,462,500 16 Alcohol and Marijuana Control Office 3,817,100 3,793,400 23,700  17 The amount appropriated by this appropriation includes the unexpended and unobligated 18 balance on June 30, 2018, of the Department of Commerce, Community and Economic 19 Development, Alcohol and Marijuana Control Office, program receipts from the licensing and 20 application fees related to the regulation of marijuana. 21 Alcohol and Marijuana 3,817,100 22 Control Office 23 Alaska Gasline Development Corporation 10,386,000 10,386,000  24 Alaska Gasline Development 10,386,000 25 Corporation 26 Alaska Energy Authority 9,676,200 4,351,800 5,324,400  27 Alaska Energy Authority 980,700 28 Owned Facilities 29 Alaska Energy Authority 6,695,500 30 Rural Energy Assistance 31 Statewide Project 2,000,000 01 Development, Alternative 02 Energy and Efficiency 03 Alaska Industrial Development and 15,627,500 15,627,500  04  Export Authority  05 Alaska Industrial 15,290,500 06 Development and Export 07 Authority 08 Alaska Industrial 337,000 09 Development Corporation 10 Facilities Maintenance 11 Alaska Seafood Marketing Institute 20,569,900 20,569,900  12 The amount appropriated by this appropriation includes the unexpended and unobligated 13 balance on June 30, 2018 of the statutory designated program receipts from the seafood 14 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 15 Alaska Seafood Marketing Institute. 16 Alaska Seafood Marketing 20,569,900 17 Institute 18 Regulatory Commission of Alaska 9,115,200 8,975,200 140,000  19 The amount appropriated by this appropriation includes the unexpended and unobligated 20 balance on June 30, 2018, of the Department of Commerce, Community, and Economic 21 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 22 under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 23 Regulatory Commission of 9,115,200 24 Alaska 25 DCCED State Facilities Rent 1,359,400 599,200 760,200  26 DCCED State Facilities Rent 1,359,400 27 * * * * * * * * * *  28 * * * * * Department of Corrections * * * * *  29 * * * * * * * * * * 30 Administration and Support 9,786,000 9,636,200 149,800  31 Office of the Commissioner 1,840,000 01 Administrative Services 4,261,200 02 Information Technology MIS 2,967,600 03 Research and Records 427,300 04 DOC State Facilities Rent 289,900 05 Population Management 246,723,200 226,219,100 20,504,100  06 Pre-Trial Services 10,233,800 07 Correctional Academy 1,424,600 08 Facility Maintenance 12,306,000 09 Institution Director's 1,862,000 10 Office 11 Classification and Furlough 1,094,900 12 Out-of-State Contractual 300,000 13 Inmate Transportation 3,086,100 14 Point of Arrest 628,700 15 Anchorage Correctional 30,298,900 16 Complex 17 Anvil Mountain Correctional 6,028,100 18 Center 19 Combined Hiland Mountain 13,073,900 20 Correctional Center 21 Fairbanks Correctional 11,134,400 22 Center 23 Goose Creek Correctional 38,650,200 24 Center 25 Ketchikan Correctional 4,378,400 26 Center 27 Lemon Creek Correctional 10,161,000 28 Center 29 Matanuska-Susitna 6,121,400 30 Correctional Center 31 Palmer Correctional Center 445,100 01 Spring Creek Correctional 23,465,100 02 Center 03 Wildwood Correctional 14,155,400 04 Center 05 Yukon-Kuskokwim 8,164,900 06 Correctional Center 07 Point MacKenzie 3,909,700 08 Correctional Farm 09 Probation and Parole 956,800 10 Director's Office 11 Statewide Probation and 17,088,400 12 Parole 13 Electronic Monitoring 3,211,000 14 Regional and Community 7,000,000 15 Jails 16 Community Residential 15,812,400 17 Centers 18 Parole Board 1,732,000 19 Facility-Capital Improvement Unit 1,527,400 1,104,800 422,600  20 Facility-Capital 1,527,400 21 Improvement Unit 22 Health and Rehabilitation Services 49,400,100 37,589,000 11,811,100  23 Health and Rehabilitation 885,100 24 Director's Office 25 Physical Health Care 40,575,900 26 Behavioral Health Care 1,741,500 27 Substance Abuse Treatment 2,958,700 28 Program 29 Sex Offender Management 3,063,900 30 Program 31 Domestic Violence Program 175,000 01 Offender Habilitation 1,556,900 1,400,600 156,300  02 Education Programs 950,900 03 Vocational Education 606,000 04 Programs 05 Recidivism Reduction Grants 501,300 501,300  06 Recidivism Reduction Grants 501,300 07 24 Hour Institutional Utilities 11,224,200 11,224,200  08 24 Hour Institutional 11,224,200 09 Utilities 10 * * * * * * * * * *  11 * * * * * Department of Education and Early Development * * * * *  12 * * * * * * * * * * 13 Education Support and Admin Services 254,005,500 22,707,700 231,297,800  14 Executive Administration 888,300 15 Administrative Services 1,746,500 16 Information Services 1,028,000 17 School Finance & Facilities 2,207,500 18 Child Nutrition 76,972,800 19 Student and School 157,434,100 20 Achievement 21 State System of Support 1,798,700 22 Teacher Certification 918,300 23 The amount allocated for Teacher Certification includes the unexpended and unobligated 24 balance on June 30, 2018, of the Department of Education and Early Development receipts 25 from teacher certification fees under AS 14.20.020(c). 26 Early Learning Coordination 9,011,300 27 Pre-Kindergarten Grants 2,000,000 28 Alaska State Council on the Arts 2,768,500 703,700 2,064,800  29 Alaska State Council on the 2,768,500 30 Arts 31 Commissions and Boards 258,800 258,800  01 Professional Teaching 258,800 02 Practices Commission 03 State Facilities Rent 1,068,200 1,068,200  04 EED State Facilities Rent 1,068,200 05 Alaska State Libraries, Archives and 13,102,600 11,282,900 1,819,700  06  Museums  07 Library Operations 8,399,800 08 Archives 1,264,700 09 Museum Operations 1,608,100 10 Online with Libraries (OWL) 661,800 11 Live Homework Help 138,200 12 Andrew P. Kashevaroff 1,030,000 13 Facilities Maintenance 14 Alaska Commission on Postsecondary 20,997,900 9,105,100 11,892,800  15  Education  16 Program Administration & 17,901,500 17 Operations 18 WWAMI Medical Education 3,096,400 19 Alaska Performance Scholarship Awards 11,750,000 11,750,000  20 Alaska Performance 11,750,000 21 Scholarship Awards 22 Alaska Student Loan Corporation 11,742,800 11,742,800  23 Loan Servicing 11,742,800 24 * * * * * * * * * *  25 * * * * * Department of Environmental Conservation * * * * *  26 * * * * * * * * * * 27 Administration 10,627,300 4,842,500 5,784,800  28 Office of the Commissioner 1,022,200 29 Administrative Services 6,326,500 30 The amount allocated for Administrative Services includes the unexpended and unobligated 31 balance on June 30, 2018, of receipts from all prior fiscal years collected under the 01 Department of Environmental Conservation's federal approved indirect cost allocation plan 02 for expenditures incurred by the Department of Environmental Conservation. 03 State Support Services 3,278,600 04 DEC Buildings Maintenance and 636,800 636,800  05  Operations  06 DEC Buildings Maintenance 636,800 07 and Operations 08 Environmental Health 16,875,300 9,705,800 7,169,500  09 Environmental Health 13,488,800 10 Laboratory Services 3,386,500 11 Air Quality 10,315,200 3,922,100 6,393,100  12 Air Quality 10,315,200 13 The amount allocated for Air Quality includes the unexpended and unobligated balance on 14 June 30, 2018, of the Department of Environmental Conservation, Division of Air Quality 15 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 16 Spill Prevention and Response 19,445,200 13,572,200 5,873,000  17 Spill Prevention and 19,445,200 18 Response 19 Water 22,290,800 7,021,900 15,268,900  20 Water Quality 22,290,800 21 Infrastructure Support & 22 Financing 23 * * * * * * * * * *  24 * * * * * Department of Fish and Game * * * * *  25 * * * * * * * * * * 26 The amount appropriated for the Department of Fish and Game includes the unexpended and 27 unobligated balance on June 30, 2018, of receipts collected under the Department of Fish and 28 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 29 Game. 30 Commercial Fisheries 70,001,900 51,252,800 18,749,100  31 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 01 balance on June 30, 2018, of the Department of Fish and Game receipts from commercial 02 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 03 crew member licenses. 04 Southeast Region Fisheries 12,962,800 05 Management 06 Central Region Fisheries 10,882,600 07 Management 08 AYK Region Fisheries 9,954,500 09 Management 10 Westward Region Fisheries 14,237,400 11 Management 12 Statewide Fisheries 18,649,200 13 Management 14 Commercial Fisheries Entry 3,315,400 15 Commission 16 The amount appropriated for Commercial Fisheries Entry Commission includes the 17 unexpended and unobligated balance on June 30, 2018, of the Department of Fish and Game, 18 Commercial Fisheries Entry Commission program receipts from licenses, permits and other 19 fees. 20 Sport Fisheries 46,866,100 2,120,100 44,746,000  21 Sport Fisheries 41,098,600 22 Sport Fish Hatcheries 5,767,500 23 Wildlife Conservation 49,140,300 2,898,500 46,241,800  24 Wildlife Conservation 48,223,400 25 Hunter Education Public 916,900 26 Shooting Ranges 27 Statewide Support Services 33,051,600 9,947,200 23,104,400  28 Commissioner's Office 1,325,600 29 To promote a streamlined and more efficient process, it is the intent of the legislature that the 30 Department of Fish and Game explore whether one point of contact for project review and 31 permitting is more efficient than the current process. 01 Administrative Services 11,645,000 02 Boards of Fisheries and 1,255,800 03 Game 04 Advisory Committees 522,800 05 Habitat 5,506,700 06 State Subsistence Research 5,302,600 07 EVOS Trustee Council 2,392,300 08 State Facilities 5,100,800 09 Maintenance 10 * * * * * * * * * *  11 * * * * * Office of the Governor * * * * *  12 * * * * * * * * * * 13 Commissions/Special Offices 2,457,600 2,227,600 230,000  14 Human Rights Commission 2,457,600 15 The amount allocated for Human Rights Commission includes the unexpended and 16 unobligated balance on June 30, 2018, of the Office of the Governor, Human Rights 17 Commission federal receipts. 18 Executive Operations 13,841,000 13,737,500 103,500  19 Executive Office 11,406,700 20 Governor's House 740,700 21 Contingency Fund 550,000 22 Lieutenant Governor 1,143,600 23 Office of the Governor State 1,086,800 1,086,800  24  Facilities Rent  25 Governor's Office State 596,200 26 Facilities Rent 27 Governor's Office Leasing 490,600 28 Office of Management and Budget 2,566,100 2,566,100  29 Office of Management and 2,566,100 30 Budget 31 Elections 4,252,600 3,517,800 734,800  01 Elections 4,252,600 02 * * * * * * * * * *  03 * * * * * Department of Health and Social Services * * * * *  04 * * * * * * * * * * 05 It is the intent of the legislature that the department review fund sources in all allocations and 06 reduce excess receipt authority where the department believes the collection of receipts is not 07 achievable. 08 At the discretion of the Commissioner of the Department of Health and Social Services, up to 09 $20,000,000 may be transferred between all appropriations in the Department of Health and 10 Social Services, except that no transfer may be made from the Medicaid Services 11 appropriation. 12 It is the intent of the legislature that the Department of Health and Social Services submit a 13 report of transfers between appropriations that occurred during the fiscal year ending June 30, 14 2019, to the Legislative Finance Division by September 30, 2019. 15 It is the intent of the legislature that the operating budgets for the fiscal years ending June 30, 16 2020, and June 30, 2021, be prepared to reflect the actual or anticipated transfers between 17 appropriations for the fiscal year ending June 30, 2019. 18 It is the intent of the legislature that departmental funding transfer authority will not be used 19 to transfer any funding away from senior-specific services, pioneer homes, senior benefits or 20 any other senior- specific programs. 21 Alaska Pioneer Homes 47,208,000 35,505,600 11,702,400  22 Alaska Pioneer Homes 1,399,200 23 Management 24 Pioneer Homes 45,808,800 25 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 26 on June 30, 2018, of the Department of Health and Social Services, Pioneer Homes care and 27 support receipts under AS 47.55.030. 28 Behavioral Health 52,471,900 6,960,700 45,511,200  29 Behavioral Health Treatment 9,217,800 30 and Recovery Grants 31 Alcohol Safety Action 3,856,300 01 Program (ASAP) 02 Behavioral Health 5,087,100 03 Administration 04 Behavioral Health 5,806,000 05 Prevention and Early 06 Intervention Grants 07 Alaska Psychiatric 26,938,800 08 Institute 09 Alaska Mental Health Board 145,400 10 and Advisory Board on 11 Alcohol and Drug Abuse 12 Residential Child Care 1,420,500 13 Children's Services 161,779,400 91,866,800 69,912,600  14 Children's Services 11,641,000 15 Management 16 Children's Services 1,786,800 17 Training 18 Front Line Social Workers 62,686,100 19 Family Preservation 16,599,100 20 Foster Care Base Rate 20,151,400 21 Foster Care Augmented Rate 906,100 22 Foster Care Special Need 10,963,400 23 Subsidized Adoptions & 37,045,500 24 Guardianship 25 Health Care Services 21,443,800 10,132,500 11,311,300  26 Catastrophic and Chronic 153,900 27 Illness Assistance (AS 28 47.08) 29 Health Facilities Licensing 2,167,600 30 and Certification 31 Residential Licensing 4,446,300 01 Medical Assistance 12,006,200 02 Administration 03 Rate Review 2,669,800 04 Juvenile Justice 56,982,100 54,235,700 2,746,400  05 McLaughlin Youth Center 17,030,300 06 Mat-Su Youth Facility 2,380,200 07 Kenai Peninsula Youth 2,106,000 08 Facility 09 Fairbanks Youth Facility 4,667,800 10 Bethel Youth Facility 4,945,200 11 Nome Youth Facility 2,649,100 12 Johnson Youth Center 4,214,800 13 Probation Services 15,694,000 14 Delinquency Prevention 1,395,000 15 Youth Courts 531,100 16 Juvenile Justice Health 1,368,600 17 Care 18 Public Assistance 274,779,000 110,959,200 163,819,800  19 It is the intent of the legislature to fully fund the Senior Benefits Payment Program upon 20 reauthorization during the 2018 legislative session. 21 Alaska Temporary Assistance 23,745,200 22 Program 23 Adult Public Assistance 62,386,900 24 Child Care Benefits 43,957,200 25 General Relief Assistance 1,205,400 26 Tribal Assistance Programs 17,889,900 27 Permanent Fund Dividend 17,724,700 28 Hold Harmless 29 Energy Assistance Program 10,122,900 30 Public Assistance 5,937,500 31 Administration 01 Public Assistance Field 49,069,700 02 Services 03 It is the intent of the legislature that the Division of Public Assistance pursue opportunities to 04 work with Code for America to develop a single on-line application for public assistance 05 programs, including Medicaid, Adult Public Assistance, and the Supplemental Nutrition and 06 Assistance Program, and report back to the legislature on its progress by November 15, 2018 07 and again on November 15, 2019. 08 Fraud Investigation 2,005,000 09 Quality Control 2,607,500 10 Work Services 11,017,400 11 Women, Infants and Children 27,109,700 12 Public Health 114,986,600 66,625,800 48,360,800  13 Nursing 29,232,400 14 Women, Children and Family 12,793,300 15 Health 16 Public Health 3,739,200 17 Administrative Services 18 Emergency Programs 10,546,000 19 Chronic Disease Prevention 17,341,700 20 and Health Promotion 21 Epidemiology 24,190,900 22 Bureau of Vital Statistics 3,631,800 23 Emergency Medical Services 3,033,700 24 Grants 25 State Medical Examiner 3,224,000 26 Public Health Laboratories 7,253,600 27 Senior and Disabilities Services 48,552,500 24,557,800 23,994,700  28 Senior and Disabilities 17,950,500 29 Community Based Grants 30 Early Intervention/Infant 2,403,200 31 Learning Programs 01 Senior and Disabilities 20,333,400 02 Services Administration 03 It is the intent of the legislature that the Department of Health & Social Services re-examine 04 service delivery models to ensure eligible senior and disabled populations receive appropriate 05 services irrespective of where they live in Alaska. The Department of Health and Social 06 Services shall submit a report to co-chairs of the Finance Committees and the Legislative 07 Finance Division on the status of the service no later than February 15, 2019. 08 It is the intent of the legislature that the State of Alaska proceed expeditiously to establish 09 companion services under Section 1915(c) of the Social Security Act to complement and 10 support the services provided through the Medicare/Medicaid waiver programs. The 11 Department of Health and Social Services shall submit a report to co-chairs of the Finance 12 Committees and the Legislative Finance Division on the status of the service no later than 13 January 31, 2019. 14 It is the intent of the legislature that funding for day habilitation be sufficient to provide up to 15 624 hours annually per recipient. The request for additional day habilitation over the annual 16 "soft cap" of 624 hours may be approved to avoid institutional care or for the safety of 17 Medicaid recipients. 18 General Relief/Temporary 6,401,100 19 Assisted Living 20 Commission on Aging 214,000 21 Governor's Council on 1,250,300 22 Disabilities and Special 23 Education 24 Departmental Support Services 42,100,200 15,308,800 26,791,400  25 Public Affairs 1,708,300 26 Quality Assurance and Audit 951,100 27 Commissioner's Office 4,221,300 28 It is the intent of the legislature that the department work with Tribal Health Organizations 29 for care coordination agreements with non-tribal providers in order to increase valid referrals 30 for Indian Health Service eligible recipients to maximize the 100% FMAP. It is further the 31 intent of the legislature that the department clearly outline requirements for 100% FMAP for 01 services provided to an IHS beneficiary receiving Medicaid benefits thereby reducing general 02 fund dependency by approximately $35 million. 03 Administrative Support 13,097,800 04 Services 05 Facilities Management 1,077,000 06 Information Technology 16,694,700 07 Services 08 HSS State Facilities Rent 4,350,000 09 Human Services Community Matching 1,387,000 1,387,000  10  Grant  11 Human Services Community 1,387,000 12 Matching Grant 13 Community Initiative Matching Grants 861,700 861,700  14 Community Initiative 861,700 15 Matching Grants (non- 16 statutory grants) 17 Medicaid Services 1,938,908,000 549,226,600 1,389,681,400  18 It is the intent of the legislature that the department work with the Legislative Finance 19 Division to prepare a template for reports to be delivered to the co-chairs of the finance 20 committees and the Legislative Finance Division related to actual Medicaid expenditures and 21 projections for the remainder of FY19 on October 15th, January 15th, March 15th, and June 22 15th. It is further the intent that the template provide FY20 expenditure projections. 23 It is the intent of the legislature that the department significantly increase its efforts to reduce, 24 by approximately $40 million, the state share of Medicaid service costs by managing 25 Medicaid utilization to index with the national average per enrollee cost. In doing so, the 26 department should take into consideration a multiplier to the national average to account for a 27 reasonably higher cost of health care in Alaska. 28 Behavioral Health Medicaid 158,217,100 29 Services 30 Adult Preventative Dental 21,100,300 31 Medicaid Services 01 Health Care Medicaid 1,184,621,900 02 Services 03 Senior and Disabilities 574,968,700 04 Medicaid Services 05 * * * * * * * * * *  06 * * * * * Department of Labor and Workforce Development * * * * *  07 * * * * * * * * * * 08 Commissioner and Administrative 18,259,200 5,496,900 12,762,300  09  Services  10 Commissioner's Office 1,002,300 11 Workforce Investment Board 476,000 12 Alaska Labor Relations 538,600 13 Agency 14 Management Services 3,792,400 15 The amount allocated for Management Services includes the unexpended and unobligated 16 balance on June 30, 2018, of receipts from all prior fiscal years collected under the 17 Department of Labor and Workforce Development's federal indirect cost plan for 18 expenditures incurred by the Department of Labor and Workforce Development. 19 Leasing 2,687,500 20 Data Processing 5,606,900 21 Labor Market Information 4,155,500 22 Workers' Compensation 11,499,400 11,499,400  23 Workers' Compensation 5,671,000 24 Workers' Compensation 421,600 25 Appeals Commission 26 Workers' Compensation 774,900 27 Benefits Guaranty Fund 28 Second Injury Fund 3,244,800 29 Fishermen's Fund 1,387,100 30 Labor Standards and Safety 10,797,400 7,133,000 3,664,400  31 Wage and Hour 2,371,100 01 Administration 02 Mechanical Inspection 2,847,600 03 Occupational Safety and 5,417,900 04 Health 05 Alaska Safety Advisory 160,800 06 Council 07 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 08 unobligated balance on June 30, 2018, of the Department of Labor and Workforce 09 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 10 Employment and Training Services 67,390,000 17,301,500 50,088,500  11 Employment and Training 1,126,800 12 Services Administration 13 The amount allocated for Employment and Training Services Administration includes the 14 unexpended and unobligated balance on June 30, 2018, of receipts from all prior fiscal years 15 collected under the Department of Labor and Workforce Development's federal indirect cost 16 plan for expenditures incurred by the Department of Labor and Workforce Development. 17 Workforce Services 17,085,800 18 Workforce Development 26,106,500 19 Unemployment Insurance 23,070,900 20 Vocational Rehabilitation 24,372,900 4,817,600 19,555,300  21 Vocational Rehabilitation 1,216,000 22 Administration 23 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 24 and unobligated balance on June 30, 2018, of receipts from all prior fiscal years collected 25 under the Department of Labor and Workforce Development's federal indirect cost plan for 26 expenditures incurred by the Department of Labor and Workforce Development. 27 Client Services 16,671,300 28 Disability Determination 5,012,300 29 Special Projects 1,473,300 30 Alaska Vocational Technical Center 14,590,300 9,962,100 4,628,200  31 Alaska Vocational Technical 12,728,800 01 Center 02 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 03 and unobligated balance on June 30, 2018, of contributions received by the Alaska Vocational 04 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 05 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 06 AVTEC Facilities 1,861,500 07 Maintenance 08 * * * * * * * * * *  09 * * * * * Department of Law * * * * *  10 * * * * * * * * * * 11 Criminal Division 32,396,400 28,001,700 4,394,700  12 First Judicial District 2,091,700 13 Second Judicial District 1,309,800 14 Third Judicial District: 7,682,900 15 Anchorage 16 Third Judicial District: 5,264,800 17 Outside Anchorage 18 Fourth Judicial District 6,206,300 19 Criminal Justice Litigation 2,925,800 20 Criminal Appeals/Special 6,915,100 21 Litigation 22 Civil Division 48,548,400 22,048,900 26,499,500  23 Deputy Attorney General's 288,700 24 Office 25 Child Protection 7,494,400 26 Commercial and Fair 5,947,700 27 Business 28 The amount allocated for Commercial and Fair Business includes the unexpended and 29 unobligated balance on June 30, 2018, of designated program receipts of the Department of 30 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 31 judgment to be spent by the state for consumer education or consumer protection. 01 Environmental Law 1,689,200 02 Human Services 2,947,300 03 Labor and State Affairs 5,247,600 04 Legislation/Regulations 1,154,600 05 Natural Resources 8,737,200 06 Opinions, Appeals and 2,708,500 07 Ethics 08 Regulatory Affairs Public 2,806,500 09 Advocacy 10 Special Litigation 1,189,500 11 Information and Project 1,745,400 12 Support 13 Torts & Workers' 4,199,200 14 Compensation 15 Transportation Section 2,392,600 16 Administration and Support 4,423,300 2,515,900 1,907,400  17 Office of the Attorney 620,800 18 General 19 Administrative Services 2,956,200 20 Department of Law State 846,300 21 Facilities Rent 22 * * * * * * * * * *  23 * * * * * Department of Military and Veterans' Affairs * * * * *  24 * * * * * * * * * * 25 It is the intent of the legislature that the Department of Military and Veterans' Affairs and the 26 Alaska Aerospace Corporation develop options to realize a return from the State's investment 27 in the Alaska Aerospace Corporation and the associated State assets. The Department of 28 Military and Veterans' Affairs shall submit a preliminary summary of the options and any 29 relevant statute revisions to the House and Senate Finance Committees and to the Legislative 30 Finance Division by September 30, 2018 and a final summary being submitted to the same 31 committees by December 1, 2018. 01 Military and Veterans' Affairs 45,476,900 16,299,600 29,177,300  02 Office of the Commissioner 6,957,900 03 Homeland Security and 9,517,900 04 Emergency Management 05 Local Emergency Planning 300,000 06 Committee 07 Army Guard Facilities 11,628,000 08 Maintenance 09 Air Guard Facilities 5,945,600 10 Maintenance 11 Alaska Military Youth 8,758,400 12 Academy 13 Veterans' Services 2,044,100 14 State Active Duty 325,000 15 Alaska Aerospace Corporation 11,046,600 11,046,600  16 The amount appropriated by this appropriation includes the unexpended and unobligated 17 balance on June 30, 2018, of the federal and corporate receipts of the Department of Military 18 and Veterans Affairs, Alaska Aerospace Corporation. 19 Alaska Aerospace 4,121,200 20 Corporation 21 Alaska Aerospace 6,925,400 22 Corporation Facilities 23 Maintenance 24 * * * * * * * * * *  25 * * * * * Department of Natural Resources * * * * *  26 * * * * * * * * * * 27 Administration & Support Services 23,682,700 15,741,700 7,941,000  28 Commissioner's Office 1,569,700 29 Office of Project 6,299,800 30 Management & Permitting 31 Administrative Services 3,551,300 01 The amount allocated for Administrative Services includes the unexpended and unobligated 02 balance on June 30, 2018, of receipts from all prior fiscal years collected under the 03 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 04 Department of Natural Resources. 05 Information Resource 3,762,900 06 Management 07 Interdepartmental 1,331,800 08 Chargebacks 09 Facilities 2,592,900 10 Recorder's Office/Uniform 3,808,700 11 Commercial Code 12 EVOS Trustee Council 133,000 13 Projects 14 Public Information Center 632,600 15 Oil & Gas 20,729,200 9,209,800 11,519,400  16 Oil & Gas 20,729,200 17 Fire Suppression, Land & Water 73,405,500 52,193,600 21,211,900  18  Resources  19 Mining, Land & Water 27,962,600 20 Forest Management & 7,706,800 21 Development 22 The amount allocated for Forest Management and Development includes the unexpended and 23 unobligated balance on June 30, 2018, of the timber receipts account (AS 38.05.110). 24 Geological & Geophysical 8,330,300 25 Surveys 26 The amount allocated for Geological & Geophysical Surveys includes the unexpended and 27 unobligated balance on June 30, 2018, of the receipts collected under 41.08.045. 28 Fire Suppression 19,204,400 29 Preparedness 30 Fire Suppression Activity 10,201,400 31 Agriculture 4,900,700 3,691,600 1,209,100  01 Agricultural Development 2,492,200 02 North Latitude Plant 1,986,800 03 Material Center 04 Agriculture Revolving Loan 421,700 05 Program Administration 06 Parks & Outdoor Recreation 15,639,100 9,639,900 5,999,200  07 Parks Management & Access 13,254,500 08 The amount allocated for Parks Management and Access includes the unexpended and 09 unobligated balance on June 30, 2018, of the receipts collected under AS 41.21.026. 10 Office of History and 2,384,600 11 Archaeology 12 The amount allocated for the Office of History and Archaeology includes up to $15,700 13 general fund program receipt authorization from the unexpended and unobligated balance on 14 June 30, 2018, of the receipts collected under AS 41.35.380. 15 * * * * * * * * * *  16 * * * * * Department of Public Safety * * * * *  17 * * * * * * * * * * 18 Fire and Life Safety 5,061,600 3,983,100 1,078,500  19 The amount appropriated by this appropriation includes the unexpended and unobligated 20 balance on June 30, 2018, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 21 and AS 18.70.360. 22 Fire and Life Safety 4,646,900 23 Alaska Fire Standards 414,700 24 Council 25 Alaska State Troopers 128,008,400 119,456,500 8,551,900  26 Special Projects 2,478,100 27 Alaska Bureau of Highway 3,297,300 28 Patrol 29 Alaska Bureau of Judicial 4,530,600 30 Services 31 Prisoner Transportation 1,954,200 01 Search and Rescue 575,500 02 Rural Trooper Housing 2,810,000 03 Statewide Drug and Alcohol 10,151,500 04 Enforcement Unit 05 Alaska State Trooper 72,242,100 06 Detachments 07 Alaska Bureau of 3,142,200 08 Investigation 09 Alaska Wildlife Troopers 20,482,200 10 Alaska Wildlife Troopers 4,181,800 11 Aircraft Section 12 Alaska Wildlife Troopers 2,162,900 13 Marine Enforcement 14 Village Public Safety Officer Program 13,958,700 13,958,700  15 It is the intent of the legislature that the Department disburse funding meant for the VPSO 16 Program to VPSO grant recipients. VPSO grantees are encouraged to use the funding for 17 recruitment and retention of VPSOs, to include consideration of increases to the VPSO salary 18 schedule. However, they may also use the funds for other purposes within their mission, such 19 as operational costs to better utilize filled positions or housing multiple VPSOs in a single 20 community, if judged to be more beneficial to public safety. 21 It is the intent of the legislature that the amount of $500,000 be used only for travel to rural 22 communities by VPSOs or Alaska State Troopers. It is also the intent of the legislature that 23 the Department support VPSO contractors' efforts to provide public safety services to the 24 maximum geographic area surrounding their duty station. 25 Village Public Safety 13,958,700 26 Officer Program 27 Alaska Police Standards Council 1,288,400 1,288,400  28 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 29 and unobligated balance on June 30, 2018, of the receipts collected under AS 12.25.195(c), 30 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 31 18.65.220(7). 01 Alaska Police Standards 1,288,400 02 Council 03 Council on Domestic Violence and 19,545,200 10,649,600 8,895,600  04  Sexual Assault  05 Council on Domestic 19,545,200 06 Violence and Sexual Assault 07 Statewide Support 25,440,000 16,261,400 9,178,600  08 Commissioner's Office 1,432,500 09 Training Academy 2,525,600 10 The amount allocated for the Training Academy includes the unexpended and unobligated 11 balance on June 30, 2018, of the receipts collected under AS 44.41.020(a). 12 Administrative Services 4,117,000 13 Alaska Wing Civil Air 302,300 14 Patrol 15 It is the intent of the legislature that the Alaska Wing Civil Air Patrol actively search for non- 16 state funding to support its operations. 17 Information Systems 2,889,700 18 Criminal Justice 7,361,300 19 Information Systems Program 20 The amount allocated for the Criminal Justice Information Systems Program includes the 21 unexpended and unobligated balance on June 30, 2018 of the receipts collected by the 22 Department of Public Safety from the Alaska automated fingerprint system under AS 23 44.41.025(b). 24 Laboratory Services 5,691,300 25 It is the intent of the legislature that the Department of Public Safety actively seek 26 arrangements to rent space in the Alaska Scientific Crime Detection Laboratory to 27 municipalities, federal agencies, and other state agencies. 28 Facility Maintenance 1,005,900 29 DPS State Facilities Rent 114,400 30 * * * * * * * * * *  31 * * * * * Department of Revenue * * * * *  01 * * * * * * * * * * 02 Taxation and Treasury 94,279,200 18,186,200 76,093,000  03 Tax Division 15,133,500 04 Treasury Division 9,957,900 05 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 06 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 07 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 08 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 09 Retirement System 1045. 10 Unclaimed Property 515,000 11 Alaska Retirement 10,032,900 12 Management Board 13 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 14 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 15 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 16 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 17 Retirement System 1045. 18 Alaska Retirement 50,000,000 19 Management Board Custody 20 and Management Fees 21 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 22 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 23 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 24 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 25 Retirement System 1045. 26 Permanent Fund Dividend 8,639,900 27 Division 28 The amount allocated for the Permanent Fund Dividend includes the unexpended and 29 unobligated balance on June 30, 2018, of the receipts collected by the Department of Revenue 30 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 31 charitable contributions program as provided under AS 43.23.062(f) and for coordination fees 01 provided under AS 43.23.062(m). 02 Child Support Services 25,428,400 7,744,800 17,683,600  03 Child Support Services 25,428,400 04 Division 05 Administration and Support 4,078,000 653,800 3,424,200  06 Commissioner's Office 917,600 07 Administrative Services 2,753,500 08 Criminal Investigations 406,900 09 Unit 10 Alaska Mental Health Trust Authority 440,100 440,100  11 Mental Health Trust 30,000 12 Operations 13 Long Term Care Ombudsman 410,100 14 Office 15 Alaska Municipal Bond Bank Authority 1,006,600 1,006,600  16 AMBBA Operations 1,006,600 17 Alaska Housing Finance Corporation 99,138,900 99,138,900  18 AHFC Operations 98,659,500 19 Alaska Corporation for 479,400 20 Affordable Housing 21 Alaska Permanent Fund Corporation 167,624,400 167,624,400  22 APFC Operations 167,624,400 23 * * * * * * * * * *  24 * * * * * Department of Transportation and Public Facilities * * * * *  25 * * * * * * * * * * 26 Administration and Support 54,730,800 14,038,300 40,692,500  27 Commissioner's Office 1,962,800 28 It is the intent of the legislature that the Department of Transportation and Public Facilities 29 develop criteria to identify critical locations and the types of lighting needed to decrease 30 traffic safety concerns. In addition, the Department should work with local power utilities 31 collaboratively to mitigate the cost of installation and operation. 01 Contracting and Appeals 343,900 02 Equal Employment and Civil 1,141,700 03 Rights 04 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 05 unobligated balance on June 30, 2018, of the statutory designated program receipts collected 06 for the Alaska Construction Career Day events. 07 Internal Review 793,100 08 Statewide Administrative 8,089,300 09 Services 10 The amount allocated for Statewide Administrative Services includes the unexpended and 11 unobligated balance on June 30, 2018, of receipts from all prior fiscal years collected under 12 the Department of Transportation and Public Facilities federal indirect cost plan for 13 expenditures incurred by the Department of Transportation and Public Facilities. 14 Information Systems and 10,281,300 15 Services 16 Leased Facilities 2,957,700 17 Human Resources 2,366,400 18 Statewide Procurement 1,304,000 19 Central Region Support 1,762,000 20 Services 21 Northern Region Support 1,806,700 22 Services 23 Southcoast Region Support 2,557,100 24 Services 25 Statewide Aviation 4,372,800 26 The amount allocated for Statewide Aviation includes the unexpended and unobligated 27 balance on June 30, 2018, of the rental receipts and user fees collected from tenants of land 28 and buildings at Department of Transportation and Public Facilities rural airports under AS 29 02.15.090(a). 30 Program Development and 8,312,100 31 Statewide Planning 01 Measurement Standards & 6,679,900 02 Commercial Vehicle 03 Enforcement 04 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 05 includes the unexpended and unobligated balance on June 30, 2018, of the Unified Carrier 06 Registration Program receipts collected by the Department of Transportation and Public 07 Facilities. 08 Design, Engineering and Construction 107,807,000 1,604,200 106,202,800  09 Statewide Design and 12,242,900 10 Engineering Services 11 The amount allocated for Statewide Design and Engineering Services includes the 12 unexpended and unobligated balance on June 30, 2018, of EPA Consent Decree fine receipts 13 collected by the Department of Transportation and Public Facilities. 14 Central Design and 22,593,200 15 Engineering Services 16 The amount allocated for Central Design and Engineering Services includes the unexpended 17 and unobligated balance on June 30, 2018, of the general fund program receipts collected by 18 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 19 way. 20 Northern Design and 16,802,900 21 Engineering Services 22 The amount allocated for Northern Design and Engineering Services includes the unexpended 23 and unobligated balance on June 30, 2018, of the general fund program receipts collected by 24 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 25 way. 26 Southcoast Design and 10,948,600 27 Engineering Services 28 The amount allocated for Southcoast Design and Engineering Services includes the 29 unexpended and unobligated balance on June 30, 2018, of the general fund program receipts 30 collected by the Department of Transportation and Public Facilities for the sale or lease of 31 excess right-of-way. 01 Central Region Construction 20,733,300 02 and CIP Support 03 Northern Region 16,730,100 04 Construction and CIP 05 Support 06 Southcoast Region 7,756,000 07 Construction 08 State Equipment Fleet 33,619,100 33,619,100  09 State Equipment Fleet 33,619,100 10 Highways, Aviation and Facilities 161,767,900 122,370,500 39,397,400  11 The amounts allocated for highways and aviation shall lapse into the general fund on August 12 31, 2019. 13 Facilities Services 4,214,000 14 Central Region Facilities 8,444,800 15 Northern Region Facilities 13,767,600 16 Southcoast Region 3,409,900 17 Facilities 18 Traffic Signal Management 1,770,400 19 Central Region Highways and 40,439,800 20 Aviation 21 Northern Region Highways 60,758,700 22 and Aviation 23 Southcoast Region Highways 22,702,300 24 and Aviation 25 Whittier Access and Tunnel 6,260,400 26 The amount allocated for Whittier Access and Tunnel includes the unexpended and 27 unobligated balance on June 30, 2018, of the Whittier Tunnel toll receipts collected by the 28 Department of Transportation and Public Facilities under AS 19.05.040(11). 29 International Airports 87,148,400 87,148,400  30 International Airport 2,229,800 31 Systems Office 01 Anchorage Airport 7,179,600 02 Administration 03 Anchorage Airport 23,426,900 04 Facilities 05 Anchorage Airport Field and 19,277,700 06 Equipment Maintenance 07 Anchorage Airport 6,428,500 08 Operations 09 Anchorage Airport Safety 11,464,600 10 Fairbanks Airport 2,079,400 11 Administration 12 Fairbanks Airport 4,428,900 13 Facilities 14 Fairbanks Airport Field and 4,362,700 15 Equipment Maintenance 16 Fairbanks Airport 1,187,500 17 Operations 18 Fairbanks Airport Safety 5,082,800 19 Marine Highway System 139,373,500 137,520,800 1,852,700  20 Marine Vessel Operations 100,011,900 21 Marine Vessel Fuel 20,223,600 22 Marine Engineering 3,372,400 23 Overhaul 1,647,800 24 Reservations and Marketing 2,015,000 25 Marine Shore Operations 7,949,300 26 Vessel Operations 4,153,500 27 Management 28 * * * * * * * * * *  29 * * * * * University of Alaska * * * * *  30 * * * * * * * * * * 31 University of Alaska 881,564,400 652,858,900 228,705,500  01 It is the Intent of the Legislature that the University of Alaska continue to pursue the goals of 02 the Strategic Pathways process to take the greatest advantage of each campus' strengths, 03 minimize redundancies, eliminate underutilized and/or under resourced programs, expand 04 student access to programs across the system, maximize utilization of facilities, streamline 05 administrative processes, and create a stronger, more focused, and efficient system overall. 06 It is the Intent of the Legislature that the University of Alaska maximize, consistent with the 07 terms of its collective bargaining agreements, the teaching and research capability of the 08 University workforce and enable the University to serve the most students at current staffing 09 levels. 10 It is the Intent of the Legislature that the University of Alaska emphasize the importance of 11 maintaining and extending its position as the leader in Arctic related research, and to 12 contribute to Alaska's economic development, provide Alaska with a skilled workforce, and 13 increase degree completions. 14 Budget Reductions/Additions 5,040,800 15 - Systemwide 16 Statewide Services 33,118,000 17 Office of Information 17,265,100 18 Technology 19 Anchorage Campus 264,573,400 20 Small Business Development 3,684,600 21 Center 22 Kenai Peninsula College 16,440,000 23 Kodiak College 5,839,300 24 Matanuska-Susitna College 13,339,500 25 Prince William Sound 7,209,100 26 College 27 Bristol Bay Campus 4,061,300 28 Chukchi Campus 2,335,400 29 College of Rural and 8,711,200 30 Community Development 31 Fairbanks Campus 268,645,800 01 Interior Alaska Campus 5,325,000 02 Kuskokwim Campus 6,162,800 03 Northwest Campus 4,880,700 04 Fairbanks Organized 140,341,200 05 Research 06 UAF Community and Technical 13,518,700 07 College 08 Juneau Campus 42,530,900 09 Ketchikan Campus 5,473,300 10 Sitka Campus 7,655,200 11 University of Alaska 3,934,600 12 Foundation 13 Education Trust of Alaska 1,478,500 14 * * * * * * * * * *  15 * * * * * Executive Branch-wide Appropriations * * * * *  16 * * * * * * * * * * 17 Executive Branch-wide Appropriations -2,328,600 -786,500 -1,542,100  18 State-Wide Efficiency -2,328,600 19 Efforts 20 * * * * * * * * * *  21 * * * * * Judiciary * * * * *  22 * * * * * * * * * * 23 Alaska Court System 101,498,700 99,157,400 2,341,300  24 Appellate Courts 7,106,400 25 Trial Courts 83,994,600 26 Administration and Support 10,397,700 27 Therapeutic Courts 2,510,400 1,889,400 621,000  28 Therapeutic Courts 2,510,400 29 Commission on Judicial Conduct 441,500 441,500  30 Commission on Judicial 441,500 31 Conduct 01 Judicial Council 1,310,800 1,310,800  02 Judicial Council 1,310,800 03 * * * * * * * * * *  04 * * * * * Legislature * * * * *  05 * * * * * * * * * * 06 Budget and Audit Committee 14,409,300 13,409,300 1,000,000  07 Legislative Audit 5,720,900 08 Legislative Finance 6,778,700 09 Committee Expenses 1,909,700 10 Legislative Council 25,605,900 25,560,900 45,000  11 It is the intent of the legislature that the legislative council adopt a flat per diem rate for the 12 first session of the 31st Alaska legislature. 13 Salaries and Allowances 6,479,700 14 Administrative Services 9,733,400 15 Council and Subcommittees 682,000 16 Legal and Research Services 4,566,900 17 Select Committee on Ethics 253,500 18 Office of Victims Rights 971,600 19 Ombudsman 1,277,000 20 Legislature State 1,641,800 21 Facilities Rent 22 Information and Teleconference 3,183,500 3,178,500 5,000  23 Information and 3,183,500 24 Teleconference 25 Legislative Operating Budget 20,549,800 20,517,200 32,600  26 Legislative Operating 10,864,000 27 Budget 28 Session Expenses 8,987,800 29 Special Session/Contingency 698,000 30 House Session Per Diem 1,303,500 1,303,500  31 90-Day Session House 977,600 01 30-Day Extended Session 325,900 02 House 03 Senate Session Per Diem 651,700 651,700  04 90-Day Session Senate 488,800 05 30-Day Extended Session 162,900 06 Senate 07 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1002 Federal Receipts 3,572,400 06 1004 Unrestricted General Fund Receipts 67,718,900 07 1005 General Fund/Program Receipts 24,307,600 08 1007 Interagency Receipts 122,974,800 09 1017 Group Health and Life Benefits Fund 33,900,600 10 1023 FICA Administration Fund Account 132,000 11 1029 Public Employees Retirement Trust Fund 8,404,100 12 1033 Surplus Federal Property Revolving Fund 327,600 13 1034 Teachers Retirement Trust Fund 3,248,200 14 1042 Judicial Retirement System 81,000 15 1045 National Guard & Naval Militia Retirement System 267,000 16 1061 Capital Improvement Project Receipts 738,000 17 1081 Information Services Fund 47,554,700 18 1147 Public Building Fund 15,399,500 19 1162 Alaska Oil & Gas Conservation Commission Receipts 7,461,400 20 1220 Crime Victim Compensation Fund 1,148,500 21 1248 Alaska Comprehensive Health Insurance Fund 1,000,000 22 *** Total Agency Funding *** 338,236,300 23 Department of Commerce, Community and Economic Development 24 1002 Federal Receipts 21,111,500 25 1003 General Fund Match 1,001,200 26 1004 Unrestricted General Fund Receipts 9,033,100 27 1005 General Fund/Program Receipts 8,859,700 28 1007 Interagency Receipts 16,420,900 29 1036 Commercial Fishing Loan Fund 4,299,400 30 1040 Real Estate Recovery Fund 291,300 31 1061 Capital Improvement Project Receipts 4,121,300 01 1062 Power Project Fund 995,500 02 1070 Fisheries Enhancement Revolving Loan Fund 609,500 03 1074 Bulk Fuel Revolving Loan Fund 55,300 04 1102 Alaska Industrial Development & Export Authority Receipts 8,677,300 05 1107 Alaska Energy Authority Corporate Receipts 980,700 06 1108 Statutory Designated Program Receipts 16,458,300 07 1141 Regulatory Commission of Alaska Receipts 8,975,200 08 1156 Receipt Supported Services 18,859,900 09 1164 Rural Development Initiative Fund 57,900 10 1169 Power Cost Equalization Endowment Fund Earnings 381,800 11 1170 Small Business Economic Development Revolving Loan Fund 55,600 12 1200 Vehicle Rental Tax Receipts 336,600 13 1202 Anatomical Gift Awareness Fund 80,000 14 1209 Alaska Capstone Avionics Revolving Loan Fund 133,600 15 1210 Renewable Energy Grant Fund 2,000,000 16 1216 Boat Registration Fees 196,900 17 1223 Commercial Charter Fisheries RLF 19,200 18 1224 Mariculture RLF 19,200 19 1227 Alaska Microloan RLF 9,400 20 1235 Alaska Liquefied Natural Gas Project Fund 10,386,000 21 *** Total Agency Funding *** 134,426,300 22 Department of Corrections 23 1002 Federal Receipts 7,695,900 24 1004 Unrestricted General Fund Receipts 281,168,000 25 1005 General Fund/Program Receipts 6,507,200 26 1007 Interagency Receipts 13,432,000 27 1061 Capital Improvement Project Receipts 422,600 28 1171 PFD Appropriations in lieu of Dividends to Criminals 11,493,400 29 *** Total Agency Funding *** 320,719,100 30 Department of Education and Early Development 31 1002 Federal Receipts 229,666,500 01 1003 General Fund Match 1,028,800 02 1004 Unrestricted General Fund Receipts 30,077,900 03 1005 General Fund/Program Receipts 1,808,000 04 1007 Interagency Receipts 15,474,400 05 1014 Donated Commodity/Handling Fee Account 382,700 06 1106 Alaska Student Loan Corporation Receipts 11,742,800 07 1108 Statutory Designated Program Receipts 1,521,500 08 1145 Art in Public Places Fund 30,000 09 1151 Technical Vocational Education Program Receipts 437,900 10 1226 Alaska Higher Education Investment Fund 23,523,800 11 *** Total Agency Funding *** 315,694,300 12 Department of Environmental Conservation 13 1002 Federal Receipts 23,070,600 14 1003 General Fund Match 4,355,600 15 1004 Unrestricted General Fund Receipts 10,834,400 16 1005 General Fund/Program Receipts 8,685,400 17 1007 Interagency Receipts 1,716,000 18 1018 Exxon Valdez Oil Spill Trust--Civil 6,900 19 1052 Oil/Hazardous Release Prevention & Response Fund 15,825,900 20 1061 Capital Improvement Project Receipts 3,708,900 21 1093 Clean Air Protection Fund 4,507,500 22 1108 Statutory Designated Program Receipts 63,300 23 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,783,900 24 1205 Berth Fees for the Ocean Ranger Program 3,836,000 25 1230 Alaska Clean Water Administrative Fund 1,245,400 26 1231 Alaska Drinking Water Administrative Fund 458,400 27 1232 In-State Natural Gas Pipeline Fund--Interagency 30,300 28 1236 Alaska Liquefied Natural Gas Project Fund I/A 62,100 29 *** Total Agency Funding *** 80,190,600 30 Department of Fish and Game 31 1002 Federal Receipts 66,922,000 01 1003 General Fund Match 968,700 02 1004 Unrestricted General Fund Receipts 49,540,400 03 1005 General Fund/Program Receipts 2,547,500 04 1007 Interagency Receipts 18,066,900 05 1018 Exxon Valdez Oil Spill Trust--Civil 2,486,300 06 1024 Fish and Game Fund 31,830,300 07 1055 Inter-Agency/Oil & Hazardous Waste 109,800 08 1061 Capital Improvement Project Receipts 4,768,200 09 1108 Statutory Designated Program Receipts 8,657,800 10 1109 Test Fisheries Receipts 3,363,700 11 1134 Fish and Game Criminal Fines and Penalties 400,000 12 1201 Commercial Fisheries Entry Commission Receipts 7,251,300 13 1223 Commercial Charter Fisheries RLF 2,147,000 14 *** Total Agency Funding *** 199,059,900 15 Office of the Governor 16 1002 Federal Receipts 230,000 17 1004 Unrestricted General Fund Receipts 23,135,800 18 1007 Interagency Receipts 103,500 19 1061 Capital Improvement Project Receipts 479,500 20 1185 Election Fund 255,300 21 *** Total Agency Funding *** 24,204,100 22 Department of Health and Social Services 23 1002 Federal Receipts 1,676,913,900 24 1003 General Fund Match 729,338,000 25 1004 Unrestricted General Fund Receipts 184,800,800 26 1005 General Fund/Program Receipts 33,644,100 27 1007 Interagency Receipts 73,672,800 28 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 29 1050 Permanent Fund Dividend Fund 17,724,700 30 1061 Capital Improvement Project Receipts 3,500,600 31 1108 Statutory Designated Program Receipts 21,318,000 01 1168 Tobacco Use Education and Cessation Fund 9,125,500 02 1188 Federal Unrestricted Receipts 700,000 03 1238 Vaccine Assessment Account 10,500,000 04 1247 Medicaid Monetary Recoveries 219,800 05 *** Total Agency Funding *** 2,761,460,200 06 Department of Labor and Workforce Development 07 1002 Federal Receipts 73,897,100 08 1003 General Fund Match 6,843,200 09 1004 Unrestricted General Fund Receipts 13,781,000 10 1005 General Fund/Program Receipts 3,488,100 11 1007 Interagency Receipts 15,460,100 12 1031 Second Injury Fund Reserve Account 3,244,800 13 1032 Fishermen's Fund 1,387,100 14 1049 Training and Building Fund 758,300 15 1054 Employment Assistance and Training Program Account 8,447,000 16 1061 Capital Improvement Project Receipts 93,700 17 1108 Statutory Designated Program Receipts 1,122,800 18 1117 Voc Rehab Small Business Enterprise Revolving Fund (Federal) 125,000 19 1151 Technical Vocational Education Program Receipts 6,134,000 20 1157 Workers Safety and Compensation Administration Account 9,117,900 21 1172 Building Safety Account 2,034,200 22 1203 Workers Compensation Benefits Guarantee Fund 774,900 23 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 200,000 24 *** Total Agency Funding *** 146,909,200 25 Department of Law 26 1002 Federal Receipts 1,492,400 27 1003 General Fund Match 508,300 28 1004 Unrestricted General Fund Receipts 49,188,000 29 1005 General Fund/Program Receipts 193,700 30 1007 Interagency Receipts 26,810,700 31 1055 Inter-Agency/Oil & Hazardous Waste 457,300 01 1061 Capital Improvement Project Receipts 506,200 02 1105 Permanent Fund Corporation Gross Receipts 2,617,000 03 1108 Statutory Designated Program Receipts 918,000 04 1141 Regulatory Commission of Alaska Receipts 2,348,600 05 1162 Alaska Oil & Gas Conservation Commission Receipts 225,000 06 1168 Tobacco Use Education and Cessation Fund 102,900 07 *** Total Agency Funding *** 85,368,100 08 Department of Military and Veterans' Affairs 09 1002 Federal Receipts 30,028,500 10 1003 General Fund Match 7,622,900 11 1004 Unrestricted General Fund Receipts 8,648,300 12 1005 General Fund/Program Receipts 28,400 13 1007 Interagency Receipts 5,054,700 14 1061 Capital Improvement Project Receipts 1,748,600 15 1101 Alaska Aerospace Corporation Fund 2,957,100 16 1108 Statutory Designated Program Receipts 435,000 17 *** Total Agency Funding *** 56,523,500 18 Department of Natural Resources 19 1002 Federal Receipts 16,644,300 20 1003 General Fund Match 746,200 21 1004 Unrestricted General Fund Receipts 55,837,100 22 1005 General Fund/Program Receipts 21,678,200 23 1007 Interagency Receipts 6,274,900 24 1018 Exxon Valdez Oil Spill Trust--Civil 133,000 25 1021 Agricultural Revolving Loan Fund 496,700 26 1055 Inter-Agency/Oil & Hazardous Waste 48,900 27 1061 Capital Improvement Project Receipts 5,394,500 28 1105 Permanent Fund Corporation Gross Receipts 5,969,600 29 1108 Statutory Designated Program Receipts 12,897,500 30 1153 State Land Disposal Income Fund 5,930,100 31 1154 Shore Fisheries Development Lease Program 349,000 01 1155 Timber Sale Receipts 997,300 02 1200 Vehicle Rental Tax Receipts 4,142,000 03 1216 Boat Registration Fees 300,000 04 1232 In-State Natural Gas Pipeline Fund--Interagency 517,900 05 *** Total Agency Funding *** 138,357,200 06 Department of Public Safety 07 1002 Federal Receipts 16,487,600 08 1003 General Fund Match 693,300 09 1004 Unrestricted General Fund Receipts 158,747,000 10 1005 General Fund/Program Receipts 6,157,400 11 1007 Interagency Receipts 8,488,900 12 1061 Capital Improvement Project Receipts 2,457,100 13 1108 Statutory Designated Program Receipts 271,000 14 *** Total Agency Funding *** 193,302,300 15 Department of Revenue 16 1002 Federal Receipts 76,261,800 17 1003 General Fund Match 7,228,500 18 1004 Unrestricted General Fund Receipts 17,285,900 19 1005 General Fund/Program Receipts 1,711,300 20 1007 Interagency Receipts 9,793,300 21 1016 CSSD Federal Incentive Payments 1,800,000 22 1017 Group Health and Life Benefits Fund 26,845,200 23 1027 International Airports Revenue Fund 34,600 24 1029 Public Employees Retirement Trust Fund 22,305,000 25 1034 Teachers Retirement Trust Fund 10,371,700 26 1042 Judicial Retirement System 367,500 27 1045 National Guard & Naval Militia Retirement System 241,200 28 1050 Permanent Fund Dividend Fund 8,246,600 29 1061 Capital Improvement Project Receipts 3,477,700 30 1066 Public School Trust Fund 125,500 31 1103 Alaska Housing Finance Corporation Receipts 35,438,700 01 1104 Alaska Municipal Bond Bank Receipts 901,600 02 1105 Permanent Fund Corporation Gross Receipts 167,718,900 03 1108 Statutory Designated Program Receipts 105,000 04 1133 CSSD Administrative Cost Reimbursement 1,376,500 05 1169 Power Cost Equalization Endowment Fund Earnings 359,100 06 *** Total Agency Funding *** 391,995,600 07 Department of Transportation and Public Facilities 08 1002 Federal Receipts 2,066,200 09 1004 Unrestricted General Fund Receipts 175,561,700 10 1005 General Fund/Program Receipts 4,803,800 11 1007 Interagency Receipts 3,955,400 12 1026 Highways Equipment Working Capital Fund 34,583,300 13 1027 International Airports Revenue Fund 90,272,600 14 1061 Capital Improvement Project Receipts 161,668,800 15 1076 Alaska Marine Highway System Fund 53,470,900 16 1108 Statutory Designated Program Receipts 535,100 17 1200 Vehicle Rental Tax Receipts 5,497,300 18 1214 Whittier Tunnel Toll Receipts 1,929,400 19 1215 Unified Carrier Registration Receipts 513,500 20 1232 In-State Natural Gas Pipeline Fund--Interagency 28,500 21 1239 Aviation Fuel Tax Account 4,622,100 22 1244 Rural Airport Receipts 8,481,900 23 1245 Rural Airport Lease I/A 256,100 24 1249 Motor Fuel Tax Receipts 36,200,100 25 *** Total Agency Funding *** 584,446,700 26 University of Alaska 27 1002 Federal Receipts 143,852,700 28 1003 General Fund Match 4,777,300 29 1004 Unrestricted General Fund Receipts 316,950,400 30 1007 Interagency Receipts 16,201,100 31 1048 University of Alaska Restricted Receipts 326,203,800 01 1061 Capital Improvement Project Receipts 10,530,700 02 1151 Technical Vocational Education Program Receipts 4,926,400 03 1174 University of Alaska Intra-Agency Transfers 58,121,000 04 1234 Special License Plates Receipts 1,000 05 *** Total Agency Funding *** 881,564,400 06 Executive Branch-wide Appropriations 07 1002 Federal Receipts -118,700 08 1004 Unrestricted General Fund Receipts -786,500 09 1007 Interagency Receipts -484,200 10 1061 Capital Improvement Project Receipts -392,100 11 1081 Information Services Fund -547,100 12 *** Total Agency Funding *** -2,328,600 13 Judiciary 14 1002 Federal Receipts 841,000 15 1004 Unrestricted General Fund Receipts 102,799,100 16 1007 Interagency Receipts 1,401,700 17 1108 Statutory Designated Program Receipts 585,000 18 1133 CSSD Administrative Cost Reimbursement 134,600 19 *** Total Agency Funding *** 105,761,400 20 Legislature 21 1004 Unrestricted General Fund Receipts 64,300,000 22 1005 General Fund/Program Receipts 321,100 23 1007 Interagency Receipts 1,082,600 24 *** Total Agency Funding *** 65,703,700 25 * * * * * Total Budget * * * * * 6,821,594,300 26 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 765,112,000 06 1004 Unrestricted General Fund Receipts 1,618,621,300 07 *** Total Unrestricted General *** 2,383,733,300 08 Designated General 09 1005 General Fund/Program Receipts 124,741,500 10 1021 Agricultural Revolving Loan Fund 496,700 11 1031 Second Injury Fund Reserve Account 3,244,800 12 1032 Fishermen's Fund 1,387,100 13 1036 Commercial Fishing Loan Fund 4,299,400 14 1040 Real Estate Recovery Fund 291,300 15 1048 University of Alaska Restricted Receipts 326,203,800 16 1049 Training and Building Fund 758,300 17 1052 Oil/Hazardous Release Prevention & Response Fund 15,825,900 18 1054 Employment Assistance and Training Program Account 8,447,000 19 1062 Power Project Fund 995,500 20 1070 Fisheries Enhancement Revolving Loan Fund 609,500 21 1074 Bulk Fuel Revolving Loan Fund 55,300 22 1076 Alaska Marine Highway System Fund 53,470,900 23 1109 Test Fisheries Receipts 3,363,700 24 1134 Fish and Game Criminal Fines and Penalties 400,000 25 1141 Regulatory Commission of Alaska Receipts 11,323,800 26 1151 Technical Vocational Education Program Receipts 11,498,300 27 1153 State Land Disposal Income Fund 5,930,100 28 1154 Shore Fisheries Development Lease Program 349,000 29 1155 Timber Sale Receipts 997,300 30 1156 Receipt Supported Services 18,859,900 31 1157 Workers Safety and Compensation Administration Account 9,117,900 01 1162 Alaska Oil & Gas Conservation Commission Receipts 7,686,400 02 1164 Rural Development Initiative Fund 57,900 03 1168 Tobacco Use Education and Cessation Fund 9,228,400 04 1169 Power Cost Equalization Endowment Fund Earnings 740,900 05 1170 Small Business Economic Development Revolving Loan Fund 55,600 06 1172 Building Safety Account 2,034,200 07 1200 Vehicle Rental Tax Receipts 9,975,900 08 1201 Commercial Fisheries Entry Commission Receipts 7,251,300 09 1202 Anatomical Gift Awareness Fund 80,000 10 1203 Workers Compensation Benefits Guarantee Fund 774,900 11 1209 Alaska Capstone Avionics Revolving Loan Fund 133,600 12 1210 Renewable Energy Grant Fund 2,000,000 13 1216 Boat Registration Fees 496,900 14 1223 Commercial Charter Fisheries RLF 2,166,200 15 1224 Mariculture RLF 19,200 16 1226 Alaska Higher Education Investment Fund 23,523,800 17 1227 Alaska Microloan RLF 9,400 18 1234 Special License Plates Receipts 1,000 19 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 200,000 20 1238 Vaccine Assessment Account 10,500,000 21 1247 Medicaid Monetary Recoveries 219,800 22 1248 Alaska Comprehensive Health Insurance Fund 1,000,000 23 1249 Motor Fuel Tax Receipts 36,200,100 24 *** Total Designated General *** 717,022,500 25 Other Non-Duplicated 26 1017 Group Health and Life Benefits Fund 60,745,800 27 1018 Exxon Valdez Oil Spill Trust--Civil 2,626,200 28 1023 FICA Administration Fund Account 132,000 29 1024 Fish and Game Fund 31,830,300 30 1027 International Airports Revenue Fund 90,307,200 31 1029 Public Employees Retirement Trust Fund 30,709,100 01 1034 Teachers Retirement Trust Fund 13,619,900 02 1042 Judicial Retirement System 448,500 03 1045 National Guard & Naval Militia Retirement System 508,200 04 1066 Public School Trust Fund 125,500 05 1093 Clean Air Protection Fund 4,507,500 06 1101 Alaska Aerospace Corporation Fund 2,957,100 07 1102 Alaska Industrial Development & Export Authority Receipts 8,677,300 08 1103 Alaska Housing Finance Corporation Receipts 35,438,700 09 1104 Alaska Municipal Bond Bank Receipts 901,600 10 1105 Permanent Fund Corporation Gross Receipts 176,305,500 11 1106 Alaska Student Loan Corporation Receipts 11,742,800 12 1107 Alaska Energy Authority Corporate Receipts 980,700 13 1108 Statutory Designated Program Receipts 64,888,300 14 1117 Voc Rehab Small Business Enterprise Revolving Fund (Federal) 125,000 15 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,783,900 16 1205 Berth Fees for the Ocean Ranger Program 3,836,000 17 1214 Whittier Tunnel Toll Receipts 1,929,400 18 1215 Unified Carrier Registration Receipts 513,500 19 1230 Alaska Clean Water Administrative Fund 1,245,400 20 1231 Alaska Drinking Water Administrative Fund 458,400 21 1239 Aviation Fuel Tax Account 4,622,100 22 1244 Rural Airport Receipts 8,481,900 23 *** Total Other Non-Duplicated *** 560,447,800 24 Federal Receipts 25 1002 Federal Receipts 2,390,635,700 26 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 27 1014 Donated Commodity/Handling Fee Account 382,700 28 1016 CSSD Federal Incentive Payments 1,800,000 29 1033 Surplus Federal Property Revolving Fund 327,600 30 1133 CSSD Administrative Cost Reimbursement 1,511,100 31 1188 Federal Unrestricted Receipts 700,000 01 *** Total Federal Receipts *** 2,395,359,100 02 Other Duplicated 03 1007 Interagency Receipts 355,900,500 04 1026 Highways Equipment Working Capital Fund 34,583,300 05 1050 Permanent Fund Dividend Fund 25,971,300 06 1055 Inter-Agency/Oil & Hazardous Waste 616,000 07 1061 Capital Improvement Project Receipts 203,224,300 08 1081 Information Services Fund 47,007,600 09 1145 Art in Public Places Fund 30,000 10 1147 Public Building Fund 15,399,500 11 1171 PFD Appropriations in lieu of Dividends to Criminals 11,493,400 12 1174 University of Alaska Intra-Agency Transfers 58,121,000 13 1185 Election Fund 255,300 14 1220 Crime Victim Compensation Fund 1,148,500 15 1232 In-State Natural Gas Pipeline Fund--Interagency 576,700 16 1235 Alaska Liquefied Natural Gas Project Fund 10,386,000 17 1236 Alaska Liquefied Natural Gas Project Fund I/A 62,100 18 1245 Rural Airport Lease I/A 256,100 19 *** Total Other Duplicated *** 765,031,600 20 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) 01  * Sec. 4. LEGISLATIVE INTENT. (a) It is the intent of the legislature that the amounts 02 appropriated by this Act are the full amounts that will be appropriated for those purposes for 03 the fiscal year ending June 30, 2019. 04 (b) The money appropriated in this Act includes the amount necessary to pay the costs 05 of personal services because of reclassification of job classes during the fiscal year ending 06 June 30, 2019. 07  * Sec. 5. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 08 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 09 2019, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the 10 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2019. 11  * Sec. 6. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 12 the Alaska Housing Finance Corporation anticipates that $29,445,800 of the adjusted change 13 in net assets from the second preceding fiscal year will be available for appropriation for the 14 fiscal year ending June 30, 2019. 15 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 16 this section for the purpose of paying debt service for the fiscal year ending June 30, 2019, in 17 the following estimated amounts: 18 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 19 dormitory construction, authorized under ch. 26, SLA 1996; 20 (2) $7,217,995 for debt service on the bonds described under ch. 1, SSSLA 21 2002; 22 (3) $3,788,481 for debt service on the bonds authorized under sec. 4, ch. 120, 23 SLA 2004. 24 (c) After deductions for the items set out in (b) of this section and deductions for 25 appropriations for operating and capital purposes are made, any remaining balance of the 26 amount set out in (a) of this section for the fiscal year ending June 30, 2019, is appropriated to 27 the general fund. 28 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 29 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 30 Corporation during the fiscal year ending June 30, 2019, and all income earned on assets of 31 the corporation during that period are appropriated to the Alaska Housing Finance 01 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 02 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 03 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 04 under procedures adopted by the board of directors. 05 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 06 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 07 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 08 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 09 June 30, 2019, for housing loan programs not subsidized by the corporation. 10 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 11 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 12 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 13 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 14 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2019, for housing 15 loan programs and projects subsidized by the corporation. 16  * Sec. 7. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The 17 sum of $4,792,000, which has been declared available by the Alaska Industrial Development 18 and Export Authority board of directors under AS 44.88.088, for appropriation as the 19 dividend for the fiscal year ending June 30, 2019, is appropriated from the unrestricted 20 balance in the Alaska Industrial Development and Export Authority revolving fund 21 (AS 44.88.060) to the general fund. 22  * Sec. 8. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 23 AS 37.13.010(a)(1), estimated to be $295,500,000, during the fiscal year ending June 30, 24 2019, is appropriated to the principal of the Alaska permanent fund in satisfaction of that 25 requirement. 26 (b) The income earned during the fiscal year ending June 30, 2019, on revenue from 27 the sources set out in AS 37.13.145(d), estimated to be $28,000,000, is appropriated to the 28 Alaska capital income fund (AS 37.05.565). 29 (c) The sum of $2,722,842,518, which is equal to 5.25 percent of the average market 30 value of the Alaska permanent fund, including the earnings reserve account established under 31 AS 37.13.145, but not including that portion of the principal attributed to the settlement of 01 State v. Amerada Hess, et al., 1JU-77-847 Civ. (Superior Court, First Judicial District), for the 02 fiscal years ending June 30, 2013, June 30, 2014, June 30, 2015, June 30, 2016, and June 30, 03 2017, is appropriated from the earnings reserve account (AS 37.13.145) to the general fund. 04 (d) The amount necessary, estimated to be $1,023,487,200, for payment of a 05 permanent fund dividend of $1,600, is appropriated from the general fund to the dividend 06 fund (AS 43.23.045(a)) for the fiscal year ending June 30, 2019. 07 * Sec. 9. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 08 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 09 appropriated from that account to the Department of Administration for those uses for the 10 fiscal year ending June 30, 2019. 11 (b) The amount necessary to fund the uses of the working reserve account described 12 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 13 those uses for the fiscal year ending June 30, 2019. 14 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 15 working reserve account described in AS 37.05.510(a) is appropriated from the 16 unencumbered balance of any appropriation enacted to finance the payment of employee 17 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 18 ending June 30, 2019, to the working reserve account (AS 37.05.510(a)). 19 (d) The amount necessary to have an unobligated balance of $10,000,000 in the group 20 health and life benefits fund (AS 39.30.095), after the appropriations made in (b) and (c) of 21 this section, is appropriated from the unencumbered balance of any appropriation that is 22 determined to be available for lapse at the end of the fiscal year ending June 30, 2019, to the 23 group health and life benefits fund (AS 39.30.095). 24 (e) The amount received in settlement of a claim against a bond guaranteeing the 25 reclamation of state, federal, or private land, including the plugging or repair of a well, 26 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 27 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 28 covered by the bond for the fiscal year ending June 30, 2019. 29 (f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 30 retirement system benefit payment calculations exceeds the amount appropriated for that 31 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 01 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 02 Department of Administration for that purpose for the fiscal year ending June 30, 2019. 03 (g) The amount necessary to cover actuarial costs associated with bills introduced by 04 the legislature, estimated to be $0, is appropriated from the general fund to the Department of 05 Administration for that purpose for the fiscal year ending June 30, 2019. 06  * Sec. 10. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 07 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 08 apportioned to the state as national forest income that the Department of Commerce, 09 Community, and Economic Development determines would lapse into the unrestricted portion 10 of the general fund on June 30, 2019, under AS 41.15.180(j) is appropriated to home rule 11 cities, first class cities, second class cities, a municipality organized under federal law, or 12 regional educational attendance areas entitled to payment from the national forest income for 13 the fiscal year ending June 30, 2019, to be allocated among the recipients of national forest 14 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 15 and (d) for the fiscal year ending June 30, 2019. 16 (b) If the amount necessary to make national forest receipts payments under 17 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 18 amount necessary to make national forest receipt payments is appropriated from federal 19 receipts received for that purpose to the Department of Commerce, Community, and 20 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 21 year ending June 30, 2019. 22 (c) If the amount necessary to make payments in lieu of taxes for cities in the 23 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 24 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 25 from federal receipts received for that purpose to the Department of Commerce, Community, 26 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 27 fiscal year ending June 30, 2019. 28 (d) An amount equal to the salmon enhancement tax collected under AS 43.76.001 - 29 43.76.028 in calendar year 2017, estimated to be $6,950,000, and deposited in the general 30 fund under AS 43.76.025(c) is appropriated from the general fund to the Department of 31 Commerce, Community, and Economic Development for payment in the fiscal year ending 01 June 30, 2019, to qualified regional associations operating within a region designated under 02 AS 16.10.375. 03 (e) An amount equal to the seafood development tax collected under AS 43.76.350 - 04 43.76.399 in calendar year 2017, estimated to be $2,150,000, and deposited in the general 05 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 06 Commerce, Community, and Economic Development for payment in the fiscal year ending 07 June 30, 2019, to qualified regional seafood development associations for the following 08 purposes: 09 (1) promotion of seafood and seafood by-products that are harvested in the 10 region and processed for sale; 11 (2) promotion of improvements to the commercial fishing industry and 12 infrastructure in the seafood development region; 13 (3) establishment of education, research, advertising, or sales promotion 14 programs for seafood products harvested in the region; 15 (4) preparation of market research and product development plans for the 16 promotion of seafood and their by-products that are harvested in the region and processed for 17 sale; 18 (5) cooperation with the Alaska Seafood Marketing Institute and other public 19 or private boards, organizations, or agencies engaged in work or activities similar to the work 20 of the organization, including entering into contracts for joint programs of consumer 21 education, sales promotion, quality control, advertising, and research in the production, 22 processing, or distribution of seafood harvested in the region; 23 (6) cooperation with commercial fishermen, fishermen's organizations, 24 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 25 Technology Center, state and federal agencies, and other relevant persons and entities to 26 investigate market reception to new seafood product forms and to develop commodity 27 standards and future markets for seafood products. 28 (f) The amount necessary, estimated to be $32,355,000, not to exceed the amount 29 determined under AS 42.45.085(a), is appropriated from the power cost equalization 30 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and 31 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the 01 fiscal year ending June 30, 2019. 02 (g) The amount of federal receipts received for the reinsurance program under 03 AS 21.55 during the fiscal year ending June 30, 2019, is appropriated to the Department of 04 Commerce, Community, and Economic Development, division of insurance, for the 05 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2019, June 30, 2020, 06 June 30, 2021, June 30, 2022, and June 30, 2023. 07  * Sec. 11. DEPARTMENT OF FISH AND GAME. (a) An amount equal to the dive fishery 08 management assessment collected under AS 43.76.150 - 43.76.210 during the fiscal year 09 ending June 30, 2018, estimated to be $500,000, and deposited in the general fund is 10 appropriated from the general fund to the Department of Fish and Game for payment in the 11 fiscal year ending June 30, 2019, to the qualified regional dive fishery development 12 association in the administrative area where the assessment was collected. 13 (b) After the appropriation made in sec. 19(p) of this Act, the remaining balance of 14 the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund 15 (AS 16.05.100), not to exceed $500,000, is appropriated to the Department of Fish and Game 16 for sport fish operations for the fiscal year ending June 30, 2019. 17  * Sec. 12. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 18 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 19 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 20 the additional amount necessary to pay those benefit payments is appropriated for that 21 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 22 Department of Labor and Workforce Development, workers' compensation benefits guaranty 23 fund allocation, for the fiscal year ending June 30, 2019. 24 (b) If the amount necessary to pay benefit payments from the second injury fund 25 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 26 additional amount necessary to make those benefit payments is appropriated for that purpose 27 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 28 Development, second injury fund allocation, for the fiscal year ending June 30, 2019. 29 (c) If the amount necessary to pay benefit payments from the fishermen's fund 30 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 31 additional amount necessary to pay those benefit payments is appropriated for that purpose 01 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 02 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2019. 03 (d) If the amount of contributions received by the Alaska Vocational Technical Center 04 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 05 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2019, exceeds the 06 amount appropriated for the Department of Labor and Workforce Development, Alaska 07 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 08 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 09 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 10 the center, for the fiscal year ending June 30, 2019. 11  * Sec. 13. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 12 the average ending market value in the Alaska veterans' memorial endowment fund 13 (AS 37.14.700) for the fiscal years ending June 30, 2016, June 30, 2017, and June 30, 2018, 14 estimated to be $11,300, is appropriated from the Alaska veterans' memorial endowment fund 15 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 16 in AS 37.14.730(b) for the fiscal year ending June 30, 2019. 17  * Sec. 14. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 18 the fiscal year ending June 30, 2019, on the reclamation bond posted by Cook Inlet Energy for 19 operation of an oil production platform in Cook Inlet under lease with the Department of 20 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 21 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years 22 ending June 30, 2019, June 30, 2020, and June 30, 2021. 23 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 24 year ending June 30, 2019, estimated to be $30,000, is appropriated from the mine 25 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 26 Resources for those purposes for the fiscal year ending June 30, 2019. 27 (c) The amount received in settlement of a claim against a bond guaranteeing the 28 reclamation of state, federal, or private land, including the plugging or repair of a well, 29 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 30 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 31 for the fiscal year ending June 30, 2019. 01 (d) Federal receipts received for fire suppression during the fiscal year ending 02 June 30, 2019, estimated to be $8,500,000, are appropriated to the Department of Natural 03 Resources for fire suppression activities for the fiscal year ending June 30, 2019. 04 (e) If any portion of the federal receipts appropriated to the Department of Natural 05 Resources for division of forestry wildland firefighting crews is not received, that amount, not 06 to exceed $1,125,000, is appropriated from the general fund to the Department of Natural 07 Resources, fire suppression preparedness, for the purpose of paying costs of the division of 08 forestry wildland firefighting crews for the fiscal year ending June 30, 2019. 09  * Sec. 15. OFFICE OF THE GOVERNOR. The sum of $1,847,000 is appropriated from the 10 general fund to the Office of the Governor, division of elections, for costs associated with 11 conducting the statewide primary and general elections for the fiscal years ending June 30, 12 2019, and June 30, 2020. 13  * Sec. 16. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 14 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 15 fiscal year ending June 30, 2019, is appropriated for that purpose for the fiscal year ending 16 June 30, 2019, to the agency authorized by law to generate the revenue, from the funds and 17 accounts in which the payments received by the state are deposited. In this subsection, 18 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 19 (b) The amount necessary to compensate the provider of bankcard or credit card 20 services to the state during the fiscal year ending June 30, 2019, is appropriated for that 21 purpose for the fiscal year ending June 30, 2019, to each agency of the executive, legislative, 22 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 23 goods, and services provided by that agency on behalf of the state, from the funds and 24 accounts in which the payments received by the state are deposited. 25  * Sec. 17. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest 26 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08 27 during the fiscal year ending June 30, 2019, estimated to be $0, is appropriated from the 28 general fund to the Department of Revenue for payment of the interest on those notes for the 29 fiscal year ending June 30, 2019. 30 (b) The amount required to be paid by the state for the principal of and interest on all 31 issued and outstanding state-guaranteed bonds, estimated to be $0, is appropriated from the 01 general fund to the Alaska Housing Finance Corporation for payment of the principal of and 02 interest on those bonds for the fiscal year ending June 30, 2019. 03 (c) The amount necessary for payment of principal and interest, redemption premium, 04 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 05 the fiscal year ending June 30, 2019, estimated to be $1,590,500, is appropriated from interest 06 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 07 revenue bond redemption fund (AS 37.15.565). 08 (d) The amount necessary for payment of principal and interest, redemption premium, 09 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 10 the fiscal year ending June 30, 2019, estimated to be $1,655,700, is appropriated from interest 11 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 12 fund revenue bond redemption fund (AS 37.15.565). 13 (e) The sum of $4,531,078 is appropriated from the general fund to the following 14 agencies for the fiscal year ending June 30, 2019, for payment of debt service on outstanding 15 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 16 following projects: 17 AGENCY AND PROJECT APPROPRIATION AMOUNT 18 (1) University of Alaska $1,215,650 19 Anchorage Community and Technical 20 College Center 21 Juneau Readiness Center/UAS Joint Facility 22 (2) Department of Transportation and Public Facilities 23 (A) Matanuska-Susitna Borough 709,113 24 (deep water port and road upgrade) 25 (B) Aleutians East Borough/False Pass 162,179 26 (small boat harbor) 27 (C) City of Valdez (harbor renovations) 207,150 28 (D) Aleutians East Borough/Akutan 234,348 29 (small boat harbor) 30 (E) Fairbanks North Star Borough 338,287 31 (Eielson AFB Schools, major 01 maintenance and upgrades) 02 (F) City of Unalaska (Little South America 369,495 03 (LSA) Harbor) 04 (3) Alaska Energy Authority 05 (A) Kodiak Electric Association 943,676 06 (Nyman combined cycle cogeneration plant) 07 (B) Copper Valley Electric Association 351,180 08 (cogeneration projects) 09 (f) The amount necessary for payment of lease payments and trustee fees relating to 10 certificates of participation issued for real property for the fiscal year ending June 30, 2019, 11 estimated to be $2,892,650, is appropriated from the general fund to the state bond committee 12 for that purpose for the fiscal year ending June 30, 2019. 13 (g) The sum of $3,303,500 is appropriated from the general fund to the Department of 14 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 15 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 16 2019. 17 (h) The following amounts are appropriated to the state bond committee from the 18 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2019: 19 (1) the sum of $58,400 from the investment earnings on the bond proceeds 20 deposited in the capital project funds for the series 2009A general obligation bonds, for 21 payment of debt service and accrued interest on outstanding State of Alaska general 22 obligation bonds, series 2009A; 23 (2) the sum of $26,300 from the investment loss trust fund (AS 37.14.300(a)), 24 for payment of debt service and accrued interest on outstanding State of Alaska general 25 obligation bonds, series 2009A; 26 (3) the amount necessary for payment of debt service and accrued interest on 27 outstanding State of Alaska general obligation bonds, series 2009A, after the payments made 28 in (1) and (2) of this subsection, estimated to be $7,875,700, from the general fund for that 29 purpose; 30 (4) the amount necessary for payment of debt service and accrued interest on 31 outstanding State of Alaska general obligation bonds, series 2010A, estimated to be 01 $2,194,004, from the amount received from the United States Treasury as a result of the 02 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 03 on the series 2010A general obligation bonds; 04 (5) the sum of $8,700 from the investment earnings on the bond proceeds 05 deposited in the capital project funds for the series 2010A general obligation bonds, for 06 payment of debt service and accrued interest on outstanding State of Alaska general 07 obligation bonds, series 2010A; 08 (6) the amount necessary for payment of debt service and accrued interest on 09 outstanding State of Alaska general obligation bonds, series 2010A, after payments made in 10 (4) and (5) of this subsection, estimated to be $4,552,235, from the general fund for that 11 purpose; 12 (7) the amount necessary for payment of debt service and accrued interest on 13 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 14 $2,227,757, from the amount received from the Unites States Treasury as a result of the 15 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 16 interest subsidy payments due on the series 2010B general obligation bonds; 17 (8) the amount necessary for payment of debt service and accrued interest on 18 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 19 (7) of this subsection, estimated to be $176,143, from the general fund for that purpose; 20 (9) the sum of $11,100 from the State of Alaska general obligation bonds, 21 series 2012A bond issue premium, interest earnings, and accrued interest held in the debt 22 service fund of the series 2012A bonds for payment of debt service and accrued interest on 23 outstanding State of Alaska general obligation bonds, series 2012A; 24 (10) the amount necessary, estimated to be $28,755,900, for payment of debt 25 service and accrued interest on outstanding State of Alaska general obligation bonds, series 26 2012A, from the general fund for that purpose; 27 (11) the amount necessary for payment of debt service and accrued interest on 28 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 29 from the amount received from the United Sates Treasury as a result of the American 30 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 31 subsidy payments due on the series 2013A general obligation bonds; 01 (12) the amount necessary for payment of debt service and accrued interest on 02 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 03 in (11) of this subsection, estimated to be $33,180, from the general fund for that purpose; 04 (13) the sum of $452,900 from the investment earnings on the bond proceeds 05 deposited in the capital project funds for the series 2013B general obligation bonds, for 06 payment of debt service and accrued interest on outstanding State of Alaska general 07 obligation bonds, series 2013B; 08 (14) the sum of $12,300,000, from the State of Alaska general obligation 09 bonds held in the 2013 series B construction fund (AY3Z), for payment of the principal on 10 outstanding State of Alaska general obligation bonds, series 2013B; 11 (15) the amount necessary for payment of debt service and accrued interest on 12 outstanding State of Alaska general obligation bonds, series 2013B, after the payments made 13 in (13) and (14) of this subsection, estimated to be $4,716,225, from the general fund for that 14 purpose; 15 (16) the amount necessary for payment of debt service and accrued interest on 16 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 17 $4,721,250, from the general fund for that purpose; 18 (17) the sum of $3,400 from the State of Alaska general obligation bonds, 19 series 2016A bond issue premium, interest earnings, and accrued interest held in the debt 20 service fund of the series 2016A bonds for payment of debt service and accrued interest on 21 outstanding State of Alaska general obligation bonds, series 2016A; 22 (18) the amount necessary for payment of debt service and accrued interest on 23 outstanding State of Alaska general obligation bonds, series 2016A, after the payment made 24 in (17) of this subsection, estimated to be $11,104,725, from the general fund for that purpose; 25 (19) the sum of $1,249,100, from the investment earnings on the bond 26 proceeds deposited in the capital project funds for the series 2016B general obligation bonds, 27 for payment of debt service and accrued interest on outstanding State of Alaska general 28 obligation bonds, series 2016B; 29 (20) the amount necessary for payment of debt service and accrued interest on 30 outstanding State of Alaska general obligation bonds, series 2016B, after the payment made in 31 (19) of this subsection, estimated to be $9,703,400, from the general fund for that purpose; 01 (21) the amount necessary for payment of debt service and accrued interest on 02 outstanding State of Alaska general obligation bonds, series 2018A, estimated to be 03 $4,000,000, from the general fund for that purpose; 04 (22) the amount necessary for payment of trustee fees on outstanding State of 05 Alaska general obligation bonds, series 2009A, 2010A, 2010B, 2012A, 2013A, 2013B, 06 2015B, 2016A, 2016B, and 2018A, estimated to be $3,000, from the general fund for that 07 purpose; 08 (23) the amount necessary for the purpose of authorizing payment to the 09 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 10 bonds, estimated to be $200,000, from the general fund for that purpose; 11 (24) if the proceeds of state general obligation bonds issued are temporarily 12 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 13 amount necessary to prevent this cash deficiency, from the general fund, contingent on 14 repayment to the general fund as soon as additional state general obligation bond proceeds 15 have been received by the state; and 16 (25) if the amount necessary for payment of debt service and accrued interest 17 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 18 this subsection, the additional amount necessary to pay the obligations, from the general fund 19 for that purpose. 20 (i) The following amounts are appropriated to the state bond committee from the 21 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2019: 22 (1) the amount necessary for debt service on outstanding international airports 23 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges 24 approved by the Federal Aviation Administration at the Alaska international airports system; 25 (2) the amount necessary for debt service and trustee fees on outstanding 26 international airports revenue bonds, estimated to be $398,820, from the amount received 27 from the Unites States Treasury as a result of the American Recovery and Reinvestment Act 28 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D 29 general airport revenue bonds; 30 (3) the amount necessary for payment of debt service and trustee fees on 31 outstanding international airports revenue bonds, after payments made in (1) and (2) of this 01 subsection, estimated to be $31,997,949, from the International Airports Revenue Fund 02 (AS 37.15.430(a)) for that purpose; and 03 (4) the amount necessary for payment of principal and interest, redemption 04 premiums, and trustee fees, if any, associated with the early redemption of international 05 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 06 $10,000,000, from International Airports Revenue Fund (AS 37.15.430(a)). 07 (j) If federal receipts are temporarily insufficient to cover international airports 08 system project expenditures approved for funding with those receipts, the amount necessary to 09 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 10 International Airports Revenue Fund (AS 37.15.430(a)), for the fiscal year ending June 30, 11 2019, contingent on repayment to the general fund, plus interest, as soon as additional federal 12 receipts have been received by the state for that purpose. 13 (k) The amount of federal receipts deposited in the International Airports Revenue 14 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 15 system project expenditures, plus interest, estimated to be $0, is appropriated from the 16 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 17 (l) The amount necessary for payment of obligations and fees for the Goose Creek 18 Correctional Center, estimated to be $16,373,575, is appropriated from the general fund to the 19 Department of Administration for that purpose for the fiscal year ending June 30, 2019. 20 (m) The amount necessary for state aid for costs of school construction under 21 AS 14.11.100, estimated to be $108,057,300, is appropriated to the Department of Education 22 and Early Development for the fiscal year ending June 30, 2019, from the following sources: 23 (1) $22,200,000 from the School Fund (AS 43.50.140); 24 (2) $17,600,000 from the Alaska comprehensive health insurance fund 25 (AS 21.55.430); 26 (3) the amount necessary, after the appropriations made in (1) and (2) of this 27 subsection, estimated to be $68,257,300, from the general fund. 28 (n) The amounts appropriated to the Alaska fish and game revenue bond redemption 29 fund (AS 37.15.770) during the fiscal year ending June 30, 2019, estimated to be $6,372,100, 30 are appropriated to the state bond committee for payment of debt service, accrued interest, 31 and trustee fees on outstanding sport fish hatchery revenue bonds and for early redemption of 01 those bonds for the fiscal year ending June 30, 2019. 02  * Sec. 18. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Section 38(a), ch. 1, 03 SSSLA 2017, is amended to read: 04 (a) Federal receipts, designated program receipts under AS 37.05.146(b)(3), 05 other than designated program receipts received by the Alaska Gasline  06 Development Corporation, information services fund program receipts under 07 AS 44.21.045(b), Exxon Valdez oil spill trust receipts under AS 37.05.146(b)(4), 08 receipts of the Alaska Housing Finance Corporation, receipts of the Alaska marine 09 highway system fund under AS 19.65.060(a), receipts of the University of Alaska 10 under AS 37.05.146(b)(2), and receipts of commercial fisheries test fishing operations 11 under AS 37.05.146(c)(21) that are received during the fiscal year ending June 30, 12 2018, and that exceed the amounts appropriated by this Act are appropriated 13 conditioned on compliance with the program review provisions of AS 37.07.080(h). 14 (b) Federal receipts, designated program receipts under AS 37.05.146(b)(3), other 15 than designated program receipts received by the Alaska Gasline Development Corporation, 16 information services fund program receipts under AS 44.21.045(b), Exxon Valdez oil spill 17 trust receipts under AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, 18 receipts of the Alaska marine highway system fund under AS 19.65.060(a), receipts of the 19 University of Alaska under AS 37.05.146(b)(2), and receipts of commercial fisheries test 20 fishing operations under AS 37.05.146(c)(21) that are received during the fiscal year ending 21 June 30, 2019, and that exceed the amounts appropriated by this Act are appropriated 22 conditioned on compliance with the program review provisions of AS 37.07.080(h). 23 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 24 are received during the fiscal year ending June 30, 2019, exceed the amounts appropriated by 25 this Act, the appropriations from state funds for the affected program shall be reduced by the 26 excess if the reductions are consistent with applicable federal statutes. 27 (d) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 28 are received during the fiscal year ending June 30, 2019, fall short of the amounts 29 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 30 in receipts. 31  * Sec. 19. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 01 that are collected during the fiscal year ending June 30, 2019, estimated to be $23,300, are 02 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 03 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 04 issuance of heirloom birth certificates; 05 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 06 issuance of heirloom marriage certificates; 07 (3) fees collected under AS 28.10.421(d) for the issuance of special request 08 Alaska children's trust license plates, less the cost of issuing the license plates. 09 (b) The amount of federal receipts received for disaster relief during the fiscal year 10 ending June 30, 2019, estimated to be $9,000,000, is appropriated to the disaster relief fund 11 (AS 26.23.300(a)). 12 (c) The sum of $2,000,000 is appropriated from the Alaska comprehensive health 13 insurance fund (AS 21.55.430) to the disaster relief fund (AS 26.23.300(a)). 14 (d) The amount of municipal bond bank receipts determined under AS 44.85.270(h) 15 to be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 16 ending June 30, 2018, estimated to be $0, is appropriated to the Alaska municipal bond bank 17 authority reserve fund (AS 44.85.270(a)). 18 (e) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 19 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 20 amount equal to the amount drawn from the reserve is appropriated from the general fund to 21 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 22 (f) The amount authorized for deposit in the oil and gas tax credit fund 23 (AS 43.55.028) under AS 43.55.028(b)(1), estimated to be $184,000,000, is appropriated to 24 the oil and gas tax credit fund (AS 43.55.028) from the following sources: 25 (1) $16,000,000 from the Alaska comprehensive health insurance fund 26 (AS 21.55.430); 27 (2) the amount necessary, after the appropriation made in (1) of this 28 subsection, estimated to be $168,000,000, from the general fund. 29 (g) The sum of $30,000,000 is appropriated from the power cost equalization 30 endowment fund (AS 42.45.070) to the community assistance fund (AS 29.60.850). 31 (h) The sum of $39,661,000 is appropriated from the general fund to the regional 01 educational attendance area and small municipal school district school fund 02 (AS 14.11.030(a)). 03 (i) The amount necessary to pay medical insurance premiums for eligible surviving 04 dependents under AS 39.60.040 and the Department of Public Safety's costs associated with 05 administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the fiscal 06 year ending June 30, 2019, estimated to be $48,000, is appropriated from the general fund to 07 the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 08 (j) The amount of federal receipts awarded or received for capitalization of the Alaska 09 clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2019, less the 10 amount expended for administering the loan fund and other eligible activities, estimated to be 11 $7,598,400, is appropriated from federal receipts to the Alaska clean water fund 12 (AS 46.03.032(a)). 13 (k) The amount necessary to match federal receipts awarded or received for 14 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 15 June 30, 2019, estimated to be $1,583,000, is appropriated from Alaska clean water fund 16 revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)). 17 (l) The amount of federal receipts awarded or received for capitalization of the Alaska 18 drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2019, less the 19 amount expended for administering the loan fund and other eligible activities, estimated to be 20 $6,086,290, is appropriated from federal receipts to the Alaska drinking water fund 21 (AS 46.03.036(a)). 22 (m) The amount necessary to match federal receipts awarded or received for 23 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 24 ending June 30, 2019, estimated to be $1,648,200, is appropriated from Alaska drinking water 25 fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)). 26 (n) The amount received under AS 18.67.162 as program receipts, estimated to be 27 $70,000, including donations and recoveries of or reimbursement for awards made from the 28 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2019, 29 is appropriated to the crime victim compensation fund (AS 18.67.162). 30 (o) The sum of $1,078,500 is appropriated from that portion of the dividend fund 31 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 01 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 02 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 03 compensation fund (AS 18.67.162). 04 (p) The amount required for payment of debt service, accrued interest, and trustee 05 fees on outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30, 06 2019, estimated to be $4,304,500, is appropriated from the Alaska sport fishing enterprise 07 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 08 game revenue bond redemption fund (AS 37.15.770) for that purpose. 09 (q) After the appropriations made in sec. 11(b) of this Act and (p) of this section, the 10 remaining balance of the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish 11 and game fund (AS 16.05.100), estimated to be $2,067,600, is appropriated from the Alaska 12 sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) 13 to the Alaska fish and game revenue bond redemption fund (AS 37.15.770) for early 14 redemption of outstanding sport fish hatchery revenue bonds for the fiscal year ending 15 June 30, 2019. 16 (r) If the amounts appropriated to the Alaska fish and game revenue bond redemption 17 fund (AS 37.15.770) in (q) of this section are less than the amount required for the payment of 18 debt service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue 19 bonds for the fiscal year ending June 30, 2019, federal receipts equal to the lesser of $102,000 20 or the deficiency balance, estimated to be $0, are appropriated to the Alaska fish and game 21 revenue bond redemption fund (AS 37.15.770) for the payment of debt service, accrued 22 interest, and trustee fees on outstanding sport fish hatchery revenue bonds for the fiscal year 23 ending June 30, 2019. 24 (s) An amount equal to the interest earned on amounts in the election fund required by 25 the federal Help America Vote Act, estimated to be $35,000, is appropriated to the election 26 fund for use in accordance with 42 U.S.C. 15404(b)(2). 27  * Sec. 20. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 28 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 29 appropriated as follows: 30 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 31 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 01 AS 37.05.530(g)(1) and (2); and 02 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 03 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 04 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to 05 AS 37.05.530(g)(3). 06 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 07 Education for the fiscal year ending June 30, 2019, are appropriated to the origination fee 08 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 09 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 10 (c) An amount equal to 50 percent of punitive damages deposited in the general fund 11 under AS 09.17.020(j) for the fiscal year ending June 30, 2018, estimated to be $1,000, is 12 appropriated from the general fund to the civil legal services fund (AS 37.05.590) for the 13 purpose of making appropriations from the fund to organizations that provide civil legal 14 services to low-income individuals. 15 (d) The following amounts are appropriated to the oil and hazardous substance release 16 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 17 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 18 (1) the balance of the oil and hazardous substance release prevention 19 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2018, estimated to be 20 $1,200,000, not otherwise appropriated by this Act; 21 (2) the amount collected for the fiscal year ending June 30, 2018, estimated to 22 be $6,080,000, from the surcharge levied under AS 43.55.300; and 23 (3) the amount collected for the fiscal year ending June 30, 2018, estimated to 24 be $7,000,000, from the surcharge levied under AS 43.40.005. 25 (e) The following amounts are appropriated to the oil and hazardous substance release 26 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 27 and response fund (AS 46.08.010(a)) from the following sources: 28 (1) the balance of the oil and hazardous substance release response mitigation 29 account (AS 46.08.025(b)) in the general fund on July 1, 2018, estimated to be $700,000, not 30 otherwise appropriated by this Act; and 31 (2) the amount collected for the fiscal year ending June 30, 2018, from the 01 surcharge levied under AS 43.55.201, estimated to be $1,520,000. 02 (f) The sum of $14,000,000 is appropriated from the power cost equalization 03 endowment fund (AS 42.45.070) to the renewable energy grant fund (AS 42.45.045). 04 (g) The vaccine assessment program receipts collected under AS 18.09.220, estimated 05 to be $10,500,000, are appropriated to the vaccine assessment account (AS 18.09.230). 06 (h) The unexpended and unobligated balance on June 30, 2018, estimated to be 07 $827,630, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 08 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 09 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 10 administrative fund (AS 46.03.034). 11 (i) The unexpended and unobligated balance on June 30, 2018, estimated to be 12 $603,560, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 13 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 14 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 15 water administrative fund (AS 46.03.038). 16 (j) An amount equal to the interest earned on amounts in the special aviation fuel tax 17 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2019, is appropriated to the 18 special aviation fuel tax account (AS 43.40.010(e)). 19 (k) An amount equal to the revenue collected from the following sources during the 20 fiscal year ending June 30, 2019, estimated to be $1,032,500, is appropriated to the fish and 21 game fund (AS 16.05.100): 22 (1) range fees collected at shooting ranges operated by the Department of Fish 23 and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 24 (2) receipts from the sale of waterfowl conservation stamp limited edition 25 prints (AS 16.05.826(a)), estimated to be $2,500; 26 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 27 estimated to be $130,000; and 28 (4) fees collected at boating and angling access sites managed by the 29 Department of Natural Resources, division of parks and outdoor recreation, under a 30 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $400,000. 31 (l) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 01 on June 30, 2018, and money deposited in that account during the fiscal year ending June 30, 02 2019, estimated to be $30,000, are appropriated to the mine reclamation trust fund operating 03 account (AS 37.14.800(a)). 04  * Sec. 21. RETIREMENT SYSTEM FUNDING. (a) The sum of $135,219,000 is 05 appropriated from the general fund to the Department of Administration for deposit in the 06 defined benefit plan account in the public employees' retirement system as an additional state 07 contribution under AS 39.35.280 for the fiscal year ending June 30, 2019. 08 (b) The sum of $128,174,000 is appropriated from the general fund to the Department 09 of Administration for deposit in the defined benefit plan account in the teachers' retirement 10 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 11 June 30, 2019. 12 (c) The sum of $4,909,000 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, 2019. 16 (d) The sum of $851,686 is appropriated from the general fund to the Department of 17 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska 18 National Guard and Alaska Naval Militia retirement system for the purpose of funding the 19 Alaska National Guard and Alaska Naval Militia retirement system under AS 26.05.226 for 20 the fiscal year ending June 30, 2019. 21 (e) The sum of $1,806,400 is appropriated from the general fund to the Department of 22 Administration to pay benefit payments to eligible members and survivors of eligible 23 members earned under the elected public officer's retirement system for the fiscal year ending 24 June 30, 2019. 25 (f) The amount necessary to pay benefit payments to eligible members and survivors 26 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan, 27 estimated to be $0, is appropriated from the general fund to the Department of Administration 28 for that purpose for the fiscal year ending June 30, 2019. 29 (g) It is the intent of the legislature that the Alaska Retirement Management Board 30 consider the funding ratio when recommending an amount for deposit in the defined benefit 31 plan account in the Alaska National Guard and Alaska Naval Militia retirement system. 01  * Sec. 22. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 02 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 03 for public officials, officers, and employees of the executive branch, Alaska Court System 04 employees, employees of the legislature, and legislators and to implement the monetary terms 05 for the fiscal year ending June 30, 2019, of the following ongoing collective bargaining 06 agreements: 07 (1) Alaska State Employees Association, for the general government unit; 08 (2) Alaska Vocational Technical Center Teachers' Association, National 09 Education Association, representing the employees of the Alaska Vocational Technical 10 Center; 11 (3) Confidential Employees Association, representing the confidential unit; 12 (4) Public Safety Employees Association, representing the regularly 13 commissioned public safety officers unit. 14 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 15 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 16 2019, for university employees who are not members of a collective bargaining unit and to 17 implement the monetary terms for the fiscal year ending June 30, 2019, of the following 18 collective bargaining agreements: 19 (1) University of Alaska Federation of Teachers (UAFT); 20 (2) Alaska Higher Education Crafts and Trades Employees, Local 6070; 21 (3) Fairbanks Firefighters Union, IAFF Local 1324; 22 (4) United Academic - Adjuncts - American Association of University 23 Professors, American Federation of Teachers; 24 (5) United Academics - American Association of University Professors, 25 American Federation of Teachers. 26 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 27 the membership of the respective collective bargaining unit, the appropriations made in this 28 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 29 the amount for that collective bargaining agreement, and the corresponding funding source 30 amounts are adjusted accordingly. 31 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 01 the membership of the respective collective bargaining unit and approved by the Board of 02 Regents of the University of Alaska, the appropriations made in this Act applicable to the 03 collective bargaining unit's agreement are adjusted proportionately by the amount for that 04 collective bargaining agreement, and the corresponding funding source amounts are adjusted 05 accordingly. 06  * Sec. 23. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 07 governments and other entities their share of taxes and fees collected in the listed fiscal years 08 under the following programs is appropriated from the general fund to the Department of 09 Revenue for payment to local governments and other entities in the fiscal year ending 10 June 30, 2019: 11 FISCAL YEAR ESTIMATED 12 REVENUE SOURCE COLLECTED AMOUNT 13 Fisheries business tax (AS 43.75) 2018 $25,900,000 14 Fishery resource landing tax (AS 43.77) 2018 6,300,000 15 Electric and telephone cooperative tax 2019 4,200,000 16 (AS 10.25.570) 17 Liquor license fee (AS 04.11) 2019 900,000 18 Cost recovery fisheries (AS 16.10.455) 2019 100,000 19 (b) The amount necessary, estimated to be $182,900, to refund to local governments 20 the full amount of an aviation fuel tax or surcharge collected under AS 43.40 in the proportion 21 that the revenue was collected for the fiscal year ending June 30, 2019, is appropriated from 22 the proceeds of the aviation fuel tax or surcharge levied under AS 43.40 to the Department of 23 Revenue for that purpose. 24 (c) The amount necessary to pay the first seven ports of call their share of the tax 25 collected under AS 43.52.220 in calendar year 2017 according to AS 43.52.230(b), estimated 26 to be $17,000,000, is appropriated from the commercial vessel passenger tax account 27 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 28 year ending June 30, 2019. 29 (d) If the amount available for appropriation from the commercial vessel passenger 30 tax account (AS 43.52.230(a)) is less than the amount necessary to pay the first seven ports of 31 call their share of the tax collected under AS 43.52.220 in calendar year 2017 according to 01 AS 43.52.230(b), then the appropriations made in (c) of this section shall be reduced in 02 proportion to the amount of the shortfall. 03  * Sec. 24. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING 04 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 05 June 30, 2019, is reduced to reverse negative account balances in amounts of $1,000 or less 06 for the department in the state accounting system for each prior fiscal year in which a negative 07 account balance of $1,000 or less exists. 08  * Sec. 25. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 09 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2018 that are 10 made from subfunds and accounts other than the operating general fund (state accounting 11 system fund number 1004) by operation of art. IX, sec. 17(d), Constitution of the State of 12 Alaska, to repay appropriations from the budget reserve fund are appropriated from the 13 budget reserve fund to the subfunds and accounts from which those funds were transferred. 14 (b) If, after the appropriation from the earnings reserve account (AS 37.13.145(a)) to 15 the general fund made in sec. 8(c) of this Act, the unrestricted state revenue available for 16 appropriation in fiscal year 2019 is insufficient to cover the general fund appropriations that 17 take effect in fiscal year 2019 that are made in this Act, as passed by the Thirtieth Alaska 18 State Legislature in the Second Regular Session and enacted into law, the general fund 19 appropriations that take effect in fiscal year 2019 that are made in a version of HB 285 or a 20 similar bill, as passed by the Thirtieth Alaska State Legislature in the Second Regular Session 21 and enacted into law, the general fund appropriations that take effect in fiscal year 2019 that 22 are made in a version of HB 287 or a similar bill, as passed by the Thirtieth Alaska State 23 Legislature in the Second Regular Session and enacted into law, and the general fund 24 appropriations that take effect in fiscal year 2019 that are made in a version of SB 142 or a 25 similar bill, as passed by the Thirtieth Alaska State Legislature in the Second Regular Session 26 and enacted into law, the amount necessary to balance revenue and general fund 27 appropriations that take effect in fiscal year 2019 that are made in this Act, as passed by the 28 Thirtieth Alaska State Legislature in the Second Regular Session and enacted into law, the 29 general fund appropriations that take effect in fiscal year 2019 that are made in a version of 30 HB 285 or a similar bill, as passed by the Thirtieth Alaska State Legislature in the Second 31 Regular Session and enacted into law, the general fund appropriations that take effect in fiscal 01 year 2019 that are made in a version of HB 287 or a similar bill, as passed by the Thirtieth 02 Alaska State Legislature in the Second Regular Session and enacted into law, and the general 03 fund appropriations that take effect in fiscal year 2019 that are made in a version of SB 142 or 04 a similar bill, as passed by the Thirtieth Alaska State Legislature in the Second Regular 05 Session and enacted into law, is appropriated to the general fund from the budget reserve fund 06 (art. IX, sec. 17, Constitution of the State of Alaska). 07 (c) If, after the appropriation made in (b) of this section, the unrestricted state revenue 08 available for appropriation in fiscal year 2019 is insufficient to cover the general fund 09 appropriations that take effect in fiscal year 2019, the amount necessary to balance revenue 10 and general fund appropriations, not to exceed $100,000,000, is appropriated to the general 11 fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 12 (d) The unrestricted interest earned on investment of general fund balances for the 13 fiscal year ending June 30, 2019, is appropriated to the budget reserve fund (art. IX, sec. 17, 14 Constitution of the State of Alaska). The appropriation made in this subsection is intended to 15 compensate the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for 16 any lost earnings caused by use of the fund's balance to permit expenditure of operating and 17 capital appropriations made in the fiscal year ending June 30, 2019, in anticipation of 18 receiving unrestricted general fund revenue. 19 (e) The appropriations made in (a) - (c) of this section are made under art. IX, sec. 20 17(c), Constitution of the State of Alaska. 21  * Sec. 26. LAPSE OF APPROPRIATIONS. (a) The appropriations made in secs. 8(a), (b), 22 and (d), 9(c) and (d), 17(c) and (d), 19, 20, and 21(a) - (d) of this Act are for the capitalization 23 of funds and do not lapse. 24 (b) The appropriations made in secs. 9(a) and (b) and 21(e) and (f) of this Act do not 25 lapse. 26  * Sec. 27. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that 27 appropriate either the unexpended and unobligated balance of specific fiscal year 2018 28 program receipts or the unexpended and unobligated balance on June 30, 2018, of a specified 29 account are retroactive to June 30, 2018, solely for the purpose of carrying forward a prior 30 fiscal year balance. 31 (b) If sec. 18(a) of this Act takes effect after June 30, 2018, sec. 18(a) of this Act is 01 retroactive to June 30, 2018. 02 (c) If secs. 1 - 17, 18(b) - (d), and 19 - 26 of this Act take effect after July 1, 2018, 03 secs. 1 - 17, 18(b) - (d), and 19 - 26 of this Act are retroactive to July 1, 2018. 04  * Sec. 28. Sections 18(a) and 27 of this Act take effect immediately under AS 01.10.070(c). 05  * Sec. 29. Except as provided in sec. 28 of this Act, this Act takes effect July 1, 2018.