00 SENATE BILL NO. 43 01 "An Act making supplemental appropriations, capital appropriations, and other 02 appropriations; making reappropriations; amending appropriations; repealing 03 appropriations; and providing for an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2) 01 * Sec 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in the fiscal year 2017 budget summary for the 03 operating budget by funding source to the agencies named for the purposes expressed for 04 the fiscal year beginning July 1, 2016 and ending June 30, 2017, unless otherwise 05 indicated. 06 * * * * * * * * * * 07 * * * * * Department of Administration * * * * * 08 * * * * * * * * * * 09 Centralized Administrative Services 37,500 50,400 -12,900 10 Office of Administrative 500 11 Hearings 12 Office of the Commissioner 3,400 13 Administrative Services -1,300 14 DOA Information -700 15 Technology Support 16 Finance 18,900 17 Personnel 13,300 18 Labor Relations 11,000 19 Retirement and Benefits -7,600 20 General Services 277,700 281,300 -3,600 21 Purchasing 280,600 22 Property Management -300 23 Central Mail -200 24 Lease Administration -1,100 25 Facilities Administration -1,300 26 Enterprise Technology Services 1,397,300 7,000 1,390,300 27 State of Alaska 7,000 28 Telecommunications System 29 Alaska Land Mobile Radio 1,400,000 30 Enterprise Technology -9,700 31 Services 32 Risk Management -500 -500 33 Risk Management -500 01 Appropriation General Other 02 Allocations Items Funds Funds 03 Alaska Oil and Gas Conservation -300 -300 04  Commission 05 Alaska Oil and Gas -300 06 Conservation Commission 07 Legal and Advocacy Services 670,500 670,500 08 Office of Public Advocacy 89,000 09 Public Defender Agency 581,500 10 Alaska Public Offices Commission 8,000 8,000 11 Alaska Public Offices 8,000 12 Commission 13 Motor Vehicles 296,900 -4,600 301,500 14 Motor Vehicles 296,900 15 * * * * * * * * * * 16 * * * * * Department of Commerce, Community, and Economic Development * * * * * 17 * * * * * * * * * * 18 Executive Administration -400 2,400 -2,800 19 Commissioner's Office 300 20 Administrative Services -700 21 Banking and Securities -1,900 -1,900 22 Banking and Securities -1,900 23 Community and Regional Affairs 9,400 10,000 -600 24 Community and Regional 8,700 25 Affairs 26 Serve Alaska 700 27 Corporations, Business and Professional 128,900 128,900 28  Licensing 29 Corporations, Business and 128,900 30 Professional Licensing 31 Economic Development 4,000 4,000 32 Economic Development 4,000 33 Investments -2,700 -2,700 01 Appropriation General Other 02 Allocations Items Funds Funds 03 Investments -2,700 04 Insurance Operations -3,400 -3,400 05 Insurance Operations -3,400 06 Alcohol and Marijuana Control Office 1,800 1,800 07 Alcohol and Marijuana 1,800 08 Control Office 09 Regulatory Commission of Alaska -2,900 -2,900 10 Regulatory Commission of -2,900 11 Alaska 12 * * * * * * * * * * 13 * * * * * Department of Corrections * * * * * 14 * * * * * * * * * * 15 At the discretion of the Commissioner of the Department of Corrections, up to 16 $8,000,000 of unrestricted general funds may be transferred between all appropriations in 17 the Department of Corrections. 18 Administration and Support 28,300 28,400 -100 19 Office of the Commissioner 6,900 20 Administrative Services 18,200 21 Information Technology MIS 2,300 22 Research and Records 900 23 Population Management 1,213,800 1,216,200 -2,400 24 Pre-Trial Services 5,200 25 Correctional Academy 10,200 26 Facility-Capital 300 27 Improvement Unit 28 Institution Director's Office 2,900 29 Classification and Furlough 3,400 30 Inmate Transportation 15,000 31 Anchorage Correctional 166,300 32 Complex 33 Anvil Mountain Correctional 34,600 01 Appropriation General Other 02 Allocations Items Funds Funds 03 Center 04 Combined Hiland Mountain 92,600 05 Correctional Center 06 Fairbanks Correctional 82,300 07 Center 08 Goose Creek Correctional 300,900 09 Center 10 Ketchikan Correctional 34,400 11 Center 12 Lemon Creek Correctional 64,300 13 Center 14 Matanuska-Susitna 43,300 15 Correctional Center 16 Palmer Correctional Center 35,200 17 Spring Creek Correctional 156,600 18 Center 19 Wildwood Correctional 100,600 20 Center 21 Yukon-Kuskokwim 36,500 22 Correctional Center 23 Probation and Parole 2,900 24 Director's Office 25 Statewide Probation and 21,400 26 Parole 27 Electronic Monitoring 700 28 Parole Board 4,200 29 Health and Rehabilitation Services 27,700 31,900 -4,200 30 Health and Rehabilitation 2,300 31 Director's Office 32 Physical Health Care 10,900 33 Behavioral Health Care 11,700 01 Appropriation General Other 02 Allocations Items Funds Funds 03 Substance Abuse 1,000 04 Treatment Program 05 Sex Offender Management 1,800 06 Program 07 Recidivism Reduction Grants 500 500 08 Recidivism Reduction 500 09 Grants 10 * * * * * * * * * * 11 * * * * * Department of Education and Early Development * * * * * 12 * * * * * * * * * * 13 Education Support Services 18,000 19,400 -1,400 14 Executive Administration 15,900 15 Administrative Services 1,300 16 Information Services 400 17 School Finance & Facilities 400 18 Teaching and Learning Support 2,600 5,800 -3,200 19 Student and School 2,300 20 Achievement 21 State System of Support 1,200 22 Teacher Certification -600 23 Child Nutrition -500 24 Early Learning Coordination 200 25 Mt. Edgecumbe Boarding School 5,300 5,300 26 Mt. Edgecumbe Boarding 5,300 27 School 28 State Facilities Maintenance -300 -300 29 State Facilities Maintenance -300 30 Alaska Library and Museums 14,100 14,100 31 Library Operations 7,700 32 Archives 4,100 33 Museum Operations 2,300 01 Appropriation General Other 02 Allocations Items Funds Funds 03 Alaska Student Loan Corporation 115,100 115,100 04 Loan Servicing 115,100 05 * * * * * * * * * * 06 * * * * * Department of Environmental Conservation * * * * * 07 * * * * * * * * * * 08 Administration 600 3,300 -2,700 09 Office of the Commissioner 2,200 10 Administrative Services -1,600 11 Environmental Health 2,200 8,900 -6,700 12 Environmental Health 2,100 13 Director 14 Food Safety & Sanitation 700 15 Laboratory Services 1,200 16 Drinking Water -1,500 17 Solid Waste Management -300 18 Air Quality -3,400 1,100 -4,500 19 Air Quality -3,400 20 Spill Prevention and Response -15,200 -12,100 -3,100 21 Spill Prevention and -15,200 22 Response 23 Water 8,900 -8,900 24 Water Quality 4,600 25 Facility Construction -4,600 26 * * * * * * * * * * 27 * * * * * Department of Fish and Game * * * * * 28 * * * * * * * * * * 29 Commercial Fisheries 118,900 125,900 -7,000 30 Southeast Region Fisheries 23,800 31 Management 32 Central Region Fisheries 26,000 33 Management 01 Appropriation General Other 02 Allocations Items Funds Funds 03 AYK Region Fisheries 28,100 04 Management 05 Westward Region Fisheries 23,300 06 Management 07 Statewide Fisheries 17,700 08 Management 09 Sport Fisheries -13,800 11,800 -25,600 10 Sport Fisheries -11,900 11 Sport Fish Hatcheries -1,900 12 Wildlife Conservation -12,600 9,000 -21,600 13 Wildlife Conservation -10,100 14 Wildlife Conservation -2,300 15 Special Projects 16 Hunter Education Public -200 17 Shooting Ranges 18 Statewide Support Services 15,800 23,100 -7,300 19 Commissioner's Office 600 20 Administrative Services 2,900 21 Boards of Fisheries and 2,500 22 Game 23 Habitat 5,800 24 State Subsistence 4,000 25 Research 26 * * * * * * * * * * 27 * * * * * Office of the Governor * * * * * 28 * * * * * * * * * * 29 Commissions/Special Offices 22,300 22,300 30 Human Rights Commission 22,300 31 Executive Operations 90,900 90,900 32 Executive Office 76,800 33 Governor's House 5,000 01 Appropriation General Other 02 Allocations Items Funds Funds 03 Lieutenant Governor 9,100 04 Office of Management and Budget 19,500 19,500 05 Office of Management and 19,500 06 Budget 07 Elections 29,500 29,500 08 Elections 29,500 09 * * * * * * * * * * 10 * * * * * Department of Health and Social Services * * * * * 11 * * * * * * * * * * 12 Alaska Pioneer Homes 21,800 22,600 -800 13 Alaska Pioneer Homes 2,600 14 Management 15 Pioneer Homes 19,200 16 Behavioral Health 17,400 23,400 -6,000 17 Alcohol Safety Action 1,500 18 Program (ASAP) 19 Behavioral Health 11,300 20 Administration 21 Alaska Psychiatric Institute 3,700 22 Alaska Mental Health 900 23 Board and Advisory Board 24 on Alcohol and Drug Abuse 25 Children's Services 71,700 79,800 -8,100 26 Children's Services 14,600 27 Management 28 Front Line Social Workers 57,100 29 Health Care Services 7,200 11,400 -4,200 30 Health Facilities Licensing -100 31 and Certification 32 Residential Licensing 2,200 33 Medical Assistance 4,300 01 Appropriation General Other 02 Allocations Items Funds Funds 03 Administration 04 Rate Review 800 05 Juvenile Justice 63,600 64,300 -700 06 McLaughlin Youth Center 15,900 07 Mat-Su Youth Facility 1,900 08 Kenai Peninsula Youth 1,800 09 Facility 10 Fairbanks Youth Facility 6,500 11 Bethel Youth Facility 2,300 12 Nome Youth Facility 1,700 13 Johnson Youth Center 4,800 14 Ketchikan Regional Youth 500 15 Facility 16 Probation Services 28,200 17 Public Assistance 21,300 32,700 -11,400 18 Child Care Benefits 1,700 19 Public Assistance 3,100 20 Administration 21 Public Assistance Field 16,000 22 Services 23 Fraud Investigation 600 24 Quality Control 1,100 25 Work Services -100 26 Women, Infants and -1,100 27 Children 28 Public Health 28,500 43,400 -14,900 29 Health Planning and -300 30 Systems Development 31 Nursing 18,100 32 Women, Children and 2,100 33 Family Health 01 Appropriation General Other 02 Allocations Items Funds Funds 03 Public Health 1,900 04 Administrative Services 05 Emergency Programs -600 06 Chronic Disease Prevention 1,000 07 and Health Promotion 08 Epidemiology -1,100 09 Bureau of Vital Statistics -2,000 10 State Medical Examiner 6,800 11 Public Health Laboratories 2,600 12 Senior and Disabilities Services 11,600 18,000 -6,400 13 Senior and Disabilities 11,600 14 Services Administration 15 Commission on Aging 300 16 Governor's Council on -300 17 Disabilities and Special 18 Education 19 Departmental Support Services 12,000 29,000 -17,000 20 Public Affairs 1,200 21 Quality Assurance and -100 22 Audit 23 Commissioner's Office 6,200 24 Administrative Support 12,700 25 Services 26 Facilities Management -500 27 Information Technology -7,500 28 Services 29 Medicaid Services 66,111,400 26,786,600 39,324,800 30 Behavioral Health Medicaid 7,037,600 31 Services 32 Adult Preventative Dental 465,800 33 Medicaid Svcs 01 Appropriation General Other 02 Allocations Items Funds Funds 03 Health Care Medicaid 43,172,700 04 Services 05 Senior and Disabilities 15,435,300 06 Medicaid Services 07 * * * * * * * * * * 08 * * * * * Department of Labor and Workforce Development * * * * * 09 * * * * * * * * * * 10 Commissioner and Administrative 2,100 10,900 -8,800 11  Services 12 Commissioner's Office 2,500 13 Alaska Labor Relations 3,800 14 Agency 15 Management Services -2,800 16 Human Resources 2,500 17 Data Processing -3,900 18 Labor Market Information 0 19 Workers' Compensation -1,600 -1,600 20 Workers' Compensation -1,400 21 Second Injury Fund -100 22 Fishermen's Fund -100 23 Labor Standards and Safety 2,800 4,000 -1,200 24 Wage and Hour 3,200 25 Administration 26 Mechanical Inspection -600 27 Occupational Safety and 200 28 Health 29 Employment and Training Services -17,700 -700 -17,000 30 Employment and Training -1,200 31 Services Administration 32 Workforce Services -4,400 33 Workforce Development -2,400 01 Appropriation General Other 02 Allocations Items Funds Funds 03 Unemployment Insurance -9,700 04 Vocational Rehabilitation -3,400 2,200 -5,600 05 Vocational Rehabilitation -1,300 06 Administration 07 Client Services -400 08 Disability Determination -1,700 09 Alaska Vocational Technical Center 39,100 39,100 10 Alaska Vocational 39,100 11 Technical Center 12 * * * * * * * * * * 13 * * * * * Department of Law * * * * * 14 * * * * * * * * * * 15 Criminal Division 472,200 140,600 331,600 16 First Judicial District 10,300 17 Second Judicial District 5,000 18 Third Judicial District: 37,400 19 Anchorage 20 Third Judicial District: 28,600 21 Outside Anchorage 22 Fourth Judicial District 25,500 23 Criminal Justice Litigation 10,400 24 Criminal Appeals/Special 355,000 25 Litigation 26 Civil Division 83,800 85,600 -1,800 27 Deputy Attorney General's 1,200 28 Office 29 Child Protection 22,900 30 Collections and Support 1,600 31 Commercial and Fair 5,300 32 Business 33 Environmental Law 1,900 01 Appropriation General Other 02 Allocations Items Funds Funds 03 Human Services 7,800 04 Labor and State Affairs 10,500 05 Legislation/Regulations 5,200 06 Natural Resources 12,700 07 Opinions, Appeals and 8,400 08 Ethics 09 Regulatory Affairs Public 400 10 Advocacy 11 Special Litigation 6,000 12 Information and Project 100 13 Support 14 Torts & Workers' -200 15 Compensation 16 Administration and Support 6,800 8,500 -1,700 17 Office of the Attorney 3,700 18 General 19 Administrative Services 3,100 20 * * * * * * * * * * 21 * * * * * Department of Military and Veterans Affairs * * * * * 22 * * * * * * * * * * 23 Military and Veteran's Affairs 73,400 29,900 43,500 24 Office of the Commissioner 10,800 25 Homeland Security and 2,000 26 Emergency Management 27 National Guard Military 2,500 28 Headquarters 29 Army Guard Facilities 1,100 30 Maintenance 31 Air Guard Facilities 900 32 Maintenance 33 Alaska Military Youth 4,900 01 Appropriation General Other 02 Allocations Items Funds Funds 03 Academy 04 Veterans' Services 51,200 05 * * * * * * * * * * 06 * * * * * Department of Natural Resources * * * * * 07 * * * * * * * * * * 08 Administration & Support Services 25,500 26,700 -1,200 09 Commissioner's Office 6,600 10 Office of Project 7,000 11 Management & Permitting 12 Administrative Services 8,000 13 Information Resource 5,500 14 Management 15 Recorder's Office/Uniform -2,500 16 Commercial Code 17 Public Information Center 900 18 Oil & Gas 25,800 28,100 -2,300 19 Oil & Gas 25,800 20 Fire Suppression, Land & Water 16,200 21,800 -5,600 21  Resources 22 Mining, Land & Water -8,200 23 Forest Management & 4,700 24 Development 25 Geological & Geophysical 6,600 26 Surveys 27 Fire Suppression 13,100 28 Preparedness 29 Agriculture 9,700 9,700 30 Agricultural Development 6,700 31 North Latitude Plant 3,000 32 Material Center 33 Parks & Outdoor Recreation 3,500 6,200 -2,700 01 Appropriation General Other 02 Allocations Items Funds Funds 03 Parks Management & 3,500 04 Access 05 Office of History and 0 06 Archaeology 07 * * * * * * * * * * 08 * * * * * Department of Public Safety * * * * * 09 * * * * * * * * * * 10 Fire and Life Safety 5,500 5,500 11 Fire and Life Safety 5,500 12 Alaska Fire Standards Council 1,000 1,000 13 Alaska Fire Standards 1,000 14 Council 15 Alaska State Troopers 496,400 497,000 -600 16 Alaska Bureau of Highway 2,900 17 Patrol 18 Alaska Bureau of Judicial 33,700 19 Services 20 Statewide Drug and 32,200 21 Alcohol Enforcement Unit 22 Alaska State Trooper 287,800 23 Detachments 24 Alaska Bureau of 38,200 25 Investigation 26 Alaska Wildlife Troopers 99,700 27 Alaska Wildlife Troopers 1,000 28 Aircraft Section 29 Alaska Wildlife Troopers 900 30 Marine Enforcement 31 Village Public Safety Officer Program 4,000 4,000 32 Village Public Safety 4,000 33 Officer Program 01 Appropriation General Other 02 Allocations Items Funds Funds 03 Council on Domestic Violence and Sexual 800 800 04  Assault 05 Council on Domestic 800 06 Violence and Sexual Assault 07 Statewide Support 750,000 33,200 716,800 08 Commissioner's Office 6,100 09 Training Academy 6,600 10 Administrative Services 6,000 11 Statewide Information 724,600 12 Technology Services 13 Laboratory Services 6,700 14 * * * * * * * * * * 15 * * * * * Department of Revenue * * * * * 16 * * * * * * * * * * 17 Taxation and Treasury 18,900 23,400 -4,500 18 Tax Division 16,100 19 Treasury Division 6,700 20 Unclaimed Property -400 21 Permanent Fund Dividend -3,500 22 Division 23 Child Support Services 6,800 12,000 -5,200 24 Child Support Services 6,800 25 Division 26 Administration and Support 2,600 -2,600 27 Commissioner's Office 800 28 Administrative Services -200 29 Criminal Investigations Unit -600 30 Alaska Mental Health Trust Authority 4,300 4,500 -200 31 Long Term Care 4,300 32 Ombudsman Office 33 * * * * * * * * * * 01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * Department of Transportation/Public Facilities * * * * * 04 * * * * * * * * * * 05 Administration and Support -4,800 18,800 -23,600 06 Commissioner's Office 4,500 07 Contracting and Appeals -500 08 Equal Employment and Civil 200 09 Rights 10 Internal Review -700 11 Statewide Administrative -1,500 12 Services 13 Information Systems and -2,800 14 Services 15 Statewide Procurement 100 16 Central Region Support 1,700 17 Services 18 Northern Region Support 900 19 Services 20 Southcoast Region Support 2,300 21 Services 22 Statewide Aviation -2,200 23 Program Development -6,800 24 Measurement Standards & 0 25 Commercial Vehicle 26 Enforcement 27 Design, Engineering and Construction -100,900 1,100 -102,000 28 Statewide Public Facilities -4,900 29 Statewide Design and -12,000 30 Engineering Services 31 Harbor Program 100 32 Development 33 Central Design and -21,400 01 Appropriation General Other 02 Allocations Items Funds Funds 03 Engineering Services 04 Northern Design and -18,800 05 Engineering Services 06 Southcoast Design and -13,500 07 Engineering Services 08 Central Region Construction -12,600 09 and CIP Support 10 Northern Region -11,200 11 Construction and CIP 12 Support 13 Southcoast Region -6,600 14 Construction 15 State Equipment Fleet -2,700 -2,700 16 State Equipment Fleet -2,700 17 Highways, Aviation and Facilities 21,800 10,100 11,700 18 Central Region Facilities 1,500 19 Northern Region Facilities 1,200 20 Southcoast Region Facilities 800 21 Central Region Highways 6,600 22 and Aviation 23 Northern Region Highways 9,100 24 and Aviation 25 Southcoast Region 2,600 26 Highways and Aviation 27 International Airports -13,500 -13,500 28 International Airport -200 29 Systems Office 30 Anchorage Airport -5,300 31 Administration 32 Anchorage Airport Facilities -1,300 33 Anchorage Airport Field -1,000 01 Appropriation General Other 02 Allocations Items Funds Funds 03 and Equipment Maintenance 04 Anchorage Airport -1,100 05 Operations 06 Anchorage Airport Safety -800 07 Fairbanks Airport -2,600 08 Administration 09 Fairbanks Airport Field and -400 10 Equipment Maintenance 11 Fairbanks Airport -400 12 Operations 13 Fairbanks Airport Safety -400 14 Marine Highway System 845,300 847,000 -1,700 15 Marine Vessel Operations 853,500 16 Marine Engineering -2,000 17 Reservations and Marketing -1,600 18 Marine Shore Operations -2,100 19 Vessel Operations -2,500 20 Management 21 * * * * * * * * * * 22 * * * * * Judiciary * * * * * 23 * * * * * * * * * * 24 Alaska Court System 989,000 889,000 100,000 25 Appellate Courts 67,700 26 Trial Courts 827,900 27 Administration and Support 93,400 28 Therapeutic Courts 187,000 35,800 151,200 29 Therapeutic Courts 187,000 30 Commission on Judicial Conduct 2,500 2,500 31 Commission on Judicial 2,500 32 Conduct 33 Judicial Council 8,800 8,800 01 Appropriation General Other 02 Allocations Items Funds Funds 03 Judicial Council 8,800 04 * * * * * * * * * * 05 * * * * * Legislature * * * * * 06 * * * * * * * * * * 07 Budget and Audit Committee 119,700 119,700 08 Legislative Audit 56,500 09 Legislative Finance 58,800 10 Committee Expenses 4,400 11 Legislative Council 228,600 228,600 12 Salaries and Allowances 75,300 13 Administrative Services 88,200 14 Council and Subcommittees 2,500 15 Legal and Research 39,100 16 Services 17 Select Committee on 2,100 18 Ethics 19 Office of Victims Rights 8,800 20 Ombudsman 12,600 21 Information and Teleconference 50,200 50,200 22 Information and 50,200 23 Teleconference 24 Legislative Operating Budget 251,100 251,100 25 Legislative Operating 61,300 26 Budget 27 Session Expenses 180,600 28 Special 9,200 29 Session/Contingency 30 (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 02 Sec. 1 of this Act. 03 Department of Administration 04 1002 Federal Receipts 1,701,500 05 1004 General Fund Receipts 726,100 06 1005 General Fund/Program Receipts 276,700 07 1007 Interagency Receipts -4,900 08 1017 Benefits Systems Receipts -2,800 09 1023 FICA Administration Fund Account -100 10 1029 Public Employees Retirement System Fund -4,300 11 1033 Surplus Property Revolving Fund -200 12 1034 Teachers Retirement System Fund -1,500 13 1037 General Fund / Mental Health 9,800 14 1045 National Guard & Naval Militia Retirement System -100 15 1061 Capital Improvement Project Receipts -2,300 16 1081 Information Services Fund -9,700 17 1147 Public Building Fund -800 18 1162 Alaska Oil & Gas Conservation Commission Rcpts -300 19  * * * Total Agency Funding * * * $2,687,100 20 Department of Commerce, Community, and Economic Development 21 1002 Federal Receipts -300 22 1003 General Fund Match 1,000 23 1004 General Fund Receipts 17,600 24 1005 General Fund/Program Receipts -429,600 25 1007 Interagency Receipts -2,800 26 1036 Commercial Fishing Loan Fund -2,400 27 1061 Capital Improvement Project Receipts -300 28 1070 Fisheries Enhancement Revolving Loan Fund -300 29 1141 RCA Receipts -2,900 30 1156 Receipt Supported Services 552,800 31  * * * Total Agency Funding * * * $132,800 32 Department of Corrections 01 1002 Federal Receipts -2,300 02 1004 General Fund Receipts 1,265,800 03 1005 General Fund/Program Receipts -300 04 1037 General Fund / Mental Health 11,500 05 1061 Capital Improvement Project Receipts -200 06 1171 PF Dividend Appropriations in lieu of Dividends to -4,200 07 Criminals 08  * * * Total Agency Funding * * * $1,270,300 09 Department of Education and Early Development 10 1002 Federal Receipts -3,000 11 1003 General Fund Match 200 12 1004 General Fund Receipts 45,000 13 1005 General Fund/Program Receipts -600 14 1007 Interagency Receipts -1,700 15 1014 Donated Commodity/Handling Fee Account -200 16 1106 Alaska Student Loan Corporation Receipts 115,100 17  * * * Total Agency Funding * * * $154,800 18 Department of Environmental Conservation 19 1002 Federal Receipts -16,600 20 1003 General Fund Match 7,400 21 1004 General Fund Receipts 22,600 22 1005 General Fund/Program Receipts -4,900 23 1007 Interagency Receipts -1,800 24 1052 Oil/Hazardous Prevention/Response Fund -14,000 25 1061 Capital Improvement Project Receipts -3,800 26 1093 Clean Air Protection Fund -3,200 27 1166 Commercial Passenger Vessel Environmental Compliance -600 28 Fund 29 1205 Berth Fees for the Ocean Ranger Program -400 30 1230 Alaska Clean Water Administrative Fund -300 31 1231 Alaska Drinking Water Administrative Fund -200 32  * * * Total Agency Funding * * * $-15,800 01 Department of Fish and Game 02 1002 Federal Receipts -30,800 03 1003 General Fund Match 6,300 04 1004 General Fund Receipts 168,600 05 1005 General Fund/Program Receipts -200 06 1007 Interagency Receipts -7,200 07 1018 Exxon Valdez Oil Spill Settlement -300 08 1024 Fish and Game Fund -18,400 09 1061 Capital Improvement Project Receipts -2,200 10 1108 Statutory Designated Program Receipts -2,600 11 1109 Test Fisheries Receipts -1,400 12 1201 Commercial Fisheries Entry Commission Receipts -3,500 13  * * * Total Agency Funding * * * $108,300 14 Office of the Governor 15 1004 General Fund Receipts 162,200 16  * * * Total Agency Funding * * * $162,200 17 Department of Health and Social Services 18 1002 Federal Receipts 39,274,000 19 1003 General Fund Match 26,844,900 20 1004 General Fund Receipts 235,600 21 1005 General Fund/Program Receipts -4,600 22 1007 Interagency Receipts -14,800 23 1037 General Fund / Mental Health 35,900 24 1061 Capital Improvement Project Receipts -1,100 25 1092 Mental Health Trust Authority Authorized Receipts -1,200 26 1108 Statutory Designated Program Receipts -1,600 27 1168 Tobacco Use Education and Cessation Fund -600 28  * * * Total Agency Funding * * * $66,366,500 29 Department of Labor and Workforce Development 30 1002 Federal Receipts -28,800 31 1003 General Fund Match 4,200 32 1004 General Fund Receipts 53,600 01 1005 General Fund/Program Receipts -100 02 1007 Interagency Receipts -3,800 03 1031 Second Injury Fund Reserve Account -100 04 1032 Fishermen's Fund -100 05 1049 Training and Building Fund -200 06 1054 State Employment & Training Program -600 07 1151 Technical Vocational Education Program Account -700 08 1157 Workers Safety and Compensation Administration -1,700 09 Account 10 1172 Building Safety Account -400 11  * * * Total Agency Funding * * * $21,300 12 Department of Law 13 1002 Federal Receipts 331,600 14 1003 General Fund Match 135,000 15 1004 General Fund Receipts 99,900 16 1005 General Fund/Program Receipts -100 17 1007 Interagency Receipts -3,400 18 1037 General Fund / Mental Health 700 19 1105 Alaska Permanent Fund Corporation Receipts -100 20 1141 RCA Receipts -800 21  * * * Total Agency Funding * * * $562,800 22 Department of Military and Veterans Affairs 23 1002 Federal Receipts -3,300 24 1003 General Fund Match 9,500 25 1004 General Fund Receipts 20,400 26 1007 Interagency Receipts -2,200 27 1061 Capital Improvement Project Receipts -1,000 28 1092 Mental Health Trust Authority Authorized Receipts 50,000 29  * * * Total Agency Funding * * * $73,400 30 Department of Natural Resources 31 1002 Federal Receipts -2,900 32 1003 General Fund Match 1,200 01 1004 General Fund Receipts 111,300 02 1005 General Fund/Program Receipts -13,700 03 1007 Interagency Receipts -2,300 04 1061 Capital Improvement Project Receipts -1,500 05 1105 Alaska Permanent Fund Corporation Receipts -3,600 06 1108 Statutory Designated Program Receipts -1,400 07 1153 State Land Disposal Income Fund -3,100 08 1154 Shore Fisheries Development Lease Program -200 09 1155 Timber Sale Receipts -300 10 1200 Vehicle Rental Tax Receipts -2,700 11 1232 In-state Pipeline Fund Interagency -100 12  * * * Total Agency Funding * * * $80,700 13 Department of Public Safety 14 1002 Federal Receipts 718,100 15 1004 General Fund Receipts 542,400 16 1005 General Fund/Program Receipts -900 17 1007 Interagency Receipts -1,900 18  * * * Total Agency Funding * * * $1,257,700 19 Department of Revenue 20 1002 Federal Receipts -5,200 21 1003 General Fund Match 11,000 22 1004 General Fund Receipts 28,400 23 1005 General Fund/Program Receipts -1,400 24 1007 Interagency Receipts -2,500 25 1037 General Fund / Mental Health 4,500 26 1050 Permanent Fund Dividend Fund -3,500 27 1061 Capital Improvement Project Receipts -400 28 1133 CSSD Administrative Cost Reimbursement -900 29  * * * Total Agency Funding * * * $30,000 30 Department of Transportation/Public Facilities 31 1004 General Fund Receipts 45,900 32 1005 General Fund/Program Receipts -14,000 01 1007 Interagency Receipts -100 02 1026 Highways/Equipment Working Capital Fund -3,400 03 1027 International Airport Revenue Fund -14,600 04 1061 Capital Improvement Project Receipts -123,600 05 1076 Marine Highway System Fund 845,100 06 1215 Uniform Commercial Registration fees -200 07 1244 Rural Airport Receipts 10,300 08 1245 Rural Airport Receipts I/A -200 09  * * * Total Agency Funding * * * $745,200 10 Judiciary 11 1002 Federal Receipts 100,000 12 1004 General Fund Receipts 936,100 13 1108 Statutory Designated Program Receipts 151,200 14  * * * Total Agency Funding * * * $1,187,300 15 Legislature 16 1004 General Fund Receipts 649,600 17  * * * Total Agency Funding * * * $649,600 18 * * * Total Budget * * * $75,474,200 19 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 3. The following appropriations are for capital projects and grants from the 02 general fund or other funds as set out in Section 4 of this Act by funding source to the 03 agencies named for the purposes expressed. They lapse under AS 37.25.020, unless 04 otherwise noted. 05 * * * * * * * * * * 06 * * * * * Department of Commerce, Community, and Economic Development * * * * * 07 * * * * * * * * * * 08 Whale Pass Organizational Grant (HD 75,000 75,000 09 35) 10 * * * * * * * * * * 11 * * * * * Department of Fish and Game * * * * * 12 * * * * * * * * * * 13 Wild/Hatchery Salmon Management 5,950,000 5,950,000 14 Tools (HD 1-40) 15 Wildlife Management, Research and 12,000,000 12,000,000 16 Hunting Access (HD 1-40) 17 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 4. The following summarizes by agency the funding for appropriations made in 02 section 3 of this Act. 03 Department of Commerce, Community, and Economic Development 04 1004 General Fund Receipts 75,000 05  * * * Total Agency Funding * * * $75,000 06 Department of Fish and Game 07 1002 Federal Receipts 9,000,000 08 1024 Fish and Game Fund 3,000,000 09 1108 Statutory Designated Program Receipts 5,950,000 10  * * * Total Agency Funding * * * $17,950,000 11 * * * Capital Total * * * $18,025,000 12 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 5. The following summarizes by fund source the funding for appropriations made 02 in sections 1 and 3 of this Act. 03 Unrestricted General Funds 04 1003 General Fund Match 27,020,700 05 1004 General Fund Receipts 5,206,100 06 1037 General Fund / Mental Health 62,400 07 * * * Total Unrestricted General Funds * * * $32,289,200 08 Designated General Funds 09 1005 General Fund/Program Receipts -193,700 10 1031 Second Injury Fund Reserve Account -100 11 1032 Fishermen's Fund -100 12 1036 Commercial Fishing Loan Fund -2,400 13 1049 Training and Building Fund -200 14 1052 Oil/Hazardous Prevention/Response Fund -14,000 15 1054 State Employment & Training Program -600 16 1070 Fisheries Enhancement Revolving Loan Fund -300 17 1076 Marine Highway System Fund 845,100 18 1109 Test Fisheries Receipts -1,400 19 1141 RCA Receipts -3,700 20 1151 Technical Vocational Education Program Account -700 21 1153 State Land Disposal Income Fund -3,100 22 1154 Shore Fisheries Development Lease Program -200 23 1155 Timber Sale Receipts -300 24 1156 Receipt Supported Services 552,800 25 1157 Workers Safety and Compensation Administration -1,700 26 Account 27 1162 Alaska Oil & Gas Conservation Commission Rcpts -300 28 1166 Commercial Passenger Vessel Environmental -600 29 Compliance Fund 30 1168 Tobacco Use Education and Cessation Fund -600 31 1172 Building Safety Account -400 32 1200 Vehicle Rental Tax Receipts -2,700 01 1201 Commercial Fisheries Entry Commission Receipts -3,500 02 1205 Berth Fees for the Ocean Ranger Program -400 03 * * * Total Designated General Funds * * * $1,166,900 04 Federal Funds 05 1002 Federal Receipts 51,032,000 06 1014 Donated Commodity/Handling Fee Account -200 07 1033 Surplus Property Revolving Fund -200 08 1133 CSSD Administrative Cost Reimbursement -900 09 * * * Federal Funds * * * $51,030,700 10 Other Non-Duplicated Funds 11 1017 Benefits Systems Receipts -2,800 12 1018 Exxon Valdez Oil Spill Settlement -300 13 1023 FICA Administration Fund Account -100 14 1024 Fish and Game Fund 2,981,600 15 1027 International Airport Revenue Fund -14,600 16 1029 Public Employees Retirement System Fund -4,300 17 1034 Teachers Retirement System Fund -1,500 18 1045 National Guard & Naval Militia Retirement System -100 19 1050 Permanent Fund Dividend Fund -3,500 20 1092 Mental Health Trust Authority Authorized Receipts 48,800 21 1093 Clean Air Protection Fund -3,200 22 1105 Alaska Permanent Fund Corporation Receipts -3,700 23 1106 Alaska Student Loan Corporation Receipts 115,100 24 1108 Statutory Designated Program Receipts 6,095,600 25 1171 PF Dividend Appropriations in lieu of Dividends to -4,200 26 Criminals 27 1215 Uniform Commercial Registration fees -200 28 1230 Alaska Clean Water Administrative Fund -300 29 1231 Alaska Drinking Water Administrative Fund -200 30 1244 Rural Airport Receipts 10,300 31 * * * Total Other Non-Duplicated Funds * * * $9,212,400 32 Duplicated Funds 01 1007 Interagency Receipts -49,400 02 1026 Highways/Equipment Working Capital Fund -3,400 03 1061 Capital Improvement Project Receipts -136,400 04 1081 Information Services Fund -9,700 05 1147 Public Building Fund -800 06 1232 In-state Pipeline Fund Interagency -100 07 1245 Rural Airport Receipts I/A -200 08 * * * Total Duplicated Funds * * * $-200,000 09 * * * Total Budget * * * $93,499,200 10 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE) 01  * Sec. 6. DEPARTMENT OF ADMINISTRATION. (a) Section 10(c), ch. 38, SLA 2015, 02 as amended by sec. 17(a) ch. 2, 4SSLA 2016, is amended to read: 03 (c) The sum of $792,000 is appropriated from the general fund to the 04 Department of Administration, labor relations, for costs related to labor contract 05 negotiations and arbitration support for the fiscal years ending June 30, 2015, June 30, 06 2016, [AND] June 30, 2017, and June 30, 2018. 07 (b) The unexpended and unobligated balance, not to exceed $3,000,000 of the 08 appropriation made in sec. 7, ch. 43, SLA 2010, page 33, lines 4 - 7 (Department of Public 09 Safety, Public Safety Academy Driver Training Facility - Land Acquisition and Construction 10 - $5,000,000) is reappropriated to the Department of Administration for Alaska Land Mobile 11 Radio. 12  * Sec. 7. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 13 DEVELOPMENT. The sum of $630,000 is appropriated from federal receipts to the 14 Department of Commerce, Community, and Economic Development, division of insurance, 15 for the health insurance enforcement and consumer protection grant for the fiscal years ending 16 June 30, 2017, June 30, 2018, and June 30, 2019. 17  * Sec. 8. DEPARTMENT OF CORRECTIONS. The amount necessary, not to exceed 18 $8,000,000, is appropriated from the general fund to the Department of Corrections, physical 19 health care, for physical health care costs of inmates for the fiscal year ending June 30, 2017. 20  * Sec. 9. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. The 21 unexpended and unobligated balance, estimated to be $213,155, of the appropriation made in 22 sec. 1, ch. 17, SLA 2012, page 121, lines 12 - 13 (Department of Labor and Workforce 23 Development, Third Avenue Dormitory Replacement - $16,075,000) is reappropriated to the 24 Department of Labor and Workforce Development for deferred maintenance, renewal, repair 25 and equipment. 26  * Sec. 10. DEPARTMENT OF LAW. (a) The sum of $1,098,413 is appropriated from the 27 general fund to the Department of Law, civil division, deputy attorney general's office, for the 28 purpose of paying judgments and settlements against the state for the fiscal year ending 29 June 30, 2017. 30 (b) The amount necessary, after application of the amount appropriated in (a) of this 31 section, to pay judgments awarded against the state on or before June 30, 2017, is 01 appropriated from the general fund to the Department of Law, civil division, deputy attorney 02 general's office, for the purpose of paying judgments against the state for the fiscal year 03 ending June 30, 2017. 04  * Sec. 11. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. The 05 sum of $8,000,000 is appropriated from the general fund to the Department of Transportation 06 and Public Facilities for the purpose of fulfilling the terms of the signed consent agreement 07 and final order with the Environmental Protection Agency with respect to the 08 decommissioning and remediation of class V injection wells for the fiscal years ending, 09 June 30, 2017, June 30, 2018, June 30, 2019, June 30, 2020, and June 30, 2021.  10  * Sec. 12. DEBT AND OTHER OBLIGATIONS. (a) Section 24(j), ch. 3, 4SSLA 2016, is 11 amended to read: 12 (j) The sum of $16,253,258 [$16,908,763] is appropriated from the general 13 fund to the Department of Administration for payment of obligations and fees for the 14 following facility [FACILITIES] for the fiscal year ending June 30, 2017: 15 FACILITY AND FEES ALLOCATION 16 (1) Goose Creek Correctional Center $16,251,258 [$16,906,763] 17 (2) Fees 2,000 18 * Sec. 13. FUND CAPITALIZATION. The sum of $3,000,000 is appropriated from the 19 general fund to the disaster relief fund (AS 26.23.300(a)). 20 * Sec. 14. LAPSE OF APPROPRIATIONS. (a) The appropriations made in secs. 3, 6(b), and 21 9 of this Act are for capital projects and lapse under AS 37.25.020. 22 (b) The appropriation made in sec. 13 of this Act is for the capitalization of a fund and 23 does not lapse. 24  * Sec. 15. This Act takes effect April 16, 2017.