00 SENATE BILL NO. 144 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 the fiscal year 2019 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, 2018 and ending June 30, 2019, unless otherwise 05 indicated. A department-wide, agency-wide, or branch-wide reduction set out in this 06 section may be allocated among the appropriations made in this section to that 07 department, agency, or branch. 08 Appropriation General Other 09 Allocations Items Funds Funds 10 * * * * * * * * * * 11 * * * * * Department of Administration * * * * * 12 * * * * * * * * * * 13 Centralized Administrative Services 81,297,700 11,460,800 69,836,900 14 The amount appropriated by this appropriation includes the unexpended and unobligated 15 balance on June 30, 2018, of inter-agency receipts collected in the Department of 16 Administration's federally approved cost allocation plans. 17 Office of Administrative 2,710,300 18 Hearings 19 DOA Leases 1,026,400 20 Office of the Commissioner 963,000 21 Administrative Services 2,573,300 22 Finance 10,791,500 23 E-Travel 2,420,200 24 Personnel 12,104,100 25 The amount allocated for the Division of Personnel for the Americans with Disabilities 26 Act includes the unexpended and unobligated balance on June 30, 2018, of inter-agency 27 receipts collected for cost allocation of the Americans with Disabilities Act. 28 Labor Relations 1,280,300 29 Centralized Human 112,200 30 Resources 31 Retirement and Benefits 18,854,100 32 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 33 transferred between the following fund codes: Group Health and Life Benefits Fund 01 1017, FICA Administration Fund Account 1023, Public Employees Retirement Trust 02 Fund 1029, Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, 03 National Guard Retirement System 1045. 04 Health Plans Administration 28,424,800 05 Labor Agreements 37,500 06 Miscellaneous Items 07 Shared Services of Alaska 77,670,100 3,467,600 74,202,500 08 The amount appropriated by this appropriation includes the unexpended and unobligated 09 balance on June 30, 2018, of inter-agency receipts and general fund program receipts 10 collected in the Department of Administration's federally approved cost allocation plans. 11 Accounting 6,839,500 12 Business Transformation 1,214,500 13 Office 14 Purchasing 2,245,600 15 Print Services 2,591,400 16 Leases 44,844,200 17 Lease Administration 1,461,700 18 Facilities 16,009,300 19 Facilities Administration 1,639,600 20 Non-Public Building Fund 824,300 21 Facilities 22 Office of Information Technology 56,372,800 6,918,100 49,454,700 23 The amount appropriated by this appropriation includes the unexpended and unobligated 24 balance on June 30, 2018, of inter-agency receipts collected in the Department of 25 Administration's federally approved cost allocation plans. 26 Chief Information Officer 1,488,200 27 Alaska Division of 46,066,500 28 Information Technology 29 Alaska Land Mobile Radio 4,263,100 30 State of Alaska 4,555,000 31 Telecommunications System 01 Administration State Facilities Rent 506,200 506,200 02 Administration State 506,200 03 Facilities Rent 04 Information Services Fund 55,000 55,000 05 Information Services Fund 55,000 06 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 07 Public Communications Services 3,596,100 3,496,100 100,000 08 Public Broadcasting 46,700 09 Commission 10 Public Broadcasting - Radio 2,036,600 11 Public Broadcasting - T.V. 633,300 12 Satellite Infrastructure 879,500 13 Risk Management 40,762,100 40,762,100 14 Risk Management 40,762,100 15 Alaska Oil and Gas Conservation 7,581,400 7,461,400 120,000 16 Commission 17 Alaska Oil and Gas 7,581,400 18 Conservation Commission 19 The amount appropriated by this appropriation includes the unexpended and unobligated 20 balance on June 30, 2018, of the Alaska Oil and Gas Conservation Commission receipts 21 account for regulatory cost charges under AS 31.05.093 and collected in the Department 22 of Administration. 23 Legal and Advocacy Services 50,552,500 49,413,700 1,138,800 24 Office of Public Advocacy 24,816,500 25 Public Defender Agency 25,736,000 26 Violent Crimes Compensation Board 2,148,600 2,148,600 27 Violent Crimes 2,148,600 28 Compensation Board 29 Alaska Public Offices Commission 951,900 951,900 30 Alaska Public Offices 951,900 31 Commission 01 Motor Vehicles 17,164,500 16,612,100 552,400 02 Motor Vehicles 17,164,500 03 * * * * * * * * * * 04 * * * * * Department of Commerce, Community, and Economic Development * * * * * 05 * * * * * * * * * * 06 Executive Administration 5,954,600 681,300 5,273,300 07 Commissioner's Office 1,012,000 08 Administrative Services 4,942,600 09 Banking and Securities 3,964,000 3,964,000 10 Banking and Securities 3,964,000 11 Community and Regional Affairs 11,601,600 6,651,900 4,949,700 12 Community and Regional 9,468,900 13 Affairs 14 Serve Alaska 2,132,700 15 Revenue Sharing 14,128,200 14,128,200 16 Payment in Lieu of Taxes 10,428,200 17 (PILT) 18 National Forest Receipts 600,000 19 Fisheries Taxes 3,100,000 20 Corporations, Business and Professional 13,899,900 13,513,300 386,600 21 Licensing 22 The amount appropriated by this appropriation includes the unexpended and unobligated 23 balance on June 30, 2018, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 24 Corporations, Business and 13,899,900 25 Professional Licensing 26 Economic Development 1,605,100 1,121,200 483,900 27 Economic Development 1,605,100 28 Investments 5,259,100 5,259,100 29 Investments 5,259,100 30 Insurance Operations 7,462,500 7,163,000 299,500 31 The amount appropriated by this appropriation includes up to $1,000,000 of the 01 unexpended and unobligated balance on June 30, 2018, of the Department of Commerce, 02 Community, and Economic Development, Division of Insurance, program receipts from 03 license fees and service fees. 04 Insurance Operations 7,462,500 05 Alcohol and Marijuana Control Office 3,817,100 3,793,400 23,700 06 The amount appropriated by this appropriation includes the unexpended and unobligated 07 balance on June 30, 2018, of the Department of Commerce, Community and Economic 08 Development, Alcohol and Marijuana Control Office, program receipts from the 09 licensing and application fees related to the regulation of marijuana. 10 Alcohol and Marijuana 3,817,100 11 Control Office 12 Alaska Gasline Development Corporation 10,386,000 10,386,000 13 Alaska Gasline 10,386,000 14 Development Corporation 15 Alaska Energy Authority 9,676,200 4,351,800 5,324,400 16 Alaska Energy Authority 980,700 17 Owned Facilities 18 Alaska Energy Authority 6,695,500 19 Rural Energy Assistance 20 Statewide Project 2,000,000 21 Development, Alternative 22 Energy and Efficiency 23 Alaska Industrial Development and 15,627,500 15,627,500 24 Export Authority 25 Alaska Industrial 15,290,500 26 Development and Export 27 Authority 28 Alaska Industrial 337,000 29 Development Corporation 30 Facilities Maintenance 31 Alaska Seafood Marketing Institute 20,569,900 20,569,900 01 The amount appropriated by this appropriation includes the unexpended and unobligated 02 balance on June 30, 2018 of the statutory designated program receipts from the seafood 03 marketing assessment (AS 16.51.120) and other statutory designated program receipts of 04 the Alaska Seafood Marketing Institute. 05 Alaska Seafood Marketing 20,569,900 06 Institute 07 Regulatory Commission of Alaska 9,115,200 8,975,200 140,000 08 The amount appropriated by this appropriation includes the unexpended and unobligated 09 balance on June 30, 2018, of the Department of Commerce, Community, and Economic 10 Development, Regulatory Commission of Alaska receipts account for regulatory cost 11 charges under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 12 Regulatory Commission of 9,115,200 13 Alaska 14 DCED State Facilities Rent 1,359,400 599,200 760,200 15 DCCED State Facilities 1,359,400 16 Rent 17 * * * * * * * * * * 18 * * * * * Department of Corrections * * * * * 19 * * * * * * * * * * 20 Administration and Support 10,015,400 9,865,600 149,800 21 Office of the Commissioner 1,840,000 22 Administrative Services 4,261,200 23 Information Technology MIS 2,967,600 24 Research and Records 656,700 25 DOC State Facilities Rent 289,900 26 Population Management 248,250,600 227,323,900 20,926,700 27 Pre-Trial Services 10,233,800 28 Correctional Academy 1,424,600 29 Facility-Capital 1,527,400 30 Improvement Unit 31 Facility Maintenance 12,306,000 01 Institution Director's Office 1,862,000 02 Classification and Furlough 1,094,900 03 Out-of-State Contractual 300,000 04 Inmate Transportation 3,086,100 05 Point of Arrest 628,700 06 Anchorage Correctional 30,298,900 07 Complex 08 Anvil Mountain Correctional 6,028,100 09 Center 10 Combined Hiland Mountain 13,073,900 11 Correctional Center 12 Fairbanks Correctional 11,134,400 13 Center 14 Goose Creek Correctional 38,650,200 15 Center 16 Ketchikan Correctional 4,378,400 17 Center 18 Lemon Creek Correctional 10,161,000 19 Center 20 Matanuska-Susitna 6,121,400 21 Correctional Center 22 Palmer Correctional Center 445,100 23 Spring Creek Correctional 23,465,100 24 Center 25 Wildwood Correctional 14,155,400 26 Center 27 Yukon-Kuskokwim 8,164,900 28 Correctional Center 29 Point MacKenzie 3,909,700 30 Correctional Farm 31 Probation and Parole 956,800 01 Director's Office 02 Statewide Probation and 17,088,400 03 Parole 04 Electronic Monitoring 3,211,000 05 Regional and Community 7,000,000 06 Jails 07 Community Residential 15,812,400 08 Centers 09 Parole Board 1,732,000 10 Health and Rehabilitation Services 49,400,100 37,589,000 11,811,100 11 Health and Rehabilitation 885,100 12 Director's Office 13 Physical Health Care 40,575,900 14 Behavioral Health Care 1,741,500 15 Substance Abuse 2,958,700 16 Treatment Program 17 Sex Offender Management 3,063,900 18 Program 19 Domestic Violence 175,000 20 Program 21 Offender Habilitation 1,556,900 1,400,600 156,300 22 Education Programs 950,900 23 Vocational Education 606,000 24 Programs 25 Recidivism Reduction Grants 501,300 501,300 26 Recidivism Reduction 501,300 27 Grants 28 24 Hour Institutional Utilities 11,224,200 11,224,200 29 24 Hour Institutional Utilities 11,224,200 30 * * * * * * * * * * 31 * * * * * Department of Education and Early Development * * * * * 01 * * * * * * * * * * 02 K-12 Aid to School Districts 44,128,400 44,128,400 03 Foundation Program 44,128,400 04 K-12 Support 12,111,400 12,111,400 05 Boarding Home Grants 7,453,200 06 Youth in Detention 1,100,000 07 Special Schools 3,558,200 08 Education Support and Admin Services 254,557,700 23,259,900 231,297,800 09 Executive Administration 888,300 10 Administrative Services 1,746,500 11 Information Services 1,028,000 12 School Finance & Facilities 2,207,500 13 Child Nutrition 76,972,800 14 Student and School 157,386,300 15 Achievement 16 State System of Support 1,798,700 17 Teacher Certification 918,300 18 The amount allocated for Teacher Certification includes the unexpended and unobligated 19 balance on June 30, 2018, of the Department of Education and Early Development 20 receipts from teacher certification fees under AS 14.20.020(c). 21 Early Learning Coordination 9,611,300 22 Pre-Kindergarten Grants 2,000,000 23 Alaska State Council on the Arts 2,768,500 703,700 2,064,800 24 Alaska State Council on 2,768,500 25 the Arts 26 Commissions and Boards 258,800 258,800 27 Professional Teaching 258,800 28 Practices Commission 29 Mt. Edgecumbe Boarding School 12,613,300 57,400 12,555,900 30 Mt. Edgecumbe Boarding 11,420,600 31 School 01 Mt. Edgecumbe Boarding 1,192,700 02 School Facilities Maintenance 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 661,800 11 (OWL) 12 Live Homework Help 138,200 13 Andrew P. Kashevaroff 1,030,000 14 Facilities Maintenance 15 Alaska Postsecondary Education 20,997,900 9,105,100 11,892,800 16 Commission 17 Program Administration & 17,901,500 18 Operations 19 WWAMI Medical 3,096,400 20 Education 21 Alaska Performance Scholarship 11,750,000 11,750,000 22 Awards 23 Alaska Performance 11,750,000 24 Scholarship Awards 25 Alaska Student Loan Corporation 11,742,800 11,742,800 26 Loan Servicing 11,742,800 27 * * * * * * * * * * 28 * * * * * Department of Environmental Conservation * * * * * 29 * * * * * * * * * * 30 Administration 10,627,300 4,842,500 5,784,800 31 Office of the Commissioner 1,022,200 01 Administrative Services 6,326,500 02 The amount allocated for Administrative Services includes the unexpended and 03 unobligated balance on June 30, 2018, of receipts from all prior fiscal years collected 04 under the Department of Environmental Conservation’s federal approved indirect cost 05 allocation plan for expenditures incurred by the Department of Environmental 06 Conservation. 07 State Support Services 3,278,600 08 DEC Buildings Maintenance and 636,800 636,800 09 Operations 10 DEC Buildings Maintenance 636,800 11 and Operations 12 Environmental Health 16,875,300 9,705,800 7,169,500 13 Environmental Health 13,488,800 14 Laboratory Services 3,386,500 15 Air Quality 10,315,200 3,922,100 6,393,100 16 Air Quality 10,315,200 17 The amount allocated for Air Quality includes the unexpended and unobligated balance 18 on June 30, 2018, of the Department of Environmental Conservation, Division of Air 19 Quality general fund program receipts from fees collected under AS 46.14.240 and AS 20 46.14.250. 21 Spill Prevention and Response 19,445,200 13,572,200 5,873,000 22 Spill Prevention and 19,445,200 23 Response 24 Water 22,290,800 7,021,900 15,268,900 25 Water Quality, 22,290,800 26 Infrastructure Support & 27 Financing 28 * * * * * * * * * * 29 * * * * * Department of Fish and Game * * * * * 30 * * * * * * * * * * 31 The amount appropriated for the Department of Fish and Game includes the unexpended 01 and unobligated balance on June 30, 2018, of receipts collected under the Department of 02 Fish and Game's federal indirect cost plan for expenditures incurred by the Department of 03 Fish and Game. 04 05 Commercial Fisheries 69,004,900 50,255,800 18,749,100 06 The amount appropriated for Commercial Fisheries includes the unexpended and 07 unobligated balance on June 30, 2018, of the Department of Fish and Game receipts from 08 commercial fisheries test fishing operations receipts under AS 16.05.050(a)(14), and 09 from commercial crew member licenses. 10 Southeast Region Fisheries 12,831,800 11 Management 12 Central Region Fisheries 10,721,600 13 Management 14 AYK Region Fisheries 9,489,500 15 Management 16 Westward Region Fisheries 13,997,400 17 Management 18 Statewide Fisheries 18,649,200 19 Management 20 Commercial Fisheries Entry 3,315,400 21 Commission 22 The amount appropriated for Commercial Fisheries Entry Commission includes the 23 unexpended and unobligated balance on June 30, 2018, of the Department of Fish and 24 Game, Commercial Fisheries Entry Commission program receipts from licenses, permits 25 and other fees. 26 Sport Fisheries 46,716,100 1,970,100 44,746,000 27 Sport Fisheries 40,948,600 28 Sport Fish Hatcheries 5,767,500 29 Wildlife Conservation 48,140,300 1,898,500 46,241,800 30 Wildlife Conservation 47,223,400 31 Hunter Education Public 916,900 01 Shooting Ranges 02 Statewide Support Services 33,051,600 9,947,200 23,104,400 03 Commissioner's Office 1,325,600 04 Administrative Services 11,645,000 05 Boards of Fisheries and 1,255,800 06 Game 07 Advisory Committees 522,800 08 Habitat 5,506,700 09 State Subsistence 5,302,600 10 Research 11 EVOS Trustee Council 2,392,300 12 State Facilities Maintenance 5,100,800 13 * * * * * * * * * * 14 * * * * * Office of the Governor * * * * * 15 * * * * * * * * * * 16 Commissions/Special Offices 2,457,600 2,227,600 230,000 17 Human Rights Commission 2,457,600 18 The amount allocated for Human Rights Commission includes the unexpended and 19 unobligated balance on June 30, 2018, of the Office of the Governor, Human Rights 20 Commission federal receipts. 21 Executive Operations 13,841,000 13,737,500 103,500 22 Executive Office 11,406,700 23 Governor's House 740,700 24 Contingency Fund 550,000 25 Lieutenant Governor 1,143,600 26 Office of the Governor State Facilities 1,086,800 1,086,800 27 Rent 28 Governor's Office State 596,200 29 Facilities Rent 30 Governor's Office Leasing 490,600 31 Office of Management and Budget 2,566,100 2,566,100 01 Office of Management and 2,566,100 02 Budget 03 Elections 4,252,600 3,517,800 734,800 04 Elections 4,252,600 05 * * * * * * * * * * 06 * * * * * Department of Health and Social Services * * * * * 07 * * * * * * * * * * 08 At the discretion of the Commissioner of the Department of Health and Social Services, 09 up to $25,000,000 may be transferred between all appropriations in the Department of 10 Health and Social Services. 11 Alaska Pioneer Homes 47,208,000 35,505,600 11,702,400 12 Alaska Pioneer Homes 1,399,200 13 Management 14 Pioneer Homes 45,808,800 15 The amount allocated for Pioneer Homes includes the unexpended and unobligated 16 balance on June 30, 2018, of the Department of Health and Social Services, Pioneer 17 Homes care and support receipts under AS 47.55.030. 18 Behavioral Health 52,471,900 6,960,700 45,511,200 19 Behavioral Health 9,217,800 20 Treatment and Recovery 21 Grants 22 Alcohol Safety Action 3,856,300 23 Program (ASAP) 24 Behavioral Health 5,087,100 25 Administration 26 Behavioral Health 5,806,000 27 Prevention and Early 28 Intervention Grants 29 Alaska Psychiatric Institute 26,938,800 30 Alaska Mental Health 145,400 31 Board and Advisory Board 01 on Alcohol and Drug Abuse 02 Residential Child Care 1,420,500 03 Children's Services 161,779,400 91,866,800 69,912,600 04 Children's Services 11,641,000 05 Management 06 Children's Services 1,786,800 07 Training 08 Front Line Social Workers 62,686,100 09 Family Preservation 16,599,100 10 Foster Care Base Rate 20,151,400 11 Foster Care Augmented 906,100 12 Rate 13 Foster Care Special Need 10,963,400 14 Subsidized Adoptions & 37,045,500 15 Guardianship 16 Health Care Services 21,443,800 10,132,500 11,311,300 17 Catastrophic and Chronic 153,900 18 Illness Assistance (AS 19 47.08) 20 Health Facilities Licensing 2,167,600 21 and Certification 22 Residential Licensing 4,446,300 23 Medical Assistance 12,006,200 24 Administration 25 Rate Review 2,669,800 26 Juvenile Justice 56,982,100 54,235,700 2,746,400 27 McLaughlin Youth Center 17,030,300 28 Mat-Su Youth Facility 2,380,200 29 Kenai Peninsula Youth 2,106,000 30 Facility 31 Fairbanks Youth Facility 4,667,800 01 Bethel Youth Facility 4,945,200 02 Nome Youth Facility 2,649,100 03 Johnson Youth Center 4,214,800 04 Probation Services 15,694,000 05 Delinquency Prevention 1,395,000 06 Youth Courts 531,100 07 Juvenile Justice Health 1,368,600 08 Care 09 Public Assistance 299,015,100 130,945,300 168,069,800 10 Alaska Temporary 23,745,200 11 Assistance Program 12 Adult Public Assistance 62,386,900 13 Child Care Benefits 43,957,200 14 General Relief Assistance 1,205,400 15 Tribal Assistance 17,889,900 16 Programs 17 Senior Benefits Payment 19,986,100 18 Program 19 Permanent Fund Dividend 17,724,700 20 Hold Harmless 21 Energy Assistance 12,622,900 22 Program 23 Public Assistance 5,937,500 24 Administration 25 Public Assistance Field 49,069,700 26 Services 27 Fraud Investigation 2,005,000 28 Quality Control 2,607,500 29 Work Services 11,017,400 30 Women, Infants and 28,859,700 31 Children 01 Public Health 114,986,600 66,625,800 48,360,800 02 Nursing 29,232,400 03 Women, Children and 12,793,300 04 Family Health 05 Public Health 3,739,200 06 Administrative Services 07 Emergency Programs 10,546,000 08 Chronic Disease Prevention 17,341,700 09 and Health Promotion 10 Epidemiology 24,190,900 11 Bureau of Vital Statistics 3,631,800 12 Emergency Medical 3,033,700 13 Services Grants 14 State Medical Examiner 3,224,000 15 Public Health Laboratories 7,253,600 16 Senior and Disabilities Services 48,552,500 24,557,800 23,994,700 17 Senior and Disabilities 17,950,500 18 Community Based Grants 19 Early Intervention/Infant 2,403,200 20 Learning Programs 21 Senior and Disabilities 20,333,400 22 Services Administration 23 General Relief/Temporary 6,401,100 24 Assisted Living 25 Commission on Aging 214,000 26 Governor's Council on 1,250,300 27 Disabilities and Special 28 Education 29 Departmental Support Services 41,637,700 15,077,600 26,560,100 30 Public Affairs 1,708,300 31 Quality Assurance and 951,100 01 Audit 02 Commissioner's Office 3,758,800 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 1,387,000 12 Community 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 2,204,187,700 610,157,900 1,594,029,800 18 Behavioral Health Medicaid 172,441,000 19 Services 20 Adult Preventative Dental 27,004,500 21 Medicaid Svcs 22 Health Care Medicaid 1,429,773,500 23 Services 24 Senior and Disabilities 574,968,700 25 Medicaid Services 26 * * * * * * * * * * 27 * * * * * Department of Labor and Workforce Development * * * * * 28 * * * * * * * * * * 29 Commissioner and Administrative 18,259,200 5,496,900 12,762,300 30 Services 31 Commissioner's Office 1,002,300 01 Workforce Investment 476,000 02 Board 03 Alaska Labor Relations 538,600 04 Agency 05 Management Services 3,792,400 06 The amount allocated for Management Services includes the unexpended and unobligated 07 balance on June 30, 2018, of receipts from all prior fiscal years collected under the 08 Department of Labor and Workforce Development's federal indirect cost plan for 09 expenditures incurred by the Department of Labor and Workforce Development. 10 Leasing 2,687,500 11 Data Processing 5,606,900 12 Labor Market Information 4,155,500 13 Workers' Compensation 11,499,400 11,499,400 14 Workers' Compensation 5,671,000 15 Workers' Compensation 421,600 16 Appeals Commission 17 Workers' Compensation 774,900 18 Benefits Guaranty Fund 19 Second Injury Fund 3,244,800 20 Fishermen's Fund 1,387,100 21 Labor Standards and Safety 10,797,400 7,133,000 3,664,400 22 Wage and Hour 2,371,100 23 Administration 24 Mechanical Inspection 2,847,600 25 Occupational Safety and 5,417,900 26 Health 27 Alaska Safety Advisory 160,800 28 Council 29 The amount allocated for the Alaska Safety Advisory Council includes the unexpended 30 and unobligated balance on June 30, 2018, of the Department of Labor and Workforce 31 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 01 Employment and Training Services 67,390,000 17,301,500 50,088,500 02 Employment and Training 1,126,800 03 Services Administration 04 The amount allocated for Employment and Training Services Administration includes the 05 unexpended and unobligated balance on June 30, 2018, of receipts from all prior fiscal 06 years collected under the Department of Labor and Workforce Development’s federal 07 indirect cost plan for expenditures incurred by the Department of Labor and Workforce 08 Development. 09 Workforce Services 17,085,800 10 Workforce Development 26,106,500 11 Unemployment Insurance 23,070,900 12 Vocational Rehabilitation 24,372,900 4,817,600 19,555,300 13 Vocational Rehabilitation 1,216,000 14 Administration 15 The amount allocated for Vocational Rehabilitation Administration includes the 16 unexpended and unobligated balance on June 30, 2018, of receipts from all prior fiscal 17 years collected under the Department of Labor and Workforce Development's federal 18 indirect cost plan for expenditures incurred by the Department of Labor and Workforce 19 Development. 20 Client Services 16,671,300 21 Disability Determination 5,012,300 22 Special Projects 1,473,300 23 Alaska Vocational Technical Center 14,590,300 9,962,100 4,628,200 24 Alaska Vocational 12,728,800 25 Technical Center 26 The amount allocated for the Alaska Vocational Technical Center includes the 27 unexpended and unobligated balance on June 30, 2018, of contributions received by the 28 Alaska Vocational Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 29 43.55.019, AS 43.56.018, AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts 30 collected under AS 37.05.146. 31 AVTEC Facilities 1,861,500 01 Maintenance 02 * * * * * * * * * * 03 * * * * * Department of Law * * * * * 04 * * * * * * * * * * 05 Criminal Division 32,977,800 28,583,100 4,394,700 06 First Judicial District 2,091,700 07 Second Judicial District 1,417,100 08 Third Judicial District: 7,919,400 09 Anchorage 10 Third Judicial District: 5,264,800 11 Outside Anchorage 12 Fourth Judicial District 6,361,500 13 Criminal Justice Litigation 2,925,800 14 Criminal Appeals/Special 6,997,500 15 Litigation 16 Civil Division 48,548,400 22,048,900 26,499,500 17 Deputy Attorney General's 288,700 18 Office 19 Child Protection 7,494,400 20 Commercial and Fair 5,947,700 21 Business 22 The amount allocated for Commercial and Fair Business includes the unexpended and 23 unobligated balance on June 30, 2018, of designated program receipts of the Department 24 of Law, Commercial and Fair Business section, that are required by the terms of a 25 settlement or judgment to be spent by the state for consumer education or consumer 26 protection. 27 Environmental Law 1,689,200 28 Human Services 2,947,300 29 Labor and State Affairs 5,247,600 30 Legislation/Regulations 1,154,600 31 Natural Resources 8,737,200 01 Opinions, Appeals and 2,708,500 02 Ethics 03 Regulatory Affairs Public 2,806,500 04 Advocacy 05 Special Litigation 1,189,500 06 Information and Project 1,745,400 07 Support 08 Torts & Workers' 4,199,200 09 Compensation 10 Transportation Section 2,392,600 11 Administration and Support 4,423,300 2,515,900 1,907,400 12 Office of the Attorney 620,800 13 General 14 Administrative Services 2,956,200 15 Department of Law State 846,300 16 Facilities Rent 17 * * * * * * * * * * 18 * * * * * Department of Military and Veterans Affairs * * * * * 19 * * * * * * * * * * 20 Military and Veteran's Affairs 46,833,200 16,992,900 29,840,300 21 Office of the Commissioner 7,330,200 22 Homeland Security and 9,517,900 23 Emergency Management 24 Local Emergency Planning 300,000 25 Committee 26 Army Guard Facilities 11,628,000 27 Maintenance 28 Air Guard Facilities 6,829,600 29 Maintenance 30 Alaska Military Youth 8,758,400 31 Academy 01 Veterans' Services 2,144,100 02 State Active Duty 325,000 03 Alaska Aerospace Corporation 11,046,600 11,046,600 04 The amount appropriated by this appropriation includes the unexpended and unobligated 05 balance on June 30, 2018, of the federal and corporate receipts of the Department of 06 Military and Veterans Affairs, Alaska Aerospace Corporation. 07 Alaska Aerospace 4,121,200 08 Corporation 09 Alaska Aerospace 6,925,400 10 Corporation Facilities 11 Maintenance 12 * * * * * * * * * * 13 * * * * * Department of Natural Resources * * * * * 14 * * * * * * * * * * 15 Administration & Support Services 23,682,700 15,741,700 7,941,000 16 Commissioner's Office 1,569,700 17 Office of Project 6,299,800 18 Management & Permitting 19 Administrative Services 3,551,300 20 The amount allocated for Administrative Services includes the unexpended and 21 unobligated balance on June 30, 2018, of receipts from all prior fiscal years collected 22 under the Department of Natural Resource's federal indirect cost plan for expenditures 23 incurred by the Department of Natural Resources. 24 Information Resource 3,762,900 25 Management 26 Interdepartmental 1,331,800 27 Chargebacks 28 Facilities 2,592,900 29 Recorder's Office/Uniform 3,808,700 30 Commercial Code 31 EVOS Trustee Council 133,000 01 Projects 02 Public Information Center 632,600 03 Oil & Gas 20,729,200 9,209,800 11,519,400 04 Oil & Gas 20,729,200 05 Fire Suppression, Land & Water 73,298,500 52,086,600 21,211,900 06 Resources 07 Mining, Land & Water 27,855,600 08 Forest Management & 7,706,800 09 Development 10 The amount allocated for Forest Management and Development includes the unexpended 11 and unobligated balance on June 30, 2018, of the timber receipts account (AS 38.05.110). 12 Geological & Geophysical 8,330,300 13 Surveys 14 The amount allocated for Geological & Geophysical Surveys includes the unexpended 15 and unobligated balance on June 30, 2018, of the receipts collected under 41.08.045. 16 Fire Suppression 18,472,400 17 Preparedness 18 Fire Suppression Activity 10,933,400 19 Agriculture 4,900,700 3,691,600 1,209,100 20 Agricultural Development 2,492,200 21 North Latitude Plant 1,986,800 22 Material Center 23 Agriculture Revolving Loan 421,700 24 Program Administration 25 Parks & Outdoor Recreation 15,555,100 9,318,900 6,236,200 26 Parks Management & 13,170,500 27 Access 28 The amount allocated for Parks Management and Access includes the unexpended and 29 unobligated balance on June 30, 2018, of the receipts collected under AS 41.21.026. 30 Office of History and 2,384,600 31 Archaeology 01 The amount allocated for the Office of History and Archaeology includes up to $15,700 02 general fund program receipt authorization from the unexpended and unobligated balance 03 on June 30, 2018, of the receipts collected under AS 41.35.380. 04 * * * * * * * * * * 05 * * * * * Department of Public Safety * * * * * 06 * * * * * * * * * * 07 Fire and Life Safety 5,261,600 4,183,100 1,078,500 08 The amount appropriated by this appropriation includes the unexpended and unobligated 09 balance on June 30, 2018, of the receipts collected under AS 18.70.080(b), AS 10 18.70.350(4), and AS 18.70.360. 11 Fire and Life Safety 4,846,900 12 Alaska Fire Standards 414,700 13 Council 14 Alaska State Troopers 131,414,000 122,862,100 8,551,900 15 Special Projects 2,478,100 16 Alaska Bureau of Highway 3,397,300 17 Patrol 18 Alaska Bureau of Judicial 4,530,600 19 Services 20 Prisoner Transportation 2,354,200 21 Search and Rescue 575,500 22 Rural Trooper Housing 2,810,000 23 Statewide Drug and 10,151,500 24 Alcohol Enforcement Unit 25 Alaska State Trooper 74,242,100 26 Detachments 27 Alaska Bureau of 3,712,800 28 Investigation 29 Alaska Wildlife Troopers 20,482,200 30 Alaska Wildlife Troopers 4,516,800 31 Aircraft Section 01 Alaska Wildlife Troopers 2,162,900 02 Marine Enforcement 03 Village Public Safety Officer Program 13,458,700 13,458,700 04 Village Public Safety 13,458,700 05 Officer Program 06 Alaska Police Standards Council 1,288,400 1,288,400 07 The amount appropriated by this appropriation includes up to $125,000 of the 08 unexpended and unobligated balance on June 30, 2018, of the receipts collected under AS 09 12.25.195(c), AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected 10 under AS 18.65.220(7). 11 Alaska Police Standards 1,288,400 12 Council 13 Council on Domestic Violence and Sexual 19,545,200 10,649,600 8,895,600 14 Assault 15 Council on Domestic 19,545,200 16 Violence and Sexual Assault 17 Statewide Support 26,336,200 17,157,600 9,178,600 18 Commissioner's Office 1,582,500 19 Training Academy 2,525,600 20 The amount allocated for the Training Academy includes the unexpended and 21 unobligated balance on June 30, 2018, of the receipts collected under AS 44.41.020(a). 22 Administrative Services 4,117,000 23 Alaska Wing Civil Air 453,500 24 Patrol 25 Information Systems 2,889,700 26 Criminal Justice Information 7,956,300 27 Systems Program 28 The amount allocated for the Criminal Justice Information Systems Program includes the 29 unexpended and unobligated balance on June 30, 2018 of the receipts collected by the 30 Department of Public Safety from the Alaska automated fingerprint system under AS 31 44.41.025(b). 01 Laboratory Services 5,691,300 02 Facility Maintenance 1,005,900 03 DPS State Facilities Rent 114,400 04 * * * * * * * * * * 05 * * * * * Department of Revenue * * * * * 06 * * * * * * * * * * 07 Taxation and Treasury 94,279,200 18,186,200 76,093,000 08 Tax Division 15,133,500 09 Treasury Division 9,957,900 10 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 11 transferred between the following fund codes: Group Health and Life Benefits Fund 12 1017, FICA Administration Fund Account 1023, Public Employees Retirement Trust 13 Fund 1029, Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, 14 National Guard Retirement System 1045. 15 Unclaimed Property 515,000 16 Alaska Retirement 10,032,900 17 Management Board 18 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 19 transferred between the following fund codes: Group Health and Life Benefits Fund 20 1017, FICA Administration Fund Account 1023, Public Employees Retirement Trust 21 Fund 1029, Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, 22 National Guard Retirement System 1045. 23 Alaska Retirement 50,000,000 24 Management Board Custody 25 and Management Fees 26 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 27 transferred between the following fund codes: Group Health and Life Benefits Fund 28 1017, FICA Administration Fund Account 1023, Public Employees Retirement Trust 29 Fund 1029, Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, 30 National Guard Retirement System 1045. 31 Permanent Fund Dividend 8,639,900 01 Division 02 The amount allocated for the Permanent Fund Dividend includes the unexpended and 03 unobligated balance on June 30, 2018, of the receipts collected by the Department of 04 Revenue for application fees for reimbursement of the cost of the Permanent Fund 05 Dividend Division charitable contributions program as provided under AS 43.23.062(f) 06 and for coordination fees provided under AS 43.23.062(m). 07 Child Support Services 25,428,400 7,744,800 17,683,600 08 Child Support Services 25,428,400 09 Division 10 Administration and Support 4,078,000 653,800 3,424,200 11 Commissioner's Office 917,600 12 Administrative Services 2,753,500 13 Criminal Investigations Unit 406,900 14 Alaska Mental Health Trust Authority 440,100 440,100 15 Mental Health Trust 30,000 16 Operations 17 Long Term Care 410,100 18 Ombudsman Office 19 Alaska Municipal Bond Bank Authority 1,006,600 1,006,600 20 AMBBA Operations 1,006,600 21 Alaska Housing Finance Corporation 95,138,900 95,138,900 22 AHFC Operations 94,659,500 23 Alaska Corporation for 479,400 24 Affordable Housing 25 * * * * * * * * * * 26 * * * * * Department of Transportation/Public Facilities * * * * * 27 * * * * * * * * * * 28 Administration and Support 54,730,800 14,038,300 40,692,500 29 Commissioner's Office 1,962,800 30 Contracting and Appeals 343,900 31 Equal Employment and Civil 1,141,700 01 Rights 02 The amount allocated for Equal Employment and Civil Rights includes the unexpended 03 and unobligated balance on June 30, 2018, of the statutory designated program receipts 04 collected for the Alaska Construction Career Day events. 05 Internal Review 793,100 06 Statewide Administrative 8,089,300 07 Services 08 The amount allocated for Statewide Administrative Services includes the unexpended and 09 unobligated balance on June 30, 2018, of receipts from all prior fiscal years collected 10 under the Department of Transportation and Public Facilities federal indirect cost plan for 11 expenditures incurred by the Department of Transportation and Public Facilities. 12 Information Systems and 10,281,300 13 Services 14 Leased Facilities 2,957,700 15 Human Resources 2,366,400 16 Statewide Procurement 1,304,000 17 Central Region Support 1,762,000 18 Services 19 Northern Region Support 1,806,700 20 Services 21 Southcoast Region Support 2,557,100 22 Services 23 Statewide Aviation 4,372,800 24 The amount allocated for Statewide Aviation includes the unexpended and unobligated 25 balance on June 30, 2018, of the rental receipts and user fees collected from tenants of 26 land and buildings at Department of Transportation and Public Facilities rural airports 27 under AS 02.15.090(a). 28 Program Development and 8,312,100 29 Statewide Planning 30 Measurement Standards & 6,679,900 31 Commercial Vehicle 01 Enforcement 02 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 03 includes the unexpended and unobligated balance on June 30, 2018, of the Unified 04 Carrier Registration Program receipts collected by the Department of Transportation and 05 Public Facilities. 06 Design, Engineering and Construction 107,807,000 1,604,200 106,202,800 07 Statewide Design and 12,242,900 08 Engineering Services 09 The amount allocated for Statewide Design and Engineering Services includes the 10 unexpended and unobligated balance on June 30, 2018, of EPA Consent Decree fine 11 receipts collected by the Department of Transportation and Public Facilities. 12 Central Design and 22,593,200 13 Engineering Services 14 The amount allocated for Central Design and Engineering Services includes the 15 unexpended and unobligated balance on June 30, 2018, of the general fund program 16 receipts collected by the Department of Transportation and Public Facilities for the sale 17 or lease of excess right-of-way. 18 Northern Design and 16,802,900 19 Engineering Services 20 The amount allocated for Northern Design and Engineering Services includes the 21 unexpended and unobligated balance on June 30, 2018, of the general fund program 22 receipts collected by the Department of Transportation and Public Facilities for the sale 23 or lease of excess right-of-way. 24 Southcoast Design and 10,948,600 25 Engineering Services 26 The amount allocated for Southcoast Design and Engineering Services includes the 27 unexpended and unobligated balance on June 30, 2018, of the general fund program 28 receipts collected by the Department of Transportation and Public Facilities for the sale 29 or lease of excess right-of-way. 30 Central Region Construction 20,733,300 31 and CIP Support 01 Northern Region 16,730,100 02 Construction and CIP 03 Support 04 Southcoast Region 7,756,000 05 Construction 06 State Equipment Fleet 33,619,100 33,619,100 07 State Equipment Fleet 33,619,100 08 Highways, Aviation and Facilities 161,767,900 122,370,500 39,397,400 09 The amounts allocated for highways and aviation shall lapse into the general fund on 10 August 31, 2019. 11 Facilities Services 4,214,000 12 Central Region Facilities 8,444,800 13 Northern Region Facilities 13,767,600 14 Southcoast Region Facilities 3,409,900 15 Traffic Signal Management 1,770,400 16 Central Region Highways 40,439,800 17 and Aviation 18 Northern Region Highways 60,758,700 19 and Aviation 20 Southcoast Region 22,702,300 21 Highways and Aviation 22 Whittier Access and 6,260,400 23 Tunnel 24 The amount allocated for Whittier Access and Tunnel includes the unexpended and 25 unobligated balance on June 30, 2018, of the Whittier Tunnel toll receipts collected by 26 the Department of Transportation and Public Facilities under AS 19.05.040(11). 27 International Airports 87,148,400 87,148,400 28 International Airport 2,229,800 29 Systems Office 30 Anchorage Airport 7,179,600 31 Administration 01 Anchorage Airport Facilities 23,426,900 02 Anchorage Airport Field 19,277,700 03 and Equipment Maintenance 04 Anchorage Airport 6,428,500 05 Operations 06 Anchorage Airport Safety 11,464,600 07 Fairbanks Airport 2,079,400 08 Administration 09 Fairbanks Airport Facilities 4,428,900 10 Fairbanks Airport Field and 4,362,700 11 Equipment Maintenance 12 Fairbanks Airport 1,187,500 13 Operations 14 Fairbanks Airport Safety 5,082,800 15 Marine Highway System 139,743,300 137,890,600 1,852,700 16 Marine Vessel Operations 100,011,900 17 Marine Vessel Fuel 20,593,400 18 Marine Engineering 3,372,400 19 Overhaul 1,647,800 20 Reservations and Marketing 2,015,000 21 Marine Shore Operations 7,949,300 22 Vessel Operations 4,153,500 23 Management 24 * * * * * * * * * * 25 * * * * * University of Alaska * * * * * 26 * * * * * * * * * * 27 University of Alaska 876,064,400 647,358,900 228,705,500 28 Budget -459,200 29 Reductions/Additions - 30 Systemwide 31 Statewide Services 33,118,000 01 Office of Information 17,265,100 02 Technology 03 Anchorage Campus 264,573,400 04 Small Business 3,684,600 05 Development Center 06 Kenai Peninsula College 16,440,000 07 Kodiak College 5,839,300 08 Matanuska-Susitna College 13,339,500 09 Prince William Sound 7,209,100 10 College 11 Bristol Bay Campus 4,061,300 12 Chukchi Campus 2,335,400 13 College of Rural and 8,711,200 14 Community Development 15 Fairbanks Campus 268,645,800 16 Interior Alaska Campus 5,325,000 17 Kuskokwim Campus 6,162,800 18 Northwest Campus 4,880,700 19 Fairbanks Organized 140,341,200 20 Research 21 UAF Community and 13,518,700 22 Technical College 23 Juneau Campus 42,530,900 24 Ketchikan Campus 5,473,300 25 Sitka Campus 7,655,200 26 University of Alaska 3,934,600 27 Foundation 28 Education Trust of Alaska 1,478,500 29 * * * * * * * * * * 30 * * * * * Judiciary * * * * * 31 * * * * * * * * * * 01 Alaska Court System 101,748,700 99,157,400 2,591,300 02 Budget requests from agencies of the Judicial Branch are transmitted as requested. 03 Appellate Courts 7,106,400 04 Trial Courts 84,169,600 05 Administration and Support 10,472,700 06 Therapeutic Courts 2,510,400 1,889,400 621,000 07 Therapeutic Courts 2,510,400 08 Commission on Judicial Conduct 441,500 441,500 09 Commission on Judicial 441,500 10 Conduct 11 Judicial Council 1,310,800 1,310,800 12 Judicial Council 1,310,800 13 * * * * * * * * * * 14 * * * * * Legislature * * * * * 15 * * * * * * * * * * 16 Budget and Audit Committee 14,434,300 13,684,300 750,000 17 Legislative Audit 5,720,900 18 Legislative Finance 6,803,700 19 Committee Expenses 1,909,700 20 Legislative Council 25,568,300 25,523,300 45,000 21 Salaries and Allowances 6,479,700 22 Administrative Services 9,733,400 23 Council and Subcommittees 692,000 24 Legal and Research 4,566,900 25 Services 26 Select Committee on 253,500 27 Ethics 28 Office of Victims Rights 971,600 29 Ombudsman 1,277,000 30 Legislature State Facilities 1,594,200 31 Rent 01 Information and Teleconference 3,183,500 3,178,500 5,000 02 Information and 3,183,500 03 Teleconference 04 Legislative Operating Budget 20,574,800 20,566,500 8,300 05 Legislative Operating 10,889,000 06 Budget 07 Session Expenses 8,987,800 08 Special 698,000 09 Session/Contingency 10 House Session Per Diem 1,303,500 1,303,500 11 90-Day Session House 977,600 12 30-Day Extended Session 325,900 13 House 14 Senate Session Per Diem 651,700 651,700 15 90-Day Session Senate 488,800 16 30-Day Extended Session 162,900 17 Senate 18 * * * * * * * * * * 19 * * * * * Executive Branch-wide Appropriations * * * * * 20 * * * * * * * * * * 21 Branch-wide Appropriations -2,328,600 -786,500 -1,542,100 22 Statewide Efficiency -2,328,600 23 Efforts 24 (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 3,572,400 05 1004 General Fund Receipts 68,218,900 06 1005 General Fund/Program Receipts 23,607,600 07 1007 Interagency Receipts 133,323,500 08 1017 Benefits Systems Receipts 33,900,600 09 1023 FICA Administration Fund Account 132,000 10 1029 Public Employees Retirement System Fund 8,404,100 11 1033 Surplus Property Revolving Fund 327,600 12 1034 Teachers Retirement System Fund 3,248,200 13 1042 Judicial Retirement System 81,000 14 1045 National Guard & Naval Militia Retirement System 267,000 15 1061 Capital Improvement Project Receipts 738,000 16 1081 Information Services Fund 37,773,600 17 1108 Statutory Designated Program Receipts 55,000 18 1147 Public Building Fund 15,399,500 19 1162 Alaska Oil & Gas Conservation Commission Rcpts 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 * * * $338,658,900 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 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 Surety Fund 291,300 31 1061 Capital Improvement Project Receipts 4,121,300 32 1062 Power Project Loan Fund 995,500 01 1070 Fisheries Enhancement Revolving Loan Fund 609,500 02 1074 Bulk Fuel Revolving Loan Fund 55,300 03 1102 Alaska Industrial Development & Export Authority 8,677,300 04 Receipts 05 1107 Alaska Energy Authority Corporate Receipts 980,700 06 1108 Statutory Designated Program Receipts 16,458,300 07 1141 RCA Receipts 8,975,200 08 1156 Receipt Supported Services 18,859,900 09 1164 Rural Development Initiative Fund 57,900 10 1169 PCE Endowment Fund 381,800 11 1170 Small Business Economic Development Revolving Loan 55,600 12 Fund 13 1200 Vehicle Rental Tax Receipts 336,600 14 1202 Anatomical Gift Awareness Fund 80,000 15 1209 Alaska Capstone Avionics Revolving Loan Fund 133,600 16 1210 Renewable Energy Grant Fund 2,000,000 17 1216 Boat Registration Fees 196,900 18 1223 Commercial Charter Fisheries RLF 19,200 19 1224 Mariculture Revolving Loan Fund 19,200 20 1227 Alaska Microloan Revolving Loan Fund 9,400 21 1235 Alaska Liquefied Natural Gas Project Fund (AGDC- 10,386,000 22 LNG) 23 * * * Total Agency Funding * * * $134,426,300 24 Department of Corrections 25 1002 Federal Receipts 7,695,900 26 1004 General Fund Receipts 281,397,400 27 1005 General Fund/Program Receipts 6,507,200 28 1007 Interagency Receipts 13,432,000 29 1061 Capital Improvement Project Receipts 422,600 30 1171 PF Dividend Appropriations in lieu of Dividends to 11,493,400 31 Criminals 32 * * * Total Agency Funding * * * $320,948,500 01 Department of Education and Early Development 02 1002 Federal Receipts 229,916,500 03 1003 General Fund Match 1,028,800 04 1004 General Fund Receipts 42,741,500 05 1005 General Fund/Program Receipts 1,865,400 06 1007 Interagency Receipts 22,947,700 07 1014 Donated Commodity/Handling Fee Account 382,700 08 1043 Impact Aid for K-12 Schools 20,791,000 09 1066 Public School Trust Fund 28,000,000 10 1106 Alaska Student Loan Corporation Receipts 11,742,800 11 1108 Statutory Designated Program Receipts 1,691,500 12 1145 Art in Public Places Fund 30,000 13 1151 Technical Vocational Education Program Account 437,900 14 1226 Alaska Higher Education Investment Fund 23,523,800 15 * * * Total Agency Funding * * * $385,099,600 16 Department of Environmental Conservation 17 1002 Federal Receipts 23,070,600 18 1003 General Fund Match 4,355,600 19 1004 General Fund Receipts 10,834,400 20 1005 General Fund/Program Receipts 8,685,400 21 1007 Interagency Receipts 1,716,000 22 1018 Exxon Valdez Oil Spill Settlement 6,900 23 1052 Oil/Hazardous Prevention/Response Fund 15,825,900 24 1061 Capital Improvement Project Receipts 3,708,900 25 1093 Clean Air Protection Fund 4,507,500 26 1108 Statutory Designated Program Receipts 63,300 27 1166 Commercial Passenger Vessel Environmental Compliance 1,783,900 28 Fund 29 1205 Berth Fees for the Ocean Ranger Program 3,836,000 30 1230 Alaska Clean Water Administrative Fund 1,245,400 31 1231 Alaska Drinking Water Administrative Fund 458,400 32 1232 In-state Pipeline Fund Interagency 30,300 01 1236 Alaska Liquefied Natural Gas Project Fund I/A (AK 62,100 02 LNG I/A) 03 * * * Total Agency Funding * * * $80,190,600 04 Department of Fish and Game 05 1002 Federal Receipts 66,922,000 06 1003 General Fund Match 968,700 07 1004 General Fund Receipts 49,540,400 08 1005 General Fund/Program Receipts 2,547,500 09 1007 Interagency Receipts 18,066,900 10 1018 Exxon Valdez Oil Spill Settlement 2,486,300 11 1024 Fish and Game Fund 31,830,300 12 1055 Interagency/Oil & Hazardous Waste 109,800 13 1061 Capital Improvement Project Receipts 4,768,200 14 1108 Statutory Designated Program Receipts 8,657,800 15 1109 Test Fisheries Receipts 3,363,700 16 1134 Fish and Game Criminal Fines and Penalties 400,000 17 1201 Commercial Fisheries Entry Commission Receipts 7,251,300 18 * * * Total Agency Funding * * * $196,912,900 19 Office of the Governor 20 1002 Federal Receipts 230,000 21 1004 General Fund Receipts 23,135,800 22 1007 Interagency Receipts 103,500 23 1061 Capital Improvement Project Receipts 479,500 24 1185 Election Fund (HAVA) 255,300 25 * * * Total Agency Funding * * * $24,204,100 26 Department of Health and Social Services 27 1002 Federal Receipts 1,884,281,000 28 1003 General Fund Match 781,953,700 29 1004 General Fund Receipts 212,866,100 30 1005 General Fund/Program Receipts 33,649,300 31 1007 Interagency Receipts 73,672,800 32 1013 Alcoholism & Drug Abuse Revolving Loan 2,000 01 1050 Permanent Fund Dividend Fund 17,724,700 02 1061 Capital Improvement Project Receipts 3,500,600 03 1108 Statutory Designated Program Receipts 22,318,000 04 1168 Tobacco Use Education and Cessation Fund 9,125,500 05 1188 Federal Unrestricted Receipts 700,000 06 1238 Vaccine Assessment Account 10,500,000 07 1247 Medicaid Monetary Recoveries 219,800 08 * * * Total Agency Funding * * * $3,050,513,500 09 Department of Labor and Workforce Development 10 1002 Federal Receipts 73,897,100 11 1003 General Fund Match 6,843,200 12 1004 General Fund Receipts 13,781,000 13 1005 General Fund/Program Receipts 3,488,100 14 1007 Interagency Receipts 15,460,100 15 1031 Second Injury Fund Reserve Account 3,244,800 16 1032 Fishermen's Fund 1,387,100 17 1049 Training and Building Fund 758,300 18 1054 State Employment & Training Program 8,447,000 19 1061 Capital Improvement Project Receipts 93,700 20 1108 Statutory Designated Program Receipts 1,122,800 21 1117 Randolph Sheppard Small Business Fund 125,000 22 1151 Technical Vocational Education Program Account 6,134,000 23 1157 Workers Safety and Compensation Administration 9,117,900 24 Account 25 1172 Building Safety Account 2,034,200 26 1203 Workers' Compensation Benefits Guaranty Fund 774,900 27 1237 Vocational Rehabilitation Small Bus. Enterprise Revolving 200,000 28 Fd 29 * * * Total Agency Funding * * * $146,909,200 30 Department of Law 31 1002 Federal Receipts 1,492,400 32 1003 General Fund Match 508,300 01 1004 General Fund Receipts 49,769,400 02 1005 General Fund/Program Receipts 193,700 03 1007 Interagency Receipts 26,810,700 04 1055 Interagency/Oil & Hazardous Waste 457,300 05 1061 Capital Improvement Project Receipts 506,200 06 1105 Alaska Permanent Fund Corporation Receipts 2,617,000 07 1108 Statutory Designated Program Receipts 918,000 08 1141 RCA Receipts 2,348,600 09 1162 Alaska Oil & Gas Conservation Commission Rcpts 225,000 10 1168 Tobacco Use Education and Cessation Fund 102,900 11 * * * Total Agency Funding * * * $85,949,500 12 Department of Military and Veterans Affairs 13 1002 Federal Receipts 30,691,500 14 1003 General Fund Match 7,843,900 15 1004 General Fund Receipts 9,120,600 16 1005 General Fund/Program Receipts 28,400 17 1007 Interagency Receipts 5,054,700 18 1061 Capital Improvement Project Receipts 1,748,600 19 1101 Alaska Aerospace Development Corporation Receipts 2,957,100 20 1108 Statutory Designated Program Receipts 435,000 21 * * * Total Agency Funding * * * $57,879,800 22 Department of Natural Resources 23 1002 Federal Receipts 16,644,300 24 1003 General Fund Match 746,200 25 1004 General Fund Receipts 56,830,100 26 1005 General Fund/Program Receipts 21,678,200 27 1007 Interagency Receipts 6,211,900 28 1018 Exxon Valdez Oil Spill Settlement 133,000 29 1021 Agricultural Loan Fund 496,700 30 1055 Interagency/Oil & Hazardous Waste 48,900 31 1061 Capital Improvement Project Receipts 5,394,500 32 1105 Alaska Permanent Fund Corporation Receipts 5,969,600 01 1108 Statutory Designated Program Receipts 12,897,500 02 1153 State Land Disposal Income Fund 5,930,100 03 1154 Shore Fisheries Development Lease Program 349,000 04 1155 Timber Sale Receipts 997,300 05 1200 Vehicle Rental Tax Receipts 3,021,000 06 1216 Boat Registration Fees 300,000 07 1232 In-state Pipeline Fund Interagency 517,900 08 * * * Total Agency Funding * * * $138,166,200 09 Department of Public Safety 10 1002 Federal Receipts 16,487,600 11 1003 General Fund Match 693,300 12 1004 General Fund Receipts 162,623,800 13 1005 General Fund/Program Receipts 6,282,400 14 1007 Interagency Receipts 8,488,900 15 1061 Capital Improvement Project Receipts 2,457,100 16 1108 Statutory Designated Program Receipts 271,000 17 * * * Total Agency Funding * * * $197,304,100 18 Department of Revenue 19 1002 Federal Receipts 75,261,800 20 1003 General Fund Match 7,228,500 21 1004 General Fund Receipts 17,285,900 22 1005 General Fund/Program Receipts 1,711,300 23 1007 Interagency Receipts 9,793,300 24 1016 CSSD Federal Incentive Payments 1,800,000 25 1017 Benefits Systems Receipts 26,845,200 26 1027 International Airport Revenue Fund 34,600 27 1029 Public Employees Retirement System Fund 22,305,000 28 1034 Teachers Retirement System Fund 10,371,700 29 1042 Judicial Retirement System 367,500 30 1045 National Guard & Naval Militia Retirement System 241,200 31 1050 Permanent Fund Dividend Fund 8,246,600 32 1061 Capital Improvement Project Receipts 3,477,700 01 1066 Public School Trust Fund 125,500 02 1103 Alaska Housing Finance Corporation Receipts 32,438,700 03 1104 Alaska Municipal Bond Bank Receipts 901,600 04 1105 Alaska Permanent Fund Corporation Receipts 94,500 05 1108 Statutory Designated Program Receipts 105,000 06 1133 CSSD Administrative Cost Reimbursement 1,376,500 07 1169 PCE Endowment Fund 359,100 08 * * * Total Agency Funding * * * $220,371,200 09 Department of Transportation/Public Facilities 10 1002 Federal Receipts 2,066,200 11 1004 General Fund Receipts 177,931,500 12 1005 General Fund/Program Receipts 4,803,800 13 1007 Interagency Receipts 3,955,400 14 1026 Highways/Equipment Working Capital Fund 34,583,300 15 1027 International Airport Revenue Fund 90,272,600 16 1061 Capital Improvement Project Receipts 161,668,800 17 1076 Marine Highway System Fund 51,470,900 18 1108 Statutory Designated Program Receipts 535,100 19 1200 Vehicle Rental Tax Receipts 5,497,300 20 1214 Whittier Tunnel Toll Receipts 1,929,400 21 1215 Uniform Commercial Registration fees 513,500 22 1232 In-state Pipeline Fund Interagency 28,500 23 1239 Aviation Fuel Tax Revenue 4,622,100 24 1244 Rural Airport Receipts 8,481,900 25 1245 Rural Airport Receipts I/A 256,100 26 1249 Motor Fuel Tax Receipts 36,200,100 27 * * * Total Agency Funding * * * $584,816,500 28 University of Alaska 29 1002 Federal Receipts 143,852,700 30 1003 General Fund Match 4,777,300 31 1004 General Fund Receipts 311,450,400 32 1007 Interagency Receipts 16,201,100 01 1048 University Restricted Receipts 326,203,800 02 1061 Capital Improvement Project Receipts 10,530,700 03 1151 Technical Vocational Education Program Account 4,926,400 04 1174 UA Intra-Agency Transfers 58,121,000 05 1234 License Plates 1,000 06 * * * Total Agency Funding * * * $876,064,400 07 Judiciary 08 1002 Federal Receipts 1,016,000 09 1004 General Fund Receipts 102,799,100 10 1007 Interagency Receipts 1,401,700 11 1108 Statutory Designated Program Receipts 585,000 12 1133 CSSD Administrative Cost Reimbursement 209,600 13 * * * Total Agency Funding * * * $106,011,400 14 Legislature 15 1004 General Fund Receipts 64,586,700 16 1005 General Fund/Program Receipts 321,100 17 1007 Interagency Receipts 808,300 18 * * * Total Agency Funding * * * $65,716,100 19 Executive Branch-wide Appropriations 20 1002 Federal Receipts -118,700 21 1004 General Fund Receipts -786,500 22 1007 Interagency Receipts -484,200 23 1061 Capital Improvement Project Receipts -392,100 24 1081 Information Services Fund -547,100 25 * * * Total Agency Funding * * * $-2,328,600 26 * * * Total Budget * * * $7,007,814,200 27 (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 02 sec. 1 of this Act. 03 Unrestricted General Funds 04 1003 General Fund Match 817,948,700 05 1004 General Fund Receipts 1,663,159,600 06 * * * Total Unrestricted General Funds * * * $2,481,108,300 07 Designated General Funds 08 1005 General Fund/Program Receipts 124,229,100 09 1021 Agricultural Loan Fund 496,700 10 1031 Second Injury Fund Reserve Account 3,244,800 11 1032 Fishermen's Fund 1,387,100 12 1036 Commercial Fishing Loan Fund 4,299,400 13 1040 Real Estate Surety Fund 291,300 14 1048 University Restricted Receipts 326,203,800 15 1049 Training and Building Fund 758,300 16 1052 Oil/Hazardous Prevention/Response Fund 15,825,900 17 1054 State Employment & Training Program 8,447,000 18 1062 Power Project Loan Fund 995,500 19 1070 Fisheries Enhancement Revolving Loan Fund 609,500 20 1074 Bulk Fuel Revolving Loan Fund 55,300 21 1076 Marine Highway System Fund 51,470,900 22 1109 Test Fisheries Receipts 3,363,700 23 1134 Fish and Game Criminal Fines and Penalties 400,000 24 1141 RCA Receipts 11,323,800 25 1151 Technical Vocational Education Program Account 11,498,300 26 1153 State Land Disposal Income Fund 5,930,100 27 1154 Shore Fisheries Development Lease Program 349,000 28 1155 Timber Sale Receipts 997,300 29 1156 Receipt Supported Services 18,859,900 30 1157 Workers Safety and Compensation Administration 9,117,900 31 Account 32 1162 Alaska Oil & Gas Conservation Commission Rcpts 7,686,400 01 1164 Rural Development Initiative Fund 57,900 02 1168 Tobacco Use Education and Cessation Fund 9,228,400 03 1169 PCE Endowment Fund 740,900 04 1170 Small Business Economic Development Revolving Loan 55,600 05 Fund 06 1172 Building Safety Account 2,034,200 07 1200 Vehicle Rental Tax Receipts 8,854,900 08 1201 Commercial Fisheries Entry Commission Receipts 7,251,300 09 1202 Anatomical Gift Awareness Fund 80,000 10 1203 Workers' Compensation Benefits Guaranty Fund 774,900 11 1209 Alaska Capstone Avionics Revolving Loan Fund 133,600 12 1210 Renewable Energy Grant Fund 2,000,000 13 1223 Commercial Charter Fisheries RLF 19,200 14 1224 Mariculture Revolving Loan Fund 19,200 15 1226 Alaska Higher Education Investment Fund 23,523,800 16 1227 Alaska Microloan Revolving Loan Fund 9,400 17 1234 License Plates 1,000 18 1237 Vocational Rehabilitation Small Bus. Enterprise 200,000 19 Revolving Fd 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 Funds * * * $710,745,200 25 Federal Funds 26 1002 Federal Receipts 2,598,090,800 27 1013 Alcoholism & Drug Abuse Revolving Loan 2,000 28 1014 Donated Commodity/Handling Fee Account 382,700 29 1016 CSSD Federal Incentive Payments 1,800,000 30 1033 Surplus Property Revolving Fund 327,600 31 1043 Impact Aid for K-12 Schools 20,791,000 32 1133 CSSD Administrative Cost Reimbursement 1,586,100 01 1188 Federal Unrestricted Receipts 700,000 02 * * * Federal Funds * * * $2,623,680,200 03 Other Non-Duplicated Funds 04 1017 Benefits Systems Receipts 60,745,800 05 1018 Exxon Valdez Oil Spill Settlement 2,626,200 06 1023 FICA Administration Fund Account 132,000 07 1024 Fish and Game Fund 31,830,300 08 1027 International Airport Revenue Fund 90,307,200 09 1029 Public Employees Retirement System Fund 30,709,100 10 1034 Teachers Retirement System Fund 13,619,900 11 1042 Judicial Retirement System 448,500 12 1045 National Guard & Naval Militia Retirement System 508,200 13 1066 Public School Trust Fund 28,125,500 14 1093 Clean Air Protection Fund 4,507,500 15 1101 Alaska Aerospace Development Corporation Receipts 2,957,100 16 1102 Alaska Industrial Development & Export Authority 8,677,300 17 Receipts 18 1103 Alaska Housing Finance Corporation Receipts 32,438,700 19 1104 Alaska Municipal Bond Bank Receipts 901,600 20 1105 Alaska Permanent Fund Corporation Receipts 8,681,100 21 1106 Alaska Student Loan Corporation Receipts 11,742,800 22 1107 Alaska Energy Authority Corporate Receipts 980,700 23 1108 Statutory Designated Program Receipts 66,113,300 24 1117 Randolph Sheppard Small Business Fund 125,000 25 1166 Commercial Passenger Vessel Environmental 1,783,900 26 Compliance Fund 27 1205 Berth Fees for the Ocean Ranger Program 3,836,000 28 1214 Whittier Tunnel Toll Receipts 1,929,400 29 1215 Uniform Commercial Registration fees 513,500 30 1216 Boat Registration Fees 496,900 31 1230 Alaska Clean Water Administrative Fund 1,245,400 32 1231 Alaska Drinking Water Administrative Fund 458,400 01 1239 Aviation Fuel Tax Revenue 4,622,100 02 1244 Rural Airport Receipts 8,481,900 03 * * * Total Other Non-Duplicated Funds * * * $419,545,300 04 Duplicated Funds 05 1007 Interagency Receipts 373,385,200 06 1026 Highways/Equipment Working Capital Fund 34,583,300 07 1050 Permanent Fund Dividend Fund 25,971,300 08 1055 Interagency/Oil & Hazardous Waste 616,000 09 1061 Capital Improvement Project Receipts 203,224,300 10 1081 Information Services Fund 37,226,500 11 1145 Art in Public Places Fund 30,000 12 1147 Public Building Fund 15,399,500 13 1171 PF Dividend Appropriations in lieu of Dividends to 11,493,400 14 Criminals 15 1174 UA Intra-Agency Transfers 58,121,000 16 1185 Election Fund (HAVA) 255,300 17 1220 Crime Victim Compensation Fund 1,148,500 18 1232 In-state Pipeline Fund Interagency 576,700 19 1235 Alaska Liquefied Natural Gas Project Fund (AGDC- 10,386,000 20 LNG) 21 1236 Alaska Liquefied Natural Gas Project Fund I/A (AK 62,100 22 LNG I/A) 23 1245 Rural Airport Receipts I/A 256,100 24 * * * Total Duplicated Funds * * * $772,735,200 25 * * * Total Budget * * * $7,007,814,200 26 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 4. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 02 includes the amount necessary to pay the costs of personal services because of reclassification 03 of job classes during the fiscal year ending June 30, 2019. 04 * Sec. 5. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 05 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 06 2019, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the 07 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2019. 08 * Sec. 6. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 09 the Alaska Housing Finance Corporation anticipates that $29,445,800 of the adjusted change 10 in net assets from the second preceding fiscal year will be available for appropriation for the 11 fiscal year ending June 30, 2019. 12 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 13 this section for the purpose of paying debt service for the fiscal year ending June 30, 2019, in 14 the following estimated amounts: 15 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 16 dormitory construction, authorized under ch. 26, SLA 1996; 17 (2) $7,217,995 for debt service on the bonds described under ch. 1, SSSLA 18 2002; 19 (3) $3,788,481 for debt service on the bonds authorized under sec. 4, ch. 120, 20 SLA 2004. 21 (c) After deductions for the items set out in (b) of this section and deductions for 22 appropriations for operating and capital purposes are made, any remaining balance of the 23 amount set out in (a) of this section for the fiscal year ending June 30, 2019, is appropriated to 24 the general fund. 25 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 26 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 27 Corporation during the fiscal year ending June 30, 2019, and all income earned on assets of 28 the corporation during that period are appropriated to the Alaska Housing Finance 29 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 30 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 31 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 01 under procedures adopted by the board of directors. 02 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 03 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 04 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 05 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 06 June 30, 2019, for housing loan programs not subsidized by the corporation. 07 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 08 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 09 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 10 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 11 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2019, for housing 12 loan programs and projects subsidized by the corporation. 13 * Sec. 7. ALASKA PERMANENT FUND CORPORATION. (a) The amount required to be 14 deposited under art. IX, sec. 15, Constitution of the State of Alaska, estimated to be 15 $295,500,000, during the fiscal year ending June 30, 2019, is appropriated to the principal of 16 the Alaska permanent fund in satisfaction of that requirement. 17 (b) An amount equal to 30 percent of the appropriation made in (d) of this section, 18 estimated to be $818,876,520, is appropriated from the general fund to the dividend fund 19 (AS 43.23.045(a)) for the payment of permanent fund dividends and for administrative and 20 associated costs for the fiscal year ending June 30, 2019. 21 (c) The income earned during the fiscal year ending June 30, 2019, on revenue from 22 the sources set out in AS 37.13.145(d), estimated to be $28,000,000, is appropriated to the 23 Alaska capital income fund (AS 37.05.565). 24 (d) An amount equal to five and one-quarter percent of the average market value of 25 the Alaska permanent fund, for the first five of the preceding six fiscal years, including the 26 fiscal year ending June 30, 2017, and including the earnings reserve account established under 27 AS 37.13.145, but not including that portion of the principal attributed to the settlement of 28 State v. Amerada Hess, et al., 1JU-77-847 Civ. (Superior Court, First Judicial District), 29 estimated to be $2,729,588,400, is appropriated from the earnings reserve account 30 (AS 37.13.145) to the general fund for the fiscal year ending June 30, 2019. 31 (e) After money is transferred to the general fund under (d) of this section, the amount 01 calculated under AS 37.13.145(c), as the statute read on January 1, 2018, estimated to be 02 $1,450,000,000, is appropriated from the earnings reserve account (AS 37.13.145) to the 03 principal of the Alaska permanent fund to offset the effect of inflation on the principal of the 04 Alaska permanent fund during the fiscal years ending June 30, 2016, June 30, 2017, and 05 June 30, 2018. 06 (f) After money is transferred under (d) and (e) of this section, the amount calculated 07 under AS 37.13.145(c), as that statute read on January 1, 2018, estimated to be $943,000,000, 08 is appropriated from the earnings reserve account (AS 37.13.145) to the principal of the 09 Alaska permanent fund to offset the effect of inflation on the principal of the Alaska 10 permanent fund during the fiscal year ending June 30, 2019. 11 (g) The sum of $168,573,300 from permanent fund receipts generated by permanent 12 fund investments is appropriated to the Department of Revenue, Alaska Permanent Fund 13 Corporation, for investment management fees and operations of the Alaska permanent fund. 14 * Sec. 8. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 15 The sum of $4,792,000 has been declared available by the Alaska Industrial Development and 16 Export Authority board of directors under AS 44.88.088 for appropriation as the dividend for 17 the fiscal year ending June 30, 2019, from the unrestricted balance in the Alaska Industrial 18 Development and Export Authority revolving fund (AS 44.88.060). 19 (b) After deductions for appropriations made for operating and capital purposes are 20 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 21 ending June 30, 2018, is appropriated to the general fund. 22 * Sec. 9. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 23 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 24 appropriated from that account to the Department of Administration for those uses for the 25 fiscal year ending June 30, 2019. 26 (b) The amount necessary to fund the uses of the working reserve account described 27 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 28 those uses for the fiscal year ending June 30, 2019. 29 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 30 working reserve account described in AS 37.05.510(a) is appropriated from the 31 unencumbered balance of any appropriation enacted to finance the payment of employee 01 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 02 ending June 30, 2019, to the working reserve account (AS 37.05.510(a)). 03 (d) The amount necessary to have an unobligated balance of $10,000,000 in the group 04 health and life benefits fund (AS 39.30.095), after the appropriations in (b) and (c) of this 05 section, is appropriated from the unencumbered balance of any appropriation that is 06 determined to be available for lapse at the end of the fiscal year ending June 30, 2019, to the 07 group health and life benefits fund (AS 39.30.095). 08 (e) The amount received in settlement of a claim against a bond guaranteeing the 09 reclamation of state, federal, or private land, including the plugging or repair of a well, 10 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 11 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 12 covered by the bond for the fiscal year ending June 30, 2019. 13 (f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 14 retirement system benefit payment calculations exceeds the amount appropriated for that 15 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 16 sources, the amount, estimated to be $0, is appropriated from the general fund to the 17 Department of Administration for that purpose for the fiscal year ending June 30, 2019. 18 (g) The sum of $453,500 is appropriated from the general fund to the Department of 19 Administration, legal and advocacy services, public defender agency, for public defenders for 20 the fiscal year ending June 30, 2018. 21 * Sec. 10. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 22 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 23 apportioned to the state as national forest income that the Department of Commerce, 24 Community, and Economic Development determines would lapse into the unrestricted portion 25 of the general fund on June 30, 2019, under AS 41.15.180(j) is appropriated to home rule 26 cities, first class cities, second class cities, a municipality organized under federal law, or 27 regional educational attendance areas entitled to payment from the national forest income for 28 the fiscal year ending June 30, 2019, to be allocated among the recipients of national forest 29 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 30 and (d) for the fiscal year ending June 30, 2019. 31 (b) If the amount necessary to make national forest receipts payments under 01 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 02 amount necessary to make national forest receipt payments is appropriated from federal 03 receipts received for that purpose to the Department of Commerce, Community, and 04 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 05 year ending June 30, 2019. 06 (c) If the amount necessary to make payments in lieu of taxes for cities in the 07 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 08 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 09 from federal receipts received for that purpose to the Department of Commerce, Community, 10 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 11 fiscal year ending June 30, 2019. 12 (d) An amount equal to the salmon enhancement tax collected under AS 43.76.001 - 13 43.76.028 in calendar year 2017, estimated to be $6,950,000, and deposited in the general 14 fund under AS 43.76.025(c) is appropriated from the general fund to the Department of 15 Commerce, Community, and Economic Development for payment in the fiscal year ending 16 June 30, 2019, to qualified regional associations operating within a region designated under 17 AS 16.10.375. 18 (e) An amount equal to the seafood development tax collected under AS 43.76.350 - 19 43.76.399 in calendar year 2017, estimated to be $2,150,000, and deposited in the general 20 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 21 Commerce, Community, and Economic Development for payment in the fiscal year ending 22 June 30, 2019, to qualified regional seafood development associations for the following 23 purposes: 24 (1) promotion of seafood and seafood by-products that are harvested in the 25 region and processed for sale; 26 (2) promotion of improvements to the commercial fishing industry and 27 infrastructure in the seafood development region; 28 (3) establishment of education, research, advertising, or sales promotion 29 programs for seafood products harvested in the region; 30 (4) preparation of market research and product development plans for the 31 promotion of seafood and their by-products that are harvested in the region and processed for 01 sale; 02 (5) cooperation with the Alaska Seafood Marketing Institute and other public 03 or private boards, organizations, or agencies engaged in work or activities similar to the work 04 of the organization, including entering into contracts for joint programs of consumer 05 education, sales promotion, quality control, advertising, and research in the production, 06 processing, or distribution of seafood harvested in the region; 07 (6) cooperation with commercial fishermen, fishermen's organizations, 08 seafood processors, the Alaska Fisheries Development Foundation, the Fisheries Industrial 09 Technology Center, state and federal agencies, and other relevant persons and entities to 10 investigate market reception to new seafood product forms and to develop commodity 11 standards and future markets for seafood products. 12 (f) The amount necessary, estimated to be $32,355,000, not to exceed the amount 13 determined under AS 42.45.085(a), is appropriated from the power cost equalization 14 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and 15 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the 16 fiscal year ending June 30, 2019. 17 (g) The amount of federal receipts received for the reinsurance program under 18 AS 21.55 during the fiscal year ending June 30, 2019, is appropriated to the Department of 19 Commerce, Community, and Economic Development, division of insurance, for the 20 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2019, June 30, 2020, 21 June 30, 2021, June 30, 2022, and June 30, 2023. 22 * Sec. 11. DEPARTMENT OF CORRECTIONS. (a) The sum of $10,447,600 is 23 appropriated from the general fund to the Department of Corrections, population 24 management, institution director's office, for facility operations for the fiscal year ending 25 June 30, 2018. 26 (b) The sum of $10,341,500 is appropriated from the general fund to the Department 27 of Corrections, health and rehabilitation services, physical health care, for inmate health care 28 costs for the fiscal year ending June 30, 2018. 29 * Sec. 12. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The 30 sum of $400,000 from the municipal capital project matching grant fund (AS 37.06.010) is 31 appropriated to the Department of Education and Early Development, Mt. Edgecumbe 01 boarding school, for maintenance and operation of the Mt. Edgecumbe Aquatic Center for the 02 fiscal years ending June 30, 2018, and June 30, 2019. 03 (b) Section 20, ch. 2, 4SSLA 2016, is amended to read: 04 Sec. 20. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. 05 The sum of $300,000 is appropriated from the general fund to the Department of 06 Education and Early Development, education support services, executive 07 administration, for multi-year funding for [DEDICATED TO] a temporary position or 08 contract personnel and other expenses relating to P.L. 114-95 (Every Student Succeeds 09 Act) for the fiscal years ending June 30, 2017, [AND] June 30, 2018, and June 30, 10 2019. 11 * Sec. 13. DEPARTMENT OF FISH AND GAME. (a) An amount equal to the dive fishery 12 management assessment collected under AS 43.76.150 - 43.76.210 in the fiscal year ending 13 June 30, 2018, estimated to be $500,000, and deposited in the general fund, is appropriated 14 from the general fund to the Department of Fish and Game for payment in the fiscal year 15 ending June 30, 2019, to the qualified regional dive fishery development association in the 16 administrative area where the assessment was collected. 17 (b) After the appropriation made in sec. 24(t) of this Act, the remaining balance of the 18 Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund 19 (AS 16.05.100), not to exceed $500,000, is appropriated to the Department of Fish and Game 20 for sport fish operations for the fiscal year ending June 30, 2019. 21 * Sec. 14. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) If the amount 22 necessary to fund medical assistance services required under Title XIX of the Social Security 23 Act exceeds the amount appropriated in sec. 1 of this Act, the additional amount necessary to 24 fund medical assistance services required under Title XIX of the Social Security Act, 25 estimated to be $0, is appropriated from the general fund to the Department of Health and 26 Social Services, Medicaid services, for the fiscal year ending June 30, 2019. 27 (b) If the amount of federal receipts received during the fiscal year ending June 30, 28 2019, for Medicaid services are greater than the amount appropriated in sec. 1 of this Act, the 29 additional amount of federal receipts received, estimated to be $0, is appropriated to the 30 Department of Health and Social Services, Medicaid services, for the fiscal year ending 31 June 30, 2019. 01 (c) If the amount necessary to fund medical assistance services required under Title 02 XIX of the Social Security Act exceeds the amount appropriated in sec. 1, ch. 1, SSSLA 2017, 03 page 70, line 28, the additional amount necessary to fund medical assistance services required 04 under Tile XIX of the Social Security Act, estimated to be $92,986,000, is appropriated from 05 the general fund to the Department of Health and Social Services, Medicaid services, for the 06 fiscal year ending June 30, 2018. 07 (d) If the amount necessary to fund the Children's Health Insurance Program under 08 Title XXI of the Social Security Act exceeds the amount appropriated in sec. 1, ch. 1, SSSLA 09 2017, page 70, line 28, the additional amount necessary to fund services for the Children's 10 Health Insurance Program under Title XXI of the Social Security Act, estimated to be 11 $7,014,000, is appropriated from the general fund to the Department of Health and Social 12 Services, Medicaid services, for the fiscal year ending June 30, 2018. 13 (e) Federal receipts received during the fiscal year ending June 30, 2018, for 14 Medicaid services, estimated to be $0, are appropriated to the Department of Health and 15 Social Services, Medicaid services, for the fiscal year ending June 30, 2018. 16 (f) The sum of $18,000,000 is appropriated from the general fund to the Department 17 of Health and Social Services, division of behavioral health, for a program to develop 18 substance use disorder services for the fiscal years ending June 30, 2018, June 30, 2019, 19 June 30, 2020, and June 30, 2021. 20 * Sec. 15. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 21 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 22 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 23 the additional amount necessary to pay those benefit payments is appropriated for that 24 purpose from the fund to the Department of Labor and Workforce Development, workers' 25 compensation benefits guaranty fund allocation, for the fiscal year ending June 30, 2019. 26 (b) If the amount necessary to pay benefit payments from the second injury fund 27 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 28 additional amount necessary to make those benefit payments is appropriated for that purpose 29 from the second injury fund to the Department of Labor and Workforce Development, second 30 injury fund allocation, for the fiscal year ending June 30, 2019. 31 (c) If the amount necessary to pay benefit payments from the fishermen's fund 01 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 02 additional amount necessary to pay those benefit payments is appropriated for that purpose 03 from that fund to the Department of Labor and Workforce Development, fishermen's fund 04 allocation, for the fiscal year ending June 30, 2019. 05 (d) If the amount of contributions received by the Alaska Vocational Technical Center 06 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 07 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2019, exceeds the 08 amount appropriated for the Department of Labor and Workforce Development, Alaska 09 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 10 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 11 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 12 the center, for the fiscal year ending June 30, 2019. 13 * Sec. 16. DEPARTMENT OF LAW. (a) The sum of $322,000 is appropriated from the 14 general fund to the Department of Law, civil division, deputy attorney general's office, for the 15 purpose of paying judgments and settlements against the state for the fiscal year ending 16 June 30, 2018. 17 (b) The amount necessary, after application of the amount in (a) of this section, to pay 18 judgments awarded against the state on or before June 30, 2018, is appropriated from the 19 general fund to the Department of Law, civil division, deputy attorney general's office, for the 20 purpose of paying judgments against the state for the fiscal year ending June 30, 2018. 21 * Sec. 17. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 22 of the average ending market value in the Alaska veterans' memorial endowment fund 23 (AS 37.14.700) for the fiscal years ending June 30, 2016, June 30, 2017, and June 30, 2018, 24 estimated to be $11,300, is appropriated from the Alaska veterans' memorial endowment fund 25 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 26 in AS 37.14.730(b) for the fiscal year ending June 30, 2019. 27 (b) The sum of $94,100 is appropriated from the general fund to the Department of 28 Military and Veterans' Affairs, office of the commissioner, to preserve and protect 29 Department of Defense investment in Alaska for the fiscal year ending June 30, 2018. 30 (c) The sum of $884,000 is appropriated to the Department of Military and Veterans' 31 Affairs, air guard facilities maintenance, for the maintenance and operation of eight C-17 01 aircrafts for the fiscal year ending June 30, 2018, from the following sources in the following 02 amounts: 03 (1) $221,000 from the general fund; and 04 (2) $663,000 from federal receipts. 05 * Sec. 18. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 06 the fiscal year ending June 30, 2019, on the reclamation bond posted by Cook Inlet Energy for 07 operation of an oil production platform in Cook Inlet under lease with the Department of 08 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 09 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years 10 ending June 30, 2019, June 30, 2020, and June 30, 2021. 11 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 12 year ending June 30, 2019, estimated to be $30,000, is appropriated from the mine 13 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 14 Resources for those purposes for the fiscal year ending June 30, 2019. 15 (c) The amount received in settlement of a claim against a bond guaranteeing the 16 reclamation of state, federal, or private land, including the plugging or repair of a well, 17 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 18 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 19 for the fiscal year ending June 30, 2019. 20 (d) Federal receipts received for fire suppression during the fiscal year ending 21 June 30, 2019, estimated to be $8,500,000, are appropriated to the Department of Natural 22 Resources for fire suppression activities for the fiscal year ending June 30, 2019. 23 (e) If any portion of the federal receipts appropriated to the Department of Natural 24 Resources for division of forestry wildland firefighting crews is not received, that amount, not 25 to exceed $1,125,000, is appropriated from the general fund to the Department of Natural 26 Resources, fire suppression preparedness, for the purpose of paying costs of the division of 27 forestry wildland firefighting crews for the fiscal year ending June 30, 2019. 28 * Sec. 19. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. The 29 sum of $350,000 is appropriated from the general fund to the Department of Transportation 30 and Public Facilities for survey activities along Klutina Lake Road for the fiscal years ending 31 June 30, 2018, June 30, 2019, and June 30, 2020. 01 * Sec. 20. OFFICE OF THE GOVERNOR. The sum of $1,847,000 is appropriated from the 02 general fund to the Office of the Governor, division of elections, for costs associated with 03 conducting the statewide primary and general elections for the fiscal years ending June 30, 04 2019, and June 30, 2020. 05 * Sec. 21. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 06 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 07 fiscal year ending June 30, 2019, is appropriated for that purpose for the fiscal year ending 08 June 30, 2019, to the agency authorized by law to generate the revenue, from the funds and 09 accounts in which the payments received by the state are deposited. In this subsection, 10 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 11 (b) The amount necessary to compensate the provider of bankcard or credit card 12 services to the state during the fiscal year ending June 30, 2019, is appropriated for that 13 purpose for the fiscal year ending June 30, 2019, to each agency of the executive, legislative, 14 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 15 goods, and services provided by that agency on behalf of the state, from the funds and 16 accounts in which the payments received by the state are deposited. 17 * Sec. 22. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest 18 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08 19 during the fiscal year ending June 30, 2019, estimated to be $0, is appropriated from the 20 general fund to the Department of Revenue for payment of the interest on those notes for the 21 fiscal year ending June 30, 2019. 22 (b) The amount required to be paid by the state for the principal of and interest on all 23 issued and outstanding state-guaranteed bonds, estimated to be $0, is appropriated from the 24 general fund to the Alaska Housing Finance Corporation for payment of the principal of and 25 interest on those bonds for the fiscal year ending June 30, 2019. 26 (c) The amount necessary for payment of principal and interest, redemption premium, 27 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 28 the fiscal year ending June 30, 2019, estimated to be $1,590,500, is appropriated from interest 29 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 30 revenue bond redemption fund (AS 37.15.565). 31 (d) The amount necessary for payment of principal and interest, redemption premium, 01 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 02 the fiscal year ending June 30, 2019, estimated to be $1,655,700, is appropriated from interest 03 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 04 fund revenue bond redemption fund (AS 37.15.565). 05 (e) The sum of $2,510,506 is appropriated from the general fund to the following 06 agencies for the fiscal year ending June 30, 2019, for payment of debt service on outstanding 07 debt authorized by AS 14.40.257 and AS 42.45.065, respectively, for the following projects: 08 AGENCY AND PROJECT APPROPRIATION AMOUNT 09 (1) University of Alaska $1,215,650 10 Anchorage Community and Technical 11 College Center 12 Juneau Readiness Center/UAS Joint Facility 13 (2) Alaska Energy Authority 14 (A) Kodiak Electric Association 943,676 15 (Nyman combined cycle cogeneration plant) 16 (B) Copper Valley Electric Association 351,180 17 (cogeneration projects) 18 (f) The amount necessary for payment of lease payments and trustee fees relating to 19 certificates of participation issued for real property for the fiscal year ending June 30, 2019, 20 estimated to be $2,892,650, is appropriated from the general fund to the state bond committee 21 for that purpose for the fiscal year ending June 30, 2019. 22 (g) The sum of $3,303,500 is appropriated from the general fund to the Department of 23 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 24 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 25 2019. 26 (h) The following amounts are appropriated to the state bond committee from the 27 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2019: 28 (1) the sum of $58,400 from the investment earnings on the bond proceeds 29 deposited in the capital project funds for the series 2009A general obligation bonds, for 30 payment of debt service and accrued interest on outstanding State of Alaska general 31 obligation bonds, series 2009A; 01 (2) the sum of $26,300 from the investment loss trust fund (AS 37.14.300(a)), 02 for payment of debt service and accrued interest on outstanding State of Alaska general 03 obligation bonds, series 2009A; 04 (3) the amount necessary for payment of debt service and accrued interest on 05 outstanding State of Alaska general obligation bonds, series 2009A, after the payments made 06 in (1) and (2) of this subsection, estimated to be $7,875,700, from the general fund for that 07 purpose; 08 (4) the amount necessary for payment of debt service and accrued interest on 09 outstanding State of Alaska general obligation bonds, series 2010A, estimated to be 10 $2,194,004, from the amount received from the United States Treasury as a result of the 11 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 12 on the series 2010A general obligation bonds; 13 (5) the sum of $8,700 from the investment earnings on the bond proceeds 14 deposited in the capital project funds for the series 2010A general obligation bonds, for 15 payment of debt service and accrued interest on outstanding State of Alaska general 16 obligation bonds, series 2010A; 17 (6) the amount necessary for payment of debt service and accrued interest on 18 outstanding State of Alaska general obligation bonds, series 2010A, after payments made in 19 (4) and (5) of this subsection, estimated to be $4,552,235, from the general fund for that 20 purpose; 21 (7) the amount necessary for payment of debt service and accrued interest on 22 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 23 $2,227,757, from the amount received from the Unites States Treasury as a result of the 24 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 25 interest subsidy payments due on the series 2010B general obligation bonds; 26 (8) the amount necessary for payment of debt service and accrued interest on 27 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 28 (7) of this subsection, estimated to be $176,143, from the general fund for that purpose; 29 (9) the sum of $11,100 from the State of Alaska general obligation bonds, 30 series 2012A bond issue premium, interest earnings, and accrued interest held in the debt 31 service fund of the series 2012A bonds for payment of debt service and accrued interest on 01 outstanding State of Alaska general obligation bonds, series 2012A; 02 (10) the amount necessary, estimated to be $28,755,900, for payment of debt 03 service and accrued interest on outstanding State of Alaska general obligation bonds, series 04 2012A, from the general fund for that purpose; 05 (11) the amount necessary for payment of debt service and accrued interest on 06 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 07 from the amount received from the United Sates Treasury as a result of the American 08 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 09 subsidy payments due on the series 2013A general obligation bonds; 10 (12) the amount necessary for payment of debt service and accrued interest on 11 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 12 in (11) of this subsection, estimated to be $33,180, from the general fund for that purpose; 13 (13) the sum of $452,900 from the investment earnings on the bond proceeds 14 deposited in the capital project funds for the series 2013B general obligation bonds, for 15 payment of debt service and accrued interest on outstanding State of Alaska general 16 obligation bonds, series 2013B; 17 (14) the amount necessary for payment of debt service and accrued interest on 18 outstanding State of Alaska general obligation bonds, series 2013B, after the payment made in 19 (13) of this subsection, estimated to be $15,716,225, from the general fund for that purpose; 20 (15) the amount necessary for payment of debt service and accrued interest on 21 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 22 $4,721,250, from the general fund for that purpose; 23 (16) the sum of $3,400 from the State of Alaska general obligation bonds, 24 series 2016A bond issue premium, interest earnings, and accrued interest held in the debt 25 service fund of the series 2016A bonds for payment of debt service and accrued interest on 26 outstanding State of Alaska general obligation bonds, series 2016A; 27 (17) the amount necessary for payment of debt service and accrued interest on 28 outstanding State of Alaska general obligation bonds, series 2016A, after the payment made 29 in (16) of this subsection, estimated to be $11,104,725, from the general fund for that purpose; 30 (18) the sum of $1,249,100, from the investment earnings on the bond 31 proceeds deposited in the capital project funds for the series 2016B general obligation bonds, 01 for payment of debt service and accrued interest on outstanding State of Alaska general 02 obligation bonds, series 2016B; 03 (19) the amount necessary for payment of debt service and accrued interest on 04 outstanding State of Alaska general obligation bonds, series 2016B, after the payment made in 05 (18) of this subsection, estimated to be $9,703,400, from the general fund for that purpose; 06 (20) the amount necessary for payment of debt service and accrued interest on 07 outstanding State of Alaska general obligation bonds, series 2018A, estimated to be 08 $4,000,000, from the general fund for that purpose; 09 (21) the amount necessary for payment of trustee fees on outstanding State of 10 Alaska general obligation bonds, series 2009A, 2010A, 2010B, 2012A, 2013A, 2013B, 11 2015B, 2016A, 2016B, and 2018A, estimated to be $3,000, from the general fund for that 12 purpose; 13 (22) the amount necessary for the purpose of authorizing payment to the 14 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 15 bonds, estimated to be $200,000, from the general fund for that purpose; 16 (23) if the proceeds of state general obligation bonds issued are temporarily 17 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 18 amount necessary to prevent this cash deficiency, from the general fund, contingent on 19 repayment to the general fund as soon as additional state general obligation bond proceeds 20 have been received by the state; and 21 (24) if the amount necessary for payment of debt service and accrued interest 22 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 23 this subsection, the additional amount necessary to pay the obligations, from the general fund 24 for that purpose. 25 (i) The following amounts are appropriated to the state bond committee from the 26 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2019: 27 (1) the amount necessary for debt service on outstanding international airports 28 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges 29 approved by the Federal Aviation Administration at the Alaska international airports system; 30 (2) the amount necessary for debt service and trustee fees on outstanding 31 international airports revenue bonds, estimated to be $398,820, from the amount received 01 from the Unites States Treasury as a result of the American Recovery and Reinvestment Act 02 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D 03 general airport revenue bonds; 04 (3) the amount necessary for payment of debt service and trustee fees on 05 outstanding international airports revenue bonds, after payments made in (1) and (2) of this 06 subsection, estimated to be $31,997,949, from the International Airports Revenue Fund 07 (AS 37.15.430(a)) for that purpose; and 08 (4) the amount necessary for payment of principal and interest, redemption 09 premiums, and trustee fees, if any, associated with the early redemption of international 10 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 11 $10,000,000, from International Airports Revenue Fund (AS 37.15.430(a)). 12 (j) If federal receipts are temporarily insufficient to cover international airports 13 system project expenditures approved for funding with those receipts, the amount necessary to 14 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 15 International Airports Revenue Fund (AS 37.15.430(a)), contingent on repayment to the 16 general fund, plus interest, as soon as additional federal receipts have been received by the 17 state for that purpose. 18 (k) The amount of federal receipts deposited in the International Airports Revenue 19 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 20 system project expenditures, plus interest, estimated to be $0, is appropriated from the 21 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 22 (l) The amount necessary for payment of obligations and fees for the Goose Creek 23 Correctional Center, estimated to be $16,373,575, is appropriated from the general fund to the 24 Department of Administration for that purpose for the fiscal year ending June 30, 2019. 25 (m) The sum of $22,200,000 is appropriated from the School Fund (AS 43.50.140) to 26 the Department of Education and Early Development for state aid for costs of school 27 construction under AS 14.11.100 for the fiscal year ending June 30, 2019. 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, for early redemption of 01 those bonds. 02 * Sec. 23. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 03 designated program receipts under AS 37.05.146(b)(3), information services fund program 04 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 05 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 06 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 07 Alaska under AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations 08 under AS 37.05.146(c)(21), and receipts of the Alaska Aerospace Corporation that are 09 received during the fiscal year ending June 30, 2019, and that exceed the amounts 10 appropriated by this Act, are appropriated conditioned on compliance with the program 11 review provisions of AS 37.07.080(h). 12 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 13 are received during the fiscal year ending June 30, 2019, exceed the amounts appropriated by 14 this Act, the appropriations from state funds for the affected program shall be reduced by the 15 excess if the reductions are consistent with applicable federal statutes. 16 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 17 are received during the fiscal year ending June 30, 2019, fall short of the amounts 18 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 19 in receipts. 20 * Sec. 24. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 21 that are collected during the fiscal year ending June 30, 2019, estimated to be $23,300, are 22 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 23 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 24 issuance of heirloom birth certificates; 25 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 26 issuance of heirloom marriage certificates; 27 (3) fees collected under AS 28.10.421(d) for the issuance of special request 28 Alaska children's trust license plates, less the cost of issuing the license plates. 29 (b) The amount of federal receipts received for disaster relief during the fiscal year 30 ending June 30, 2019, estimated to be $9,000,000, is appropriated to the disaster relief fund 31 (AS 26.23.300(a)). 01 (c) The sum of $2,000,000 is appropriated from the general fund to the disaster relief 02 fund (AS 26.23.300(a)). 03 (d) The amount of municipal bond bank receipts determined under AS 44.85.270(h) 04 to be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 05 ending June 30, 2018, estimated to be $0, is appropriated to the Alaska municipal bond bank 06 authority reserve fund (AS 44.85.270(a)). 07 (e) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 08 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 09 amount equal to the amount drawn from the reserve is appropriated from the general fund to 10 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 11 (f) The sum of $30,000,000 is appropriated from the power cost equalization 12 endowment fund (AS 42.45.070) to the community assistance fund (AS 29.60.850) for the 13 fiscal year ending June 30, 2018. 14 (g) The sum of $1,171,677,400 is appropriated from the general fund to the public 15 education fund (AS 14.17.300) for state aid for public school funding for the fiscal year 16 ending June 30, 2019. 17 (h) If the appropriation made in (g) of this section is insufficient to provide the full 18 amount of state aid calculated under the school funding formula under AS 14.17.410(b), the 19 amount necessary to fund the total amount calculated under AS 14.17.410(b) is appropriated 20 from the general fund to the public education fund (AS 14.17.300). 21 (i) The sum of $78,184,628 is appropriated from the general fund to the public 22 education fund (AS 14.17.300) to fund transportation of students under AS 14.09.010 for the 23 fiscal year ending June 30, 2019. 24 (j) If the appropriation made in (i) of this section is insufficient to provide the fill 25 amount to fund transportation of students under AS 14.09.010, the amount necessary to the 26 fund the total amount calculated under AS 14.09.010 is appropriated from the general fund to 27 the public education fund (AS 14.17.300). 28 (k) The amount necessary to pay medical insurance premiums for eligible surviving 29 dependents of certain peace officers or firefighters who die in the line of duty and the 30 Department of Public Safety's costs associated with administering the peace officer and 31 firefighter survivors' fund (AS 39.60.010) for the fiscal year ending June 30, 2019, estimated 01 to be $48,000, is appropriated from the general fund to the peace officer and firefighter 02 survivors' fund (AS 39.60.010) for that purpose. 03 (l) The amount of statutory designated program receipts received by the Alaska 04 Gasline Development Corporation during the fiscal years ending June 30, 2018, and June 30, 05 2019, is appropriated to the Alaska liquefied natural gas project fund (AS 31.25.110). 06 (m) The unexpended and unobligated balance as of June 30, 2018, of the in-state 07 natural gas pipeline fund (AS 31.25.100), estimated to be $12,000,000, is appropriated to the 08 Alaska liquefied natural gas project fund (AS 31.25.110). 09 (n) The amount of federal receipts awarded or received for capitalization of the 10 Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2019, less 11 the amount expended for administering the loan fund and other eligible activities, estimated to 12 be $7,598,400, is appropriated from federal receipts to the Alaska clean water fund 13 (AS 46.03.032(a)). 14 (o) The amount necessary to match federal receipts awarded or received for 15 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 16 June 30, 2019, estimated to be $1,583,000, is appropriated from Alaska clean water fund 17 revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)). 18 (p) The amount of federal receipts awarded or received for capitalization of the 19 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2019, 20 less the amount expended for administering the loan fund and other eligible activities, 21 estimated to be $6,086,290, is appropriated from federal receipts to the Alaska drinking water 22 fund (AS 46.03.036(a)). 23 (q) The amount necessary to match federal receipts awarded or received for 24 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 25 ending June 30, 2019, estimated to be $1,648,200, is appropriated from Alaska drinking water 26 fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)). 27 (r) The amount received under AS 18.67.162 as program receipts, estimated to be 28 $70,000, including donations and recoveries of or reimbursement for awards made from the 29 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2019, 30 is appropriated to the crime victim compensation fund (AS 18.67.162). 31 (s) The sum of $1,078,500 is appropriated from that portion of the dividend fund 01 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 02 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 03 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 04 compensation fund (AS 18.67.162). 05 (t) The amount required for payment of debt service, accrued interest, and trustee fees 06 on outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30, 2019, 07 estimated to be $4,304,500, is appropriated from the Alaska sport fishing enterprise account 08 (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and game 09 revenue bond redemption fund (AS 37.15.770) for that purpose. 10 (u) After the appropriations made in sec. 13(b) of this Act and (t) of this section, the 11 remaining balance of the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish 12 and game fund (AS 16.05.100), estimated to be $2,067,600, is appropriated from the Alaska 13 sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) 14 to the Alaska fish and game revenue bond redemption fund (AS 37.15.770) for early 15 redemption of outstanding sport fish hatchery revenue bonds for the fiscal year ending 16 June 30, 2019. 17 (v) If the amounts appropriated to the Alaska fish and game revenue bond redemption 18 fund (AS 37.15.770) in (u) of this section are less than the amount required for the payment of 19 debt service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue 20 bonds for the fiscal year ending June 30, 2019, federal receipts equal to the lesser of $102,000 21 or the deficiency balance, estimated to be $0, are appropriated to the Alaska fish and game 22 revenue bond redemption fund (AS 37.15.770) for the payment of debt service, accrued 23 interest, and trustee fees on outstanding sport fish hatchery revenue bonds for the fiscal year 24 ending June 30, 2019. 25 (w) An amount equal to the interest earned on amounts in the election fund required 26 by the federal Help America Vote Act, estimated to be $35,000, is appropriated to the election 27 fund for use in accordance with 42 U.S.C. 15404(b)(2). 28 * Sec. 25. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 29 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 30 appropriated as follows: 31 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 01 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 02 AS 37.05.530(g)(1) and (2); and 03 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 04 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 05 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to 06 AS 37.05.530(g)(3). 07 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 08 Education for the fiscal year ending June 30, 2019, are appropriated to the origination fee 09 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 10 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 11 (c) The following amounts are appropriated to the oil and hazardous substance release 12 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 13 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 14 (1) the balance of the oil and hazardous substance release prevention 15 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2018, estimated to be 16 $1,200,000, not otherwise appropriated by this Act; 17 (2) the amount collected for the fiscal year ending June 30, 2018, estimated to 18 be $6,080,000, from the surcharge levied under AS 43.55.300; and 19 (3) the amount collected for the fiscal year ending June 30, 2018, estimated to 20 be $7,000,000, from the surcharge levied under AS 43.40.005. 21 (d) The following amounts are appropriated to the oil and hazardous substance release 22 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 23 and response fund (AS 46.08.010(a)) from the following sources: 24 (1) the balance of the oil and hazardous substance release response mitigation 25 account (AS 46.08.025(b)) in the general fund on July 1, 2018, estimated to be $700,000, not 26 otherwise appropriated by this Act; and 27 (2) the amount collected for the fiscal year ending June 30, 2018, from the 28 surcharge levied under AS 43.55.201, estimated to be $1,520,000. 29 (e) The sum of $14,000,000 is appropriated from the power cost equalization 30 endowment fund (AS 42.45.070) to the renewable energy grant fund (AS 42.45.045) for the 31 fiscal year ending June 30, 2018. 01 (f) The sum of $23,918,200 is appropriated from the general fund to the Alaska 02 marine highway system fund (AS 19.65.060) for the fiscal year ending June 30, 2018. 03 (g) The vaccine assessment program receipts collected under AS 18.09.220, estimated 04 to be $10,500,000, are appropriated to the vaccine assessment account (AS 18.09.230). 05 (h) The unexpended and unobligated balance on June 30, 2018, estimated to be 06 $827,630, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 07 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 08 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 09 administrative fund (AS 46.03.034). 10 (i) The unexpended and unobligated balance on June 30, 2018, estimated to be 11 $603,560, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 12 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 13 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 14 water administrative fund (AS 46.03.038). 15 (j) An amount equal to the interest earned on amounts in the special aviation fuel tax 16 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2019, is appropriated to the 17 special aviation fuel tax account (AS 43.40.010(e)). 18 (k) The amount equal to the revenue collected from the following sources during the 19 fiscal year ending June 30, 2019, estimated to be $1,032,500, is appropriated to the fish and 20 game fund (AS 16.05.100): 21 (1) range fees collected at shooting ranges operated by the Department of Fish 22 and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 23 (2) receipts from the sale of waterfowl conservation stamp limited edition 24 prints (AS 16.05.826(a)), estimated to be $2,500; 25 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 26 estimated to be $130,000; and 27 (4) fees collected at boating and angling access sites managed by the 28 Department of Natural Resources, division of parks and outdoor recreation, under a 29 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $400,000. 30 (l) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 31 on June 30, 2018, and money deposited in that account during the fiscal year ending June 30, 01 2019, estimated to be $30,000, are appropriated to the mine reclamation trust fund operating 02 account (AS 37.14.800(a)). 03 * Sec. 26. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 04 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 05 for public officials, officers, and employees of the executive branch, Alaska Court System 06 employees, employees of the legislature, and legislators and to implement the monetary terms 07 for the fiscal year ending June 30, 2019, of the following ongoing collective bargaining 08 agreements: 09 (1) Alaska State Employees Association, for the general government unit; 10 (2) Alaska Vocational Technical Center Teachers' Association, National 11 Education Association, representing the employees of the Alaska Vocational Technical 12 Center; 13 (3) Confidential Employees Association, representing the confidential unit; 14 (4) Public Safety Employees Association, representing the regularly 15 commissioned public safety officers unit. 16 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 17 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 18 2019, for university employees who are not members of a collective bargaining unit and to 19 implement the monetary terms for the fiscal year ending June 30, 2019, of the following 20 collective bargaining agreements: 21 (1) University of Alaska Federation of Teachers (UAFT); 22 (2) Alaska Higher Education Crafts and Trades Employees, Local 6070; 23 (3) Fairbanks Firefighters Union, IAFF Local 1324; 24 (4) United Academic - Adjuncts - American Association of University 25 Professors, American Federation of Teachers; 26 (5) United Academics - American Association of University Professors, 27 American Federation of Teachers. 28 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 29 the membership of the respective collective bargaining unit, the appropriations made in this 30 Act applicable to the collective bargaining unit's agreement are adjusted proportionally by the 31 amount for that collective bargaining agreement, and the corresponding funding source 01 amounts are adjusted accordingly. 02 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 03 the membership of the respective collective bargaining unit and approved by the Board of 04 Regents of the University of Alaska, the appropriations made in this Act applicable to the 05 collective bargaining unit's agreement are adjusted proportionally by the amount for that 06 collective bargaining agreement, and the corresponding funding source amounts are adjusted 07 accordingly. 08 * Sec. 27. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 09 governments and other entities their share of taxes and fees collected in the listed fiscal years 10 under the following programs is appropriated from the general fund to the Department of 11 Revenue for payment to local governments and other entities in the fiscal year ending 12 June 30, 2019: 13 FISCAL YEAR ESTIMATED 14 REVENUE SOURCE COLLECTED AMOUNT 15 Fisheries business tax (AS 43.75) 2018 $25,900,000 16 Fishery resource landing tax (AS 43.77) 2018 6,300,000 17 Electric and telephone cooperative tax 2019 4,200,000 18 (AS 10.25.570) 19 Liquor license fee (AS 04.11) 2019 900,000 20 Cost recovery fisheries (AS 16.10.455) 2019 100,000 21 (b) The amount necessary, estimated to be $100,000, to refund to local governments 22 their share of an aviation fuel tax or surcharge under AS 43.40 for the fiscal year ending 23 June 30, 2019, is appropriated from the proceeds of the aviation fuel tax or surcharge levied 24 under AS 43.40 to the Department of Revenue for that purpose. 25 (c) The amount necessary to pay the first seven ports of call their share of the tax 26 collected under AS 43.52.220 in calendar year 2017 according to AS 43.52.230(b), estimated 27 to be $17,000,000, is appropriated from the commercial vessel passenger tax account 28 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 29 year ending June 30, 2019. 30 (d) If the amount available for appropriation from the commercial vessel passenger 31 tax account (AS 43.52.230(a)) is less than the amount necessary to pay the first seven ports of 01 call their share of the tax collected under AS 43.52.220 in calendar year 2017 according to 02 AS 43.52.230(b), then the appropriations made in (c) of this section shall be reduced in 03 proportion to the amount of the shortfall. 04 * Sec. 28. MISCELLANEOUS APPROPRIATIONS. (a) The sum of $2,020,572 is 05 appropriated from the budget reserve fund (art. IX, sec. 17, Constitution of the State of 06 Alaska) to the Department of Transportation and Public Facilities for the fiscal year ending 07 June 30, 2019, for payment of debt service on outstanding debt authorized by AS 29.60.700 08 for the following projects: 09 PROJECT APPROPRIATION AMOUNT 10 (1) Matanuska-Susitna Borough $709,113 11 (deep water port and road upgrade) 12 (2) Aleutians East Borough/False Pass 162,179 13 (small boat harbor) 14 (3) City of Valdez (harbor renovations) 207,150 15 (4) Aleutians East Borough/Akutan 234,348 16 (small boat harbor) 17 (5) Fairbanks North Star Borough 338,287 18 (Eielson AFB Schools, major 19 maintenance and upgrades) 20 (6) City of Unalaska (Little South America 369,495 21 (LSA) Harbor) 22 (b) The amount necessary to pay interest on a financing mechanism that is established 23 for the purpose of retiring oil and gas tax credit certificates, estimated to be $27,000,000, is 24 appropriated from the budget reserve fund (art. IX, sec. 17, Constitution of the State of 25 Alaska). 26 (c) The amount necessary for state aid for costs of school construction under 27 AS 14.11.100, after the appropriation made in sec. 22(m) of this Act, estimated to be 28 $85,857,300, is appropriated from the budget reserve fund (art. IX, sec. 17, Constitution of the 29 State of Alaska) to the Department of Education and Early Development for the fiscal year 30 ending June 30, 2019. 31 (d) The sum of $39,661,000 is appropriated from the budget reserve fund (art. IX, sec. 01 17, Constitution of the State of Alaska) to the regional educational attendance area and small 02 municipal school district school fund (AS 14.11.030(a)). 03 (e) The sum of $135,219,000 is appropriated from the budget reserve fund (art. IX, 04 sec. 17, Constitution of the State of Alaska) to the Department of Administration for deposit 05 in the defined benefit plan account in the public employees' retirement system as an additional 06 state contribution under AS 39.35.280 for the fiscal year ending June 30, 2019. 07 (f) The sum of $128,174,000 is appropriated from the budget reserve fund (art. IX, 08 sec. 17, Constitution of the State of Alaska) to the Department of Administration for deposit 09 in the defined benefit plan account in the teachers' retirement system as an additional state 10 contribution under AS 14.25.085 for the fiscal year ending June 30, 2019. 11 (g) The amounts appropriated in (e) and (f) of this section are reduced proportionately 12 by the amount of savings associated with the implementation of the Medicare part D 13 employer group waiver plan, estimated to be $25,500,000. 14 (h) The sum of $4,909,000 is appropriated from the budget reserve fund (art. IX, sec. 15 17, Constitution of the State of Alaska) to the Department of Administration for deposit in the 16 defined benefit plan account in the judicial retirement system for the purpose of funding the 17 judicial retirement system under AS 22.25.046 for the fiscal year ending June 30, 2019. 18 (i) The sum of $851,686 is appropriated from the budget reserve fund (art. IX, sec. 17, 19 Constitution of the State of Alaska) to the Department of Military and Veterans' Affairs for 20 deposit in the defined benefit plan account in the Alaska National Guard and Alaska Naval 21 Militia retirement system for the purpose of funding the Alaska National Guard and Alaska 22 Naval Militia retirement system under AS 26.05.226 for the fiscal year ending June 30, 2019. 23 (j) The sum of $1,806,400 is appropriated from the budget reserve fund (art. IX, sec. 24 17, Constitution of the State of Alaska) to the Department of Administration to pay benefit 25 payments to eligible members and survivors of eligible members earned under the elected 26 public officer's retirement system for the fiscal year ending June 30, 2019. 27 (k) The amount necessary to pay benefit payments to eligible members and survivors 28 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan, 29 estimated to be $0, is appropriated from the budget reserve fund (art. IX, sec. 17, Constitution 30 of the State of Alaska) to the Department of Administration for that purpose for the fiscal year 31 ending June 30, 2019. 01 (l) The appropriations made in (a) - (k) of this section are made under art. IX, sec. 02 17(c), Constitution of the State of Alaska. 03 * Sec. 29. 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. 30. 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 2017 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) The appropriation made in (a) of this section is made under art. IX, sec. 17(c), 15 Constitution of the State of Alaska. 16 * Sec. 31. STATUTORY BUDGET RESERVE FUND. If the unrestricted state revenue 17 available for appropriation in the fiscal year ending June 30, 2019, is insufficient to cover 18 general fund appropriations that take effect in fiscal year 2019, the amount necessary to 19 balance revenue and general fund appropriations is appropriated from the budget reserve fund 20 (AS 37.05.540(a)) to the general fund. 21 * Sec. 32. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 6(c), 7, 8(b), 22 9(d), and 24 - 26 of this Act are for the capitalization of funds and do not lapse. 23 * Sec. 33. RETROACTIVITY. The appropriations made in sec. 1 of this Act that 24 appropriate either the unexpended and unobligated balance of specific fiscal year 2018 25 program receipts or the unexpended and unobligated balance on June 30, 2018, of a specified 26 account are retroactive to June 30, 2018, solely for the purpose of carrying forward a prior 27 fiscal year balance. 28 * Sec. 34. CONTINGENT EFFECT. (a) The appropriations made in sec. 28(a) - (k) and sec. 29 30(a) of this Act are contingent upon an affirmative vote of three-fourths of the members of 30 each house of the Thirtieth Alaska State Legislature during the Second Regular Session. 31 (b) The appropriations made in sec. 1 of this Act for the Department of Health and 01 Social Services, public assistance, senior benefits payment program is contingent on passage 02 by the Thirtieth Alaska State Legislature and enactment into law of a version of House Bill 03 236 or a similar bill extending the senior benefits payment program. 04 * Sec. 35. Sections 9(g), 11, 12, 14(c) - (f), 16, 17(b), 17(c), 19, 24(f) and (m), and 25(e) 05 and (f) of this Act take effect June 30, 2018. 06 * Sec. 36. Sections 33, 34, and 24(l) of this Act take effect immediately under 07 AS 01.10.070(c). 08 * Sec. 37. Except as provided in secs. 35 and 36 of this Act, this Act takes effect July 1, 09 2018.