00 Enrolled HB 287 01 Making appropriations for public education and transportation of students; and providing for 02 an effective date. 03 _______________ 04 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2) 01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2018 and ending June 30, 2019, 04 unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Education and Early Development * * * * * 09 * * * * * * * * * * 10 K-12 Aid to School Districts 26,128,400 26,128,400 11 Foundation Program 26,128,400 12 K-12 Support 12,111,400 12,111,400 13 Boarding Home Grants 7,453,200 14 Youth in Detention 1,100,000 15 Special Schools 3,558,200 16 Mt. Edgecumbe Boarding School 12,863,300 307,400 12,555,900 17 Mt. Edgecumbe Boarding 11,420,600 18 School 19 Mount Edgecumbe Boarding 1,442,700 20 School Facilities 21 Maintenance 22 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Education and Early Development 05 1002 Federal Receipts 250,000 06 1004 Unrestricted General Fund Receipts 12,111,400 07 1005 General Fund/Program Receipts 307,400 08 1007 Interagency Receipts 7,473,300 09 1043 Federal Impact Aid for K-12 Schools 20,791,000 10 1066 Public School Trust Fund 10,000,000 11 1108 Statutory Designated Program Receipts 170,000 12 *** Total Agency Funding *** 51,103,100 13 * * * * * Total Budget * * * * * 51,103,100 14 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1004 Unrestricted General Fund Receipts 12,111,400 06 *** Total Unrestricted General *** 12,111,400 07 Designated General 08 1005 General Fund/Program Receipts 307,400 09 *** Total Designated General *** 307,400 10 Other Non-Duplicated 11 1066 Public School Trust Fund 10,000,000 12 1108 Statutory Designated Program Receipts 170,000 13 *** Total Other Non-Duplicated *** 10,170,000 14 Federal Receipts 15 1002 Federal Receipts 250,000 16 1043 Federal Impact Aid for K-12 Schools 20,791,000 17 *** Total Federal Receipts *** 21,041,000 18 Other Duplicated 19 1007 Interagency Receipts 7,473,300 20 *** Total Other Duplicated *** 7,473,300 21 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 4. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. The sum of 02 $30,000,000 is appropriated from the general fund to the Department of Education and Early 03 Development to be distributed as grants to school districts according to the average daily 04 membership for each district adjusted under AS 14.17.410(b)(1)(A) - (D) for the fiscal year 05 ending June 30, 2020. 06 * Sec. 5. FUND CAPITALIZATION. (a) The amount necessary to fund the total amount for 07 the fiscal year ending June 30, 2019, of state aid calculated under the public school funding 08 formula under AS 14.17.410(b), estimated to be $1,189,677,400, is appropriated from the 09 general fund to the public education fund (AS 14.17.300). 10 (b) The amount necessary, estimated to be $78,184,600, to fund transportation of 11 students under AS 14.09.010 for the fiscal year ending June 30, 2019, is appropriated from the 12 general fund to the public education fund (AS 14.17.300). 13 (c) The amount necessary to fund the total amount for the fiscal year ending June 30, 14 2020, of state aid calculated under the public school funding formula under AS 14.17.410(b) 15 is appropriated from the general fund to the public education fund (AS 14.17.300). 16 (d) The amount necessary to fund transportation of students under AS 14.09.010 for 17 the fiscal year ending June 30, 2020, is appropriated from the general fund to the public 18 education fund (AS 14.17.300). 19 * Sec. 6. LAPSE. The appropriations made in sec. 5 of this Act are for the capitalization of a 20 fund and do not lapse. 21 * Sec. 7. CONTINGENCY. The appropriations made in secs. 4 and 5(c) and (d) of this Act 22 are contingent on passage by the Thirtieth Alaska State Legislature and enactment into law of 23 a version of Senate Bill 26. 24 * Sec. 8. Sections 4 and 5(c) and (d) of this Act take effect July 1, 2019. 25 * Sec. 9. Except as provided in sec. 8 of this Act, this Act takes effect July 1, 2018.