SCS CSHB 375(FIN): "An Act making appropriations for the operating and loan program expenses of state government, for certain programs, and to capitalize funds; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska; and providing for an effective date."
00 SENATE CS FOR CS FOR HOUSE BILL NO. 375(FIN) 01 "An Act making appropriations for the operating and loan program expenses of state 02 government, for certain programs, and to capitalize funds; making appropriations 03 under art. IX, sec. 17(c), Constitution of the State of Alaska; and providing for an 04 effective date." 05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 06 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for operating expenditures from the 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, 2004 and ending June 30, 2005, 04 unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated 05 reduction set out in this section may be allocated among the appropriations made in this 06 section to that department, agency, or branch. 07 It is the intent of the legislature that the administration work with the legislature to: 1) ensure 08 that missions and measures continually align with the organizational structure of departments; 09 2) promote the ultimate goal of supporting effective activities and change; 3) eliminate 10 ineffective programs and activities; and 4) develop mutually agreeable End Results. It is the 11 intent of the legislature that, in addition to the requirements prescribed by AS 37.07.050, each 12 executive branch agency report the following to the legislature, no later than February 1, 13 2005, in a forum to be determined by the legislature: 14 1. Any desired legislative action, including proposed changes to missions and measures. 15 2. A comparison of expected and actual results, including analysis of trends, reasons for 16 improvement and actions that resulted in no change or a decline in performance. 17 In instances of no change or deteriorated performance, it is the intent of the legislature that 18 each agency describe actions the agency will take to advance progress toward performance 19 targets. For measures lacking data, it is the intent of the legislature that the reporting agency 20 describe any significant impediments to measuring progress toward the performance target, 21 describe how and when impediments will be overcome, and estimate when the agency 22 anticipates data will be reported to the legislature. When desired results involve more than one 23 agency, each agency will note the joint effort and report on its contribution to achieving 24 desired results. 25 Appropriation General Other 26 Allocations Items Funds Funds 27 * * * * * * * * * * * 28 * * * * * * Department of Administration * * * * * * 29 * * * * * * * * * * * * 30 Centralized Administrative 52,957,300 7,668,700 45,288,600 31 Services
01 Office of the Commissioner 603,900 02 Administrative Services 1,278,900 03 DOA Information Technology 1,045,800 04 Support 05 Finance 6,306,800 06 Personnel 11,928,200 07 Labor Relations 1,262,800 08 Purchasing 1,012,900 09 Property Management 906,800 10 Central Mail 2,246,900 11 Tax Appeals 227,600 12 Centralized Human Resources 103,500 13 Retirement and Benefits 11,611,600 14 Group Health Insurance 14,371,600 15 Labor Agreements 50,000 16 Miscellaneous Items 17 Leases 35,894,800 19,635,000 16,259,800 18 Leases 35,012,100 19 Lease Administration 882,700 20 State Owned Facilities 7,620,200 927,800 6,692,400 21 Facilities 6,049,900 22 Facilities Administration 585,800 23 Non-Public Building Fund 984,500 24 Facilities 25 Administration State 368,400 368,400 26 Facilities Rent 27 Administration State 368,400 28 Facilities Rent 29 Special Systems 1,568,900 1,568,900 30 Unlicensed Vessel 75,000 31 Participant Annuity
01 Retirement Plan 02 Elected Public Officers 1,493,900 03 Retirement System Benefits 04 Enterprise Technology Services 34,507,300 34,507,300 05 Enterprise Technology 34,507,300 06 Services 07 Information Services Fund 55,000 55,000 08 Information Services Fund 55,000 09 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 10 Public Communications Services 5,684,400 4,460,700 1,223,700 11 Public Broadcasting 54,200 12 Commission 13 Public Broadcasting - Radio 2,469,900 14 Public Broadcasting - T.V. 754,300 15 Satellite Infrastructure 2,406,000 16 AIRRES Grant 76,000 76,000 17 AIRRES Grant 76,000 18 Risk Management 24,865,100 24,865,100 19 Risk Management 24,865,100 20 Alaska Oil and Gas 4,115,800 4,115,800 21 Conservation Commission 22 Alaska Oil and Gas 4,115,800 23 Conservation Commission 24 The amount appropriated by this appropriation includes the unexpended and unobligated 25 balance on June 30, 2004, of the receipts of the Department of Administration, Alaska Oil and 26 Gas Conservation Commission receipts account for regulatory cost charges under AS 27 31.05.093 and permit fees under AS 31.05.090. 28 Legal and Advocacy Services 23,853,500 23,326,400 527,100 29 Office of Public Advocacy 11,600,100 30 Public Defender Agency 12,253,400 31 Violent Crimes Compensation 1,434,700 150,000 1,284,700
01 Board 02 Violent Crimes Compensation 1,434,700 03 Board 04 Alaska Public Offices 665,500 665,500 05 Commission 06 Alaska Public Offices 665,500 07 Commission 08 Motor Vehicles 9,672,100 200 9,671,900 09 Motor Vehicles 9,672,100 10 General Services Facilities 39,700 39,700 11 Maintenance 12 General Services Facilities 39,700 13 Maintenance 14 ITG Facilities Maintenance 23,000 23,000 15 ITG Facilities Maintenance 23,000 16 * * * * * * * * * * * 17 * * * * * * Department of Community and Economic Development * * * * * * 18 * * * * * * * * * * * * 19 Executive Administration and 4,465,000 1,087,500 3,377,500 20 Development 21 Commissioner's Office 815,300 22 Administrative Services 2,456,900 23 Office of Economic 1,192,800 24 Development 25 Community Assistance & 7,971,500 3,897,000 4,074,500 26 Economic Development 27 Community Advocacy 7,971,500 28 State Revenue Sharing 17,600,000 17,600,000 29 National Program Receipts 16,000,000 30 Fisheries Business Tax 1,600,000 31 Qualified Trade Association 4,005,100 2,879,300 1,125,800
01 Contract 02 The amount appropriated by this appropriation includes the unexpended and unobligated 03 balance on June 30, 2004, not to exceed $1,125,800, of the business license receipts collected 04 under AS 43.70.030. 05 Qualified Trade Association 4,005,100 06 Contract 07 Investments 3,769,300 3,769,300 08 Investments 3,769,300 09 Alaska Aerospace Development 22,190,600 22,190,600 10 Corporation 11 The amount appropriated by this appropriation includes the unexpended and unobligated 12 balance on June 30, 2004, of corporate receipts of the Department of Community and 13 Economic Development, Alaska Aerospace Development Corporation. 14 Alaska Aerospace 2,039,700 15 Development Corporation 16 Alaska Aerospace 20,150,900 17 Development Corporation 18 Facilities Maintenance 19 Alaska Industrial Development 6,793,700 6,793,700 20 and Export Authority 21 Alaska Industrial 6,601,700 22 Development and Export 23 Authority 24 Alaska Industrial 192,000 25 Development Corporation 26 Facilities Maintenance 27 Alaska Energy Authority 19,794,900 289,300 19,505,600 28 Alaska Energy Authority 1,067,100 29 Owned Facilities 30 Alaska Energy Authority 2,827,100 31 Rural Energy Operations
01 Alaska Energy Authority 200,700 02 Circuit Rider 03 Alaska Energy Authority 15,700,000 04 Power Cost Equalization 05 Alaska Seafood Marketing 11,097,900 11,097,900 06 Institute 07 Alaska Seafood Marketing 11,097,900 08 Institute 09 The amount appropriated by this appropriation includes the unexpended and unobligated 10 balance on June 30, 2004, of the receipts from the salmon marketing tax (AS 43.76.110), from 11 the seafood marketing assessment (AS 16.51.120), and from program receipts of the Alaska 12 Seafood Marketing Institute. 13 Banking, Securities and 2,733,900 2,733,900 14 Corporations 15 Banking, Securities and 2,733,900 16 Corporations 17 Insurance Operations 5,319,100 5,319,100 18 Insurance Operations 5,319,100 19 The amount appropriated by this appropriation includes the unexpended and unobligated 20 balance on June 30, 2004, of the Department of Community and Economic Development, 21 division of insurance, program receipts from license fees and service fees. 22 Occupational Licensing 8,267,000 8,267,000 23 Occupational Licensing 8,267,000 24 The amount appropriated by this appropriation includes the unexpended and unobligated 25 balance on June 30, 2004, of the Department of Community and Economic Development, 26 division of occupational licensing, receipts from occupational license fees under AS 27 08.01.065(a), (c), and (f). 28 Regulatory Commission of 5,497,700 5,497,700 29 Alaska 30 Regulatory Commission of 5,497,700 31 Alaska
01 The amount appropriated by this appropriation includes the unexpended and unobligated 02 balance on June 30, 2004, of the Department of Community and Economic Development, 03 Regulatory Commission of Alaska receipts account for regulatory cost charges under AS 04 42.05.254 and AS 42.06.286. 05 RCA Audits & Investigations 1,012,800 1,012,800 06 RCA Audits & Investigations 1,012,800 07 DCED State Facilities Rent 794,400 384,600 409,800 08 DCED State Facilities Rent 794,400 09 Alaska State Community 2,969,700 65,600 2,904,100 10 Services Commission 11 Alaska State Community 2,969,700 12 Services Commission 13 * * * * * * * * * * * 14 * * * * * * Department of Corrections * * * * * * 15 * * * * * * * * * * * * 16 Administration & Operations 54,598,000 39,082,900 15,515,100 17 Office of the Commissioner 1,141,400 18 Correctional Academy 857,700 19 Administrative Services 2,067,500 20 Information Technology MIS 1,402,300 21 Research and Records 208,100 22 Facility-Capital 340,500 23 Improvement Unit 24 Offender Habilitative 2,032,200 25 Programs 26 Community Jails 4,325,200 27 Classification and Furlough 2,811,800 28 Inmate Transportation 1,272,500 29 Point of Arrest 507,200 30 Facility Maintenance 7,780,500 31 DOC State Facilities Rent 98,100
01 Out-of-State Contractual 14,154,600 02 Existing Community 15,598,400 03 Residential Centers 04 Inmate Health Care 15,858,200 15,021,600 836,600 05 Inmate Health Care 15,858,200 06 Institutional Facilities 95,357,000 86,167,600 9,189,400 07 Institution Director's 2,142,900 08 Office 09 Correctional Industries 3,113,800 10 Product Cost 11 Anchorage Correctional 19,116,100 12 Complex 13 Anvil Mountain Correctional 4,284,300 14 Center 15 Combined Hiland Mountain 7,786,400 16 Correctional Center 17 Fairbanks Correctional 7,456,500 18 Center 19 Ketchikan Correctional 2,976,600 20 Center 21 Lemon Creek Correctional 6,284,300 22 Center 23 Matanuska-Susitna 2,938,400 24 Correctional Center 25 Palmer Correctional Center 8,779,200 26 Spring Creek Correctional 14,678,500 27 Center 28 Wildwood Correctional Center 8,716,600 29 Yukon-Kuskokwim 4,599,400 30 Correctional Center 31 Point MacKenzie 2,484,000
01 Correctional Farm 02 Probation and Parole 10,708,800 9,748,100 960,700 03 Probation and Parole 1,300,600 04 Director's Office 05 Probation Region 1 6,124,700 06 Probation Region 2 3,283,500 07 Parole Board 459,200 459,200 08 Parole Board 459,200 09 * * * * * * * * * * * 10 * * * * * * Department of Education and Early Development * * * * * * 11 * * * * * * * * * * * * 12 It is the intent of the legislature that the Department of Education & Early Development make 13 every effort to reduce interagency charge back between divisions and that the department 14 advance a general fund appropriation for executive administration, including the state board 15 of education and early development and the commissioner's office in the Governor's FY2006 16 budget request. 17 Education Support Services 3,785,300 1,602,900 2,182,400 18 Executive Administration 551,100 19 Administrative Services 1,134,600 20 Information Services 554,900 21 School Finance & Facilities 1,544,700 22 Teaching and Learning Support 162,598,700 11,624,500 150,974,200 23 Special and Supplemental 79,660,100 24 Services 25 Quality Schools 42,564,200 26 It is the intent of the legislature that the department expend funds appropriated for a new 27 Education Specialist II position to create an office uniquely focused on maximization of all 28 Alaska alternative public school initiatives, including charter schools. Duties of the office 29 shall include the following: (1) monitor and evaluate the expenditures of state funds in 30 accordance with state statutes and regulations; (2) monitor and evaluate curriculum as it 31 pertains to state education and graduation requirements; and (3) monitor and evaluate
01 benchmark and other standardized test results to insure that a quality education is being 02 provided by Alaska's alternative educational system. "Maximization" means: finding ways to 03 use alternative schools to accomplish the requirements of the federal No Child Left Behind 04 Act (NCLB); increasing public choices for quality education; monitoring and overseeing 05 alternative schools in the context of these goals; and providing information to the legislature 06 regarding alternative school legislation, challenges, evaluation and opportunities. Existing 07 alternative schools include: charter schools, boarding schools, correspondence schools and 08 district-operated alternative schools. 09 Teacher Certification 621,700 10 The amount allocated for Teacher Certification includes the unexpended and unobligated 11 balance on June 30, 2004, of the Department of Education and Early Development receipts 12 from teacher certification fees under AS 14.20.020(c). 13 Child Nutrition 33,432,500 14 Head Start Grants 6,320,200 15 Commissions and Boards 1,332,900 466,600 866,300 16 Professional Teaching 226,600 17 Practices Commission 18 Alaska State Council on the 1,106,300 19 Arts 20 Mt. Edgecumbe Boarding School 4,686,300 2,498,300 2,188,000 21 Mt. Edgecumbe Boarding 4,686,300 22 School 23 State Facilities Maintenance 1,183,800 253,900 929,900 24 State Facilities Maintenance 903,900 25 EED State Facilities Rent 279,900 26 Alaska Library and Museums 7,152,500 5,149,000 2,003,500 27 Library Operations 4,952,900 28 Archives 738,200 29 Museum Operations 1,461,400 30 Alaska Postsecondary 11,125,200 1,507,300 9,617,900 31 Education Commission
01 Program Administration & 9,617,900 02 Operations 03 WWAMI Medical Education 1,507,300 04 * * * * * * * * * * * 05 * * * * * * Department of Environmental Conservation * * * * * * 06 * * * * * * * * * * * * 07 Administration 4,487,400 887,200 3,600,200 08 Office of the Commissioner 606,400 09 Information and 3,483,100 10 Administrative Services 11 State Support Services 397,900 12 Environmental Health 17,576,600 6,314,700 11,261,900 13 Environmental Health 267,100 14 Director 15 Food Safety & Sanitation 2,934,800 16 Laboratory Services 2,451,800 17 Drinking Water 3,780,000 18 Solid Waste Management 1,219,400 19 Air Director 218,700 20 Air Quality 6,704,800 21 Spill Prevention and Response 16,444,800 12,000 16,432,800 22 Spill Prevention and 216,300 23 Response Director 24 Contaminated Sites Program 7,573,100 25 Industry Preparedness and 3,375,700 26 Pipeline Operations 27 Prevention and Emergency 3,445,300 28 Response 29 Response Fund Administration 1,834,400 30 Water 14,730,300 4,458,200 10,272,100 31 Water Quality 8,852,400
01 Facility Construction 5,877,900 02 * * * * * * * * * * * 03 * * * * * * Department of Fish and Game * * * * * * 04 * * * * * * * * * * * * 05 Commercial Fisheries 49,281,200 22,257,000 27,024,200 06 Southeast Region Fisheries 5,597,400 07 Management 08 The amount allocated for Southeast Region Fisheries Management includes the unexpended 09 and unobligated balance on June 30, 2004, of the Department of Fish and Game receipts from 10 commercial fisheries test fishing operations receipts under AS 16.05.050(a)(15). 11 Central Region Fisheries 6,212,000 12 Management 13 AYK Region Fisheries 4,193,700 14 Management 15 Westward Region Fisheries 6,914,600 16 Management 17 Headquarters Fisheries 2,860,300 18 Management 19 The amount allocated for Headquarters Fisheries Management includes the unexpended and 20 unobligated balance on June 30, 2004, of the Department of Fish and Game, Commercial 21 Fisheries Entry Commission, program receipts from licenses, permits and other fees. 22 Fisheries Development 2,373,100 23 Commercial Fisheries 18,736,600 24 Special Projects 25 Commercial Fish Capital 2,393,500 26 Improvement Position Costs 27 Sport Fisheries 38,789,500 265,900 38,523,600 28 Sport Fisheries 25,714,600 29 Sport Fisheries Special 6,852,400 30 Projects 31 Sport Fisheries Habitat 5,982,100
01 Assert/Protect State's 240,400 02 Rights 03 Wildlife Conservation 30,904,600 30,904,600 04 Wildlife Conservation 19,054,600 05 Wildlife Conservation 5,669,200 06 Restoration Program 07 Wildlife Conservation 6,180,800 08 Special Projects 09 Administration and Support 18,638,600 3,615,900 15,022,700 10 Commissioner's Office 1,060,600 11 Administrative Services 6,023,000 12 Boards of Fisheries and Game 978,100 13 Advisory Committees 407,700 14 State Subsistence 4,437,500 15 EVOS Trustee Council 4,447,700 16 State Facilities Maintenance 1,008,800 17 Fish and Game State 275,200 18 Facilities Rent 19 The amount allocated for Fish and Game State Facilities Rent includes the unexpended and 20 unobligated balance on June 30, 2004, of the Department of Fish and Game, Commercial 21 Fisheries Entry Commission, program receipts from licenses, permits and other fees. 22 Commercial Fisheries Entry 2,894,300 2,894,300 23 Commission 24 The amount appropriated for Commercial Fisheries Entry Commission includes the 25 unexpended and unobligated balance on June 30, 2004, of the Department of Fish and Game, 26 Commercial Fisheries Entry Commission, program receipts from licenses, permits and other 27 fees. 28 Commercial Fisheries Entry 2,894,300 29 Commission
01 * * * * * * * * * * * 02 * * * * * * Office of the Governor * * * * * * 03 * * * * * * * * * * * * 04 Commissions/Special Offices 1,386,400 1,231,100 155,300 05 Human Rights Commission 1,386,400 06 Executive Operations 9,292,000 8,490,200 801,800 07 Executive Office 8,357,700 08 Governor's House 351,100 09 Contingency Fund 583,200 10 Office of the Governor State 387,600 387,600 11 Facilities Rent 12 Governor's Office State 387,600 13 Facilities Rent 14 Office of Management and 2,000,300 2,000,300 15 Budget 16 Office of Management and 2,000,300 17 Budget 18 Lieutenant Governor 965,700 874,500 91,200 19 Lieutenant Governor 965,700 20 Elections 2,225,600 2,042,500 183,100 21 Elections 2,225,600 22 * * * * * * * * * * * 23 * * * * * * Department of Health and Social Services * * * * * * 24 * * * * * * * * * * * * 25 Health and Social Services 1,548,389,400 439,354,9001,109,034,500 26 No money appropriated in this appropriation may be expended for an abortion that is not a 27 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 28 Social Services may be expended only for mandatory services required under Title XIX of the 29 Social Security Act and for optional services offered by the state under the state plan for 30 medical assistance that has been approved by the United States Department of Health and 31 Human Services. This statement is a statement of the purpose of the appropriation and is
01 neither merely descriptive language nor a statement of legislative intent. 02 Alaskan Pioneer Homes 801,100 03 Management 04 Pioneer Homes 25,516,100 05 AK Fetal Alcohol Syndrome 6,924,400 06 Program 07 Alcohol Safety Action 1,140,300 08 Program (ASAP) 09 It is the intent of the legislature that the Department of Health and Social Services collaborate 10 with the Alaska Court System and ASAP providers to devise a system of centralized revenue 11 collection from those persons assigned to ASAP screening and evaluation as a condition of 12 their sentence in DWI and alcohol and drug related misdemeanors. The Department is 13 directed to prepare a comprehensive plan to address the deficiencies in the current ASAP 14 system, including a cost-benefit analysis of transitioning the Anchorage ASAP to a local 15 nonprofit provider, an evaluation of which agency should logically manage the program, and 16 a review of other states' ASAP programs. This report is to be provided to the legislature by 17 January 10, 2005. 18 Behavioral Health Medicaid 90,359,200 19 Services 20 Behavioral Health Grants 13,671,900 21 Behavioral Health 6,158,100 22 Administration 23 Community Action Prevention 2,050,100 24 & Intervention Grants 25 Rural Services and Suicide 785,900 26 Prevention 27 Psychiatric Emergency 670,800 28 Services 29 Services to the Seriously 1,894,400 30 Mentally Ill 31 Services for Severely 906,200
01 Emotionally Disturbed Youth 02 Alaska Psychiatric Institute 13,709,300 03 Children's Medicaid Services 8,851,700 04 Children's Services 6,349,100 05 Management 06 Children's Services Training 1,209,000 07 Front Line Social Workers 28,589,000 08 Family Preservation 9,035,600 09 Foster Care Base Rate 10,106,900 10 Foster Care Augmented Rate 1,626,100 11 Foster Care Special Need 3,914,100 12 Subsidized Adoptions & 19,732,900 13 Guardianship 14 Residential Child Care 3,446,600 15 Infant Learning Program 3,358,200 16 Grants 17 Women, Infants and Children 25,547,900 18 Children's Trust Programs 1,025,900 19 Child Protection Legal 227,500 20 Services 21 Medicaid Services 649,258,200 22 Catastrophic and Chronic 1,471,000 23 Illness Assistance (AS 24 47.08) 25 Medical Assistance 6,474,700 26 Administration 27 Health Purchasing Group 15,606,200 28 Hearings and Appeals 492,600 29 Women's and Adolescents' 2,592,600 30 Services 31 McLaughlin Youth Center 11,815,100
01 Mat-Su Youth Facility 1,519,300 02 Kenai Peninsula Youth 1,410,300 03 Facility 04 Fairbanks Youth Facility 3,258,500 05 Bethel Youth Facility 2,769,400 06 Nome Youth Facility 1,174,700 07 Johnson Youth Center 2,432,600 08 Ketchikan Regional Youth 1,143,300 09 Facility 10 Probation Services 8,683,900 11 Delinquency Prevention 2,308,100 12 Alaska Temporary Assistance 44,796,900 13 Program 14 Adult Public Assistance 57,161,400 15 Child Care Benefits 46,013,200 16 General Relief Assistance 1,499,000 17 Tribal Assistance Programs 8,381,400 18 Permanent Fund Dividend 15,949,900 19 Hold Harmless 20 Energy Assistance Program 9,640,100 21 Public Assistance 2,733,900 22 Administration 23 Public Assistance Field 26,996,700 24 Services 25 Fraud Investigation 1,448,600 26 Quality Control 1,099,500 27 Work Services 16,168,800 28 Nursing 18,842,800 29 Public Health 2,367,900 30 Administrative Services 31 Certification and Licensing 1,605,000
01 Epidemiology 17,275,900 02 Bureau of Vital Statistics 1,821,900 03 Community Health/Emergency 5,992,800 04 Medical Services 05 Community Health Grants 2,214,900 06 Emergency Medical Services 1,760,100 07 Grants 08 State Medical Examiner 1,272,400 09 Public Health Laboratories 4,656,600 10 Tobacco Prevention and 3,315,300 11 Control 12 Senior and Disabilities 191,291,200 13 Medicaid Services 14 Senior and Disabilities 4,333,400 15 Services Administration 16 Protection, Community 2,587,700 17 Services, and Administration 18 Nutrition, Transportation 6,582,100 19 and Support Services 20 Home and Community Based 1,499,000 21 Care 22 Senior Residential Services 815,000 23 Community Developmental 837,500 24 Disabilities Grants 25 Commissioner's Office 811,600 26 Office of Program Review 1,110,000 27 Rate Review 814,500 28 Administrative Support 10,138,300 29 Services 30 Audit 224,600 31 Medicaid School Based 6,239,300
01 Administrative Claims 02 Health Planning and 881,300 03 Facilities Management 04 Health Planning and 3,526,100 05 Infrastructure 06 Information Technology 14,301,700 07 Services 08 Facilities Maintenance 2,584,900 09 Pioneers' Homes Facilities 2,125,000 10 Maintenance 11 HSS State Facilities Rent 998,400 12 Alaska Mental Health Board 121,900 13 Commission on Aging 317,800 14 Governor's Council on 2,041,300 15 Disabilities and Special 16 Education 17 Pioneers Homes Advisory 13,700 18 Board 19 Human Services Community 1,159,300 20 Matching Grant 21 It is the intent of the legislature that the Human Services Community Matching Grant funding 22 will be phased out in equal reductions over a period of three years, beginning in FY05. This 23 phased reduction is to facilitate development of community focused initiatives to supplant 24 dependency upon direct State funding. Community focused initiatives are most appropriate to 25 direct specific resources to particular community needs, complimenting the concentration of 26 State resources on core public health and social services needs. 27 * * * * * * * * * * * 28 * * * * * * Department of Labor and Workforce Development * * * * * * 29 * * * * * * * * * * * * 30 Commissioner and 14,196,000 1,166,900 13,029,100 31 Administrative Services
01 Commissioner's Office 538,200 02 Alaska Labor Relations 370,900 03 Agency 04 Management Services 2,631,800 05 Human Resources 659,000 06 Data Processing 5,873,800 07 Labor Market Information 4,122,300 08 Workers' Compensation and 15,419,100 1,456,100 13,963,000 09 Safety 10 Workers' Compensation 3,088,100 11 Second Injury Fund 4,019,700 12 Fishermens Fund 1,328,000 13 Wage and Hour Administration 1,428,500 14 Mechanical Inspection 1,870,800 15 Occupational Safety and 3,572,700 16 Health 17 Alaska Safety Advisory 111,300 18 Council 19 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 20 unobligated balance on June 30, 2004, of the Department of Labor and Workforce 21 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 22 Workforce Development 101,431,400 4,881,800 96,549,600 23 Employment and Training 27,570,400 24 Services 25 Unemployment Insurance 19,202,900 26 Adult Basic Education 2,805,800 27 Workforce Investment Boards 1,146,100 28 Business Services 41,784,000 29 Alaska Vocational Technical 7,242,200 30 Center 31 AVTEC Facilities Maintenance 879,100
01 Kotzebue Technical Center 800,900 02 Operations Grant 03 Vocational Rehabilitation 21,972,300 3,630,400 18,341,900 04 Vocational Rehabilitation 1,331,700 05 Administration 06 Client Services 12,601,700 07 Independent Living 1,296,700 08 Rehabilitation 09 Disability Determination 4,442,800 10 Special Projects 1,660,800 11 Assistive Technology 438,600 12 Americans With Disabilities 200,000 13 Act (ADA) 14 * * * * * * * * * * * 15 * * * * * * Department of Law * * * * * * 16 * * * * * * * * * * * * 17 Criminal Division 18,862,500 16,058,300 2,804,200 18 First Judicial District 1,543,600 19 Second Judicial District 979,400 20 Third Judicial District: 5,088,700 21 Anchorage 22 Third Judicial District: 2,725,400 23 Outside Anchorage 24 Fourth Judicial District 3,925,900 25 Criminal Justice Litigation 1,278,300 26 Criminal Appeals/Special 3,321,200 27 Litigation Component 28 Civil Division 29,649,900 12,091,600 17,558,300 29 Deputy Attorney General's 231,500 30 Office 31 Collections and Support 1,980,000
01 Commercial and Fair Business 3,854,700 02 The amount allocated for Commercial and Fair Business section includes the unexpended and 03 unobligated balance on June 30, 2004, of designated program receipts and general fund 04 program receipts of the Department of Law, Commercial and Fair Business section. 05 Environmental Law 1,448,100 06 Human Services Section 4,357,800 07 Labor and State Affairs 3,682,000 08 Natural Resources 1,142,000 09 Oil, Gas and Mining 4,429,300 10 Opinions, Appeals and Ethics 1,135,900 11 Regulatory Affairs Public 1,012,800 12 Advocacy 13 Statehood Defense 962,100 14 Timekeeping and Support 818,200 15 Torts and Workers' 2,584,300 16 Compensation 17 Transportation Section 2,011,200 18 Administration and Support 2,781,800 1,813,100 968,700 19 Office of the Attorney 457,000 20 General 21 Administrative Services 1,528,400 22 Legislation/Regulations 796,400 23 Agency-wide Unallocated -100,000 -100,000 24 Reduction 25 Agency-wide Unallocated -100,000 26 Reduction 27 * * * * * * * * * * * 28 * * * * * * Department of Military and Veterans Affairs * * * * * * 29 * * * * * * * * * * * * 30 Office of Homeland Security 5,268,600 1,531,000 3,737,600 31 and Emergency Services
01 Homeland Security and 4,968,600 02 Emergency Services 03 Local Emergency Planning 300,000 04 Committee 05 Alaska National Guard 26,840,700 4,524,000 22,316,700 06 Office of the Commissioner 2,483,800 07 National Guard Military 243,700 08 Headquarters 09 Army Guard Facilities 11,395,200 10 Maintenance 11 Air Guard Facilities 5,632,200 12 Maintenance 13 State Active Duty 320,000 14 Alaska Military Youth 6,456,900 15 Academy 16 STARBASE 308,900 17 Alaska National Guard Benefits 2,275,300 2,275,300 18 Educational Benefits 278,500 19 Retirement Benefits 1,996,800 20 Veterans' Affairs 675,000 675,000 21 Veterans' Services 675,000 22 * * * * * * * * * * * 23 * * * * * * Department of Natural Resources * * * * * * 24 * * * * * * * * * * * * 25 Resource Development 68,468,300 27,588,100 40,880,200 26 Commissioner's Office 741,700 27 Administrative Services 1,929,800 28 Information Resource 2,673,200 29 Management 30 Oil & Gas Development 8,012,400 31 Pipeline Coordinator 3,841,800
01 Alaska Coastal Management 5,301,900 02 Program 03 Large Project Permitting 2,373,700 04 Office of Habitat 3,632,400 05 Management and Permitting 06 Claims, Permits & Leases 8,101,900 07 Land Sales & Municipal 3,617,900 08 Entitlements 09 Title Acquisition & Defense 1,182,500 10 Water Development 1,510,400 11 RS 2477/Navigability 266,300 12 Assertions and Litigation 13 Support 14 Director's Office/Mining, 403,500 15 Land, & Water 16 Forest Management and 4,880,900 17 Development 18 The amount allocated for Forest Management and Development includes the unexpended and 19 unobligated balance on June 30, 2004, of the timber receipts account (AS 38.05.110). 20 Emergency Firefighters 250,000 21 Non-Emergency Projects 22 Geological Development 4,759,400 23 Recorder's Office/Uniform 3,366,300 24 Commercial Code 25 Agricultural Development 3,355,200 26 North Latitude Plant 2,082,300 27 Material Center 28 Agriculture Revolving Loan 1,063,100 29 Program Administration 30 Conservation and 92,100 31 Development Board
01 Public Services Office 384,600 02 Trustee Council Projects 656,600 03 Interdepartmental 1,087,300 04 Information Technology 05 Chargeback 06 Human Resources Chargeback 704,300 07 DNR Facilities Rent and 1,746,800 08 Chargeback 09 Facilities Maintenance 300,000 10 Development - Special 150,000 11 Projects 12 Fire Suppression 24,282,200 18,295,200 5,987,000 13 Fire Suppression 12,608,300 14 Preparedness 15 Fire Suppression Activity 11,673,900 16 Parks and Recreation 9,387,700 3,776,700 5,611,000 17 Management 18 State Historic Preservation 1,402,800 19 Program 20 Parks Management 5,801,500 21 Parks & Recreation Access 2,183,400 22 * * * * * * * * * * * 23 * * * * * * Department of Public Safety * * * * * * 24 * * * * * * * * * * * * 25 Fire Prevention 4,057,700 1,286,000 2,771,700 26 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 27 and unobligated balance on June 30, 2004, of the receipts collected under AS 18.70.080(b). 28 Fire Prevention Operations 2,380,600 29 Fire Service Training 1,677,100 30 Alaska Fire Standards Council 229,300 229,300 31 The amount appropriated by this appropriation includes the unexpended and unobligated
01 balance on June 30, 2004, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 02 Alaska Fire Standards 229,300 03 Council 04 Alaska State Troopers 77,795,400 67,211,500 10,583,900 05 Special Projects 4,714,600 06 Director's Office 289,600 07 Judicial Services-Anchorage 2,221,500 08 Prisoner Transportation 1,701,700 09 Search and Rescue 368,100 10 Rural Trooper Housing 730,200 11 Narcotics Task Force 3,429,000 12 Alaska State Trooper 39,374,700 13 Detachments 14 Alaska Bureau of 4,886,600 15 Investigation 16 Alaska Bureau of Alcohol 2,241,700 17 and Drug Enforcement 18 Alaska Bureau of Wildlife 11,616,200 19 Enforcement 20 Aircraft Section 2,832,200 21 Marine Enforcement 3,389,300 22 Village Public Safety Officer 5,803,100 5,685,400 117,700 23 Program 24 VPSO Contracts 5,436,400 25 Support 366,700 26 Alaska Police Standards 990,000 990,000 27 Council 28 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 29 and unobligated balance on June 30, 2004, of the receipts collected under AS 12.25.195(c), 30 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 31 18.65.220(7).
01 Alaska Police Standards 990,000 02 Council 03 Council on Domestic Violence 9,499,400 751,800 8,747,600 04 and Sexual Assault 05 Notwithstanding AS 43.23.028(b)(2), up to 10% of the amount appropriated by this 06 appropriation under AS 43.23.028(b)(2) to the Council on Domestic Violence and Sexual 07 Assault may be used to fund operations and grant administration. 08 Council on Domestic 9,299,400 09 Violence and Sexual Assault 10 Batterers Intervention 200,000 11 Program 12 Statewide Support 16,457,000 9,765,900 6,691,100 13 Commissioner's Office 736,400 14 Training Academy 1,551,700 15 Administrative Services 3,023,900 16 Alaska Wing Civil Air Patrol 503,100 17 Alcoholic Beverage Control 940,000 18 Board 19 Alaska Public Safety 2,519,000 20 Information Network 21 Alaska Criminal Records and 4,406,200 22 Identification 23 The amount allocated for Alaska Criminal Records and ID includes up to $125,000 of the 24 unexpended and unobligated balance on June 30, 2004, of the receipts collected by the 25 Department of Public Safety from the Alaska automated fingerprint system under AS 26 44.41.025(b). 27 Laboratory Services 2,776,700 28 Statewide Facility Maintenance 608,800 608,800 29 Facility Maintenance 608,800 30 DPS State Facilities Rent 111,800 111,800 31 DPS State Facilities Rent 111,800
01 * * * * * * * * * * * 02 * * * * * * Department of Revenue * * * * * * 03 * * * * * * * * * * * * 04 Taxation and Treasury 46,629,900 7,014,700 39,615,200 05 Tax Division 7,138,400 06 Treasury Division 3,888,200 07 Alaska State Pension 3,599,500 08 Investment Board 09 State Pension Custody and 26,413,600 10 Management Fees 11 Permanent Fund Dividend 5,590,200 12 Division 13 Child Support Enforcement 19,472,100 19,472,100 14 Child Support Enforcement 19,472,100 15 Division 16 Administration and Support 3,339,200 564,300 2,774,900 17 Commissioner's Office 1,859,600 18 Administrative Services 1,256,600 19 State Facilities Rent 223,000 20 Alaska Natural Gas 256,600 256,600 21 Development Authority 22 Gas Authority Operations 256,600 23 Alaska Mental Health Trust 405,100 405,100 24 Authority 25 Long Term Care Ombudsman 405,100 26 Office 27 Alaska Municipal Bond Bank 677,700 677,700 28 Authority 29 AMBBA Operations 677,700 30 Alaska Housing Finance 41,444,300 41,444,300 31 Corporation
01 AHFC Operations 40,644,300 02 Anchorage State Office 800,000 03 Building 04 Permanent Fund Corporation 48,439,600 48,439,600 05 APFC Operations 7,009,600 06 APFC Custody and Management 41,430,000 07 Fees 08 * * * * * * * * * * * 09 * * * * * * Department of Transportation & Public Facilities * * * * * * 10 * * * * * * * * * * * * 11 Administration and Support 31,580,800 6,092,700 25,488,100 12 Commissioner's Office 1,108,300 13 Contracting, Procurement 477,400 14 and Appeals 15 Equal Employment and Civil 768,300 16 Rights 17 Internal Review 795,000 18 Transportation Management 657,200 19 and Security 20 Statewide Administrative 3,708,200 21 Services 22 Statewide Information 1,898,900 23 Systems 24 State Equipment Fleet 2,737,100 25 Administration 26 Human Resources 2,058,800 27 Central Region Support 809,100 28 Services 29 Northern Region Support 1,132,400 30 Services 31 Southeast Region Support 2,341,900
01 Services 02 Statewide Aviation 1,853,500 03 Program Development 3,187,700 04 Central Region Planning 1,435,500 05 Northern Region Planning 1,399,700 06 Southeast Region Planning 483,600 07 Measurement Standards & 4,716,800 08 Commercial Vehicle 09 Enforcement 10 DOT State Facilities Rent 11,400 11 Design, Engineering & 76,798,900 1,617,100 75,181,800 12 Construction 13 Statewide Design and 7,630,300 14 Engineering Services 15 Central Design and 15,578,900 16 Engineering Services 17 Northern Design and 11,569,000 18 Engineering Services 19 Southeast Design and 7,227,500 20 Engineering Services 21 Central Region Construction 16,560,600 22 and CIP Support 23 Northern Region 12,878,900 24 Construction and CIP Support 25 Southeast Region 5,032,200 26 Construction 27 Knik Arm Bridge and Toll 321,500 28 Authority 29 Highways, Aviation & 133,486,500 90,295,600 43,190,900 30 Facilities 31 Central Region Facilities 4,596,900
01 Northern Region Facilities 8,490,700 02 Southeast Region Facilities 1,041,000 03 Traffic Signal Management 1,083,200 04 Central Region State 8,191,400 05 Equipment Fleet 06 Northern Region State 11,122,900 07 Equipment Fleet 08 Southeast Region State 1,884,900 09 Equipment Fleet 10 Central Region Highways and 35,303,200 11 Aviation 12 Northern Region Highways 47,165,100 13 and Aviation 14 Southeast Region Highways 10,788,400 15 and Aviation 16 The amount allocated for highways and aviation shall lapse into the general fund on August 17 31, 2005. 18 Whittier Access & Tunnel 3,818,800 19 The amount allocated for Whittier Access & Tunnel includes the unexpended and unobligated 20 balance on June 30, 2004, of the Whittier Tunnel toll receipts collected by the Department of 21 Transportation and Public Facilities under AS 19.05.040(11). 22 International Airports 56,816,200 56,816,200 23 International Airport 596,800 24 Systems Office 25 Anchorage Airport 7,115,800 26 Administration 27 Anchorage Airport Facilities 16,126,900 28 Anchorage Airport Field and 9,695,400 29 Equipment Maintenance 30 Anchorage Airport Operations 2,427,500 31 Anchorage Airport Safety 9,186,800
01 Fairbanks Airport 1,595,200 02 Administration 03 Fairbanks Airport Facilities 2,580,900 04 Fairbanks Airport Field and 3,053,900 05 Equipment Maintenance 06 Fairbanks Airport Operations 1,566,300 07 Fairbanks Airport Safety 2,870,700 08 Marine Highway System 85,343,200 85,343,200 09 Marine Vessel Operations 72,758,500 10 Marine Engineering 2,263,800 11 Overhaul 1,698,400 12 Reservations and Marketing 2,264,000 13 Southeast Shore Operations 3,368,100 14 Southwest Shore Operations 1,174,900 15 Vessel Operations Management 1,815,500 16 * * * * * * * * * * * 17 * * * * * * Alaska Court System * * * * * * 18 * * * * * * * * * * * * 19 Alaska Court System 58,625,900 57,578,900 1,047,000 20 Appellate Courts 4,419,600 21 Trial Courts 47,260,500 22 Administration and Support 6,945,800 23 Commission on Judicial Conduct 251,200 251,200 24 Commission on Judicial 251,200 25 Conduct 26 Judicial Council 803,800 803,800 27 Judicial Council 803,800 28 * * * * * * * * * * * 29 * * * * * * Legislature * * * * * * 30 * * * * * * * * * * * * 31 Budget and Audit Committee 8,593,700 8,343,700 250,000
01 Legislative Audit 3,142,300 02 Ombudsman 567,100 03 Legislative Finance 3,837,300 04 Committee Expenses 922,400 05 Legislature State 124,600 06 Facilities Rent 07 Legislative Council 23,726,700 23,258,100 468,600 08 Salaries and Allowances 4,710,600 09 Administrative Services 7,987,100 10 Session Expenses 6,702,700 11 Council and Subcommittees 1,771,000 12 Legal and Research Services 2,427,300 13 Select Committee on Ethics 128,000 14 Legislative Operating Budget 6,868,100 6,868,100 15 Legislative Operating Budget 6,868,100 16 (SECTION 2 OF THIS ACT BEGINS ON PAGE 35)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Department of Administration 04 Federal Receipts 587,600 05 General Fund Receipts 58,134,900 06 General Fund/Program Receipts 712,700 07 Inter-Agency Receipts 60,465,000 08 Group Health and Life Benefits Fund 17,522,400 09 FICA Administration Fund Account 151,500 10 Public Employees Retirement Trust Fund 5,839,300 11 Federal Surplus Property Revolving Fund 489,800 12 Teachers Retirement System Fund 2,335,100 13 Judicial Retirement System 29,100 14 National Guard Retirement System 104,300 15 Capital Improvement Project Receipts 571,900 16 Information Services Fund 34,507,300 17 Statutory Designated Program Receipts 1,478,700 18 Public Building Fund 5,973,100 19 Receipt Supported Services 9,634,000 20 Alaska Oil & Gas Conservation Commission Receipts 3,989,800 21 PFD Appropriations in lieu of Dividends to Criminals 875,200 22 *** Total Agency Funding *** $203,401,700 23 Department of Community and Economic Development 24 Federal Receipts 25,940,800 25 General Fund Match 356,600 26 General Fund Receipts 8,228,000 27 General Fund/Program Receipts 18,700 28 Inter-Agency Receipts 9,320,100 29 Commercial Fishing Loan Fund 3,173,200 30 Real Estate Surety Fund 257,300 31 Capital Improvement Project Receipts 2,874,900
01 Power Project Loan Fund 965,200 02 Fisheries Enhancement Revolving Loan Fund 500,700 03 Bulk Fuel Revolving Loan Fund 51,000 04 Power Cost Equalization Fund 15,700,000 05 Alaska Aerospace Development Corporation Revolving Fund 20,884,900 06 Alaska Industrial Development & Export Authority Receipts 4,288,400 07 Alaska Energy Authority Corporate Receipts 1,067,100 08 Statutory Designated Program Receipts 391,800 09 Fishermen's Fund Income 115,000 10 Regulatory Commission of Alaska Receipts 6,510,500 11 Receipt Supported Services 20,616,500 12 Rural Development Initiative Fund 44,700 13 Small Business Economic Development Revolving Loan Fund 43,400 14 Business License Receipts 2,933,800 15 *** Total Agency Funding *** $124,282,600 16 Department of Corrections 17 Federal Receipts 4,395,500 18 General Fund Match 128,400 19 General Fund Receipts 150,323,100 20 General Fund/Program Receipts 27,900 21 Inter-Agency Receipts 8,411,000 22 Correctional Industries Fund 3,113,800 23 Capital Improvement Project Receipts 236,500 24 Statutory Designated Program Receipts 2,465,800 25 Receipt Supported Services 2,786,800 26 PFD Appropriations in lieu of Dividends to Criminals 5,092,400 27 *** Total Agency Funding *** $176,981,200 28 Department of Education and Early Development 29 Federal Receipts 150,543,200 30 General Fund Match 699,100 31 General Fund Receipts 22,335,100
01 General Fund/Program Receipts 68,300 02 Inter-Agency Receipts 6,590,700 03 Donated Commodity/Handling Fee Account 319,400 04 Alaska Commission on Postsecondary Education Receipts 9,185,100 05 Statutory Designated Program Receipts 672,800 06 Art in Public Places Fund 30,000 07 Technical Vocational Education Program Receipts 182,200 08 Receipt Supported Services 1,238,800 09 *** Total Agency Funding *** $191,864,700 10 Department of Environmental Conservation 11 Federal Receipts 16,416,400 12 General Fund Match 2,680,800 13 General Fund Receipts 7,554,100 14 General Fund/Program Receipts 1,437,200 15 Inter-Agency Receipts 1,156,600 16 Oil/Hazardous Release Prevention and Response Fund 13,465,900 17 Capital Improvement Project Receipts 2,598,900 18 Alaska Clean Water Fund 489,200 19 Underground Storage Tank Revolving Loan Fund 964,500 20 Clean Air Protection Fund 3,890,200 21 Alaska Drinking Water Fund 557,100 22 Statutory Designated Program Receipts 77,400 23 Receipt Supported Services 1,237,200 24 Vessel Environmental Compliance Fund 713,600 25 *** Total Agency Funding *** $53,239,100 26 Department of Fish and Game 27 Federal Receipts 56,918,100 28 General Fund Match 380,700 29 General Fund Receipts 25,746,200 30 General Fund/Program Receipts 11,900 31 Inter-Agency Receipts 10,145,100
01 Exxon Valdez Oil Spill Trust 4,424,800 02 Fish and Game Fund 26,345,000 03 Commercial Fishing Loan Fund 1,976,300 04 Inter-Agency/Oil & Hazardous Waste 64,000 05 Capital Improvement Project Receipts 4,740,300 06 Statutory Designated Program Receipts 3,511,800 07 Test Fisheries Receipts 2,847,100 08 Receipt Supported Services 3,396,900 09 *** Total Agency Funding *** $140,508,200 10 Office of the Governor 11 Federal Receipts 155,300 12 General Fund Receipts 15,021,300 13 General Fund/Program Receipts 4,900 14 Inter-Agency Receipts 91,200 15 Capital Improvement Project Receipts 183,100 16 Statutory Designated Program Receipts 54,000 17 Business License Receipts 747,800 18 *** Total Agency Funding *** $16,257,600 19 Department of Health and Social Services 20 Federal Receipts 935,059,100 21 General Fund Match 265,288,100 22 General Fund Receipts 174,066,800 23 Inter-Agency Receipts 67,701,100 24 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 25 Permanent Fund Dividend Fund 15,949,900 26 Capital Improvement Project Receipts 1,872,000 27 Children's Trust Fund Earnings 395,900 28 Statutory Designated Program Receipts 65,225,900 29 Receipt Supported Services 18,159,400 30 Tobacco Use Education and Cessation Fund 4,669,200 31 *** Total Agency Funding *** $1,548,389,400
01 Department of Labor and Workforce Development 02 Federal Receipts 98,625,600 03 General Fund Match 4,935,600 04 General Fund Receipts 6,135,900 05 General Fund/Program Receipts 63,700 06 Inter-Agency Receipts 21,056,300 07 Second Injury Fund Reserve Account 4,014,400 08 Fishermen's Fund 1,328,000 09 Training and Building Fund 732,800 10 State Employment & Training Program 5,647,800 11 Statutory Designated Program Receipts 659,200 12 Vocational Rehabilitation Small Business Enterprise Fund 325,000 13 Technical Vocational Education Program Receipts 1,527,500 14 Receipt Supported Services 1,974,800 15 Workers Safety and Compensation Administration Account 4,437,100 16 Building Safety Account 1,555,100 17 *** Total Agency Funding *** $153,018,800 18 Department of Law 19 Federal Receipts 761,000 20 General Fund Match 165,800 21 General Fund Receipts 29,286,000 22 General Fund/Program Receipts 411,200 23 Inter-Agency Receipts 17,605,100 24 Inter-Agency/Oil & Hazardous Waste 507,900 25 Permanent Fund Corporation Receipts 1,477,000 26 Statutory Designated Program Receipts 844,500 27 Fish and Game Criminal Fines and Penalties 135,700 28 *** Total Agency Funding *** $51,194,200 29 Department of Military and Veterans Affairs 30 Federal Receipts 18,819,900 31 General Fund Match 2,049,700
01 General Fund Receipts 6,927,200 02 General Fund/Program Receipts 28,400 03 Inter-Agency Receipts 5,547,600 04 Oil/Hazardous Release Prevention and Response Fund 300,000 05 Inter-Agency/Oil & Hazardous Waste 250,300 06 Capital Improvement Project Receipts 551,500 07 Statutory Designated Program Receipts 585,000 08 *** Total Agency Funding *** $35,059,600 09 Department of Natural Resources 10 Federal Receipts 14,200,400 11 General Fund Match 1,581,100 12 General Fund Receipts 45,085,400 13 General Fund/Program Receipts 2,993,500 14 Inter-Agency Receipts 7,420,100 15 Exxon Valdez Oil Spill Trust 616,000 16 Agricultural Revolving Loan Fund 3,993,500 17 Inter-Agency/Oil & Hazardous Waste 67,000 18 Capital Improvement Project Receipts 4,369,700 19 Permanent Fund Corporation Receipts 3,148,200 20 Statutory Designated Program Receipts 7,396,600 21 Alaska Industrial Development and Export Authority Dividend 8,700 22 State Land Disposal Income Fund 4,652,200 23 Shore Fisheries Development Lease Program 341,100 24 Timber Sale Receipts 711,900 25 Receipt Supported Services 5,552,800 26 *** Total Agency Funding *** $102,138,200 27 Department of Public Safety 28 Federal Receipts 11,914,800 29 General Fund Match 539,800 30 General Fund Receipts 83,470,800 31 General Fund/Program Receipts 801,800
01 Inter-Agency Receipts 7,564,900 02 Inter-Agency/Oil & Hazardous Waste 25,000 03 Capital Improvement Project Receipts 1,460,400 04 Statutory Designated Program Receipts 1,458,800 05 Fish and Game Criminal Fines and Penalties 1,034,000 06 Alaska Fire Standards Council Receipts 229,300 07 Receipt Supported Services 3,943,700 08 PFD Appropriations in lieu of Dividends to Criminals 3,109,200 09 *** Total Agency Funding *** $115,552,500 10 Department of Revenue 11 Federal Receipts 34,798,300 12 General Fund Receipts 7,222,900 13 General Fund/Program Receipts 612,700 14 Inter-Agency Receipts 4,261,500 15 CSED Federal Incentive Payments 1,622,300 16 Group Health and Life Benefits Fund 99,000 17 International Airports Revenue Fund 67,800 18 Public Employees Retirement Trust Fund 19,444,800 19 Teachers Retirement System Fund 10,017,200 20 Judicial Retirement System 278,400 21 National Guard Retirement System 173,700 22 Education Loan Fund 48,800 23 Permanent Fund Dividend Fund 5,555,200 24 Capital Improvement Project Receipts 1,731,800 25 Public School Trust Fund 187,700 26 Children's Trust Fund Earnings 34,700 27 Alaska Housing Finance Corporation Receipts 17,106,700 28 Alaska Municipal Bond Bank Receipts 677,700 29 Permanent Fund Corporation Receipts 48,506,800 30 Statutory Designated Program Receipts 750,000 31 CSED Administrative Cost Reimbursement 1,195,800
01 Retiree Health Insurance Fund/Major Medical 64,000 02 Retiree Health Insurance Fund/Long-Term Care 70,600 03 Receipt Supported Services 4,871,000 04 Power Cost Equalization Endowment Fund 165,100 05 Business License Receipts 1,100,000 06 *** Total Agency Funding *** $160,664,500 07 Department of Transportation & Public Facilities 08 Federal Receipts 3,501,900 09 General Fund Receipts 97,984,400 10 General Fund/Program Receipts 21,000 11 Inter-Agency Receipts 5,666,500 12 Highways Equipment Working Capital Fund 24,614,400 13 International Airports Revenue Fund 55,858,100 14 Oil/Hazardous Release Prevention and Response Fund 825,000 15 Capital Improvement Project Receipts 100,565,000 16 Alaska Marine Highway System Fund 86,587,800 17 Statutory Designated Program Receipts 1,146,400 18 Receipt Supported Services 7,255,100 19 *** Total Agency Funding *** $384,025,600 20 Alaska Court System 21 Federal Receipts 716,000 22 General Fund Receipts 58,633,900 23 Inter-Agency Receipts 321,000 24 Statutory Designated Program Receipts 10,000 25 *** Total Agency Funding *** $59,680,900 26 Legislature 27 General Fund Receipts 38,371,000 28 General Fund/Program Receipts 98,900 29 Inter-Agency Receipts 390,000 30 PFD Appropriations in lieu of Dividends to Criminals 328,600 31 *** Total Agency Funding *** $39,188,500
01 * * * * * Total Budget * * * * * $3,555,447,300 02 (SECTION 3 OF THIS ACT BEGINS ON PAGE 44)
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 General Funds 05 1003 General Fund Match 278,805,700 06 1004 General Fund Receipts 834,527,000 07 1005 General Fund/Program Receipts 7,312,800 08 ***Total General Funds*** $1,120,645,500 09 Federal Funds 10 1002 Federal Receipts 1,373,353,900 11 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 12 1014 Donated Commodity/Handling Fee Account 319,400 13 1016 CSED Federal Incentive Payments 1,622,300 14 1033 Federal Surplus Property Revolving Fund 489,800 15 1133 CSED Administrative Cost Reimbursement 1,195,800 16 ***Total Federal Funds*** $1,376,983,200 17 Other Non-Duplicated Funds 18 1017 Group Health and Life Benefits Fund 17,621,400 19 1018 Exxon Valdez Oil Spill Trust 5,040,800 20 1021 Agricultural Revolving Loan Fund 3,993,500 21 1023 FICA Administration Fund Account 151,500 22 1024 Fish and Game Fund 26,345,000 23 1027 International Airports Revenue Fund 55,925,900 24 1029 Public Employees Retirement Trust Fund 25,284,100 25 1031 Second Injury Fund Reserve Account 4,014,400 26 1032 Fishermen's Fund 1,328,000 27 1034 Teachers Retirement System Fund 12,352,300 28 1036 Commercial Fishing Loan Fund 5,149,500 29 1040 Real Estate Surety Fund 257,300 30 1042 Judicial Retirement System 307,500 31 1045 National Guard Retirement System 278,000
01 1046 Education Loan Fund 48,800 02 1049 Training and Building Fund 732,800 03 1054 State Employment & Training Program 5,647,800 04 1059 Correctional Industries Fund 3,113,800 05 1062 Power Project Loan Fund 965,200 06 1066 Public School Trust Fund 187,700 07 1070 Fisheries Enhancement Revolving Loan Fund 500,700 08 1074 Bulk Fuel Revolving Loan Fund 51,000 09 1076 Alaska Marine Highway System Fund 86,587,800 10 1093 Clean Air Protection Fund 3,890,200 11 1098 Children's Trust Fund Earnings 430,600 12 1101 Alaska Aerospace Development Corporation 20,884,900 13 Revolving Fund 14 1102 Alaska Industrial Development & Export Authority 4,288,400 15 Receipts 16 1103 Alaska Housing Finance Corporation Receipts 17,106,700 17 1104 Alaska Municipal Bond Bank Receipts 677,700 18 1105 Permanent Fund Corporation Receipts 53,132,000 19 1106 Alaska Commission on Postsecondary Education 9,185,100 20 Receipts 21 1107 Alaska Energy Authority Corporate Receipts 1,067,100 22 1108 Statutory Designated Program Receipts 86,728,700 23 1109 Test Fisheries Receipts 2,847,100 24 1111 Fishermen's Fund Income 115,000 25 1117 Vocational Rehabilitation Small Business 325,000 26 Enterprise Fund 27 1140 Alaska Industrial Development and Export 8,700 28 Authority Dividend 29 1141 Regulatory Commission of Alaska Receipts 6,510,500 30 1142 Retiree Health Insurance Fund/Major Medical 64,000 31 1143 Retiree Health Insurance Fund/Long-Term Care 70,600
01 1151 Technical Vocational Education Program Receipts 1,709,700 02 1152 Alaska Fire Standards Council Receipts 229,300 03 1153 State Land Disposal Income Fund 4,652,200 04 1154 Shore Fisheries Development Lease Program 341,100 05 1155 Timber Sale Receipts 711,900 06 1156 Receipt Supported Services 80,667,000 07 1157 Workers Safety and Compensation Administration 4,437,100 08 Account 09 1162 Alaska Oil & Gas Conservation Commission Receipts 3,989,800 10 1164 Rural Development Initiative Fund 44,700 11 1166 Vessel Environmental Compliance Fund 713,600 12 1168 Tobacco Use Education and Cessation Fund 4,669,200 13 1169 Power Cost Equalization Endowment Fund 165,100 14 1170 Small Business Economic Development Revolving 43,400 15 Loan Fund 16 1172 Building Safety Account 1,555,100 17 1175 Business License Receipts 4,781,600 18 ***Total Other Non-Duplicated Funds*** $571,927,900 19 Duplicated Funds 20 1007 Inter-Agency Receipts 233,713,800 21 1026 Highways Equipment Working Capital Fund 24,614,400 22 1050 Permanent Fund Dividend Fund 21,505,100 23 1052 Oil/Hazardous Release Prevention and Response Fund 24 14,590,900 25 1055 Inter-Agency/Oil & Hazardous Waste 914,200 26 1061 Capital Improvement Project Receipts 121,756,000 27 1075 Alaska Clean Water Fund 489,200 28 1079 Underground Storage Tank Revolving Loan Fund 964,500 29 1081 Information Services Fund 34,507,300 30 1089 Power Cost Equalization Fund 15,700,000 31 1100 Alaska Drinking Water Fund 557,100
01 1134 Fish and Game Criminal Fines and Penalties 1,169,700 02 1145 Art in Public Places Fund 30,000 03 1147 Public Building Fund 5,973,100 04 1171 PFD Appropriations in lieu of Dividends to 9,405,400 05 Criminals 06 ***Total Duplicated Funds*** $485,890,700 07 (SECTION 4 OF THIS ACT BEGINS ON PAGE 48)
01 * Sec. 4. LEGISLATIVE INTENT. It is the intent of the legislature that the amounts 02 appropriated by this Act are the full amounts that will be appropriated for those purposes for 03 the fiscal year ending June 30, 2005. 04 * Sec. 5. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 05 includes the amount necessary to pay the costs of personal services due to reclassification of 06 job classes during the fiscal year ending June 30, 2005. 07 * Sec. 6. ALASKA AEROSPACE DEVELOPMENT CORPORATION. Corporate 08 receipts of the Alaska Aerospace Development Corporation received during the fiscal year 09 ending June 30, 2005, that are in excess of the amount appropriated in sec. 1 of this Act are 10 appropriated to the Alaska Aerospace Development Corporation for operations during the 11 fiscal year ending June 30, 2005. 12 * Sec. 7. ALASKA CHILDREN'S TRUST. The portions of the fees listed in this section 13 that are collected during the fiscal year ending June 30, 2005, are appropriated to the Alaska 14 children's trust (AS 37.14.200): 15 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 16 issuance of birth certificates; 17 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 18 issuance of heirloom marriage certificates; and 19 (3) fees collected under AS 28.10.421(d) for the issuance of special request 20 Alaska children's trust license plates, less the cost of issuing the license plates. 21 * Sec. 8. ALASKA CLEAN WATER FUND. The sum of $9,720,000 is appropriated to 22 the Alaska clean water fund (AS 46.03.032) for the Alaska clean water loan program from the 23 following sources: 24 Alaska clean water fund revenue bond receipts $1,620,000 25 Federal receipts 8,100,000 26 * Sec. 9. ALASKA DRINKING WATER FUND. The sum of $9,720,000 is appropriated 27 to the Alaska drinking water fund (AS 46.03.036) for the Alaska drinking water loan program 28 from the following sources: 29 Alaska drinking water fund revenue bond receipts $1,020,000 30 Federal receipts 8,100,000 31 General fund match 600,000
01 * Sec. 10. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors 02 of the Alaska Housing Finance Corporation anticipates that the net income from the second 03 preceding fiscal year will be available in each of the fiscal years 2005 through 2006. During 04 fiscal year 2005, the board of directors anticipates that $103,000,000 will be available for 05 payment of debt service, appropriation in this Act, appropriation for capital projects, and 06 transfer to the Alaska debt retirement fund (AS 37.15.011). 07 (b) A portion of the amount set out in (a) of this section for the fiscal year ending 08 June 30, 2005, will be retained by the Alaska Housing Finance Corporation for the following 09 purposes in the following estimated amounts: 10 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 11 dormitory construction, authorized under ch. 26, SLA 1996; 12 (2) $37,978,856 for debt service on the bonds authorized under sec. 2(c), ch. 13 129, SLA 1998; 14 (3) $12,019,790 for debt service on the bonds authorized under sec. 10, ch. 15 130, SLA 2000; 16 (4) $2,893,808 for debt service on the bonds authorized under ch. 2, SSSLA 17 2002; 18 (5) $29,894,063 for debt service; 19 (6) $2,050,000 to capitalize the senior care fund (sec. 2, ch. 3, SLA 2004); and 20 (7) $17,163,400 for capital projects. 21 (c) After deductions for the items set out in (b) of this section and for appropriations 22 for operating and capital purposes are made, any remaining balance of the amount set out in 23 (a) of this section for the fiscal year ending June 30, 2005, is appropriated to the Alaska debt 24 retirement fund (AS 37.15.011). 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 fiscal year 2005 and all income earned on assets of the corporation during 28 that period are appropriated to the Alaska Housing Finance Corporation to hold as corporate 29 receipts for the purposes described in AS 18.55 and AS 18.56. The corporation shall allocate 30 its corporate receipts among the Alaska housing finance revolving fund (AS 18.56.082), 31 housing assistance loan fund (AS 18.56.420), and senior housing revolving fund
01 (AS 18.56.710) in accordance with 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 among the Alaska housing finance 04 revolving fund (AS 18.56.082), housing assistance loan fund (AS 18.56.420), and senior 05 housing revolving fund (AS 18.56.710) under (d) of this section to the Alaska Housing 06 Finance Corporation for the fiscal year ending June 30, 2005, for housing loan programs not 07 subsidized by the corporation. 08 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 09 appropriated to the Alaska Housing Finance Corporation and allocated among the Alaska 10 housing finance revolving fund (AS 18.56.082), housing assistance loan fund (AS 18.56.420), 11 and senior housing revolving fund (AS 18.56.710) under (d) of this section that is derived 12 from arbitrage earnings to the Alaska Housing Finance Corporation for the fiscal year ending 13 June 30, 2005, for housing loan programs and projects subsidized by the corporation. 14 (g) The sum of $30,000,000 is appropriated from federal receipts to the Alaska 15 Housing Finance Corporation for housing assistance payments under the Section 8 program 16 for the fiscal year ending June 30, 2005. 17 * Sec. 11. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 18 The sum of $22,000,000 has been declared available by the Alaska Industrial Development 19 and Export Authority board of directors for appropriation as the fiscal year 2005 dividend 20 from the unrestricted balance in the Alaska Industrial Development and Export Authority 21 revolving fund (AS 44.88.060). 22 (b) After deductions for appropriations made for operating and capital purposes are 23 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 24 ending June 30, 2005, is appropriated to the Alaska debt retirement fund (AS 37.15.011). 25 * Sec. 12. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 26 under AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30, 27 2005, is appropriated from the earnings reserve account (AS 37.13.145) to the dividend fund 28 (AS 43.23.045(a)) for the payment of permanent fund dividends and administrative and 29 associated costs for the fiscal year ending June 30, 2005. 30 (b) After money is transferred to the dividend fund under (a) of this section, the 31 amount calculated under AS 37.13.145 to offset the effect of inflation on the principal of the
01 Alaska permanent fund during fiscal year 2005 is appropriated from the earnings reserve 02 account (AS 37.13.145) to the principal of the Alaska permanent fund. 03 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during 04 fiscal year 2005 is appropriated to the principal of the Alaska permanent fund in satisfaction 05 of that requirement. 06 (d) The income earned during fiscal year 2005 on revenue from the sources set out in 07 AS 37.13.145(d) is appropriated to the principal of the Alaska permanent fund. 08 * Sec. 13. ALASKA STUDENT LOAN CORPORATION DIVIDEND. (a) The sum of 09 $5,600,000 has been declared available by the Alaska Student Loan Corporation board of 10 directors for appropriation as the fiscal year 2005 dividend. 11 (b) After deductions for appropriations made for operating and capital purposes are 12 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 13 ending June 30, 2005, is appropriated to the Alaska debt retirement fund (AS 37.15.011). 14 * Sec. 14. CHILD SUPPORT ENFORCEMENT. (a) The minimum amount of program 15 receipts received during the fiscal year ending June 30, 2005, by the child support 16 enforcement division that is required to secure the federal funding appropriated for the child 17 support enforcement program in sec. 1 of this Act is appropriated to the Department of 18 Revenue, child support enforcement division, for the fiscal year ending June 30, 2005. 19 (b) Program receipts collected as cost recovery for paternity testing administered by 20 the child support enforcement division, as required under AS 25.27.040 and 25.27.165, and as 21 collected under AS 25.20.050(f), are appropriated to the Department of Revenue, child 22 support enforcement division, for the fiscal year ending June 30, 2005. 23 * Sec. 15. DISASTER RELIEF AND FIRE SUPPRESSION. (a) Federal receipts received 24 for disaster relief during the fiscal year ending June 30, 2005, are appropriated to the disaster 25 relief fund (AS 26.23.300). 26 (b) Federal receipts received for fire suppression during the fiscal year ending 27 June 30, 2005, are appropriated to the Department of Natural Resources for fire suppression 28 activities for the fiscal year ending June 30, 2005. 29 * Sec. 16. EDUCATION LOAN PROGRAM. The amount of loan origination fees 30 collected by the Alaska Commission on Postsecondary Education for the fiscal year ending 31 June 30, 2005, is appropriated to the origination fee account (AS 14.43.120(u)) within the
01 education loan fund of the Alaska Student Loan Corporation for the purposes specified in 02 AS 14.43.120(u). 03 * Sec. 17. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 04 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 05 program receipts as defined in AS 44.21.045(b), Exxon Valdez oil spill trust receipts as 06 defined in AS 37.05.146(b)(4), and receipts of the Alaska Fire Standards Council under 07 AS 37.05.146(b)(5) that are received during the fiscal year ending June 30, 2005, and that 08 exceed the amounts appropriated by this Act, are appropriated conditioned on compliance 09 with the program review provisions of AS 37.07.080(h). 10 (b) If federal or other program receipts as defined in AS 37.05.146 and in 11 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2005, exceed the 12 estimates appropriated by this Act, the appropriations from state funds for the affected 13 program may be reduced by the excess if the reductions are consistent with applicable federal 14 statutes. 15 (c) If federal or other program receipts as defined in AS 37.05.146 and in 16 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2005, fall short of the 17 estimates appropriated by this Act, the affected appropriation is reduced by the amount of the 18 shortfall in receipts. 19 * Sec. 18. FISH AND GAME ENFORCEMENT. (a) To increase enforcement of the fish 20 and game laws of the state, the amount deposited in the general fund during the fiscal year 21 ending June 30, 2004, from criminal fines, penalties, and forfeitures imposed for violation of 22 AS 16 and its implementing regulations and from the sale of forfeited property or alternative 23 damages collected under AS 16.05.195 is appropriated to the fish and game fund 24 (AS 16.05.100). 25 (b) Appropriations totaling the estimated amount of the deposits described in (a) of 26 this section and the remaining unexpended and unobligated balances from prior year transfers 27 for these purposes are made in sec. 1 of this Act to the Department of Public Safety and the 28 Department of Law for increased enforcement, investigation, and prosecution of state fish and 29 game laws. If the amounts of the deposits and unexpended and unobligated balances fall 30 short of the estimates appropriated in sec. 1 of this Act, the amounts appropriated to the 31 Department of Public Safety and the Department of Law from the fish and game fund as set
01 out in sec. 1 of this Act are reduced proportionately. 02 * Sec. 19. FISH AND GAME FUND. The following revenue collected during the fiscal 03 year ending June 30, 2005, is appropriated to the fish and game fund (AS 16.05.100): 04 (1) receipts from the sale of crewmember fishing licenses (AS 16.05.480(a)) 05 that are not deposited into the fishermen's fund under AS 23.35.060; 06 (2) range fees collected at shooting ranges operated by the Department of Fish 07 and Game (AS 16.05.050(a)(16)); 08 (3) fees collected at boating and angling access sites described in 09 AS 16.05.050(a)(7) and managed by the Department of Natural Resources, division of parks 10 and outdoor recreation, under a cooperative agreement; 11 (4) receipts from the sale of waterfowl conservation stamp limited edition 12 prints (AS 16.05.826(a)); and 13 (5) fees collected for sanctuary access permits (AS 16.05.050(a)(16)). 14 * Sec. 20. FUND TRANSFERS. (a) The amount of the net income earned during the 15 fiscal year ending June 30, 2005, on the appropriation made by sec. 2(a), ch. 19, SLA 1993, to 16 the Department of Administration for a grant to the Chugach Electric Association and held by 17 the Alaska Industrial Development and Export Authority is appropriated to the general fund. 18 (b) The sum of $32,000,000 is appropriated from the general fund to the Alaska 19 marine highway system fund (AS 19.65.060). 20 (c) The sum of $2,473,124 is appropriated from the investment earnings on the bond 21 proceeds deposited in the capital project funds for the series 2003A general obligation bonds 22 to the Alaska debt retirement fund (AS 37.15.011). 23 (d) The sum of $8,606,387 is appropriated from federal receipts for state guaranteed 24 transportation revenue anticipation bonds, series 2003B, to the Alaska debt retirement fund 25 (AS 37.15.011). 26 (e) The sum of $438,614 is appropriated from Alaska accelerated transportation 27 projects fund bond proceeds for state guaranteed transportation revenue anticipation bonds, 28 series 2003B, to the Alaska debt retirement fund (AS 37.15.011). 29 (f) The sum of $24,815,000 is appropriated from Alaska Student Loan Corporation 30 bond proceeds to the Alaska debt retirement fund (AS 37.15.011). 31 (g) The sum of $27,568,000 is appropriated from Alaska Housing Finance
01 Corporation fiscal year 2005 dividend to the Alaska debt retirement fund (AS 37.15.011). 02 (h) The sum of $11,000,000 is appropriated from Alaska Industrial Development and 03 Export Authority fiscal year 2005 dividend to the Alaska debt retirement fund 04 (AS 37.15.011). 05 (i) The sum of $775,000 is appropriated from miscellaneous earnings from earnings 06 on unreserved investment earnings of the Alaska Municipal Bond Bank to the Alaska debt 07 retirement fund (AS 37.15.011). 08 (j) The sum of $109,800 is appropriated from residual balances in lease payment 09 accounts to the Alaska debt retirement fund (AS 37.15.011). 10 (k) The sum of $104,029 is appropriated from the investment loss trust fund 11 (AS 37.14.300) to the Alaska debt retirement fund (AS 37.15.011). 12 (l) The balance of the electrical service extension fund (AS 42.45.200) is appropriated 13 to the general fund. 14 (m) The sum of $22,689,500 is appropriated to the senior care fund (sec. 2, ch. 3, 15 SLA 2004) from the following sources in the amounts stated: 16 General fund $9,729,000 17 Alaska Housing Finance Corporation dividend 2,050,000 18 Alaska Industrial Development and Export Authority dividend 8,162,600 19 Alaska Student Loan Corporation dividend 2,747,900 20 (n) The sum of $2,837,400 is appropriated from the Alaska Industrial Development 21 and Export Authority dividend to the Alaska debt retirement fund (AS 37.15.011). 22 * Sec. 21. INSURANCE AND BOND CLAIMS. (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 during the 25 fiscal year ending June 30, 2005. 26 (b) The amounts received in settlement of claims against bonds guaranteeing the 27 reclamation of state, federal, or private land, including the plugging or repair of wells, are 28 appropriated to the agency secured by the bond for the fiscal year ending June 30, 2005, for 29 the purpose of reclaiming the state, federal, or private land affected by a use covered by the 30 bond. 31 * Sec. 22. LEGISLATIVE COUNCIL. The unexpended and unobligated balance,
01 estimated to be $60,000, of that portion of the appropriation made by sec. 1, ch. 83, SLA 02 2003, page 37, line 26 (Legislative Council - $22,824,800) that is appropriated from PFD 03 Appropriations in lieu of Dividends to Criminals is reappropriated to the Legislative Council 04 for office of victims' rights expenses for the fiscal year ending June 30, 2005. 05 * Sec. 23. NATIONAL FOREST RECEIPTS. The unexpended and unobligated balance of 06 federal money apportioned to the state as national forest income that the Department of 07 Community and Economic Development determines would lapse into the unrestricted portion 08 of the general fund June 30, 2005, under AS 41.15.180(j) is appropriated as follows: 09 (1) up to $170,000 is appropriated to the Department of Transportation and 10 Public Facilities, commissioner's office, for road maintenance in the unorganized borough; 11 and 12 (2) the balance remaining is appropriated to home rule cities, first class cities, 13 second class cities, a municipality organized under federal law, or regional educational 14 attendance areas entitled to payment from the national forest income for the fiscal year ending 15 June 30, 2005, to be allocated among the recipients of national forest income according to 16 their pro rata share of the total amount distributed under AS 41.15.180(c) and (d) for the fiscal 17 year ending June 30, 2005. 18 * Sec. 24. OFFICE OF THE GOVERNOR. (a) The sum of $7,446,803 is appropriated 19 from federal receipts to the election fund required by the federal Help America Vote Act. 20 (b) Interest earned on amounts in the election fund are appropriated to the election 21 fund as required by the federal Help America Vote Act. 22 * Sec. 25. OIL AND HAZARDOUS SUBSTANCE RELEASE PREVENTION 23 ACCOUNT. The following amounts are appropriated to the oil and hazardous substance 24 release prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 25 prevention and response fund (AS 46.08.010) from the sources indicated: 26 (1) the balance of the oil and hazardous substance release prevention 27 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2004, not otherwise 28 appropriated by this Act; 29 (2) the amount collected for the fiscal year ending June 30, 2004, estimated to 30 be $9,500,000, from the surcharge levied under AS 43.55.300. 31 * Sec. 26. OIL AND HAZARDOUS SUBSTANCE RELEASE RESPONSE ACCOUNT.
01 The following amounts are appropriated to the oil and hazardous substance release response 02 account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention and 03 response fund (AS 46.08.010) from the following sources: 04 (1) the balance of the oil and hazardous substance release response mitigation 05 account (AS 46.08.025(b)) in the general fund on July 1, 2004, not otherwise appropriated by 06 this Act; 07 (2) the amount collected for the fiscal year ending June 30, 2004, from the 08 surcharge levied under AS 43.55.201. 09 * Sec. 27. POWER COST EQUALIZATION. (a) The sum of $4,400,000 is appropriated 10 from the power cost equalization endowment fund (AS 42.45.070) to the power cost 11 equalization and rural electric capitalization fund (AS 42.45.100). 12 (b) The amount necessary to provide the sum appropriated from the power cost 13 equalization and rural electric capitalization fund (AS 42.45.100) by sec. 1 of this Act, after 14 the appropriation made in (a) of this section, is appropriated from the power cost equalization 15 endowment fund (AS 42.45.070) to the power cost equalization and rural electric 16 capitalization fund. However, in accordance with AS 42.45.085(a), the amount appropriated 17 by this subsection may not exceed seven percent of the market value of the power cost 18 equalization endowment fund, determined by the commissioner of revenue to be 19 $11,369,441.16, minus amounts appropriated during the fiscal year ending June 30, 2005, for 20 reimbursement of the costs set out in AS 42.45.085(a)(2) and (3). 21 * Sec. 28. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 22 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 23 belonging to the state during the fiscal year ending June 30, 2005, is appropriated for that 24 purpose to the agency authorized by law to generate the revenue. 25 (b) The amount retained to compensate the provider of bankcard or credit card 26 services to the state during the fiscal year ending June 30, 2005, is appropriated for that 27 purpose to each agency of the executive, legislative, and judicial branches that accepts 28 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 29 agency on behalf of the state, from the funds and accounts in which the payments received by 30 the state are deposited. 31 * Sec. 29. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget
01 appropriations made in sec. 1 of this Act, and in sec. 1 of the Act making appropriations for 02 the state's integrated comprehensive mental health program, include $4,299,300 for benefit 03 adjustments for public officials, officers, and employees of the executive branch, Alaska 04 Court System employees, employees of the legislature, and legislators and to implement the 05 monetary terms for the fiscal year ending June 30, 2005, of the following collective 06 bargaining agreements: 07 (1) Public Employees Local 71, for the Labor, Trades and Crafts Unit; 08 (2) Public Safety Employees Association, for the Correctional Officers Unit; 09 (3) Public Safety Employees Association, representing state troopers and other 10 commissioned law enforcement personnel. 11 (b) If a collective bargaining agreement listed in (a) of this section is not ratified by 12 the membership of the respective collecting bargaining unit, the appropriations made by this 13 Act, and in the Act making appropriations for the state's integrated comprehensive mental 14 health program, that are applicable to that collective bargaining unit's agreement are reduced 15 proportionately by the amount for that collective bargaining agreement, and the corresponding 16 funding source amounts are reduced accordingly. 17 * Sec. 30. SALMON ENHANCEMENT TAX. The salmon enhancement tax collected 18 under AS 43.76.010 - 43.76.028 in calendar year 2003 and deposited in the general fund 19 under AS 43.76.025(c) is appropriated from the general fund to the Department of 20 Community and Economic Development for payment in fiscal year 2005 to qualified regional 21 associations operating within a region designated under AS 16.10.375. 22 * Sec. 31. SHARED TAXES AND FEES. The amount necessary to refund to local 23 governments their share of taxes and fees collected in the listed fiscal years under the 24 following programs is appropriated to the Department of Revenue from the general fund for 25 payment in fiscal year 2005: 26 REVENUE SOURCE FISCAL YEAR COLLECTED 27 fisheries taxes (AS 43.75) 2004 28 fishery resource landing tax (AS 43.77) 2004 29 aviation fuel tax (AS 43.40.010) 2005 30 electric and telephone cooperative tax (AS 10.25.570) 2005 31 liquor license fee (AS 04.11) 2005
01 * Sec. 32. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 02 interest on any revenue anticipation notes issued by the commissioner of revenue under 03 AS 43.08 during the fiscal year ending June 30, 2005, is appropriated from the general fund to 04 the Department of Revenue for payment of the interest on those notes. 05 (b) The sum of $81,870,084 is appropriated to the Department of Education and Early 06 Development for state aid for costs of school construction under AS 14.11.100 from the 07 following sources: 08 Alaska debt retirement fund (AS 37.15.011) $51,670,084 09 School fund (AS 43.50.140) 30,200,000 10 (c) The sum of $13,811,346 is appropriated from the Alaska debt retirement fund 11 (AS 37.15.011) to the state bond committee for the fiscal year ending June 30, 2005, for 12 trustee fees and lease payments relating to certificates of participation issued for real property. 13 (d) The sum of $3,549,363 is appropriated to the Department of Administration for 14 the fiscal year ending June 30, 2005, for payment of obligations to the Alaska Housing 15 Finance Corporation for the Robert B. Atwood Building in Anchorage from the following 16 sources: 17 Alaska Housing Finance Corporation dividend $2,326,063 18 Miscellaneous earnings 1,223,300 19 (e) The amount required to be paid by the state for principal and interest on all issued 20 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska 21 Housing Finance Corporation for the fiscal year ending June 30, 2005, for payment of 22 principal and interest on those bonds. 23 (f) The sum of $2,735,919 is appropriated from the general fund to the following 24 departments for the fiscal year ending June 30, 2005, for payment of debt service on 25 outstanding debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, 26 for the following projects: 27 DEPARTMENT AND PROJECT APPROPRIATION AMOUNT 28 (1) University of Alaska $1,413,993 29 Anchorage Community and Technical College Center 30 Juneau Readiness Center/UAS Joint Facility 31 (2) Department of Transportation and Public Facilities 129,962
01 Nome port facility addition and renovation 02 (3) Department of Community and Economic Development 1,191,964 03 Metlakatla Power and Light (utility plant and 04 capital additions) 05 (g) The sum of $19,706,207 is appropriated to the state bond committee from the 06 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 07 trustee fees on outstanding State of Alaska general obligation bonds, series 2003A. 08 (h) The sum of $12,609,306 is appropriated to the state bond committee from State of 09 Alaska general obligation bonds, series 2003A bond issue premium, interest earnings, and 10 accrued interest held in the Alaska debt service fund for the fiscal year ending June 30, 2005, 11 for payment of debt service, accrued interest, and trustee fees on outstanding State of Alaska 12 general obligation bonds, series 2003A. 13 (i) The sum of $9,045,000 is appropriated to the state bond committee from the 14 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 15 trustee fees on outstanding state guaranteed transportation revenue anticipation bonds, series 16 2003B. 17 (j) The sum of $5,045,613 is appropriated to the state bond committee from state 18 guaranteed transportation revenue anticipation bonds, series 2003B bond issue premium, 19 interest earnings, and accrued interest held in the Alaska debt service fund for the fiscal year 20 ending June 30, 2005, for payment of debt service and trustee fees on outstanding state 21 guaranteed transportation revenue anticipation bonds, series 2003B. 22 (k) The sum of $5,274,800 is appropriated from the general fund to the Department of 23 Administration, for the fiscal year ending June 30, 2005, for payment of obligations and fees 24 for the Anchorage Jail. 25 (l) The sum of $1,630,000 is appropriated from interest earnings of the Alaska clean 26 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund 27 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 28 if any, on bonds issued by the state bond committee under AS 37.15.560 during the fiscal year 29 ending June 30, 2005. 30 (m) The sum of $1,030,000 is appropriated from interest earnings of the Alaska 31 drinking water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond
01 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 02 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 03 during the fiscal year ending June 30, 2005. 04 (n) The sum of $31,423,824 is appropriated to the state bond committee for the fiscal 05 year ending June 30, 2005, for payment of debt service and trustee fees on outstanding 06 international airports revenue bonds from the following sources in the amounts stated: 07 SOURCE AMOUNT 08 International Airports Revenue Fund (AS 37.15.430) $29,423,824 09 Passenger facility charge 2,000,000 10 (o) The amount necessary to pay the arbitrage rebate liability arising from the 11 issuance of the Alaska International Airports System's 1999 Series C construction bonds, 12 estimated to be $134,000, is appropriated from the Alaska International Airports System's 13 1999 Series C construction fund (AY18) to the state bond committee for payment of this 14 arbitrage rebate liability. 15 * Sec. 33. STATEWIDE ELECTION COSTS. The sum of $2,382,600 is appropriated 16 from the general fund to the Office of the Governor, division of elections, for costs associated 17 with conducting the statewide primary and general elections in the fiscal year ending June 30, 18 2005. 19 * Sec. 34. UNDERGROUND STORAGE TANK REVOLVING LOAN FUND. The sum 20 of $875,000 is appropriated from the oil and hazardous substance release prevention account 21 (AS 46.08.010(a)(1)) to the underground storage tank revolving loan fund (AS 46.03.410). 22 * Sec. 35. UNIVERSITY OF ALASKA. The fees collected under AS 28.10.421(d) during 23 the fiscal year ending June 30, 2004, for the issuance of special request university plates, less 24 the cost of issuing the license plates, are appropriated from the general fund to the University 25 of Alaska for support of alumni programs at the campuses of the university for the fiscal year 26 ending June 30, 2005. 27 * Sec. 36. VETERANS' MEMORIAL ENDOWMENT. Five percent of the market value 28 of the average ending balance in the Alaska veterans' memorial endowment fund 29 (AS 37.14.700) from July 31, 2002, to June 30, 2004, is appropriated to the Department of 30 Military and Veterans' Affairs for the purposes specified in AS 37.14.730(b) for the fiscal 31 year ending June 30, 2005.
01 * Sec. 37. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 02 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2004 that 03 were made from subfunds and accounts other than the operating general fund (state 04 accounting system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the 05 State of Alaska, to repay appropriations from the budget reserve fund are appropriated from 06 the budget reserve fund to the subfunds and accounts from which they were transferred. 07 (b) If the unrestricted state revenue available for appropriation in fiscal year 2005 is 08 insufficient to cover the general fund appropriations made for fiscal year 2005, the amount 09 necessary to balance revenue and general fund appropriations is appropriated to the general 10 fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 11 (c) The sum of $125,000 is appropriated from the budget reserve fund (art. IX, sec. 12 17, Constitution of the State of Alaska) to the Department of Revenue, treasury division, for 13 the fiscal year ending June 30, 2005, for investment management fees for the budget reserve 14 fund (art. IX, sec. 17, Constitution of the State of Alaska). 15 (d) The appropriations in (a) - (c) of this section are made under art. IX, sec. 17(c), 16 Constitution of the State of Alaska. 17 * Sec. 38. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 7, 8, 18 9, 10(c), 11(b), 12(b), 12(c), 12(d), 13(b), 15(a), 16, 18(a), 19, 20(b) - (k), 20(m), 20(n), 24, 19 25, 26, 27, 32(l), 32(m), and 34 of this Act are for the capitalization of funds and do not lapse. 20 * Sec. 39. RETROACTIVITY. Those portions of the appropriations made in sec. 1 of this 21 Act that appropriate either the unexpended and unobligated balance of specific fiscal year 22 2004 program receipts or the unexpended and unobligated balance on June 30, 2004, of a 23 specified account are retroactive to June 30, 2004, solely for the purpose of carrying forward a 24 prior fiscal year balance. 25 * Sec. 40. Sections 22, 27(a), and 38 of this Act take effect June 30, 2004. 26 * Sec. 41. Except as provided in sec. 40 of this Act, this Act takes effect July 1, 2004.