CSHB 67(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, from the constitutional budget reserve fund; and providing for an effective date."
00 CS FOR HOUSE BILL NO. 67(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, from the constitutional 04 budget reserve fund; and providing for an 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, 2005 and ending June 30, 2006, 04 unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated 05 reduction set out in this section may be allocated among the appropriations made in this 06 section to that department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * * 10 * * * * * * Department of Administration * * * * * * 11 * * * * * * * * * * * * 12 Centralized Administrative 36,217,000 11,575,800 24,641,200 13 Services 14 The amount appropriated by this appropriation includes the unexpended and unobligated 15 balance on June 30, 2005, of inter-agency receipts appropriated in sec. 1, ch. 158, SLA 2004, 16 page 4, line 6, and collected in the Department of Administration's federally approved cost 17 allocation plans. 18 Office of Administrative 947,300 19 Hearings 20 DOA Leases 3,072,600 21 Office of the Commissioner 701,200 22 Administrative Services 2,071,300 23 DOA Information Technology 1,100,900 24 Support 25 Finance 8,361,400 26 Personnel 13,731,700 27 Labor Relations 1,230,600 28 Purchasing 1,056,900 29 Property Management 949,900 30 Central Mail 2,678,300 31 Centralized Human Resources 264,900
01 Labor Agreements 50,000 02 Miscellaneous Items 03 Retirement and Benefits 26,314,100 26,314,100 04 Retirement and Benefits 11,964,700 05 Group Health Insurance 14,349,400 06 Leases 38,688,700 900 38,687,800 07 The amount appropriated by this appropriation includes the unexpended and unobligated 08 balance on June 30, 2005, of inter-agency receipts appropriated in sec. 1, ch. 158, SLA 2004, 09 page 4, line 24, and collected in the Department of Administration's federally approved cost 10 allocation plans. 11 Leases 37,736,200 12 Lease Administration 952,500 13 State Owned Facilities 8,806,300 1,260,700 7,545,600 14 Facilities 6,628,800 15 Facilities Administration 750,800 16 Non-Public Building Fund 1,426,700 17 Facilities 18 Administration State 368,400 368,400 19 Facilities Rent 20 Administration State 368,400 21 Facilities Rent 22 Special Systems 1,568,900 1,568,900 23 Unlicensed Vessel 75,000 24 Participant Annuity 25 Retirement Plan 26 Elected Public Officers 1,493,900 27 Retirement System Benefits 28 Enterprise Technology Services 35,400,600 3,000,000 32,400,600 29 Enterprise Technology 35,400,600 30 Services 31 Information Services Fund 55,000 55,000
01 Information Services Fund 55,000 02 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 03 Public Communications Services 5,130,100 3,906,400 1,223,700 04 Public Broadcasting 54,200 05 Commission 06 Public Broadcasting - Radio 2,469,900 07 Public Broadcasting - T.V. 500,000 08 Satellite Infrastructure 2,106,000 09 AIRRES Grant 100,000 100,000 10 AIRRES Grant 100,000 11 Risk Management 24,900,400 24,900,400 12 Risk Management 24,900,400 13 Alaska Oil and Gas 4,453,500 4,453,500 14 Conservation Commission 15 Alaska Oil and Gas 4,453,500 16 Conservation Commission 17 The amount appropriated by this appropriation includes the unexpended and unobligated 18 balance on June 30, 2005, of the receipts of the Department of Administration, Alaska Oil and 19 Gas Conservation Commission receipts account for regulatory cost charges under AS 20 31.05.093 and permit fees under AS 31.05.090. 21 Legal and Advocacy Services 26,588,000 25,812,700 775,300 22 Office of Public Advocacy 12,092,500 23 Public Defender Agency 14,495,500 24 Violent Crimes Compensation 1,645,100 507,200 1,137,900 25 Board 26 Violent Crimes Compensation 1,645,100 27 Board 28 Alaska Public Offices 693,500 693,500 29 Commission 30 Alaska Public Offices 693,500 31 Commission
01 Motor Vehicles 10,794,200 10,794,200 02 Motor Vehicles 10,794,200 03 General Services Facilities 39,700 39,700 04 Maintenance 05 General Services Facilities 39,700 06 Maintenance 07 ETS Facilities Maintenance 23,000 23,000 08 ETS Facilities Maintenance 23,000 09 * * * * * * * * * * * 10 * * * * * * Department of Commerce, Community and Economic Development * * * * * 11 * 12 * * * * * * * * * * * * 13 Executive Administration 3,277,500 1,104,800 2,172,700 14 Commissioner's Office 650,700 15 It is the intent of the legislature that the travel in the Commissioner's Office be limited to the 16 amount budgeted in the travel line. 17 Administrative Services 2,626,800 18 Community Assistance & 9,342,000 4,086,100 5,255,900 19 Economic Development 20 Community Advocacy 7,877,800 21 Office of Economic 1,464,200 22 Development 23 State Revenue Sharing 17,600,000 17,600,000 24 National Program Receipts 16,000,000 25 Fisheries Business Tax 1,600,000 26 Qualified Trade Association 5,005,100 3,005,100 2,000,000 27 Contract 28 The amount appropriated by this appropriation includes the unexpended and unobligated 29 balance on June 30, 2005, of business license receipts under AS 43.70.030; and corporations 30 receipts collected under AS 10.50, AS 10.06, AS 10.15, AS 10.20, AS 10.25, AS 10.35, AS 31 10.40, AS 10.45, AS 32.06, AS 32.11, and AS 45.50.
01 Qualified Trade Association 5,005,100 02 Contract 03 Investments 3,994,800 3,994,800 04 Investments 3,994,800 05 Alaska Aerospace Development 17,973,900 17,973,900 06 Corporation 07 The amount appropriated by this appropriation includes the unexpended and unobligated 08 balance on June 30, 2005, of corporate receipts of the Department of Commerce, Community, 09 and Economic Development, Alaska Aerospace Development Corporation. 10 Alaska Aerospace 2,356,800 11 Development Corporation 12 Alaska Aerospace 15,617,100 13 Development Corporation 14 Facilities Maintenance 15 Alaska Industrial Development 6,414,500 6,414,500 16 and Export Authority 17 Alaska Industrial 6,177,500 18 Development and Export 19 Authority 20 Alaska Industrial 237,000 21 Development Corporation 22 Facilities Maintenance 23 Alaska Energy Authority 22,989,800 289,300 22,700,500 24 Alaska Energy Authority 1,067,100 25 Owned Facilities 26 Alaska Energy Authority 3,022,000 27 Rural Energy Operations 28 Alaska Energy Authority 200,700 29 Circuit Rider 30 Alaska Energy Authority 18,700,000 31 Power Cost Equalization
01 Alaska Seafood Marketing 15,164,700 15,164,700 02 Institute 03 Alaska Seafood Marketing 15,164,700 04 Institute 05 The amount appropriated by this appropriation includes the unexpended and unobligated 06 balance on June 30, 2005, of the receipts from the salmon marketing tax (AS 43.76.110), from 07 the seafood marketing assessment (AS 16.51.120), and from program receipts of the Alaska 08 Seafood Marketing Institute. 09 Banking and Securities 1,973,400 1,973,400 10 Banking and Securities 1,973,400 11 Community Development Quota 414,900 414,900 12 Program 13 Community Development Quota 414,900 14 Program 15 Insurance Operations 5,667,000 5,667,000 16 Insurance Operations 5,667,000 17 The amount appropriated by this appropriation includes the unexpended and unobligated 18 balance on June 30, 2005, of the Department of Commerce, Community, and Economic 19 Development, division of insurance, program receipts from license fees and service fees. 20 Occupational Licensing 9,310,400 9,310,400 21 Occupational Licensing 9,310,400 22 The amount appropriated by this appropriation includes the unexpended and unobligated 23 balance on June 30, 2005, of the Department of Commerce, Community, and Economic 24 Development, division of occupational licensing, receipts from occupational license fees 25 under AS 08.01.065(a), (c), and (f). 26 Regulatory Commission of 6,010,400 6,010,400 27 Alaska 28 Regulatory Commission of 6,010,400 29 Alaska 30 The amount appropriated by this appropriation includes the unexpended and unobligated 31 balance on June 30, 2005, of the Department of Commerce, Community, and Economic
01 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 02 under AS 42.05.254 and AS 42.06.286. 03 DCED State Facilities Rent 794,400 384,600 409,800 04 DCED State Facilities Rent 794,400 05 Alaska State Community 3,214,000 69,700 3,144,300 06 Services Commission 07 Alaska State Community 3,214,000 08 Services Commission 09 * * * * * * * * * * * 10 * * * * * * Department of Corrections * * * * * * 11 * * * * * * * * * * * * 12 Administration and Support 44,116,100 33,825,800 10,290,300 13 Office of the Commissioner 1,046,900 14 Correctional Academy 878,800 15 Administrative Services 2,238,000 16 Information Technology MIS 1,487,900 17 Research and Records 227,800 18 Facility-Capital 395,900 19 Improvement Unit 20 Offender Habilitative 2,098,100 21 Programs 22 Community Jails 5,557,400 23 Classification and Furlough 2,524,000 24 Inmate Transportation 1,937,600 25 Point of Arrest 507,200 26 Facility Maintenance 7,780,500 27 DOC State Facilities Rent 142,400 28 Out-of-State Contractual 17,293,600 29 Inmate Health Care 16,496,200 15,659,600 836,600 30 Inmate Health Care 16,496,200 31 Institutional Facilities 101,257,300 91,820,600 9,436,700
01 Institution Director's 830,400 02 Office 03 Correctional Industries 3,181,800 04 Product Cost 05 Anchorage Correctional 20,146,300 06 Complex 07 Anvil Mountain Correctional 4,722,100 08 Center 09 Combined Hiland Mountain 8,419,600 10 Correctional Center 11 Fairbanks Correctional 8,022,800 12 Center 13 Ketchikan Correctional 3,102,900 14 Center 15 Lemon Creek Correctional 6,744,900 16 Center 17 Matanuska-Susitna 3,309,200 18 Correctional Center 19 Palmer Correctional Center 9,613,000 20 Spring Creek Correctional 15,937,400 21 Center 22 Wildwood Correctional Center 9,475,900 23 Yukon-Kuskokwim 5,037,400 24 Correctional Center 25 Point MacKenzie 2,713,600 26 Correctional Farm 27 Existing Community 15,598,400 11,233,900 4,364,500 28 Residential Centers 29 Existing Community 15,598,400 30 Residential Centers 31 Probation and Parole 11,775,800 10,811,000 964,800
01 Probation and Parole 1,556,100 02 Director's Office 03 Probation Region 1 6,762,000 04 Probation Region 2 3,457,700 05 Parole Board 588,800 588,800 06 Parole Board 588,800 07 * * * * * * * * * * * 08 * * * * * * Department of Education and Early Development * * * * * * 09 * * * * * * * * * * * * 10 K-12 Support 9,180,600 9,180,600 11 Boarding Home Grants 185,900 12 Youth in Detention 1,100,000 13 Special Schools 7,894,700 14 Education Support Services 4,114,100 2,435,200 1,678,900 15 Executive Administration 749,800 16 Administrative Services 1,169,100 17 Information Services 580,700 18 School Finance & Facilities 1,614,500 19 Teaching and Learning Support 205,058,100 11,696,600 193,361,500 20 Student and School 162,602,600 21 Achievement 22 Teacher Certification 644,200 23 The amount allocated for Teacher Certification includes the unexpended and unobligated 24 balance on June 30, 2005, of the Department of Education and Early Development receipts 25 from teacher certification fees under AS 14.20.020(c). 26 Child Nutrition 35,480,900 27 Head Start Grants 6,330,400 28 Commissions and Boards 1,445,300 555,200 890,100 29 Professional Teaching 235,000 30 Practices Commission 31 Alaska State Council on the 1,210,300
01 Arts 02 Mt. Edgecumbe Boarding School 5,837,900 3,530,900 2,307,000 03 Mt. Edgecumbe Boarding 5,837,900 04 School 05 State Facilities Maintenance 2,521,100 1,560,300 960,800 06 State Facilities Maintenance 934,800 07 EED State Facilities Rent 1,586,300 08 Alaska Library and Museums 7,960,500 5,946,000 2,014,500 09 Library Operations 5,421,800 10 Archives 853,300 11 Museum Operations 1,685,400 12 Alaska Postsecondary 12,247,700 1,507,300 10,740,400 13 Education Commission 14 Program Administration & 10,740,400 15 Operations 16 WWAMI Medical Education 1,507,300 17 * * * * * * * * * * * 18 * * * * * * Department of Environmental Conservation * * * * * * 19 * * * * * * * * * * * * 20 Administration 5,892,500 1,980,200 3,912,300 21 Office of the Commissioner 732,200 22 Information and 3,706,100 23 Administrative Services 24 State Support Services 1,554,200 25 Agency-Wide Unallocated -100,000 26 Reduction 27 DEC Buildings Maintenance and 304,700 260,100 44,600 28 Operations 29 DEC Buildings Maintenance 304,700 30 and Operations 31 Environmental Health 19,143,400 6,605,300 12,538,100
01 Environmental Health 283,000 02 Director 03 Food Safety & Sanitation 3,476,900 04 Laboratory Services 2,727,600 05 Drinking Water 3,814,200 06 Solid Waste Management 1,575,100 07 Air Director 224,400 08 Air Quality 7,042,200 09 Spill Prevention and Response 16,165,900 12,000 16,153,900 10 Spill Prevention and 226,300 11 Response Director 12 Contaminated Sites Program 6,827,900 13 Industry Preparedness and 3,912,400 14 Pipeline Operations 15 Prevention and Emergency 3,724,000 16 Response 17 Response Fund Administration 1,475,300 18 Water 15,554,000 4,749,100 10,804,900 19 Water Quality 9,542,600 20 Facility Construction 6,011,400 21 * * * * * * * * * * * 22 * * * * * * Department of Fish and Game * * * * * * 23 * * * * * * * * * * * * 24 Commercial Fisheries 54,364,800 24,629,800 29,735,000 25 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 26 balance on June 30, 2005, of the Department of Fish and Game receipts from commercial 27 fisheries test fishing operations receipts under AS 16.05.050(a)(15). 28 It is the intent of the legislature that the department receive fair market value, including price 29 adjustments, if applicable, for all test fisheries contracts. 30 Southeast Region Fisheries 5,657,300 31 Management
01 Central Region Fisheries 7,082,600 02 Management 03 AYK Region Fisheries 4,501,400 04 Management 05 Westward Region Fisheries 7,778,900 06 Management 07 Headquarters Fisheries 2,695,500 08 Management 09 The amount allocated for Headquarters Fisheries Management includes the unexpended and 10 unobligated balance on June 30, 2005, of the Department of Fish and Game, Commercial 11 Fisheries Entry Commission, program receipts from licenses, permits and other fees. 12 Fisheries Development 3,016,700 13 Commercial Fisheries 20,557,700 14 Special Projects 15 Commercial Fish Capital 3,074,700 16 Improvement Position Costs 17 Sport Fisheries 43,147,500 377,600 42,769,900 18 Sport Fisheries 26,930,300 19 Sport Fisheries Special 10,314,000 20 Projects 21 Sport Fisheries Habitat 5,665,000 22 Assert/Protect State's 238,200 23 Rights 24 Wildlife Conservation 30,299,000 854,100 29,444,900 25 Wildlife Conservation 18,863,900 26 Wildlife Conservation 5,079,800 27 Restoration Program 28 Wildlife Conservation 6,355,300 29 Special Projects 30 Hunter Education Shooting 786,100 786,100 31 Ranges
01 Hunter Education Shooting 786,100 02 Ranges 03 Administration and Support 22,621,000 6,544,100 16,076,900 04 Commissioner's Office 1,292,800 05 Administrative Services 7,765,500 06 Boards of Fisheries and Game 1,104,600 07 Advisory Committees 490,400 08 State Subsistence 4,105,600 09 EVOS Trustee Council 4,495,600 10 State Facilities Maintenance 1,008,800 11 Fish and Game State 2,357,700 12 Facilities Rent 13 Commercial Fisheries Entry 3,092,300 116,400 2,975,900 14 Commission 15 The amount appropriated for Commercial Fisheries Entry Commission includes the 16 unexpended and unobligated balance on June 30, 2005, of the Department of Fish and Game, 17 Commercial Fisheries Entry Commission, program receipts from licenses, permits and other 18 fees. 19 Commercial Fisheries Entry 3,092,300 20 Commission 21 * * * * * * * * * * * 22 * * * * * * Office of the Governor * * * * * * 23 * * * * * * * * * * * * 24 Commissions/Special Offices 1,613,600 1,454,600 159,000 25 Human Rights Commission 1,479,900 26 Statehood Celebration 89,100 27 Commission 28 Commemorative Coin 44,600 29 Commission 30 Executive Operations 9,467,600 8,756,900 710,700 31 Executive Office 8,393,800
01 Governor's House 363,800 02 Contingency Fund 710,000 03 Office of the Governor State 555,300 555,300 04 Facilities Rent 05 Governor's Office State 387,600 06 Facilities Rent 07 Governor's Office Leasing 167,700 08 Office of Management and 1,943,000 1,943,000 09 Budget 10 Office of Management and 1,943,000 11 Budget 12 Lieutenant Governor 933,500 838,900 94,600 13 Lieutenant Governor 933,500 14 Elections 2,485,900 2,375,900 110,000 15 Elections 2,485,900 16 * * * * * * * * * * * 17 * * * * * * Department of Health and Social Services * * * * * * 18 * * * * * * * * * * * * 19 No money appropriated in this appropriation may be expended for an abortion that is not a 20 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 21 Social Services may be expended only for mandatory services required under Title XIX of the 22 Social Security Act and for optional services offered by the state under the state plan for 23 medical assistance that has been approved by the United States Department of Health and 24 Human Services. This statement is a statement of the purpose of the appropriation and is 25 neither merely descriptive language nor a statement of legislative intent. 26 It is the intent of the legislature that the Department continues to aggressively pursue 27 Medicaid cost containment initiatives undertaken in fiscal 2005. While individual 28 components of the original initiatives may be unattainable, work should continue on others 29 where the Department believes additional cost containment is possible including further 30 efforts to contain travel expenses. The Department must initiate efforts imposing regulations 31 controlling and materially reducing the cost of Personal Care Attendant (PCA) services.
01 Efforts must be initiated to impose regulations screening applicants for Residential Psychiatric 02 Treatment Center (RPTC) services, especially for out-of-state services. The department must 03 address the entire matrix of optional Medicaid services, reimbursement rates and eligibility 04 requirements that are the basis of the Medicaid growth algorithm. This work is to utilize the 05 results of the Medicaid Assessment and Planning analysis that was funded in the FY05 budget 06 and will be available in early FY06. The legislature requests that by January 2006 the 07 Department be prepared to present projections of future Medicaid funding requirements under 08 our existing statute and regulations and be prepared to present and evaluate the consequences 09 of viable policy alternatives that could be implemented to lower growth rates and reducing 10 projections of future costs. 11 Alaskan Pioneer Homes 30,763,000 13,744,700 17,018,300 12 It is the intent of the legislature that the Department establishes regulations requiring all 13 residents of the Pioneer Homes to apply for all appropriate benefit programs prior to a state 14 subsidy being provided for their care from the State Payment Assistance program. 15 Alaskan Pioneer Homes 929,900 16 Management 17 Pioneer Homes 29,833,100 18 Behavioral Health 158,824,700 35,617,600 123,207,100 19 AK Fetal Alcohol Syndrome 6,924,400 20 Program 21 Alcohol Safety Action 547,700 22 Program (ASAP) 23 Behavioral Health Medicaid 115,898,600 24 Services 25 Behavioral Health Grants 7,171,900 26 It is the intent of the legislature that the department reviews its procedures surrounding the 27 awarding of recurring grants to assure that applicants are regularly evaluated on their 28 performance in achieving the missions of the Department related to their specific grant and 29 that the recipients' performance be measured and incorporated in to the decision whether to 30 continue awarding grants. 31 It is the intent of the legislature that state grant funding from the department to the Salvation
01 Army/Clitheroe House treatment programs will not be reduced by any direct federal grant 02 funding received. 03 Behavioral Health 7,101,400 04 Administration 05 Community Action Prevention 2,050,100 06 & Intervention Grants 07 Rural Services and Suicide 785,900 08 Prevention 09 Psychiatric Emergency 670,800 10 Services 11 Services to the Seriously 1,894,400 12 Mentally Ill 13 Services for Severely 1,041,200 14 Emotionally Disturbed Youth 15 Alaska Psychiatric Institute 14,738,300 16 Children's Services 131,569,200 45,074,100 86,495,100 17 Children's Medicaid Services 8,851,700 18 Children's Services 6,761,900 19 Management 20 Children's Services Training 1,618,200 21 Front Line Social Workers 33,917,500 22 Family Preservation 10,440,600 23 Foster Care Base Rate 10,245,900 24 Foster Care Augmented Rate 1,626,100 25 Foster Care Special Need 2,614,100 26 Subsidized Adoptions & 21,311,600 27 Guardianship 28 Residential Child Care 3,446,600 29 Infant Learning Program 3,465,100 30 Grants 31 Women, Infants and Children 25,974,500
01 Children's Trust Programs 1,067,900 02 Child Protection Legal 227,500 03 Services 04 Health Care Services 677,573,200 120,836,600 556,736,600 05 No money appropriated in this appropriation may be expended for an abortion that is not a 06 mandatory service required under AS 47.07.030(a). The money appropriated for Health Care 07 Services may be expended only for mandatory services required under Title XIX of the Social 08 Security Act and for optional services offered by the state under the state plan for medical 09 assistance that has been approved by the United States Department of Health and Human 10 Services. This statement is a statement of the purpose of the appropriation for Health Care 11 Services and is neither merely descriptive language nor a statement of legislative intent. 12 Medicaid Services 646,410,200 13 Catastrophic and Chronic 1,471,000 14 Illness Assistance (AS 15 47.08) 16 Medical Assistance 29,692,000 17 Administration 18 Juvenile Justice 40,261,800 36,241,800 4,020,000 19 McLaughlin Youth Center 12,661,100 20 Mat-Su Youth Facility 1,625,300 21 Kenai Peninsula Youth 1,433,600 22 Facility 23 Fairbanks Youth Facility 3,270,100 24 Bethel Youth Facility 2,866,200 25 Nome Youth Facility 1,779,000 26 Johnson Youth Center 2,638,400 27 Ketchikan Regional Youth 1,202,600 28 Facility 29 Probation Services 10,197,900 30 Delinquency Prevention 2,279,300 31 Youth Courts 308,300
01 Public Assistance 242,375,900 112,692,200 129,683,700 02 Alaska Temporary Assistance 41,071,800 03 Program 04 Adult Public Assistance 57,845,400 05 Child Care Benefits 47,362,800 06 General Relief Assistance 1,355,400 07 Alaska Native Assistance 8,381,400 08 Programs 09 Senior Care 7,719,400 10 Permanent Fund Dividend 12,884,700 11 Hold Harmless 12 Energy Assistance Program 9,677,300 13 Public Assistance 6,037,000 14 Administration 15 Public Assistance Field 30,584,200 16 Services 17 It is the intent of the legislature that there shall be no fee agents engaged in activities within 18 50 road miles of any public assistance office. 19 Fraud Investigation 1,530,600 20 Quality Control 1,731,400 21 Work Services 16,194,500 22 Public Health 73,081,300 23,493,900 49,587,400 23 Nursing 20,446,400 24 Women, Children and Family 7,429,500 25 Health 26 Public Health 2,308,200 27 Administrative Services 28 Certification and Licensing 4,386,700 29 Epidemiology 16,560,400 30 Bureau of Vital Statistics 2,221,500 31 Community Health/Emergency 4,371,400
01 Medical Services 02 Community Health Grants 1,864,900 03 Emergency Medical Services 1,760,100 04 Grants 05 State Medical Examiner 1,373,600 06 Public Health Laboratories 5,813,300 07 Tobacco Prevention and 4,545,300 08 Control 09 Senior and Disabilities 263,317,000 106,413,000 156,904,000 10 Services 11 It is the intent of the legislature that the department examine their procedure for maintaining 12 the disabilities waitlist to assure that criteria for listing are consistent, objective and 13 meaningful, that the list is accurately maintained without unnecessary action by individuals on 14 the list, that the list identify services already being received by those on the list and that the 15 list be managed to promote parity in the provision of services through out the social services 16 system. 17 Senior and Disabilities 245,503,600 18 Medicaid Services 19 Senior and Disabilities 5,731,400 20 Services Administration 21 Protection and Community 2,348,400 22 Services 23 Senior Community Based 8,266,200 24 Grants 25 Senior Residential Services 815,000 26 Community Developmental 652,400 27 Disabilities Grants 28 Departmental Support Services 52,156,900 16,591,200 35,565,700 29 Commissioner's Office 845,500 30 Office of Program Review 2,482,200 31 Rate Review 992,500
01 Assessment and Planning 250,000 02 Administrative Support 12,751,400 03 Services 04 Hearings and Appeals 518,000 05 Medicaid School Based 6,239,300 06 Administrative Claims 07 Health Planning & 934,300 08 Facilities Management 09 Health Planning and 3,419,200 10 Infrastructure 11 Information Technology 14,796,200 12 Services 13 Facilities Maintenance 2,584,900 14 Pioneers' Homes Facilities 2,125,000 15 Maintenance 16 HSS State Facilities Rent 4,218,400 17 Boards and Commissions 2,543,600 62,600 2,481,000 18 AK Mental Health & Alcohol 122,100 19 & Drug Abuse Boards 20 Commission on Aging 319,200 21 Governor's Council on 2,088,600 22 Disabilities and Special 23 Education 24 Pioneers Homes Advisory 13,700 25 Board 26 Human Services Community 1,235,300 1,235,300 27 Matching Grant 28 Human Services Community 1,235,300 29 Matching Grant
01 * * * * * * * * * * * 02 * * * * * * Department of Labor and Workforce Development * * * * * * 03 * * * * * * * * * * * * 04 Commissioner and 18,307,400 4,687,400 13,620,000 05 Administrative Services 06 Commissioner's Office 563,800 07 Alaska Labor Relations 413,200 08 Agency 09 Office of Citizenship 126,200 10 Assistance 11 Management Services 3,051,600 12 The amount allocated for Management Services includes the unexpended and unobligated 13 balance on June 30, 2005 of receipts from all prior fiscal years collected under the 14 Department of Labor and Workforce Development's federal indirect cost plan for 15 expenditures incurred by the Department of Labor and Workforce Development. 16 Human Resources 809,900 17 Leasing 2,969,700 18 Data Processing 6,135,500 19 Labor Market Information 4,237,500 20 Workers' Compensation and 16,935,300 1,323,100 15,612,200 21 Safety 22 Workers' Compensation 3,489,600 23 Second Injury Fund 4,033,900 24 Fishermens Fund 1,341,400 25 Wage and Hour Administration 1,632,000 26 Mechanical Inspection 2,116,200 27 Occupational Safety and 4,207,500 28 Health 29 Alaska Safety Advisory 114,700 30 Council 31 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and
01 unobligated balance on June 30, 2005, of the Department of Labor and Workforce 02 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 03 Workforce Development 98,338,200 5,556,300 92,781,900 04 Employment and Training 27,351,400 05 Services 06 Unemployment Insurance 20,115,700 07 Adult Basic Education 3,020,700 08 Workforce Investment Board 1,101,400 09 Business Services 36,124,500 10 Alaska Vocational Technical 7,863,700 11 Center 12 AVTEC Facilities Maintenance 1,085,700 13 Kotzebue Technical Center 864,500 14 Operations Grant 15 Southwest Alaska Vocational 205,300 16 and Education Center 17 Operations Grant 18 Yuut Elitnaurviat Inc. 205,300 19 People's Learning Center 20 Operations Grant 21 Northwestern Alaska Career 400,000 22 and Technical Center 23 Vocational Rehabilitation 22,792,200 3,877,000 18,915,200 24 Vocational Rehabilitation 1,396,400 25 Administration 26 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 27 and unobligated balance on June 30, 2005 of receipts from all prior fiscal years collected 28 under the Department of Labor and Workforce Development's federal indirect cost plan for 29 expenditures incurred by the Department of Labor and Workforce Development. 30 Client Services 13,004,200 31 Independent Living 1,446,700
01 Rehabilitation 02 Disability Determination 4,576,000 03 Special Projects 1,618,800 04 Assistive Technology 546,000 05 Americans With Disabilities 204,100 06 Act (ADA) 07 * * * * * * * * * * * 08 * * * * * * Department of Law * * * * * * 09 * * * * * * * * * * * * 10 Criminal Division 22,522,100 17,747,900 4,774,200 11 First Judicial District 1,668,400 12 Second Judicial District 1,075,500 13 Third Judicial District: 6,570,200 14 Anchorage 15 Third Judicial District: 3,483,400 16 Outside Anchorage 17 Fourth Judicial District 4,572,500 18 Criminal Justice Litigation 1,328,400 19 Criminal Appeals/Special 3,823,700 20 Litigation Component 21 It is the intent of the legislature to fund the addition of one attorney and one paralegal in the 22 Office of Special Prosecutions and Appeals to seek "cold case" resolutions. 23 Civil Division 31,898,000 12,902,000 18,996,000 24 Deputy Attorney General's 237,500 25 Office 26 Collections and Support 2,096,600 27 Commercial and Fair Business 4,007,000 28 The amount allocated for Commercial and Fair Business section includes the unexpended and 29 unobligated balance on June 30, 2005, of designated program receipts and general fund 30 program receipts of the Department of Law, Commercial and Fair Business section. 31 Environmental Law 1,773,000
01 Human Services Section 4,712,700 02 Labor and State Affairs 4,222,500 03 Natural Resources 994,600 04 Oil, Gas and Mining 4,619,700 05 Opinions, Appeals and Ethics 1,170,200 06 Regulatory Affairs Public 1,363,000 07 Advocacy 08 Statehood Defense 916,300 09 Timekeeping and Support 933,700 10 Torts & Workers' 2,752,900 11 Compensation 12 Transportation Section 2,098,300 13 Administration and Support 3,095,000 1,958,100 1,136,900 14 Office of the Attorney 413,300 15 General 16 Administrative Services 1,815,000 17 Legislation/Regulations 866,700 18 * * * * * * * * * * * 19 * * * * * * Department of Military and Veterans Affairs * * * * * * 20 * * * * * * * * * * * * 21 Military and Veterans' Affairs 38,316,500 10,229,900 28,086,600 22 Office of the Commissioner 2,663,000 23 Homeland Security and 5,303,400 24 Emergency Services 25 Local Emergency Planning 57,800 26 Committee 27 National Guard Military 961,500 28 Headquarters 29 Army Guard Facilities 12,233,900 30 Maintenance 31 Air Guard Facilities 5,936,200
01 Maintenance 02 Alaska Military Youth 8,801,300 03 Academy 04 STARBASE 326,300 05 Veterans' Services 818,800 06 Alaska Statewide Emergency 894,300 07 Communications 08 State Active Duty 320,000 09 Alaska National Guard Benefits 2,407,300 2,407,300 10 Educational Benefits 353,500 11 Retirement Benefits 2,053,800 12 * * * * * * * * * * * 13 * * * * * * Department of Natural Resources * * * * * * 14 * * * * * * * * * * * * 15 Resource Development 76,425,800 31,804,100 44,621,700 16 Commissioner's Office 907,500 17 Administrative Services 2,061,800 18 Information Resource 2,924,000 19 Management 20 Oil & Gas Development 9,423,200 21 Gas Pipeline Office 504,600 22 Pipeline Coordinator 4,106,000 23 Alaska Coastal Management 4,061,300 24 Program 25 Large Project Permitting 2,751,500 26 Office of Habitat 3,633,000 27 Management and Permitting 28 Claims, Permits & Leases 9,097,300 29 Land Sales & Municipal 4,150,900 30 Entitlements 31 It is the intent of the legislature that two Natural Resource Specialist II positions (one PFT,
01 one PPT) shall be dedicated to preference leases until the backlog is fully addressed. 02 Title Acquisition & Defense 1,917,500 03 Water Development 1,616,400 04 RS 2477/Navigability 399,800 05 Assertions and Litigation 06 Support 07 Director's Office/Mining, 425,400 08 Land, & Water 09 Forest Management and 5,149,600 10 Development 11 The amount allocated for Forest Management and Development includes the unexpended and 12 unobligated balance on June 30, 2005, of the timber receipts account (AS 38.05.110). 13 Non-Emergency Hazard 250,000 14 Mitigation Projects 15 Geological Development 5,488,500 16 Recorder's Office/Uniform 3,735,000 17 Commercial Code 18 Agricultural Development 1,921,900 19 North Latitude Plant 2,198,200 20 Material Center 21 Agriculture Revolving Loan 2,542,700 22 Program Administration 23 Conservation and 128,800 24 Development Board 25 Public Services Office 410,700 26 Trustee Council Projects 470,800 27 Interdepartmental 1,114,500 28 Information Technology 29 Chargeback 30 Human Resources Chargeback 892,400 31 DNR Facilities Rent and 3,692,500
01 Chargeback 02 Facilities Maintenance 300,000 03 Development - Special 150,000 04 Projects 05 Fire Suppression 24,516,300 18,466,800 6,049,500 06 Fire Suppression 12,843,400 07 Preparedness 08 Fire Suppression Activity 11,672,900 09 Parks and Recreation 9,790,100 3,972,700 5,817,400 10 Management 11 State Historic Preservation 1,485,000 12 Program 13 Parks Management 6,552,900 14 Parks & Recreation Access 1,752,200 15 * * * * * * * * * * * 16 * * * * * * Department of Public Safety * * * * * * 17 * * * * * * * * * * * * 18 Fire Prevention 4,627,600 1,365,100 3,262,500 19 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 20 and unobligated balance on June 30, 2005, of the receipts collected under AS 18.70.080(b). 21 Fire Prevention Operations 2,479,800 22 Fire Service Training 2,147,800 23 Alaska Fire Standards Council 233,200 233,200 24 The amount appropriated by this appropriation includes the unexpended and unobligated 25 balance on June 30, 2005, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 26 Alaska Fire Standards 233,200 27 Council 28 Alaska State Troopers 85,787,600 74,097,500 11,690,100 29 Special Projects 4,603,500 30 Director's Office 291,500 31 Judicial Services-Anchorage 2,674,000
01 Prisoner Transportation 1,701,700 02 Search and Rescue 376,400 03 Rural Trooper Housing 1,622,100 04 Narcotics Task Force 3,502,100 05 Alaska State Trooper 44,406,600 06 Detachments 07 Alaska Bureau of 5,211,500 08 Investigation 09 AK Bureau of Alcohol & Drug 2,378,900 10 Enforcement 11 AK Bureau of Wildlife 11,744,000 12 Enforcement 13 Aircraft Section 3,514,800 14 Marine Enforcement 3,760,500 15 Village Public Safety Officer 5,813,200 5,689,500 123,700 16 Program 17 VPSO Contracts 5,436,400 18 Support 376,800 19 Alaska Police Standards 1,008,800 1,008,800 20 Council 21 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 22 and unobligated balance on June 30, 2005, of the receipts collected under AS 12.25.195(c), 23 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 24 18.65.220(7). 25 Alaska Police Standards 1,008,800 26 Council 27 Council on Domestic Violence 9,823,400 2,474,000 7,349,400 28 and Sexual Assault 29 Notwithstanding AS 43.23.028(b)(2), up to 10% of the amount appropriated by this 30 appropriation under AS 43.23.028(b)(2) to the Council on Domestic Violence and Sexual 31 Assault may be used to fund operations and grant administration.
01 Council on Domestic 9,623,400 02 Violence and Sexual Assault 03 Batterers Intervention 200,000 04 Program 05 Statewide Support 18,137,900 11,032,700 7,105,200 06 Commissioner's Office 757,400 07 Training Academy 1,599,900 08 Administrative Services 3,201,300 09 Alaska Wing Civil Air Patrol 503,100 10 Alcohol Beverage Control 1,164,300 11 Board 12 Alaska Public Safety 2,719,100 13 Information Network 14 Alaska Criminal Records and 4,639,900 15 Identification 16 The amount allocated for Alaska Criminal Records and Identification includes up to $125,000 17 of the unexpended and unobligated balance on June 30, 2005, of the receipts collected by the 18 Department of Public Safety from the Alaska automated fingerprint system under AS 19 44.41.025(b). 20 Laboratory Services 3,552,900 21 Statewide Facility Maintenance 608,800 608,800 22 Facility Maintenance 608,800 23 DPS State Facilities Rent 111,800 111,800 24 DPS State Facilities Rent 111,800 25 * * * * * * * * * * * 26 * * * * * * Department of Revenue * * * * * * 27 * * * * * * * * * * * * 28 Taxation and Treasury 55,610,500 9,086,300 46,524,200 29 Tax Division 9,087,400 30 Treasury Division 4,464,400 31 Alaska State Pension 4,144,400
01 Investment Board 02 State Pension Custody and 31,913,600 03 Management Fees 04 Permanent Fund Dividend 6,000,700 05 Division 06 Child Support Services 21,014,500 21,014,500 07 Child Support Services 21,014,500 08 Division 09 Administration and Support 3,063,400 611,800 2,451,600 10 Commissioner's Office 1,487,400 11 Administrative Services 1,353,000 12 State Facilities Rent 223,000 13 Alaska Natural Gas 265,200 265,200 14 Development Authority 15 Gas Authority Operations 265,200 16 Alaska Mental Health Trust 524,200 524,200 17 Authority 18 Mental Health Trust 40,000 19 Operations 20 Long Term Care Ombudsman 484,200 21 Office 22 Alaska Municipal Bond Bank 716,100 716,100 23 Authority 24 AMBBA Operations 716,100 25 Alaska Housing Finance 43,241,100 43,241,100 26 Corporation 27 AHFC Operations 42,441,100 28 Anchorage State Office 800,000 29 Building 30 Alaska Permanent Fund 57,023,100 57,023,100 31 Corporation
01 APFC Operations 7,593,100 02 APFC Custody and Management 49,430,000 03 Fees 04 * * * * * * * * * * * 05 * * * * * * Department of Transportation & Public Facilities * * * * * * 06 * * * * * * * * * * * * 07 Administration and Support 34,137,900 8,808,700 25,329,200 08 Advisory Boards 57,000 09 Commissioner's Office 1,260,200 10 Contracting, Procurement 570,600 11 and Appeals 12 Equal Employment and Civil 819,800 13 Rights 14 Internal Review 847,600 15 Transportation Management 1,013,600 16 and Security 17 Statewide Administrative 5,862,700 18 Services 19 Statewide Information 1,931,700 20 Systems 21 Human Resources 2,455,100 22 Central Region Support 868,200 23 Services 24 Northern Region Support 1,204,900 25 Services 26 Southeast Region Support 2,445,200 27 Services 28 Statewide Aviation 1,961,400 29 International Airport 616,300 30 Systems Office 31 Program Development 3,418,600
01 Central Region Planning 1,540,700 02 Northern Region Planning 1,501,900 03 Southeast Region Planning 516,000 04 Measurement Standards & 5,235,000 05 Commercial Vehicle 06 Enforcement 07 DOT State Facilities Rent 11,400 08 Design, Engineering and 83,121,000 1,740,400 81,380,600 09 Construction 10 Statewide Design and 8,248,900 11 Engineering Services 12 Central Design and 16,608,900 13 Engineering Services 14 Northern Design and 12,675,100 15 Engineering Services 16 Southeast Design and 8,148,400 17 Engineering Services 18 Central Region Construction 17,673,800 19 and CIP Support 20 Northern Region 13,743,600 21 Construction and CIP Support 22 Southeast Region 5,466,600 23 Construction 24 Knik Arm Bridge and Toll 555,700 25 Authority 26 Highways, Aviation and 150,606,200 102,124,800 48,481,400 27 Facilities 28 Central Region Facilities 5,143,600 29 Northern Region Facilities 9,171,400 30 Southeast Region Facilities 1,116,900 31 Traffic Signal Management 1,400,000
01 State Equipment Fleet 25,534,400 02 Central Region Highways and 38,512,700 03 Aviation 04 Northern Region Highways 54,009,900 05 and Aviation 06 Southeast Region Highways 11,863,300 07 and Aviation 08 The amounts allocated for highways and aviation shall lapse into the general fund on August 09 31, 2006. 10 Whittier Access & Tunnel 3,854,000 11 The amount allocated for Whittier Access and Tunnel includes the unexpended and 12 unobligated balance on June 30, 2005, of the Whittier Tunnel toll receipts collected by the 13 Department of Transportation and Public Facilities under AS 19.05.040(11). 14 International Airports 64,240,900 64,240,900 15 Anchorage Airport 7,605,600 16 Administration 17 Anchorage Airport Facilities 18,560,300 18 Anchorage Airport Field and 11,014,500 19 Equipment Maintenance 20 Anchorage Airport Operations 5,146,700 21 Anchorage Airport Safety 9,533,600 22 Fairbanks Airport 1,628,800 23 Administration 24 Fairbanks Airport Facilities 2,914,200 25 The amount appropriated by this appropriation includes $206,800 of International Airport 26 Revenue Funds that may be used only for fuel costs. 27 Fairbanks Airport Field and 3,346,200 28 Equipment Maintenance 29 The amount appropriated by this appropriation includes $77,700 of International Airport 30 Revenue Funds that may be used only for fuel costs. 31 Fairbanks Airport Operations 1,611,400
01 Fairbanks Airport Safety 2,879,600 02 The amount appropriated by this appropriation includes $43,200 of International Airport 03 Revenue Funds that may be used only for fuel costs. 04 Alaska Marine Highway System 96,727,000 96,727,000 05 Marine Vessel Operations 82,735,000 06 Marine Engineering 2,402,500 07 Overhaul 1,698,400 08 Reservations and Marketing 2,873,500 09 Marine Shore Operations 5,081,400 10 Vessel Operations Management 1,936,200 11 * * * * * * * * * * * 12 * * * * * * University of Alaska * * * * * * 13 * * * * * * * * * * * * 14 University of Alaska 707,677,800 239,999,200 467,678,600 15 Budget Reductions/Additions 44,924,700 16 - Systemwide 17 Statewide Services 36,855,600 18 Statewide Networks (ITS) 14,323,500 19 Anchorage Campus 192,518,900 20 Kenai Peninsula College 8,883,500 21 Kodiak College 3,489,100 22 Matanuska-Susitna College 7,895,200 23 Prince William Sound 5,569,700 24 Community College 25 Cooperative Extension 6,712,200 26 Service 27 It is the intent of the legislature that the University of Alaska fill the Cooperative Extension 28 Service Agent position specializing in Land Resources and 4H positioned in the Northern 29 Southeast Alaska Cooperative Extension Service Office. 30 Bristol Bay Campus 2,689,800 31 Chukchi Campus 1,651,600
01 Fairbanks Campus 179,878,000 02 Fairbanks Organized Research 132,140,300 03 Interior-Aleutians Campus 3,116,500 04 Kuskokwim Campus 5,103,200 05 Northwest Campus 2,618,700 06 Rural College 7,781,100 07 Tanana Valley Campus 7,488,100 08 Juneau Campus 33,233,500 09 Ketchikan Campus 3,988,700 10 Sitka Campus 6,815,900 11 * * * * * * * * * * * 12 * * * * * * Alaska Court System * * * * * * 13 * * * * * * * * * * * * 14 Alaska Court System 62,790,500 60,858,900 1,931,600 15 Budget requests from agencies of the Judicial Branch are transmitted as requested. 16 Appellate Courts 4,552,000 17 Trial Courts 50,732,200 18 Administration and Support 7,506,300 19 Commission on Judicial Conduct 269,700 269,700 20 Commission on Judicial 269,700 21 Conduct 22 Judicial Council 704,700 704,700 23 Judicial Council 704,700 24 * * * * * * * * * * * 25 * * * * * * Legislature * * * * * * 26 * * * * * * * * * * * * 27 Budget and Audit Committee 11,402,400 11,152,400 250,000 28 Legislative Audit 3,485,500 29 Ombudsman 797,300 30 Legislative Finance 4,609,700 31 Committee Expenses 2,364,500
01 Legislature State 145,400 02 Facilities Rent 03 Legislative Council 25,510,100 25,124,000 386,100 04 Salaries and Allowances 4,984,300 05 Administrative Services 8,609,500 06 Session Expenses 7,202,800 07 Council and Subcommittees 1,369,100 08 Legal and Research Services 2,599,000 09 Select Committee on Ethics 135,600 10 Office of Victims Rights 609,800 11 Legislative Operating Budget 7,468,500 7,468,500 12 Legislative Operating Budget 7,468,500 13 (SECTION 2 OF THIS ACT BEGINS ON PAGE 38)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1002 Federal Receipts 669,200 06 1004 General Fund Receipts 47,829,600 07 1005 General Fund/Program Receipts 964,900 08 1007 Inter-Agency Receipts 88,692,300 09 1017 Group Health and Life Benefits Fund 17,588,100 10 1023 FICA Administration Fund Account 164,600 11 1029 Public Employees Retirement Trust Fund 6,011,800 12 1033 Federal Surplus Property Revolving Fund 512,600 13 1034 Teachers Retirement Trust Fund 2,408,700 14 1042 Judicial Retirement System 29,900 15 1045 National Guard Retirement System 109,500 16 1050 Permanent Fund Dividend Fund 109,500 17 1061 Capital Improvement Project Receipts 626,100 18 1081 Information Services Fund 32,400,600 19 1108 Statutory Designated Program Receipts 1,298,700 20 1147 Public Building Fund 6,641,900 21 1156 Receipt Supported Services 10,754,200 22 1162 Alaska Oil & Gas Conservation Commission 4,246,000 23 Receipts 24 1171 PFD Appropriations in lieu of Dividends to 728,300 25 Criminals 26 *** Total Agency Funding *** $221,786,500 27 Department of Commerce, Community and Economic Development 28 1002 Federal Receipts 26,632,200 29 1003 General Fund Match 380,400 30 1004 General Fund Receipts 8,540,500 31 1005 General Fund/Program Receipts 18,700
01 1007 Inter-Agency Receipts 9,002,100 02 1036 Commercial Fishing Loan Fund 3,375,500 03 1040 Real Estate Surety Fund 264,700 04 1061 Capital Improvement Project Receipts 2,981,100 05 1062 Power Project Fund 965,200 06 1070 Fisheries Enhancement Revolving Loan Fund 522,300 07 1074 Bulk Fuel Revolving Loan Fund 51,000 08 1089 Power Cost Equalization & Rural Electric 18,700,000 09 Capitalization Fund 10 1101 Alaska Aerospace Development Corporation 16,594,000 11 Revolving Fund 12 1102 Alaska Industrial Development & Export 3,787,800 13 Authority Receipts 14 1107 Alaska Energy Authority Corporate Receipts 1,067,100 15 1108 Statutory Designated Program Receipts 4,380,700 16 1141 Regulatory Commission of Alaska Receipts 6,010,400 17 1156 Receipt Supported Services 20,984,200 18 1164 Rural Development Initiative Fund 47,400 19 1170 Small Business Economic Development Revolving 45,900 20 Loan Fund 21 1175 Business License & Corporation Filing Fees 4,680,600 22 and Taxes 23 2002 Special Vehicle Registration Receipts 115,000 24 *** Total Agency Funding *** $129,146,800 25 Department of Corrections 26 1002 Federal Receipts 4,574,900 27 1003 General Fund Match 128,400 28 1004 General Fund Receipts 163,783,400 29 1005 General Fund/Program Receipts 27,900 30 1007 Inter-Agency Receipts 8,386,200 31 1059 Correctional Industries Fund 3,181,800
01 1061 Capital Improvement Project Receipts 259,600 02 1108 Statutory Designated Program Receipts 2,465,800 03 1156 Receipt Supported Services 2,786,800 04 1171 PFD Appropriations in lieu of Dividends to 4,237,800 05 Criminals 06 *** Total Agency Funding *** $189,832,600 07 Department of Education and Early Development 08 1002 Federal Receipts 192,916,700 09 1003 General Fund Match 798,900 10 1004 General Fund Receipts 35,539,300 11 1005 General Fund/Program Receipts 73,900 12 1007 Inter-Agency Receipts 6,255,500 13 1014 Donated Commodity/Handling Fee Account 332,800 14 1106 Alaska Commission on Postsecondary Education 10,200,400 15 Receipts 16 1108 Statutory Designated Program Receipts 742,800 17 1145 Art in Public Places Fund 30,000 18 1151 Technical Vocational Education Program 205,300 19 Receipts 20 1156 Receipt Supported Services 1,269,700 21 *** Total Agency Funding *** $248,365,300 22 Department of Environmental Conservation 23 1002 Federal Receipts 17,807,000 24 1003 General Fund Match 2,791,600 25 1004 General Fund Receipts 9,320,600 26 1005 General Fund/Program Receipts 1,494,500 27 1007 Inter-Agency Receipts 1,226,000 28 1018 Exxon Valdez Oil Spill Trust 46,000 29 1052 Oil/Hazardous Release Prevention & Response 13,841,500 30 Fund 31 1061 Capital Improvement Project Receipts 3,112,100
01 1075 Alaska Clean Water Fund 330,600 02 1093 Clean Air Protection Fund 2,888,800 03 1100 Alaska Drinking Water Fund 401,700 04 1108 Statutory Designated Program Receipts 77,400 05 1156 Receipt Supported Services 2,952,400 06 1166 Commercial Passenger Vessel Environmental 770,300 07 Compliance Fund 08 *** Total Agency Funding *** $57,060,500 09 Department of Fish and Game 10 1002 Federal Receipts 60,565,200 11 1003 General Fund Match 400,200 12 1004 General Fund Receipts 32,109,900 13 1005 General Fund/Program Receipts 11,900 14 1007 Inter-Agency Receipts 11,553,800 15 1018 Exxon Valdez Oil Spill Trust 4,180,500 16 1024 Fish and Game Fund 25,265,200 17 1036 Commercial Fishing Loan Fund 1,976,300 18 1055 Inter-Agency/Oil & Hazardous Waste 64,300 19 1061 Capital Improvement Project Receipts 5,204,400 20 1108 Statutory Designated Program Receipts 5,222,300 21 1109 Test Fisheries Receipts 2,725,900 22 1156 Receipt Supported Services 3,400,900 23 1194 Fish and Game Nondedicated Receipts 1,629,900 24 *** Total Agency Funding *** $154,310,700 25 Office of the Governor 26 1002 Federal Receipts 159,000 27 1004 General Fund Receipts 15,919,700 28 1005 General Fund/Program Receipts 4,900 29 1007 Inter-Agency Receipts 94,600 30 1061 Capital Improvement Project Receipts 110,000 31 1108 Statutory Designated Program Receipts 95,000
01 1175 Business License & Corporation Filing Fees 615,700 02 and Taxes 03 *** Total Agency Funding *** $16,998,900 04 Department of Health and Social Services 05 1002 Federal Receipts 980,920,900 06 1003 General Fund Match 320,808,400 07 1004 General Fund Receipts 191,194,600 08 1007 Inter-Agency Receipts 66,401,700 09 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 10 1050 Permanent Fund Dividend Fund 12,884,700 11 1061 Capital Improvement Project Receipts 1,213,300 12 1098 Children's Trust Earnings 397,900 13 1108 Statutory Designated Program Receipts 67,340,200 14 1156 Receipt Supported Services 19,009,700 15 1168 Tobacco Use Education and Cessation Fund 5,669,400 16 1189 Senior Care Fund 7,859,100 17 *** Total Agency Funding *** $1,673,701,900 18 Department of Labor and Workforce Development 19 1002 Federal Receipts 93,750,800 20 1003 General Fund Match 5,008,300 21 1004 General Fund Receipts 10,368,300 22 1005 General Fund/Program Receipts 67,200 23 1007 Inter-Agency Receipts 22,261,400 24 1031 Second Injury Fund Reserve Account 4,028,100 25 1032 Fishermen's Fund 1,341,400 26 1049 Training and Building Fund 651,700 27 1054 State Training & Employment Program 6,462,100 28 1061 Capital Improvement Project Receipts 171,200 29 1108 Statutory Designated Program Receipts 399,900 30 1117 Vocational Rehabilitation Small Business 325,000 31 Enterprise Fund
01 1151 Technical Vocational Education Program 2,104,100 02 Receipts 03 1156 Receipt Supported Services 2,291,100 04 1157 Workers Safety and Compensation 5,361,500 05 Administration Account 06 1172 Building Safety Account 1,781,000 07 *** Total Agency Funding *** $156,373,100 08 Department of Law 09 1002 Federal Receipts 2,620,100 10 1003 General Fund Match 173,500 11 1004 General Fund Receipts 32,001,800 12 1005 General Fund/Program Receipts 432,700 13 1007 Inter-Agency Receipts 17,915,700 14 1055 Inter-Agency/Oil & Hazardous Waste 508,600 15 1105 Permanent Fund Corporation Receipts 1,477,000 16 1108 Statutory Designated Program Receipts 887,000 17 1134 Fish and Game Criminal Fines and Penalties 135,700 18 1141 Regulatory Commission of Alaska Receipts 1,363,000 19 *** Total Agency Funding *** $57,515,100 20 Department of Military and Veterans Affairs 21 1002 Federal Receipts 19,413,300 22 1003 General Fund Match 2,416,700 23 1004 General Fund Receipts 10,192,100 24 1005 General Fund/Program Receipts 28,400 25 1007 Inter-Agency Receipts 6,843,100 26 1052 Oil/Hazardous Release Prevention & Response 90,300 27 Fund 28 1055 Inter-Agency/Oil & Hazardous Waste 250,300 29 1061 Capital Improvement Project Receipts 804,600 30 1108 Statutory Designated Program Receipts 685,000 31 *** Total Agency Funding *** $40,723,800
01 Department of Natural Resources 02 1002 Federal Receipts 13,921,200 03 1003 General Fund Match 1,811,600 04 1004 General Fund Receipts 49,234,400 05 1005 General Fund/Program Receipts 3,197,600 06 1007 Inter-Agency Receipts 8,603,200 07 1018 Exxon Valdez Oil Spill Trust 470,800 08 1021 Agricultural Revolving Loan Fund 3,445,500 09 1055 Inter-Agency/Oil & Hazardous Waste 67,400 10 1061 Capital Improvement Project Receipts 5,427,900 11 1105 Permanent Fund Corporation Receipts 4,188,500 12 1108 Statutory Designated Program Receipts 7,379,800 13 1153 State Land Disposal Income Fund 5,505,000 14 1154 Shore Fisheries Development Lease Program 343,900 15 1155 Timber Sale Receipts 749,800 16 1156 Receipt Supported Services 6,385,600 17 *** Total Agency Funding *** $110,732,200 18 Department of Public Safety 19 1002 Federal Receipts 11,901,800 20 1003 General Fund Match 561,700 21 1004 General Fund Receipts 93,182,800 22 1005 General Fund/Program Receipts 1,026,100 23 1007 Inter-Agency Receipts 7,670,700 24 1055 Inter-Agency/Oil & Hazardous Waste 49,000 25 1061 Capital Improvement Project Receipts 2,061,400 26 1108 Statutory Designated Program Receipts 1,938,100 27 1134 Fish and Game Criminal Fines and Penalties 1,034,100 28 1152 Alaska Fire Standards Council Receipts 233,200 29 1156 Receipt Supported Services 3,907,800 30 1171 PFD Appropriations in lieu of Dividends to 2,585,600 31 Criminals
01 *** Total Agency Funding *** $126,152,300 02 Department of Revenue 03 1002 Federal Receipts 36,304,900 04 1004 General Fund Receipts 9,234,400 05 1005 General Fund/Program Receipts 728,900 06 1007 Inter-Agency Receipts 4,476,600 07 1016 CSSD Federal Incentive Payments 1,634,900 08 1017 Group Health and Life Benefits Fund 199,000 09 1027 International Airports Revenue Fund 73,900 10 1029 Public Employees Retirement Trust Fund 23,246,300 11 1034 Teachers Retirement Trust Fund 12,038,200 12 1042 Judicial Retirement System 360,000 13 1045 National Guard Retirement System 214,500 14 1046 Education Loan Fund 90,000 15 1050 Permanent Fund Dividend Fund 5,980,700 16 1061 Capital Improvement Project Receipts 1,905,900 17 1066 Public School Trust Fund 212,100 18 1098 Children's Trust Earnings 36,600 19 1103 Alaska Housing Finance Corporation Receipts 18,150,800 20 1104 Alaska Municipal Bond Bank Receipts 716,100 21 1105 Permanent Fund Corporation Receipts 57,093,800 22 1108 Statutory Designated Program Receipts 750,000 23 1133 CSSD Administrative Cost Reimbursement 943,000 24 1142 Retiree Health Insurance Fund/Major Medical 78,700 25 1143 Retiree Health Insurance Fund/Long-Term Care 94,000 26 1156 Receipt Supported Services 5,549,100 27 1169 Power Cost Equalization Endowment Fund 196,400 28 1175 Business License & Corporation Filing Fees 1,137,300 29 and Taxes 30 1192 Mine Reclamation Trust Fund 12,000 31 *** Total Agency Funding *** $181,458,100
01 Department of Transportation & Public Facilities 02 1002 Federal Receipts 3,620,200 03 1004 General Fund Receipts 112,629,600 04 1005 General Fund/Program Receipts 44,300 05 1007 Inter-Agency Receipts 5,882,700 06 1026 Highways Equipment Working Capital Fund 26,418,400 07 1027 International Airports Revenue Fund 63,981,700 08 1052 Oil/Hazardous Release Prevention & Response 825,000 09 Fund 10 1061 Capital Improvement Project Receipts 108,725,200 11 1076 Alaska Marine Highway System Fund 42,988,500 12 1108 Statutory Designated Program Receipts 1,189,000 13 1135 Alaska Marine Highway System Duplicated 55,000,000 14 Expenditures 15 1156 Receipt Supported Services 7,528,400 16 *** Total Agency Funding *** $428,833,000 17 University of Alaska 18 1002 Federal Receipts 137,797,800 19 1003 General Fund Match 2,777,300 20 1004 General Fund Receipts 237,221,900 21 1007 Inter-Agency Receipts 18,800,000 22 1048 University of Alaska Restricted Receipts 250,822,000 23 1061 Capital Improvement Project Receipts 4,762,200 24 1151 Technical Vocational Education Program 2,822,600 25 Receipts 26 1174 University of Alaska Intra-Agency Transfers 52,674,000 27 *** Total Agency Funding *** $707,677,800 28 Alaska Court System 29 1002 Federal Receipts 1,466,000 30 1004 General Fund Receipts 61,833,300 31 1007 Inter-Agency Receipts 321,000
01 1108 Statutory Designated Program Receipts 85,000 02 1133 CSSD Administrative Cost Reimbursement 59,600 03 *** Total Agency Funding *** $63,764,900 04 Legislature 05 1004 General Fund Receipts 43,647,400 06 1005 General Fund/Program Receipts 97,500 07 1007 Inter-Agency Receipts 362,700 08 1171 PFD Appropriations in lieu of Dividends to 273,400 09 Criminals 10 *** Total Agency Funding *** $44,381,000 11 * * * * * Total Budget * * * * * $4,608,814,500 12 (SECTION 3 OF THIS ACT BEGINS ON PAGE 48)
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 338,057,000 06 1004 General Fund Receipts 1,163,783,600 07 1005 General Fund/Program Receipts 8,219,400 08 ***Total General Funds*** $1,510,060,000 09 Federal Funds 10 1002 Federal Receipts 1,605,041,200 11 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 12 1014 Donated Commodity/Handling Fee Account 332,800 13 1016 CSSD Federal Incentive Payments 1,634,900 14 1033 Federal Surplus Property Revolving Fund 512,600 15 1133 CSSD Administrative Cost Reimbursement 1,002,600 16 ***Total Federal Funds*** $1,608,526,100 17 Other Non-Duplicated Funds 18 1017 Group Health and Life Benefits Fund 17,787,100 19 1018 Exxon Valdez Oil Spill Trust 4,697,300 20 1021 Agricultural Revolving Loan Fund 3,445,500 21 1023 FICA Administration Fund Account 164,600 22 1024 Fish and Game Fund 25,265,200 23 1027 International Airports Revenue Fund 64,055,600 24 1029 Public Employees Retirement Trust Fund 29,258,100 25 1031 Second Injury Fund Reserve Account 4,028,100 26 1032 Fishermen's Fund 1,341,400 27 1034 Teachers Retirement Trust Fund 14,446,900 28 1036 Commercial Fishing Loan Fund 5,351,800 29 1040 Real Estate Surety Fund 264,700 30 1042 Judicial Retirement System 389,900 31 1045 National Guard Retirement System 324,000
01 1046 Education Loan Fund 90,000 02 1048 University of Alaska Restricted Receipts 250,822,000 03 1049 Training and Building Fund 651,700 04 1054 State Training & Employment Program 6,462,100 05 1059 Correctional Industries Fund 3,181,800 06 1062 Power Project Fund 965,200 07 1066 Public School Trust Fund 212,100 08 1070 Fisheries Enhancement Revolving Loan Fund 522,300 09 1074 Bulk Fuel Revolving Loan Fund 51,000 10 1076 Alaska Marine Highway System Fund 42,988,500 11 1093 Clean Air Protection Fund 2,888,800 12 1098 Children's Trust Earnings 434,500 13 1101 Alaska Aerospace Development Corporation 16,594,000 14 Revolving Fund 15 1102 Alaska Industrial Development & Export 3,787,800 16 Authority Receipts 17 1103 Alaska Housing Finance Corporation Receipts 18,150,800 18 1104 Alaska Municipal Bond Bank Receipts 716,100 19 1105 Permanent Fund Corporation Receipts 62,759,300 20 1106 Alaska Commission on Postsecondary Education 10,200,400 21 Receipts 22 1107 Alaska Energy Authority Corporate Receipts 1,067,100 23 1108 Statutory Designated Program Receipts 94,936,700 24 1109 Test Fisheries Receipts 2,725,900 25 1117 Vocational Rehabilitation Small Business 325,000 26 Enterprise Fund 27 1141 Regulatory Commission of Alaska Receipts 7,373,400 28 1142 Retiree Health Insurance Fund/Major Medical 78,700 29 1143 Retiree Health Insurance Fund/Long-Term Care 94,000 30 1151 Technical Vocational Education Program 5,132,000 31 Receipts
01 1152 Alaska Fire Standards Council Receipts 233,200 02 1153 State Land Disposal Income Fund 5,505,000 03 1154 Shore Fisheries Development Lease Program 343,900 04 1155 Timber Sale Receipts 749,800 05 1156 Receipt Supported Services 86,819,900 06 1157 Workers Safety and Compensation 5,361,500 07 Administration Account 08 1162 Alaska Oil & Gas Conservation Commission 4,246,000 09 Receipts 10 1164 Rural Development Initiative Fund 47,400 11 1166 Commercial Passenger Vessel Environmental 770,300 12 Compliance Fund 13 1168 Tobacco Use Education and Cessation Fund 5,669,400 14 1169 Power Cost Equalization Endowment Fund 196,400 15 1170 Small Business Economic Development Revolving 45,900 16 Loan Fund 17 1172 Building Safety Account 1,781,000 18 1175 Business License & Corporation Filing Fees 6,433,600 19 and Taxes 20 1192 Mine Reclamation Trust Fund 12,000 21 2002 Special Vehicle Registration Receipts 115,000 22 ***Total Other Non-Duplicated Funds*** $822,361,700 23 Duplicated Funds 24 1007 Inter-Agency Receipts 284,749,300 25 1026 Highways Equipment Working Capital Fund 26,418,400 26 1050 Permanent Fund Dividend Fund 18,974,900 27 1052 Oil/Hazardous Release Prevention & Response 14,756,800 28 Fund 29 1055 Inter-Agency/Oil & Hazardous Waste 939,600 30 1061 Capital Improvement Project Receipts 137,365,000 31 1075 Alaska Clean Water Fund 330,600
01 1081 Information Services Fund 32,400,600 02 1089 Power Cost Equalization & Rural Electric 18,700,000 03 Capitalization Fund 04 1100 Alaska Drinking Water Fund 401,700 05 1134 Fish and Game Criminal Fines and Penalties 1,169,800 06 1135 Alaska Marine Highway System Duplicated 55,000,000 07 Expenditures 08 1145 Art in Public Places Fund 30,000 09 1147 Public Building Fund 6,641,900 10 1171 PFD Appropriations in lieu of Dividends to 7,825,100 11 Criminals 12 1174 University of Alaska Intra-Agency Transfers 52,674,000 13 1189 Senior Care Fund 7,859,100 14 1194 Fish and Game Nondedicated Receipts 1,629,900 15 ***Total Duplicated Funds*** $667,866,700 16 (SECTION 4 OF THIS ACT BEGINS ON PAGE 52)
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, 2006. Further, it is the intent of the legislature that positions 04 authorized by the legislature are the full number of positions necessary to fulfill the duties and 05 responsibilities of each agency. The office of management and budget shall submit a position 06 report to the Legislative Budget and Audit Committee each calendar quarter. The report must 07 describe positions created by each agency during the preceding three months. 08 * Sec. 5. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 09 includes the amount necessary to pay the costs of personal services due to reclassification of 10 job classes during the fiscal year ending June 30, 2006. 11 * Sec. 6. ALASKA AEROSPACE DEVELOPMENT CORPORATION. Corporate 12 receipts of the Alaska Aerospace Development Corporation received during the fiscal year 13 ending June 30, 2006, that are in excess of the amount appropriated in sec. 1 of this Act are 14 appropriated to the Alaska Aerospace Development Corporation for operations during the 15 fiscal year ending June 30, 2006. 16 * Sec. 7. ALASKA CHILDREN'S TRUST. The portions of the fees listed in this section 17 that are collected during the fiscal year ending June 30, 2006, are appropriated to the Alaska 18 children's trust (AS 37.14.200): 19 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 20 issuance of birth certificates; 21 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 22 issuance of heirloom marriage certificates; and 23 (3) fees collected under AS 28.10.421(d) for the issuance of special request 24 Alaska children's trust license plates, less the cost of issuing the license plates. 25 * Sec. 8. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors 26 of the Alaska Housing Finance Corporation anticipates that the net income from the second 27 preceding fiscal year will be available in fiscal year 2006. During fiscal year 2006, the board 28 of directors anticipates that $103,000,000 will be available for payment of debt service, 29 appropriation in this Act, appropriation for capital projects, and transfer to the Alaska debt 30 retirement fund (AS 37.15.011). 31 (b) A portion of the amount set out in (a) of this section for the fiscal year ending
01 June 30, 2006, will be retained by the Alaska Housing Finance Corporation for the following 02 purposes in the following estimated amounts: 03 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 04 dormitory construction, authorized under ch. 26, SLA 1996; 05 (2) $21,391,893 for debt service on the bonds authorized under sec. 2(c), ch. 06 129, SLA 1998; 07 (3) $28,609,650 for debt service on the bonds authorized under sec. 10, ch. 08 130, SLA 2000; 09 (4) $2,893,808 for debt service on the bonds authorized under ch. 2, SSSLA 10 2002; 11 (5) $6,000,000 for debt service on the bonds authorized under sec. 4, ch. 120, 12 SLA 2004. 13 (c) After deductions for the items set out in (b) of this section, the remainder of the 14 amount set out in (a) of this section is used for the following purposes in the following 15 estimated amounts: 16 (1) $18,854,600 for debt service; 17 (2) $24,250,000 for capital projects. 18 (d) After deductions for the items set out in (b) of this section and deductions for 19 appropriations for operating and capital purposes are made, any remaining balance of the 20 amount set out in (a) of this section for the fiscal year ending June 30, 2006, is appropriated to 21 the Alaska debt retirement fund (AS 37.15.011). 22 (e) All unrestricted mortgage loan interest payments, mortgage loan commitment fees, 23 and other unrestricted receipts received by or accrued to the Alaska Housing Finance 24 Corporation during fiscal year 2006 and all income earned on assets of the corporation during 25 that period are appropriated to the Alaska Housing Finance Corporation to hold as corporate 26 receipts for the purposes described in AS 18.55 and AS 18.56. The corporation shall allocate 27 its corporate receipts among the Alaska housing finance revolving fund (AS 18.56.082), 28 housing assistance loan program (AS 18.56.420), and senior housing revolving fund 29 (AS 18.56.710) in accordance with procedures adopted by the board of directors. 30 (f) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 31 to the Alaska Housing Finance Corporation and allocated among the Alaska housing finance
01 revolving fund (AS 18.56.082), housing assistance loan program (AS 18.56.420), and senior 02 housing revolving fund (AS 18.56.710) under (e) of this section to the Alaska Housing 03 Finance Corporation for the fiscal year ending June 30, 2006, for housing loan programs not 04 subsidized by the corporation. 05 (g) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 06 appropriated to the Alaska Housing Finance Corporation and allocated among the Alaska 07 housing finance revolving fund (AS 18.56.082), housing assistance loan program 08 (AS 18.56.420), and senior housing revolving fund (AS 18.56.710) under (e) of this section 09 that is derived from arbitrage earnings to the Alaska Housing Finance Corporation for the 10 fiscal year ending June 30, 2006, for housing loan programs and projects subsidized by the 11 corporation. 12 (h) The sum of $30,000,000 is appropriated from federal receipts to the Alaska 13 Housing Finance Corporation for housing assistance payments under the Section 8 program 14 for the fiscal year ending June 30, 2006. 15 * Sec. 9. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 16 The sum of $8,812,000 has been declared available by the Alaska Industrial Development and 17 Export Authority board of directors for appropriation as the fiscal year 2006 dividend from 18 the unrestricted balance in the Alaska Industrial Development and Export Authority revolving 19 fund (AS 44.88.060). 20 (b) After deductions for appropriations made for operating and capital purposes are 21 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 22 ending June 30, 2006, is appropriated to the Alaska debt retirement fund (AS 37.15.011). 23 * Sec. 10. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 24 under AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30, 25 2006, is appropriated from the earnings reserve account (AS 37.13.145) to the dividend fund 26 (AS 43.23.045(a)) for the payment of permanent fund dividends and administrative and 27 associated costs for the fiscal year ending June 30, 2006. 28 (b) After money is transferred to the dividend fund under (a) of this section, the 29 amount calculated under AS 37.13.145 to offset the effect of inflation on the principal of the 30 Alaska permanent fund during fiscal year 2006 is appropriated from the earnings reserve 31 account (AS 37.13.145) to the principal of the Alaska permanent fund.
01 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during 02 fiscal year 2006 is appropriated to the principal of the Alaska permanent fund in satisfaction 03 of that requirement. 04 (d) The income earned during fiscal year 2006 on revenue from the sources set out in 05 AS 37.13.145(d) is appropriated to the principal of the Alaska permanent fund. 06 * Sec. 11. ALASKA STUDENT LOAN CORPORATION DIVIDEND. (a) The sum of 07 $3,100,000 has been declared available by the Alaska Student Loan Corporation board of 08 directors for appropriation as the fiscal year 2006 dividend. 09 (b) After deductions for appropriations made for operating and capital purposes are 10 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 11 ending June 30, 2006, is appropriated to the Alaska debt retirement fund (AS 37.15.011). 12 * Sec. 12. CHILD SUPPORT SERVICES. (a) The minimum amount of program receipts 13 received during the fiscal year ending June 30, 2006, by the child support services agency that 14 is required to secure the federal funding appropriated for the child support enforcement 15 program in sec. 1 of this Act is appropriated to the Department of Revenue, child support 16 services agency, for the fiscal year ending June 30, 2006. 17 (b) Program receipts collected as cost recovery for paternity testing administered by 18 the child support services agency, as required under AS 25.27.040 and 25.27.165, and as 19 collected under AS 25.20.050(f), are appropriated to the Department of Revenue, child 20 support services agency, for the fiscal year ending June 30, 2006. 21 * Sec. 13. DISASTER RELIEF AND FIRE SUPPRESSION. (a) Federal receipts received 22 for disaster relief during the fiscal year ending June 30, 2006, are appropriated to the disaster 23 relief fund (AS 26.23.300). 24 (b) Federal receipts received for fire suppression during the fiscal year ending 25 June 30, 2006, are appropriated to the Department of Natural Resources for fire suppression 26 activities for the fiscal year ending June 30, 2006. 27 * Sec. 14. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The 28 sum of $570,000 is appropriated from the general fund to the Department of Education and 29 Early Development, school finance and facilities, for operating costs related to a lawsuit for 30 the fiscal years ending June 30, 2006, and June 30, 2007. 31 (b) The sum of $250,000 is appropriated from the general fund to the Department of
01 Education and Early Development for the fiscal year ending June 30, 2006, for payment as 02 grants to each school district that operates a charter school with an average daily membership 03 of 150 or less for support of those charter schools in those districts. The amount appropriated 04 for grants by this section is to be allocated among eligible school districts in the proportion 05 that the average daily membership of eligible charter schools in a district bears to the total 06 average daily membership of all eligible charter schools in all school districts that operate an 07 eligible charter school. 08 * Sec. 15. EDUCATION LOAN PROGRAM. The amount of loan origination fees 09 collected by the Alaska Commission on Postsecondary Education for the fiscal year ending 10 June 30, 2006, is appropriated to the origination fee account (AS 14.43.120(u)) within the 11 education loan fund (AS 14.42.210) of the Alaska Student Loan Corporation for the purposes 12 specified in AS 14.43.120(u). 13 * Sec. 16. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 14 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 15 program receipts as described in AS 44.21.045(b), Exxon Valdez oil spill trust receipts 16 described in AS 37.05.146(b)(4), and receipts of the Alaska Fire Standards Council described 17 in AS 37.05.146(b)(5) that are received during the fiscal year ending June 30, 2006, and that 18 exceed the amounts appropriated by this Act, are appropriated conditioned on compliance 19 with the program review provisions of AS 37.07.080(h). 20 (b) If federal or other program receipts as defined in AS 37.05.146 and in 21 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2006, exceed the 22 estimates appropriated by this Act, the appropriations from state funds for the affected 23 program may be reduced by the excess if the reductions are consistent with applicable federal 24 statutes. 25 (c) If federal or other program receipts as defined in AS 37.05.146 and in 26 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2006, fall short of the 27 estimates appropriated by this Act, the affected appropriation is reduced by the amount of the 28 shortfall in receipts. 29 * Sec. 17. FISH AND GAME ENFORCEMENT. (a) To increase enforcement of the fish 30 and game laws of the state, the amount deposited in the general fund during the fiscal year 31 ending June 30, 2005, from criminal fines, penalties, and forfeitures imposed for violation of
01 AS 16 and its implementing regulations and from the sale of forfeited property or alternative 02 damages collected under AS 16.05.195 is appropriated to the fish and game fund 03 (AS 16.05.100). 04 (b) Appropriations totaling the estimated amount of the deposits described in (a) of 05 this section and the remaining unexpended and unobligated balances from prior year transfers 06 for these purposes are made in sec. 1 of this Act to the Department of Public Safety and the 07 Department of Law for increased enforcement, investigation, and prosecution of state fish and 08 game laws. If the amounts of the deposits and unexpended and unobligated balances fall 09 short of the estimates appropriated in sec. 1 of this Act, the amounts appropriated to the 10 Department of Public Safety and the Department of Law from the fish and game fund as set 11 out in sec. 1 of this Act are reduced proportionately. 12 * Sec. 18. FISHERMEN'S FUND. If the amount necessary to pay benefit payments from 13 the fishermen's fund (AS 23.35.060(a)) exceeds the estimates appropriated in sec. 1 of this 14 Act, the additional amount necessary to pay those benefit payments is appropriated from that 15 fund to the Department of Labor and Workforce Development, fishermen's fund allocation, 16 for the fiscal year ending June 30, 2006. 17 * Sec. 19. FUND TRANSFERS. (a) The sum of $3,720,300 is appropriated from the 18 investment earnings on the bond proceeds deposited in the capital project funds for the series 19 2003A general obligation bonds to the Alaska debt retirement fund (AS 37.15.011). 20 (b) The sum of $8,043,100 is appropriated from federal receipts for state guaranteed 21 transportation revenue anticipation bonds, series 2003B, to the Alaska debt retirement fund 22 (AS 37.15.011). 23 (c) The sum of $1,196,900 is appropriated from Alaska accelerated transportation 24 projects fund bond proceeds for state guaranteed transportation revenue anticipation bonds, 25 series 2003B, to the Alaska debt retirement fund (AS 37.15.011). 26 (d) The sum of $22,000,000 is appropriated from Alaska Student Loan Corporation 27 bond proceeds to the Alaska debt retirement fund (AS 37.15.011). 28 (e) The sum of $45,784,100 is appropriated from the general fund to the Alaska debt 29 retirement fund (AS 37.15.011). 30 (f) The sum of $77,800 is appropriated from the investment loss trust fund 31 (AS 37.14.300) to the Alaska debt retirement fund (AS 37.15.011).
01 (g) The sum of $250,000 is appropriated from miscellaneous earnings from earnings 02 on unreserved investment earnings of the Alaska Municipal Bond Bank to the Alaska debt 03 retirement fund (AS 37.15.011). 04 (h) The sum of $18,854,600 is appropriated from the Alaska Housing Finance 05 Corporation fiscal year 2006 dividend to the Alaska debt retirement fund (AS 37.15.011). 06 (i) The sum of $8,812,000 is appropriated from the Alaska Industrial Development 07 and Export Authority fiscal year 2006 dividend to the Alaska debt retirement fund 08 (AS 37.15.011). 09 (j) The sum of $3,100,000 is appropriated from the Alaska Student Loan Corporation 10 fiscal year 2006 dividend to the Alaska debt retirement fund (AS 37.15.011). 11 (k) The sum of $3,469,200 is appropriated to the election fund required by the federal 12 Help America Vote Act from the following sources in the amounts stated: 13 General fund match $ 469,200 14 Federal receipts 3,000,000 15 (l) Interest earned on amounts in the election fund required by the federal Help 16 America Vote Act are appropriated to the election fund as required by the federal Help 17 America Vote Act. 18 (m) The sum of $2,500,000 is appropriated from the general fund to the power cost 19 equalization and rural electric capitalization fund (AS 42.45.100). 20 (n) The amount necessary to provide the sum appropriated from the power cost 21 equalization and rural electric capitalization fund (AS 42.45.100) by sec. 1 of this Act, after 22 any appropriations made to that fund during the fiscal year ending June 30, 2006, are taken 23 into account, is appropriated from the power cost equalization endowment fund 24 (AS 42.45.070) to the power cost equalization and rural electric capitalization fund. 25 However, in accordance with AS 42.45.085(a), the amount appropriated by this subsection 26 may not exceed seven percent of the market value of the power cost equalization endowment 27 fund, determined by the commissioner of revenue to be $11,508,264, minus amounts 28 appropriated during the fiscal year ending June 30, 2006, for reimbursement of the costs set 29 out in AS 42.45.085(a)(2) and (3). 30 (o) The sum equal to 25 percent of the amount received by the National Petroleum 31 Reserve - Alaska special revenue fund (AS 37.05.530) under 42 U.S.C. 6508 on or before
01 August 31, 2005, that is appropriated to the Department of Commerce, Community, and 02 Economic Development for capital project grants under the National Petroleum Reserve - 03 Alaska impact grant program during fiscal year 2005, that is not subject to a signed grant 04 agreement between the Department of Commerce, Community, and Economic Development 05 and an impacted municipality on or before August 31, 2005, and that lapses into the National 06 Petroleum Reserve - Alaska special revenue fund, estimated to be $1,729,300, is appropriated 07 to the principal of the Alaska permanent fund from the National Petroleum Reserve - Alaska 08 special revenue fund. 09 (p) The sum equal to 0.5 percent of the amount received by the National Petroleum 10 Reserve - Alaska special revenue fund (AS 37.05.530) under 42 U.S.C. 6508 on or before 11 August 31, 2005, that is appropriated to the Department of Commerce, Community, and 12 Economic Development for capital project grants under the National Petroleum Reserve - 13 Alaska impact grant program during fiscal year 2005, that is not subject to a signed grant 14 agreement between the Department of Commerce, Community, and Economic Development 15 and an impacted municipality on or before August 31, 2005, and that lapses into the National 16 Petroleum Reserve - Alaska special revenue fund, estimated to be $34,600, is appropriated to 17 the public school trust fund (AS 37.14.110) from the National Petroleum Reserve - Alaska 18 special revenue fund. 19 (q) The amount received by the National Petroleum Reserve - Alaska special revenue 20 fund (AS 37.05.530) under 42 U.S.C. 6508 on or before August 31, 2005, that is appropriated 21 to the Department of Commerce, Community, and Economic Development for capital project 22 grants under the National Petroleum Reserve - Alaska impact grant program during fiscal year 23 2005, that is not subject to a signed grant agreement between the Department of Commerce, 24 Community, and Economic Development and an impacted municipality on or before 25 August 31, 2005, that lapses into the National Petroleum Reserve - Alaska special revenue 26 fund, and that is not appropriated under (o) and (p) of this section, estimated to be $5,153,400, 27 is appropriated to the power cost equalization and rural electric capitalization fund 28 (AS 42.45.100) from the National Petroleum Reserve - Alaska special revenue fund. 29 (r) The following revenue collected during the fiscal year ending June 30, 2006, is 30 appropriated to the fish and game fund (AS 16.05.100): 31 (1) receipts from the sale of crewmember fishing licenses (AS 16.05.480(a))
01 that are not deposited into the fishermen's fund under AS 23.35.060; 02 (2) range fees collected at shooting ranges operated by the Department of Fish 03 and Game (AS 16.05.050(a)(16)); 04 (3) fees collected at boating and angling access sites described in 05 AS 16.05.050(a)(7) and managed by the Department of Natural Resources, division of parks 06 and outdoor recreation, under a cooperative agreement; 07 (4) receipts from the sale of waterfowl conservation stamp limited edition 08 prints (AS 16.05.826(a)); and 09 (5) fees collected for sanctuary access permits (AS 16.05.050(a)(16)). 10 (s) The sum of $9,720,000 is appropriated to the Alaska clean water fund 11 (AS 46.03.032) for the Alaska clean water loan program from the following sources: 12 Alaska clean water fund revenue bond receipts $1,620,000 13 Federal receipts 8,100,000 14 (t) The sum of $10,201,200 is appropriated to the Alaska drinking water fund 15 (AS 46.03.036) for the Alaska drinking water loan program from the following sources: 16 Alaska drinking water fund revenue bond receipts $1,100,200 17 Federal receipts 8,501,000 18 General fund match 600,000 19 (u) The following amounts are appropriated to the oil and hazardous substance release 20 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 21 prevention and response fund (AS 46.08.010) from the sources indicated: 22 (1) the balance of the oil and hazardous substance release prevention 23 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2005, not otherwise 24 appropriated by this Act; 25 (2) the amount collected for the fiscal year ending June 30, 2005, estimated to 26 be $9,300,000, from the surcharge levied under AS 43.55.300; 27 (3) $991,187 from the underground storage tank revolving loan fund 28 (AS 46.03.410). 29 (v) The following amounts are appropriated to the oil and hazardous substance release 30 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 31 and response fund (AS 46.08.010) from the following sources:
01 (1) the balance of the oil and hazardous substance release response mitigation 02 account (AS 46.08.025(b)) in the general fund on July 1, 2005, not otherwise appropriated by 03 this Act; 04 (2) the amount collected for the fiscal year ending June 30, 2005, from the 05 surcharge levied under AS 43.55.201. 06 (w) The sum of $55,000,000 is appropriated from the general fund to the Alaska 07 marine highway system fund (AS 19.65.060(a)). 08 * Sec. 20. INSURANCE AND BOND CLAIMS. (a) The amount necessary to fund the 09 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 10 appropriated from that account to the Department of Administration for those uses during the 11 fiscal year ending June 30, 2006. 12 (b) The amounts received in settlement of claims against bonds guaranteeing the 13 reclamation of state, federal, or private land, including the plugging or repair of wells, are 14 appropriated to the agency secured by the bond for the fiscal year ending June 30, 2006, for 15 the purpose of reclaiming the state, federal, or private land affected by a use covered by the 16 bond. 17 * Sec. 21. NATIONAL FOREST RECEIPTS. The unexpended and unobligated balance of 18 federal money apportioned to the state as national forest income that the Department of 19 Commerce, Community, and Economic Development determines would lapse into the 20 unrestricted portion of the general fund June 30, 2006, under AS 41.15.180(j) is appropriated 21 as follows: 22 (1) up to $170,000 is appropriated to the Department of Transportation and 23 Public Facilities, commissioner's office, for road maintenance in the unorganized borough; 24 and 25 (2) the balance remaining is appropriated to home rule cities, first class cities, 26 second class cities, a municipality organized under federal law, or regional educational 27 attendance areas entitled to payment from the national forest income for the fiscal year ending 28 June 30, 2006, to be allocated among the recipients of national forest income according to 29 their pro rata share of the total amount distributed under AS 41.15.180(c) and (d) for the fiscal 30 year ending June 30, 2006. 31 * Sec. 22. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount
01 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 02 belonging to the state during the fiscal year ending June 30, 2006, is appropriated for that 03 purpose to the agency authorized by law to generate the revenue. 04 (b) The amount retained to compensate the provider of bankcard or credit card 05 services to the state during the fiscal year ending June 30, 2006, is appropriated for that 06 purpose to each agency of the executive, legislative, and judicial branches that accepts 07 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 08 agency on behalf of the state, from the funds and accounts in which the payments received by 09 the state are deposited. 10 * Sec. 23. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 11 appropriations made in sec. 1 of this Act, and in sec. 1 of the Act making appropriations for 12 the state's integrated comprehensive mental health program, include amounts for salary and 13 benefit adjustments for public officials, officers, and employees of the executive branch, 14 Alaska Court System employees, employees of the legislature, and legislators and to 15 implement the monetary terms for the fiscal year ending June 30, 2006, of the following 16 collective bargaining agreements: 17 (1) Alaska Correctional Officers Association, for the Correctional Officers 18 Unit; 19 (2) Alaska Public Employees Association, for the Confidential Unit; 20 (3) Alaska Public Employees Association, for the Supervisory Unit; 21 (4) Alaska State Employees Association, for the General Government Unit; 22 (5) Marine Engineers Beneficial Association, representing licensed engineers 23 employed by the Alaska marine highway system; 24 (6) Public Employees Local 71, for the Labor, Trades and Crafts Unit; 25 (7) Teachers' Education Association of Mt. Edgecumbe; 26 (8) Inlandboatmen's Union of the Pacific, representing the unlicensed marine 27 unit; 28 (9) International Organization of Masters, Mates, and Pilots, for the Masters, 29 Mates, and Pilots Unit; 30 (10) Public Safety Employees Association, representing regularly 31 commissioned public safety officers.
01 (b) The operating budget appropriations made to the University of Alaska in this Act 02 include amounts for salary and benefit adjustments for the fiscal year ending June 30, 2006, 03 for university employees who are not members of a collective bargaining unit and for 04 implementing the monetary terms of the collective bargaining agreements including the terms 05 of the tentative agreement providing for transition of represented employees to the UA Choice 06 Health Plan for university employees represented by the following entities: 07 (1) Alaska Higher Education Crafts and Trades Employees; 08 (2) Alaska Community Colleges' Federation of Teachers; 09 (3) United Academics; 10 (4) United Academics-Adjuncts. 11 (c) If a collective bargaining agreement listed in (a) or (b) of this section is not ratified 12 by the membership of the respective collecting bargaining unit, the appropriations made by 13 this Act that are applicable to that collective bargaining unit's agreement are reduced 14 proportionately by the amount for that collective bargaining agreement, and the corresponding 15 funding source amounts are reduced accordingly. 16 * Sec. 24. SALMON ENHANCEMENT TAX. The salmon enhancement tax collected 17 under AS 43.76.010 - 43.76.028 in calendar year 2004 and deposited in the general fund 18 under AS 43.76.025(c) is appropriated from the general fund to the Department of Commerce, 19 Community, and Economic Development for payment in fiscal year 2006 to qualified regional 20 associations operating within a region designated under AS 16.10.375. 21 * Sec. 25. SECOND INJURY FUND. If the amount necessary to pay benefit payments 22 from the second injury fund (AS 23.30.040(a)) exceeds the estimates appropriated in sec. 1 of 23 this Act, the amount necessary to make those benefit payments is appropriated from the 24 second injury fund to the Department of Labor and Workforce Development, second injury 25 fund allocation, for the fiscal year ending June 30, 2006. 26 * Sec. 26. SHARED TAXES AND FEES. The amount necessary to refund to local 27 governments their share of taxes and fees collected in the listed fiscal years under the 28 following programs is appropriated to the Department of Revenue from the general fund for 29 payment in fiscal year 2006: 30 REVENUE SOURCE FISCAL YEAR COLLECTED 31 Fisheries business tax (AS 43.75) 2005
01 Fishery resource landing tax (AS 43.77) 2005 02 Aviation fuel tax (AS 43.40.010) 2006 03 Electric and telephone cooperative tax (AS 10.25.570) 2006 04 Liquor license fee (AS 04.11) 2006 05 * Sec. 27. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 06 interest on any revenue anticipation notes issued by the commissioner of revenue under 07 AS 43.08 during the fiscal year ending June 30, 2006, is appropriated from the general fund to 08 the Department of Revenue for payment of the interest on those notes. 09 (b) The amount required to be paid by the state for principal and interest on all issued 10 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska 11 Housing Finance Corporation for the fiscal year ending June 30, 2006, for payment of 12 principal and interest on those bonds. 13 (c) The sum of $31,772,113 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 of Alaska general obligation bonds, series 2003A. 16 (d) The sum of $96,800 is appropriated to the state bond committee from State of 17 Alaska general obligation bonds, series 2003A bond issue premium, interest earnings, and 18 accrued interest held in the Alaska debt service fund for the fiscal year ending June 30, 2006, 19 for payment of debt service, accrued interest, and trustee fees on outstanding State of Alaska 20 general obligation bonds, series 2003A. 21 (e) The sum of $9,240,963 is appropriated to the state bond committee from the 22 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 23 trustee fees on outstanding state guaranteed transportation revenue anticipation bonds, series 24 2003B. 25 (f) The sum of $4,543,300 is appropriated to the state bond committee from state- 26 guaranteed transportation revenue anticipation bonds, series 2003B bond issue premium, 27 interest earnings, and accrued interest held in the Alaska debt service fund for the fiscal year 28 ending June 30, 2006, for payment of debt service and trustee fees on outstanding state- 29 guaranteed transportation revenue anticipation bonds, series 2003B. 30 (g) The sum of $33,125,900 is appropriated to the state bond committee for the fiscal 31 year ending June 30, 2006, for payment of debt service and trustee fees on outstanding
01 international airports revenue bonds from the following sources in the amounts stated: 02 SOURCE AMOUNT 03 International Airports Revenue Fund (AS 37.15.430) $31,125,900 04 Passenger facility charge 2,000,000 05 (h) The sum of $1,630,000 is appropriated from interest earnings of the Alaska clean 06 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund 07 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 08 if any, on bonds issued by the state bond committee under AS 37.15.560 during the fiscal year 09 ending June 30, 2006. 10 (i) The sum of $1,105,000 is appropriated from interest earnings of the Alaska 11 drinking water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond 12 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 13 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 14 during the fiscal year ending June 30, 2006. 15 (j) The sum of $13,782,200 is appropriated from the Alaska debt retirement fund 16 (AS 37.15.011) to the state bond committee for the fiscal year ending June 30, 2006, for 17 trustee fees and lease payments relating to certificates of participation issued for real property. 18 (k) The sum of $3,549,400 is appropriated to the Department of Administration for 19 the fiscal year ending June 30, 2006, for payment of obligations to the Alaska Housing 20 Finance Corporation for the Robert B. Atwood Building in Anchorage from the following 21 sources: 22 General fund $2,534,900 23 Miscellaneous earnings 1,014,500 24 (l) The sum of $5,275,100 is appropriated from the general fund to the Department of 25 Administration, for the fiscal year ending June 30, 2006, for payment of obligations and fees 26 for the Anchorage Jail. 27 (m) The sum of $86,463,500 is appropriated to the Department of Education and 28 Early Development for state aid for costs of school construction under AS 14.11.100 from the 29 following sources: 30 Alaska debt retirement fund (AS 37.15.011) $59,463,500 31 School fund (AS 43.50.140) 27,000,000
01 (n) The sum of $3,634,016 is appropriated from the general fund to the following 02 agencies for the fiscal year ending June 30, 2006, for payment of debt service on outstanding 03 debt authorized by AS 14.40.257 and AS 29.60.700, respectively, for the following projects: 04 AGENCY AND PROJECT APPROPRIATION AMOUNT 05 (1) University of Alaska $1,412,478 06 Anchorage Community and Technical College Center 07 Juneau Readiness Center/UAS Joint Facility 08 (2) Department of Transportation and Public Facilities 09 (A) Nome (port facility addition and renovation) 131,650 10 (B) Matanuska-Susitna Borough (deep water port 756,143 11 and road upgrade) 12 (C) Aleutians East Borough/Akutan (small boat 101,840 13 harbor) 14 (D) Lake and Peninsula Borough/Chignik (dock 116,057 15 project) 16 (E) City of Fairbanks (fire headquarters station 944,018 17 replacement) 18 (F) City of Valdez (harbor renovations) 171,830 19 * Sec. 28. UNIVERSITY OF ALASKA. The fees collected under AS 28.10.421(d) during 20 the fiscal year ending June 30, 2005, for the issuance of special request university plates, less 21 the cost of issuing the license plates, are appropriated from the general fund to the University 22 of Alaska for support of alumni programs at the campuses of the university for the fiscal year 23 ending June 30, 2006. 24 * Sec. 29. VETERANS' MEMORIAL ENDOWMENT. Five percent of the market value 25 of the average ending balance in the Alaska veterans' memorial endowment fund 26 (AS 37.14.700) from July 31, 2002, to June 30, 2005, is appropriated to the Department of 27 Military and Veterans' Affairs for the purposes specified in AS 37.14.730(b) for the fiscal 28 year ending June 30, 2006. 29 * Sec. 30. EXPENDITURES FOR NEW CAPITOL PROHIBITED. Notwithstanding any 30 prior expenditure authorization to the contrary, funds appropriated by this Act, by another Act 31 passed by the First Regular Session of the Twenty-Fourth Alaska State Legislature and
01 enacted into law, or by another Act enacted by a prior legislature may not be used toward the 02 cost of building a new capitol in the current capital site (AS 44.06.010). 03 * Sec. 31. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 04 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2005 that are 05 made from subfunds and accounts other than the operating general fund (state accounting 06 system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the State of 07 Alaska, to repay appropriations from the budget reserve fund are appropriated from the 08 budget reserve fund to the subfunds and accounts from which they were transferred. 09 (b) If the unrestricted state revenue available for appropriation in fiscal year 2006 is 10 insufficient to cover the general fund appropriations that take effect in fiscal year 2006, the 11 amount necessary to balance revenue and general fund appropriations is appropriated to the 12 general fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of 13 Alaska). 14 (c) Unrestricted interest earned on investment of the general fund balances for the 15 fiscal year ending June 30, 2006, is appropriated to the budget reserve fund (art. IX, sec. 17, 16 Constitution of the State of Alaska). The appropriation made by this subsection is intended to 17 compensate the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for 18 any lost earnings caused by use of the fund's balance to permit expenditure of operating and 19 capital appropriations in the fiscal year ending June 30, 2006, in anticipation of receiving 20 unrestricted general fund revenue. The amount appropriated by this subsection may not 21 exceed an amount equal to the earnings lost by the budget reserve fund as the result of the use 22 of money from the budget reserve fund to permit expenditure of operating and capital 23 appropriations in the fiscal year ending June 30, 2006, in anticipation of receiving unrestricted 24 general fund revenue. 25 (d) An amount equal to the investment management fees, estimated to be $167,000, 26 for the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) is 27 appropriated from the budget reserve fund (art. IX, sec. 17, Constitution of the State of 28 Alaska) to the Department of Revenue, treasury division, for the fiscal year ending June 30, 29 2006. 30 (e) The appropriations made by (a), (b), and (d) of this section are made under art. IX, 31 sec. 17(c), Constitution of the State of Alaska.
01 * Sec. 32. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 7, 02 8(d), 9(b), 11(b), 13(a), 15, 17(a), 19(a) - (n), 19(p) - (w), 27(h), and 27(i) of this Act are for 03 the capitalization of funds and do not lapse. 04 * Sec. 33. RETROACTIVITY. Those portions of the appropriations made in sec. 1 of this 05 Act that appropriate either the unexpended and unobligated balance of specific fiscal year 06 2005 program receipts or the unexpended and unobligated balance on June 30, 2005, of a 07 specified account are retroactive to June 30, 2005, solely for the purpose of carrying forward a 08 prior fiscal year balance. 09 * Sec. 34. Sections 28 and 33 of this Act take effect June 30, 2005. 10 * Sec. 35. Except as provided in sec. 34 of this Act, this Act takes effect July 1, 2005.