CSHB 81(FIN) am(brf sup maj fld): "An Act making appropriations for the operating and loan program expenses of state government, for certain programs, and to capitalize funds; making supplemental appropriations; making reappropriations; and providing for an effective date."
00 CS FOR HOUSE BILL NO. 81(FIN) am(brf sup maj fld) 01 "An Act making appropriations for the operating and loan program expenses of state 02 government, for certain programs, and to capitalize funds; making supplemental 03 appropriations; making reappropriations; and providing for an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * 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, 2009 and ending June 30, 2010, 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 73,962,300 13,392,800 60,569,500 13 Services 14 The amount appropriated by this appropriation includes the unexpended and unobligated 15 balance on June 30, 2009, of inter-agency receipts appropriated in sec. 1, ch. 27, SLA 2008, 16 page 2, line 12, and collected in the Department of Administration's federally approved cost 17 allocation plans. 18 Office of Administrative 1,547,400 19 Hearings 20 DOA Leases 1,814,900 21 Office of the Commissioner 935,900 22 Administrative Services 2,331,800 23 DOA Information 1,248,200 24 Technology Support 25 Finance 8,587,900 26 State Travel Office 2,340,700 27 It is the intent of the legislature that all out of state travel by state employees be conducted on 28 a mileage ticket where possible. 29 Personnel 15,568,200 30 The money appropriated by this appropriation may be distributed to state departments and 31 agencies in order to pay service costs charged by the Department of Administration for
01 centralized personnel services. 02 Labor Relations 1,286,400 03 Purchasing 1,239,900 04 Property Management 958,000 05 Central Mail 3,127,700 06 Centralized Human 281,700 07 Resources 08 Retirement and Benefits 14,205,000 09 Group Health Insurance 18,100,400 10 Labor Agreements 50,000 11 Miscellaneous Items 12 Centralized ETS Services 338,200 13 Leases 45,271,700 58,100 45,213,600 14 The amount appropriated by this appropriation includes the unexpended and unobligated 15 balance on June 30, 2009, of inter-agency receipts appropriated in sec. 1, ch. 27, SLA 2008, 16 page 3, line 10, and collected in the Department of Administration's federally approved cost 17 allocation plans. 18 Leases 44,064,800 19 Lease Administration 1,206,900 20 State Owned Facilities 15,402,000 1,394,100 14,007,900 21 Facilities 13,258,700 22 Facilities Administration 1,388,500 23 Non-Public Building Fund 754,800 24 Facilities 25 Administration State 1,538,800 1,468,600 70,200 26 Facilities Rent 27 Administration State 1,538,800 28 Facilities Rent 29 Special Systems 1,948,100 1,948,100 30 Unlicensed Vessel 50,000 31 Participant Annuity
01 Retirement Plan 02 Elected Public Officers 1,898,100 03 Retirement System Benefits 04 Enterprise Technology 46,358,200 8,306,100 38,052,100 05 Services 06 Enterprise Technology 46,358,200 07 Services 08 The money appropriated by this appropriation may be distributed to state departments and 09 agencies in order to pay service costs charged by the Department of Administration for 10 enterprise technology services. 11 It is the intent of the legislature that the Department of Administration begin to charge the 12 municipalities for their share of the Alaska Land Mobile Radio (ALMR) program beginning 13 in FY2010 at 50% of the amount owed to the Department and increasing to 100% of the 14 municipal share in FY2011. It is also the intent of the legislature that the Department may 15 garnish any revenue sharing that a municipality may be entitled to satisfy the debt owed to the 16 Department for participation in ALMR. 17 Information Services Fund 55,000 55,000 18 Information Services Fund 55,000 19 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 20 Public Communications 4,622,200 4,298,500 323,700 21 Services 22 Public Broadcasting 54,200 23 Commission 24 Public Broadcasting - Radio 2,869,900 25 Public Broadcasting - T.V. 527,100 26 Satellite Infrastructure 1,171,000 27 AIRRES Grant 100,000 100,000 28 AIRRES Grant 100,000 29 Risk Management 36,924,800 36,924,800 30 Risk Management 36,924,800 31 Alaska Oil and Gas 5,641,500 5,641,500
01 Conservation Commission 02 Alaska Oil and Gas 5,641,500 03 Conservation Commission 04 The amount appropriated by this appropriation includes the unexpended and unobligated 05 balance on June 30, 2009, of the receipts of the Department of Administration, Alaska Oil and 06 Gas Conservation Commission receipts account for regulatory cost charges under AS 07 31.05.093 and permit fees under AS 31.05.090. 08 Legal and Advocacy Services 40,668,100 39,458,500 1,209,600 09 Therapeutic Courts Support 65,000 10 Services 11 Office of Public Advocacy 19,551,300 12 Public Defender Agency 21,051,800 13 Violent Crimes Compensation 2,095,600 2,095,600 14 Board 15 Violent Crimes 2,095,600 16 Compensation Board 17 Alaska Public Offices 1,276,400 1,276,400 18 Commission 19 Alaska Public Offices 1,276,400 20 Commission 21 Motor Vehicles 15,290,500 15,290,500 22 Motor Vehicles 15,290,500 23 General Services Facilities 39,700 39,700 24 Maintenance 25 General Services Facilities 39,700 26 Maintenance 27 ITG Facilities Maintenance 23,000 23,000 28 ETS Facilities Maintenance 23,000 29 * * * * * * * * * * 30 * * * * * Department of Commerce, Community and Economic Development * * * * * 31 * * * * * * * * * *
01 It is the intent of the legislature that any marketing entities that receive state funding shall, to 02 the maximum extent practicable, coordinate their efforts when implementing their marketing 03 strategies. This shall include, but is not limited to, fishing, tourism, and agriculture. 04 Executive Administration 5,354,700 1,358,600 3,996,100 05 Commissioner's Office 920,800 06 Administrative Services 4,433,900 07 Community Assistance & 12,891,300 4,372,100 8,519,200 08 Economic Development 09 Community and Regional 9,758,900 10 Affairs 11 Office of Economic 3,132,400 12 Development 13 Revenue Sharing 29,573,400 29,573,400 14 Payment in Lieu of Taxes 10,100,000 15 (PILT) 16 National Forest Receipts 15,873,400 17 Fisheries Taxes 3,600,000 18 Qualified Trade Association 9,000,000 9,000,000 19 Contract 20 Qualified Trade Association 9,000,000 21 Contract 22 Investments 4,578,300 4,578,300 23 Investments 4,578,300 24 Alaska Aerospace Development 28,611,700 28,611,700 25 Corporation 26 The amount appropriated by this appropriation includes the unexpended and unobligated 27 balance on June 30, 2009, of the federal and corporate receipts of the Department of 28 Commerce, Community, and Economic Development, Alaska Aerospace Development 29 Corporation. 30 Alaska Aerospace 4,438,000 31 Development Corporation
01 Alaska Aerospace 24,173,700 02 Development Corporation 03 Facilities Maintenance 04 Alaska Industrial 8,866,400 8,866,400 05 Development and Export 06 Authority 07 Alaska Industrial 8,604,400 08 Development and Export 09 Authority 10 Alaska Industrial 262,000 11 Development Corporation 12 Facilities Maintenance 13 Alaska Energy Authority 5,201,000 628,400 4,572,600 14 Alaska Energy Authority 1,067,100 15 Owned Facilities 16 Alaska Energy Authority 3,184,100 17 Rural Energy Operations 18 Alaska Energy Authority 100,700 19 Technical Assistance 20 Statewide Project 849,100 21 Development, Alternative 22 Energy and Efficiency 23 Alaska Seafood Marketing 17,672,500 2,669,800 15,002,700 24 Institute 25 Alaska Seafood Marketing 17,672,500 26 Institute 27 The amount appropriated by this appropriation includes the unexpended and unobligated 28 balance on June 30, 2009, of the receipts from the salmon marketing tax (AS 43.76.110), from 29 the seafood marketing assessment (AS 16.51.120), and from program receipts of the Alaska 30 Seafood Marketing Institute. 31 Banking and Securities 3,287,400 3,287,400
01 Banking and Securities 3,287,400 02 Community Development Quota 57,600 57,600 03 Program 04 Community Development 57,600 05 Quota Program 06 Insurance Operations 6,606,200 6,606,200 07 Insurance Operations 6,606,200 08 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 09 and unobligated balance on June 30, 2009, of the Department of Commerce, Community, and 10 Economic Development, Division of Insurance, program receipts from license fees and 11 service fees. 12 Corporations, Business and 10,954,800 10,954,800 13 Professional Licensing 14 The amount appropriated by this appropriation includes the unexpended and unobligated 15 balance on June 30, 2009, of business license receipts under AS 43.70.030; receipts from the 16 fees under AS 08.01.065(a), (c), and (f) - (i); and corporations receipts collected under AS 17 10.06, AS 10.15, AS 10.20, AS 10.25, AS 10.35, AS 10.40, AS 10.45, AS 10.50, AS 32.06, 18 AS 32.11, and AS 45.50. 19 Corporations, Business and 10,954,800 20 Professional Licensing 21 Regulatory Commission of 8,179,600 8,179,600 22 Alaska 23 Regulatory Commission of 8,179,600 24 Alaska 25 The amount appropriated by this appropriation includes the unexpended and unobligated 26 balance on June 30, 2009, of the Department of Commerce, Community, and Economic 27 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 28 under AS 42.05.254 and AS 42.06.286. 29 DCED State Facilities Rent 1,345,200 585,000 760,200 30 DCED State Facilities 1,345,200 31 Rent
01 Serve Alaska 3,307,600 121,000 3,186,600 02 Serve Alaska 3,307,600 03 * * * * * * * * * * 04 * * * * * Department of Corrections * * * * * 05 * * * * * * * * * * 06 Administration and Support 6,746,700 6,451,400 295,300 07 Office of the Commissioner 1,271,500 08 It is the intent of the legislature that the Department of Corrections define its future facility 09 needs, including alternatives to prison space, with specific attention to the communities of 10 Bethel, Seward and Fairbanks, and report their findings to the legislature before February 1, 11 2010. 12 Administrative Services 2,701,600 13 Information Technology 2,184,900 14 MIS 15 Research and Records 298,800 16 DOC State Facilities Rent 289,900 17 Population Management 203,999,500 180,057,400 23,942,100 18 Correctional Academy 981,600 19 Facility-Capital 548,500 20 Improvement Unit 21 Prison System Expansion 498,900 22 Facility Maintenance 12,280,500 23 Classification and Furlough 1,161,600 24 Out-of-State Contractual 21,866,100 25 Offender Habilitation 1,397,400 26 Programs 27 Institution Director's 820,700 28 Office 29 Prison Employment Program 2,385,600 30 The amount allocated for Prison Employment Program includes the unexpended and 31 unobligated balance on June 30, 2009, of the Department of Corrections receipts collected
01 under AS 37.05.146(c)(80). 02 Inmate Transportation 2,044,200 03 Point of Arrest 628,700 04 Anchorage Correctional 24,190,700 05 Complex 06 Anvil Mountain Correctional 5,173,700 07 Center 08 Combined Hiland Mountain 10,331,400 09 Correctional Center 10 Fairbanks Correctional 9,612,300 11 Center 12 Goose Creek Correctional 468,600 13 Center 14 It is the intent of the legislature that no state funds, other than the amount required to 15 reimburse the Matanuska-Susitna Borough for debt service costs, be used for capital costs 16 associated with the Goose Creek Correctional Center. 17 It is the intent of the legislature that the Department of Corrections investigate the 18 privatization of the operation and maintenance of the Goose Creek Correctional Center and 19 report their findings to the legislature before February 1, 2010. 20 Ketchikan Correctional 3,814,100 21 Center 22 Lemon Creek Correctional 8,019,200 23 Center 24 Matanuska-Susitna 4,070,500 25 Correctional Center 26 Palmer Correctional Center 11,907,300 27 Spring Creek Correctional 18,633,200 28 Center 29 Wildwood Correctional 11,605,300 30 Center 31 Yukon-Kuskokwim 5,471,300
01 Correctional Center 02 Point MacKenzie 3,657,900 03 Correctional Farm 04 Probation and Parole 738,900 05 Director's Office 06 Statewide Probation and 13,489,100 07 Parole 08 Electronic Monitoring 1,919,100 09 Community Jails 6,115,400 10 Community Residential 19,377,900 11 Centers 12 Parole Board 789,800 13 Inmate Health Care 29,742,400 19,189,500 10,552,900 14 Inmate Health Care 29,742,400 15 * * * * * * * * * * 16 * * * * * Department of Education and Early Development * * * * * 17 * * * * * * * * * * 18 K-12 Support 48,075,400 14,347,400 33,728,000 19 Foundation Program 35,728,000 20 Boarding Home Grants 1,690,800 21 Youth in Detention 1,100,000 22 Special Schools 3,127,500 23 Alaska Challenge Youth 6,429,100 24 Academy 25 Education Support Services 6,555,700 4,709,400 1,846,300 26 Executive Administration 2,154,300 27 Administrative Services 1,291,000 28 Information Services 658,900 29 School Finance & Facilities 2,451,500 30 Teaching and Learning Support 213,817,000 20,038,400 193,778,600 31 Student and School 164,978,000
01 Achievement 02 Statewide Mentoring 4,500,000 03 Program 04 Teacher Certification 701,900 05 The amount allocated for Teacher Certification includes the unexpended and unobligated 06 balance on June 30, 2009, of the Department of Education and Early Development receipts 07 from teacher certification fees under AS 14.20.020(c). 08 Child Nutrition 35,580,700 09 Early Learning Coordination 8,056,400 10 Commissions and Boards 1,880,300 970,300 910,000 11 Professional Teaching 275,000 12 Practices Commission 13 Alaska State Council on the 1,605,300 14 Arts 15 Mt. Edgecumbe Boarding 7,363,500 3,846,000 3,517,500 16 School 17 Mt. Edgecumbe Boarding 7,363,500 18 School 19 State Facilities Maintenance 3,156,600 2,045,800 1,110,800 20 State Facilities 1,084,800 21 Maintenance 22 EED State Facilities Rent 2,071,800 23 Alaska Library and Museums 8,842,700 6,890,300 1,952,400 24 Library Operations 5,844,000 25 Archives 1,117,000 26 Museum Operations 1,881,700 27 Alaska Postsecondary 15,759,900 2,654,800 13,105,100 28 Education Commission 29 Program Administration & 13,105,100 30 Operations 31 WWAMI Medical Education 2,654,800
01 * * * * * * * * * * 02 * * * * * Department of Environmental Conservation * * * * * 03 * * * * * * * * * * 04 Administration 7,715,300 2,766,800 4,948,500 05 Office of the Commissioner 1,002,300 06 Information and 4,742,900 07 Administrative Services 08 The amount allocated for Information and Administrative Services includes the unexpended 09 and unobligated balance on June 30, 2009, of receipts from all prior fiscal years collected 10 under the Department of Environmental Conservation's federal approved indirect cost 11 allocation plan for expenditures incurred by the Department of Environmental Conservation. 12 State Support Services 1,970,100 13 DEC Buildings Maintenance 508,500 507,800 700 14 and Operations 15 DEC Buildings Maintenance 508,500 16 and Operations 17 Environmental Health 25,243,900 8,397,400 16,846,500 18 Environmental Health 335,500 19 Director 20 Food Safety & Sanitation 3,967,900 21 Laboratory Services 3,048,300 22 Drinking Water 6,113,200 23 Solid Waste Management 2,073,300 24 Air Quality Director 257,300 25 Air Quality 9,448,400 26 Spill Prevention and Response 17,523,700 638,900 16,884,800 27 Spill Prevention and 267,700 28 Response Director 29 Contaminated Sites Program 7,274,300 30 Industry Preparedness and 4,471,000 31 Pipeline Operations
01 Prevention and Emergency 4,040,200 02 Response 03 Response Fund 1,470,500 04 Administration 05 Water 23,143,600 6,829,600 16,314,000 06 Water Quality 15,925,800 07 It is the intent of the legislature that the Department of Environmental Conservation conduct 08 an audit of Crowley Marine Services pertaining to the contract provisions requiring an 09 Alaskan hiring preference under the Ocean Ranger program. 10 Facility Construction 7,217,800 11 * * * * * * * * * * 12 * * * * * Department of Fish and Game * * * * * 13 * * * * * * * * * * 14 The amount appropriated for the Department of Fish and Game includes the unexpended and 15 unobligated balance on June 30, 2009, of receipts collected under the Department of Fish and 16 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 17 Game. 18 Commercial Fisheries 60,430,100 35,481,900 24,948,200 19 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 20 balance on June 30, 2009, of the Department of Fish and Game receipts from commercial 21 fisheries test fishing operations receipts under AS 16.05.050(a)(15). 22 Southeast Region Fisheries 7,609,800 23 Management 24 Central Region Fisheries 8,414,400 25 Management 26 AYK Region Fisheries 6,092,900 27 Management 28 Westward Region Fisheries 8,543,600 29 Management 30 Headquarters Fisheries 9,443,400 31 Management
01 Commercial Fisheries 20,326,000 02 Special Projects 03 The amount appropriated to the Commercial Fisheries Special Projects allocation includes the 04 unexpended and unobligated balances on June 30, 2009, of the Department of Fish and Game, 05 Commercial Fisheries Special Projects, receipt supported services from taxes on dive fishery 06 products. 07 Sport Fisheries 47,652,000 3,742,400 43,909,600 08 Sport Fisheries 47,652,000 09 Wildlife Conservation 35,804,200 5,725,500 30,078,700 10 Wildlife Conservation 24,810,800 11 Wildlife Conservation 10,379,300 12 Special Projects 13 Hunter Education Public 614,100 14 Shooting Ranges 15 Administration and Support 26,424,500 8,840,600 17,583,900 16 Commissioner's Office 1,590,500 17 Administrative Services 10,518,900 18 Fish and Game Boards and 1,649,600 19 Advisory Committees 20 State Subsistence 5,218,200 21 EVOS Trustee Council 3,608,500 22 State Facilities 1,308,800 23 Maintenance 24 Fish and Game State 2,530,000 25 Facilities Rent 26 Habitat 5,124,800 3,447,300 1,677,500 27 Habitat 5,124,800 28 Commercial Fisheries Entry 3,954,700 3,954,700 29 Commission 30 Commercial Fisheries Entry 3,954,700 31 Commission
01 The amount appropriated for Commercial Fisheries Entry Commission includes the 02 unexpended and unobligated balance on June 30, 2009, of the Department of Fish and Game, 03 Commercial Fisheries Entry Commission program receipts from licenses, permits and other 04 fees. 05 * * * * * * * * * * 06 * * * * * Office of the Governor * * * * * 07 * * * * * * * * * * 08 Commissions/Special Offices 3,106,100 2,918,500 187,600 09 Human Rights Commission 2,106,100 10 Redistricting Planning 1,000,000 11 Committee 12 Executive Operations 12,876,500 12,781,500 95,000 13 Executive Office 10,446,600 14 Governor's House 478,900 15 Contingency Fund 800,000 16 Lieutenant Governor 1,151,000 17 Office of the Governor State 998,300 998,300 18 Facilities Rent 19 Governor's Office State 526,200 20 Facilities Rent 21 Governor's Office Leasing 472,100 22 Office of Management and 2,560,000 2,560,000 23 Budget 24 Office of Management and 2,560,000 25 Budget 26 Elections 3,966,200 3,226,700 739,500 27 Elections 3,966,200 28 * * * * * * * * * * 29 * * * * * Department of Health and Social Services * * * * * 30 * * * * * * * * * * 31 No money appropriated in this appropriation may be expended for an abortion that is not a
01 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 02 Social Services may be expended only for mandatory services required under Title XIX of the 03 Social Security Act and for optional services offered by the state under the state plan for 04 medical assistance that has been approved by the United States Department of Health and 05 Human Services. 06 It is the intent of the legislature that the Department continues to aggressively pursue 07 Medicaid cost containment initiatives. Efforts should continue where the Department 08 believes additional cost containment is possible including further efforts to contain travel 09 expenses. The Department must continue efforts imposing regulations controlling and 10 materially reducing the cost of Personal Care Attendant (PCA) services. Efforts must be 11 continued utilizing existing resources to impose regulations screening applicants for 12 Residential Psychiatric Treatment Center (RPTC) services, especially for out-of-state 13 services. The department must address the entire matrix of optional Medicaid services, 14 reimbursement rates and eligibility requirements that are the basis of the Medicaid growth 15 algorithm. This work is to utilize the results of the Medicaid Assessment and Planning 16 analysis. The legislature requests that by January 2010 the Department be prepared to present 17 projections of future Medicaid funding requirements under our existing statute and regulations 18 and be prepared to present and evaluate the consequences of viable policy alternatives that 19 could be implemented to lower growth rates and reducing projections of future costs. 20 It is the intent of the legislature that the Department of Health and Social Services eliminate 21 the requirement for narrative and financial quarterly reports for all grant recipients whose 22 grants are $50,000 or less. This is an unnecessary burden and is not a requirement of the 23 federal grants. 24 It is the intent of the legislature that the Department of Health and Social Services make a 25 single 'upfront' payment for any grant award that is $50,000 or less and includes a signature of 26 the grantee certifying compliance with the terms of the grant with their approved application. 27 Signature of the grantee would also certify that if a final report certifying completion of the 28 grant requirements is not filed, future grants will not be considered for that grantee until all 29 requirements of prior grants are completed satisfactorily. In the event a grantee is deemed 30 ineligible for a future grant consideration due to improper filing of final reports, the grantee 31 will be informed about the department's procedures for future consideration of grant
01 eligibility. The department will establish procedures to consider retroactivity for specific grant 02 consideration or express that the retroactivity cannot be considered for certain grants during 03 the selection process. 04 Alaska Pioneer Homes 43,309,900 19,080,300 24,229,600 05 It is the intent of the legislature that the Department maintain regulations requiring all 06 residents of the Pioneer Homes to apply for all appropriate benefit programs prior to a state 07 subsidy being provided for their care from the State Payment Assistance program. 08 It is the intent of the legislature that all pioneers' homes and veterans' homes applicants shall 09 complete any forms to determine eligibility for supplemental program funding, such as 10 Medicaid, Medicare, SSI, and other benefits as part of the application process. If an applicant 11 is not able to complete the forms him/herself, or if relatives or guardians of the applicant are 12 not able to complete the forms, Department of Health and Social Services staff may complete 13 the forms for him/her, obtain the individuals' or designee's signature and submit for eligibility 14 per AS 47.25.120. 15 Alaska Pioneer Homes 1,433,300 16 Management 17 Pioneer Homes 41,862,900 18 Pioneers Homes Advisory 13,700 19 Board 20 Behavioral Health 146,020,300 22,017,700 124,002,600 21 AK Fetal Alcohol Syndrome 1,292,800 22 Program 23 Alcohol Safety Action 2,938,300 24 Program (ASAP) 25 Behavioral Health Medicaid 98,849,900 26 Services 27 Behavioral Health Grants 6,651,900 28 It is the intent of the legislature that the department continue developing policies and 29 procedures surrounding the awarding of recurring grants to assure that applicants are regularly 30 evaluated on their performance in achieving outcomes consistent with the expectations and 31 missions of the Department related to their specific grant. The recipient's specific
01 performance should be measured and incorporated into the decision whether to continue 02 awarding grants. Performance measurement should be standardized, accurate, objective and 03 fair, recognizing and compensating for differences among grant recipients including acuity of 04 services provided, client base, geographic location and other factors necessary and appropriate 05 to reconcile and compare grant recipient performances across the array of providers and 06 services involved. 07 It is the intent of the legislature that the $181.0 increment in the FY10 budget for Behavioral 08 Health Grants be used for the Volunteers of America ARCH residential treatment center for 09 adolescents with substance abuse/dependency and co-occurring disorders. 10 Behavioral Health 7,949,500 11 Administration 12 Community Action 1,915,200 13 Prevention & Intervention 14 Grants 15 Rural Services and Suicide 785,900 16 Prevention 17 Psychiatric Emergency 1,714,400 18 Services 19 Services to the Seriously 2,184,000 20 Mentally Ill 21 Services for Severely 1,415,700 22 Emotionally Disturbed 23 Youth 24 Alaska Psychiatric 20,173,500 25 Institute 26 Alaska Psychiatric 10,000 27 Institute Advisory Board 28 AK Mental Health & Alcohol 139,200 29 & Drug Abuse Boards 30 Children's Services 131,392,900 67,141,600 64,251,300 31 Children's Medicaid 11,960,100
01 Services 02 Children's Services 7,272,300 03 Management 04 Children's Services 1,824,800 05 Training 06 Front Line Social Workers 41,976,200 07 Family Preservation 12,628,800 08 Foster Care Base Rate 17,246,000 09 Foster Care Augmented Rate 1,776,100 10 Foster Care Special Need 5,415,400 11 Subsidized Adoptions & 23,401,600 12 Guardianship 13 Residential Child Care 3,101,200 14 Infant Learning Program 4,200,700 15 Grants 16 Children's Trust Programs 589,700 17 Health Care Services 709,174,000 208,793,900 500,380,100 18 Adult Preventative Dental 7,288,400 19 Medicaid Services 20 It is the intent of the legislature that the Adult Preventative Dental Medicaid Services not over 21 spend authority granted by authorizing statute and adjust benefits available to individual 22 participants as necessary to maintain and conduct the program throughout the entire fiscal 23 year. 24 Medicaid Services 656,918,100 25 Catastrophic and Chronic 1,471,000 26 Illness Assistance (AS 27 47.08) 28 Health Facilities Survey 1,546,800 29 Medical Assistance 34,376,200 30 Administration 31 Rate Review 1,739,100
01 Health Planning and 3,680,500 02 Infrastructure 03 Community Health Grants 2,153,900 04 It is the intent of the legislature that, in accordance with AS 37.05.316, $250,000 in general 05 funds be provided as a grant to Anchorage Project Access. 06 Juvenile Justice 50,903,800 46,991,200 3,912,600 07 McLaughlin Youth Center 16,395,300 08 Mat-Su Youth Facility 2,010,100 09 Kenai Peninsula Youth 1,671,700 10 Facility 11 Fairbanks Youth Facility 4,148,300 12 Bethel Youth Facility 3,403,800 13 Nome Youth Facility 2,383,700 14 Johnson Youth Center 3,395,900 15 Ketchikan Regional Youth 1,610,500 16 Facility 17 Probation Services 13,271,700 18 Delinquency Prevention 1,764,800 19 Youth Courts 848,000 20 Public Assistance 287,670,700 140,396,700 147,274,000 21 Alaska Temporary 26,631,800 22 Assistance Program 23 Adult Public Assistance 56,370,000 24 It is the intent of the legislature that the Interim Assistance cash payments be restricted to 25 those individuals who agree to repay the State of Alaska in the event Supplementary Security 26 Income (SSI) does not determine the individual eligible for cash assistance. It is the intent of 27 the Legislature that the Department of Health and Social Services make all attempts possible 28 to recover the Interim Assistance cash payments in the event an individual is not SSI eligible 29 after receiving Interim Assistance. 30 Child Care Benefits 50,229,100 31 General Relief Assistance 1,555,400
01 Tribal Assistance Programs 13,372,700 02 Senior Benefits Payment 19,623,500 03 Program 04 Permanent Fund Dividend 13,584,700 05 Hold Harmless 06 Energy Assistance Program 17,346,200 07 Public Assistance 4,291,600 08 Administration 09 Public Assistance Field 36,309,400 10 Services 11 It is the intent of the legislature that there shall be no fee agents engaged in activities within 12 50 road miles of any public assistance office. 13 Fraud Investigation 1,838,900 14 Quality Control 1,878,100 15 Work Services 16,040,800 16 Women, Infants and 28,598,500 17 Children 18 Public Health 93,880,900 34,661,500 59,219,400 19 Injury 4,096,500 20 Prevention/Emergency 21 Medical Services 22 Nursing 26,803,300 23 Women, Children and Family 9,301,600 24 Health 25 Public Health 3,287,900 26 Administrative Services 27 Preparedness Program 4,500,800 28 Certification and Licensing 5,283,900 29 Chronic Disease Prevention 8,139,800 30 and Health Promotion 31 Epidemiology 10,799,000
01 Bureau of Vital Statistics 2,679,200 02 Emergency Medical Services 2,820,600 03 Grants 04 State Medical Examiner 2,244,400 05 Public Health Laboratories 6,510,600 06 Tobacco Prevention and 7,413,300 07 Control 08 Senior and Disabilities 388,196,600 151,240,200 236,956,400 09 Services 10 It is the intent of the legislature that regulations related to the General Relief / Temporary 11 Assisted Living program be reviewed and revised as needed to minimize the length of time 12 that the state provides housing alternatives and assure the services are provided only to 13 intended beneficiaries who are actually experiencing harm, abuse or neglect. The department 14 should educate care coordinators and direct service providers about who should be referred 15 and when they are correctly referred to the program in order that referring agents correctly 16 match consumer needs with the program services intended by the department. 17 General Relief/Temporary 2,748,400 18 Assisted Living 19 Senior and Disabilities 354,681,300 20 Medicaid Services 21 Senior and Disabilities 10,735,900 22 Services Administration 23 Senior Community Based 9,876,100 24 Grants 25 It is the intent of the legislature that funding in the FY 2010 budget for Senior Community 26 Based Grants be used to invest in successful home and community based supports provided 27 by grantees who have demonstrated successful outcomes documented in accordance with the 28 department's performance based evaluation procedures. 29 Senior Residential Services 815,000 30 Community Developmental 6,727,000 31 Disabilities Grants
01 Commission on Aging 364,500 02 Governor's Council on 2,248,400 03 Disabilities and Special 04 Education 05 Departmental Support 47,416,500 16,632,300 30,784,200 06 Services 07 Public Affairs 1,960,100 08 Quality Assurance and Audit 1,174,600 09 Commissioner's Office 2,095,000 10 It is the intent of the legislature that the Department of Health and Social Services complete 11 the following tasks related to fiscal audits required in chapter 66, SLA 2003 of all Medicaid 12 providers: 13 1. Develop regulations addressing the use of extrapolation methodology following an audit of 14 Medicaid providers that clearly defines the difference between actual overpayment of funds to 15 a provider and ministerial omission or clerical billing error that does not result in 16 overpayment to the provider. The extrapolation methodology will also define percentage of 17 'safe harbor' overpayment rates for which extrapolation methodology will be applied. 18 2. Develop training standards and definitions regarding ministerial and billing errors versus 19 overpayments. Include the use of those standards and definitions in the State's audit contracts. 20 All audits initiated after the effective date of this intent and resulting in findings of 21 overpayment will be calculated under the Department's new regulations governing 22 overpayment standards and extrapolation methodology. 23 It is the intent of the legislature that the department develops a ten year funding source and 24 use of funds projection for the entire department. 25 It is the intent of the legislature that the department continue working on implementing a 26 provider rate rebasing process and specific funding recommendations for both Medicaid and 27 non-Medicaid providers to be completed and available to the legislature no later than 28 December 15, 2009. 29 Assessment and Planning 250,000 30 Administrative Support 9,916,800 31 Services
01 Hearings and Appeals 764,200 02 Medicaid School Based 6,243,800 03 Administrative Claims 04 Facilities Management 1,242,800 05 Information Technology 14,719,100 06 Services 07 Facilities Maintenance 2,454,900 08 Pioneers' Homes Facilities 2,125,000 09 Maintenance 10 HSS State Facilities Rent 4,470,200 11 Human Services Community 1,485,300 1,485,300 12 Matching Grant 13 Human Services Community 1,485,300 14 Matching Grant 15 Community Initiative 686,000 673,600 12,400 16 Matching Grants 17 (non-statutory grants) 18 Community Initiative 686,000 19 Matching Grants 20 (non-statutory grants) 21 * * * * * * * * * * 22 * * * * * Department of Labor and Workforce Development * * * * * 23 * * * * * * * * * * 24 Commissioner and 20,057,800 6,754,000 13,303,800 25 Administrative Services 26 Commissioner's Office 1,056,300 27 Alaska Labor Relations 501,500 28 Agency 29 Management Services 3,257,000 30 The amount allocated for Management Services includes the unexpended and unobligated 31 balance on June 30, 2009, of receipts from all prior fiscal years collected under the
01 Department of Labor and Workforce Development's federal indirect cost plan for 02 expenditures incurred by the Department of Labor and Workforce Development. 03 Human Resources 846,500 04 Leasing 3,335,500 05 Data Processing 6,481,400 06 Labor Market Information 4,579,600 07 Workers' Compensation and 22,015,500 1,710,300 20,305,200 08 Safety 09 Workers' Compensation 5,072,000 10 Workers' Compensation 550,900 11 Appeals Commission 12 Workers' Compensation 280,000 13 Benefits Guaranty Fund 14 Second Injury Fund 3,978,000 15 Fishermens Fund 1,618,500 16 Wage and Hour 2,128,400 17 Administration 18 Mechanical Inspection 2,669,600 19 Occupational Safety and 5,592,300 20 Health 21 Alaska Safety Advisory 125,800 22 Council 23 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 24 unobligated balance on June 30, 2009, of the Department of Labor and Workforce 25 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 26 Workforce Development 94,989,700 7,584,600 87,405,100 27 Employment and Training 29,246,900 28 Services 29 Unemployment Insurance 20,533,400 30 Adult Basic Education 3,265,000 31 Workforce Investment Board 599,400
01 Business Services 37,410,500 02 Kotzebue Technical Center 1,450,200 03 Operations Grant 04 Southwest Alaska Vocational 478,400 05 and Education Center 06 Operations Grant 07 Yuut Elitnaurviat, Inc. 850,200 08 People's Learning Center 09 Operations Grant 10 Northwest Alaska Career and 683,400 11 Technical Center 12 Delta Career Advancement 283,400 13 Center 14 New Frontier Vocational 188,900 15 Technical Center 16 Alaska Construction Academy 3,500,000 3,500,000 17 Training Opportunities 18 Construction Academy 3,500,000 19 Training 20 Vocational Rehabilitation 24,833,200 5,300,000 19,533,200 21 Vocational Rehabilitation 1,565,100 22 Administration 23 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 24 and unobligated balance on June 30, 2009, of receipts from all prior fiscal years collected 25 under the Department of Labor and Workforce Development's federal indirect cost plan for 26 expenditures incurred by the Department of Labor and Workforce Development. 27 Client Services 14,361,200 28 Independent Living 1,689,100 29 Rehabilitation 30 Disability Determination 5,160,100 31 Special Projects 1,196,400
01 Assistive Technology 632,900 02 Americans With 228,400 03 Disabilities Act (ADA) 04 The amount allocated for the Americans with Disabilities Act includes the unexpended and 05 unobligated balance on June 30, 2009, of inter-agency receipts collected by the Department of 06 Labor and Workforce Development for cost allocation of the Americans with Disabilities Act. 07 Alaska Vocational Technical 12,184,300 4,852,900 7,331,400 08 Center 09 Alaska Vocational Technical 10,626,200 10 Center 11 AVTEC Facilities 1,558,100 12 Maintenance 13 * * * * * * * * * * 14 * * * * * Department of Law * * * * * 15 * * * * * * * * * * 16 Criminal Division 29,514,600 23,969,900 5,544,700 17 First Judicial District 1,887,700 18 Second Judicial District 1,718,900 19 Third Judicial District: 7,223,600 20 Anchorage 21 Third Judicial District: 5,006,400 22 Outside Anchorage 23 Fourth Judicial District 5,447,400 24 Criminal Justice 2,318,300 25 Litigation 26 Criminal Appeals/Special 5,912,300 27 Litigation 28 Civil Division 49,379,100 27,076,700 22,302,400 29 Deputy Attorney General's 907,400 30 Office 31 Collections and Support 2,683,700
01 Commercial and Fair 4,899,400 02 Business 03 The amount allocated for Commercial and Fair Business includes the unexpended and 04 unobligated balance on June 30, 2009, of designated program receipts of the Department of 05 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 06 judgment to be spent by the state for consumer education or consumer protection. 07 Environmental Law 2,097,900 08 Human Services and Child 6,570,700 09 Protection 10 Labor and State Affairs 5,811,300 11 Legislation/Regulations 818,600 12 Natural Resources 1,300,300 13 Oil, Gas and Mining 11,929,400 14 Opinions, Appeals and 1,780,900 15 Ethics 16 Regulatory Affairs Public 1,536,800 17 Advocacy 18 Statehood Defense 1,666,800 19 Timekeeping and Litigation 1,595,000 20 Support 21 Torts & Workers' 3,373,000 22 Compensation 23 Transportation Section 2,407,900 24 Administration and Support 3,391,800 2,178,000 1,213,800 25 Office of the Attorney 644,700 26 General 27 Administrative Services 2,260,100 28 Dimond Courthouse Public 487,000 29 Building Fund 30 BP Corrosion 3,500,000 3,500,000 31 BP Corrosion 3,500,000
01 * * * * * * * * * * 02 * * * * * Department of Military and Veterans Affairs * * * * * 03 * * * * * * * * * * 04 Military and Veteran's 45,556,800 10,316,100 35,240,700 05 Affairs 06 Office of the Commissioner 4,131,200 07 Homeland Security and 6,752,200 08 Emergency Management 09 Local Emergency Planning 300,000 10 Committee 11 National Guard Military 859,300 12 Headquarters 13 Army Guard Facilities 12,207,200 14 Maintenance 15 Air Guard Facilities 6,929,700 16 Maintenance 17 Alaska Military Youth 10,797,300 18 Academy 19 Veterans' Services 1,025,100 20 Alaska Statewide Emergency 2,229,800 21 Communications 22 State Active Duty 325,000 23 Alaska National Guard 960,800 960,800 24 Benefits 25 Educational Benefits 80,000 26 Retirement Benefits 880,800 27 * * * * * * * * * * 28 * * * * * Department of Natural Resources * * * * * 29 * * * * * * * * * * 30 Resource Development 93,850,400 45,598,800 48,251,600 31 Commissioner's Office 1,063,400
01 Administrative Services 2,541,300 02 The amount allocated for Administrative Services includes the unexpended and unobligated 03 balance on June 30, 2009, of receipts from all prior fiscal years collected under the 04 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 05 Department of Natural Resources. 06 Information Resource 3,412,000 07 Management 08 Oil & Gas Development 14,250,300 09 Petroleum Systems 956,500 10 Integrity Office 11 State Coordinator-Gas 3,881,700 12 Pipeline 13 Pipeline Coordinator 7,607,800 14 Alaska Coastal and Ocean 4,449,800 15 Management 16 Large Project Permitting 3,031,900 17 Claims, Permits & Leases 10,679,600 18 Land Sales & Municipal 5,012,200 19 Entitlements 20 Title Acquisition & Defense 2,583,300 21 Water Development 1,926,000 22 Director's Office/Mining, 438,600 23 Land, & Water 24 Forest Management and 6,112,200 25 Development 26 The amount allocated for Forest Management and Development includes the unexpended and 27 unobligated balance on June 30, 2009, of the timber receipts account (AS 38.05.110). 28 Non-Emergency Hazard 460,500 29 Mitigation Projects 30 Geological Development 7,624,800 31 Recorder's Office/Uniform 4,470,400
01 Commercial Code 02 Agricultural Development 2,105,900 03 North Latitude Plant 1,995,500 04 Material Center 05 Agriculture Revolving Loan 2,480,000 06 Program Administration 07 Conservation and 116,000 08 Development Board 09 Public Services Office 495,800 10 Trustee Council Projects 426,900 11 Interdepartmental 1,706,000 12 Information Technology 13 Chargeback 14 Human Resources Chargeback 929,500 15 DNR Facilities Rent and 2,792,500 16 Chargeback 17 Facilities Maintenance 300,000 18 State Public Domain & Public 600,800 525,100 75,700 19 Access 20 Citizen's Advisory 252,800 21 Commission on Federal 22 Areas 23 RS 2477/Navigability 348,000 24 Assertions and Litigation 25 Support 26 Fire Suppression 28,360,900 21,832,900 6,528,000 27 Fire Suppression 16,688,000 28 Preparedness 29 Fire Suppression Activity 11,672,900 30 Parks and Recreation 13,224,600 6,012,900 7,211,700 31 Management
01 State Historic Preservation 1,846,200 02 Program 03 The amount allocated for the State Historic Preservation Program includes up to $15,500 04 general fund program receipt authorization from the unexpended and unobligated balance on 05 June 30, 2009, of the receipts collected under AS 41.35.380. 06 Parks Management 8,645,400 07 The amount allocated for Parks Management includes the unexpended and unobligated 08 balance on June 30, 2009, of the receipts collected under AS 41.21.026. 09 Parks & Recreation Access 2,733,000 10 * * * * * * * * * * 11 * * * * * Department of Public Safety * * * * * 12 * * * * * * * * * * 13 Fire and Life Safety 5,807,900 2,233,300 3,574,600 14 Fire and Life Safety 2,849,900 15 Operations 16 Training and Education 2,958,000 17 Bureau 18 Alaska Fire Standards 486,100 232,200 253,900 19 Council 20 The amount appropriated by this appropriation includes the unexpended and unobligated 21 balance on June 30, 2009, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 22 Alaska Fire Standards 486,100 23 Council 24 Alaska State Troopers 115,323,300 98,707,700 16,615,600 25 It is the intent of the legislature that the Department of Public Safety provide additional state 26 trooper coverage for international border communities to help meet Federal and Homeland 27 Security requirements. 28 Special Projects 9,495,000 29 Alaska State Troopers 330,700 30 Director's Office 31 Alaska Bureau of Judicial 8,736,600
01 Services 02 Prisoner Transportation 2,154,200 03 Search and Rescue 387,900 04 Rural Trooper Housing 2,680,100 05 Narcotics Task Force 3,850,500 06 Alaska State Trooper 50,827,900 07 Detachments 08 Alaska Bureau of 5,675,300 09 Investigation 10 Alaska Bureau of Alcohol 2,737,600 11 and Drug Enforcement 12 Alaska Wildlife Troopers 18,696,900 13 Alaska Wildlife Troopers 5,454,500 14 Aircraft Section 15 Alaska Wildlife Troopers 2,899,300 16 Marine Enforcement 17 Alaska Wildlife Troopers 358,600 18 Director's Office 19 Alaska Wildlife Troopers 1,038,200 20 Investigations 21 Village Public Safety 8,732,400 8,567,100 165,300 22 Officer Program 23 VPSO Contracts 8,298,000 24 Support 434,400 25 Alaska Police Standards 1,164,600 1,164,600 26 Council 27 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 28 and unobligated balance on June 30, 2009, of the receipts collected under AS 12.25.195(c), 29 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 30 18.65.220(7). 31 Alaska Police Standards 1,164,600
01 Council 02 Council on Domestic Violence 12,266,200 200,000 12,066,200 03 and Sexual Assault 04 Notwithstanding AS 43.23.028(b)(2), up to 10% of the amount appropriated by this 05 appropriation under AS 43.23.028(b)(2) to the Council on Domestic Violence and Sexual 06 Assault may be used to fund operations and grant administration. 07 08 It is the intent of the legislature that PFD Appropriations in lieu of Dividends to Criminals 09 funds be used before general funds for CDVSA program funding. 10 Council on Domestic 12,066,200 11 Violence and Sexual Assault 12 Batterers Intervention 200,000 13 Program 14 Statewide Support 22,941,900 15,492,800 7,449,100 15 Commissioner's Office 1,215,600 16 Training Academy 2,395,100 17 Administrative Services 3,724,000 18 Alaska Wing Civil Air 553,500 19 Patrol 20 Alcoholic Beverage Control 1,470,000 21 Board 22 Alaska Public Safety 3,262,700 23 Information Network 24 Alaska Criminal Records 5,217,400 25 and Identification 26 The amount allocated for Alaska Criminal Records and Identification includes up to $125,000 27 of the unexpended and unobligated balance on June 30, 2009, of the receipts collected by the 28 Department of Public Safety from the Alaska automated fingerprint system under AS 29 44.41.025(b). 30 Laboratory Services 5,103,600 31 Statewide Facility 608,800 608,800
01 Maintenance 02 Facility Maintenance 608,800 03 DPS State Facilities Rent 114,400 114,400 04 DPS State Facilities Rent 114,400 05 * * * * * * * * * * 06 * * * * * Department of Revenue * * * * * 07 * * * * * * * * * * 08 Taxation and Treasury 71,092,000 16,789,000 54,303,000 09 Tax Division 14,179,300 10 Treasury Division 6,143,900 11 Unclaimed Property 355,200 12 Alaska Retirement 7,899,900 13 Management Board 14 Alaska Retirement 34,872,900 15 Management Board Custody 16 and Management Fees 17 Permanent Fund Dividend 7,640,800 18 Division 19 Child Support Services 25,304,800 174,700 25,130,100 20 Child Support Services 25,304,800 21 Division 22 The amount appropriated by this appropriation includes the unexpended and unobligated 23 balance on June 30, 2009, of the receipts collected under the state's share of child support 24 collections for reimbursement of the cost of the Alaska temporary assistance program as 25 provided under AS 25.27.120. 26 Administration and Support 3,595,300 1,549,200 2,046,100 27 Commissioner's Office 919,700 28 Administrative Services 1,562,600 29 State Facilities Rent 342,000 30 Natural Gas 771,000 31 Commercialization
01 Alaska Natural Gas 312,100 312,100 02 Development Authority 03 Gas Authority Operations 312,100 04 Alaska Mental Health Trust 558,200 110,100 448,100 05 Authority 06 Mental Health Trust 30,000 07 Operations 08 Long Term Care Ombudsman 528,200 09 Office 10 Alaska Municipal Bond Bank 828,100 828,100 11 Authority 12 AMBBA Operations 828,100 13 Alaska Housing Finance 53,646,200 53,646,200 14 Corporation 15 AHFC Operations 53,246,200 16 Anchorage State Office 400,000 17 Building 18 Alaska Permanent Fund 92,122,100 92,122,100 19 Corporation 20 APFC Operations 9,707,100 21 APFC Custody and 82,415,000 22 Management Fees 23 * * * * * * * * * * 24 * * * * * Department of Transportation & Public Facilities * * * * * 25 * * * * * * * * * * 26 Administration and Support 43,249,700 13,905,900 29,343,800 27 Commissioner's Office 1,763,700 28 Contracting and Appeals 307,100 29 Equal Employment and Civil 987,700 30 Rights 31 Internal Review 1,085,700
01 Transportation Management 1,231,900 02 and Security 03 Statewide Administrative 4,825,700 04 Services 05 Statewide Information 4,131,200 06 Systems 07 Leased Facilities 2,281,100 08 Human Resources 2,663,900 09 Statewide Procurement 1,332,300 10 Central Region Support 1,041,200 11 Services 12 Northern Region Support 1,377,700 13 Services 14 Southeast Region Support 868,200 15 Services 16 Statewide Aviation 2,720,100 17 International Airport 887,100 18 Systems Office 19 Program Development 4,752,500 20 Per AS 19.10.075(b), this allocation includes $75,400 representing an amount equal to 50% of 21 the fines collected under AS 28.90.030 during the fiscal year ending June 30, 2008. 22 Central Region Planning 1,844,200 23 Northern Region Planning 1,847,000 24 Southeast Region Planning 608,600 25 Measurement Standards & 6,692,800 26 Commercial Vehicle 27 Enforcement 28 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 29 includes the unexpended and unobligated balance on June 30, 2009, of the Unified Carrier 30 Registration Program receipts collected by the Department of Transportation and Public 31 Facilities.
01 Design, Engineering and 105,018,700 3,979,400 101,039,300 02 Construction 03 Statewide Public Facilities 3,849,200 04 Statewide Design and 10,190,400 05 Engineering Services 06 Central Design and 20,412,000 07 Engineering Services 08 Northern Design and 16,427,000 09 Engineering Services 10 Southeast Design and 9,825,300 11 Engineering Services 12 Central Region Construction 19,129,600 13 and CIP Support 14 Northern Region 15,808,000 15 Construction and CIP 16 Support 17 Southeast Region 7,817,600 18 Construction 19 Knik Arm Bridge/Toll 1,559,600 20 Authority 21 State Equipment Fleet 26,494,200 26,494,200 22 State Equipment Fleet 26,494,200 23 Highways, Aviation and 144,084,200 121,365,800 22,718,400 24 Facilities 25 Central Region Facilities 7,236,100 26 Northern Region Facilities 11,430,200 27 Southeast Region Facilities 1,332,600 28 Traffic Signal Management 1,633,800 29 Central Region Highways and 43,653,500 30 Aviation 31 Northern Region Highways 60,359,700
01 and Aviation 02 Southeast Region Highways 14,068,100 03 and Aviation 04 The amounts allocated for highways and aviation shall lapse into the general fund on August 05 31, 2010. 06 Whittier Access and Tunnel 4,370,200 07 The amount allocated for Whittier Access and Tunnel includes the unexpended and 08 unobligated balance on June 30, 2009, of the Whittier Tunnel toll receipts collected by the 09 Department of Transportation and Public Facilities under AS 19.05.040(11). 10 International Airports 70,053,400 70,053,400 11 Anchorage Airport 7,811,400 12 Administration 13 Anchorage Airport 19,750,400 14 Facilities 15 Anchorage Airport Field and 12,071,700 16 Equipment Maintenance 17 Anchorage Airport 5,387,900 18 Operations 19 Anchorage Airport Safety 11,059,400 20 Fairbanks Airport 1,793,700 21 Administration 22 Fairbanks Airport 3,115,200 23 Facilities 24 Fairbanks Airport Field and 3,542,000 25 Equipment Maintenance 26 Fairbanks Airport 1,240,700 27 Operations 28 Fairbanks Airport Safety 4,281,000 29 Marine Highway System 128,644,600 67,575,400 61,069,200 30 Marine Vessel Operations 110,064,700 31 It is the intent of the legislature that money allocated for the Marine Transportation Advisory
01 Board not be spent for any other purpose. 02 Marine Engineering 3,113,000 03 Overhaul 1,698,400 04 Reservations and Marketing 3,195,500 05 Marine Shore Operations 6,779,600 06 Vessel Operations 3,793,400 07 Management 08 * * * * * * * * * * 09 * * * * * University of Alaska * * * * * 10 * * * * * * * * * * 11 University of Alaska 816,570,700 322,277,200 494,293,500 12 Statewide Services 36,866,400 13 Office of Information 18,892,500 14 Technology 15 Systemwide Education and 9,634,600 16 Outreach 17 Anchorage Campus 240,300,100 18 Small Business Development 887,200 19 Center 20 Kenai Peninsula College 11,747,400 21 Kodiak College 4,309,500 22 Matanuska-Susitna College 9,169,600 23 Prince William Sound 7,068,100 24 Community College 25 Fairbanks Campus 235,140,900 26 Future Farmers of Alaska 150,000 27 Fairbanks Organized 133,471,900 28 Research 29 Cooperative Extension 8,672,700 30 Service 31 Bristol Bay Campus 3,499,400
01 Chukchi Campus 2,035,300 02 Interior-Aleutians Campus 4,833,200 03 Kuskokwim Campus 6,532,200 04 Northwest Campus 2,924,200 05 College of Rural and 13,239,000 06 Community Development 07 Tanana Valley Campus 12,711,200 08 Juneau Campus 41,595,100 09 Ketchikan Campus 5,176,000 10 Sitka Campus 7,714,200 11 * * * * * * * * * * 12 * * * * * Alaska Court System * * * * * 13 * * * * * * * * * * 14 Alaska Court System 87,133,100 84,951,500 2,181,600 15 Budget requests from agencies of the Judicial Branch are transmitted as requested. 16 Appellate Courts 6,208,400 17 Trial Courts 70,940,400 18 Administration and Support 9,542,000 19 Therapeutic Courts 442,300 20 It is the intent of the legislature that, as much as is possible, FY 2011 funding for Therapeutic 21 Courts currently appropriated in other agencies be aggregated in the Therapeutic Courts 22 allocation within the Alaska Court System. 23 Commission on Judicial 362,600 362,600 24 Conduct 25 Commission on Judicial 362,600 26 Conduct 27 Judicial Council 1,061,700 1,061,700 28 Judicial Council 1,061,700 29 * * * * * * * * * * 30 * * * * * Alaska Legislature * * * * * 31 * * * * * * * * * *
01 Budget and Audit Committee 19,501,800 19,251,800 250,000 02 Legislative Audit 4,550,600 03 Legislative Finance 8,260,700 04 Committee Expenses 6,476,400 05 Legislature State 214,100 06 Facilities Rent 07 Legislative Council 34,930,800 34,073,500 857,300 08 Salaries and Allowances 6,051,500 09 Administrative Services 12,111,900 10 Session Expenses 9,440,900 11 Council and Subcommittees 1,288,400 12 Legal and Research Services 3,877,100 13 Select Committee on Ethics 214,800 14 Office of Victims Rights 901,200 15 Ombudsman 1,045,000 16 Legislative Operating Budget 11,637,400 11,637,400 17 Legislative Operating 11,637,400 18 Budget 19 (SECTION 2 OF THIS ACT BEGINS ON PAGE 44)
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 2,492,900 06 1004 Unrestricted General Fund Receipts 70,300,400 07 1005 General Fund/Program Receipts 1,400,800 08 1007 Interagency Receipts 110,636,300 09 1017 Group Health and Life Benefits Fund 22,147,200 10 1023 FICA Administration Fund Account 142,000 11 1029 Public Employees Retirement Trust Fund 6,947,200 12 1031 Second Injury Fund Reserve Account 100 13 1032 Fishermen's Fund 100 14 1033 Federal Surplus Property Revolving Fund 385,200 15 1034 Teachers Retirement Trust Fund 2,697,400 16 1036 Commercial Fishing Loan Fund 1,800 17 1040 Real Estate Surety Fund 100 18 1042 Judicial Retirement System 118,400 19 1045 National Guard Retirement System 208,700 20 1050 Permanent Fund Dividend Fund 11,200 21 1061 Capital Improvement Project Receipts 1,980,800 22 1070 Fisheries Enhancement Revolving Loan Fund 200 23 1081 Information Services Fund 35,759,100 24 1102 Alaska Industrial Development & Export 2,000 25 Authority Receipts 26 1105 Permanent Fund Corporation Receipts 600 27 1108 Statutory Designated Program Receipts 795,900 28 1141 Regulatory Commission of Alaska Receipts 3,100 29 1147 Public Building Fund 12,702,500 30 1156 Receipt Supported Services 15,365,300 31 1157 Workers Safety and Compensation 4,000
01 Administration Account 02 1162 Alaska Oil & Gas Conservation Commission 5,526,800 03 Receipts 04 1171 PFD Appropriations in lieu of Dividends to 1,585,500 05 Criminals 06 1172 Building Safety Account 1,000 07 1175 Business License & Corporation Filing Fees 1,300 08 and Taxes 09 *** Total Agency Funding *** $291,217,900 10 Department of Commerce, Community and Economic Development 11 1002 Federal Receipts 64,592,700 12 1003 General Fund Match 824,000 13 1004 Unrestricted General Fund Receipts 13,360,500 14 1005 General Fund/Program Receipts 18,700 15 1007 Interagency Receipts 13,404,400 16 1036 Commercial Fishing Loan Fund 3,784,500 17 1040 Real Estate Surety Fund 280,000 18 1061 Capital Improvement Project Receipts 4,480,100 19 1062 Power Project Fund 1,056,500 20 1070 Fisheries Enhancement Revolving Loan Fund 564,100 21 1074 Bulk Fuel Revolving Loan Fund 53,700 22 1101 Alaska Aerospace Development Corporation 522,900 23 Revolving Fund 24 1102 Alaska Industrial Development & Export 5,443,600 25 Authority Receipts 26 1107 Alaska Energy Authority Corporate Receipts 1,067,100 27 1108 Statutory Designated Program Receipts 474,800 28 1141 Regulatory Commission of Alaska Receipts 8,179,600 29 1156 Receipt Supported Services 27,329,300 30 1164 Rural Development Initiative Fund 52,500 31 1170 Small Business Economic Development 50,700
01 Revolving Loan Fund 02 1175 Business License & Corporation Filing Fees 4,938,000 03 and Taxes 04 1195 Special Vehicle Registration Receipts 136,900 05 1200 Vehicle Rental Tax Receipts 4,531,700 06 1208 Bulk Fuel Bridge Loan Fund 219,100 07 1209 Alaska Capstone Avionics Revolving Loan 122,300 08 Fund 09 *** Total Agency Funding *** $155,487,700 10 Department of Corrections 11 1002 Federal Receipts 3,187,300 12 1003 General Fund Match 128,400 13 1004 Unrestricted General Fund Receipts 205,484,900 14 1005 General Fund/Program Receipts 85,000 15 1007 Interagency Receipts 12,938,900 16 1061 Capital Improvement Project Receipts 519,800 17 1108 Statutory Designated Program Receipts 2,715,800 18 1156 Receipt Supported Services 5,172,400 19 1171 PFD Appropriations in lieu of Dividends to 10,256,100 20 Criminals 21 *** Total Agency Funding *** $240,488,600 22 Department of Education and Early Development 23 1002 Federal Receipts 193,814,700 24 1003 General Fund Match 947,100 25 1004 Unrestricted General Fund Receipts 54,481,400 26 1005 General Fund/Program Receipts 73,900 27 1007 Interagency Receipts 7,447,900 28 1014 Donated Commodity/Handling Fee Account 352,800 29 1043 Federal Impact Aid for K-12 Schools 20,791,000 30 1066 Public School Trust Fund 12,937,000 31 1106 Alaska Commission on Postsecondary 12,205,100
01 Education Receipts 02 1108 Statutory Designated Program Receipts 902,800 03 1145 Art in Public Places Fund 30,000 04 1151 Technical Vocational Education Program 377,900 05 Receipts 06 1156 Receipt Supported Services 1,089,500 07 *** Total Agency Funding *** $305,451,100 08 Department of Environmental Conservation 09 1002 Federal Receipts 21,497,600 10 1003 General Fund Match 4,014,600 11 1004 Unrestricted General Fund Receipts 13,499,800 12 1005 General Fund/Program Receipts 1,626,100 13 1007 Interagency Receipts 1,567,100 14 1018 Exxon Valdez Oil Spill Trust 96,900 15 1052 Oil/Hazardous Release Prevention & Response 14,094,900 16 Fund 17 1061 Capital Improvement Project Receipts 4,105,700 18 1075 Alaska Clean Water Fund 67,300 19 1093 Clean Air Protection Fund 4,264,000 20 1108 Statutory Designated Program Receipts 225,300 21 1156 Receipt Supported Services 3,874,900 22 1166 Commercial Passenger Vessel Environmental 1,159,700 23 Compliance Fund 24 1205 Berth Fees for the Ocean Ranger Program 4,041,100 25 *** Total Agency Funding *** $74,135,000 26 Department of Fish and Game 27 1002 Federal Receipts 55,112,500 28 1003 General Fund Match 422,600 29 1004 Unrestricted General Fund Receipts 56,797,200 30 1005 General Fund/Program Receipts 17,900 31 1007 Interagency Receipts 12,439,400
01 1018 Exxon Valdez Oil Spill Trust 4,672,100 02 1024 Fish and Game Fund 24,393,800 03 1036 Commercial Fishing Loan Fund 1,326,300 04 1055 Inter-Agency/Oil & Hazardous Waste 113,500 05 1061 Capital Improvement Project Receipts 5,779,900 06 1108 Statutory Designated Program Receipts 7,657,000 07 1109 Test Fisheries Receipts 2,524,400 08 1156 Receipt Supported Services 505,700 09 1194 Fish and Game Nondedicated Receipts 1,682,000 10 1199 Alaska Sport Fishing Enterprise Account 500,000 11 1201 Commercial Fisheries Entry Commission 5,446,000 12 Receipts 13 *** Total Agency Funding *** $179,390,300 14 Office of the Governor 15 1002 Federal Receipts 187,600 16 1004 Unrestricted General Fund Receipts 22,480,100 17 1005 General Fund/Program Receipts 4,900 18 1061 Capital Improvement Project Receipts 739,500 19 1108 Statutory Designated Program Receipts 95,000 20 *** Total Agency Funding *** $23,507,100 21 Department of Health and Social Services 22 1002 Federal Receipts 982,665,300 23 1003 General Fund Match 366,818,700 24 1004 Unrestricted General Fund Receipts 342,295,600 25 1007 Interagency Receipts 62,902,200 26 1013 Alcoholism and Drug Abuse Revolving Loan 2,000 27 Fund 28 1050 Permanent Fund Dividend Fund 13,584,700 29 1061 Capital Improvement Project Receipts 4,376,500 30 1098 Children's Trust Earnings 399,700 31 1099 Children's Trust Principal 150,000
01 1108 Statutory Designated Program Receipts 18,886,700 02 1156 Receipt Supported Services 24,317,600 03 1168 Tobacco Use Education and Cessation Fund 9,214,300 04 1212 Federal Economic Stimulus FY09 74,523,600 05 *** Total Agency Funding *** $1,900,136,900 06 Department of Labor and Workforce Development 07 1002 Federal Receipts 87,638,200 08 1003 General Fund Match 6,667,100 09 1004 Unrestricted General Fund Receipts 22,948,200 10 1005 General Fund/Program Receipts 86,500 11 1007 Interagency Receipts 25,051,500 12 1031 Second Injury Fund Reserve Account 3,977,800 13 1032 Fishermen's Fund 1,618,500 14 1049 Training and Building Fund 1,048,900 15 1054 State Training & Employment Program 8,935,900 16 1061 Capital Improvement Project Receipts 310,900 17 1108 Statutory Designated Program Receipts 682,800 18 1117 Vocational Rehabilitation Small Business 325,000 19 Enterprise Fund 20 1151 Technical Vocational Education Program 4,841,800 21 Receipts 22 1156 Receipt Supported Services 2,611,900 23 1157 Workers Safety and Compensation 8,622,900 24 Administration Account 25 1172 Building Safety Account 1,932,600 26 1203 Workers Compensation Benefits Guarantee 280,000 27 Fund 28 *** Total Agency Funding *** $177,580,500 29 Department of Law 30 1002 Federal Receipts 3,880,300 31 1003 General Fund Match 177,800
01 1004 Unrestricted General Fund Receipts 55,908,300 02 1005 General Fund/Program Receipts 638,500 03 1007 Interagency Receipts 20,704,400 04 1055 Inter-Agency/Oil & Hazardous Waste 548,600 05 1061 Capital Improvement Project Receipts 104,100 06 1105 Permanent Fund Corporation Receipts 1,477,000 07 1108 Statutory Designated Program Receipts 644,700 08 1141 Regulatory Commission of Alaska Receipts 1,536,800 09 1168 Tobacco Use Education and Cessation Fund 165,000 10 *** Total Agency Funding *** $85,785,500 11 Department of Military and Veterans Affairs 12 1002 Federal Receipts 22,235,300 13 1003 General Fund Match 2,657,300 14 1004 Unrestricted General Fund Receipts 8,591,200 15 1005 General Fund/Program Receipts 28,400 16 1007 Interagency Receipts 11,454,200 17 1061 Capital Improvement Project Receipts 1,116,200 18 1108 Statutory Designated Program Receipts 435,000 19 *** Total Agency Funding *** $46,517,600 20 Department of Natural Resources 21 1002 Federal Receipts 14,054,300 22 1003 General Fund Match 2,160,800 23 1004 Unrestricted General Fund Receipts 65,320,000 24 1005 General Fund/Program Receipts 3,675,200 25 1007 Interagency Receipts 6,391,900 26 1018 Exxon Valdez Oil Spill Trust 416,900 27 1021 Agricultural Revolving Loan Fund 2,480,000 28 1055 Inter-Agency/Oil & Hazardous Waste 71,300 29 1061 Capital Improvement Project Receipts 6,360,100 30 1105 Permanent Fund Corporation Receipts 5,152,900 31 1108 Statutory Designated Program Receipts 11,774,200
01 1153 State Land Disposal Income Fund 7,069,600 02 1154 Shore Fisheries Development Lease Program 365,800 03 1155 Timber Sale Receipts 832,200 04 1156 Receipt Supported Services 7,097,800 05 1200 Vehicle Rental Tax Receipts 2,813,700 06 *** Total Agency Funding *** $136,036,700 07 Department of Public Safety 08 1002 Federal Receipts 11,540,000 09 1003 General Fund Match 627,300 10 1004 Unrestricted General Fund Receipts 123,588,400 11 1005 General Fund/Program Receipts 1,331,800 12 1007 Interagency Receipts 7,457,200 13 1055 Inter-Agency/Oil & Hazardous Waste 50,200 14 1061 Capital Improvement Project Receipts 8,779,700 15 1108 Statutory Designated Program Receipts 2,090,400 16 1152 Alaska Fire Standards Council Receipts 253,900 17 1156 Receipt Supported Services 3,968,600 18 1171 PFD Appropriations in lieu of Dividends to 7,758,100 19 Criminals 20 *** Total Agency Funding *** $167,445,600 21 Department of Revenue 22 1002 Federal Receipts 36,527,700 23 1004 Unrestricted General Fund Receipts 18,134,800 24 1005 General Fund/Program Receipts 800,300 25 1007 Interagency Receipts 5,341,400 26 1016 CSSD Federal Incentive Payments 1,800,000 27 1017 Group Health and Life Benefits Fund 1,628,900 28 1027 International Airports Revenue Fund 31,900 29 1029 Public Employees Retirement Trust Fund 26,558,500 30 1034 Teachers Retirement Trust Fund 13,657,700 31 1042 Judicial Retirement System 381,900
01 1045 National Guard Retirement System 245,000 02 1046 Education Loan Fund 54,900 03 1050 Permanent Fund Dividend Fund 7,404,900 04 1061 Capital Improvement Project Receipts 2,116,500 05 1066 Public School Trust Fund 104,400 06 1098 Children's Trust Earnings 15,200 07 1103 Alaska Housing Finance Corporation Receipts 30,155,600 08 1104 Alaska Municipal Bond Bank Receipts 828,100 09 1105 Permanent Fund Corporation Receipts 92,204,200 10 1108 Statutory Designated Program Receipts 465,900 11 1133 CSSD Administrative Cost Reimbursement 1,283,300 12 1156 Receipt Supported Services 7,533,300 13 1169 Power Cost Equalization Endowment Fund 160,400 14 1192 Mine Reclamation Trust Fund 24,000 15 *** Total Agency Funding *** $247,458,800 16 Department of Transportation & Public Facilities 17 1002 Federal Receipts 3,988,200 18 1004 Unrestricted General Fund Receipts 206,087,500 19 1005 General Fund/Program Receipts 39,000 20 1007 Interagency Receipts 3,845,700 21 1026 Highways Equipment Working Capital Fund 27,194,700 22 1027 International Airports Revenue Fund 70,599,500 23 1061 Capital Improvement Project Receipts 132,658,600 24 1076 Alaska Marine Highway System Fund 61,627,700 25 1108 Statutory Designated Program Receipts 1,301,900 26 1156 Receipt Supported Services 9,002,000 27 1200 Vehicle Rental Tax Receipts 700,000 28 1207 Regional Cruise Ship Impact Fund 500,000 29 *** Total Agency Funding *** $517,544,800 30 University of Alaska 31 1002 Federal Receipts 130,658,500
01 1003 General Fund Match 4,777,300 02 1004 Unrestricted General Fund Receipts 317,499,900 03 1007 Interagency Receipts 14,170,000 04 1048 University of Alaska Restricted Receipts 285,920,400 05 1061 Capital Improvement Project Receipts 7,300,000 06 1151 Technical Vocational Education Program 4,723,600 07 Receipts 08 1174 University of Alaska Intra-Agency Transfers 51,521,000 09 *** Total Agency Funding *** $816,570,700 10 Alaska Court System 11 1002 Federal Receipts 1,466,000 12 1004 Unrestricted General Fund Receipts 86,375,800 13 1007 Interagency Receipts 421,000 14 1108 Statutory Designated Program Receipts 85,000 15 1133 CSSD Administrative Cost Reimbursement 209,600 16 *** Total Agency Funding *** $88,557,400 17 Alaska Legislature 18 1004 Unrestricted General Fund Receipts 64,887,700 19 1005 General Fund/Program Receipts 75,000 20 1007 Interagency Receipts 340,000 21 1171 PFD Appropriations in lieu of Dividends to 767,300 22 Criminals 23 *** Total Agency Funding *** $66,070,000 24 * * * * * Total Budget * * * * * $5,519,382,200 25 (SECTION 3 OF THIS ACT BEGINS ON PAGE 54)
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 390,223,000 06 1004 Unrestricted General Fund Receipts 1,748,041,700 07 1005 General Fund/Program Receipts 9,902,000 08 1200 Vehicle Rental Tax Receipts 8,045,400 09 ***Total General Funds*** $2,156,212,100 10 Federal Funds 11 1002 Federal Receipts 1,635,539,100 12 1013 Alcoholism and Drug Abuse Revolving Loan 2,000 13 Fund 14 1014 Donated Commodity/Handling Fee Account 352,800 15 1016 CSSD Federal Incentive Payments 1,800,000 16 1033 Federal Surplus Property Revolving Fund 385,200 17 1043 Federal Impact Aid for K-12 Schools 20,791,000 18 1133 CSSD Administrative Cost Reimbursement 1,492,900 19 1212 Federal Economic Stimulus FY09 74,523,600 20 ***Total Federal Funds*** $1,734,886,600 21 Other Non-Duplicated Funds 22 1017 Group Health and Life Benefits Fund 23,776,100 23 1018 Exxon Valdez Oil Spill Trust 5,185,900 24 1021 Agricultural Revolving Loan Fund 2,480,000 25 1023 FICA Administration Fund Account 142,000 26 1024 Fish and Game Fund 24,393,800 27 1027 International Airports Revenue Fund 70,631,400 28 1029 Public Employees Retirement Trust Fund 33,505,700 29 1031 Second Injury Fund Reserve Account 3,977,900 30 1032 Fishermen's Fund 1,618,600 31 1034 Teachers Retirement Trust Fund 16,355,100
01 1036 Commercial Fishing Loan Fund 5,112,600 02 1040 Real Estate Surety Fund 280,100 03 1042 Judicial Retirement System 500,300 04 1045 National Guard Retirement System 453,700 05 1046 Education Loan Fund 54,900 06 1048 University of Alaska Restricted Receipts 285,920,400 07 1049 Training and Building Fund 1,048,900 08 1054 State Training & Employment Program 8,935,900 09 1062 Power Project Fund 1,056,500 10 1066 Public School Trust Fund 13,041,400 11 1070 Fisheries Enhancement Revolving Loan Fund 564,300 12 1074 Bulk Fuel Revolving Loan Fund 53,700 13 1076 Alaska Marine Highway System Fund 61,627,700 14 1093 Clean Air Protection Fund 4,264,000 15 1098 Children's Trust Earnings 414,900 16 1099 Children's Trust Principal 150,000 17 1101 Alaska Aerospace Development Corporation 522,900 18 Revolving Fund 19 1102 Alaska Industrial Development & Export 5,445,600 20 Authority Receipts 21 1103 Alaska Housing Finance Corporation Receipts 30,155,600 22 1104 Alaska Municipal Bond Bank Receipts 828,100 23 1105 Permanent Fund Corporation Receipts 98,834,700 24 1106 Alaska Commission on Postsecondary 12,205,100 25 Education Receipts 26 1107 Alaska Energy Authority Corporate Receipts 1,067,100 27 1108 Statutory Designated Program Receipts 49,233,200 28 1109 Test Fisheries Receipts 2,524,400 29 1117 Vocational Rehabilitation Small Business 325,000 30 Enterprise Fund 31 1141 Regulatory Commission of Alaska Receipts 9,719,500
01 1151 Technical Vocational Education Program 9,943,300 02 Receipts 03 1152 Alaska Fire Standards Council Receipts 253,900 04 1153 State Land Disposal Income Fund 7,069,600 05 1154 Shore Fisheries Development Lease Program 365,800 06 1155 Timber Sale Receipts 832,200 07 1156 Receipt Supported Services 107,868,300 08 1157 Workers Safety and Compensation 8,626,900 09 Administration Account 10 1162 Alaska Oil & Gas Conservation Commission 5,526,800 11 Receipts 12 1164 Rural Development Initiative Fund 52,500 13 1166 Commercial Passenger Vessel Environmental 1,159,700 14 Compliance Fund 15 1168 Tobacco Use Education and Cessation Fund 9,379,300 16 1169 Power Cost Equalization Endowment Fund 160,400 17 1170 Small Business Economic Development 50,700 18 Revolving Loan Fund 19 1172 Building Safety Account 1,933,600 20 1175 Business License & Corporation Filing Fees 4,939,300 21 and Taxes 22 1192 Mine Reclamation Trust Fund 24,000 23 1195 Special Vehicle Registration Receipts 136,900 24 1199 Alaska Sport Fishing Enterprise Account 500,000 25 1201 Commercial Fisheries Entry Commission 5,446,000 26 Receipts 27 1203 Workers Compensation Benefits Guarantee 280,000 28 Fund 29 1205 Berth Fees for the Ocean Ranger Program 4,041,100 30 1207 Regional Cruise Ship Impact Fund 500,000 31 1209 Alaska Capstone Avionics Revolving Loan 122,300
01 Fund 02 ***Total Other Non-Duplicated Funds*** $945,619,600 03 Duplicated Funds 04 1007 Interagency Receipts 316,513,500 05 1026 Highways Equipment Working Capital Fund 27,194,700 06 1050 Permanent Fund Dividend Fund 21,000,800 07 1052 Oil/Hazardous Release Prevention & Response 14,094,900 08 Fund 09 1055 Inter-Agency/Oil & Hazardous Waste 783,600 10 1061 Capital Improvement Project Receipts 180,728,400 11 1075 Alaska Clean Water Fund 67,300 12 1081 Information Services Fund 35,759,100 13 1145 Art in Public Places Fund 30,000 14 1147 Public Building Fund 12,702,500 15 1171 PFD Appropriations in lieu of Dividends to 20,367,000 16 Criminals 17 1174 University of Alaska Intra-Agency Transfers 51,521,000 18 1194 Fish and Game Nondedicated Receipts 1,682,000 19 1208 Bulk Fuel Bridge Loan Fund 219,100 20 ***Total Duplicated Funds*** $682,663,900 21 (SECTION 4 OF THIS ACT BEGINS ON PAGE 58)
01 * Sec. 4. LEGISLATIVE INTENT. (a) 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, 2010. 04 (b) It is the intent of the legislature that money appropriated from the general fund be 05 expended conservatively. If an appropriation includes the unexpended and unobligated 06 balance of program receipts collected in a prior fiscal year, it is the intent of the legislature 07 that the program receipts be expended, as allowed, before the expenditure of other money 08 appropriated from the general fund. It is the intent of the legislature that the office of 09 management and budget and the Department of Administration assist the legislature in 10 carrying out this intent. 11 * Sec. 5. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 12 includes the amount necessary to pay the costs of personal services due to reclassification of 13 job classes during the fiscal year ending June 30, 2010. 14 * Sec. 6. PERSONAL SERVICES TRANSFERS. It is the intent of the legislature that 15 agencies restrict transfers to and from the personal services line. It is the intent of the 16 legislature that the office of management and budget submit a report to the legislature on 17 January 15, 2010, that describes and justifies all transfers to and from the personal services 18 line by executive branch agencies during the first half of the fiscal year ending June 30, 2010. 19 It is the intent of the legislature that the office of management and budget submit a report to 20 the legislature on August 1, 2010, that describes and justifies all transfers to and from the 21 personal services line by executive branch agencies during the second half of the fiscal year 22 ending June 30, 2010. 23 * Sec. 7. ALASKA AEROSPACE DEVELOPMENT CORPORATION. Federal receipts 24 and other corporate receipts of the Alaska Aerospace Development Corporation received 25 during the fiscal year ending June 30, 2010, that are in excess of the amount appropriated in 26 sec. 1 of this Act are appropriated to the Alaska Aerospace Development Corporation for 27 operations for the fiscal year ending June 30, 2010. 28 * Sec. 8. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 29 under AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30, 30 2010, is appropriated from the earnings reserve account (AS 37.13.145(a)) to the dividend 31 fund (AS 43.23.045(a)) for the payment of permanent fund dividends and administrative and
01 associated costs for the fiscal year ending June 30, 2010. 02 (b) After money is transferred to the dividend fund under (a) of this section, the 03 amount calculated under AS 37.13.145(c) to offset the effect of inflation on the principal of 04 the Alaska permanent fund during fiscal year 2010 is appropriated from the earnings reserve 05 account (AS 37.13.145(a)) to the principal of the Alaska permanent fund. 06 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during 07 fiscal year 2010 is appropriated to the principal of the Alaska permanent fund in satisfaction 08 of that requirement. 09 * Sec. 9. DEPARTMENT OF ADMINISTRATION. The amount necessary to fund the uses 10 of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 11 appropriated from that account to the Department of Administration for those uses during the 12 fiscal year ending June 30, 2010. 13 * Sec. 10. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 14 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 15 apportioned to the state as national forest income that the Department of Commerce, 16 Community, and Economic Development determines would lapse into the unrestricted portion 17 of the general fund June 30, 2010, under AS 41.15.180(j) is appropriated as follows: 18 (1) up to $170,000 is appropriated to the Department of Transportation and 19 Public Facilities, commissioner's office, for road maintenance in the unorganized borough, for 20 the fiscal year ending June 30, 2010; 21 (2) the balance remaining after the appropriation made by (1) of this 22 subsection is appropriated to home rule cities, first class cities, second class cities, a 23 municipality organized under federal law, or regional educational attendance areas entitled to 24 payment from the national forest income for the fiscal year ending June 30, 2010, to be 25 allocated among the recipients of national forest income according to their pro rata share of 26 the total amount distributed under AS 41.15.180(c) and (d) for the fiscal year ending June 30, 27 2010. 28 (b) An amount equal to the salmon enhancement tax collected under AS 43.76.001 - 29 43.76.028 in calendar year 2008 and deposited in the general fund under AS 43.76.025(c) is 30 appropriated from the general fund to the Department of Commerce, Community, and 31 Economic Development for payment in fiscal year 2010 to qualified regional associations
01 operating within a region designated under AS 16.10.375. 02 (c) An amount equal to the seafood development tax collected under AS 43.76.350 - 03 43.76.399 in calendar year 2008 and deposited in the general fund under AS 43.76.380(d) is 04 appropriated from the general fund to the Department of Commerce, Community, and 05 Economic Development for payment in fiscal year 2010 to qualified regional seafood 06 development associations. 07 (d) The sum of $20,892,700 is appropriated from the power cost equalization 08 endowment fund (AS 42.45.070) to the Department of Commerce, Community, and 09 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the 10 fiscal year ending June 30, 2010. 11 (e) If the amount appropriated in (d) of this section is not sufficient to pay power cost 12 equalization program costs without proration, the amount necessary to pay power cost 13 equalization program costs without proration, estimated to be $11,267,300, is appropriated 14 from the general fund to the Department of Commerce, Community, and Economic 15 Development, Alaska Energy Authority, power cost equalization allocation, for the fiscal year 16 ending June 30, 2010. 17 (f) If the amount necessary to make national forest receipts payments under 18 AS 41.15.180 exceeds the amount appropriated in sec. 1 of this Act, the amount necessary to 19 make national forest receipt payments is appropriated from federal receipts received for that 20 purpose to the Department of Commerce, Community, and Economic Development, revenue 21 sharing, national forest receipts allocation, for the fiscal year ending June 30, 2010. 22 (g) If the amount necessary to make payment in lieu of taxes payments under 3 AAC 23 152 exceeds the amount appropriated in sec. 1 of this Act, the amount necessary to make 24 payment in lieu of taxes is appropriated from federal receipts received for that purpose to the 25 Department of Commerce, Community, and Economic Development, revenue sharing, 26 payment in lieu of taxes allocation, for the fiscal year ending June 30, 2010. 27 * Sec. 11. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 28 amount necessary to pay benefit payments from the fishermen's fund (AS 23.35.060) exceeds 29 the amounts appropriated in sec. 1 of this Act, the additional amount necessary to pay those 30 benefit payments is appropriated from that fund to the Department of Labor and Workforce 31 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2010.
01 (b) If the amount necessary to pay benefit payments from the second injury fund 02 (AS 23.30.040(a)) exceeds the amount appropriated in sec. 1 of this Act, the additional 03 amount necessary to make those benefit payments is appropriated from the second injury fund 04 to the Department of Labor and Workforce Development, second injury fund allocation, for 05 the fiscal year ending June 30, 2010. 06 (c) If the amount necessary to pay benefit payments from the workers' compensation 07 benefits guaranty fund (AS 23.30.082) exceeds the amount appropriated in sec. 1 of this Act, 08 the additional amount necessary to pay those benefit payments is appropriated from that fund 09 to the Department of Labor and Workforce Development, workers' compensation benefits 10 guaranty fund allocation, for the fiscal year ending June 30, 2010. 11 (d) If the amount of designated program receipts received under AS 43.20.014(a)(3) 12 and deposited in the vocational education account (AS 37.10.200) during the fiscal year 13 ending June 30, 2010, exceeds the amount appropriated in sec. 1 of this Act for purposes 14 described in AS 37.10.200, the additional designated program receipts are appropriated to the 15 Department of Labor and Workforce Development, Alaska Vocational Technical Center, 16 Alaska Vocational Technical Center allocation, for the fiscal year ending June 30, 2010. 17 * Sec. 12. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 18 the market value of the average ending balances in the Alaska veterans' memorial endowment 19 fund (AS 37.14.700) for the fiscal years ending June 30, 2007, June 30, 2008, and June 30, 20 2009, is appropriated from the Alaska veterans' memorial endowment fund to the Department 21 of Military and Veterans' Affairs for the purposes specified in AS 37.14.730(b) for the fiscal 22 year ending June 30, 2010. 23 * Sec. 13. DEPARTMENT OF NATURAL RESOURCES. (a) Federal receipts received for 24 fire suppression during the fiscal year ending June 30, 2010, are appropriated to the 25 Department of Natural Resources for fire suppression activities for the fiscal year ending 26 June 30, 2010. 27 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 28 year ending June 30, 2010, is appropriated from the mine reclamation trust fund operating 29 account (AS 37.14.800(a)) to the Department of Natural Resources. 30 (c) The sum of $250,000 is appropriated from the general fund to the Department of 31 Natural Resources, forest management and development allocation, for a private and public
01 forest assessment for the fiscal years ending June 30, 2010, and June 30, 2011. 02 * Sec. 14. DEPARTMENT OF PUBLIC SAFETY. (a) The sum of $1,393,200 is 03 appropriated from the general fund to the Department of Public Safety, division of Alaska 04 state troopers, narcotics task force, for drug and alcohol enforcement efforts during the fiscal 05 year ending June 30, 2010. 06 (b) If the amount of federal receipts received by the Department of Public Safety from 07 the justice assistance grant program during the fiscal year ending June 30, 2010, for drug and 08 alcohol enforcement efforts exceeds $1,289,100, the appropriation in (a) of this section is 09 reduced by the amount by which the federal receipts exceed $1,289,100. 10 (c) The sum of $1,270,000 is appropriated from the general fund to the Department of 11 Public Safety, division of Alaska state troopers, special projects, for rural alcohol interdiction 12 efforts for the fiscal year ending June 30, 2010. 13 (d) If federal receipts are received by the Department of Public Safety for the rural 14 alcohol interdiction program for the fiscal year ending June 30, 2010, the appropriation in (c) 15 of this section is reduced by the amount of the federal receipts. 16 * Sec. 15. DEPARTMENT OF REVENUE. (a) The minimum amount of program receipts 17 received for the fiscal year ending June 30, 2010, by the child support services agency that is 18 required to secure the federal funding appropriated from those program receipts for the child 19 support enforcement program in sec. 1 of this Act is appropriated to the Department of 20 Revenue, child support services agency, for the fiscal year ending June 30, 2010. 21 (b) Program receipts collected as cost recovery for paternity testing administered by 22 the child support services agency, as required under AS 25.27.040 and 25.27.165, and as 23 collected under AS 25.20.050(f), are appropriated to the Department of Revenue, child 24 support services agency, for the fiscal year ending June 30, 2010. 25 * Sec. 16. OFFICE OF THE GOVERNOR. (a) If the 2010 fiscal year-to-date average price 26 of Alaska North Slope crude oil exceeds $35 a barrel on August 1, 2009, the amount of 27 money corresponding to the 2010 fiscal year-to-date average price, rounded to the nearest 28 dollar, as set out in the table in (c) of this section is appropriated from the general fund to the 29 Office of the Governor for distribution to state agencies to offset increased fuel and utility 30 costs. 31 (b) If the 2010 fiscal year-to-date average price of Alaska North Slope crude oil
01 exceeds $35 a barrel on December 1, 2009, the amount of money corresponding to the 2010 02 fiscal year-to-date average price, rounded to the nearest dollar, as set out in the table in (c) of 03 this section is appropriated from the general fund to the Office of the Governor for 04 distribution to state agencies to offset increased fuel and utility costs. 05 (c) The following table shall be used in determining the amount of the appropriations 06 in (a) and (b) of this section: 07 2010 FISCAL 08 YEAR-TO-DATE 09 AVERAGE PRICE 10 OF ALASKA NORTH 11 SLOPE CRUDE OIL AMOUNT 12 $90 or more $27,500,000 13 89 27,000,000 14 88 26,500,000 15 87 26,000,000 16 86 25,500,000 17 85 25,000,000 18 84 24,500,000 19 83 24,000,000 20 82 23,500,000 21 81 23,000,000 22 80 22,500,000 23 79 22,000,000 24 78 21,500,000 25 77 21,000,000 26 76 20,500,000 27 75 20,000,000 28 74 19,500,000 29 73 19,000,000 30 72 18,500,000 31 71 18,000,000
01 70 17,500,000 02 69 17,000,000 03 68 16,500,000 04 67 16,000,000 05 66 15,500,000 06 65 15,000,000 07 64 14,500,000 08 63 14,000,000 09 62 13,500,000 10 61 13,000,000 11 60 12,500,000 12 59 12,000,000 13 58 11,500,000 14 57 11,000,000 15 56 10,500,000 16 55 10,000,000 17 54 9,500,000 18 53 9,000,000 19 52 8,500,000 20 51 8,000,000 21 50 7,500,000 22 49 7,000,000 23 48 6,500,000 24 47 6,000,000 25 46 5,500,000 26 45 5,000,000 27 44 4,500,000 28 43 4,000,000 29 42 3,500,000 30 41 3,000,000 31 40 2,500,000
01 39 2,000,000 02 38 1,500,000 03 37 1,000,000 04 36 500,000 05 35 0 06 (d) It is the intent of the legislature that a payment under (a) or (b) of this section be 07 used to offset the effects of higher fuel and utility costs for the fiscal year ending June 30, 08 2010. 09 (e) The governor shall allocate amounts appropriated in (a) and (b) of this section as 10 follows: 11 (1) to the Department of Transportation and Public Facilities, 65 percent of the 12 total plus or minus 10 percent; 13 (2) to the University of Alaska, eight percent of the total plus or minus three 14 percent; 15 (3) to the Department of Health and Social Services and the Department of 16 Corrections, not more than five percent each of the total amount appropriated; 17 (4) to any other state agency, not more than four percent of the total amount 18 appropriated; 19 (5) the aggregate amount allocated may not exceed 100 percent of the 20 appropriation. 21 * Sec. 17. UNIVERSITY OF ALASKA. The amount of the fees collected under 22 AS 28.10.421(d) during the fiscal year ending June 30, 2009, for the issuance of special 23 request university plates, less the cost of issuing the license plates, is appropriated from the 24 general fund to the University of Alaska for support of alumni programs at the campuses of 25 the university for the fiscal year ending June 30, 2010. 26 * Sec. 18. BOND CLAIMS. The amount received in settlement of a claim against a bond 27 guaranteeing the reclamation of state, federal, or private land, including the plugging or repair 28 of a well, is appropriated to the agency secured by the bond for the fiscal year ending June 30, 29 2010, for the purpose of reclaiming the state, federal, or private land affected by a use covered 30 by the bond. 31 * Sec. 19. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts,
01 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 02 program receipts as described in AS 44.21.045(b), Exxon Valdez oil spill trust receipts 03 described in AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, 04 receipts of the Alaska marine highway system fund described in AS 19.65.060(a), receipts of 05 the University of Alaska as described in AS 37.05.146(b)(2), and receipts of the Alaska Fire 06 Standards Council described in AS 37.05.146(b)(5) that are received during the fiscal year 07 ending June 30, 2010, and that exceed the amounts appropriated by this Act, are appropriated 08 conditioned on compliance with the program review provisions of AS 37.07.080(h). 09 (b) If federal or other program receipts as defined in AS 37.05.146 and in 10 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2010, exceed the 11 amounts appropriated by this Act, the appropriations from state funds for the affected 12 program shall be reduced by the excess if the reductions are consistent with applicable federal 13 statutes. 14 (c) If federal or other program receipts as defined in AS 37.05.146 and in 15 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2010, fall short of the 16 amounts appropriated by this Act, the affected appropriation is reduced by the amount of the 17 shortfall in receipts. 18 * Sec. 20. FUND TRANSFERS. (a) The following amounts are appropriated to the Alaska 19 debt retirement fund (AS 37.15.011): 20 (1) the sum of $118,571,000 from the general fund; 21 (2) the sum of $12,007,700 from federal receipts for state-guaranteed 22 transportation revenue anticipation bonds, series 2003B; 23 (3) the sum of $2,837,400 from the investment earnings on the bond proceeds 24 deposited in the capital project funds for the series 2003A general obligation bonds; 25 (4) the sum of $877,400 from the investment earnings on the bond proceeds 26 deposited in the capital project fund for the state guaranteed transportation revenue 27 anticipation bonds, series 2003B; 28 (5) the sum of $26,000 from the investment loss trust fund (AS 37.14.300); 29 (6) if the Alaska debt retirement fund balance is insufficient to pay the debt 30 service obligations on the State of Alaska general obligation bonds, series 2003A and 2009A, 31 the amount necessary is appropriated from the general fund.
01 (b) The federal funds received by the state under 42 U.S.C. 6506a(l) or former 42 02 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are appropriated as follows: 03 (1) to the principal of the Alaska permanent fund and the public school trust 04 fund (AS 37.14.110), according to AS 37.05.530(g)(1) and (2); and 05 (2) to the principal of the Alaska permanent fund, the public school trust fund 06 (AS 37.14.110), and the power cost equalization and rural electric capitalization fund 07 (AS 42.45.100), according to AS 37.05.530(g)(3). 08 (c) The following amounts of revenue collected during the fiscal year ending June 30, 09 2010, are appropriated to the fish and game fund (AS 16.05.100): 10 (1) receipts from the sale of crewmember fishing licenses (AS 16.05.480(a)) 11 that are not deposited into the fishermen's fund under AS 23.35.060; 12 (2) range fees collected at shooting ranges operated by the Department of Fish 13 and Game (AS 16.05.050(a)(15)); 14 (3) fees collected at boating and angling access sites described in 15 AS 16.05.050(a)(6) and managed by the Department of Natural Resources, division of parks 16 and outdoor recreation, under a cooperative agreement; 17 (4) receipts from the sale of waterfowl conservation stamp limited edition 18 prints (AS 16.05.826(a)); 19 (5) fees collected for sanctuary access permits (AS 16.05.050(a)(15)). 20 (d) The following amounts are appropriated to the oil and hazardous substance release 21 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 22 prevention and response fund (AS 46.08.010) from the sources indicated: 23 (1) the balance of the oil and hazardous substance release prevention 24 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2009, not otherwise 25 appropriated by this Act; 26 (2) the amount collected for the fiscal year ending June 30, 2009, estimated to 27 be $11,100,000, from the surcharge levied under AS 43.55.300. 28 (e) The following amounts are appropriated to the oil and hazardous substance release 29 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 30 and response fund (AS 46.08.010) from the following sources: 31 (1) the balance of the oil and hazardous substance release response mitigation
01 account (AS 46.08.025(b)) in the general fund on July 1, 2009, not otherwise appropriated by 02 this Act; 03 (2) the amount collected for the fiscal year ending June 30, 2009, from the 04 surcharge levied under AS 43.55.201; 05 (f) The portions of the fees listed in this subsection that are collected during the fiscal 06 year ending June 30, 2010, are appropriated to the Alaska children's trust (AS 37.14.200): 07 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 08 issuance of birth certificates; 09 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 10 issuance of heirloom marriage certificates; 11 (3) fees collected under AS 28.10.421(d) for the issuance of special request 12 Alaska children's trust license plates, less the cost of issuing the license plates. 13 (g) The loan origination fees collected by the Alaska Commission on Postsecondary 14 Education for the fiscal year ending June 30, 2010, are appropriated to the origination fee 15 account (AS 14.43.120(u)) in the education loan fund (AS 14.42.210) of the Alaska Student 16 Loan Corporation for the purposes specified in AS 14.43.120(u). 17 (h) The amount of federal receipts received for disaster relief during the fiscal year 18 ending June 30, 2010, is appropriated to the disaster relief fund (AS 26.23.300). 19 (i) The sum of $7,500,000 is appropriated from the general fund to the disaster relief 20 fund (AS 26.23.300). 21 (j) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 22 on June 30, 2009, and money deposited in that account during the fiscal year ending June 30, 23 2010, are appropriated to the mine reclamation trust fund operating account (AS 37.14.800(a)) 24 for the fiscal year ending June 30, 2010. 25 (k) The sum of $6,000,000 is appropriated to the Alaska clean water fund 26 (AS 46.03.032) for the Alaska clean water loan program from the following sources: 27 Alaska clean water fund revenue bond receipts $1,000,000 28 Federal receipts 5,000,000 29 (l) The sum of $7,660,000 is appropriated to the Alaska drinking water fund 30 (AS 46.03.036) for the Alaska drinking water loan program from the following sources: 31 Alaska drinking water fund revenue bond receipts $1,660,000
01 Federal receipts 6,000,000 02 (m) The amount of municipal bond bank receipts determined under AS 44.85.270(h) 03 to be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 04 ending June 30, 2009, is appropriated to the Alaska municipal bond bank authority reserve 05 fund (AS 44.85.270(a)). 06 (n) An amount equal to the bulk fuel revolving loan fund fees established under 07 AS 42.45.250(j) and collected under AS 42.45.250(k) from July 1, 2008, through June 30, 08 2009, estimated to be $45,000, is appropriated from the general fund to the bulk fuel 09 revolving loan fund (AS 42.45.250). 10 (o) The sum of $8,400,000 is appropriated from the Alaska sport fishing enterprise 11 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 12 game revenue bond redemption fund (AS 37.15.770). 13 (p) An amount equal to the federal receipts deposited in the Alaska sport fishing 14 enterprise account (AS 16.05.130(e)), not to exceed $1,584,200, as reimbursement for the 15 federally allowable portion of the principal balance payment on the sport fishing revenue 16 bonds series 2006 is appropriated from the Alaska sport fishing enterprise account 17 (AS 16.05.130(e)) to the fish and game fund (AS 16.05.100). 18 (q) The sum of $459,200 is appropriated from the permanent fund dividend 19 appropriations in lieu of dividends to criminals account in the dividend fund 20 (AS 43.23.045(a)) to the crime victim compensation fund (AS 18.67.162). 21 (r) The amount received under AS 18.67.162 as program receipts, including donations 22 and recoveries of or reimbursement for awards made from the fund, during the fiscal year 23 ending June 30, 2010, is appropriated to the crime victim compensation fund (AS 18.67.162). 24 (s) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 25 bond bank authority reserve fund (AS 44.85.270), 2005 general bond resolution reserve, 26 because of a default by a borrower, an amount equal to the amount drawn from the reserve is 27 appropriated from the general fund to the Alaska municipal bond bank authority reserve fund 28 (AS 44.85.270). 29 (t) The sum of $5,000,000 is appropriated from the general fund to the Alaska marine 30 highway system fund (AS 19.65.060(a)). 31 (u) The unexpended and unobligated balance, estimated to be $9,200,000, of the
01 portion of the appropriation made in sec. 19(a), ch. 27, SLA 2008, that was allocated in sec. 02 19(d)(1), ch. 27, SLA 2008 (Department of Transportation and Public Facilities, offset 03 increased fuel and utility costs) is reappropriated to the Alaska marine highway system fund 04 (AS 19.65.060(a)). 05 * Sec. 21. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 06 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 07 belonging to the state during the fiscal year ending June 30, 2010, is appropriated for that 08 purpose to the agency authorized by law to generate the revenue. In this subsection, "collector 09 or trustee" includes vendors retained by the state on a contingency fee basis. 10 (b) The amount retained to compensate the provider of bankcard or credit card 11 services to the state during the fiscal year ending June 30, 2010, is appropriated for that 12 purpose to each agency of the executive, legislative, and judicial branches that accepts 13 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 14 agency on behalf of the state, and to the Department of Law for accepting payment of 15 restitution in accordance with AS 12.55.051 by bankcard or credit card, from the funds and 16 accounts in which the payments received by the state are deposited. 17 * Sec. 22. RETIREMENT SYSTEM FUNDING. (a) The sum of $173,462,000 is 18 appropriated from the general fund to the Department of Administration for deposit in the 19 defined benefit plan account in the teachers' retirement system as an additional state 20 contribution under AS 14.25.085 for the fiscal year ending June 30, 2010. 21 (b) The sum of $107,953,000 is appropriated from the general fund to the Department 22 of Administration for deposit in the defined benefit plan account in the public employees' 23 retirement system as an additional state contribution under AS 39.35.280 for the fiscal year 24 ending June 30, 2010. 25 (c) The sum of $1,722,500 is appropriated from the general fund to the Department of 26 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska 27 National Guard and Alaska Naval Militia retirement system for the purpose of funding the 28 Alaska National Guard and Alaska Naval Militia retirement system under AS 26.05.226 for 29 the fiscal year ending June 30, 2010. 30 (d) The sum of $1,550,000 is appropriated from the general fund to the Department of 31 Administration for deposit in the defined benefit plan account in the judicial retirement
01 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 02 fiscal year ending June 30, 2010. 03 * Sec. 23. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 04 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 05 for public officials, officers, and employees of the executive branch, Alaska Court System 06 employees, employees of the legislature, and legislators and to implement the terms for the 07 fiscal year ending June 30, 2010, of the following ongoing collective bargaining agreements: 08 (1) Alaska Public Employees Association, for the confidential unit; 09 (2) Alaska State Employees Association, for the general government unit; 10 (3) Alaska Public Employees Association, for the supervisory unit; 11 (4) Alaska Vocational Technical Center Teachers' Association - National 12 Education Association, representing employees of the Alaska Vocational Technical Center; 13 (5) Public Safety Employees Association, representing regularly 14 commissioned public safety officers; 15 (6) Inlandboatmen's Union of the Pacific, for the unlicensed marine unit; and 16 (7) International Organization of Masters, Mates, and Pilots, for the masters, 17 mates, and pilots unit. 18 (b) The operating budget appropriations made to the University of Alaska in this Act 19 include amounts for salary and benefit adjustments for the fiscal year ending June 30, 2010, 20 for university employees who are not members of a collective bargaining unit and for 21 implementing the monetary terms of the collective bargaining agreements including the terms 22 of the agreement providing for the health benefit plan for university employees represented by 23 the following entities: 24 (1) Alaska Higher Education Crafts and Trades Employees; 25 (2) University of Alaska Federation of Teachers; 26 (3) United Academics; 27 (4) United Academics-Adjuncts. 28 (c) If a collective bargaining agreement listed in (b) of this section is not ratified by 29 the membership of the respective collective bargaining unit, the appropriations made by this 30 Act that are applicable to that collective bargaining unit's agreement are reduced 31 proportionately by the amount for that collective bargaining agreement, and the corresponding
01 funding source amounts are reduced accordingly. 02 (d) The operating appropriations made in sec. 1 of this Act are intended to fully fund 03 the compensation and benefits of an executive department head under AS 39.23.540(g). 04 * Sec. 24. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 05 governments their share of taxes and fees collected in the listed fiscal years under the 06 following programs is appropriated from the general fund to the Department of Revenue for 07 payment to local governments in the fiscal year ending June 30, 2010: 08 REVENUE SOURCE FISCAL YEAR COLLECTED 09 Commercial passenger vessel excise tax 2009 10 (AS 43.52.230(a)) 11 Fisheries business tax (AS 43.75) 2009 12 Fishery resource landing tax (AS 43.77) 2009 13 Aviation fuel tax (AS 43.40.010) 2010 14 Electric and telephone cooperative tax (AS 10.25.570) 2010 15 Liquor license fee (AS 04.11) 2010 16 (b) The amount necessary, estimated to be $55,000, to pay to municipalities that 17 amount of aviation fuel tax proceeds to which the municipalities would have been entitled 18 under AS 43.40.010(e) for aviation fuel taxes that would have been due under AS 43.40.010 19 during the fiscal year ending June 30, 2010, but were not collected during a suspension from 20 July 1, 2009, through August 31, 2009, of motor fuel taxes imposed under AS 43.40.010 is 21 appropriated from the general fund to the Department of Revenue for the fiscal year ending 22 June 30, 2010, for payment to municipalities of the amounts to which the municipalities 23 would have been entitled to under AS 43.40.010(e) had the motor fuel tax not been 24 suspended. 25 (c) It is the intent of the legislature that the payments to local governments set out in 26 (a) and (b) of this section may be assigned by a local government to another state agency. 27 * Sec. 25. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 28 interest on any revenue anticipation notes issued by the commissioner of revenue under 29 AS 43.08 during the fiscal year ending June 30, 2010, is appropriated from the general fund to 30 the Department of Revenue for payment of the interest on those notes. 31 (b) The amount required to be paid by the state for principal and interest on all issued
01 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska 02 Housing Finance Corporation for payment of principal and interest on those bonds, for the 03 fiscal year ending June 30, 2010. 04 (c) The sum of $30,248,000 is appropriated to the state bond committee from the 05 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 06 trustee fees on outstanding State of Alaska general obligation bonds, series 2003A, for the 07 fiscal year ending June 30, 2010. 08 (d) The sum of $221,500 is appropriated to the state bond committee from State of 09 Alaska general obligation bonds, series 2003A bond issue premium, interest earnings, and 10 accrued interest held in the debt service fund of the series 2003A bonds for payment of debt 11 service, accrued interest, and trustee fees on outstanding State of Alaska general obligation 12 bonds, series 2003A, for the fiscal year ending June 30, 2010. 13 (e) The sum of $10,275,000 is appropriated to the state bond committee from the 14 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 15 trustee fees on outstanding State of Alaska general obligation bonds, series 2009A, for the 16 fiscal year ending June 30, 2010. 17 (f) If the amount necessary to pay the debt service obligations on the outstanding 18 State of Alaska general obligation bonds, series 2003A and 2009A, exceeds the amounts 19 appropriated in (c), (d), or (e) of this section, the additional amount necessary is appropriated 20 from the Alaska debt retirement fund (AS 37.15.011) for payment of those obligations for the 21 fiscal year ending June 30, 2010. 22 (g) The sum of $12,885,100 is appropriated to the state bond committee from the 23 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 24 trustee fees on outstanding state-guaranteed transportation revenue anticipation bonds, series 25 2003B, for the fiscal year ending June 30, 2010. 26 (h) The sum of $1,300 is appropriated to the state bond committee from state- 27 guaranteed transportation revenue anticipation bonds, series 2003B bond issue premium, 28 interest earnings, and accrued interest held in the debt service fund of the series 2003B bonds 29 for payment of debt service and trustee fees on outstanding state-guaranteed transportation 30 revenue anticipation bonds, series 2003B, for the fiscal year ending June 30, 2010. 31 (i) The sum of $50,028,700 is appropriated to the state bond committee for payment
01 of debt service and trustee fees on outstanding international airports revenue bonds for the 02 fiscal year ending June 30, 2010, from the following sources in the amounts stated: 03 SOURCE AMOUNT 04 International Airports Revenue Fund (AS 37.15.430) $46,828,700 05 Passenger facility charge 3,200,000 06 (j) The sum of $1,005,000 is appropriated from interest earnings of the Alaska clean 07 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund 08 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 09 if any, on bonds issued by the state bond committee under AS 37.15.560 for the fiscal year 10 ending June 30, 2010. 11 (k) The sum of $1,670,000 is appropriated from interest earnings of the Alaska 12 drinking water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond 13 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 14 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 15 the fiscal year ending June 30, 2010. 16 (l) The sum of $8,036,300 is appropriated from the Alaska debt retirement fund 17 (AS 37.15.011) to the state bond committee for trustee fees and lease payments relating to 18 certificates of participation issued for real property, for the fiscal year ending June 30, 2010. 19 (m) The sum of $3,467,100 is appropriated from the general fund to the Department 20 of Administration for payment of obligations to the Alaska Housing Finance Corporation for 21 the Robert B. Atwood Building in Anchorage, for the fiscal year ending June 30, 2010. 22 (n) The sum of $22,917,325 is appropriated from the general fund to the Department 23 of Administration for the fiscal year ending June 30, 2010, for payment of obligations and 24 fees for the following facilities: 25 FACILITY ALLOCATION 26 (1) Anchorage Jail $ 5,103,900 27 (2) Goose Creek Correctional Center 17,813,425 28 (o) The sum of $3,303,500 is appropriated from the general fund to the Department of 29 Administration for payment of obligations to the Alaska Housing Finance Corporation for the 30 Linny Pacillo Parking Garage in Anchorage, for the fiscal year ending June 30, 2010. 31 (p) The sum of $100,045,300 is appropriated to the Department of Education and
01 Early Development for state aid for costs of school construction under AS 14.11.100 from the 02 following sources: 03 Alaska debt retirement fund (AS 37.15.011) $77,045,300 04 School fund (AS 43.50.140) 23,000,000 05 (q) The sum of $5,548,923 is appropriated from the general fund to the following 06 agencies for the fiscal year ending June 30, 2010, for payment of debt service on outstanding 07 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 08 following projects: 09 APPROPRIATION 10 AGENCY AND PROJECT AMOUNT 11 (1) University of Alaska $1,412,615 12 Anchorage Community and Technical 13 College Center 14 Juneau Readiness Center/UAS Joint Facility 15 (2) Department of Transportation and Public Facilities 16 (A) Nome (port facility addition and renovation) 127,500 17 (B) Matanuska-Susitna Borough (deep water port 755,120 18 and road upgrade) 19 (C) Aleutians East Borough/False Pass 101,840 20 (small boat harbor) 21 (D) Lake and Peninsula Borough/Chignik 117,844 22 (dock project) 23 (E) City of Fairbanks (fire headquarters 872,115 24 station replacement) 25 (F) City of Valdez (harbor renovations) 225,743 26 (G) Aleutians East Borough/Akutan 303,948 27 (small boat harbor) 28 (H) Fairbanks North Star Borough 337,343 29 (Eielson AFB Schools, major maintenance 30 and upgrades) 31 (3) Alaska Energy Authority
01 (A) Kodiak Electric Association (Nyman 943,676 02 combined cycle cogeneration plant) 03 (B) Copper Valley Electric Association 351,179 04 (cogeneration projects) 05 (r) The sum of $8,900,000 is appropriated from the Alaska fish and game revenue 06 bond redemption fund (AS 37.15.770) to the state bond committee for payment of debt 07 service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue bonds. It 08 is the intent of the legislature that the sum of $3,600,000 of the appropriation made by this 09 subsection be used for early redemption of the bonds. 10 * Sec. 26. CONSTITUTIONAL BUDGET RESERVE FUND. Unrestricted interest earned 11 on investment of the general fund balances for the fiscal year ending June 30, 2010, is 12 appropriated to the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 13 The appropriation made by this subsection is intended to compensate the budget reserve fund 14 (art. IX, sec. 17, Constitution of the State of Alaska) for any lost earnings caused by use of the 15 fund's balance to permit expenditure of operating and capital appropriations in the fiscal year 16 ending June 30, 2010, in anticipation of receiving unrestricted general fund revenue. The 17 amount appropriated by this subsection may not exceed an amount equal to the earnings lost 18 by the budget reserve fund as the result of the use of money from the budget reserve fund to 19 permit expenditure of operating and capital appropriations in the fiscal year ending June 30, 20 2010, in anticipation of receiving unrestricted general fund revenue. 21 * Sec. 27. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 8, 20, 22 22, 25(j), and 25(k) of this Act are for the capitalization of funds and do not lapse. 23 * Sec. 28. RETROACTIVITY. Those portions of the appropriations made in sec. 1 of this 24 Act that appropriate either the unexpended and unobligated balance of specific fiscal year 25 2009 program receipts or the unexpended and unobligated balance on June 30, 2009, of a 26 specified account are retroactive to June 30, 2009, solely for the purpose of carrying forward a 27 prior fiscal year balance. 28 * Sec. 29. Sections 20(u) and 28 of this Act take effect June 30, 2009. 29 * Sec. 30. Except as provided in sec. 29 of this Act, this Act takes effect July 1, 2009.