CSHB 300(FIN): "An Act making appropriations for the operating and loan program expenses of state government, for certain programs, and to capitalize funds; and providing for an effective date."
00 CS FOR HOUSE BILL NO. 300(FIN) 01 "An Act making appropriations for the operating and loan program expenses of state 02 government, for certain programs, and to capitalize funds; and providing for an 03 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, 2010 and ending June 30, 2011, 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 72,340,700 13,233,100 59,107,600 13 Services 14 The amount appropriated by this appropriation includes the unexpended and unobligated 15 balance on June 30, 2010, of inter-agency receipts appropriated in sec. 1, ch. 12, SLA 2009, 16 page 2, line 12, and collected in the Department of Administration's federally approved cost 17 allocation plans. 18 Office of Administrative 1,563,600 19 Hearings 20 DOA Leases 1,814,900 21 Office of the Commissioner 947,500 22 Administrative Services 2,334,300 23 DOA Information 1,248,200 24 Technology Support 25 Finance 9,090,300 26 E-Travel 2,940,700 27 Personnel 15,502,300 28 Labor Relations 1,285,900 29 Purchasing 1,240,500 30 Property Management 957,800 31 Central Mail 3,427,700
01 Centralized Human 281,700 02 Resources 03 Retirement and Benefits 14,216,700 04 Group Health Insurance 15,100,400 05 Labor Agreements 50,000 06 Miscellaneous Items 07 Centralized ETS Services 338,200 08 Leases 48,390,800 58,100 48,332,700 09 The amount appropriated by this appropriation includes the unexpended and unobligated 10 balance on June 30, 2010, of inter-agency receipts appropriated in sec. 1, ch. 12, SLA 2009, 11 page 3, line 15, and collected in the Department of Administration's federally approved cost 12 allocation plans. 13 Leases 47,182,700 14 Lease Administration 1,208,100 15 State Owned Facilities 17,426,000 1,416,900 16,009,100 16 Facilities 15,258,700 17 Facilities Administration 1,389,700 18 Non-Public Building Fund 777,600 19 Facilities 20 Administration State 1,538,800 1,468,600 70,200 21 Facilities Rent 22 Administration State 1,538,800 23 Facilities Rent 24 Special Systems 2,298,100 2,298,100 25 Unlicensed Vessel 50,000 26 Participant Annuity 27 Retirement Plan 28 Elected Public Officers 2,248,100 29 Retirement System Benefits 30 Enterprise Technology 45,957,000 7,997,900 37,959,100 31 Services
01 State of Alaska 5,461,400 02 Telecommunications System 03 Alaska Land Mobile Radio 1,300,000 04 It is the intent of the legislature that the Department work with the entities participating in 05 ALMR to negotiate a cost share agreement. This agreement shall be implemented in the 06 second half of the fiscal year. 07 Enterprise Technology 39,195,600 08 Services 09 Information Services Fund 55,000 55,000 10 Information Services Fund 55,000 11 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 12 Public Communications 4,622,200 4,298,500 323,700 13 Services 14 Public Broadcasting 54,200 15 Commission 16 Public Broadcasting - Radio 2,869,900 17 Public Broadcasting - T.V. 527,100 18 Satellite Infrastructure 1,171,000 19 AIRRES Grant 100,000 100,000 20 AIRRES Grant 100,000 21 Risk Management 36,926,900 36,926,900 22 Risk Management 36,926,900 23 Alaska Oil and Gas 5,669,800 5,534,100 135,700 24 Conservation Commission 25 Alaska Oil and Gas 5,669,800 26 Conservation Commission 27 The amount appropriated by this appropriation includes the unexpended and unobligated 28 balance on June 30, 2010, of the receipts of the Department of Administration, Alaska Oil and 29 Gas Conservation Commission receipts account for regulatory cost charges under AS 30 31.05.093 and permit fees under AS 31.05.090. 31 Legal and Advocacy Services 42,562,900 41,018,300 1,544,600
01 Therapeutic Courts Support 65,000 02 Services 03 Office of Public Advocacy 20,503,300 04 Public Defender Agency 21,994,600 05 Violent Crimes Compensation 2,543,600 1,883,500 660,100 06 Board 07 Violent Crimes 2,543,600 08 Compensation Board 09 Alaska Public Offices 1,297,800 1,297,800 10 Commission 11 Alaska Public Offices 1,297,800 12 Commission 13 Motor Vehicles 15,132,100 14,586,400 545,700 14 Motor Vehicles 15,132,100 15 General Services Facilities 39,700 39,700 16 Maintenance 17 General Services Facilities 39,700 18 Maintenance 19 ITG Facilities Maintenance 23,000 23,000 20 ETS Facilities Maintenance 23,000 21 * * * * * * * * * * 22 * * * * * Department of Commerce, Community and Economic Development * * * * * 23 * * * * * * * * * * 24 Executive Administration 5,369,500 1,359,200 4,010,300 25 Commissioner's Office 933,200 26 Administrative Services 4,436,300 27 Community Assistance & 14,150,500 9,776,400 4,374,100 28 Economic Development 29 Community and Regional 10,911,600 30 Affairs 31 Office of Economic 3,238,900
01 Development 02 Revenue Sharing 30,973,400 30,973,400 03 Payment in Lieu of Taxes 10,100,000 04 (PILT) 05 National Forest Receipts 17,273,400 06 Fisheries Taxes 3,600,000 07 Qualified Trade Association 9,000,000 9,000,000 08 Contract 09 Qualified Trade Association 9,000,000 10 Contract 11 Investments 4,578,100 4,573,900 4,200 12 Investments 4,578,100 13 Alaska Aerospace Corporation 28,721,400 28,721,400 14 The amount appropriated by this appropriation includes the unexpended and unobligated 15 balance on June 30, 2010, of the federal and corporate receipts of the Department of 16 Commerce, Community, and Economic Development, Alaska Aerospace Corporation. 17 Alaska Aerospace 4,491,500 18 Corporation 19 Alaska Aerospace 24,229,900 20 Corporation Facilities 21 Maintenance 22 Alaska Industrial 10,709,000 10,709,000 23 Development and Export 24 Authority 25 Alaska Industrial 10,447,000 26 Development and Export 27 Authority 28 Alaska Industrial 262,000 29 Development Corporation 30 Facilities Maintenance 31 Alaska Energy Authority 7,812,800 2,036,300 5,776,500
01 Alaska Energy Authority 1,067,100 02 Owned Facilities 03 Alaska Energy Authority 5,587,300 04 Rural Energy Operations 05 Alaska Energy Authority 100,700 06 Technical Assistance 07 Statewide Project 1,057,700 08 Development, Alternative 09 Energy and Efficiency 10 Alaska Seafood Marketing 18,680,300 13,680,300 5,000,000 11 Institute 12 Alaska Seafood Marketing 18,680,300 13 Institute 14 The amount appropriated by this appropriation includes the unexpended and unobligated 15 balance on June 30, 2010, of the receipts from the salmon marketing tax (AS 43.76.110), from 16 the seafood marketing assessment (AS 16.51.120), and from program receipts of the Alaska 17 Seafood Marketing Institute. 18 Banking and Securities 3,252,300 3,252,300 19 Banking and Securities 3,252,300 20 Insurance Operations 6,804,600 6,679,300 125,300 21 Insurance Operations 6,804,600 22 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 23 and unobligated balance on June 30, 2010, of the Department of Commerce, Community, and 24 Economic Development, division of insurance, program receipts from license fees and service 25 fees. 26 Corporations, Business and 10,935,100 9,843,700 1,091,400 27 Professional Licensing 28 The amount appropriated by this appropriation includes the unexpended and unobligated 29 balance on June 30, 2010, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 30 Corporations, Business and 10,935,100 31 Professional Licensing
01 Regulatory Commission of 8,539,200 8,207,100 332,100 02 Alaska 03 Regulatory Commission of 8,539,200 04 Alaska 05 The amount appropriated by this appropriation includes the unexpended and unobligated 06 balance on June 30, 2010, of the Department of Commerce, Community, and Economic 07 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 08 under AS 42.05.254 and AS 42.06.286. 09 DCED State Facilities Rent 1,345,200 585,000 760,200 10 DCED State Facilities 1,345,200 11 Rent 12 Serve Alaska 3,559,600 246,600 3,313,000 13 Serve Alaska 3,559,600 14 * * * * * * * * * * 15 * * * * * Department of Corrections * * * * * 16 * * * * * * * * * * 17 Administration and Support 6,564,400 6,453,000 111,400 18 Office of the Commissioner 1,276,200 19 Administrative Services 2,701,400 20 Information Technology 1,998,100 21 MIS 22 Research and Records 298,800 23 DOC State Facilities Rent 289,900 24 Population Management 200,542,900 184,312,000 16,230,900 25 Correctional Academy 968,400 26 Facility-Capital 548,500 27 Improvement Unit 28 Prison System Expansion 499,500 29 Facility Maintenance 12,280,500 30 Classification and Furlough 1,161,500 31 Out-of-State Contractual 21,854,500
01 Institution Director's 1,502,700 02 Office 03 Prison Employment Program 2,280,900 04 The amount allocated for Prison Employment Program includes the unexpended and 05 unobligated balance on June 30, 2010, of the Department of Corrections receipts collected 06 under AS 37.05.146(c)(80). 07 Inmate Transportation 2,106,600 08 Point of Arrest 565,600 09 Anchorage Correctional 23,183,800 10 Complex 11 Anvil Mountain Correctional 4,890,500 12 Center 13 Combined Hiland Mountain 9,678,800 14 Correctional Center 15 Fairbanks Correctional 8,882,100 16 Center 17 Goose Creek Correctional 518,600 18 Center 19 Ketchikan Correctional 3,660,800 20 Center 21 Lemon Creek Correctional 7,611,400 22 Center 23 Matanuska-Susitna 3,960,300 24 Correctional Center 25 Palmer Correctional Center 11,511,800 26 Spring Creek Correctional 18,046,700 27 Center 28 Wildwood Correctional 12,411,600 29 Center 30 Yukon-Kuskokwim 5,283,900 31 Correctional Center
01 Point MacKenzie 3,497,300 02 Correctional Farm 03 Probation and Parole 738,800 04 Director's Office 05 Statewide Probation and 13,299,100 06 Parole 07 Electronic Monitoring 2,182,700 08 Community Jails 6,415,400 09 Community Residential 20,215,800 10 Centers 11 Parole Board 784,800 12 Inmate Health Care 29,462,100 29,028,900 433,200 13 Behavioral Health Care 1,877,800 14 Physical Health Care 27,584,300 15 Offender Habilitation 4,620,100 4,381,300 238,800 16 It is the intent of the legislature that the Department of Corrections will provide detailed 17 information to the legislature on a quarterly basis regarding the success of the Offender 18 Habilitation programs with a strong focus on performance and outcomes. 19 Education Programs 662,600 20 Vocational Education 150,000 21 Program 22 Domestic Violence Program 175,000 23 Substance Abuse Treatment 905,900 24 Program 25 Sex Offender Management 2,726,600 26 Program 27 24 Hr. Institutional 7,184,200 7,184,200 28 Utilities 29 24 Hr. Institutional 7,184,200 30 Utilities
01 * * * * * * * * * * 02 * * * * * Department of Education and Early Development * * * * * 03 * * * * * * * * * * 04 K-12 Support 45,411,600 24,620,600 20,791,000 05 Foundation Program 33,491,000 06 Boarding Home Grants 1,690,800 07 Youth in Detention 1,100,000 08 Special Schools 3,303,000 09 Alaska Challenge Youth 5,826,800 10 Academy 11 Education Support Services 6,782,900 4,843,600 1,939,300 12 Executive Administration 2,441,500 13 It is the intent of the legislature that the Department provide additional information on the use 14 and implementation of funding for the three new content specialists for math, science, and 15 reading added to the budget in FY11. 16 Administrative Services 1,385,600 17 Information Services 658,400 18 School Finance & Facilities 2,297,400 19 Teaching and Learning Support 214,463,800 21,910,100 192,553,700 20 Student and School 164,848,100 21 Achievement 22 Statewide Mentoring 4,500,000 23 Program 24 Teacher Certification 701,300 25 The amount allocated for Teacher Certification includes the unexpended and unobligated 26 balance on June 30, 2010, of the Department of Education and Early Development receipts 27 from teacher certification fees under AS 14.20.020(c). 28 Child Nutrition 35,580,700 29 Early Learning Coordination 8,833,700 30 It is the intent of the legislature that this funding be granted by the Department in the manner 31 the Department determines will most effectively enhance pre-kindergarten educational
01 development to: Best Beginnings for its early education, partnership grant and Imagination 02 Library efforts; and/or to existing providers of Parents as Teachers pre-kindergarten efforts. 03 Commissions and Boards 1,951,400 969,600 981,800 04 Professional Teaching 275,500 05 Practices Commission 06 Alaska State Council on the 1,675,900 07 Arts 08 Mt. Edgecumbe Boarding 9,022,600 3,937,900 5,084,700 09 School 10 Mt. Edgecumbe Boarding 9,022,600 11 School 12 State Facilities Maintenance 3,226,600 2,115,800 1,110,800 13 State Facilities 1,084,800 14 Maintenance 15 EED State Facilities Rent 2,141,800 16 Alaska Library and Museums 8,835,900 7,238,600 1,597,300 17 Library Operations 5,841,500 18 Archives 1,115,500 19 Museum Operations 1,878,900 20 Alaska Postsecondary 16,270,600 2,964,800 13,305,800 21 Education Commission 22 Program Administration & 13,305,800 23 Operations 24 WWAMI Medical Education 2,964,800 25 * * * * * * * * * * 26 * * * * * Department of Environmental Conservation * * * * * 27 * * * * * * * * * * 28 It is the intent of the Alaska Legislature that the Department of Environmental Conservation 29 work closely with molluscan shellfish producers to explore methods of lowering the cost to 30 the public and private sectors of certifying the water quality of shellfish harvest areas. DEC 31 will report on its progress to the Legislature during deliberations over the FY 2012 operating
01 budget. 02 Administration 7,721,600 4,751,100 2,970,500 03 Office of the Commissioner 1,010,200 04 Administrative Services 4,741,300 05 The amount allocated for Administrative Services includes the unexpended and unobligated 06 balance on June 30, 2010, of receipts from all prior fiscal years collected under the 07 Department of Environmental Conservation's federal approved indirect cost allocation plan 08 for expenditures incurred by the Department of Environmental Conservation. 09 State Support Services 1,970,100 10 DEC Buildings Maintenance 545,500 545,500 11 and Operations 12 DEC Buildings Maintenance 545,500 13 and Operations 14 Environmental Health 26,192,100 12,963,600 13,228,500 15 Environmental Health 336,700 16 Director 17 Food Safety & Sanitation 4,044,500 18 Laboratory Services 3,326,000 19 Drinking Water 6,710,000 20 Solid Waste Management 2,222,500 21 Air Quality Director 257,100 22 Air Quality 9,295,300 23 The amount allocated for Air Quality includes the unexpended and unobligated balance on 24 June 30, 2010, of the Department of Environmental Conservation, Division of Air Quality 25 receipt supported services from fees collected under AS 46.14.240 and AS 46.14.250. 26 Spill Prevention and Response 17,479,100 13,132,400 4,346,700 27 Spill Prevention and 268,000 28 Response Director 29 Contaminated Sites Program 7,197,700 30 Industry Preparedness and 4,522,100 31 Pipeline Operations
01 Prevention and Emergency 4,022,900 02 Response 03 Response Fund 1,468,400 04 Administration 05 Water 23,517,600 11,541,200 11,976,400 06 Water Quality 15,908,900 07 Facility Construction 7,608,700 08 * * * * * * * * * * 09 * * * * * Department of Fish and Game * * * * * 10 * * * * * * * * * * 11 The amount appropriated for the Department of Fish and Game includes the unexpended and 12 unobligated balance on June 30, 2010 of receipts collected under the Department of Fish and 13 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 14 Game. 15 Commercial Fisheries 60,721,400 42,108,400 18,613,000 16 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 17 balance on June 30, 2010, of the Department of Fish and Game receipts from commercial 18 fisheries test fishing operations receipts under AS 16.05.050(a)(14). 19 Southeast Region Fisheries 7,474,800 20 Management 21 Central Region Fisheries 8,275,800 22 Management 23 AYK Region Fisheries 6,046,800 24 Management 25 Westward Region Fisheries 7,905,400 26 Management 27 Headquarters Fisheries 9,463,200 28 Management 29 Commercial Fisheries 21,555,400 30 Special Projects 31 The amount appropriated to the Commercial Fisheries Special Projects allocation includes the
01 unexpended and unobligated balances on June 30, 2010, of the Department of Fish and Game, 02 Commercial Fisheries Special Projects, receipt supported services from taxes on dive fishery 03 products. 04 Sport Fisheries 47,531,700 3,758,800 43,772,900 05 Sport Fisheries 47,531,700 06 Wildlife Conservation 40,520,300 6,578,600 33,941,700 07 Wildlife Conservation 28,247,100 08 Wildlife Conservation 11,659,100 09 Special Projects 10 Hunter Education Public 614,100 11 Shooting Ranges 12 Administration and Support 28,055,200 9,248,800 18,806,400 13 Commissioner's Office 1,783,000 14 Administrative Services 11,355,600 15 Fish and Game Boards and 1,636,700 16 Advisory Committees 17 State Subsistence 5,516,200 18 EVOS Trustee Council 3,624,900 19 State Facilities 1,608,800 20 Maintenance 21 Fish and Game State 2,530,000 22 Facilities Rent 23 Habitat 6,023,500 3,442,700 2,580,800 24 Habitat 6,023,500 25 Commercial Fisheries Entry 4,019,300 3,904,900 114,400 26 Commission 27 Commercial Fisheries Entry 4,019,300 28 Commission 29 The amount appropriated for Commercial Fisheries Entry Commission includes the 30 unexpended and unobligated balance on June 30, 2010, of the Department of Fish and Game, 31 Commercial Fisheries Entry Commission program receipts from licenses, permits and other
01 fees. 02 * * * * * * * * * * 03 * * * * * Office of the Governor * * * * * 04 * * * * * * * * * * 05 Commissions/Special Offices 3,121,900 2,932,000 189,900 06 Human Rights Commission 2,141,900 07 Redistricting Planning 980,000 08 Executive Operations 12,999,200 12,999,200 09 Executive Office 10,550,100 10 Governor's House 485,300 11 Contingency Fund 800,000 12 Lieutenant Governor 1,163,800 13 Office of the Governor State 998,300 998,300 14 Facilities Rent 15 Governor's Office State 526,200 16 Facilities Rent 17 Governor's Office Leasing 472,100 18 Office of Management and 2,596,500 2,596,500 19 Budget 20 Office of Management and 2,596,500 21 Budget 22 Elections 7,859,600 7,105,500 754,100 23 Elections 7,859,600 24 * * * * * * * * * * 25 * * * * * Department of Health and Social Services * * * * * 26 * * * * * * * * * * 27 It is the intent of the legislature that the Department continues to aggressively pursue 28 Medicaid cost containment initiatives. Efforts should continue where the Department 29 believes additional cost containment is possible including further efforts to contain travel 30 expenses. The Department must continue efforts imposing regulations controlling and 31 materially reducing the cost of Personal Care Attendant (PCA) services. Efforts must be
01 continued utilizing existing resources to impose regulations screening applicants for 02 Residential Psychiatric Treatment Center (RPTC) services, especially for out-of-state 03 services. The department must address the entire matrix of optional Medicaid services, 04 reimbursement rates and eligibility requirements that are the basis of the Medicaid growth 05 algorithm. This work is to utilize the results of the Medicaid Assessment and Planning 06 analysis. The legislature requests that by January 2011 the Department be prepared to present 07 projections of future Medicaid funding requirements under our existing statute and regulations 08 and be prepared to present and evaluate the consequences of viable policy alternatives that 09 could be implemented to lower growth rates and reducing projections of future costs. 10 It is the intent of the legislature that the Department of Health and Social Services eliminate 11 the requirement for narrative and financial quarterly reports for all grant recipients whose 12 grants are $50,000 or less. This is an unnecessary burden and is not a requirement of the 13 federal grants. 14 It is the intent of the legislature that the Department of Health and Social Services make a 15 single 'upfront' payment for any grant award that is $50,000 or less and includes a signature of 16 the grantee certifying compliance with the terms of the grant with their approved application. 17 Signature of the grantee would also certify that if a final report certifying completion of the 18 grant requirements is not filed, future grants will not be considered for that grantee until all 19 requirements of prior grants are completed satisfactorily. In the event a grantee is deemed 20 ineligible for a future grant consideration due to improper filing of final reports, the grantee 21 will be informed about the department's procedures for future consideration of grant 22 eligibility. The department will establish procedures to consider retroactivity for specific grant 23 consideration or express that the retroactivity cannot be considered for certain grants during 24 the selection process. 25 It is the intent of the legislature that the Department of Health and Social Services continue 26 the Medicaid Reform work to improve efficiency and slow the need for General Funds in the 27 Medicaid program. Specifically, but not exclusively, the Department is to: 28 1) Complete the evaluation of possible changes to program design, determine waiver changes 29 necessary to secure federal funding and report back to the First Session of the 27th Alaska 30 Legislature on suggested changes, expected outcomes related to Medicaid sustainability, and 31 resources needed to accomplish the work.
01 2) Develop and implement public provider reimbursement methodologies and payment rates 02 that will further the goals of Medicaid Reform. 03 3) Continue and enhance the State and Tribal Medicaid work and partnership to enhance our 04 ability to provide Medicaid services through Tribal Health Organizations. 05 It is the intent of the legislature that the Department of Health and Social Services continue 06 and enhance its efforts to reduce fraud by both providers and beneficiaries of the Medicaid 07 program. 08 It is the intent of the legislature that the Department of Health and Social Services continue 09 and enhance its efforts to reduce fraud by both providers and beneficiaries of the Medicaid 10 program. 11 Alaska Pioneer Homes 41,614,200 32,387,000 9,227,200 12 It is the intent of the legislature that the Department maintain regulations requiring all 13 residents of the Pioneer Homes to apply for all appropriate benefit programs prior to a state 14 subsidy being provided for their care from the State Payment Assistance program. 15 It is the intent of the legislature that all pioneers' homes and veterans' homes applicants shall 16 complete any forms to determine eligibility for supplemental program funding, such as 17 Medicaid, Medicare, SSI, and other benefits as part of the application process. If an applicant 18 is not able to complete the forms him/herself, or if relatives or guardians of the applicant are 19 not able to complete the forms, Department of Health and Social Services staff may complete 20 the forms for him/her, obtain the individuals' or designee's signature and submit for eligibility 21 per AS 47.25.120. 22 Alaska Pioneer Homes 1,435,000 23 Management 24 Pioneer Homes 40,166,100 25 Pioneers Homes Advisory 13,100 26 Board 27 Behavioral Health 50,998,800 12,409,100 38,589,700 28 AK Fetal Alcohol Syndrome 1,409,000 29 Program 30 It is the intent of the legislature that AK Fetal Alcohol Syndrome Programs located in Juneau, 31 Kenai, Sitka, and Bethel be expanded.
01 Alcohol Safety Action 2,519,700 02 Program (ASAP) 03 Behavioral Health Grants 6,285,500 04 It is the intent of the legislature that the department continue developing policies and 05 procedures surrounding the awarding of recurring grants to assure that applicants are regularly 06 evaluated on their performance in achieving outcomes consistent with the expectations and 07 missions of the Department related to their specific grant. The recipient's specific 08 performance should be measured and incorporated into the decision whether to continue 09 awarding grants. Performance measurement should be standardized, accurate, objective and 10 fair, recognizing and compensating for differences among grant recipients including acuity of 11 services provided, client base, geographic location and other factors necessary and appropriate 12 to reconcile and compare grant recipient performances across the array of providers and 13 services involved. 14 Behavioral Health 6,670,900 15 Administration 16 Community Action 3,783,000 17 Prevention & Intervention 18 Grants 19 Rural Services and Suicide 785,900 20 Prevention 21 Psychiatric Emergency 1,714,400 22 Services 23 Services to the Seriously 2,184,000 24 Mentally Ill 25 Services for Severely 1,381,400 26 Emotionally Disturbed 27 Youth 28 Alaska Psychiatric 24,115,900 29 Institute 30 Alaska Psychiatric 9,000 31 Institute Advisory Board
01 Alaska Mental Health Board 140,100 02 and Advisory Board on 03 Alcohol and Drug Abuse 04 Children's Services 118,699,500 69,947,200 48,752,300 05 Children's Services 7,337,000 06 Management 07 It is the intent of the legislature that the Office of Children's Services shall effectively use 08 these funds to address the stated foster youth stability and success goals stated below: 09 $85,000: Supplement Employment Training Vouchers for youth covered by the Independent 10 Living Program. 11 $55,000: Fund an additional 10 University of Alaska Presidential Tuition Waivers beyond the 12 annual 10 waivers funded by the University. 13 $35,000: Television ads to recruit foster parents in shortage areas, including ads on highly 14 watched television programs ($30,000); annual mailing to foster parents on the OCS 15 FosterWear discount clothing plan ($5,000). 16 Children's Services 1,804,500 17 Training 18 Front Line Social Workers 41,095,400 19 Family Preservation 12,987,100 20 It is the intent of the legislature that the Office of Children's Services shall effectively use 21 these funds to address the stated foster youth stability and success goals stated below: 22 $200,000: Competitive grant to non-profit agencies to match volunteer mentors statewide 23 with foster youth and youth coming out of care for ages of 16 ½ through 21. OCS shall 24 identify the youth to be served, and coordinate with the grantee that recruits, screens and 25 trains the volunteer mentors. 26 Foster Care Base Rate 17,246,000 27 Foster Care Augmented Rate 1,276,100 28 It is the intent of the legislature that the Office of Children's Services shall effectively use 29 these funds to address the stated foster youth stability and success goals stated below: 30 $100,000: Housing assistance for youth facing the prospect of homelessness after receiving 31 the existing short-term rental help currently offered by the Independent Living Program.
01 Foster Care Special Need 5,595,600 02 It is the intent of the legislature that the Office of Children's Services shall effectively use 03 these funds to address the stated foster youth stability and success goals stated below: 04 The Health and Social Services House subcommittee approved One-Time funding in the 05 amount of $50,000 for transportation of foster youth. This amendment would place $50,000 06 of general funds in the base budget. 07 It is the intent of the legislature that the Office of Children's Services shall effectively use 08 these funds to address the stated foster youth stability and success goals stated below: 09 $30,000: These funds shall be used to permit foster youth who move between placements to 10 stay, when in the youth's best interest, in their original school for the remainder of the school 11 term. These funds shall not be used for those "homeless" youth already being provided 12 school stability services under the Federal McKinney-Vento Act. 13 Subsidized Adoptions & 23,401,600 14 Guardianship 15 Residential Child Care 3,311,900 16 Infant Learning Program 4,095,100 17 Grants 18 Children's Trust Programs 549,200 19 Health Care Services 49,670,500 16,607,600 33,062,900 20 Catastrophic and Chronic 1,471,000 21 Illness Assistance (AS 22 47.08) 23 Health Facilities Survey 1,990,200 24 Medical Assistance 37,105,600 25 Administration 26 Rate Review 2,369,400 27 Health Planning and 4,580,400 28 Infrastructure 29 Community Health Grants 2,153,900 30 Juvenile Justice 51,033,800 47,717,300 3,316,500 31 McLaughlin Youth Center 16,275,700
01 Mat-Su Youth Facility 2,020,100 02 Kenai Peninsula Youth 1,697,200 03 Facility 04 Fairbanks Youth Facility 4,400,500 05 Bethel Youth Facility 3,502,200 06 Nome Youth Facility 2,383,000 07 Johnson Youth Center 3,541,000 08 Ketchikan Regional Youth 1,634,000 09 Facility 10 Probation Services 13,432,200 11 Delinquency Prevention 1,300,000 12 Youth Courts 847,900 13 Public Assistance 289,612,900 155,204,100 134,408,800 14 Alaska Temporary 25,159,500 15 Assistance Program 16 Adult Public Assistance 57,881,400 17 It is the intent of the legislature that the Interim Assistance cash payments be restricted to 18 those individuals who agree to repay the State of Alaska in the event Supplementary Security 19 Income (SSI) does not determine the individual eligible for cash assistance. It is the intent of 20 the Legislature that the Department of Health and Social Services make all attempts possible 21 to recover the Interim Assistance cash payments in the event an individual is not SSI eligible 22 after receiving Interim Assistance. 23 Child Care Benefits 48,804,200 24 General Relief Assistance 1,655,400 25 Tribal Assistance Programs 14,845,000 26 Senior Benefits Payment 20,473,500 27 Program 28 Permanent Fund Dividend 13,584,700 29 Hold Harmless 30 Energy Assistance Program 17,345,300 31 Public Assistance 4,409,400
01 Administration 02 Public Assistance Field 36,204,600 03 Services 04 It is the intent of the legislature that there shall be no fee agents engaged in activities within 05 50 road miles of any public assistance office. 06 Fraud Investigation 1,838,600 07 Quality Control 1,801,900 08 Work Services 16,044,300 09 Women, Infants and 29,565,100 10 Children 11 Public Health 99,560,700 52,801,400 46,759,300 12 Injury 4,091,500 13 Prevention/Emergency 14 Medical Services 15 Nursing 27,794,400 16 Women, Children and Family 9,368,000 17 Health 18 Public Health 2,204,600 19 Administrative Services 20 Preparedness Program 5,371,900 21 Certification and Licensing 5,347,200 22 Chronic Disease Prevention 11,925,800 23 and Health Promotion 24 Epidemiology 10,859,700 25 Bureau of Vital Statistics 2,798,800 26 Emergency Medical Services 2,820,600 27 Grants 28 State Medical Examiner 2,547,000 29 Public Health Laboratories 6,617,900 30 Tobacco Prevention and 7,813,300 31 Control
01 Senior and Disabilities 38,944,200 21,269,500 17,674,700 02 Services 03 General Relief/Temporary 6,548,400 04 Assisted Living 05 It is the intent of the legislature that regulations related to the General Relief / Temporary 06 Assisted Living program be reviewed and revised as needed to minimize the length of time 07 that the state provides housing alternatives and assure the services are provided only to 08 intended beneficiaries who are actually experiencing harm, abuse or neglect. The department 09 should educate care coordinators and direct service providers about who should be referred 10 and when they are correctly referred to the program in order that referring agents correctly 11 match consumer needs with the program services intended by the department. 12 Senior and Disabilities 12,661,400 13 Services Administration 14 Senior Community Based 9,876,100 15 Grants 16 It is the intent of the legislature that funding in the FY 2011 budget for Senior Community 17 Based Grants be used to invest in successful home and community based supports provided 18 by grantees who have demonstrated successful outcomes documented in accordance with the 19 department's performance based evaluation procedures. 20 Senior Residential Services 815,000 21 Community Developmental 6,727,000 22 Disabilities Grants 23 Commission on Aging 365,800 24 Governor's Council on 1,950,500 25 Disabilities and Special 26 Education 27 Departmental Support 47,515,200 18,829,300 28,685,900 28 Services 29 Public Affairs 1,588,500 30 Quality Assurance and Audit 1,174,300 31 Commissioner's Office 2,065,200
01 It is the intent of the legislature that the Department of Health and Social Services complete 02 the following tasks related to fiscal audits required in chapter 66, SLA 2003 of all Medicaid 03 providers: 04 1. Develop regulations addressing the use of extrapolation methodology following an audit of 05 Medicaid providers that clearly defines the difference between actual overpayment of funds to 06 a provider and ministerial omission or clerical billing error that does not result in 07 overpayment to the provider. The extrapolation methodology will also define percentage of 08 'safe harbor' overpayment rates for which extrapolation methodology will be applied. 09 2. Develop training standards and definitions regarding ministerial and billing errors versus 10 overpayments. Include the use of those standards and definitions in the State's audit contracts. 11 All audits initiated after the effective date of this intent and resulting in findings of 12 overpayment will be calculated under the Department's new regulations governing 13 overpayment standards and extrapolation methodology. 14 It is the intent of the legislature that the department develops a ten year funding source and 15 use of funds projection for the entire department. 16 It is the intent of the legislature that the department continue working on implementing a 17 provider rate rebasing process and specific funding recommendations for both Medicaid and 18 non-Medicaid providers to be completed and available to the legislature no later than 19 December 15, 2010. 20 Assessment and Planning 250,000 21 Administrative Support 10,405,600 22 Services 23 Hearings and Appeals 964,500 24 Medicaid School Based 5,543,800 25 Administrative Claims 26 Facilities Management 1,242,800 27 Information Technology 15,139,500 28 Services 29 Facilities Maintenance 2,454,900 30 Pioneers' Homes Facilities 2,125,000 31 Maintenance
01 HSS State Facilities Rent 4,561,100 02 Human Services Community 1,485,300 1,485,300 03 Matching Grant 04 Human Services Community 1,485,300 05 Matching Grant 06 Community Initiative 687,700 675,300 12,400 07 Matching Grants 08 Community Initiative 687,700 09 Matching Grants 10 (non-statutory grants) 11 Medicaid Services 1,271,623,300 386,692,300 884,931,000 12 It is the intent of the legislature that the Department of Health and Social Services identify 13 and investigate alternatives that could improve internal administrative management and 14 accounting controls over the Medicaid program, including determining the viability of 15 outsourcing those activities. The Department should be prepared to present its findings to the 16 legislature during the 2011 session. 17 Behavioral Health Medicaid 107,966,600 18 Services 19 Children's Medicaid 10,658,600 20 Services 21 Adult Preventative Dental 8,278,400 22 Medicaid Services 23 It is the intent of the legislature that the Adult Preventative Dental Medicaid Services not over 24 spend authority granted by authorizing statute and adjust benefits available to individual 25 participants as necessary to maintain and conduct the program throughout the entire fiscal 26 year. 27 Health Care Medicaid 745,951,300 28 Services 29 No money appropriated in this appropriation may be expended for an abortion that is not a 30 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 31 Social Services may be expended only for mandatory services required under Title XIX of the
01 Social Security Act and for optional services offered by the state under the state plan for 02 medical assistance that has been approved by the United States Department of Health and 03 Human Services. 04 Senior and Disabilities 398,768,400 05 Medicaid Services 06 * * * * * * * * * * 07 * * * * * Department of Labor and Workforce Development * * * * * 08 * * * * * * * * * * 09 Commissioner and 21,589,500 6,876,300 14,713,200 10 Administrative Services 11 Commissioner's Office 1,060,600 12 Alaska Labor Relations 509,600 13 Agency 14 Management Services 3,259,000 15 The amount allocated for Management Services includes the unexpended and unobligated 16 balance on June 30, 2010, of receipts from all prior fiscal years collected under the 17 Department of Labor and Workforce Development's federal indirect cost plan for 18 expenditures incurred by the Department of Labor and Workforce Development. 19 Human Resources 846,500 20 Leasing 3,335,500 21 Data Processing 7,250,600 22 Labor Market Information 5,327,700 23 Workers' Compensation 11,583,100 11,583,100 24 Workers' Compensation 5,154,300 25 Workers' Compensation 552,900 26 Appeals Commission 27 Workers' Compensation 280,000 28 Benefits Guaranty Fund 29 Second Injury Fund 3,978,400 30 Fishermens Fund 1,617,500 31 Labor Standards and Safety 10,587,500 6,592,900 3,994,600
01 Wage and Hour 2,215,000 02 Administration 03 Mechanical Inspection 2,661,200 04 Occupational Safety and 5,585,500 05 Health 06 Alaska Safety Advisory 125,800 07 Council 08 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 09 unobligated balance on June 30, 2010, of the Department of Labor and Workforce 10 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 11 Employment Security 60,205,200 3,926,100 56,279,100 12 Employment and Training 28,747,500 13 Services 14 Unemployment Insurance 27,943,100 15 Adult Basic Education 3,514,600 16 Business Partnerships 48,409,900 18,375,800 30,034,100 17 Workforce Investment Board 851,100 18 Business Services 40,096,800 19 Kotzebue Technical Center 1,536,300 20 Operations Grant 21 Southwest Alaska Vocational 507,100 22 and Education Center 23 Operations Grant 24 Yuut Elitnaurviat, Inc. 936,300 25 People's Learning Center 26 Operations Grant 27 Northwest Alaska Career and 712,100 28 Technical Center 29 Delta Career Advancement 312,100 30 Center 31 New Frontier Vocational 208,100
01 Technical Center 02 Construction Academy 3,250,000 03 Training 04 It is the intent of the legislature that the Construction Academy pursue other sources of 05 funding during FY2011, to include applying for State Training and Employment Program 06 funding and pursuing becoming an Eligible Training Provider to receive federal Workforce 07 Investment Act funding. 08 Vocational Rehabilitation 24,873,400 5,363,000 19,510,400 09 Vocational Rehabilitation 1,567,200 10 Administration 11 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 12 and unobligated balance on June 30, 2010, of receipts from all prior fiscal years collected 13 under the Department of Labor and Workforce Development's federal indirect cost plan for 14 expenditures incurred by the Department of Labor and Workforce Development. 15 Client Services 14,329,000 16 Independent Living 1,758,500 17 Rehabilitation 18 Disability Determination 5,161,300 19 Special Projects 1,196,000 20 Assistive Technology 633,000 21 Americans With 228,400 22 Disabilities Act (ADA) 23 The amount allocated for the Americans with Disabilities Act includes the unexpended and 24 unobligated balance on June 30, 2010, of inter-agency receipts collected by the Department of 25 Labor and Workforce Development for cost allocation of the Americans with Disabilities Act. 26 Alaska Vocational Technical 12,644,600 9,471,300 3,173,300 27 Center 28 Alaska Vocational Technical 11,086,500 29 Center 30 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 31 and unobligated balance on June 30, 2010, of contributions received by the Alaska Vocational
01 Technical Center under AS 21.89.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 02 43.65.018, AS 43.75.018, and AS 43.77.045. 03 It is the intent of the legislature that by January 15, 2010, the Department of Labor provide a 04 report , by fiscal year, of the number and amounts of federal grants obtained in AVTEC for 05 the past 5 years and for FY2011. 06 AVTEC Facilities 1,558,100 07 Maintenance 08 * * * * * * * * * * 09 * * * * * Department of Law * * * * * 10 * * * * * * * * * * 11 Criminal Division 30,187,700 25,838,400 4,349,300 12 First Judicial District 1,894,700 13 Second Judicial District 1,558,200 14 Third Judicial District: 7,329,500 15 Anchorage 16 Third Judicial District: 5,333,800 17 Outside Anchorage 18 Fourth Judicial District 5,507,400 19 Criminal Justice 2,531,100 20 Litigation 21 Criminal Appeals/Special 6,033,000 22 Litigation 23 The amount appropriated for Criminal Appeals/Special Litigation includes the unexpended 24 and unobligated balance on June 30, 2010, of federal grants to the Department of Law that 25 address domestic violence and/or sexual assault. 26 Civil Division 46,273,100 25,490,700 20,782,400 27 Deputy Attorney General's 912,300 28 Office 29 Child Protection 5,167,000 30 Collections and Support 2,708,400 31 Commercial and Fair 4,823,900
01 Business 02 The amount allocated for Commercial and Fair Business includes the unexpended and 03 unobligated balance on June 30, 2010, of designated program receipts of the Department of 04 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 05 judgment to be spent by the state for consumer education or consumer protection. 06 Environmental Law 2,118,000 07 Human Services 1,614,300 08 Labor and State Affairs 5,810,600 09 Legislation/Regulations 853,200 10 Natural Resources 3,280,600 11 Oil, Gas and Mining 8,082,600 12 Opinions, Appeals and 1,822,400 13 Ethics 14 Regulatory Affairs Public 1,542,500 15 Advocacy 16 Timekeeping and Litigation 1,706,500 17 Support 18 Torts & Workers' 3,462,200 19 Compensation 20 Transportation Section 2,368,600 21 Administration and Support 3,468,200 2,189,900 1,278,300 22 Office of the Attorney 644,100 23 General 24 Administrative Services 2,337,100 25 Dimond Courthouse Public 487,000 26 Building Fund 27 BP Corrosion 4,000,000 4,000,000 28 BP Corrosion 4,000,000 29 * * * * * * * * * * 30 * * * * * Department of Military and Veterans Affairs * * * * * 31 * * * * * * * * * *
01 Military and Veteran's 47,797,800 10,980,800 36,817,000 02 Affairs 03 Office of the Commissioner 3,988,500 04 Homeland Security and 9,082,300 05 Emergency Management 06 Local Emergency Planning 300,000 07 Committee 08 National Guard Military 812,900 09 Headquarters 10 Army Guard Facilities 12,519,600 11 Maintenance 12 Air Guard Facilities 7,459,100 13 Maintenance 14 Alaska Military Youth 10,197,700 15 Academy 16 Veterans' Services 1,079,800 17 Alaska Statewide Emergency 2,032,900 18 Communications 19 State Active Duty 325,000 20 Alaska National Guard 961,200 961,200 21 Benefits 22 Educational Benefits 80,000 23 Retirement Benefits 881,200 24 * * * * * * * * * * 25 * * * * * Department of Natural Resources * * * * * 26 * * * * * * * * * * 27 Resource Development 92,249,800 57,814,500 34,435,300 28 Commissioner's Office 1,172,000 29 Administrative Services 2,542,500 30 The amount allocated for Administrative Services includes the unexpended and unobligated 31 balance on June 30, 2010, of receipts from all prior fiscal years collected under the
01 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 02 Department of Natural Resources. 03 Information Resource 4,211,100 04 Management 05 Oil & Gas Development 13,489,700 06 Petroleum Systems 1,041,400 07 Integrity Office 08 Pipeline Coordinator 7,611,400 09 Gas Pipeline 680,100 10 Implementation 11 Alaska Coastal and Ocean 4,390,900 12 Management 13 Large Project Permitting 3,741,400 14 Claims, Permits & Leases 10,735,400 15 It is the intent of the legislature that the Department of Natural Resources submit the draft 16 plan for the Guide Concession Area Program to the legislature for review prior to final 17 implementation. 18 Land Sales & Municipal 5,123,300 19 Entitlements 20 Title Acquisition & Defense 2,808,200 21 Water Development 1,924,700 22 Director's Office/Mining, 438,200 23 Land, & Water 24 Forest Management and 6,100,200 25 Development 26 The amount allocated for Forest Management and Development includes the unexpended and 27 unobligated balance on June 30, 2010, of the timber receipts account (AS 38.05.110). 28 Non-Emergency Hazard 710,500 29 Mitigation Projects 30 Geological Development 8,427,200 31 Recorder's Office/Uniform 4,469,000
01 Commercial Code 02 Agricultural Development 2,103,300 03 North Latitude Plant 2,074,100 04 Material Center 05 It is the intent of the legislature that the Department of Natural Resources explore options to 06 expand the domestic production and export of seed potatoes, including a totally private sector 07 initiative, and report their findings to the legislature before February 1, 2011. 08 Agriculture Revolving Loan 2,479,300 09 Program Administration 10 Conservation and 114,700 11 Development Board 12 Public Services Office 495,800 13 Trustee Council Projects 427,400 14 Interdepartmental 906,600 15 Information Technology 16 Chargeback 17 Human Resources Chargeback 929,500 18 DNR Facilities Rent and 2,797,700 19 Chargeback 20 Facilities Maintenance 300,000 21 Mental Health Trust Lands 4,200 22 Administration 23 State Public Domain & Public 600,300 524,600 75,700 24 Access 25 Citizen's Advisory 252,500 26 Commission on Federal 27 Areas 28 RS 2477/Navigability 347,800 29 Assertions and Litigation 30 Support 31 Fire Suppression 28,759,200 21,781,200 6,978,000
01 Fire Suppression 17,135,500 02 Preparedness 03 Fire Suppression Activity 11,623,700 04 Parks and Recreation 14,572,600 8,351,100 6,221,500 05 Management 06 State Historic Preservation 2,223,800 07 Program 08 The amount allocated for the State Historic Preservation Program includes up to $15,500 09 general fund program receipt authorization from the unexpended and unobligated balance on 10 June 30, 2010, of the receipts collected under AS 41.35.380. 11 Parks Management 8,703,300 12 The amount allocated for Parks Management includes the unexpended and unobligated 13 balance on June 30, 2010, of the receipts collected under AS 41.21.026. 14 Parks & Recreation Access 3,645,500 15 * * * * * * * * * * 16 * * * * * Department of Public Safety * * * * * 17 * * * * * * * * * * 18 Fire and Life Safety 5,841,500 4,503,600 1,337,900 19 Fire and Life Safety 2,883,500 20 Operations 21 Training and Education 2,958,000 22 Bureau 23 Alaska Fire Standards 486,100 232,200 253,900 24 Council 25 The amount appropriated by this appropriation includes the unexpended and unobligated 26 balance on June 30, 2010, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 27 Alaska Fire Standards 486,100 28 Council 29 Alaska State Troopers 120,400,000 104,022,700 16,377,300 30 It is the intent of the legislature that the Department of Public Safety provide additional state 31 trooper coverage for international border communities to help meet Federal and Homeland
01 Security requirements. 02 Special Projects 11,163,100 03 Alaska State Troopers 365,400 04 Director's Office 05 Alaska Bureau of Judicial 9,329,900 06 Services 07 Prisoner Transportation 2,604,200 08 Search and Rescue 577,900 09 Rural Trooper Housing 2,680,100 10 Narcotics Task Force 3,963,500 11 Alaska State Trooper 52,007,500 12 Detachments 13 Alaska Bureau of 5,695,400 14 Investigation 15 Alaska Bureau of Alcohol 3,263,500 16 and Drug Enforcement 17 Alaska Wildlife Troopers 18,976,200 18 Alaska Wildlife Troopers 5,359,900 19 Aircraft Section 20 Alaska Wildlife Troopers 2,969,700 21 Marine Enforcement 22 Alaska Wildlife Troopers 368,200 23 Director's Office 24 Alaska Wildlife Troopers 1,075,500 25 Investigations 26 Village Public Safety 11,062,500 10,891,000 171,500 27 Officer Program 28 VPSO Contracts 10,621,900 29 VPSO Support 440,600 30 Alaska Police Standards 1,166,700 1,166,700 31 Council
01 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 02 and unobligated balance on June 30, 2010, of the receipts collected under AS 12.25.195(c), 03 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 04 18.65.220(7). 05 Alaska Police Standards 1,166,700 06 Council 07 Council on Domestic Violence 13,980,500 8,975,000 5,005,500 08 and Sexual Assault 09 Notwithstanding AS 43.23.028(b)(2), up to 10% of the amount appropriated by this 10 appropriation under AS 43.23.028(b)(2) to the Council on Domestic Violence and Sexual 11 Assault may be used to fund operations and grant administration. 12 Council on Domestic 13,780,500 13 Violence and Sexual Assault 14 Batterers Intervention 200,000 15 Program 16 Statewide Support 23,849,400 17,215,000 6,634,400 17 Commissioner's Office 1,469,700 18 Training Academy 2,351,900 19 Administrative Services 3,795,200 20 Alaska Wing Civil Air 553,500 21 Patrol 22 Alcoholic Beverage Control 1,432,100 23 Board 24 Alaska Public Safety 3,299,200 25 Information Network 26 Alaska Criminal Records 5,721,300 27 and Identification 28 The amount allocated for Alaska Criminal Records and Identification includes up to $125,000 29 of the unexpended and unobligated balance on June 30, 2010, of the receipts collected by the 30 Department of Public Safety from the Alaska automated fingerprint system under AS 31 44.41.025(b).
01 Laboratory Services 5,226,500 02 Statewide Facility 608,800 608,800 03 Maintenance 04 Facility Maintenance 608,800 05 DPS State Facilities Rent 114,400 114,400 06 DPS State Facilities Rent 114,400 07 * * * * * * * * * * 08 * * * * * Department of Revenue * * * * * 09 * * * * * * * * * * 10 Taxation and Treasury 70,456,500 24,408,200 46,048,300 11 Tax Division 13,892,500 12 Treasury Division 6,399,300 13 Unclaimed Property 354,300 14 Alaska Retirement 7,969,000 15 Management Board 16 Alaska Retirement 34,022,900 17 Management Board Custody 18 and Management Fees 19 Permanent Fund Dividend 7,818,500 20 Division 21 Child Support Services 25,328,400 6,955,000 18,373,400 22 Child Support Services 25,328,400 23 Division 24 Administration and Support 2,830,600 781,600 2,049,000 25 Commissioner's Office 924,500 26 Administrative Services 1,564,100 27 State Facilities Rent 342,000 28 Alaska Natural Gas 307,500 307,500 29 Development Authority 30 Gas Authority Operations 307,500 31 Alaska Mental Health Trust 564,200 116,100 448,100
01 Authority 02 Mental Health Trust 30,000 03 Operations 04 Long Term Care Ombudsman 534,200 05 Office 06 Alaska Municipal Bond Bank 828,700 828,700 07 Authority 08 AMBBA Operations 828,700 09 Alaska Housing Finance 54,905,800 54,905,800 10 Corporation 11 AHFC Operations 54,505,800 12 Anchorage State Office 400,000 13 Building 14 Alaska Permanent Fund 10,031,400 10,031,400 15 Corporation 16 APFC Operations 10,031,400 17 Alaska Permanent Fund 76,175,000 76,175,000 18 Corporation Custody and 19 Management Fees 20 APFC Custody and 76,175,000 21 Management Fees 22 * * * * * * * * * * 23 * * * * * Department of Transportation & Public Facilities * * * * * 24 * * * * * * * * * * 25 Administration and Support 43,547,100 20,959,700 22,587,400 26 Commissioner's Office 1,771,900 27 Contracting and Appeals 307,100 28 Equal Employment and Civil 1,031,700 29 Rights 30 Internal Review 1,040,200 31 Transportation Management 1,229,300
01 and Security 02 Statewide Administrative 4,827,000 03 Services 04 Statewide Information 4,129,700 05 Systems 06 Leased Facilities 2,356,100 07 Human Resources 2,663,900 08 Statewide Procurement 1,332,100 09 Central Region Support 1,042,800 10 Services 11 Northern Region Support 1,378,200 12 Services 13 Southeast Region Support 871,200 14 Services 15 Statewide Aviation 2,973,800 16 International Airport 843,300 17 Systems Office 18 Program Development 4,739,600 19 Per AS 19.10.075(b), this allocation includes $58,500 representing an amount equal to 50% of 20 the fines collected under AS 28.90.030 during the fiscal year ending June 30, 2009. 21 Central Region Planning 1,869,200 22 Northern Region Planning 1,821,900 23 Southeast Region Planning 608,600 24 Measurement Standards & 6,709,500 25 Commercial Vehicle 26 Enforcement 27 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 28 includes the unexpended and unobligated balance on June 30, 2010, of the Unified Carrier 29 Registration Program receipts collected by the Department of Transportation and Public 30 Facilities. 31 Design, Engineering and 104,450,600 5,439,500 99,011,100
01 Construction 02 Statewide Public Facilities 3,849,200 03 Statewide Design and 10,234,900 04 Engineering Services 05 Central Design and 20,372,500 06 Engineering Services 07 Northern Design and 16,275,200 08 Engineering Services 09 Southeast Design and 9,881,200 10 Engineering Services 11 Central Region Construction 18,995,500 12 and CIP Support 13 Northern Region 15,698,700 14 Construction and CIP 15 Support 16 Southeast Region 7,817,500 17 Construction 18 Knik Arm Bridge/Toll 1,325,900 19 Authority 20 State Equipment Fleet 29,200,900 29,200,900 21 State Equipment Fleet 29,200,900 22 Highways, Aviation and 162,114,500 140,422,700 21,691,800 23 Facilities 24 Central Region Facilities 8,053,100 25 Northern Region Facilities 12,995,700 26 Southeast Region Facilities 1,456,900 27 Traffic Signal Management 1,682,200 28 Central Region Highways and 51,113,700 29 Aviation 30 Northern Region Highways 66,727,800 31 and Aviation
01 Southeast Region Highways 15,714,900 02 and Aviation 03 The amounts allocated for highways and aviation shall lapse into the general fund on August 04 31, 2011. 05 Whittier Access and Tunnel 4,370,200 06 The amount allocated for Whittier Access and Tunnel includes the unexpended and 07 unobligated balance on June 30, 2010, of the Whittier Tunnel toll receipts collected by the 08 Department of Transportation and Public Facilities under AS 19.05.040(11). 09 International Airports 69,965,700 69,965,700 10 Anchorage Airport 7,605,400 11 Administration 12 Anchorage Airport 19,750,400 13 Facilities 14 Anchorage Airport Field and 11,936,700 15 Equipment Maintenance 16 Anchorage Airport 5,387,900 17 Operations 18 Anchorage Airport Safety 11,166,300 19 Fairbanks Airport 1,795,800 20 Administration 21 Fairbanks Airport 3,115,200 22 Facilities 23 Fairbanks Airport Field and 3,542,000 24 Equipment Maintenance 25 Fairbanks Airport 1,240,700 26 Operations 27 Fairbanks Airport Safety 4,425,300 28 Marine Highway System 143,795,100 142,151,500 1,643,600 29 Marine Vessel Operations 124,750,200 30 Marine Engineering 3,112,600 31 Overhaul 1,647,800
01 Reservations and Marketing 3,136,200 02 Marine Shore Operations 7,297,600 03 It is the intent of the legislature that the Alaska Marine Highway System go out for 04 competitive bid for services needed for the southern most terminus of the Alaska Marine 05 Highway System. AMHS shall seek proposals for required terminal infrastructure located 06 between Seattle, Washington and Bellingham Washington. During this period AMHS will 07 continue to deliver service to Bellingham under the existing contract that became effective in 08 October of 2009. 09 Vessel Operations 3,850,700 10 Management 11 * * * * * * * * * * 12 * * * * * University of Alaska * * * * * 13 * * * * * * * * * * 14 University of Alaska 846,968,700 639,717,200 207,251,500 15 It is the intent of the legislature that the University of Alaska's FY12 budget request for 16 unrestricted general funds not exceed 129 percent of actual University Receipts for FY10. It is 17 the intent of the legislature that future requests by the University of Alaska for unrestricted 18 general funds move toward a long-term goal of 125 percent of actual University Receipts for 19 the most recently closed fiscal year. 20 Budget Reductions/Additions 17,489,600 21 - Systemwide 22 Statewide Services 35,854,500 23 Office of Information 19,327,500 24 Technology 25 Systemwide Education and 10,967,800 26 Outreach 27 Anchorage Campus 244,916,800 28 Kenai Peninsula College 11,672,600 29 Kodiak College 4,287,200 30 Matanuska-Susitna College 9,151,700 31 Prince William Sound 7,072,800
01 Community College 02 Small Business Development 887,200 03 Center 04 Fairbanks Campus 236,220,200 05 Fairbanks Organized 139,130,800 06 Research 07 Bristol Bay Campus 3,621,400 08 Chukchi Campus 2,047,400 09 College of Rural and 13,515,400 10 Community Development 11 Interior-Aleutians Campus 5,139,000 12 Kuskokwim Campus 6,177,300 13 Northwest Campus 2,909,800 14 Tanana Valley Campus 12,691,800 15 Cooperative Extension 8,681,600 16 Service 17 Juneau Campus 42,854,800 18 Ketchikan Campus 4,971,100 19 Sitka Campus 7,380,400 20 * * * * * * * * * * 21 * * * * * Alaska Court System * * * * * 22 * * * * * * * * * * 23 Alaska Court System 90,822,500 88,436,900 2,385,600 24 Appellate Courts 6,505,000 25 Trial Courts 74,595,800 26 Administration and Support 9,721,700 27 Therapeutic Courts 1,800,400 1,779,400 21,000 28 It is the intent of the legislature that contracts to purchase services associated with therapeutic 29 courts be based loosely on the amounts transferred from other agencies into this 30 appropriation. Contractual agreements should be for amounts determined by the Court System 31 to be in the best interest of operating therapeutic courts in an efficient and effective manner.
01 Therapeutic Courts 1,800,400 02 Commission on Judicial 364,500 364,500 03 Conduct 04 Commission on Judicial 364,500 05 Conduct 06 Judicial Council 1,070,200 1,070,200 07 Judicial Council 1,070,200 08 * * * * * * * * * * 09 * * * * * Alaska Legislature * * * * * 10 * * * * * * * * * * 11 Budget and Audit Committee 19,107,600 18,807,600 300,000 12 Legislative Audit 4,671,800 13 Legislative Finance 8,341,200 14 Committee Expenses 5,879,400 15 Legislature State 215,200 16 Facilities Rent 17 Legislative Council 36,217,600 36,104,600 113,000 18 Salaries and Allowances 6,388,400 19 Administrative Services 12,305,300 20 Session Expenses 9,503,800 21 Council and Subcommittees 1,887,400 22 Legal and Research Services 3,940,200 23 Select Committee on Ethics 214,500 24 It is the intent of the legislature that no salary increments will be made for the position of 25 Administrator in the Select Committee on Ethics until the Legislative Council has reviewed 26 and revised the position's minimum employee qualifications to include an appropriate level of 27 formal legal education and proficiency in the interpretation and application of statute. 28 Office of Victims Rights 915,900 29 Ombudsman 1,062,100 30 Legislative Operating Budget 11,800,100 11,800,100 31 Legislative Operating 11,800,100
01 Budget 02 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1002 Federal Receipts 3,048,400 06 1004 Unrestricted General Fund Receipts 71,635,300 07 1005 General Fund/Program Receipts 16,138,400 08 1007 Interagency Receipts 115,264,700 09 1017 Group Health and Life Benefits Fund 19,115,900 10 1023 FICA Administration Fund Account 141,400 11 1029 Public Employees Retirement Trust Fund 7,010,300 12 1033 Federal Surplus Property Revolving Fund 385,200 13 1034 Teachers Retirement Trust Fund 2,722,600 14 1042 Judicial Retirement System 117,700 15 1045 National Guard Retirement System 207,600 16 1061 Capital Improvement Project Receipts 1,981,400 17 1081 Information Services Fund 35,759,100 18 1108 Statutory Designated Program Receipts 775,700 19 1147 Public Building Fund 14,703,100 20 1162 Alaska Oil & Gas Conservation Commission 5,534,100 21 Receipts 22 1171 PFD Appropriations in lieu of Dividends to 1,883,500 23 Criminals 24 1212 Federal Stimulus: ARRA 2009 500,000 25 *** Total Agency Funding *** $296,924,400 26 Department of Commerce, Community and Economic Development 27 1002 Federal Receipts 65,455,500 28 1003 General Fund Match 947,100 29 1004 Unrestricted General Fund Receipts 19,679,400 30 1005 General Fund/Program Receipts 14,898,500 31 1007 Interagency Receipts 15,243,700
01 1036 Commercial Fishing Loan Fund 3,784,500 02 1040 Real Estate Surety Fund 280,700 03 1061 Capital Improvement Project Receipts 6,940,300 04 1062 Power Project Fund 1,053,200 05 1070 Fisheries Enhancement Revolving Loan Fund 564,000 06 1074 Bulk Fuel Revolving Loan Fund 53,600 07 1101 Alaska Aerospace Development Corporation 522,900 08 Revolving Fund 09 1102 Alaska Industrial Development & Export 4,876,900 10 Authority Receipts 11 1107 Alaska Energy Authority Corporate Receipts 1,067,100 12 1108 Statutory Designated Program Receipts 474,800 13 1141 Regulatory Commission of Alaska Receipts 8,207,100 14 1156 Receipt Supported Services 14,914,500 15 1164 Rural Development Initiative Fund 52,500 16 1170 Small Business Economic Development 50,700 17 Revolving Loan Fund 18 1200 Vehicle Rental Tax Receipts 4,912,800 19 1209 Alaska Capstone Avionics Revolving Loan 122,200 20 Fund 21 1212 Federal Stimulus: ARRA 2009 192,100 22 1216 Boat Registration Fees 136,900 23 *** Total Agency Funding *** $164,431,000 24 Department of Corrections 25 1002 Federal Receipts 3,003,400 26 1003 General Fund Match 128,400 27 1004 Unrestricted General Fund Receipts 213,367,500 28 1005 General Fund/Program Receipts 7,676,500 29 1007 Interagency Receipts 13,191,100 30 1054 State Training & Employment Program 150,000 31 1061 Capital Improvement Project Receipts 519,800
01 1108 Statutory Designated Program Receipts 300,000 02 1171 PFD Appropriations in lieu of Dividends to 10,037,000 03 Criminals 04 *** Total Agency Funding *** $248,373,700 05 Department of Education and Early Development 06 1002 Federal Receipts 193,886,500 07 1003 General Fund Match 945,600 08 1004 Unrestricted General Fund Receipts 55,377,300 09 1005 General Fund/Program Receipts 1,161,900 10 1007 Interagency Receipts 8,995,500 11 1014 Donated Commodity/Handling Fee Account 352,800 12 1043 Federal Impact Aid for K-12 Schools 20,791,000 13 1066 Public School Trust Fund 10,700,000 14 1106 Alaska Commission on Postsecondary 12,405,800 15 Education Receipts 16 1108 Statutory Designated Program Receipts 902,800 17 1145 Art in Public Places Fund 30,000 18 1151 Technical Vocational Education Program 416,200 19 Receipts 20 *** Total Agency Funding *** $305,965,400 21 Department of Environmental Conservation 22 1002 Federal Receipts 22,157,100 23 1003 General Fund Match 4,344,600 24 1004 Unrestricted General Fund Receipts 13,691,800 25 1005 General Fund/Program Receipts 5,634,100 26 1007 Interagency Receipts 1,603,300 27 1018 Exxon Valdez Oil Spill Trust 96,900 28 1052 Oil/Hazardous Release Prevention & Response 14,052,200 29 Fund 30 1061 Capital Improvement Project Receipts 4,108,100 31 1075 Alaska Clean Water Fund 67,400
01 1093 Clean Air Protection Fund 4,264,000 02 1108 Statutory Designated Program Receipts 225,300 03 1166 Commercial Passenger Vessel Environmental 1,177,100 04 Compliance Fund 05 1205 Berth Fees for the Ocean Ranger Program 4,034,000 06 *** Total Agency Funding *** $75,455,900 07 Department of Fish and Game 08 1002 Federal Receipts 60,433,900 09 1003 General Fund Match 421,900 10 1004 Unrestricted General Fund Receipts 60,517,000 11 1005 General Fund/Program Receipts 2,602,100 12 1007 Interagency Receipts 15,066,000 13 1018 Exxon Valdez Oil Spill Trust 4,148,800 14 1024 Fish and Game Fund 24,043,300 15 1055 Inter-Agency/Oil & Hazardous Waste 123,500 16 1061 Capital Improvement Project Receipts 6,007,200 17 1108 Statutory Designated Program Receipts 7,456,500 18 1109 Test Fisheries Receipts 1,596,300 19 1199 Alaska Sport Fishing Enterprise Account 500,000 20 1201 Commercial Fisheries Entry Commission 3,904,900 21 Receipts 22 1212 Federal Stimulus: ARRA 2009 50,000 23 *** Total Agency Funding *** $186,871,400 24 Office of the Governor 25 1002 Federal Receipts 189,900 26 1004 Unrestricted General Fund Receipts 26,626,600 27 1005 General Fund/Program Receipts 4,900 28 1061 Capital Improvement Project Receipts 754,100 29 *** Total Agency Funding *** $27,575,500 30 Department of Health and Social Services 31 1002 Federal Receipts 1,039,703,400
01 1003 General Fund Match 432,157,100 02 1004 Unrestricted General Fund Receipts 335,987,500 03 1005 General Fund/Program Receipts 23,864,100 04 1007 Interagency Receipts 60,724,300 05 1013 Alcoholism and Drug Abuse Revolving Loan 2,000 06 Fund 07 1050 Permanent Fund Dividend Fund 13,584,700 08 1061 Capital Improvement Project Receipts 5,664,000 09 1098 Children's Trust Earnings 399,300 10 1099 Children's Trust Principal 149,900 11 1108 Statutory Designated Program Receipts 20,301,300 12 1168 Tobacco Use Education and Cessation Fund 9,882,800 13 1212 Federal Stimulus: ARRA 2009 119,025,700 14 *** Total Agency Funding *** $2,061,446,100 15 Department of Labor and Workforce Development 16 1002 Federal Receipts 95,869,900 17 1003 General Fund Match 6,660,700 18 1004 Unrestricted General Fund Receipts 21,594,600 19 1005 General Fund/Program Receipts 2,831,900 20 1007 Interagency Receipts 25,301,800 21 1031 Second Injury Fund Reserve Account 3,978,200 22 1032 Fishermen's Fund 1,617,500 23 1049 Training and Building Fund 797,600 24 1054 State Training & Employment Program 8,523,900 25 1061 Capital Improvement Project Receipts 310,900 26 1108 Statutory Designated Program Receipts 596,000 27 1117 Vocational Rehabilitation Small Business 325,000 28 Enterprise Fund 29 1151 Technical Vocational Education Program 5,282,000 30 Receipts 31 1157 Workers Safety and Compensation 8,697,600
01 Administration Account 02 1172 Building Safety Account 1,924,500 03 1203 Workers Compensation Benefits Guarantee 280,000 04 Fund 05 1212 Federal Stimulus: ARRA 2009 5,301,100 06 *** Total Agency Funding *** $189,893,200 07 Department of Law 08 1002 Federal Receipts 2,095,400 09 1003 General Fund Match 177,800 10 1004 Unrestricted General Fund Receipts 54,981,300 11 1005 General Fund/Program Receipts 652,500 12 1007 Interagency Receipts 21,529,700 13 1055 Inter-Agency/Oil & Hazardous Waste 554,400 14 1061 Capital Improvement Project Receipts 106,200 15 1105 Permanent Fund Gross Receipts 1,477,600 16 1108 Statutory Designated Program Receipts 646,700 17 1141 Regulatory Commission of Alaska Receipts 1,542,500 18 1168 Tobacco Use Education and Cessation Fund 164,900 19 *** Total Agency Funding *** $83,929,000 20 Department of Military and Veterans Affairs 21 1002 Federal Receipts 23,476,900 22 1003 General Fund Match 4,638,400 23 1004 Unrestricted General Fund Receipts 7,275,200 24 1005 General Fund/Program Receipts 28,400 25 1007 Interagency Receipts 11,788,900 26 1061 Capital Improvement Project Receipts 1,116,200 27 1108 Statutory Designated Program Receipts 435,000 28 *** Total Agency Funding *** $48,759,000 29 Department of Natural Resources 30 1002 Federal Receipts 16,593,200 31 1003 General Fund Match 2,161,300
01 1004 Unrestricted General Fund Receipts 61,875,700 02 1005 General Fund/Program Receipts 10,760,800 03 1007 Interagency Receipts 7,579,200 04 1018 Exxon Valdez Oil Spill Trust 417,400 05 1021 Agricultural Revolving Loan Fund 2,479,300 06 1055 Inter-Agency/Oil & Hazardous Waste 71,500 07 1061 Capital Improvement Project Receipts 5,336,000 08 1105 Permanent Fund Gross Receipts 5,167,400 09 1108 Statutory Designated Program Receipts 12,345,800 10 1153 State Land Disposal Income Fund 7,186,700 11 1154 Shore Fisheries Development Lease Program 365,000 12 1155 Timber Sale Receipts 828,900 13 1200 Vehicle Rental Tax Receipts 2,813,700 14 1216 Boat Registration Fees 200,000 15 *** Total Agency Funding *** $136,181,900 16 Department of Public Safety 17 1002 Federal Receipts 12,277,300 18 1003 General Fund Match 655,100 19 1004 Unrestricted General Fund Receipts 131,539,400 20 1005 General Fund/Program Receipts 7,319,400 21 1007 Interagency Receipts 8,529,800 22 1055 Inter-Agency/Oil & Hazardous Waste 49,000 23 1061 Capital Improvement Project Receipts 9,279,300 24 1108 Statutory Designated Program Receipts 253,900 25 1171 PFD Appropriations in lieu of Dividends to 7,606,700 26 Criminals 27 *** Total Agency Funding *** $177,509,900 28 Department of Revenue 29 1002 Federal Receipts 37,683,800 30 1003 General Fund Match 6,275,000 31 1004 Unrestricted General Fund Receipts 17,595,600
01 1005 General Fund/Program Receipts 798,600 02 1007 Interagency Receipts 5,590,100 03 1016 CSSD Federal Incentive Payments 1,800,000 04 1017 Group Health and Life Benefits Fund 1,667,600 05 1027 International Airports Revenue Fund 32,100 06 1029 Public Employees Retirement Trust Fund 25,995,900 07 1034 Teachers Retirement Trust Fund 13,409,800 08 1042 Judicial Retirement System 375,300 09 1045 National Guard Retirement System 243,400 10 1046 Education Loan Fund 54,900 11 1050 Permanent Fund Dividend Fund 7,582,600 12 1061 Capital Improvement Project Receipts 2,361,000 13 1066 Public School Trust Fund 104,800 14 1098 Children's Trust Earnings 15,200 15 1103 Alaska Housing Finance Corporation Receipts 30,458,400 16 1104 Alaska Municipal Bond Bank Receipts 828,700 17 1105 Permanent Fund Gross Receipts 86,288,500 18 1108 Statutory Designated Program Receipts 465,900 19 1133 CSSD Administrative Cost Reimbursement 1,283,300 20 1156 Receipt Supported Services 35,800 21 1169 Power Cost Equalization Endowment Fund 160,800 22 1192 Mine Reclamation Trust Fund 24,000 23 1212 Federal Stimulus: ARRA 2009 297,000 24 *** Total Agency Funding *** $241,428,100 25 Department of Transportation & Public Facilities 26 1002 Federal Receipts 3,752,300 27 1004 Unrestricted General Fund Receipts 246,060,100 28 1005 General Fund/Program Receipts 8,311,800 29 1007 Interagency Receipts 3,977,800 30 1026 Highways Equipment Working Capital Fund 29,902,300 31 1027 International Airports Revenue Fund 70,827,000
01 1061 Capital Improvement Project Receipts 132,678,100 02 1076 Alaska Marine Highway System Fund 54,283,100 03 1108 Statutory Designated Program Receipts 462,800 04 1200 Vehicle Rental Tax Receipts 318,400 05 1207 Regional Cruise Ship Impact Fund 500,000 06 1214 Whittier Tunnel Tolls 1,750,200 07 1215 Unified Carrier Registration Receipts 250,000 08 *** Total Agency Funding *** $553,073,900 09 University of Alaska 10 1002 Federal Receipts 132,798,700 11 1003 General Fund Match 4,777,300 12 1004 Unrestricted General Fund Receipts 329,418,300 13 1007 Interagency Receipts 15,301,100 14 1048 University of Alaska Restricted Receipts 300,319,700 15 1061 Capital Improvement Project Receipts 7,630,700 16 1151 Technical Vocational Education Program 5,201,900 17 Receipts 18 1174 University of Alaska Intra-Agency Transfers 51,521,000 19 *** Total Agency Funding *** $846,968,700 20 Alaska Court System 21 1002 Federal Receipts 1,466,000 22 1004 Unrestricted General Fund Receipts 91,651,000 23 1007 Interagency Receipts 646,000 24 1108 Statutory Designated Program Receipts 85,000 25 1133 CSSD Administrative Cost Reimbursement 209,600 26 *** Total Agency Funding *** $94,057,600 27 Alaska Legislature 28 1004 Unrestricted General Fund Receipts 65,927,400 29 1005 General Fund/Program Receipts 78,100 30 1007 Interagency Receipts 413,000 31 1171 PFD Appropriations in lieu of Dividends to 706,800
01 Criminals 02 *** Total Agency Funding *** $67,125,300 03 * * * * * Total Budget * * * * * $5,805,970,000 04 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 1003 General Fund Match 464,290,300 06 1004 Unrestricted General Fund Receipts 1,824,801,000 07 1104 Alaska Municipal Bond Bank Receipts 828,700 08 ***Total Unrestricted General Funds*** $2,289,920,000 09 Designated General Funds 10 1005 General Fund/Program Receipts 102,762,000 11 1021 Agricultural Revolving Loan Fund 2,479,300 12 1031 Second Injury Fund Reserve Account 3,978,200 13 1032 Fishermen's Fund 1,617,500 14 1036 Commercial Fishing Loan Fund 3,784,500 15 1048 University of Alaska Restricted Receipts 300,319,700 16 1049 Training and Building Fund 797,600 17 1050 Permanent Fund Dividend Fund 21,167,300 18 1052 Oil/Hazardous Release Prevention & Response 14,052,200 19 Fund 20 1054 State Training & Employment Program 8,673,900 21 1062 Power Project Fund 1,053,200 22 1066 Public School Trust Fund 10,804,800 23 1070 Fisheries Enhancement Revolving Loan Fund 564,000 24 1074 Bulk Fuel Revolving Loan Fund 53,600 25 1076 Alaska Marine Highway System Fund 54,283,100 26 1098 Children's Trust Earnings 414,500 27 1099 Children's Trust Principal 149,900 28 1109 Test Fisheries Receipts 1,596,300 29 1141 Regulatory Commission of Alaska Receipts 9,749,600 30 1151 Technical Vocational Education Program 10,900,100 31 Receipts
01 1153 State Land Disposal Income Fund 7,186,700 02 1154 Shore Fisheries Development Lease Program 365,000 03 1155 Timber Sale Receipts 828,900 04 1156 Receipt Supported Services 14,950,300 05 1157 Workers Safety and Compensation 8,697,600 06 Administration Account 07 1162 Alaska Oil & Gas Conservation Commission 5,534,100 08 Receipts 09 1164 Rural Development Initiative Fund 52,500 10 1166 Commercial Passenger Vessel Environmental 1,177,100 11 Compliance Fund 12 1168 Tobacco Use Education and Cessation Fund 10,047,700 13 1169 Power Cost Equalization Endowment Fund 160,800 14 1170 Small Business Economic Development 50,700 15 Revolving Loan Fund 16 1171 PFD Appropriations in lieu of Dividends to 20,234,000 17 Criminals 18 1172 Building Safety Account 1,924,500 19 1200 Vehicle Rental Tax Receipts 8,044,900 20 1201 Commercial Fisheries Entry Commission 3,904,900 21 Receipts 22 1203 Workers Compensation Benefits Guarantee 280,000 23 Fund 24 1205 Berth Fees for the Ocean Ranger Program 4,034,000 25 1209 Alaska Capstone Avionics Revolving Loan 122,200 26 Fund 27 ***Total Designated General Funds*** $636,797,200 28 Other Non-Duplicated Funds 29 1017 Group Health and Life Benefits Fund 20,783,500 30 1018 Exxon Valdez Oil Spill Trust 4,663,100 31 1023 FICA Administration Fund Account 141,400
01 1024 Fish and Game Fund 24,043,300 02 1027 International Airports Revenue Fund 70,859,100 03 1029 Public Employees Retirement Trust Fund 33,006,200 04 1034 Teachers Retirement Trust Fund 16,132,400 05 1040 Real Estate Surety Fund 280,700 06 1042 Judicial Retirement System 493,000 07 1045 National Guard Retirement System 451,000 08 1046 Education Loan Fund 54,900 09 1093 Clean Air Protection Fund 4,264,000 10 1101 Alaska Aerospace Development Corporation 522,900 11 Revolving Fund 12 1102 Alaska Industrial Development & Export 4,876,900 13 Authority Receipts 14 1103 Alaska Housing Finance Corporation Receipts 30,458,400 15 1105 Permanent Fund Gross Receipts 92,933,500 16 1106 Alaska Commission on Postsecondary 12,405,800 17 Education Receipts 18 1107 Alaska Energy Authority Corporate Receipts 1,067,100 19 1108 Statutory Designated Program Receipts 45,727,500 20 1117 Vocational Rehabilitation Small Business 325,000 21 Enterprise Fund 22 1192 Mine Reclamation Trust Fund 24,000 23 1199 Alaska Sport Fishing Enterprise Account 500,000 24 1207 Regional Cruise Ship Impact Fund 500,000 25 1214 Whittier Tunnel Tolls 1,750,200 26 1215 Unified Carrier Registration Receipts 250,000 27 1216 Boat Registration Fees 336,900 28 ***Total Other Non-Duplicated Funds*** $366,850,800 29 Federal Funds 30 1002 Federal Receipts 1,713,891,600 31 1013 Alcoholism and Drug Abuse Revolving Loan 2,000
01 Fund 02 1014 Donated Commodity/Handling Fee Account 352,800 03 1016 CSSD Federal Incentive Payments 1,800,000 04 1033 Federal Surplus Property Revolving Fund 385,200 05 1043 Federal Impact Aid for K-12 Schools 20,791,000 06 1075 Alaska Clean Water Fund 67,400 07 1133 CSSD Administrative Cost Reimbursement 1,492,900 08 1212 Federal Stimulus: ARRA 2009 125,365,900 09 ***Total Federal Funds*** $1,864,148,800 10 Duplicated Funds 11 1007 Interagency Receipts 330,746,000 12 1026 Highways Equipment Working Capital Fund 29,902,300 13 1055 Inter-Agency/Oil & Hazardous Waste 798,400 14 1061 Capital Improvement Project Receipts 184,793,300 15 1081 Information Services Fund 35,759,100 16 1145 Art in Public Places Fund 30,000 17 1147 Public Building Fund 14,703,100 18 1174 University of Alaska Intra-Agency Transfers 51,521,000 19 ***Total Duplicated Funds*** $648,253,200 20 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. FINDINGS. The legislature finds that the state will realize savings in the amount 02 of $114,081,600 during the fiscal year ending June 30, 2011, through the federal medical 03 assistance percentage provisions of P.L. 111-5 (American Recovery and Reinvestment Act of 04 2009) that will be used to offset appropriations from the general fund made in this Act. 05 * Sec. 5. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING SYSTEM. 06 The appropriation to each department under this Act for the fiscal year ending June 30, 2011, 07 is reduced to reverse negative account balances for the department in the state accounting 08 system in amounts of $500 or less for each prior fiscal year in which a negative account 09 balance of $500 or less exists. It is the intent of the legislature that the office of management 10 and budget report to the legislature the amounts appropriated under this section. 11 * Sec. 6. LEGISLATIVE INTENT. It is the intent of the legislature that the amounts 12 appropriated by this Act are the full amounts that will be appropriated for those purposes for 13 the fiscal year ending June 30, 2011. 14 * Sec. 7. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 15 includes the amount necessary to pay the costs of personal services because of reclassification 16 of job classes during the fiscal year ending June 30, 2011. 17 * Sec. 8. PERSONAL SERVICES TRANSFERS. It is the intent of the legislature that 18 agencies restrict transfers to and from the personal services line. It is the intent of the 19 legislature that the office of management and budget submit a report to the legislature on 20 January 15, 2011, that describes and justifies all transfers to and from the personal services 21 line by executive branch agencies during the first half of the fiscal year ending June 30, 2011. 22 It is the intent of the legislature that the office of management and budget submit a report to 23 the legislature on August 1, 2011, that describes and justifies all transfers to and from the 24 personal services line by executive branch agencies during the second half of the fiscal year 25 ending June 30, 2011. 26 * Sec. 9. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 27 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 28 2011, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the 29 Alaska Aerospace Corporation for operations during the fiscal year ending June 30, 2011. 30 * Sec. 10. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 31 the Alaska Housing Finance Corporation anticipates that $42,549,257 of the adjusted net
01 income from the second preceding fiscal year will be available during the fiscal year ending 02 June 30, 2011, for appropriation. 03 (b) A portion of the amount set out in (a) of this section for the fiscal year ending 04 June 30, 2011, will be retained by the Alaska Housing Finance Corporation for the following 05 purposes in the following estimated amounts: 06 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 07 dormitory construction, authorized under ch. 26, SLA 1996; 08 (2) $2,592,558 for debt service on the bonds described under ch. 1, SSSLA 09 2002; 10 (3) $2,548,195 for debt service on the bonds authorized under sec. 4, ch. 120, 11 SLA 2004. 12 (c) After deductions for the items set out in (b) of this section, $36,408,504 of the 13 remainder of the amount set out in (a) of this section is available for appropriation. 14 (d) After deductions for the items set out in (b) of this section and deductions for 15 appropriations for operating and capital purposes are made, any remaining balance of the 16 amount set out in (a) of this section for the fiscal year ending June 30, 2011, is appropriated to 17 the Alaska capital income fund (AS 37.05.565). 18 (e) All unrestricted mortgage loan interest payments, mortgage loan commitment fees, 19 and other unrestricted receipts received by or accrued to the Alaska Housing Finance 20 Corporation during the fiscal year ending June 30, 2011, and all income earned on assets of 21 the corporation during that period are appropriated to the Alaska Housing Finance 22 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 23 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 24 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710) in 25 accordance with procedures adopted by the board of directors. 26 (f) The sum of $36,000,000 is appropriated from federal receipts to the Alaska 27 Housing Finance Corporation for housing assistance payments under the Section 8 program 28 for the fiscal year ending June 30, 2011. 29 * Sec. 11. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 30 under AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30, 31 2011, estimated to be $637,000,000, is appropriated from the earnings reserve account
01 (AS 37.13.145) to the dividend fund (AS 43.23.045) for the payment of permanent fund 02 dividends and for administrative and associated costs for the fiscal year ending June 30, 2011. 03 (b) After money is transferred to the dividend fund under (a) of this section, the 04 amount calculated under AS 37.13.145(c) to offset the effect of inflation on the principal of 05 the Alaska permanent fund during the fiscal year ending June 30, 2011, estimated to be 06 $886,000,000, is appropriated from the earnings reserve account (AS 37.13.145) to the 07 principal of the Alaska permanent fund. 08 (c) The amount required to be deposited in the Alaska permanent fund under 09 AS 37.13.010(a)(1) and (2) during the fiscal year ending June 30, 2011, is appropriated to the 10 principal of the Alaska permanent fund in satisfaction of that requirement. 11 * Sec. 12. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 12 The sum of $23,423,000 has been declared available by the Alaska Industrial Development 13 and Export Authority board of directors under AS 44.88.088 for appropriation as the dividend 14 for the fiscal year ending June 30, 2011, from the unrestricted balance in the Alaska Industrial 15 Development and Export Authority revolving fund (AS 44.88.060). 16 (b) After deductions for appropriations made for operating and capital purposes, any 17 remaining balance of the amount set out in (a) of this section for the fiscal year ending 18 June 30, 2011, is appropriated to the Alaska capital income fund (AS 37.05.565). 19 * Sec. 13. DEPARTMENT OF ADMINISTRATION. The amount necessary to fund the 20 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 21 appropriated from that account to the Department of Administration for those uses during the 22 fiscal year ending June 30, 2011. 23 * Sec. 14. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 24 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 25 apportioned to the state as national forest income that the Department of Commerce, 26 Community, and Economic Development determines would lapse into the unrestricted portion 27 of the general fund June 30, 2011, under AS 41.15.180(j) is appropriated as follows: 28 (1) up to $170,000 is appropriated to the Department of Transportation and 29 Public Facilities, commissioner's office, for road maintenance in the unorganized borough, for 30 the fiscal year ending June 30, 2011; 31 (2) the balance remaining after the appropriation made by (1) of this
01 subsection is appropriated to home rule cities, first class cities, second class cities, a 02 municipality organized under federal law, or regional educational attendance areas entitled to 03 payment from the national forest income for the fiscal year ending June 30, 2011, to be 04 allocated among the recipients of national forest income according to their pro rata share of 05 the total amount distributed under AS 41.15.180(c) and (d) for the fiscal year ending June 30, 06 2011. 07 (b) If the amount necessary to make national forest receipts payments under 08 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 09 amount necessary to make national forest receipt payments is appropriated from federal 10 receipts received for that purpose to the Department of Commerce, Community, and 11 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 12 year ending June 30, 2011. 13 (c) An amount equal to the salmon enhancement tax collected under AS 43.76.001 - 14 43.76.028 in calendar year 2009 and deposited in the general fund under AS 43.76.025(c) is 15 appropriated from the general fund to the Department of Commerce, Community, and 16 Economic Development for payment in the fiscal year ending June 30, 2011, to qualified 17 regional associations operating within a region designated under AS 16.10.375. 18 (d) An amount equal to the seafood development tax collected under AS 43.76.350 - 19 43.76.399 in calendar year 2009 and deposited in the general fund under AS 43.76.380(d) is 20 appropriated from the general fund to the Department of Commerce, Community, and 21 Economic Development for payment in the fiscal year ending June 30, 2011, to qualified 22 regional seafood development associations. 23 (e) The sum of $23,673,600 is appropriated from the power cost equalization 24 endowment fund (AS 42.45.070) to the Department of Commerce, Community, and 25 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the 26 fiscal year ending June 30, 2011. 27 (f) If the amount appropriated in (e) of this section is not sufficient to pay power cost 28 equalization program costs without proration, the amount necessary to pay power cost 29 equalization program costs without proration, estimated to be $12,626,400, is appropriated 30 from the general fund to the Department of Commerce, Community, and Economic 31 Development, Alaska Energy Authority, power cost equalization allocation, for the fiscal year
01 ending June 30, 2011. 02 (g) If the amount necessary to make payment in lieu of taxes payments under 3 AAC 03 152 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the amount 04 necessary to make payment in lieu of taxes payments is appropriated from federal receipts 05 received for that purpose to the Department of Commerce, Community, and Economic 06 Development, revenue sharing, payment in lieu of taxes allocation, for the fiscal year ending 07 June 30, 2011. 08 * Sec. 15. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The 09 sum of $960,000 is appropriated from the general fund to the Department of Education and 10 Early Development, teaching and learning support, student and school achievement 11 allocation, for support of the Alaska Native science and engineering program for the fiscal 12 year ending June 30, 2011. 13 (b) If the University of Alaska receives federal receipts for the Alaska Native science 14 and engineering program, the appropriation made in (a) of this section is reduced by the 15 amount of federal receipts received by the University of Alaska, but the reduction may not 16 exceed $225,000. 17 * Sec. 16. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The sum of 18 $1,200,000 is appropriated from the general fund to the Department of Health and Social 19 Services, office of children's services, for the purpose of paying judgments and settlements 20 against the state for the fiscal year ending June 30, 2011. 21 (b) If the amount of federal receipts from P.L. 111-5 (American Recovery and 22 Reinvestment Act of 2009) appropriated in sec. 1 of this Act for state Medicaid programs for 23 the fiscal year ending June 30, 2011, is not available to the state in the amount appropriated, 24 the appropriation of federal receipts is reduced by the unavailable amount, and the difference 25 between the amount of federal receipts appropriated and the amount received is appropriated 26 from the general fund to the Department of Health and Social Services for Medicaid programs 27 for the fiscal year ending June 30, 2011. 28 * Sec. 17. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 29 amount necessary to pay benefit payments from the fishermen's fund (AS 23.35.060) exceeds 30 the amounts appropriated for that purpose in sec. 1 of this Act, the additional amount 31 necessary to pay those benefit payments is appropriated for that purpose from that fund to the
01 Department of Labor and Workforce Development, fishermen's fund allocation, for the fiscal 02 year ending June 30, 2011. 03 (b) If the amount necessary to pay benefit payments from the second injury fund 04 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 05 additional amount necessary to make those benefit payments is appropriated for that purpose 06 from that fund to the Department of Labor and Workforce Development, second injury fund 07 allocation, for the fiscal year ending June 30, 2011. 08 (c) If the amount necessary to pay benefit payments from the workers' compensation 09 benefits guaranty fund (AS 23.30.082) exceeds the amount appropriated for that purpose in 10 sec. 1 of this Act, the additional amount necessary to pay those benefit payments is 11 appropriated for that purpose from that fund to the Department of Labor and Workforce 12 Development, workers' compensation benefits guaranty fund allocation, for the fiscal year 13 ending June 30, 2011. 14 (d) If the amount of contributions received by the Alaska Vocational Technical Center 15 under AS 21.89.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 16 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2011, exceeds the 17 amount appropriated for that purpose in sec. 1 of this Act, the additional contributions are 18 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 19 Technical Center, Alaska Vocational Technical Center allocation, for the fiscal year ending 20 June 30, 2011. 21 * Sec. 18. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 22 the market value of the average ending balances in the Alaska veterans' memorial endowment 23 fund (AS 37.14.700) for the fiscal years ending June 30, 2008, June 30, 2009, and June 30, 24 2010, estimated to be $12,800, is appropriated from the Alaska veterans' memorial 25 endowment fund to the Department of Military and Veterans' Affairs for the purposes 26 specified in AS 37.14.730(b) for the fiscal year ending June 30, 2011. 27 * Sec. 19. DEPARTMENT OF NATURAL RESOURCES. (a) Federal receipts received for 28 fire suppression during the fiscal year ending June 30, 2011, estimated to be $2,000,000, are 29 appropriated to the Department of Natural Resources for fire suppression activities for the 30 fiscal year ending June 30, 2011. 31 (b) The sum of $1,000,000 is appropriated from federal receipts to the Department of
01 Natural Resources, state public domain and public access, RS 2477/Navigability Assertions 02 and Litigation Support allocation, for state participation in the United States Department of 03 the Interior Bureau of Land Management navigable water identification project, for the fiscal 04 years ending June 30, 2011, and June 30, 2012. 05 (c) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 06 year ending June 30, 2011, is appropriated from the mine reclamation trust fund operating 07 account (AS 37.14.800(a)) to the Department of Natural Resources. 08 (d) The interest earned during the fiscal year ending June 30, 2011, on the reclamation 09 bond posted by Cook Inlet Energy for operation of an oil production platform in Cook Inlet 10 under lease with the Department of Natural Resources, estimated to be $250,000, is 11 appropriated from the general fund to the Department of Natural Resources for the purpose of 12 the bond for the fiscal year ending June 30, 2011. 13 * Sec. 20. GAS PIPELINE DEVELOPMENT. (a) The following amounts are appropriated 14 from the general fund to increase the appropriations in sec. 1 of this Act to the named 15 department, appropriation, and allocation in the amounts stated for work associated with 16 development of a natural gas pipeline for the fiscal year ending June 30, 2011: 17 DEPARTMENT, APPROPRIATION, 18 AND ALLOCATION AMOUNT 19 (1) Law 20 Civil division, oil, gas, and mining $ 750,000 21 (2) Natural Resources 22 Resource development, gas pipeline 1,265,250 23 implementation 24 (3) Revenue 25 Administration and support, 465,000 26 natural gas commercialization 27 Taxation and treasury, tax division 150,000 28 (b) The following amounts are appropriated from the general fund to increase the 29 appropriations in sec. 1 of this Act to the named department, appropriation, and allocation for 30 work associated with the development of a natural gas pipeline for the fiscal year ending 31 June 30, 2011:
01 DEPARTMENT, APPROPRIATION, 02 AND ALLOCATION AMOUNT 03 (1) Law 04 Civil division, oil, gas, and mining $1,750,000 05 (2) Natural Resources 06 Resource development, gas pipeline 2,952,250 07 implementation 08 (3) Revenue 09 Administration and support, 1,085,000 10 natural gas commercialization 11 (c) The appropriations made in (b) of this section are contingent on a person's 12 submitting to the Federal Energy Regulatory Commission a "precedent agreement" for 13 shipping natural gas on a North Slope natural gas pipeline. 14 * Sec. 21. DEPARTMENT OF PUBLIC SAFETY. (a) The sum of $1,393,200 is 15 appropriated from the general fund to the Department of Public Safety, division of Alaska 16 state troopers, narcotics task force, for drug and alcohol enforcement efforts during the fiscal 17 year ending June 30, 2011. 18 (b) If the amount of federal receipts received by the Department of Public Safety from 19 the justice assistance grant program during the fiscal year ending June 30, 2011, for drug and 20 alcohol enforcement efforts exceeds $1,289,100, the appropriation in (a) of this section is 21 reduced by the amount by which the federal receipts exceed $1,289,100. 22 (c) The sum of $1,270,000 is appropriated from the general fund to the Department of 23 Public Safety, division of Alaska state troopers, special projects, for rural alcohol interdiction 24 efforts for the fiscal year ending June 30, 2011. 25 (d) If federal receipts are received by the Department of Public Safety for the rural 26 alcohol interdiction program during the fiscal year ending June 30, 2011, the appropriation in 27 (c) of this section is reduced by the amount of the federal receipts. 28 * Sec. 22. DEPARTMENT OF REVENUE. (a) If the amount of the federal incentive 29 payments (AS 25.27.125) received by the child support services agency for the fiscal year 30 ending June 30, 2011, that may be used by the state to match federal receipts for child support 31 enforcement is less than $1,800,000, an amount equal to 66 percent of the difference between
01 the incentive payments used to match federal receipts and $1,800,000 is appropriated from the 02 general fund to the Department of Revenue, child support services agency, for child support 03 enforcement for the fiscal year ending June 30, 2011. 04 (b) Program receipts collected as cost recovery for paternity testing administered by 05 the child support services agency, as required under AS 25.27.040 and 25.27.165, and as 06 collected under AS 25.20.050(f), estimated to be $46,000, are appropriated to the Department 07 of Revenue, child support services agency, for the fiscal year ending June 30, 2011. 08 * Sec. 23. OFFICE OF THE GOVERNOR. (a) If the 2011 fiscal year-to-date average price 09 of Alaska North Slope crude oil exceeds $50 a barrel on August 1, 2010, the amount of 10 money corresponding to the 2011 fiscal year-to-date average price, rounded to the nearest 11 dollar, as set out in the table in (c) of this section, estimated to be $13,500,000, is appropriated 12 from the general fund to the Office of the Governor for distribution to state agencies to offset 13 increased fuel and utility costs for the fiscal year ending June 30, 2011. 14 (b) If the 2011 fiscal year-to-date average price of Alaska North Slope crude oil 15 exceeds $50 a barrel on December 1, 2010, the amount of money corresponding to the 2011 16 fiscal year-to-date average price, rounded to the nearest dollar, as set out in the table in (c) of 17 this section, estimated to be $13,500,000, is appropriated from the general fund to the Office 18 of the Governor for distribution to state agencies to offset increased fuel and utility costs for 19 the fiscal year ending June 30, 2011. 20 (c) The following table shall be used in determining the amount of the appropriations 21 in (a) and (b) of this section: 22 2011 FISCAL 23 YEAR-TO-DATE 24 AVERAGE PRICE 25 OF ALASKA NORTH 26 SLOPE CRUDE OIL AMOUNT 27 $90 or more $20,000,000 28 89 19,500,000 29 88 19,000,000 30 87 18,500,000 31 86 18,000,000
01 85 17,500,000 02 84 17,000,000 03 83 16,500,000 04 82 16,000,000 05 81 15,500,000 06 80 15,000,000 07 79 14,500,000 08 78 14,000,000 09 77 13,500,000 10 76 13,000,000 11 75 12,500,000 12 74 12,000,000 13 73 11,500,000 14 72 11,000,000 15 71 10,500,000 16 70 10,000,000 17 69 9,500,000 18 68 9,000,000 19 67 8,500,000 20 66 8,000,000 21 65 7,500,000 22 64 7,000,000 23 63 6,500,000 24 62 6,000,000 25 61 5,500,000 26 60 5,000,000 27 59 4,500,000 28 58 4,000,000 29 57 3,500,000 30 56 3,000,000 31 55 2,500,000
01 54 2,000,000 02 53 1,500,000 03 52 1,000,000 04 51 500,000 05 50 0 06 (d) The governor shall allocate amounts appropriated in (a) and (b) of this section as 07 follows: 08 (1) to the Department of Transportation and Public Facilities, 65 percent of the 09 total plus or minus 10 percent; 10 (2) to the University of Alaska, eight percent of the total plus or minus three 11 percent; 12 (3) to the Department of Health and Social Services and the Department of 13 Corrections, not more than five percent each of the total amount appropriated; 14 (4) to any other state agency, not more than four percent of the total amount 15 appropriated; 16 (5) the aggregate amount allocated may not exceed 100 percent of the 17 appropriation. 18 (e) The sum of $3,000,000 is appropriated from the general fund to the Office of the 19 Governor for planning, development, and execution of prevention and intervention strategies 20 to reduce the occurrence of domestic violence and sexual assault in the state for the fiscal year 21 ending June 30, 2011. It is the intent of the legislature that this appropriation be used to 22 support planning, victimization studies, initiative evaluation activities, targeted wellness 23 programs, multi-disciplinary rural community pilot projects, batterer intervention programs, 24 evaluation of evidence-based best practices, children's advocacy activities, health and 25 personal safety coordination, public education and marketing, pro bono legal referrals, trauma 26 training for behavioral health providers, and similar activities. 27 * Sec. 24. UNIVERSITY OF ALASKA. The amount of the fees collected under 28 AS 28.10.421(d) during the fiscal year ending June 30, 2010, for the issuance of special 29 request university plates, less the cost of issuing the license plates, estimated to be $2,000, is 30 appropriated from the general fund to the University of Alaska for support of alumni 31 programs at the campuses of the university for the fiscal year ending June 30, 2011.
01 * Sec. 25. BOND CLAIMS. The amount received in settlement of a claim against a bond 02 guaranteeing the reclamation of state, federal, or private land, including the plugging or repair 03 of a well, estimated to be $50,000, is appropriated to the agency secured by the bond for the 04 fiscal year ending June 30, 2011, for the purpose of reclaiming the state, federal, or private 05 land affected by a use covered by the bond. 06 * Sec. 26. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 07 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 08 program receipts as described in AS 44.21.045(b), Exxon Valdez oil spill trust receipts 09 described in AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, 10 receipts of the Alaska marine highway system fund described in AS 19.65.060(a), and 11 receipts of the University of Alaska as described in AS 37.05.146(b)(2) that are received 12 during the fiscal year ending June 30, 2011, and that exceed the amounts appropriated by this 13 Act, are appropriated conditioned on compliance with the program review provisions of 14 AS 37.07.080(h). 15 (b) If federal or other program receipts as defined in AS 37.05.146 and in 16 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2011, exceed the 17 amounts appropriated by this Act, the appropriations from state funds for the affected 18 program shall be reduced by the excess if the reductions are consistent with applicable federal 19 statutes. 20 (c) If federal or other program receipts as defined in AS 37.05.146 and in 21 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2011, fall short of the 22 amounts appropriated by this Act, the affected appropriation is reduced by the amount of the 23 shortfall in receipts. 24 * Sec. 27. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 25 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 26 appropriated as follows: 27 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 28 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 29 AS 37.05.530(g)(1) and (2); and 30 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 31 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost
01 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to 02 AS 37.05.530(g)(3). 03 (b) The following amounts are appropriated to the oil and hazardous substance release 04 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 05 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 06 (1) the balance of the oil and hazardous substance release prevention 07 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2010, estimated to be 08 $3,209,500, not otherwise appropriated by this Act; 09 (2) the amount collected for the fiscal year ending June 30, 2010, estimated to 10 be $8,400,000 from the surcharge levied under AS 43.55.300. 11 (c) The following amounts are appropriated to the oil and hazardous substance release 12 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 13 and response fund (AS 46.08.010) from the following sources: 14 (1) the balance of the oil and hazardous substance release response mitigation 15 account (AS 46.08.025(b)) in the general fund on July 1, 2010, estimated to be $30,000, not 16 otherwise appropriated by this Act; 17 (2) the amount collected for the fiscal year ending June 30, 2010, from the 18 surcharge levied under AS 43.55.201, estimated to be $2,100,000. 19 (d) The portions of the fees listed in this subsection that are collected during the fiscal 20 year ending June 30, 2011, estimated to be $35,000, are appropriated to the Alaska children's 21 trust (AS 37.14.200): 22 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 23 issuance of birth certificates; 24 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 25 issuance of heirloom marriage certificates; 26 (3) fees collected under AS 28.10.421(d) for the issuance of special request 27 Alaska children's trust license plates, less the cost of issuing the license plates. 28 (e) The loan origination fees collected by the Alaska Commission on Postsecondary 29 Education for the fiscal year ending June 30, 2011, are appropriated to the origination fee 30 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210) of the Alaska 31 Student Loan Corporation for the purposes specified in AS 14.43.120(u).
01 (f) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 02 on June 30, 2010, and money deposited in that account during the fiscal year ending June 30, 03 2011, estimated to be $50,000, is appropriated to the mine reclamation trust fund operating 04 account (AS 37.14.800(a)) for the fiscal year ending June 30, 2011. 05 (g) The sum of $15,660,000 is appropriated to the Alaska clean water fund 06 (AS 46.03.032) for the Alaska clean water loan program from the following sources: 07 Alaska clean water fund revenue bond receipts $ 2,700,000 08 Federal receipts 12,960,000 09 (h) The sum of $13,092,200 is appropriated to the Alaska drinking water fund 10 (AS 46.03.036) for the Alaska drinking water loan program from the following sources: 11 Alaska drinking water fund revenue bond receipts $ 2,963,000 12 Federal receipts 10,129,200 13 (i) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 14 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 15 ending June 30, 2010, estimated to be $819,800, is appropriated to the Alaska municipal bond 16 bank authority reserve fund (AS 44.85.270). 17 (j) An amount equal to the bulk fuel revolving loan fund fees established under 18 AS 42.45.250(j) and collected under AS 42.45.250(k) from July 1, 2009, through June 30, 19 2010, estimated to be $45,000, is appropriated from the general fund to the bulk fuel 20 revolving loan fund (AS 42.45.250(a)). 21 (k) The sum of $7,000,000 is appropriated from the Alaska sport fishing enterprise 22 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 23 game revenue bond redemption fund (AS 37.15.770). 24 (l) An amount equal to the federal receipts deposited in the Alaska sport fishing 25 enterprise account (AS 16.05.130(e)), not to exceed $1,644,800, as reimbursement for the 26 federally allowable portion of the principal balance payment on the sport fishing revenue 27 bonds series 2006 is appropriated from the Alaska sport fishing enterprise account 28 (AS 16.05.130(e)) to the fish and game fund (AS 16.05.100). 29 (m) If the Alaska Municipal Bond Bank Authority must draw on the Alaska 30 municipal bond bank authority reserve fund (AS 44.85.270), 2005 general bond resolution 31 reserve, because of a default by a borrower, an amount equal to the amount drawn from the
01 reserve is appropriated from the general fund to the Alaska municipal bond bank authority 02 reserve fund (AS 44.85.270). 03 (n) The sum of $1,130,982,400 is appropriated from the general fund to the public 04 education fund (AS 14.17.300). 05 (o) Fees collected at boating and angling access sites managed by the Department of 06 Natural Resources, division of parks and outdoor recreation, under a cooperative agreement 07 authorized under AS 16.05.050(a)(6), during the fiscal year ending June 30, 2011, estimated 08 to be $450,100, are appropriated to the fish and game fund (AS 16.05.100). 09 * Sec. 28. FUND CAPITALIZATION. (a) The amount of federal receipts received for 10 disaster relief during the fiscal year ending June 30, 2011, estimated to be $9,000,000, is 11 appropriated to the disaster relief fund (AS 26.23.300(a)). 12 (b) The sum of $7,500,000 is appropriated from the general fund to the disaster relief 13 fund (AS 26.23.300(a)). 14 (c) The amount received under AS 18.67.162 as program receipts, estimated to be 15 $21,000, including donations and recoveries of or reimbursement for awards made from the 16 crime victim compensation fund, during the fiscal year ending June 30, 2011, is appropriated 17 to the crime victim compensation fund (AS 18.67.162). 18 (d) If the balance of the oil and gas tax credit fund (AS 43.55.028) is insufficient to 19 purchase transferable tax credit certificates issued under AS 43.55.023 and production tax 20 credit certificates issued under AS 43.55.025 that are presented for purchase, the amount by 21 which the tax credit certificates presented for purchase exceeds the balance of the fund, 22 estimated to be $180,000,000, is appropriated from the general fund to the oil and gas tax 23 credit fund (AS 43.55.028). 24 (e) An amount equal to 20 percent of the revenue collected under AS 43.55.011(g), 25 not to exceed $60,000,000, is appropriated from the general fund to the community revenue 26 sharing fund (AS 29.60.850). 27 * Sec. 29. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 28 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 29 belonging to the state during the fiscal year ending June 30, 2011, is appropriated for that 30 purpose to the agency authorized by law to generate the revenue. In this subsection, "collector 31 or trustee" includes vendors retained by the state on a contingency fee basis.
01 (b) The amount retained to compensate the provider of bankcard or credit card 02 services to the state during the fiscal year ending June 30, 2011, is appropriated for that 03 purpose to each agency of the executive, legislative, and judicial branches that accepts 04 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 05 agency on behalf of the state, from the funds and accounts in which the payments received by 06 the state are deposited. 07 (c) The amount retained to compensate the provider of bankcard or credit card 08 services to the state during the fiscal year ending June 30, 2011, is appropriated for that 09 purpose to the Department of Law for accepting payment of restitution in accordance with 10 AS 12.55.051 and AS 47.12.170 by bankcard or credit card, from the funds and accounts in 11 which the restitution payments received by the Department of Law are deposited. 12 * Sec. 30. RETIREMENT SYSTEM FUNDING. (a) The sum of $190,850,258 is 13 appropriated from the general fund to the Department of Administration for deposit in the 14 defined benefit plan account in the teachers' retirement system as an additional state 15 contribution under AS 14.25.085 for the fiscal year ending June 30, 2011. 16 (b) The sum of $165,841,171 is appropriated from the general fund to the Department 17 of Administration for deposit in the defined benefit plan account in the public employees' 18 retirement system as an additional state contribution under AS 39.35.280 for the fiscal year 19 ending June 30, 2011. 20 (c) The sum of $84,175 is appropriated from the general fund to the Department of 21 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska 22 National Guard and Alaska Naval Militia retirement system for the purpose of funding the 23 Alaska National Guard and Alaska Naval Militia retirement system under AS 26.05.226 for 24 the fiscal year ending June 30, 2011. 25 (d) The sum of $788,937 is appropriated from the general fund to the Department of 26 Administration for deposit in the defined benefit plan account in the judicial retirement 27 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 28 fiscal year ending June 30, 2011. 29 * Sec. 31. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 30 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 31 for public officials, officers, and employees of the executive branch, Alaska Court System
01 employees, employees of the legislature, and legislators and to implement the terms for the 02 fiscal year ending June 30, 2011, of the following ongoing collective bargaining agreements: 03 (1) Alaska Vocational Technical Center Teachers' Association - National 04 Education Association, representing the employees of the Alaska Vocational Technical 05 Center; 06 (2) Public Safety Employees Association, representing the regularly 07 commissioned public safety officers unit; 08 (3) Inlandboatmen's Union of the Pacific, for the unlicensed marine unit; 09 (4) International Organization of Masters, Mates, and Pilots, for the masters, 10 mates, and pilots unit; 11 (5) Marine Engineers' Beneficial Association. 12 (b) The operating budget appropriations made to the University of Alaska in this Act 13 include amounts for salary and benefit adjustments for the fiscal year ending June 30, 2011, 14 for university employees who are not members of a collective bargaining unit and for 15 implementing the monetary terms of the collective bargaining agreements including the terms 16 of the agreement providing for the health benefit plan for university employees represented by 17 the following entities: 18 (1) Alaska Higher Education Crafts and Trades Employees; 19 (2) University of Alaska Federation of Teachers; 20 (3) United Academics; 21 (4) United Academics-Adjuncts. 22 (c) If a collective bargaining agreement listed in (a) or (b) of this section is not ratified 23 by the membership of the respective collective bargaining unit, the appropriations made by 24 this Act that are applicable to that collective bargaining unit's agreement are reduced 25 proportionately by the amount for that collective bargaining agreement, and the corresponding 26 funding source amounts are reduced accordingly. 27 * Sec. 32. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 28 governments their share of taxes and fees collected in the listed fiscal years under the 29 following programs is appropriated to the Department of Revenue from the general fund for 30 payment to local governments in the fiscal year ending June 30, 2011: 31 REVENUE SOURCE FISCAL YEAR COLLECTED
01 Fisheries business tax (AS 43.75) 2010 02 Fishery resource landing tax (AS 43.77) 2010 03 Aviation fuel tax (AS 43.40.010) 2011 04 Electric and telephone cooperative tax (AS 10.25.570) 2011 05 Liquor license fee (AS 04.11) 2011 06 (b) The amount necessary to pay the first five ports of call their share of the tax 07 collected under AS 43.52.220 in calendar year 2010 according to AS 43.52.230(b), estimated 08 to be $8,500,000, is appropriated from the commercial vessel passenger tax account 09 (AS 43.52.230(a)) to the Department of Revenue for payment to the port of call during the 10 fiscal year ending June 30, 2011. 11 (c) It is the intent of the legislature that the payments to local governments set out in 12 (a) and (b) of this section may be assigned by a local government to another state agency. 13 * Sec. 33. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 14 interest on any revenue anticipation notes issued by the commissioner of revenue under 15 AS 43.08 during the fiscal year ending June 30, 2011, is appropriated from the general fund to 16 the Department of Revenue for payment of the interest on those notes. 17 (b) The amount required to be paid by the state for principal and interest on all issued 18 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska 19 Housing Finance Corporation for payment of principal and interest on those bonds for the 20 fiscal year ending June 30, 2011. 21 (c) The sum of $7,066,800 is appropriated to the state bond committee from the 22 investment earnings on the bond proceeds deposited in the capital project funds for the series 23 2003A general obligation bonds for payment of debt service, accrued interest, and trustee fees 24 on outstanding State of Alaska general obligation bonds, series 2003A, for the fiscal year 25 ending June 30, 2011. 26 (d) The sum of $42,300 is appropriated to the state bond committee from State of 27 Alaska general obligation bonds, series 2003A bond issue premium, interest earnings, and 28 accrued interest held in the debt service fund of the series 2003A bonds for payment of debt 29 service, accrued interest, and trustee fees on outstanding State of Alaska general obligation 30 bonds, series 2003A, for the fiscal year ending June 30, 2011. 31 (e) The amount necessary for payment of debt service, accrued interest, and trustee
01 fees on outstanding State of Alaska general obligation bonds, series 2003A, for the fiscal year 02 ending June 30, 2011, after the payments in (c) and (d) of this section, estimated to be 03 $23,090,800, is appropriated from the general fund to the state bond committee for that 04 purpose. 05 (f) The sum of $374,800 is appropriated to the state bond committee from the 06 investment earnings on the bond proceeds deposited in the capital project fund for state 07 guaranteed transportation revenue anticipation bonds, series 2003B, for payment of debt 08 service, accrued interest, and trustee fees on outstanding state-guaranteed transportation 09 revenue anticipation bonds, series 2003B, for the fiscal year ending June 30, 2011. 10 (g) The amount necessary for payment of debt service, accrued interest, and trustee 11 fees on outstanding state-guaranteed transportation revenue anticipation bonds, series 2003B, 12 for the fiscal year ending June 30, 2011, after the payment in (f) of this section, estimated to 13 be $12,353,300, is appropriated from federal receipts to the state bond committee for that 14 purpose. 15 (h) The sum of $1,902,400 is appropriated to the state bond committee from the 16 investment earnings on the bond proceeds deposited in the capital project funds for the series 17 2009A general obligation bonds for payment of debt service, accrued interest, and trustee fees 18 on outstanding State of Alaska general obligation bonds, series 2009A, for the fiscal year 19 ending June 30, 2011. 20 (i) The sum of $2,278,900 is appropriated to the state bond committee from State of 21 Alaska general obligation bonds, series 2009A bond issue premium, interest earnings, and 22 accrued interest held in the debt service fund of the series 2009A bonds for payment of debt 23 service, accrued interest, and trustee fees on outstanding State of Alaska general obligation 24 bonds, series 2009A, for the fiscal year ending June 30, 2011. 25 (j) The amount necessary for payment of debt service, accrued interest, and trustee 26 fees on outstanding State of Alaska general obligation bonds, series 2009A, for the fiscal year 27 ending June 30, 2011, after the payments made in (h) and (i) of this section, estimated to be 28 $6,650,800, is appropriated from the general fund to the state bond committee for that 29 purpose. 30 (k) The sum of $1,039,000 is appropriated to the state bond committee from the 31 Alaska debt retirement fund (AS 37.15.011(a)) for payment of debt service, accrued interest,
01 and trustee fees on outstanding State of Alaska general obligation bonds, series 2010A, for the 02 fiscal year ending June 30, 2011. 03 (l) The sum of $34,000 is appropriated from the general fund to the state bond 04 committee for payment of debt service, accrued interest, and trustee fees on outstanding State 05 of Alaska general obligation bonds, series 2010A, for the fiscal year ending June 30, 2011. 06 (m) The amount necessary for payment of debt service, accrued interest, and trustee 07 fees on outstanding State of Alaska general obligation bonds, series 2010A, for the fiscal year 08 ending June 30, 2011, after the payments made in (k) and (l) of this section, estimated to be 09 $3,927,000, is appropriated from the general fund to the state bond committee for that 10 purpose. 11 (n) The sum of $50,047,900 is appropriated to the state bond committee for payment 12 of debt service and trustee fees on outstanding international airports revenue bonds for the 13 fiscal year ending June 30, 2011, from the following sources in the amounts stated: 14 SOURCE AMOUNT 15 International Airports Revenue Fund (AS 37.15.430(a)) $46,847,900 16 Passenger facility charge 3,200,000 17 (o) The sum of $2,710,000 is appropriated from interest earnings of the Alaska clean 18 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund 19 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 20 if any, on bonds issued by the state bond committee under AS 37.15.560 during the fiscal year 21 ending June 30, 2011. 22 (p) The sum of $2,973,200 is appropriated from interest earnings of the Alaska 23 drinking water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond 24 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 25 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 26 during the fiscal year ending June 30, 2011. 27 (q) The amount necessary for payment of lease payments and trustee fees relating to 28 certificates of participation issued for real property for the fiscal year ending June 30, 2011, 29 estimated to be $7,841,100, is appropriated from the general fund to the state bond committee 30 for that purpose. 31 (r) The sum of $168,400 is appropriated from the debt retirement fund (AS 37.15.011)
01 to the state bond committee for trustee fees and lease payments related to certificates of 02 participation issued for real property for the Fairbanks virology laboratory replacement, for 03 the fiscal year ending June 30, 2011. 04 (s) The sum of $3,467,100 is appropriated from the general fund to the Department of 05 Administration for payment of obligations to the Alaska Housing Finance Corporation for the 06 Robert B. Atwood Building in Anchorage for the fiscal year ending June 30, 2011. 07 (t) The sum of $22,924,500 is appropriated from the general fund to the Department 08 of Administration for payment of obligations and fees for the following facilities for the fiscal 09 year ending June 30, 2011: 10 FACILITY ALLOCATION 11 (1) Anchorage Jail $ 5,108,000 12 (2) Goose Creek Correctional Center 17,816,500 13 (u) The sum of $3,303,500 is appropriated from the general fund to the Department of 14 Administration for payment of obligations to the Alaska Housing Finance Corporation for the 15 Linny Pacillo Parking Garage in Anchorage, for the fiscal year ending June 30, 2011. 16 (v) The sum of $106,258,500 is appropriated to the Department of Education and 17 Early Development for state aid for costs of school construction under AS 14.11.100 for the 18 fiscal year ending June 30, 2011, from the following sources: 19 General fund $85,058,500 20 School Fund (AS 43.50.140) 21,200,000 21 (w) The sum of $5,707,302 is appropriated from the general fund to the following 22 agencies for the fiscal year ending June 30, 2011, for payment of debt service on outstanding 23 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 24 following projects: 25 AGENCY AND PROJECT APPROPRIATION AMOUNT 26 (1) University of Alaska $1,409,822 27 Anchorage Community and Technical 28 College Center 29 Juneau Readiness Center/UAS Joint Facility 30 (2) Department of Transportation and Public Facilities 31 (A) Nome (port facility addition and renovation) 127,000
01 (B) Matanuska-Susitna Borough (deep water port 752,450 02 and road upgrade) 03 (C) Aleutians East Borough/False Pass 101,840 04 (small boat harbor) 05 (D) Lake and Peninsula Borough/Chignik 119,844 06 (dock project) 07 (E) City of Fairbanks (fire headquarters 869,765 08 station replacement) 09 (F) City of Valdez (harbor renovations) 222,868 10 (G) Aleutians East Borough/Akutan 465,868 11 (small boat harbor) 12 (H) Fairbanks North Star Borough 342,990 13 (Eielson AFB Schools, major maintenance 14 and upgrades) 15 (3) Alaska Energy Authority 16 (A) Kodiak Electric Association (Nyman 943,676 17 combined cycle cogeneration plant) 18 (B) Copper Valley Electric Association 351,179 19 (cogeneration projects) 20 (x) The sum of $7,500,000 is appropriated from the Alaska fish and game revenue 21 bond redemption fund (AS 37.15.770) to the state bond committee for payment of debt 22 service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue bonds for 23 the fiscal year ending June 30, 2011. It is the intent of the legislature that the sum of 24 $2,200,000 of the appropriation made by this subsection be used for early redemption of the 25 bonds. 26 * Sec. 34. BUDGET RESERVE FUND. If the unrestricted state revenue available for 27 appropriation in fiscal year 2011 is insufficient to cover general fund appropriations made for 28 fiscal year 2011, the amount necessary to balance revenue and general fund appropriations is 29 appropriated from the budget reserve fund (AS 37.05.540(a)) to the general fund. 30 * Sec. 35. CONSTITUTIONAL BUDGET RESERVE FUND. (a) An amount equal to the 31 investment earnings that would otherwise have been earned by the budget reserve fund (art.
01 IX, sec. 17, Constitution of the State of Alaska) on money borrowed from the budget reserve 02 fund to meet general fund expenditures during the fiscal year ending June 30, 2011, is 03 appropriated from the general fund to the budget reserve fund for the fiscal year ending 04 June 30, 2011, for the purpose of compensating the budget reserve fund for lost earnings. 05 (b) The sum of $2,060,000 is appropriated from the general fund to the Department of 06 Revenue, treasury division, for operating costs related to management of the budget reserve 07 fund (art. IX, sec. 17, Constitution of the State of Alaska) for the fiscal year ending June 30, 08 2011. 09 * Sec. 36. LAPSE EXTENSION OF APPROPRIATIONS. (a) Section 61(c), ch. 30, SLA 10 2007, is repealed and reenacted to read: 11 (c) The appropriation made in sec. 18(b), ch. 30, SLA 2007, lapses June 30, 12 2010, and the appropriation made in sec. 19(a), ch. 30, SLA 2007, lapses June 30, 13 2011. 14 (b) Section 16(b), ch. 17, SLA 2009, is amended to read: 15 (b) The appropriations made in secs. 1 and 14, ch. 17, SLA 2009, [OF THIS 16 ACT] lapse June 30, 2011 [2010]. 17 (c) The estimated amounts subject to the lapse extension under (b) of this section by 18 department are as follows: 19 Department of Commerce, Community, and $ 200,000 20 Economic Development 21 Department of Education and Early Development 64,350,000 22 Department of Health and Social Services 5,478,300 23 Department of Labor and Workforce Development 6,102,700 24 Department of Public Safety 5,873,900 25 Department of Revenue 297,000 26 Total $82,301,900 27 (d) The appropriation made to the Office of the Governor, commissions and special 28 offices, redistricting planning committee allocation, in sec. 1, ch. 12, SLA 2009, page 16, line 29 28, and allocated on page 16, lines 30 - 31, lapses June 30, 2011. 30 * Sec. 37. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 10(d), 31 11, 12(b), 27, 28, and 30 of this Act are for the capitalization of funds and do not lapse.
01 * Sec. 38. RETROACTIVITY. Those portions of the appropriations made in sec. 1 of this 02 Act that appropriate either the unexpended and unobligated balance of specific fiscal year 03 2010 program receipts or the unexpended and unobligated balance on June 30, 2010, of a 04 specified account are retroactive to June 30, 2010, solely for the purpose of carrying forward a 05 prior fiscal year balance. 06 * Sec. 39. CONTINGENCY. The appropriation made in sec. 20(b) of this Act is contingent 07 as set out in sec. 20(c) of this Act. 08 * Sec. 40. Sections 36 and 38 of this Act take effect June 30, 2010. 09 * Sec. 41. Except as provided in sec. 40 of this Act, this Act takes effect July 1, 2010.