SCS CSHB 300(FIN) am S: "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 SENATE CS FOR CS FOR HOUSE BILL NO. 300(FIN) am S 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 72,305,400 13,247,800 59,057,600 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 2,890,700 27 Personnel 15,502,300 28 Labor Relations 1,285,900 29 Purchasing 1,240,500 30 Property Management 972,500 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 17,478,700 1,419,800 16,058,900 16 Facilities 15,311,400 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 46,028,000 8,063,000 37,965,000 31 Services
01 State of Alaska 5,526,500 02 Telecommunications System 03 Alaska Land Mobile Radio 1,300,000 04 Enterprise Technology 39,201,500 05 Services 06 Information Services Fund 55,000 55,000 07 Information Services Fund 55,000 08 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 09 Public Communications 4,872,200 4,548,500 323,700 10 Services 11 Public Broadcasting 54,200 12 Commission 13 Public Broadcasting - Radio 3,119,900 14 Public Broadcasting - T.V. 527,100 15 Satellite Infrastructure 1,171,000 16 AIRRES Grant 100,000 100,000 17 AIRRES Grant 100,000 18 Risk Management 36,926,900 36,926,900 19 Risk Management 36,926,900 20 Alaska Oil and Gas 5,669,800 5,534,100 135,700 21 Conservation Commission 22 Alaska Oil and Gas 5,669,800 23 Conservation Commission 24 The amount appropriated by this appropriation includes the unexpended and unobligated 25 balance on June 30, 2010, of the receipts of the Department of Administration, Alaska Oil and 26 Gas Conservation Commission receipts account for regulatory cost charges under AS 27 31.05.093 and permit fees under AS 31.05.090. 28 Legal and Advocacy Services 42,616,000 41,132,600 1,483,400 29 Office of Public Advocacy 20,557,100 30 Public Defender Agency 22,058,900 31 Violent Crimes Compensation 2,543,600 1,883,500 660,100
01 Board 02 Violent Crimes 2,543,600 03 Compensation Board 04 Alaska Public Offices 1,297,800 1,297,800 05 Commission 06 Alaska Public Offices 1,297,800 07 Commission 08 Motor Vehicles 15,135,300 14,589,600 545,700 09 Motor Vehicles 15,135,300 10 General Services Facilities 39,700 39,700 11 Maintenance 12 General Services Facilities 39,700 13 Maintenance 14 ITG Facilities Maintenance 23,000 23,000 15 ETS Facilities Maintenance 23,000 16 * * * * * * * * * * 17 * * * * * Department of Commerce, Community and Economic Development * * * * * 18 * * * * * * * * * * 19 Executive Administration 5,369,500 1,359,200 4,010,300 20 Commissioner's Office 933,200 21 Administrative Services 4,436,300 22 Community Assistance & 14,100,500 9,726,400 4,374,100 23 Economic Development 24 Community and Regional 10,861,600 25 Affairs 26 Office of Economic 3,238,900 27 Development 28 Revenue Sharing 30,973,400 30,973,400 29 Payment in Lieu of Taxes 10,100,000 30 (PILT) 31 National Forest Receipts 17,273,400
01 Fisheries Taxes 3,600,000 02 Qualified Trade Association 9,000,000 9,000,000 03 Contract 04 Qualified Trade Association 9,000,000 05 Contract 06 Investments 4,578,100 4,573,900 4,200 07 Investments 4,578,100 08 Alaska Aerospace Corporation 28,721,400 28,721,400 09 The amount appropriated by this appropriation includes the unexpended and unobligated 10 balance on June 30, 2010, of the federal and corporate receipts of the Department of 11 Commerce, Community, and Economic Development, Alaska Aerospace Corporation. 12 Alaska Aerospace 4,491,500 13 Corporation 14 Alaska Aerospace 24,229,900 15 Corporation Facilities 16 Maintenance 17 Alaska Industrial 10,709,000 10,709,000 18 Development and Export 19 Authority 20 Alaska Industrial 10,447,000 21 Development and Export 22 Authority 23 Alaska Industrial 262,000 24 Development Corporation 25 Facilities Maintenance 26 Alaska Energy Authority 8,062,800 2,286,300 5,776,500 27 Alaska Energy Authority 1,067,100 28 Owned Facilities 29 Alaska Energy Authority 5,587,300 30 Rural Energy Operations 31 Alaska Energy Authority 100,700
01 Technical Assistance 02 Statewide Project 1,307,700 03 Development, Alternative 04 Energy and Efficiency 05 Alaska Seafood Marketing 18,180,300 13,180,300 5,000,000 06 Institute 07 Alaska Seafood Marketing 18,180,300 08 Institute 09 The amount appropriated by this appropriation includes the unexpended and unobligated 10 balance on June 30, 2010, of the receipts from the salmon marketing tax (AS 43.76.110), from 11 the seafood marketing assessment (AS 16.51.120), and from program receipts of the Alaska 12 Seafood Marketing Institute. 13 Banking and Securities 3,252,300 3,252,300 14 Banking and Securities 3,252,300 15 Insurance Operations 6,804,600 6,679,300 125,300 16 Insurance Operations 6,804,600 17 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 18 and unobligated balance on June 30, 2010, of the Department of Commerce, Community, and 19 Economic Development, division of insurance, program receipts from license fees and service 20 fees. 21 Corporations, Business and 10,872,100 9,780,700 1,091,400 22 Professional Licensing 23 The amount appropriated by this appropriation includes the unexpended and unobligated 24 balance on June 30, 2010, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 25 Corporations, Business and 10,872,100 26 Professional Licensing 27 Regulatory Commission of 8,539,200 8,207,100 332,100 28 Alaska 29 Regulatory Commission of 8,539,200 30 Alaska 31 The amount appropriated by this appropriation includes the unexpended and unobligated
01 balance on June 30, 2010, of the Department of Commerce, Community, and Economic 02 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 03 under AS 42.05.254 and AS 42.06.286. 04 DCED State Facilities Rent 1,345,200 585,000 760,200 05 DCED State Facilities 1,345,200 06 Rent 07 Serve Alaska 3,309,600 121,600 3,188,000 08 Serve Alaska 3,309,600 09 * * * * * * * * * * 10 * * * * * Department of Corrections * * * * * 11 * * * * * * * * * * 12 Administration and Support 6,577,300 6,465,900 111,400 13 Office of the Commissioner 1,283,900 14 Administrative Services 2,703,700 15 Information Technology 2,001,000 16 MIS 17 Research and Records 298,800 18 DOC State Facilities Rent 289,900 19 Population Management 201,182,500 184,996,600 16,185,900 20 Correctional Academy 981,600 21 Facility-Capital 548,500 22 Improvement Unit 23 Prison System Expansion 501,000 24 Facility Maintenance 12,280,500 25 Classification and Furlough 1,161,600 26 Out-of-State Contractual 21,866,100 27 Institution Director's 1,506,300 28 Office 29 Prison Employment Program 2,285,600 30 The amount allocated for Prison Employment Program includes the unexpended and 31 unobligated balance on June 30, 2010, of the Department of Corrections receipts collected
01 under AS 37.05.146(c)(80). 02 Inmate Transportation 2,139,600 03 Point of Arrest 628,700 04 Anchorage Correctional 23,280,500 05 Complex 06 Anvil Mountain Correctional 4,918,800 07 Center 08 Combined Hiland Mountain 9,709,800 09 Correctional Center 10 Fairbanks Correctional 8,919,200 11 Center 12 Goose Creek Correctional 518,600 13 Center 14 Ketchikan Correctional 3,673,000 15 Center 16 Lemon Creek Correctional 7,656,800 17 Center 18 Matanuska-Susitna 3,977,300 19 Correctional Center 20 Palmer Correctional Center 11,563,400 21 Spring Creek Correctional 18,138,000 22 Center 23 Wildwood Correctional 12,478,600 24 Center 25 Yukon-Kuskokwim 5,312,800 26 Correctional Center 27 Point MacKenzie 3,516,400 28 Correctional Farm 29 Probation and Parole 741,000 30 Director's Office 31 Statewide Probation and 13,273,000
01 Parole 02 Electronic Monitoring 2,182,700 03 Community Jails 6,415,400 04 Community Residential 20,215,800 05 Centers 06 Parole Board 791,900 07 Inmate Health Care 29,466,100 29,032,900 433,200 08 It is the intent of the legislature that the Department of Corrections develop and implement 09 cost containment strategies regarding the provision of health care, and that the Department 10 report results of their efforts to the legislature by January 31, 2011. 11 Behavioral Health Care 1,878,000 12 Physical Health Care 27,588,100 13 Offender Habilitation 4,622,100 4,383,300 238,800 14 It is the intent of the legislature that the Department of Corrections will provide detailed 15 information to the legislature on a quarterly basis regarding the success of the Offender 16 Habilitation programs with a strong focus on performance and outcomes. 17 Education Programs 663,300 18 Vocational Education 150,000 19 Program 20 Domestic Violence Program 175,000 21 Substance Abuse Treatment 906,200 22 Program 23 Sex Offender Management 2,727,600 24 Program 25 24 Hr. Institutional 7,184,200 7,184,200 26 Utilities 27 24 Hr. Institutional 7,184,200 28 Utilities 29 * * * * * * * * * * 30 * * * * * Department of Education and Early Development * * * * * 31 * * * * * * * * * *
01 K-12 Support 45,411,600 24,620,600 20,791,000 02 A school district may not receive state education aid for K-12 support appropriated under sec. 03 1 of this Act and distributed by the Department of Education and Early Development under 04 AS 14.17 if the school district 05 (1) has a policy refusing to allow recruiters for any branch of the United States military, 06 Reserve Officers' Training Corps, Central Intelligence Agency, or Federal Bureau of 07 Investigation to contact students on a school campus if the school district allows college, 08 vocational school, or other job recruiters on a campus to contact students; 09 (2) refuses to allow the Boy Scouts of America to use school facilities for meetings or contact 10 with students if the school makes the facility available to other nonschool groups in the 11 community; or 12 (3) has a policy of refusing to have an in-school Reserve Officers' Training Corps program or 13 a Junior Reserve Officers' Training Corps program. 14 Foundation Program 33,491,000 15 Boarding Home Grants 1,690,800 16 Youth in Detention 1,100,000 17 Special Schools 3,303,000 18 Alaska Challenge Youth 5,826,800 19 Academy 20 Education Support Services 5,153,000 3,213,700 1,939,300 21 Executive Administration 804,700 22 Administrative Services 1,385,800 23 Information Services 658,900 24 School Finance & Facilities 2,303,600 25 Teaching and Learning Support 216,113,900 23,560,200 192,553,700 26 Student and School 165,050,600 27 Achievement 28 State System of Support 1,624,300 29 Statewide Mentoring 4,500,000 30 Program 31 Teacher Certification 701,900
01 The amount allocated for Teacher Certification includes the unexpended and unobligated 02 balance on June 30, 2010, of the Department of Education and Early Development receipts 03 from teacher certification fees under AS 14.20.020(c). 04 Child Nutrition 35,580,700 05 Early Learning Coordination 8,656,400 06 It is the intent of the legislature that this funding be granted by the Department in the manner 07 the Department determines will most effectively enhance pre-kindergarten educational 08 development to: Best Beginnings for its early education, partnership grant and Imagination 09 Library efforts; and/or to existing providers of Parents as Teachers pre-kindergarten efforts. 10 Commissions and Boards 1,954,500 972,700 981,800 11 Professional Teaching 277,100 12 Practices Commission 13 Alaska State Council on the 1,677,400 14 Arts 15 Mt. Edgecumbe Boarding 9,247,400 4,020,300 5,227,100 16 School 17 Mt. Edgecumbe Boarding 9,247,400 18 School 19 State Facilities Maintenance 3,258,300 2,115,800 1,142,500 20 State Facilities 1,116,500 21 Maintenance 22 EED State Facilities Rent 2,141,800 23 Alaska Library and Museums 8,844,700 7,247,400 1,597,300 24 Library Operations 5,846,000 25 Archives 1,117,000 26 Museum Operations 1,881,700 27 Alaska Postsecondary 16,270,600 2,964,800 13,305,800 28 Education Commission 29 Program Administration & 13,305,800 30 Operations 31 WWAMI Medical Education 2,964,800
01 * * * * * * * * * * 02 * * * * * Department of Environmental Conservation * * * * * 03 * * * * * * * * * * 04 Administration 7,721,600 4,751,100 2,970,500 05 Office of the Commissioner 1,010,200 06 Administrative Services 4,741,300 07 The amount allocated for Administrative Services includes the unexpended and unobligated 08 balance on June 30, 2010, of receipts from all prior fiscal years collected under the 09 Department of Environmental Conservation's federal approved indirect cost allocation plan 10 for expenditures incurred by the Department of Environmental Conservation. 11 State Support Services 1,970,100 12 DEC Buildings Maintenance 552,700 552,700 13 and Operations 14 DEC Buildings Maintenance 552,700 15 and Operations 16 Environmental Health 26,342,100 13,113,600 13,228,500 17 Environmental Health 336,700 18 Director 19 Food Safety & Sanitation 4,044,500 20 Laboratory Services 3,326,000 21 Drinking Water 6,710,000 22 Solid Waste Management 2,222,500 23 Air Quality Director 257,100 24 Air Quality 9,445,300 25 The amount allocated for Air Quality includes the unexpended and unobligated balance on 26 June 30, 2010, of the Department of Environmental Conservation, Division of Air Quality 27 receipt supported services from fees collected under AS 46.14.240 and AS 46.14.250. 28 Spill Prevention and Response 17,483,300 13,136,600 4,346,700 29 It is the intent of the legislature that the Department of Environmental Conservation return to 30 the Legislature by the first day of the 27th Legislature with a proposal to make the Spill 31 Prevention and Response fund sustainable through an increased surcharge rate and/or a
01 surcharge for non-taxable barrels of oil transported in the state. 02 Spill Prevention and 268,000 03 Response Director 04 Contaminated Sites Program 7,197,700 05 Industry Preparedness and 4,522,100 06 Pipeline Operations 07 Prevention and Emergency 4,027,100 08 Response 09 Response Fund 1,468,400 10 Administration 11 Water 23,543,200 11,549,500 11,993,700 12 Water Quality 15,908,900 13 It is the intent of the legislature that the Department of Environmental Conservation and the 14 Department of Labor & Workforce Development collaborate to develop a workforce 15 development plan to train Alaskans for jobs as Ocean Rangers. 16 It is the intent of the legislature that the Departments of Environmental Conservation, Fish 17 and Game, and Natural Resources work together to develop a plan to remove fish waste from 18 the Kenai and Kasilof Rivers dipnet fishery and maintain a safe and attractive riverfront. It is 19 also the intent of the legislature that measures to address sanitation or habitat concerns shall 20 not reduce or restrict opportunities for the public to access and participate in these fisheries. 21 Facility Construction 7,634,300 22 * * * * * * * * * * 23 * * * * * Department of Fish and Game * * * * * 24 * * * * * * * * * * 25 The amount appropriated for the Department of Fish and Game includes the unexpended and 26 unobligated balance on June 30, 2010 of receipts collected under the Department of Fish and 27 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 28 Game. 29 Commercial Fisheries 62,133,900 43,202,500 18,931,400 30 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 31 balance on June 30, 2010, of the Department of Fish and Game receipts from commercial
01 fisheries test fishing operations receipts under AS 16.05.050(a)(14). 02 Southeast Region Fisheries 8,083,500 03 Management 04 Central Region Fisheries 8,381,200 05 Management 06 AYK Region Fisheries 6,426,800 07 Management 08 Westward Region Fisheries 7,905,400 09 Management 10 Headquarters Fisheries 9,463,200 11 Management 12 Commercial Fisheries 21,873,800 13 Special Projects 14 The amount appropriated to the Commercial Fisheries Special Projects allocation includes the 15 unexpended and unobligated balances on June 30, 2010, of the Department of Fish and Game, 16 Commercial Fisheries Special Projects, receipt supported services from taxes on dive fishery 17 products. 18 Sport Fisheries 47,902,700 4,129,800 43,772,900 19 Sport Fisheries 47,902,700 20 Wildlife Conservation 40,920,300 6,578,600 34,341,700 21 Wildlife Conservation 28,647,100 22 Wildlife Conservation 11,659,100 23 Special Projects 24 Hunter Education Public 614,100 25 Shooting Ranges 26 Administration and Support 28,424,100 9,612,700 18,811,400 27 Commissioner's Office 1,783,000 28 Administrative Services 11,362,700 29 Fish and Game Boards and 1,738,500 30 Advisory Committees 31 State Subsistence 5,776,200
01 EVOS Trustee Council 3,624,900 02 State Facilities 1,608,800 03 Maintenance 04 Fish and Game State 2,530,000 05 Facilities Rent 06 Habitat 6,023,500 3,442,700 2,580,800 07 Habitat 6,023,500 08 Commercial Fisheries Entry 4,019,300 3,904,900 114,400 09 Commission 10 Commercial Fisheries Entry 4,019,300 11 Commission 12 The amount appropriated for Commercial Fisheries Entry Commission includes the 13 unexpended and unobligated balance on June 30, 2010, of the Department of Fish and Game, 14 Commercial Fisheries Entry Commission program receipts from licenses, permits and other 15 fees. 16 * * * * * * * * * * 17 * * * * * Office of the Governor * * * * * 18 * * * * * * * * * * 19 Commissions/Special Offices 3,121,900 2,932,000 189,900 20 Human Rights Commission 2,141,900 21 Redistricting Planning 980,000 22 Executive Operations 19,499,200 19,499,200 23 Executive Office 10,550,100 24 Governor's House 485,300 25 Contingency Fund 800,000 26 Lieutenant Governor 1,163,800 27 AK Resources Marketing and 6,500,000 28 Development 29 Office of the Governor State 998,300 998,300 30 Facilities Rent 31 Governor's Office State 526,200
01 Facilities Rent 02 Governor's Office Leasing 472,100 03 Office of Management and 2,596,500 2,596,500 04 Budget 05 Office of Management and 2,596,500 06 Budget 07 Elections 7,859,600 7,105,500 754,100 08 Elections 7,859,600 09 * * * * * * * * * * 10 * * * * * Department of Health and Social Services * * * * * 11 * * * * * * * * * * 12 It is the intent of the legislature that the Department of Health and Social Services continue 13 the Medicaid Reform work to improve efficiency and slow the need for General Funds in the 14 Medicaid program. Specifically, but not exclusively, the Department is to: 15 1) Complete the evaluation of possible changes to program design, determine waiver changes 16 necessary to secure federal funding and report back to the First Session of the 27th Alaska 17 Legislature on suggested changes, expected outcomes related to Medicaid sustainability, and 18 resources needed to accomplish the work. 19 2) Develop and implement public provider reimbursement methodologies and payment rates 20 that will further the goals of Medicaid Reform. 21 3) Continue and enhance the State and Tribal Medicaid work and partnership to enhance our 22 ability to provide Medicaid services through Tribal Health Organizations. 23 It is the intent of the legislature that the Department continues to aggressively pursue 24 Medicaid cost containment initiatives. Efforts should continue where the Department 25 believes additional cost containment is possible including further efforts to contain travel 26 expenses. The Department must continue efforts imposing regulations controlling and 27 materially reducing the cost of Personal Care Attendant (PCA) services. Efforts must be 28 continued utilizing existing resources to impose regulations screening applicants for 29 Residential Psychiatric Treatment Center (RPTC) services, especially for out-of-state 30 services. The department must address the entire matrix of optional Medicaid services, 31 reimbursement rates and eligibility requirements that are the basis of the Medicaid growth
01 algorithm. This work is to utilize the results of the Medicaid Assessment and Planning 02 analysis. The legislature requests that by January 2011 the Department be prepared to present 03 projections of future Medicaid funding requirements under our existing statute and regulations 04 and be prepared to present and evaluate the consequences of viable policy alternatives that 05 could be implemented to lower growth rates and reducing projections of future costs. 06 It is the intent of the legislature that the Department of Health and Social Services eliminate 07 the requirement for narrative and financial quarterly reports for all grant recipients whose 08 grants are $50,000 or less. This is an unnecessary burden and is not a requirement of the 09 federal grants. 10 It is the intent of the legislature that the Department of Health and Social Services make a 11 single 'upfront' payment for any grant award that is $50,000 or less and includes a signature of 12 the grantee certifying compliance with the terms of the grant with their approved application. 13 Signature of the grantee would also certify that if a final report certifying completion of the 14 grant requirements is not filed, future grants will not be considered for that grantee until all 15 requirements of prior grants are completed satisfactorily. In the event a grantee is deemed 16 ineligible for a future grant consideration due to improper filing of final reports, the grantee 17 will be informed about the department's procedures for future consideration of grant 18 eligibility. The department will establish procedures to consider retroactivity for specific grant 19 consideration or express that the retroactivity cannot be considered for certain grants during 20 the selection process. 21 It is the intent of the legislature that the Department of Health and Social Services continue 22 and enhance its efforts to reduce fraud by both providers and beneficiaries of the Medicaid 23 program. 24 Alaska Pioneer Homes 42,046,200 32,819,000 9,227,200 25 It is the intent of the legislature that the Department maintain regulations requiring all 26 residents of the Pioneer Homes to apply for all appropriate benefit programs prior to a state 27 subsidy being provided for their care from the State Payment Assistance program. 28 It is the intent of the legislature that all pioneers' homes and veterans' homes applicants shall 29 complete any forms to determine eligibility for supplemental program funding, such as 30 Medicaid, Medicare, SSI, and other benefits as part of the application process. If an applicant 31 is not able to complete the forms him/herself, or if relatives or guardians of the applicant are
01 not able to complete the forms, Department of Health and Social Services staff may complete 02 the forms for him/her, obtain the individuals' or designee's signature and submit for eligibility 03 per AS 47.25.120. 04 Alaska Pioneer Homes 1,435,000 05 Management 06 Pioneer Homes 40,598,100 07 Pioneers Homes Advisory 13,100 08 Board 09 Behavioral Health 53,513,800 14,522,700 38,991,100 10 AK Fetal Alcohol Syndrome 1,409,000 11 Program 12 It is the intent of the legislature that AK Fetal Alcohol Syndrome Programs located in Juneau, 13 Kenai, Sitka, and Bethel be expanded. 14 Alcohol Safety Action 2,857,700 15 Program (ASAP) 16 Behavioral Health Grants 7,045,500 17 It is the intent of the legislature that the department continue developing policies and 18 procedures surrounding the awarding of recurring grants to assure that applicants are regularly 19 evaluated on their performance in achieving outcomes consistent with the expectations and 20 missions of the Department related to their specific grant. The recipient's specific 21 performance should be measured and incorporated into the decision whether to continue 22 awarding grants. Performance measurement should be standardized, accurate, objective and 23 fair, recognizing and compensating for differences among grant recipients including acuity of 24 services provided, client base, geographic location and other factors necessary and appropriate 25 to reconcile and compare grant recipient performances across the array of providers and 26 services involved. 27 It is the intent of the legislature that $375,000 of this appropriation be used to fund Soteria- 28 Alaska, Inc., which is a home-like, healing environment for Alaskan adults who are newly 29 diagnosed with mental illness. 30 Behavioral Health 6,670,900 31 Administration
01 Community Action 5,133,000 02 Prevention & Intervention 03 Grants 04 Rural Services and Suicide 785,900 05 Prevention 06 Psychiatric Emergency 1,714,400 07 Services 08 Services to the Seriously 2,184,000 09 Mentally Ill 10 Services for Severely 1,381,400 11 Emotionally Disturbed 12 Youth 13 Alaska Psychiatric 24,182,900 14 Institute 15 Alaska Psychiatric 9,000 16 Institute Advisory Board 17 Alaska Mental Health Board 140,100 18 and Advisory Board on 19 Alcohol and Drug Abuse 20 Children's Services 118,379,000 69,626,700 48,752,300 21 Children's Services 7,337,000 22 Management 23 It is the intent of the legislature that the Office of Children's Services shall effectively use 24 these funds to address the stated foster youth stability and success goals stated below: 25 $85,000: Supplement Employment Training Vouchers for youth covered by the Independent 26 Living Program. 27 $55,000: Fund an additional 10 University of Alaska Presidential Tuition Waivers beyond the 28 annual 10 waivers funded by the University. 29 $35,000: Television ads to recruit foster parents in shortage areas, including ads on highly 30 watched television programs ($30,000); annual mailing to foster parents on the OCS 31 FosterWear discount clothing plan ($5,000).
01 Children's Services 1,804,500 02 Training 03 Front Line Social Workers 41,095,400 04 Family Preservation 12,666,600 05 Foster Care Base Rate 17,246,000 06 Foster Care Augmented Rate 1,276,100 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 $100,000: Housing assistance for youth facing the prospect of homelessness after receiving 10 the existing short-term rental help currently offered by the Independent Living Program. 11 Foster Care Special Need 5,595,600 12 It is the intent of the legislature that the Office of Children's Services shall effectively use 13 these funds to address the stated foster youth stability and success goals stated below: 14 $80,000: These funds shall be used to permit foster youth who move between placements to 15 stay, when in the youth's best interest, in their original school for the remainder of the school 16 term. These funds shall not be used for those "homeless" youth already being provided 17 school stability services under the Federal McKinney-Vento Act. 18 Subsidized Adoptions & 23,401,600 19 Guardianship 20 Residential Child Care 3,311,900 21 Infant Learning Program 4,095,100 22 Grants 23 Children's Trust Programs 549,200 24 Health Care Services 49,670,500 16,607,600 33,062,900 25 Catastrophic and Chronic 1,471,000 26 Illness Assistance (AS 27 47.08) 28 Health Facilities Survey 1,990,200 29 Medical Assistance 37,105,600 30 Administration 31 Rate Review 2,369,400
01 Health Planning and 4,580,400 02 Infrastructure 03 Community Health Grants 2,153,900 04 Juvenile Justice 51,400,400 48,083,900 3,316,500 05 McLaughlin Youth Center 16,334,700 06 Mat-Su Youth Facility 2,024,700 07 Kenai Peninsula Youth 1,702,200 08 Facility 09 Fairbanks Youth Facility 4,412,400 10 Bethel Youth Facility 3,510,500 11 Nome Youth Facility 2,388,300 12 Johnson Youth Center 3,545,300 13 Ketchikan Regional Youth 1,637,200 14 Facility 15 Probation Services 13,547,200 16 It is the intent of the legislature that $115,000 of this appropriation and one PFT position for 17 Probation Services be used to review the Aggression Replacement Training program, and 18 provide program oversight and quality assurance. 19 Delinquency Prevention 1,300,000 20 Youth Courts 997,900 21 Public Assistance 289,612,900 155,204,100 134,408,800 22 Alaska Temporary 25,159,500 23 Assistance Program 24 Adult Public Assistance 57,881,400 25 It is the intent of the legislature that the Interim Assistance cash payments be restricted to 26 those individuals who agree to repay the State of Alaska in the event Supplementary Security 27 Income (SSI) does not determine the individual eligible for cash assistance. It is the intent of 28 the Legislature that the Department of Health and Social Services make all attempts possible 29 to recover the Interim Assistance cash payments in the event an individual is not SSI eligible 30 after receiving Interim Assistance. 31 Child Care Benefits 48,804,200
01 General Relief Assistance 1,655,400 02 Tribal Assistance Programs 14,845,000 03 Senior Benefits Payment 20,473,500 04 Program 05 Permanent Fund Dividend 13,584,700 06 Hold Harmless 07 Energy Assistance Program 17,345,300 08 Public Assistance 4,409,400 09 Administration 10 Public Assistance Field 36,204,600 11 Services 12 It is the intent of the legislature that there shall be no fee agents engaged in activities within 13 50 road miles of any public assistance office. 14 Fraud Investigation 1,838,600 15 Quality Control 1,801,900 16 Work Services 16,044,300 17 Women, Infants and 29,565,100 18 Children 19 Public Health 99,097,400 52,338,100 46,759,300 20 Injury 4,091,500 21 Prevention/Emergency 22 Medical Services 23 Nursing 27,795,800 24 Women, Children and Family 9,368,000 25 Health 26 Public Health 2,204,600 27 Administrative Services 28 Preparedness Program 5,371,900 29 Certification and Licensing 5,347,200 30 Chronic Disease Prevention 11,450,800 31 and Health Promotion
01 Epidemiology 10,859,700 02 Bureau of Vital Statistics 2,798,800 03 Emergency Medical Services 2,820,600 04 Grants 05 State Medical Examiner 2,547,000 06 Public Health Laboratories 6,628,200 07 Tobacco Prevention and 7,813,300 08 Control 09 Senior and Disabilities 39,106,700 21,432,000 17,674,700 10 Services 11 General Relief/Temporary 6,548,400 12 Assisted Living 13 It is the intent of the legislature that regulations related to the General Relief / Temporary 14 Assisted Living program be reviewed and revised as needed to minimize the length of time 15 that the state provides housing alternatives and assure the services are provided only to 16 intended beneficiaries who are actually experiencing harm, abuse or neglect. The department 17 should educate care coordinators and direct service providers about who should be referred 18 and when they are correctly referred to the program in order that referring agents correctly 19 match consumer needs with the program services intended by the department. 20 Senior and Disabilities 12,661,400 21 Services Administration 22 Senior Community Based 9,876,100 23 Grants 24 It is the intent of the legislature that funding in the FY 2011 budget for Senior Community 25 Based Grants be used to invest in successful home and community based supports provided 26 by grantees who have demonstrated successful outcomes documented in accordance with the 27 department's performance based evaluation procedures. 28 Senior Residential Services 815,000 29 Community Developmental 6,889,500 30 Disabilities Grants 31 Commission on Aging 365,800
01 Governor's Council on 1,950,500 02 Disabilities and Special 03 Education 04 Departmental Support 41,746,400 18,604,300 23,142,100 05 Services 06 It is the intent of the legislature that the Department explain the Medicaid school based claim 07 program to all school districts in Alaska and encourage them to participate in the program. 08 Public Affairs 1,588,500 09 Quality Assurance and Audit 1,174,300 10 Commissioner's Office 2,065,200 11 It is the intent of the legislature that the Department of Health and Social Services complete 12 the following tasks related to fiscal audits required in chapter 66, SLA 2003 of all Medicaid 13 providers: 14 1. Develop regulations addressing the use of extrapolation methodology following an audit of 15 Medicaid providers that clearly defines the difference between actual overpayment of funds to 16 a provider and ministerial omission or clerical billing error that does not result in 17 overpayment to the provider. The extrapolation methodology will also define percentage of 18 'safe harbor' overpayment rates for which extrapolation methodology will be applied. 19 2. Develop training standards and definitions regarding ministerial and billing errors versus 20 overpayments. Include the use of those standards and definitions in the State's audit contracts. 21 All audits initiated after the effective date of this intent and resulting in findings of 22 overpayment will be calculated under the Department's new regulations governing 23 overpayment standards and extrapolation methodology. 24 It is the intent of the legislature that the department develops a ten year funding source and 25 use of funds projection for the entire department. 26 It is the intent of the legislature that the department continue working on implementing a 27 provider rate rebasing process and specific funding recommendations for both Medicaid and 28 non-Medicaid providers to be completed and available to the legislature no later than 29 December 15, 2010. 30 Assessment and Planning 250,000 31 Administrative Support 10,405,600
01 Services 02 Hearings and Appeals 964,500 03 Facilities Management 1,242,800 04 Information Technology 14,914,500 05 Services 06 Facilities Maintenance 2,454,900 07 Pioneers' Homes Facilities 2,125,000 08 Maintenance 09 HSS State Facilities Rent 4,561,100 10 Human Services Community 1,735,300 1,735,300 11 Matching Grant 12 Human Services Community 1,735,300 13 Matching Grant 14 Community Initiative 687,700 675,300 12,400 15 Matching Grants 16 Community Initiative 687,700 17 Matching Grants 18 (non-statutory grants) 19 Medicaid Services 1,269,354,400 385,449,100 883,905,300 20 It is the intent of the legislature that the Department of Health and Social Services identify 21 and investigate alternatives that could improve internal administrative management and 22 accounting controls over the Medicaid program, including determining the viability of 23 outsourcing those activities. The Department should be prepared to present its findings to the 24 legislature during the 2011 session. 25 Behavioral Health Medicaid 108,520,100 26 Services 27 It is the intent of the legislature that $553,500 of this appropriation be used to fund an increase 28 in level V residential treatment reimbursement rates for part of the fiscal year when the 29 department has completed its cost/rate review, and/or as a means of avoiding closure of level 30 V facilities who haven't had a rate increase in nearly 5 years. The department should 31 complete its rate/cost review and report back to the legislature by January 31, 2011 on the
01 need for level V rate increases. 02 Children's Medicaid 10,658,600 03 Services 04 Adult Preventative Dental 8,278,400 05 Medicaid Services 06 It is the intent of the legislature that the Adult Preventative Dental Medicaid Services not over 07 spend authority granted by authorizing statute and adjust benefits available to individual 08 participants as necessary to maintain and conduct the program throughout the entire fiscal 09 year. 10 Health Care Medicaid 743,128,900 11 Services 12 No money appropriated in this appropriation may be expended for an abortion that is not a 13 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 14 Social Services may be expended only for mandatory services required under Title XIX of the 15 Social Security Act and for optional services offered by the state under the state plan for 16 medical assistance that has been approved by the United States Department of Health and 17 Human Services. 18 Senior and Disabilities 398,768,400 19 Medicaid Services 20 * * * * * * * * * * 21 * * * * * Department of Labor and Workforce Development * * * * * 22 * * * * * * * * * * 23 It is the intent of the legislature that the Alaska Department of Labor and Workforce 24 Development and the Alaska Workforce Investment Board, to include the One-Stop Job 25 Centers, assist the recipients of Alaska Technical & Vocational Education Program Account 26 funding to apply for a United States Department of Labor community-based job training 27 grant. Participation should include assistance in analyzing the need for training and education 28 in the local area and identifying high growth industries, making referrals to the program, and 29 identifying additional resources participants may be able to access through the one-stop 30 network. 31 Commissioner and 21,637,000 6,923,800 14,713,200
01 Administrative Services 02 Commissioner's Office 1,060,600 03 Alaska Labor Relations 509,600 04 Agency 05 Management Services 3,259,000 06 The amount allocated for Management Services includes the unexpended and unobligated 07 balance on June 30, 2010, of receipts from all prior fiscal years collected under the 08 Department of Labor and Workforce Development's federal indirect cost plan for 09 expenditures incurred by the Department of Labor and Workforce Development. 10 Human Resources 846,500 11 Leasing 3,335,500 12 Data Processing 7,250,600 13 Labor Market Information 5,375,200 14 Workers' Compensation 11,583,100 11,583,100 15 Workers' Compensation 5,154,300 16 Workers' Compensation 552,900 17 Appeals Commission 18 Workers' Compensation 280,000 19 Benefits Guaranty Fund 20 Second Injury Fund 3,978,400 21 Fishermens Fund 1,617,500 22 Labor Standards and Safety 10,687,100 6,682,800 4,004,300 23 Wage and Hour 2,215,000 24 Administration 25 Mechanical Inspection 2,696,800 26 Occupational Safety and 5,649,500 27 Health 28 Alaska Safety Advisory 125,800 29 Council 30 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 31 unobligated balance on June 30, 2010, of the Department of Labor and Workforce
01 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 02 Employment Security 60,205,200 3,926,100 56,279,100 03 Employment and Training 28,747,500 04 Services 05 Unemployment Insurance 27,943,100 06 Adult Basic Education 3,514,600 07 Business Partnerships 49,329,900 19,295,800 30,034,100 08 Workforce Investment Board 936,100 09 Business Services 40,681,800 10 Kotzebue Technical Center 1,536,300 11 Operations Grant 12 Southwest Alaska Vocational 507,100 13 and Education Center 14 Operations Grant 15 Yuut Elitnaurviat, Inc. 936,300 16 People's Learning Center 17 Operations Grant 18 Northwest Alaska Career and 712,100 19 Technical Center 20 Delta Career Advancement 312,100 21 Center 22 New Frontier Vocational 208,100 23 Technical Center 24 Construction Academy 3,500,000 25 Training 26 It is the intent of the legislature that the Construction Academy pursue other sources of 27 funding during FY2011, to include applying for State Training and Employment Program 28 funding and pursuing becoming an Eligible Training Provider to receive federal Workforce 29 Investment Act funding. 30 Vocational Rehabilitation 24,873,400 5,363,000 19,510,400 31 Vocational Rehabilitation 1,567,200
01 Administration 02 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 03 and unobligated balance on June 30, 2010, of receipts from all prior fiscal years collected 04 under the Department of Labor and Workforce Development's federal indirect cost plan for 05 expenditures incurred by the Department of Labor and Workforce Development. 06 Client Services 14,329,000 07 Independent Living 1,758,500 08 Rehabilitation 09 Disability Determination 5,161,300 10 Special Projects 1,196,000 11 Assistive Technology 633,000 12 Americans With 228,400 13 Disabilities Act (ADA) 14 The amount allocated for the Americans with Disabilities Act includes the unexpended and 15 unobligated balance on June 30, 2010, of inter-agency receipts collected by the Department of 16 Labor and Workforce Development for cost allocation of the Americans with Disabilities Act. 17 Alaska Vocational Technical 12,771,500 9,541,600 3,229,900 18 Center 19 Alaska Vocational Technical 11,156,800 20 Center 21 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 22 and unobligated balance on June 30, 2010, of contributions received by the Alaska Vocational 23 Technical Center under AS 21.89.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 24 43.65.018, AS 43.75.018, and AS 43.77.045. 25 It is the intent of the legislature that by January 15, 2010, the Department of Labor provide a 26 report , by fiscal year, of the number and amounts of federal grants obtained in AVTEC for 27 the past 5 years and for FY2011. 28 AVTEC Facilities 1,614,700 29 Maintenance
01 * * * * * * * * * * 02 * * * * * Department of Law * * * * * 03 * * * * * * * * * * 04 Criminal Division 30,278,300 26,029,000 4,249,300 05 First Judicial District 1,899,500 06 Second Judicial District 1,560,700 07 Third Judicial District: 7,341,400 08 Anchorage 09 Third Judicial District: 5,341,800 10 Outside Anchorage 11 Fourth Judicial District 5,519,000 12 Criminal Justice 2,575,100 13 Litigation 14 Criminal Appeals/Special 6,040,800 15 Litigation 16 The amount appropriated for Criminal Appeals/Special Litigation includes the unexpended 17 and unobligated balance on June 30, 2010, of federal grants to the Department of Law that 18 address domestic violence and/or sexual assault. 19 Civil Division 49,023,100 28,240,700 20,782,400 20 Deputy Attorney General's 912,300 21 Office 22 Child Protection 5,217,000 23 Collections and Support 2,708,400 24 Commercial and Fair 4,823,900 25 Business 26 The amount allocated for Commercial and Fair Business includes the unexpended and 27 unobligated balance on June 30, 2010, of designated program receipts of the Department of 28 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 29 judgment to be spent by the state for consumer education or consumer protection. 30 Environmental Law 2,118,000 31 Human Services 1,614,300
01 Labor and State Affairs 5,810,600 02 Legislation/Regulations 853,200 03 Natural Resources 3,280,600 04 Oil, Gas and Mining 10,582,600 05 Opinions, Appeals and 1,822,400 06 Ethics 07 Regulatory Affairs Public 1,542,500 08 Advocacy 09 Timekeeping and Litigation 1,706,500 10 Support 11 Torts & Workers' 3,462,200 12 Compensation 13 Transportation Section 2,568,600 14 Administration and Support 3,468,200 2,189,900 1,278,300 15 Office of the Attorney 644,100 16 General 17 Administrative Services 2,337,100 18 Dimond Courthouse Public 487,000 19 Building Fund 20 BP Corrosion 4,000,000 4,000,000 21 BP Corrosion 4,000,000 22 * * * * * * * * * * 23 * * * * * Department of Military and Veterans Affairs * * * * * 24 * * * * * * * * * * 25 Military and Veteran's 48,071,000 11,046,700 37,024,300 26 Affairs 27 Office of the Commissioner 3,988,500 28 Homeland Security and 9,087,400 29 Emergency Management 30 Local Emergency Planning 300,000 31 Committee
01 National Guard Military 812,900 02 Headquarters 03 Army Guard Facilities 12,615,800 04 Maintenance 05 Air Guard Facilities 7,580,300 06 Maintenance 07 Alaska Military Youth 10,248,400 08 Academy 09 Veterans' Services 1,079,800 10 Alaska Statewide Emergency 2,032,900 11 Communications 12 State Active Duty 325,000 13 Alaska National Guard 961,200 961,200 14 Benefits 15 Educational Benefits 80,000 16 Retirement Benefits 881,200 17 * * * * * * * * * * 18 * * * * * Department of Natural Resources * * * * * 19 * * * * * * * * * * 20 Resource Development 96,890,100 62,733,100 34,157,000 21 Commissioner's Office 1,172,000 22 Administrative Services 2,542,500 23 The amount allocated for Administrative Services includes the unexpended and unobligated 24 balance on June 30, 2010, of receipts from all prior fiscal years collected under the 25 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 26 Department of Natural Resources. 27 Information Resource 4,211,100 28 Management 29 Oil & Gas Development 13,489,700 30 Petroleum Systems 1,041,400 31 Integrity Office
01 Pipeline Coordinator 7,611,400 02 Gas Pipeline 4,897,600 03 Implementation 04 Alaska Coastal and Ocean 4,390,900 05 Management 06 Large Project Permitting 3,741,400 07 Claims, Permits & Leases 10,985,400 08 It is the intent of the legislature that the Department of Natural Resources submit the draft 09 plan for the Guide Concession Area Program to the legislature for review prior to final 10 implementation. 11 Land Sales & Municipal 5,123,300 12 Entitlements 13 Title Acquisition & Defense 2,808,200 14 Water Development 1,924,700 15 Director's Office/Mining, 438,200 16 Land, & Water 17 Forest Management and 6,100,200 18 Development 19 The amount allocated for Forest Management and Development includes the unexpended and 20 unobligated balance on June 30, 2010, of the timber receipts account (AS 38.05.110). 21 Non-Emergency Hazard 710,500 22 Mitigation Projects 23 Geological Development 8,427,200 24 Recorder's Office/Uniform 4,469,000 25 Commercial Code 26 Agricultural Development 2,224,800 27 It is the intent of the legislature that the Department of Corrections purchase agricultural 28 products directly from Alaskan Farmers whenever practical. 29 North Latitude Plant 2,110,800 30 Material Center 31 It is the intent of the legislature that the Department of Natural Resources explore options to
01 expand the domestic production and export of seed potatoes, including a totally private sector 02 initiative, and report their findings to the legislature before February 1, 2011. 03 Agriculture Revolving Loan 2,479,300 04 Program Administration 05 Conservation and 114,700 06 Development Board 07 Public Services Office 495,800 08 Trustee Council Projects 442,000 09 Interdepartmental 906,600 10 Information Technology 11 Chargeback 12 Human Resources Chargeback 929,500 13 DNR Facilities Rent and 2,797,700 14 Chargeback 15 Facilities Maintenance 300,000 16 Mental Health Trust Lands 4,200 17 Administration 18 State Public Domain & Public 600,300 524,600 75,700 19 Access 20 Citizen's Advisory 252,500 21 Commission on Federal 22 Areas 23 RS 2477/Navigability 347,800 24 Assertions and Litigation 25 Support 26 Fire Suppression 28,874,300 21,894,700 6,979,600 27 Fire Suppression 17,250,600 28 Preparedness 29 Fire Suppression Activity 11,623,700 30 Parks and Recreation 14,610,900 8,386,000 6,224,900 31 Management
01 State Historic Preservation 2,223,800 02 Program 03 The amount allocated for the State Historic Preservation Program includes up to $15,500 04 general fund program receipt authorization from the unexpended and unobligated balance on 05 June 30, 2010, of the receipts collected under AS 41.35.380. 06 Parks Management 8,741,600 07 The amount allocated for Parks Management includes the unexpended and unobligated 08 balance on June 30, 2010, of the receipts collected under AS 41.21.026. 09 Parks & Recreation Access 3,645,500 10 * * * * * * * * * * 11 * * * * * Department of Public Safety * * * * * 12 * * * * * * * * * * 13 Fire and Life Safety 5,841,500 4,503,600 1,337,900 14 Fire and Life Safety 2,883,500 15 Operations 16 Training and Education 2,958,000 17 Bureau 18 Alaska Fire Standards 486,100 232,200 253,900 19 Council 20 The amount appropriated by this appropriation includes the unexpended and unobligated 21 balance on June 30, 2010, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 22 Alaska Fire Standards 486,100 23 Council 24 Alaska State Troopers 120,442,000 104,064,700 16,377,300 25 It is the intent of the legislature that the Department of Public Safety provide additional state 26 trooper coverage for international border communities to help meet Federal and Homeland 27 Security requirements. 28 Special Projects 11,163,100 29 Alaska State Troopers 365,400 30 Director's Office 31 Alaska Bureau of Judicial 9,329,900
01 Services 02 Prisoner Transportation 2,604,200 03 Search and Rescue 577,900 04 Rural Trooper Housing 2,680,100 05 Narcotics Task Force 3,963,500 06 Alaska State Trooper 52,023,900 07 Detachments 08 Alaska Bureau of 5,695,400 09 Investigation 10 Alaska Bureau of Alcohol 3,263,500 11 and Drug Enforcement 12 Alaska Wildlife Troopers 18,976,200 13 Alaska Wildlife Troopers 5,385,500 14 Aircraft Section 15 Alaska Wildlife Troopers 2,969,700 16 Marine Enforcement 17 Alaska Wildlife Troopers 368,200 18 Director's Office 19 Alaska Wildlife Troopers 1,075,500 20 Investigations 21 Village Public Safety 11,062,500 10,891,000 171,500 22 Officer Program 23 VPSO Contracts 10,621,900 24 VPSO Support 440,600 25 Alaska Police Standards 1,166,700 1,166,700 26 Council 27 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 28 and unobligated balance on June 30, 2010, of the receipts collected under AS 12.25.195(c), 29 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 30 18.65.220(7). 31 Alaska Police Standards 1,166,700
01 Council 02 Council on Domestic Violence 14,990,500 9,985,000 5,005,500 03 and Sexual Assault 04 Notwithstanding AS 43.23.028(b)(2), up to 10% of the amount appropriated by this 05 appropriation under AS 43.23.028(b)(2) to the Council on Domestic Violence and Sexual 06 Assault may be used to fund operations and grant administration. 07 Council on Domestic 14,790,500 08 Violence and Sexual Assault 09 Batterers Intervention 200,000 10 Program 11 Statewide Support 23,867,700 17,233,300 6,634,400 12 Commissioner's Office 1,469,700 13 Training Academy 2,357,400 14 Administrative Services 3,804,100 15 Alaska Wing Civil Air 553,500 16 Patrol 17 Alcoholic Beverage Control 1,432,100 18 Board 19 Alaska Public Safety 3,299,200 20 Information Network 21 Alaska Criminal Records 5,721,300 22 and Identification 23 The amount allocated for Alaska Criminal Records and Identification includes up to $125,000 24 of the unexpended and unobligated balance on June 30, 2010, of the receipts collected by the 25 Department of Public Safety from the Alaska automated fingerprint system under AS 26 44.41.025(b). 27 Laboratory Services 5,230,400 28 Statewide Facility 608,800 608,800 29 Maintenance 30 Facility Maintenance 608,800 31 DPS State Facilities Rent 114,400 114,400
01 DPS State Facilities Rent 114,400 02 * * * * * * * * * * 03 * * * * * Department of Revenue * * * * * 04 * * * * * * * * * * 05 Taxation and Treasury 71,581,500 25,533,200 46,048,300 06 Tax Division 14,992,500 07 Treasury Division 6,399,300 08 Unclaimed Property 354,300 09 Alaska Retirement 7,969,000 10 Management Board 11 Alaska Retirement 34,022,900 12 Management Board Custody 13 and Management Fees 14 Permanent Fund Dividend 7,843,500 15 Division 16 Child Support Services 25,328,400 6,955,000 18,373,400 17 Child Support Services 25,328,400 18 Division 19 Administration and Support 4,380,600 2,331,600 2,049,000 20 Commissioner's Office 924,500 21 Administrative Services 1,564,100 22 State Facilities Rent 342,000 23 Natural Gas 1,550,000 24 Commercialization 25 Alaska Natural Gas 307,500 307,500 26 Development Authority 27 Gas Authority Operations 307,500 28 Alaska Mental Health Trust 564,200 116,100 448,100 29 Authority 30 Mental Health Trust 30,000 31 Operations
01 Long Term Care Ombudsman 534,200 02 Office 03 Alaska Municipal Bond Bank 828,700 828,700 04 Authority 05 AMBBA Operations 828,700 06 Alaska Housing Finance 54,932,400 54,932,400 07 Corporation 08 AHFC Operations 54,532,400 09 Anchorage State Office 400,000 10 Building 11 Alaska Permanent Fund 86,548,900 86,548,900 12 Corporation 13 APFC Operations 10,373,900 14 APFC Custody and 76,175,000 15 Management Fees 16 * * * * * * * * * * 17 * * * * * Department of Transportation & Public Facilities * * * * * 18 * * * * * * * * * * 19 Administration and Support 43,713,800 21,102,700 22,611,100 20 Commissioner's Office 1,771,900 21 Contracting and Appeals 307,100 22 Equal Employment and Civil 1,031,700 23 Rights 24 Internal Review 1,040,200 25 Transportation Management 1,229,300 26 and Security 27 Statewide Administrative 4,956,300 28 Services 29 Statewide Information 4,129,700 30 Systems 31 Leased Facilities 2,356,100
01 Human Resources 2,663,900 02 Statewide Procurement 1,343,400 03 Central Region Support 1,050,400 04 Services 05 Northern Region Support 1,408,600 06 Services 07 Southeast Region Support 871,200 08 Services 09 Statewide Aviation 2,953,800 10 International Airport 843,300 11 Systems Office 12 Program Development 4,739,600 13 Per AS 19.10.075(b), this allocation includes $58,500 representing an amount equal to 50% of 14 the fines collected under AS 28.90.030 during the fiscal year ending June 30, 2009. 15 Central Region Planning 1,872,500 16 Northern Region Planning 1,826,700 17 Southeast Region Planning 608,600 18 Measurement Standards & 6,709,500 19 Commercial Vehicle 20 Enforcement 21 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 22 includes the unexpended and unobligated balance on June 30, 2010, of the Unified Carrier 23 Registration Program receipts collected by the Department of Transportation and Public 24 Facilities. 25 Design, Engineering and 105,109,900 5,443,800 99,666,100 26 Construction 27 Statewide Public Facilities 3,849,200 28 Statewide Design and 9,972,800 29 Engineering Services 30 Central Design and 20,435,500 31 Engineering Services
01 Northern Design and 16,349,400 02 Engineering Services 03 Southeast Design and 9,912,400 04 Engineering Services 05 Central Region Construction 19,139,400 06 and CIP Support 07 Northern Region 15,912,100 08 Construction and CIP 09 Support 10 Southeast Region 7,938,200 11 Construction 12 Knik Arm Bridge/Toll 1,325,900 13 Authority 14 Harbor Program Development 275,000 15 State Equipment Fleet 30,010,300 30,010,300 16 State Equipment Fleet 30,010,300 17 Highways, Aviation and 165,864,100 143,423,900 22,440,200 18 Facilities 19 Central Region Facilities 8,158,200 20 Northern Region Facilities 13,301,500 21 Southeast Region Facilities 1,462,800 22 Traffic Signal Management 1,682,200 23 Central Region Highways and 52,651,400 24 Aviation 25 Northern Region Highways 68,186,500 26 and Aviation 27 Southeast Region Highways 16,051,300 28 and Aviation 29 The amounts allocated for highways and aviation shall lapse into the general fund on August 30 31, 2011. 31 Whittier Access and Tunnel 4,370,200
01 The amount allocated for Whittier Access and Tunnel includes the unexpended and 02 unobligated balance on June 30, 2010, of the Whittier Tunnel toll receipts collected by the 03 Department of Transportation and Public Facilities under AS 19.05.040(11). 04 International Airports 71,256,200 71,256,200 05 Anchorage Airport 7,605,400 06 Administration 07 Anchorage Airport 20,343,300 08 Facilities 09 Anchorage Airport Field and 12,332,200 10 Equipment Maintenance 11 Anchorage Airport 5,387,900 12 Operations 13 Anchorage Airport Safety 11,166,300 14 Fairbanks Airport 1,795,800 15 Administration 16 Fairbanks Airport 3,262,800 17 Facilities 18 Fairbanks Airport Field and 3,696,500 19 Equipment Maintenance 20 Fairbanks Airport 1,240,700 21 Operations 22 Fairbanks Airport Safety 4,425,300 23 Marine Highway System 143,969,900 142,326,300 1,643,600 24 Marine Vessel Operations 111,835,800 25 Marine Vessel Fuel 12,914,400 26 Marine Engineering 3,287,400 27 Overhaul 1,647,800 28 Reservations and Marketing 3,136,200 29 Marine Shore Operations 7,297,600 30 Vessel Operations 3,850,700 31 Management
01 * * * * * * * * * * 02 * * * * * University of Alaska * * * * * 03 * * * * * * * * * * 04 It is the intent of the legislature that future requests by the University of Alaska for 05 Unrestricted General Funds move toward a long-term goal of 125 percent of actual University 06 Receipts for the most recently closed fiscal year. 07 Budget Reductions/Additions 40,002,600 33,108,600 6,894,000 08 Budget Reductions/Additions 40,002,600 09 - Systemwide 10 It is the intent of the legislature that the University provide a report to the legislature by 11 February 1, 2011 that specifies the amount of money transferred from and to each allocation 12 in reference to the 3% transfer of federal receipts, unrestricted general funds, and university 13 receipts into the Budget Reductions/Additions - Systemwide appropriation. 14 Statewide Programs and 64,489,500 51,897,200 12,592,300 15 Services 16 Statewide Services 34,955,200 17 Office of Information 18,808,600 18 Technology 19 Systemwide Education and 10,725,700 20 Outreach 21 University of Alaska 270,960,400 228,172,700 42,787,700 22 Anchorage 23 Anchorage Campus 239,686,000 24 Kenai Peninsula College 11,339,100 25 Kodiak College 4,168,700 26 Matanuska-Susitna College 8,886,700 27 Prince William Sound 6,879,900 28 Community College 29 Small Business Development 887,200 887,200 30 Center 31 Small Business Development 887,200
01 Center 02 University of Alaska 365,806,300 242,027,100 123,779,200 03 Fairbanks 04 Fairbanks Campus 230,595,200 05 Fairbanks Organized 135,211,100 06 Research 07 University of Alaska 53,483,200 39,623,800 13,859,400 08 Community Campuses 09 Bristol Bay Campus 3,519,300 10 Chukchi Campus 1,986,100 11 College of Rural and 13,199,000 12 Community Development 13 Interior-Aleutians Campus 4,989,100 14 Kuskokwim Campus 5,998,900 15 Northwest Campus 2,825,300 16 Tanana Valley Campus 12,330,100 17 Cooperative Extension 8,635,400 18 Service 19 University of Alaska 53,639,500 46,300,600 7,338,900 20 Southeast 21 Juneau Campus 41,634,500 22 Ketchikan Campus 4,836,900 23 Sitka Campus 7,168,100 24 * * * * * * * * * * 25 * * * * * Alaska Court System * * * * * 26 * * * * * * * * * * 27 Alaska Court System 90,567,400 88,158,300 2,409,100 28 Appellate Courts 6,553,600 29 Trial Courts 74,163,000 30 It is the intent of the legislature that the FY12 budget will appropriate all transcription funding 31 to the agencies that order those transcripts from the Alaska Court System.
01 Administration and Support 9,850,800 02 Therapeutic Courts 1,998,400 1,977,400 21,000 03 It is the intent of the legislature that the Court System contract to purchase services associated 04 with therapeutic courts in amounts it determines are in the best interest of operating 05 therapeutic courts efficiently and effectively. Contract amounts should stem from the amounts 06 transferred from other agencies into this appropriation. 07 Therapeutic Courts 1,998,400 08 Commission on Judicial 376,900 376,900 09 Conduct 10 Commission on Judicial 376,900 11 Conduct 12 Judicial Council 1,098,000 1,098,000 13 Judicial Council 1,098,000 14 * * * * * * * * * * 15 * * * * * Alaska Legislature * * * * * 16 * * * * * * * * * * 17 Budget and Audit Committee 18,911,100 18,611,100 300,000 18 Legislative Audit 4,671,800 19 Legislative Finance 8,341,200 20 Committee Expenses 5,682,900 21 Legislature State 215,200 22 Facilities Rent 23 Legislative Council 36,425,700 36,312,700 113,000 24 Salaries and Allowances 6,584,900 25 Administrative Services 12,305,300 26 Session Expenses 9,503,800 27 Council and Subcommittees 1,887,400 28 Legal and Research Services 3,940,200 29 Select Committee on Ethics 226,100 30 Office of Victims Rights 915,900 31 Ombudsman 1,062,100
01 Legislative Operating Budget 11,800,100 11,800,100 02 Legislative Operating 11,800,100 03 Budget 04 (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 72,217,600 07 1005 General Fund/Program Receipts 16,006,300 08 1007 Interagency Receipts 115,175,800 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 35,765,000 18 1108 Statutory Designated Program Receipts 775,700 19 1147 Public Building Fund 14,730,600 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 *** $297,319,100 26 Department of Commerce, Community and Economic Development 27 1002 Federal Receipts 65,330,500 28 1003 General Fund Match 822,100 29 1004 Unrestricted General Fund Receipts 19,379,400 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 14,851,500 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 *** $163,818,000 24 Department of Corrections 25 1002 Federal Receipts 3,003,400 26 1003 General Fund Match 128,400 27 1004 Unrestricted General Fund Receipts 214,066,300 28 1005 General Fund/Program Receipts 7,681,200 29 1007 Interagency Receipts 13,146,100 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 *** $249,032,200 05 Department of Education and Early Development 06 1002 Federal Receipts 193,886,500 07 1003 General Fund Match 947,100 08 1004 Unrestricted General Fund Receipts 55,488,800 09 1005 General Fund/Program Receipts 1,163,400 10 1007 Interagency Receipts 9,169,600 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 *** $306,254,000 21 Department of Environmental Conservation 22 1002 Federal Receipts 22,168,600 23 1003 General Fund Match 4,348,400 24 1004 Unrestricted General Fund Receipts 13,853,500 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 14,056,400 29 Fund 30 1061 Capital Improvement Project Receipts 4,113,900 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 *** $75,642,900 07 Department of Fish and Game 08 1002 Federal Receipts 61,154,400 09 1003 General Fund Match 421,900 10 1004 Unrestricted General Fund Receipts 62,346,000 11 1005 General Fund/Program Receipts 2,602,100 12 1007 Interagency Receipts 15,068,500 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 6,007,600 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 *** $189,423,800 24 Office of the Governor 25 1002 Federal Receipts 189,900 26 1004 Unrestricted General Fund Receipts 33,126,600 27 1005 General Fund/Program Receipts 4,900 28 1061 Capital Improvement Project Receipts 754,100 29 *** Total Agency Funding *** $34,075,500 30 Department of Health and Social Services 31 1002 Federal Receipts 1,033,278,600
01 1003 General Fund Match 431,529,800 02 1004 Unrestricted General Fund Receipts 337,509,100 03 1005 General Fund/Program Receipts 24,042,500 04 1007 Interagency Receipts 61,105,900 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 20,321,100 12 1168 Tobacco Use Education and Cessation Fund 9,882,800 13 1212 Federal Stimulus: ARRA 2009 118,881,000 14 *** Total Agency Funding *** $2,056,350,700 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 22,632,400 19 1005 General Fund/Program Receipts 2,831,900 20 1007 Interagency Receipts 25,353,000 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 326,000 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 8,759,200
01 Administration Account 02 1172 Building Safety Account 1,952,800 03 1203 Workers Compensation Benefits Guarantee 280,000 04 Fund 05 1212 Federal Stimulus: ARRA 2009 5,301,100 06 *** Total Agency Funding *** $191,087,200 07 Department of Law 08 1002 Federal Receipts 1,995,400 09 1003 General Fund Match 178,300 10 1004 Unrestricted General Fund Receipts 57,921,400 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 *** $86,769,600 20 Department of Military and Veterans Affairs 21 1002 Federal Receipts 23,632,300 22 1003 General Fund Match 4,674,000 23 1004 Unrestricted General Fund Receipts 7,305,500 24 1005 General Fund/Program Receipts 28,400 25 1007 Interagency Receipts 11,840,800 26 1061 Capital Improvement Project Receipts 1,116,200 27 1108 Statutory Designated Program Receipts 435,000 28 *** Total Agency Funding *** $49,032,200 29 Department of Natural Resources 30 1002 Federal Receipts 16,295,300 31 1003 General Fund Match 2,161,300
01 1004 Unrestricted General Fund Receipts 66,941,800 02 1005 General Fund/Program Receipts 10,761,700 03 1007 Interagency Receipts 7,585,200 04 1018 Exxon Valdez Oil Spill Trust 432,000 05 1021 Agricultural Revolving Loan Fund 2,479,300 06 1055 Inter-Agency/Oil & Hazardous Waste 71,500 07 1061 Capital Improvement Project Receipts 5,338,600 08 1105 Permanent Fund Gross Receipts 5,167,400 09 1108 Statutory Designated Program Receipts 12,347,200 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 *** $140,975,600 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 132,609,700 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 *** $178,580,200 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 20,245,600
01 1005 General Fund/Program Receipts 834,400 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 7,607,600 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 30,485,000 16 1104 Alaska Municipal Bond Bank Receipts 828,700 17 1105 Permanent Fund Gross Receipts 86,631,000 18 1108 Statutory Designated Program Receipts 465,900 19 1133 CSSD Administrative Cost Reimbursement 1,283,300 20 1169 Power Cost Equalization Endowment Fund 160,800 21 1192 Mine Reclamation Trust Fund 24,000 22 1212 Federal Stimulus: ARRA 2009 297,000 23 *** Total Agency Funding *** $244,472,200 24 Department of Transportation & Public Facilities 25 1002 Federal Receipts 3,785,500 26 1004 Unrestricted General Fund Receipts 250,420,000 27 1005 General Fund/Program Receipts 8,340,800 28 1007 Interagency Receipts 4,042,100 29 1026 Highways Equipment Working Capital Fund 30,711,700 30 1027 International Airports Revenue Fund 72,178,600 31 1061 Capital Improvement Project Receipts 133,926,100
01 1076 Alaska Marine Highway System Fund 53,217,500 02 1108 Statutory Designated Program Receipts 483,300 03 1200 Vehicle Rental Tax Receipts 318,400 04 1207 Regional Cruise Ship Impact Fund 500,000 05 1214 Whittier Tunnel Tolls 1,750,200 06 1215 Unified Carrier Registration Receipts 250,000 07 *** Total Agency Funding *** $559,924,200 08 University of Alaska 09 1002 Federal Receipts 132,798,700 10 1003 General Fund Match 4,777,300 11 1004 Unrestricted General Fund Receipts 331,718,300 12 1007 Interagency Receipts 15,301,100 13 1048 University of Alaska Restricted Receipts 300,319,700 14 1061 Capital Improvement Project Receipts 7,630,700 15 1151 Technical Vocational Education Program 5,201,900 16 Receipts 17 1174 University of Alaska Intra-Agency Transfers 51,521,000 18 *** Total Agency Funding *** $849,268,700 19 Alaska Court System 20 1002 Federal Receipts 1,466,000 21 1004 Unrestricted General Fund Receipts 91,610,600 22 1007 Interagency Receipts 669,500 23 1108 Statutory Designated Program Receipts 85,000 24 1133 CSSD Administrative Cost Reimbursement 209,600 25 *** Total Agency Funding *** $94,040,700 26 Alaska Legislature 27 1004 Unrestricted General Fund Receipts 65,939,000 28 1005 General Fund/Program Receipts 78,100 29 1007 Interagency Receipts 413,000 30 1171 PFD Appropriations in lieu of Dividends to 706,800 31 Criminals
01 *** Total Agency Funding *** $67,136,900 02 * * * * * Total Budget * * * * * $5,833,203,700 03 (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 463,579,400 06 1004 Unrestricted General Fund Receipts 1,855,331,600 07 1104 Alaska Municipal Bond Bank Receipts 828,700 08 ***Total Unrestricted General Funds*** $2,319,739,700 09 Designated General Funds 10 1005 General Fund/Program Receipts 102,880,200 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 21,192,300 18 1052 Oil/Hazardous Release Prevention & Response 14,056,400 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 53,217,500 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 14,851,500 05 1157 Workers Safety and Compensation 8,759,200 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 1,952,800 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*** $635,870,100 28 Other Non-Duplicated Funds 29 1017 Group Health and Life Benefits Fund 20,783,500 30 1018 Exxon Valdez Oil Spill Trust 4,677,700 31 1023 FICA Administration Fund Account 141,400
01 1024 Fish and Game Fund 24,043,300 02 1027 International Airports Revenue Fund 72,210,700 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 30,485,000 15 1105 Permanent Fund Gross Receipts 93,276,000 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 45,769,200 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*** $368,627,800 29 Federal Funds 30 1002 Federal Receipts 1,707,864,500 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 125,221,200 09 ***Total Federal Funds*** $1,857,977,000 10 Duplicated Funds 11 1007 Interagency Receipts 331,367,200 12 1026 Highways Equipment Working Capital Fund 30,711,700 13 1055 Inter-Agency/Oil & Hazardous Waste 798,400 14 1061 Capital Improvement Project Receipts 186,065,200 15 1081 Information Services Fund 35,765,000 16 1145 Art in Public Places Fund 30,000 17 1147 Public Building Fund 14,730,600 18 1174 University of Alaska Intra-Agency Transfers 51,521,000 19 ***Total Duplicated Funds*** $650,989,100 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 $1,000 or less for each prior fiscal year in which a negative account 09 balance of $1,000 or less exists. It is the intent of the legislature that the office of 10 management 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 October 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. The report submitted on October 1, 2011, should include transfers that 26 occur as a result of the reappropriation of operating appropriations for the fiscal year ending 27 June 30, 2011. 28 * Sec. 9. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 29 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 30 2011, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the 31 Alaska Aerospace Corporation for operations during the fiscal year ending June 30, 2011.
01 * Sec. 10. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 02 the Alaska Housing Finance Corporation anticipates that $42,549,257 of the adjusted net 03 income from the second preceding fiscal year will be available during the fiscal year ending 04 June 30, 2011, for appropriation. 05 (b) A portion of the amount set out in (a) of this section for the fiscal year ending 06 June 30, 2011, will be retained by the Alaska Housing Finance Corporation for the following 07 purposes in the following estimated amounts: 08 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 09 dormitory construction, authorized under ch. 26, SLA 1996; 10 (2) $2,592,558 for debt service on the bonds described under ch. 1, SSSLA 11 2002; 12 (3) $2,548,195 for debt service on the bonds authorized under sec. 4, ch. 120, 13 SLA 2004. 14 (c) After deductions for the items set out in (b) of this section, $36,408,504 of the 15 remainder of the amount set out in (a) of this section is available for appropriation. 16 (d) After deductions for the items set out in (b) of this section and deductions for 17 appropriations for operating and capital purposes are made, any remaining balance of the 18 amount set out in (a) of this section for the fiscal year ending June 30, 2011, is appropriated to 19 the Alaska capital income fund (AS 37.05.565). 20 (e) All unrestricted mortgage loan interest payments, mortgage loan commitment fees, 21 and other unrestricted receipts received by or accrued to the Alaska Housing Finance 22 Corporation during the fiscal year ending June 30, 2011, and all income earned on assets of 23 the corporation during that period are appropriated to the Alaska Housing Finance 24 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 25 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 26 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710) in 27 accordance with procedures adopted by the board of directors. 28 (f) The sum of $36,000,000 is appropriated from federal receipts to the Alaska 29 Housing Finance Corporation for housing assistance payments under the Section 8 program 30 for the fiscal year ending June 30, 2011. 31 * Sec. 11. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized
01 under AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30, 02 2011, estimated to be $637,000,000, is appropriated from the earnings reserve account 03 (AS 37.13.145) to the dividend fund (AS 43.23.045) for the payment of permanent fund 04 dividends and for administrative and associated costs for the fiscal year ending June 30, 2011. 05 (b) After money is transferred to the dividend fund under (a) of this section, the 06 amount calculated under AS 37.13.145(c) to offset the effect of inflation on the principal of 07 the Alaska permanent fund during the fiscal year ending June 30, 2011, estimated to be 08 $886,000,000, is appropriated from the earnings reserve account (AS 37.13.145) to the 09 principal of the Alaska permanent fund. 10 (c) The amount required to be deposited in the Alaska permanent fund under 11 AS 37.13.010(a)(1) and (2) during the fiscal year ending June 30, 2011, is appropriated to the 12 principal of the Alaska permanent fund in satisfaction of that requirement. 13 * Sec. 12. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 14 The sum of $23,423,000 has been declared available by the Alaska Industrial Development 15 and Export Authority board of directors under AS 44.88.088 for appropriation as the dividend 16 for the fiscal year ending June 30, 2011, from the unrestricted balance in the Alaska Industrial 17 Development and Export Authority revolving fund (AS 44.88.060). 18 (b) After deductions for appropriations made for operating and capital purposes, any 19 remaining balance of the amount set out in (a) of this section for the fiscal year ending 20 June 30, 2011, is appropriated to the Alaska capital income fund (AS 37.05.565). 21 * Sec. 13. DEPARTMENT OF ADMINISTRATION. The amount necessary to fund the 22 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 23 appropriated from that account to the Department of Administration for those uses during the 24 fiscal year ending June 30, 2011. 25 * Sec. 14. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 26 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 27 apportioned to the state as national forest income that the Department of Commerce, 28 Community, and Economic Development determines would lapse into the unrestricted portion 29 of the general fund June 30, 2011, under AS 41.15.180(j) is appropriated as follows: 30 (1) up to $170,000 is appropriated to the Department of Transportation and 31 Public Facilities, commissioner's office, for road maintenance in the unorganized borough, for
01 the fiscal year ending June 30, 2011; 02 (2) the balance remaining after the appropriation made by (1) of this 03 subsection is appropriated to home rule cities, first class cities, second class cities, a 04 municipality organized under federal law, or regional educational attendance areas entitled to 05 payment from the national forest income for the fiscal year ending June 30, 2011, to be 06 allocated among the recipients of national forest income according to their pro rata share of 07 the total amount distributed under AS 41.15.180(c) and (d) for the fiscal year ending June 30, 08 2011. 09 (b) If the amount necessary to make national forest receipts payments under 10 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 11 amount necessary to make national forest receipt payments is appropriated from federal 12 receipts received for that purpose to the Department of Commerce, Community, and 13 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 14 year ending June 30, 2011. 15 (c) An amount equal to the salmon enhancement tax collected under AS 43.76.001 - 16 43.76.028 in calendar year 2009 and deposited in the general fund under AS 43.76.025(c) is 17 appropriated from the general fund to the Department of Commerce, Community, and 18 Economic Development for payment in the fiscal year ending June 30, 2011, to qualified 19 regional associations operating within a region designated under AS 16.10.375. 20 (d) An amount equal to the seafood development tax collected under AS 43.76.350 - 21 43.76.399 in calendar year 2009 and deposited in the general fund under AS 43.76.380(d) is 22 appropriated from the general fund to the Department of Commerce, Community, and 23 Economic Development for payment in the fiscal year ending June 30, 2011, to qualified 24 regional seafood development associations. 25 (e) The sum of $23,673,600 is appropriated from the power cost equalization 26 endowment fund (AS 42.45.070) to the Department of Commerce, Community, and 27 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the 28 fiscal year ending June 30, 2011. 29 (f) If the amount appropriated in (e) of this section is not sufficient to pay power cost 30 equalization program costs without proration, the amount necessary to pay power cost 31 equalization program costs without proration, estimated to be $12,626,400, is appropriated
01 from the general fund to the Department of Commerce, Community, and Economic 02 Development, Alaska Energy Authority, power cost equalization allocation, for the fiscal year 03 ending June 30, 2011. 04 (g) If the amount necessary to make payment in lieu of taxes payments under 3 AAC 05 152 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the amount 06 necessary to make payment in lieu of taxes payments is appropriated from federal receipts 07 received for that purpose to the Department of Commerce, Community, and Economic 08 Development, revenue sharing, payment in lieu of taxes allocation, for the fiscal year ending 09 June 30, 2011. 10 (h) The sum of $800,000 is appropriated from the general fund to the Department of 11 Commerce, Community, and Economic Development for payment as a grant under 12 AS 37.05.316 to the Bering Sea Fishermen's Association for the operation of the Arctic- 13 Yukon-Kuskokwim Sustainable Salmon Initiative for the fiscal year ending June 30, 2011. 14 (i) The sum of $5,000,000 is appropriated from the general fund to the Department of 15 Commerce, Community, and Economic Development for payment as a grant under 16 AS 37.05.316 to the Alaska Travel Industry Association for the purpose of promoting tourism 17 in Alaska for the fiscal year ending June 30, 2011. This grant is not subject to AS 44.33.125 18 and may not be used to meet the matching requirement of AS 44.33.125. It is the intent of the 19 legislature that future appropriations for promoting tourism be subject to AS 44.33.125. It is 20 also the intent of the legislature that the Alaska Travel Industry Association submit a report to 21 the legislature by January 31, 2011, detailing the grant's effect on tourism. 22 * Sec. 15. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The sum of 23 $1,200,000 is appropriated from the general fund to the Department of Health and Social 24 Services, office of children's services, for the purpose of paying judgments and settlements 25 against the state for the fiscal year ending June 30, 2011. 26 (b) If the amount of federal receipts from P.L. 111-5 (American Recovery and 27 Reinvestment Act of 2009) appropriated in sec. 1 of this Act for state Medicaid programs for 28 the fiscal year ending June 30, 2011, is not available to the state in the amount appropriated, 29 the appropriation of federal receipts is reduced by the unavailable amount, and the difference 30 between the amount of federal receipts appropriated and the amount received is appropriated 31 from the general fund to the Department of Health and Social Services for Medicaid programs
01 for the fiscal year ending June 30, 2011. 02 (c) The amount of federal receipts received during the fiscal year ending June 30, 03 2011, as reimbursement for school-based Medicaid claims, estimated to be $5,543,800, is 04 appropriated for the fiscal year ending June 30, 2011, as follows: 05 (1) the sum of $215,000 is appropriated to the Department of Health and 06 Social Services, Medicaid school-based claims allocation, for operating expenses; 07 (2) after deducting the amount appropriated in (1) of this subsection, 50 08 percent of the remainder is appropriated to the Department of Health and Social Services, 09 Medicaid school-based claims allocation, for distribution to school districts participating in 10 the Medicaid school-based claims program; 11 (3) after deducting the amount appropriated in (1) and (2) of this subsection, 12 the remainder is appropriated to the Department of Education and Early Development, K-12 13 support, foundation program allocation for distribution to school districts through the 14 foundation formula. 15 * Sec. 16. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 16 amount necessary to pay benefit payments from the fishermen's fund (AS 23.35.060) exceeds 17 the amounts appropriated for that purpose in sec. 1 of this Act, the additional amount 18 necessary to pay those benefit payments is appropriated for that purpose from that fund to the 19 Department of Labor and Workforce Development, fishermen's fund allocation, for the fiscal 20 year ending June 30, 2011. 21 (b) If the amount necessary to pay benefit payments from the second injury fund 22 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 23 additional amount necessary to make those benefit payments is appropriated for that purpose 24 from that fund to the Department of Labor and Workforce Development, second injury fund 25 allocation, for the fiscal year ending June 30, 2011. 26 (c) If the amount necessary to pay benefit payments from the workers' compensation 27 benefits guaranty fund (AS 23.30.082) exceeds the amount appropriated for that purpose in 28 sec. 1 of this Act, the additional amount necessary to pay those benefit payments is 29 appropriated for that purpose from that fund to the Department of Labor and Workforce 30 Development, workers' compensation benefits guaranty fund allocation, for the fiscal year 31 ending June 30, 2011.
01 (d) If the amount of contributions received by the Alaska Vocational Technical Center 02 under AS 21.89.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 03 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2011, exceeds the 04 amount appropriated for that purpose in sec. 1 of this Act, the additional contributions are 05 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 06 Technical Center, Alaska Vocational Technical Center allocation, for the fiscal year ending 07 June 30, 2011. 08 * Sec. 17. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 09 the market value of the average ending balances in the Alaska veterans' memorial endowment 10 fund (AS 37.14.700) for the fiscal years ending June 30, 2008, June 30, 2009, and June 30, 11 2010, estimated to be $12,800, is appropriated from the Alaska veterans' memorial 12 endowment fund to the Department of Military and Veterans' Affairs for the purposes 13 specified in AS 37.14.730(b) for the fiscal year ending June 30, 2011. 14 * Sec. 18. DEPARTMENT OF NATURAL RESOURCES. (a) Federal receipts received for 15 fire suppression during the fiscal year ending June 30, 2011, estimated to be $2,000,000, are 16 appropriated to the Department of Natural Resources for fire suppression activities for the 17 fiscal year ending June 30, 2011. 18 (b) The sum of $1,000,000 is appropriated from federal receipts to the Department of 19 Natural Resources, state public domain and public access, RS 2477/Navigability Assertions 20 and Litigation Support allocation, for state participation in the United States Department of 21 the Interior Bureau of Land Management navigable water identification project, for the fiscal 22 years ending June 30, 2011, and June 30, 2012. 23 (c) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 24 year ending June 30, 2011, is appropriated from the mine reclamation trust fund operating 25 account (AS 37.14.800(a)) to the Department of Natural Resources. 26 (d) The interest earned during the fiscal year ending June 30, 2011, on the reclamation 27 bond posted by Cook Inlet Energy for operation of an oil production platform in Cook Inlet 28 under lease with the Department of Natural Resources, estimated to be $250,000, is 29 appropriated from interest held in the general fund to the Department of Natural Resources for 30 the purpose of the bond for the fiscal years ending June 30, 2011, through June 30, 2014. 31 * Sec. 19. DEPARTMENT OF PUBLIC SAFETY. (a) The sum of $1,393,200 is
01 appropriated from the general fund to the Department of Public Safety, division of Alaska 02 state troopers, narcotics task force, for drug and alcohol enforcement efforts during the fiscal 03 year ending June 30, 2011. 04 (b) If the amount of federal receipts received by the Department of Public Safety from 05 the justice assistance grant program during the fiscal year ending June 30, 2011, for drug and 06 alcohol enforcement efforts exceeds $1,289,100, the appropriation in (a) of this section is 07 reduced by the amount by which the federal receipts exceed $1,289,100. 08 (c) The sum of $1,270,000 is appropriated from the general fund to the Department of 09 Public Safety, division of Alaska state troopers, special projects, for rural alcohol interdiction 10 efforts for the fiscal year ending June 30, 2011. 11 (d) If federal receipts are received by the Department of Public Safety for the rural 12 alcohol interdiction program during the fiscal year ending June 30, 2011, the appropriation in 13 (c) of this section is reduced by the amount of the federal receipts. 14 * Sec. 20. DEPARTMENT OF REVENUE. (a) If the amount of the federal incentive 15 payments (AS 25.27.125) received by the child support services agency for the fiscal year 16 ending June 30, 2011, that may be used by the state to match federal receipts for child support 17 enforcement is less than $1,800,000, an amount equal to 66 percent of the difference between 18 the incentive payments used to match federal receipts and $1,800,000 is appropriated from the 19 general fund to the Department of Revenue, child support services agency, for child support 20 enforcement for the fiscal year ending June 30, 2011. 21 (b) Program receipts collected as cost recovery for paternity testing administered by 22 the child support services agency, as required under AS 25.27.040 and 25.27.165, and as 23 collected under AS 25.20.050(f), estimated to be $46,000, are appropriated to the Department 24 of Revenue, child support services agency, for the fiscal year ending June 30, 2011. 25 * Sec. 21. OFFICE OF THE GOVERNOR. (a) If the 2011 fiscal year-to-date average price 26 of Alaska North Slope crude oil exceeds $50 a barrel on August 1, 2010, the amount of 27 money corresponding to the 2011 fiscal year-to-date average price, rounded to the nearest 28 dollar, as set out in the table in (c) of this section, estimated to be $13,500,000, is appropriated 29 from the general fund to the Office of the Governor for distribution to state agencies to offset 30 increased fuel and utility costs. 31 (b) If the 2011 fiscal year-to-date average price of Alaska North Slope crude oil
01 exceeds $50 a barrel on December 1, 2010, the amount of money corresponding to the 2011 02 fiscal year-to-date average price, rounded to the nearest dollar, as set out in the table in (c) of 03 this section, estimated to be $13,500,000, is appropriated from the general fund to the Office 04 of the Governor for distribution to state agencies to offset increased fuel and utility costs. 05 (c) The following table shall be used in determining the amount of the appropriations 06 in (a) and (b) of this section: 07 2011 FISCAL 08 YEAR-TO-DATE 09 AVERAGE PRICE 10 OF ALASKA NORTH 11 SLOPE CRUDE OIL AMOUNT 12 $90 or more $20,000,000 13 89 19,500,000 14 88 19,000,000 15 87 18,500,000 16 86 18,000,000 17 85 17,500,000 18 84 17,000,000 19 83 16,500,000 20 82 16,000,000 21 81 15,500,000 22 80 15,000,000 23 79 14,500,000 24 78 14,000,000 25 77 13,500,000 26 76 13,000,000 27 75 12,500,000 28 74 12,000,000 29 73 11,500,000 30 72 11,000,000 31 71 10,500,000
01 70 10,000,000 02 69 9,500,000 03 68 9,000,000 04 67 8,500,000 05 66 8,000,000 06 65 7,500,000 07 64 7,000,000 08 63 6,500,000 09 62 6,000,000 10 61 5,500,000 11 60 5,000,000 12 59 4,500,000 13 58 4,000,000 14 57 3,500,000 15 56 3,000,000 16 55 2,500,000 17 54 2,000,000 18 53 1,500,000 19 52 1,000,000 20 51 500,000 21 50 0 22 (d) It is the intent of the legislature that a payment under (a) or (b) of this section be 23 used to offset the effects of higher fuel and utility costs for the fiscal year ending June 30, 24 2011. 25 (e) The governor shall allocate amounts appropriated in (a) and (b) of this section as 26 follows: 27 (1) to the Department of Transportation and Public Facilities, 65 percent of the 28 total plus or minus 10 percent; 29 (2) to the University of Alaska, eight percent of the total plus or minus three 30 percent; 31 (3) to the Department of Health and Social Services and the Department of
01 Corrections, not more than five percent each of the total amount appropriated; 02 (4) to any other state agency, not more than four percent of the total amount 03 appropriated; 04 (5) the aggregate amount allocated may not exceed 100 percent of the 05 appropriation. 06 * Sec. 22. UNIVERSITY OF ALASKA. The amount of the fees collected under 07 AS 28.10.421(d) during the fiscal year ending June 30, 2010, for the issuance of special 08 request university plates, less the cost of issuing the license plates, estimated to be $2,000, is 09 appropriated from the general fund to the University of Alaska for support of alumni 10 programs at the campuses of the university for the fiscal year ending June 30, 2011. 11 * Sec. 23. BOND CLAIMS. The amount received in settlement of a claim against a bond 12 guaranteeing the reclamation of state, federal, or private land, including the plugging or repair 13 of a well, estimated to be $50,000, is appropriated to the agency secured by the bond for the 14 fiscal year ending June 30, 2011, for the purpose of reclaiming the state, federal, or private 15 land affected by a use covered by the bond. 16 * Sec. 24. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 17 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 18 program receipts as described in AS 44.21.045(b), Exxon Valdez oil spill trust receipts 19 described in AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, 20 receipts of the Alaska marine highway system fund described in AS 19.65.060(a), and 21 receipts of the University of Alaska as described in AS 37.05.146(b)(2) that are received 22 during the fiscal year ending June 30, 2011, and that exceed the amounts appropriated by this 23 Act, are appropriated conditioned on compliance with the program review provisions of 24 AS 37.07.080(h). 25 (b) If federal or other program receipts as defined in AS 37.05.146 and in 26 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2011, exceed the 27 amounts appropriated by this Act, the appropriations from state funds for the affected 28 program shall be reduced by the excess if the reductions are consistent with applicable federal 29 statutes. 30 (c) If federal or other program receipts as defined in AS 37.05.146 and in 31 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2011, fall short of the
01 amounts appropriated by this Act, the affected appropriation is reduced by the amount of the 02 shortfall in receipts. 03 * Sec. 25. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 04 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 05 appropriated as follows: 06 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 07 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 08 AS 37.05.530(g)(1) and (2); and 09 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 10 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 11 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to 12 AS 37.05.530(g)(3). 13 (b) The following amounts are appropriated to the oil and hazardous substance release 14 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 15 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 16 (1) the balance of the oil and hazardous substance release prevention 17 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2010, estimated to be 18 $3,209,500, not otherwise appropriated by this Act; 19 (2) the amount collected for the fiscal year ending June 30, 2010, estimated to 20 be $8,400,000 from the surcharge levied under AS 43.55.300. 21 (c) The following amounts are appropriated to the oil and hazardous substance release 22 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 23 and response fund (AS 46.08.010) from the following sources: 24 (1) the balance of the oil and hazardous substance release response mitigation 25 account (AS 46.08.025(b)) in the general fund on July 1, 2010, estimated to be $30,000, not 26 otherwise appropriated by this Act; 27 (2) the amount collected for the fiscal year ending June 30, 2010, from the 28 surcharge levied under AS 43.55.201, estimated to be $2,100,000. 29 (d) The portions of the fees listed in this subsection that are collected during the fiscal 30 year ending June 30, 2011, estimated to be $35,000, are appropriated to the Alaska children's 31 trust (AS 37.14.200):
01 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 02 issuance of birth certificates; 03 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 04 issuance of heirloom marriage certificates; 05 (3) fees collected under AS 28.10.421(d) for the issuance of special request 06 Alaska children's trust license plates, less the cost of issuing the license plates. 07 (e) The loan origination fees collected by the Alaska Commission on Postsecondary 08 Education for the fiscal year ending June 30, 2011, are appropriated to the origination fee 09 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210) of the Alaska 10 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 11 (f) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 12 on June 30, 2010, and money deposited in that account during the fiscal year ending June 30, 13 2011, estimated to be $50,000, is appropriated to the mine reclamation trust fund operating 14 account (AS 37.14.800(a)) for the fiscal year ending June 30, 2011. 15 (g) The sum of $15,660,000 is appropriated to the Alaska clean water fund 16 (AS 46.03.032) for the Alaska clean water loan program from the following sources: 17 Alaska clean water fund revenue bond receipts $ 2,700,000 18 Federal receipts 12,960,000 19 (h) The sum of $13,092,200 is appropriated to the Alaska drinking water fund 20 (AS 46.03.036) for the Alaska drinking water loan program from the following sources: 21 Alaska drinking water fund revenue bond receipts $ 2,963,000 22 Federal receipts 10,129,200 23 (i) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 24 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 25 ending June 30, 2010, estimated to be $819,800, is appropriated to the Alaska municipal bond 26 bank authority reserve fund (AS 44.85.270). 27 (j) An amount equal to the bulk fuel revolving loan fund fees established under 28 AS 42.45.250(j) and collected under AS 42.45.250(k) from July 1, 2009, through June 30, 29 2010, estimated to be $45,000, is appropriated from the general fund to the bulk fuel 30 revolving loan fund (AS 42.45.250(a)). 31 (k) The sum of $7,000,000 is appropriated from the Alaska sport fishing enterprise
01 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 02 game revenue bond redemption fund (AS 37.15.770). 03 (l) An amount equal to the federal receipts deposited in the Alaska sport fishing 04 enterprise account (AS 16.05.130(e)), not to exceed $1,644,800, as reimbursement for the 05 federally allowable portion of the principal balance payment on the sport fishing revenue 06 bonds series 2006 is appropriated from the Alaska sport fishing enterprise account 07 (AS 16.05.130(e)) to the fish and game fund (AS 16.05.100). 08 (m) If the Alaska Municipal Bond Bank Authority must draw on the Alaska 09 municipal bond bank authority reserve fund (AS 44.85.270), 2005 general bond resolution 10 reserve, because of a default by a borrower, an amount equal to the amount drawn from the 11 reserve is appropriated from the general fund to the Alaska municipal bond bank authority 12 reserve fund (AS 44.85.270). 13 (n) The sum of $1,130,982,400 is appropriated from the general fund to the public 14 education fund (AS 14.17.300). 15 (o) Fees collected at boating and angling access sites managed by the Department of 16 Natural Resources, division of parks and outdoor recreation, under a cooperative agreement 17 authorized under AS 16.05.050(a)(6), during the fiscal year ending June 30, 2011, estimated 18 to be $450,100, are appropriated to the fish and game fund (AS 16.05.100). 19 (p) The sum of $54,054 is appropriated from the general fund to the group health and 20 life benefits fund (AS 39.30.095) for health benefit reserves to implement the collective 21 bargaining agreement for the Teachers' Education Association of Mt. Edgecumbe, for the 22 fiscal year ending June 30, 2011. 23 * Sec. 26. FUND CAPITALIZATION. (a) The amount of federal receipts received for 24 disaster relief during the fiscal year ending June 30, 2011, estimated to be $9,000,000, is 25 appropriated to the disaster relief fund (AS 26.23.300(a)). 26 (b) The sum of $7,500,000 is appropriated from the general fund to the disaster relief 27 fund (AS 26.23.300(a)). 28 (c) The amount received under AS 18.67.162 as program receipts, estimated to be 29 $21,000, including donations and recoveries of or reimbursement for awards made from the 30 crime victim compensation fund, during the fiscal year ending June 30, 2011, is appropriated 31 to the crime victim compensation fund (AS 18.67.162).
01 (d) If the balance of the oil and gas tax credit fund (AS 43.55.028) is insufficient to 02 purchase transferable tax credit certificates issued under AS 43.55.023 and production tax 03 credit certificates issued under AS 43.55.025 that are presented for purchase, the amount by 04 which the tax credit certificates presented for purchase exceeds the balance of the fund, 05 estimated to be $180,000,000, is appropriated from the general fund to the oil and gas tax 06 credit fund (AS 43.55.028). 07 (e) An amount equal to 20 percent of the revenue collected under AS 43.55.011(g), 08 not to exceed $60,000,000, is appropriated from the general fund to the community revenue 09 sharing fund (AS 29.60.850). 10 * Sec. 27. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 11 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 12 belonging to the state during the fiscal year ending June 30, 2011, is appropriated for that 13 purpose to the agency authorized by law to generate the revenue. In this subsection, "collector 14 or trustee" includes vendors retained by the state on a contingency fee basis. 15 (b) The amount retained to compensate the provider of bankcard or credit card 16 services to the state during the fiscal year ending June 30, 2011, is appropriated for that 17 purpose to each agency of the executive, legislative, and judicial branches that accepts 18 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 19 agency on behalf of the state, from the funds and accounts in which the payments received by 20 the state are deposited. 21 (c) The amount retained to compensate the provider of bankcard or credit card 22 services to the state during the fiscal year ending June 30, 2011, is appropriated for that 23 purpose to the Department of Law for accepting payment of restitution in accordance with 24 AS 12.55.051 and AS 47.12.170 by bankcard or credit card, from the funds and accounts in 25 which the restitution payments received by the Department of Law are deposited. 26 * Sec. 28. RETIREMENT SYSTEM FUNDING. (a) The sum of $190,850,258 is 27 appropriated from the general fund to the Department of Administration for deposit in the 28 defined benefit plan account in the teachers' retirement system as an additional state 29 contribution under AS 14.25.085 for the fiscal year ending June 30, 2011. 30 (b) The sum of $165,841,171 is appropriated from the general fund to the Department 31 of Administration for deposit in the defined benefit plan account in the public employees'
01 retirement system as an additional state contribution under AS 39.35.280 for the fiscal year 02 ending June 30, 2011. 03 (c) The sum of $84,175 is appropriated from the general fund to the Department of 04 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska 05 National Guard and Alaska Naval Militia retirement system for the purpose of funding the 06 Alaska National Guard and Alaska Naval Militia retirement system under AS 26.05.226 for 07 the fiscal year ending June 30, 2011. 08 (d) The sum of $788,937 is appropriated from the general fund to the Department of 09 Administration for deposit in the defined benefit plan account in the judicial retirement 10 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 11 fiscal year ending June 30, 2011. 12 * Sec. 29. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 13 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 14 for public officials, officers, and employees of the executive branch, Alaska Court System 15 employees, employees of the legislature, and legislators and to implement the terms for the 16 fiscal year ending June 30, 2011, of the following ongoing collective bargaining agreements: 17 (1) Alaska Vocational Technical Center Teachers' Association - National 18 Education Association, representing the employees of the Alaska Vocational Technical 19 Center; 20 (2) Public Safety Employees Association, representing the regularly 21 commissioned public safety officers unit; 22 (3) Inlandboatmen's Union of the Pacific, for the unlicensed marine unit; 23 (4) International Organization of Masters, Mates, and Pilots, for the masters, 24 mates, and pilots unit; 25 (5) Marine Engineers' Beneficial Association; 26 (6) Public Employees Local 71, for the labor, trades, and crafts unit; and 27 (7) Teachers' Education Association of Mt. Edgecumbe. 28 (b) The operating budget appropriations made to the University of Alaska in this Act 29 include amounts for salary and benefit adjustments for the fiscal year ending June 30, 2011, 30 for university employees who are not members of a collective bargaining unit and for 31 implementing the monetary terms of the collective bargaining agreements including the terms
01 of the agreement providing for the health benefit plan for university employees represented by 02 the following entities: 03 (1) Alaska Higher Education Crafts and Trades Employees; 04 (2) University of Alaska Federation of Teachers; 05 (3) United Academics; 06 (4) United Academics-Adjuncts. 07 (c) If a collective bargaining agreement listed in (a) or (b) of this section is not ratified 08 by the membership of the respective collective bargaining unit, the appropriations made by 09 this Act that are applicable to that collective bargaining unit's agreement are reduced 10 proportionately by the amount for that collective bargaining agreement, and the corresponding 11 funding source amounts are reduced accordingly. 12 * Sec. 30. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 13 governments their share of taxes and fees collected in the listed fiscal years under the 14 following programs is appropriated to the Department of Revenue from the general fund for 15 payment to local governments in the fiscal year ending June 30, 2011: 16 REVENUE SOURCE FISCAL YEAR COLLECTED 17 Fisheries business tax (AS 43.75) 2010 18 Fishery resource landing tax (AS 43.77) 2010 19 Aviation fuel tax (AS 43.40.010) 2011 20 Electric and telephone cooperative tax (AS 10.25.570) 2011 21 Liquor license fee (AS 04.11) 2011 22 (b) The amount necessary to pay the first five ports of call their share of the tax 23 collected under AS 43.52.220 in calendar year 2010 according to AS 43.52.230(b), estimated 24 to be $8,500,000, is appropriated from the commercial vessel passenger tax account 25 (AS 43.52.230(a)) to the Department of Revenue for payment to the port of call during the 26 fiscal year ending June 30, 2011. 27 (c) It is the intent of the legislature that the payments to local governments set out in 28 (a) and (b) of this section may be assigned by a local government to another state agency. 29 * Sec. 31. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 30 interest on any revenue anticipation notes issued by the commissioner of revenue under 31 AS 43.08 during the fiscal year ending June 30, 2011, is appropriated from the general fund to
01 the Department of Revenue for payment of the interest on those notes. 02 (b) The amount required to be paid by the state for principal and interest on all issued 03 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska 04 Housing Finance Corporation for payment of principal and interest on those bonds for the 05 fiscal year ending June 30, 2011. 06 (c) The sum of $7,066,800 is appropriated to the state bond committee from the 07 investment earnings on the bond proceeds deposited in the capital project funds for the series 08 2003A general obligation bonds for payment of debt service, accrued interest, and trustee fees 09 on outstanding State of Alaska general obligation bonds, series 2003A, for the fiscal year 10 ending June 30, 2011. 11 (d) The sum of $42,300 is appropriated to the state bond committee from State of 12 Alaska general obligation bonds, series 2003A bond issue premium, interest earnings, and 13 accrued interest held in the debt service fund of the series 2003A bonds for payment of debt 14 service, accrued interest, and trustee fees on outstanding State of Alaska general obligation 15 bonds, series 2003A, for the fiscal year ending June 30, 2011. 16 (e) The amount necessary for payment of debt service, accrued interest, and trustee 17 fees on outstanding State of Alaska general obligation bonds, series 2003A, for the fiscal year 18 ending June 30, 2011, after the payments in (c) and (d) of this section, estimated to be 19 $23,090,800, is appropriated from the general fund to the state bond committee for that 20 purpose. 21 (f) The sum of $374,800 is appropriated to the state bond committee from the 22 investment earnings on the bond proceeds deposited in the capital project fund for state 23 guaranteed transportation revenue anticipation bonds, series 2003B, for payment of debt 24 service, accrued interest, and trustee fees on outstanding state-guaranteed transportation 25 revenue anticipation bonds, series 2003B, for the fiscal year ending June 30, 2011. 26 (g) The amount necessary for payment of debt service, accrued interest, and trustee 27 fees on outstanding state-guaranteed transportation revenue anticipation bonds, series 2003B, 28 for the fiscal year ending June 30, 2011, after the payment in (f) of this section, estimated to 29 be $12,353,300, is appropriated from federal receipts to the state bond committee for that 30 purpose. 31 (h) The sum of $1,902,400 is appropriated to the state bond committee from the
01 investment earnings on the bond proceeds deposited in the capital project funds for the series 02 2009A general obligation bonds for payment of debt service, accrued interest, and trustee fees 03 on outstanding State of Alaska general obligation bonds, series 2009A, for the fiscal year 04 ending June 30, 2011. 05 (i) The sum of $2,278,900 is appropriated to the state bond committee from State of 06 Alaska general obligation bonds, series 2009A bond issue premium, interest earnings, and 07 accrued interest held in the debt service fund of the series 2009A bonds for payment of debt 08 service, accrued interest, and trustee fees on outstanding State of Alaska general obligation 09 bonds, series 2009A, for the fiscal year ending June 30, 2011. 10 (j) The amount necessary for payment of debt service, accrued interest, and trustee 11 fees on outstanding State of Alaska general obligation bonds, series 2009A, for the fiscal year 12 ending June 30, 2011, after the payments made in (h) and (i) of this section, estimated to be 13 $6,650,800, is appropriated from the general fund to the state bond committee for that 14 purpose. 15 (k) The sum of $1,039,000 is appropriated to the state bond committee from the 16 Alaska debt retirement fund (AS 37.15.011(a)) for payment of debt service, accrued interest, 17 and trustee fees on outstanding State of Alaska general obligation bonds, series 2010A, for the 18 fiscal year ending June 30, 2011. 19 (l) The sum of $34,000 is appropriated from the general fund to the state bond 20 committee for payment of debt service, accrued interest, and trustee fees on outstanding State 21 of Alaska general obligation bonds, series 2010A, for the fiscal year ending June 30, 2011. 22 (m) The amount necessary for payment of debt service, accrued interest, and trustee 23 fees on outstanding State of Alaska general obligation bonds, series 2010A, for the fiscal year 24 ending June 30, 2011, after the payments made in (k) and (l) of this section, estimated to be 25 $3,927,000, is appropriated from the general fund to the state bond committee for that 26 purpose. 27 (n) The sum of $50,047,900 is appropriated to the state bond committee for payment 28 of debt service and trustee fees on outstanding international airports revenue bonds for the 29 fiscal year ending June 30, 2011, from the following sources in the amounts stated: 30 SOURCE AMOUNT 31 International Airports Revenue Fund (AS 37.15.430(a)) $46,847,900
01 Passenger facility charge 3,200,000 02 (o) The sum of $2,710,000 is appropriated from interest earnings of the Alaska clean 03 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund 04 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 05 if any, on bonds issued by the state bond committee under AS 37.15.560 during the fiscal year 06 ending June 30, 2011. 07 (p) The sum of $2,973,200 is appropriated from interest earnings of the Alaska 08 drinking water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond 09 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 10 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 11 during the fiscal year ending June 30, 2011. 12 (q) The amount necessary for payment of lease payments and trustee fees relating to 13 certificates of participation issued for real property for the fiscal year ending June 30, 2011, 14 estimated to be $7,841,100, is appropriated from the general fund to the state bond committee 15 for that purpose. 16 (r) The sum of $168,400 is appropriated from the debt retirement fund (AS 37.15.011) 17 to the state bond committee for trustee fees and lease payments related to certificates of 18 participation issued for real property for the Fairbanks virology laboratory replacement, for 19 the fiscal year ending June 30, 2011. 20 (s) The sum of $3,467,100 is appropriated from the general fund to the Department of 21 Administration for payment of obligations to the Alaska Housing Finance Corporation for the 22 Robert B. Atwood Building in Anchorage for the fiscal year ending June 30, 2011. 23 (t) The sum of $22,924,500 is appropriated from the general fund to the Department 24 of Administration for payment of obligations and fees for the following facilities for the fiscal 25 year ending June 30, 2011: 26 FACILITY ALLOCATION 27 (1) Anchorage Jail $ 5,108,000 28 (2) Goose Creek Correctional Center 17,816,500 29 (u) The sum of $3,303,500 is appropriated from the general fund to the Department of 30 Administration for payment of obligations to the Alaska Housing Finance Corporation for the 31 Linny Pacillo Parking Garage in Anchorage, for the fiscal year ending June 30, 2011.
01 (v) The sum of $106,258,500 is appropriated to the Department of Education and 02 Early Development for state aid for costs of school construction under AS 14.11.100 for the 03 fiscal year ending June 30, 2011, from the following sources: 04 General fund $85,058,500 05 School Fund (AS 43.50.140) 21,200,000 06 (w) The sum of $5,707,302 is appropriated from the general fund to the following 07 agencies for the fiscal year ending June 30, 2011, for payment of debt service on outstanding 08 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 09 following projects: 10 AGENCY AND PROJECT APPROPRIATION AMOUNT 11 (1) University of Alaska $1,409,822 12 Anchorage Community and Technical 13 College Center 14 Juneau Readiness Center/UAS Joint Facility 15 (2) Department of Transportation and Public Facilities 16 (A) Nome (port facility addition and renovation) 127,000 17 (B) Matanuska-Susitna Borough (deep water port 752,450 18 and road upgrade) 19 (C) Aleutians East Borough/False Pass 101,840 20 (small boat harbor) 21 (D) Lake and Peninsula Borough/Chignik 119,844 22 (dock project) 23 (E) City of Fairbanks (fire headquarters 869,765 24 station replacement) 25 (F) City of Valdez (harbor renovations) 222,868 26 (G) Aleutians East Borough/Akutan 465,868 27 (small boat harbor) 28 (H) Fairbanks North Star Borough 342,990 29 (Eielson AFB Schools, major maintenance 30 and upgrades) 31 (3) Alaska Energy Authority
01 (A) Kodiak Electric Association (Nyman 943,676 02 combined cycle cogeneration plant) 03 (B) Copper Valley Electric Association 351,179 04 (cogeneration projects) 05 (x) The sum of $7,500,000 is appropriated from the Alaska fish and game revenue 06 bond redemption fund (AS 37.15.770) to the state bond committee for payment of debt 07 service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue bonds for 08 the fiscal year ending June 30, 2011. It is the intent of the legislature that the sum of 09 $2,200,000 of the appropriation made by this subsection be used for early redemption of the 10 bonds. 11 * Sec. 32. BUDGET RESERVE FUND. If the unrestricted state revenue available for 12 appropriation in fiscal year 2011 is insufficient to cover general fund appropriations made for 13 fiscal year 2011, the amount necessary to balance revenue and general fund appropriations is 14 appropriated from the budget reserve fund (AS 37.05.540(a)) to the general fund. 15 * Sec. 33. CONSTITUTIONAL BUDGET RESERVE FUND. (a) An amount equal to the 16 investment earnings that would otherwise have been earned by the budget reserve fund (art. 17 IX, sec. 17, Constitution of the State of Alaska) on money borrowed from the budget reserve 18 fund to meet general fund expenditures during the fiscal year ending June 30, 2011, is 19 appropriated from the general fund to the budget reserve fund for the fiscal year ending 20 June 30, 2011, for the purpose of compensating the budget reserve fund for lost earnings. 21 (b) The sum of $2,060,000 is appropriated from the general fund to the Department of 22 Revenue, treasury division, for operating costs related to management of the budget reserve 23 fund (art. IX, sec. 17, Constitution of the State of Alaska) for the fiscal year ending June 30, 24 2011. 25 * Sec. 34. LAPSE EXTENSION OF APPROPRIATIONS. (a) Section 61(c), ch. 30, SLA 26 2007, is repealed and reenacted to read: 27 (c) The appropriation made in sec. 18(b), ch. 30, SLA 2007, lapses June 30, 28 2010, and the appropriation made in sec. 19(a), ch. 30, SLA 2007, lapses June 30, 29 2011. 30 (b) Section 16(b), ch. 17, SLA 2009, is amended to read: 31 (b) The appropriations made in secs. 1 and 14, ch. 17, SLA 2009, [OF THIS
01 ACT] lapse June 30, 2011 [2010]. 02 (c) The estimated amounts subject to the lapse extension under (b) of this section by 03 department are as follows: 04 Department of Commerce, Community, and $ 200,000 05 Economic Development 06 Department of Education and Early Development 64,350,000 07 Department of Health and Social Services 5,478,300 08 Department of Labor and Workforce Development 6,102,700 09 Department of Public Safety 5,873,900 10 Total $82,004,900 11 (d) The appropriation made to the Office of the Governor, commissions and special 12 offices, redistricting planning committee allocation, in sec. 1, ch. 12, SLA 2009, page 16, line 13 28, and allocated on page 16, lines 30 - 31, lapses June 30, 2011. 14 * Sec. 35. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 10(d), 15 11(b), 11(c), 12(b), 25, 26, and 28 of this Act are for the capitalization of funds and do not 16 lapse. 17 * Sec. 36. RETROACTIVITY. Those portions of the appropriations made in sec. 1 of this 18 Act that appropriate either the unexpended and unobligated balance of specific fiscal year 19 2010 program receipts or the unexpended and unobligated balance on June 30, 2010, of a 20 specified account are retroactive to June 30, 2010, solely for the purpose of carrying forward a 21 prior fiscal year balance. 22 * Sec. 37. Sections 34 and 36 of this Act take effect June 30, 2010. 23 * Sec. 38. Except as provided in sec. 37 of this Act, this Act takes effect July 1, 2010.