CCS HB 300: "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 CONFERENCE CS FOR HOUSE BILL NO. 300 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 73,926,700 14,468,500 59,458,200 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 1,574,200 19 Hearings 20 DOA Leases 1,814,900 21 Office of the Commissioner 950,300 22 Administrative Services 2,398,900 23 DOA Information 1,287,800 24 Technology Support 25 Finance 9,298,600 26 E-Travel 2,900,200 27 Personnel 16,299,100 28 Labor Relations 1,324,600 29 Purchasing 1,280,400 30 Property Management 989,600 31 Central Mail 3,453,800
01 Centralized Human 281,700 02 Resources 03 Retirement and Benefits 14,584,000 04 Group Health Insurance 15,100,400 05 Labor Agreements 50,000 06 Miscellaneous Items 07 Centralized ETS Services 338,200 08 Leases 48,420,000 87,300 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 1,237,300 15 State Owned Facilities 17,523,700 1,420,200 16,103,500 16 Facilities 15,311,400 17 Facilities Administration 1,434,700 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 46,415,900 8,450,900 37,965,000 31 Services
01 State of Alaska 5,558,300 02 Telecommunications System 03 Alaska Land Mobile Radio 1,300,000 04 It is the intent of the legislature that the Department work with the entities participating in 05 ALMR to negotiate a cost share agreement. This agreement shall be implemented in the 06 second half of the fiscal year. 07 Enterprise Technology 39,557,600 08 Services 09 Information Services Fund 55,000 55,000 10 Information Services Fund 55,000 11 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 12 Public Communications 4,872,200 4,548,500 323,700 13 Services 14 Public Broadcasting 54,200 15 Commission 16 Public Broadcasting - Radio 3,119,900 17 Public Broadcasting - T.V. 527,100 18 Satellite Infrastructure 1,171,000 19 AIRRES Grant 100,000 100,000 20 AIRRES Grant 100,000 21 Risk Management 36,942,200 36,942,200 22 Risk Management 36,942,200 23 Alaska Oil and Gas 5,690,900 5,555,200 135,700 24 Conservation Commission 25 Alaska Oil and Gas 5,690,900 26 Conservation Commission 27 The amount appropriated by this appropriation includes the unexpended and unobligated 28 balance on June 30, 2010, of the receipts of the Department of Administration, Alaska Oil and 29 Gas Conservation Commission receipts account for regulatory cost charges under AS 30 31.05.093 and permit fees under AS 31.05.090. 31 Legal and Advocacy Services 42,980,800 41,490,200 1,490,600
01 Office of Public Advocacy 20,711,400 02 Public Defender Agency 22,269,400 03 Violent Crimes Compensation 2,549,200 1,889,100 660,100 04 Board 05 Violent Crimes 2,549,200 06 Compensation Board 07 Alaska Public Offices 1,297,800 1,297,800 08 Commission 09 Alaska Public Offices 1,297,800 10 Commission 11 Motor Vehicles 15,456,000 14,909,300 546,700 12 Motor Vehicles 15,456,000 13 General Services Facilities 39,700 39,700 14 Maintenance 15 General Services Facilities 39,700 16 Maintenance 17 ITG Facilities Maintenance 23,000 23,000 18 ETS Facilities Maintenance 23,000 19 * * * * * * * * * * 20 * * * * * Department of Commerce, Community and Economic Development * * * * * 21 * * * * * * * * * * 22 Executive Administration 5,525,300 1,405,100 4,120,200 23 Commissioner's Office 933,200 24 Administrative Services 4,592,100 25 Community Assistance & 14,464,800 10,006,500 4,458,300 26 Economic Development 27 Community and Regional 11,182,000 28 Affairs 29 Office of Economic 3,282,800 30 Development 31 Revenue Sharing 30,973,400 30,973,400
01 Payment in Lieu of Taxes 10,100,000 02 (PILT) 03 National Forest Receipts 17,273,400 04 Fisheries Taxes 3,600,000 05 Qualified Trade Association 9,000,000 9,000,000 06 Contract 07 Qualified Trade Association 9,000,000 08 Contract 09 Investments 4,725,000 4,720,700 4,300 10 Investments 4,725,000 11 Alaska Aerospace Corporation 28,721,400 28,721,400 12 The amount appropriated by this appropriation includes the unexpended and unobligated 13 balance on June 30, 2010, of the federal and corporate receipts of the Department of 14 Commerce, Community, and Economic Development, Alaska Aerospace Corporation. 15 Alaska Aerospace 4,491,500 16 Corporation 17 Alaska Aerospace 24,229,900 18 Corporation Facilities 19 Maintenance 20 Alaska Industrial 10,709,000 10,709,000 21 Development and Export 22 Authority 23 Alaska Industrial 10,447,000 24 Development and Export 25 Authority 26 Alaska Industrial 262,000 27 Development Corporation 28 Facilities Maintenance 29 Alaska Energy Authority 8,062,800 2,286,300 5,776,500 30 Alaska Energy Authority 1,067,100 31 Owned Facilities
01 Alaska Energy Authority 5,587,300 02 Rural Energy Operations 03 Alaska Energy Authority 100,700 04 Technical Assistance 05 Statewide Project 1,307,700 06 Development, Alternative 07 Energy and Efficiency 08 Alaska Seafood Marketing 18,680,300 13,680,300 5,000,000 09 Institute 10 Alaska Seafood Marketing 18,680,300 11 Institute 12 The amount appropriated by this appropriation includes the unexpended and unobligated 13 balance on June 30, 2010, of the receipts from the salmon marketing tax (AS 43.76.110), from 14 the seafood marketing assessment (AS 16.51.120), and from program receipts of the Alaska 15 Seafood Marketing Institute. 16 Banking and Securities 3,324,600 3,324,600 17 Banking and Securities 3,324,600 18 Insurance Operations 6,957,300 6,825,700 131,600 19 Insurance Operations 6,957,300 20 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 21 and unobligated balance on June 30, 2010, of the Department of Commerce, Community, and 22 Economic Development, division of insurance, program receipts from license fees and service 23 fees. 24 Corporations, Business and 11,151,900 10,038,700 1,113,200 25 Professional Licensing 26 The amount appropriated by this appropriation includes the unexpended and unobligated 27 balance on June 30, 2010, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 28 Corporations, Business and 11,151,900 29 Professional Licensing 30 Regulatory Commission of 8,699,400 8,361,700 337,700 31 Alaska
01 Regulatory Commission of 8,699,400 02 Alaska 03 The amount appropriated by this appropriation includes the unexpended and unobligated 04 balance on June 30, 2010, of the Department of Commerce, Community, and Economic 05 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 06 under AS 42.05.254 and AS 42.06.286. 07 DCED State Facilities Rent 1,345,200 585,000 760,200 08 DCED State Facilities 1,345,200 09 Rent 10 Serve Alaska 3,565,400 247,900 3,317,500 11 Serve Alaska 3,565,400 12 * * * * * * * * * * 13 * * * * * Department of Corrections * * * * * 14 * * * * * * * * * * 15 Administration and Support 6,746,600 6,635,200 111,400 16 Office of the Commissioner 1,287,400 17 Administrative Services 2,800,500 18 Information Technology 2,058,100 19 MIS 20 Research and Records 310,700 21 DOC State Facilities Rent 289,900 22 Population Management 202,616,800 186,395,600 16,221,200 23 Correctional Academy 998,000 24 Facility-Capital 567,100 25 Improvement Unit 26 Prison System Expansion 506,600 27 Facility Maintenance 12,280,500 28 Classification and Furlough 1,194,500 29 Out-of-State Contractual 21,883,600 30 Institution Director's 1,547,400 31 Office
01 Prison Employment Program 2,299,700 02 The amount allocated for Prison Employment Program includes the unexpended and 03 unobligated balance on June 30, 2010, of the Department of Corrections receipts collected 04 under AS 37.05.146(c)(80). 05 Inmate Transportation 2,145,300 06 Point of Arrest 628,700 07 Anchorage Correctional 23,447,900 08 Complex 09 Anvil Mountain Correctional 4,955,300 10 Center 11 Combined Hiland Mountain 9,779,000 12 Correctional Center 13 Fairbanks Correctional 8,978,700 14 Center 15 Goose Creek Correctional 530,800 16 Center 17 Ketchikan Correctional 3,701,000 18 Center 19 Lemon Creek Correctional 7,710,700 20 Center 21 Matanuska-Susitna 4,004,300 22 Correctional Center 23 Palmer Correctional Center 11,633,700 24 Spring Creek Correctional 18,235,900 25 Center 26 Wildwood Correctional 12,559,500 27 Center 28 Yukon-Kuskokwim 5,350,000 29 Correctional Center 30 Point MacKenzie 3,544,600 31 Correctional Farm
01 Probation and Parole 758,800 02 Director's Office 03 Statewide Probation and 13,725,500 04 Parole 05 Electronic Monitoring 2,215,000 06 Community Jails 6,415,400 07 Community Residential 20,215,800 08 Centers 09 Parole Board 803,500 10 Inmate Health Care 29,860,400 29,415,600 444,800 11 It is the intent of the legislature that the Department of Corrections develop and implement 12 cost containment strategies regarding the provision of health care, and that the Department 13 report results of their efforts to the legislature by January 31, 2011. 14 Behavioral Health Care 1,923,900 15 Physical Health Care 27,936,500 16 Offender Habilitation 4,635,000 4,396,200 238,800 17 It is the intent of the legislature that the Department of Corrections will provide detailed 18 information to the legislature on a quarterly basis regarding the success of the Offender 19 Habilitation programs with a strong focus on performance and outcomes. 20 Education Programs 665,300 21 Vocational Education 150,000 22 Program 23 Domestic Violence Program 175,000 24 Substance Abuse Treatment 908,300 25 Program 26 Sex Offender Management 2,736,400 27 Program 28 24 Hr. Institutional 7,184,200 7,184,200 29 Utilities 30 24 Hr. Institutional 7,184,200 31 Utilities
01 * * * * * * * * * * 02 * * * * * Department of Education and Early Development * * * * * 03 * * * * * * * * * * 04 K-12 Support 45,411,600 24,620,600 20,791,000 05 A school district may not receive state education aid for K-12 support appropriated under sec. 06 1 of this Act and distributed by the Department of Education and Early Development under 07 AS 14.17 if the school district 08 (1) has a policy refusing to allow recruiters for any branch of the United States military, 09 Reserve Officers' Training Corps, Central Intelligence Agency, or Federal Bureau of 10 Investigation to contact students on a school campus if the school district allows college, 11 vocational school, or other job recruiters on a campus to contact students; 12 (2) refuses to allow the Boy Scouts of America to use school facilities for meetings or contact 13 with students if the school makes the facility available to other nonschool groups in the 14 community; or 15 (3) has a policy of refusing to have an in-school Reserve Officers' Training Corps program or 16 a Junior Reserve Officers' Training Corps program. 17 Foundation Program 33,491,000 18 It is the intent of the legislature that up to $7,000,000 of the amount appropriated from the 19 Public School Trust Fund (AS 37.14.110) for public school programs may be used to address 20 issues raised in Moore v. Alaska (Case # 3AN-04-9756 CI). Those issues include curriculum 21 design, professional training and retention, pre-kindergarten and other intensive early 22 learning, and remediation plans for individual students. Affected school districts include 23 Yupiit, Lower Yukon, Yukon Flats, Yukon-Koyukuk, and Northwest Arctic. 24 Boarding Home Grants 1,690,800 25 Youth in Detention 1,100,000 26 Special Schools 3,303,000 27 Alaska Challenge Youth 5,826,800 28 Academy 29 Education Support Services 5,269,900 3,308,200 1,961,700 30 Executive Administration 827,400 31 It is the intent of the legislature that the Department provide additional information on the use
01 and implementation of funding for the three new content specialists for math, science, and 02 reading added to the budget in FY11. 03 Administrative Services 1,410,600 04 Information Services 685,000 05 School Finance & Facilities 2,346,900 06 Teaching and Learning Support 217,329,400 24,613,200 192,716,200 07 Student and School 166,030,500 08 Achievement 09 State System of Support 1,624,300 10 Statewide Mentoring 4,500,000 11 Program 12 Teacher Certification 718,600 13 The amount allocated for Teacher Certification includes the unexpended and unobligated 14 balance on June 30, 2010, of the Department of Education and Early Development receipts 15 from teacher certification fees under AS 14.20.020(c). 16 Child Nutrition 35,610,700 17 Early Learning Coordination 8,845,300 18 It is the intent of the legislature that this funding be granted by the Department in the manner 19 the Department determines will most effectively enhance pre-kindergarten educational 20 development to: Best Beginnings for its early education, partnership grant and Imagination 21 Library efforts; and/or to existing providers of Parents as Teachers pre-kindergarten efforts. 22 Commissions and Boards 1,969,000 983,100 985,900 23 Professional Teaching 279,800 24 Practices Commission 25 Alaska State Council on the 1,689,200 26 Arts 27 Mt. Edgecumbe Boarding 9,280,800 4,053,700 5,227,100 28 School 29 Mt. Edgecumbe Boarding 9,280,800 30 School 31 State Facilities Maintenance 3,258,300 2,115,800 1,142,500
01 State Facilities 1,116,500 02 Maintenance 03 EED State Facilities Rent 2,141,800 04 Alaska Library and Museums 9,058,100 7,456,000 1,602,100 05 Library Operations 5,964,700 06 Archives 1,155,300 07 Museum Operations 1,938,100 08 Alaska Postsecondary 16,270,600 2,964,800 13,305,800 09 Education Commission 10 Program Administration & 13,305,800 11 Operations 12 WWAMI Medical Education 2,964,800 13 * * * * * * * * * * 14 * * * * * Department of Environmental Conservation * * * * * 15 * * * * * * * * * * 16 It is the intent of the Alaska Legislature that the Department of Environmental Conservation 17 work closely with molluscan shellfish producers to explore methods of lowering the cost to 18 the public and private sectors of certifying the water quality of shellfish harvest areas. DEC 19 will report on its progress to the Legislature during deliberations over the FY 2012 operating 20 budget. 21 Administration 7,904,100 4,849,700 3,054,400 22 Office of the Commissioner 1,019,200 23 Administrative Services 4,914,800 24 The amount allocated for Administrative Services includes the unexpended and unobligated 25 balance on June 30, 2010, of receipts from all prior fiscal years collected under the 26 Department of Environmental Conservation's federal approved indirect cost allocation plan 27 for expenditures incurred by the Department of Environmental Conservation. 28 State Support Services 1,970,100 29 DEC Buildings Maintenance 552,700 552,700 30 and Operations 31 DEC Buildings Maintenance 552,700
01 and Operations 02 Environmental Health 27,056,300 13,614,000 13,442,300 03 Environmental Health 347,600 04 Director 05 Food Safety & Sanitation 4,272,000 06 Laboratory Services 3,390,200 07 Drinking Water 6,852,100 08 Solid Waste Management 2,270,500 09 Air Quality Director 258,400 10 Air Quality 9,665,500 11 The amount allocated for Air Quality includes the unexpended and unobligated balance on 12 June 30, 2010, of the Department of Environmental Conservation, Division of Air Quality 13 receipt supported services from fees collected under AS 46.14.240 and AS 46.14.250. 14 Spill Prevention and Response 18,015,700 13,531,400 4,484,300 15 It is the intent of the legislature that the Department of Environmental Conservation return to 16 the Legislature by the first day of the 27th Legislature with a proposal to make the Spill 17 Prevention and Response fund sustainable. 18 Spill Prevention and 270,700 19 Response Director 20 Contaminated Sites Program 7,432,700 21 Industry Preparedness and 4,675,400 22 Pipeline Operations 23 Prevention and Emergency 4,150,800 24 Response 25 Response Fund 1,486,100 26 Administration 27 Water 23,968,300 11,807,300 12,161,000 28 Water Quality 16,205,300 29 It is the intent of the legislature that the Department of Environmental Conservation and the 30 Department of Labor & Workforce Development collaborate to develop a workforce 31 development plan to train Alaskans for jobs as Ocean Rangers.
01 It is the intent of the legislature that the Departments of Environmental Conservation, Fish 02 and Game, and Natural Resources work together to develop a plan to remove fish waste from 03 the Kenai and Kasilof Rivers dipnet fishery and maintain a safe and attractive riverfront. It is 04 also the intent of the legislature that measures to address sanitation or habitat concerns shall 05 not reduce or restrict opportunities for the public to access and participate in these fisheries. 06 Facility Construction 7,763,000 07 * * * * * * * * * * 08 * * * * * Department of Fish and Game * * * * * 09 * * * * * * * * * * 10 The amount appropriated for the Department of Fish and Game includes the unexpended and 11 unobligated balance on June 30, 2010 of receipts collected under the Department of Fish and 12 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 13 Game. 14 Commercial Fisheries 63,663,400 44,433,400 19,230,000 15 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 16 balance on June 30, 2010, of the Department of Fish and Game receipts from commercial 17 fisheries test fishing operations receipts under AS 16.05.050(a)(14). 18 Southeast Region Fisheries 8,287,800 19 Management 20 Central Region Fisheries 8,631,300 21 Management 22 AYK Region Fisheries 6,608,600 23 Management 24 Westward Region Fisheries 8,121,200 25 Management 26 Headquarters Fisheries 9,669,100 27 Management 28 Commercial Fisheries 22,345,400 29 Special Projects 30 The amount appropriated to the Commercial Fisheries Special Projects allocation includes the 31 unexpended and unobligated balances on June 30, 2010, of the Department of Fish and Game,
01 Commercial Fisheries Special Projects, receipt supported services from taxes on dive fishery 02 products. 03 Sport Fisheries 49,221,700 4,813,200 44,408,500 04 Sport Fisheries 49,221,700 05 Wildlife Conservation 41,544,200 6,775,500 34,768,700 06 Wildlife Conservation 29,107,700 07 Wildlife Conservation 11,812,000 08 Special Projects 09 Hunter Education Public 624,500 10 Shooting Ranges 11 Administration and Support 28,751,200 9,865,800 18,885,400 12 Commissioner's Office 1,788,600 13 Administrative Services 11,555,500 14 Fish and Game Boards and 1,755,300 15 Advisory Committees 16 State Subsistence 5,888,100 17 EVOS Trustee Council 3,624,900 18 State Facilities 1,608,800 19 Maintenance 20 Fish and Game State 2,530,000 21 Facilities Rent 22 Habitat 6,145,900 3,558,200 2,587,700 23 Habitat 6,145,900 24 Commercial Fisheries Entry 4,019,300 3,904,900 114,400 25 Commission 26 Commercial Fisheries Entry 4,019,300 27 Commission 28 The amount appropriated for Commercial Fisheries Entry Commission includes the 29 unexpended and unobligated balance on June 30, 2010, of the Department of Fish and Game, 30 Commercial Fisheries Entry Commission program receipts from licenses, permits and other 31 fees.
01 * * * * * * * * * * 02 * * * * * Office of the Governor * * * * * 03 * * * * * * * * * * 04 Commissions/Special Offices 3,121,900 2,932,000 189,900 05 Human Rights Commission 2,141,900 06 Redistricting Planning 980,000 07 Executive Operations 12,999,200 12,999,200 08 Executive Office 10,550,100 09 Governor's House 485,300 10 Contingency Fund 800,000 11 Lieutenant Governor 1,163,800 12 Office of the Governor State 998,300 998,300 13 Facilities Rent 14 Governor's Office State 526,200 15 Facilities Rent 16 Governor's Office Leasing 472,100 17 Office of Management and 2,596,500 2,596,500 18 Budget 19 Office of Management and 2,596,500 20 Budget 21 Elections 7,859,600 7,105,500 754,100 22 Elections 7,859,600 23 * * * * * * * * * * 24 * * * * * Department of Health and Social Services * * * * * 25 * * * * * * * * * * 26 It is the intent of the legislature that the Department of Health and Social Services continue 27 the Medicaid Reform work to improve efficiency and slow the need for General Funds in the 28 Medicaid program. Specifically, but not exclusively, the Department is to: 29 1) Complete the evaluation of possible changes to program design, determine waiver changes 30 necessary to secure federal funding and report back to the First Session of the 27th Alaska 31 Legislature on suggested changes, expected outcomes related to Medicaid sustainability, and
01 resources needed to accomplish the work. 02 2) Develop and implement public provider reimbursement methodologies and payment rates 03 that will further the goals of Medicaid Reform. 04 3) Continue and enhance the State and Tribal Medicaid work and partnership to enhance our 05 ability to provide Medicaid services through Tribal Health Organizations. 06 It is the intent of the legislature that the Department continues to aggressively pursue 07 Medicaid cost containment initiatives. Efforts should continue where the Department 08 believes additional cost containment is possible including further efforts to contain travel 09 expenses. The Department must continue efforts imposing regulations controlling and 10 materially reducing the cost of Personal Care Attendant (PCA) services. Efforts must be 11 continued utilizing existing resources to impose regulations screening applicants for 12 Residential Psychiatric Treatment Center (RPTC) services, especially for out-of-state 13 services. The department must address the entire matrix of optional Medicaid services, 14 reimbursement rates and eligibility requirements that are the basis of the Medicaid growth 15 algorithm. This work is to utilize the results of the Medicaid Assessment and Planning 16 analysis. The legislature requests that by January 2011 the Department be prepared to present 17 projections of future Medicaid funding requirements under our existing statute and regulations 18 and be prepared to present and evaluate the consequences of viable policy alternatives that 19 could be implemented to lower growth rates and reducing projections of future costs. 20 It is the intent of the legislature that the Department of Health and Social Services eliminate 21 the requirement for narrative and financial quarterly reports for all grant recipients whose 22 grants are $50,000 or less. This is an unnecessary burden and is not a requirement of the 23 federal grants. 24 It is the intent of the legislature that the Department of Health and Social Services make a 25 single 'upfront' payment for any grant award that is $50,000 or less and includes a signature of 26 the grantee certifying compliance with the terms of the grant with their approved application. 27 Signature of the grantee would also certify that if a final report certifying completion of the 28 grant requirements is not filed, future grants will not be considered for that grantee until all 29 requirements of prior grants are completed satisfactorily. In the event a grantee is deemed 30 ineligible for a future grant consideration due to improper filing of final reports, the grantee 31 will be informed about the department's procedures for future consideration of grant
01 eligibility. The department will establish procedures to consider retroactivity for specific grant 02 consideration or express that the retroactivity cannot be considered for certain grants during 03 the selection process. 04 Alaska Pioneer Homes 42,853,400 33,624,600 9,228,800 05 It is the intent of the legislature that the Department maintain regulations requiring all 06 residents of the Pioneer Homes to apply for all appropriate benefit programs prior to a state 07 subsidy being provided for their care from the State Payment Assistance program. 08 It is the intent of the legislature that all pioneers' homes and veterans' homes applicants shall 09 complete any forms to determine eligibility for supplemental program funding, such as 10 Medicaid, Medicare, SSI, and other benefits as part of the application process. If an applicant 11 is not able to complete the forms him/herself, or if relatives or guardians of the applicant are 12 not able to complete the forms, Department of Health and Social Services staff may complete 13 the forms for him/her, obtain the individuals' or designee's signature and submit for eligibility 14 per AS 47.25.120. 15 Alaska Pioneer Homes 1,473,400 16 Management 17 Pioneer Homes 41,366,900 18 Pioneers Homes Advisory 13,100 19 Board 20 Behavioral Health 52,186,700 12,700,100 39,486,600 21 AK Fetal Alcohol Syndrome 1,409,000 22 Program 23 It is the intent of the legislature that AK Fetal Alcohol Syndrome Programs located in Juneau, 24 Kenai, Sitka, and Bethel be expanded. 25 Alcohol Safety Action 2,909,200 26 Program (ASAP) 27 Behavioral Health Grants 6,445,500 28 It is the intent of the legislature that the department continue developing policies and 29 procedures surrounding the awarding of recurring grants to assure that applicants are regularly 30 evaluated on their performance in achieving outcomes consistent with the expectations and 31 missions of the Department related to their specific grant. The recipient's specific
01 performance should be measured and incorporated into the decision whether to continue 02 awarding grants. Performance measurement should be standardized, accurate, objective and 03 fair, recognizing and compensating for differences among grant recipients including acuity of 04 services provided, client base, geographic location and other factors necessary and appropriate 05 to reconcile and compare grant recipient performances across the array of providers and 06 services involved. 07 It is the intent of the legislature that $375,000 of this appropriation be used to fund Soteria- 08 Alaska, Inc., which is a home-like, healing environment for Alaskan adults who are newly 09 diagnosed with mental illness. 10 Behavioral Health 6,808,400 11 Administration 12 Community Action 3,783,000 13 Prevention & Intervention 14 Grants 15 Rural Services and Suicide 785,900 16 Prevention 17 Psychiatric Emergency 1,714,400 18 Services 19 Services to the Seriously 2,184,000 20 Mentally Ill 21 Services for Severely 1,381,400 22 Emotionally Disturbed 23 Youth 24 Alaska Psychiatric 24,615,000 25 Institute 26 Alaska Psychiatric 9,000 27 Institute Advisory Board 28 Alaska Mental Health Board 141,900 29 and Advisory Board on 30 Alcohol and Drug Abuse 31 Children's Services 120,265,700 71,031,400 49,234,300
01 Children's Services 7,533,500 02 Management 03 It is the intent of the legislature that the Office of Children's Services shall effectively use 04 these funds to address the stated foster youth stability and success goals stated below: 05 $85,000: Supplement Employment Training Vouchers for youth covered by the Independent 06 Living Program. 07 $55,000: Fund an additional 10 University of Alaska Presidential Tuition Waivers beyond the 08 annual 10 waivers funded by the University. 09 $35,000: Television ads to recruit foster parents in shortage areas, including ads on highly 10 watched television programs ($30,000); annual mailing to foster parents on the OCS 11 FosterWear discount clothing plan ($5,000). 12 Children's Services 1,804,500 13 Training 14 Front Line Social Workers 42,442,300 15 Family Preservation 12,987,100 16 It is the intent of the legislature that the Office of Children's Services shall effectively use 17 these funds to address the stated foster youth stability and success goals stated below: 18 $200,000: Competitive grant to non-profit agencies to match volunteer mentors statewide 19 with foster youth and youth coming out of care for ages of 16 ½ through 21. OCS shall 20 identify the youth to be served, and coordinate with the grantee that recruits, screens and 21 trains the volunteer mentors. 22 Foster Care Base Rate 17,246,000 23 Foster Care Augmented Rate 1,276,100 24 It is the intent of the legislature that the Office of Children's Services shall effectively use 25 these funds to address the stated foster youth stability and success goals stated below: 26 $100,000: Housing assistance for youth facing the prospect of homelessness after receiving 27 the existing short-term rental help currently offered by the Independent Living Program. 28 Foster Care Special Need 5,595,600 29 It is the intent of the legislature that the Office of Children's Services shall effectively use 30 these funds to address the stated foster youth stability and success goals stated below: 31 $80,000: These funds shall be used to permit foster youth who move between placements to
01 stay, when in the youth's best interest, in their original school for the remainder of the school 02 term. These funds shall not be used for those "homeless" youth already being provided 03 school stability services under the Federal McKinney-Vento Act. 04 Subsidized Adoptions & 23,401,600 05 Guardianship 06 Residential Child Care 3,311,900 07 Infant Learning Program 4,117,900 08 Grants 09 Children's Trust Programs 549,200 10 Health Care Services 50,068,700 16,777,900 33,290,800 11 Catastrophic and Chronic 1,471,000 12 Illness Assistance (AS 13 47.08) 14 Health Facilities Survey 2,041,500 15 Medical Assistance 37,342,800 16 Administration 17 Rate Review 2,428,200 18 Health Planning and 4,631,300 19 Infrastructure 20 Community Health Grants 2,153,900 21 Juvenile Justice 52,759,500 49,424,800 3,334,700 22 McLaughlin Youth Center 16,820,700 23 Mat-Su Youth Facility 2,082,500 24 Kenai Peninsula Youth 1,750,800 25 Facility 26 Fairbanks Youth Facility 4,534,700 27 Bethel Youth Facility 3,604,000 28 Nome Youth Facility 2,450,300 29 Johnson Youth Center 3,649,500 30 Ketchikan Regional Youth 1,686,500 31 Facility
01 Probation Services 13,882,600 02 Delinquency Prevention 1,300,000 03 Youth Courts 997,900 04 Public Assistance 291,281,300 155,956,200 135,325,100 05 Alaska Temporary 25,159,500 06 Assistance Program 07 Adult Public Assistance 57,881,400 08 It is the intent of the legislature that the Interim Assistance cash payments be restricted to 09 those individuals who agree to repay the State of Alaska in the event Supplementary Security 10 Income (SSI) does not determine the individual eligible for cash assistance. It is the intent of 11 the Legislature that the Department of Health and Social Services make all attempts possible 12 to recover the Interim Assistance cash payments in the event an individual is not SSI eligible 13 after receiving Interim Assistance. 14 Child Care Benefits 48,924,300 15 General Relief Assistance 1,655,400 16 Tribal Assistance Programs 14,845,000 17 Senior Benefits Payment 20,490,600 18 Program 19 Permanent Fund Dividend 13,584,700 20 Hold Harmless 21 Energy Assistance Program 17,382,900 22 Public Assistance 4,520,200 23 Administration 24 Public Assistance Field 37,381,600 25 Services 26 It is the intent of the legislature that there shall be no fee agents engaged in activities within 27 50 road miles of any public assistance office. 28 Fraud Investigation 1,891,600 29 Quality Control 1,860,800 30 Work Services 16,094,300 31 Women, Infants and 29,609,000
01 Children 02 Public Health 101,184,900 54,124,800 47,060,100 03 Injury 4,152,600 04 Prevention/Emergency 05 Medical Services 06 Nursing 28,459,000 07 Women, Children and Family 9,510,500 08 Health 09 Public Health 2,262,100 10 Administrative Services 11 Preparedness Program 5,404,400 12 Certification and Licensing 5,459,300 13 Chronic Disease Prevention 11,987,800 14 and Health Promotion 15 Epidemiology 11,036,100 16 Bureau of Vital Statistics 2,889,800 17 Emergency Medical Services 2,820,600 18 Grants 19 State Medical Examiner 2,602,100 20 Public Health Laboratories 6,787,300 21 Tobacco Prevention and 7,813,300 22 Control 23 Senior and Disabilities 39,368,900 21,411,200 17,957,700 24 Services 25 General Relief/Temporary 6,548,400 26 Assisted Living 27 It is the intent of the legislature that regulations related to the General Relief / Temporary 28 Assisted Living program be reviewed and revised as needed to minimize the length of time 29 that the state provides housing alternatives and assure the services are provided only to 30 intended beneficiaries who are actually experiencing harm, abuse or neglect. The department 31 should educate care coordinators and direct service providers about who should be referred
01 and when they are correctly referred to the program in order that referring agents correctly 02 match consumer needs with the program services intended by the department. 03 Senior and Disabilities 13,058,600 04 Services Administration 05 Senior Community Based 9,876,100 06 Grants 07 It is the intent of the legislature that funding in the FY 2011 budget for Senior Community 08 Based Grants be used to invest in successful home and community based supports provided 09 by grantees who have demonstrated successful outcomes documented in accordance with the 10 department's performance based evaluation procedures. 11 Senior Residential Services 815,000 12 Community Developmental 6,727,000 13 Disabilities Grants 14 Commission on Aging 371,900 15 Governor's Council on 1,971,900 16 Disabilities and Special 17 Education 18 Departmental Support 42,852,500 19,214,900 23,637,600 19 Services 20 It is the intent of the legislature that the Department explain the Medicaid school based claim 21 program to all school districts in Alaska and encourage them to participate in the program. 22 Public Affairs 1,632,200 23 Quality Assurance and Audit 1,206,500 24 Commissioner's Office 2,075,300 25 It is the intent of the legislature that the Department of Health and Social Services complete 26 the following tasks related to fiscal audits required in chapter 66, SLA 2003 of all Medicaid 27 providers: 28 1. Develop regulations addressing the use of extrapolation methodology following an audit of 29 Medicaid providers that clearly defines the difference between actual overpayment of funds to 30 a provider and ministerial omission or clerical billing error that does not result in 31 overpayment to the provider. The extrapolation methodology will also define percentage of
01 'safe harbor' overpayment rates for which extrapolation methodology will be applied. 02 2. Develop training standards and definitions regarding ministerial and billing errors versus 03 overpayments. Include the use of those standards and definitions in the State's audit contracts. 04 All audits initiated after the effective date of this intent and resulting in findings of 05 overpayment will be calculated under the Department's new regulations governing 06 overpayment standards and extrapolation methodology. 07 It is the intent of the legislature that the department develops a ten year funding source and 08 use of funds projection for the entire department. 09 It is the intent of the legislature that the department continue working on implementing a 10 provider rate rebasing process and specific funding recommendations for both Medicaid and 11 non-Medicaid providers to be completed and available to the legislature no later than 12 December 15, 2010. 13 Assessment and Planning 250,000 14 Administrative Support 10,727,800 15 Services 16 Hearings and Appeals 976,300 17 Facilities Management 1,282,000 18 Information Technology 15,561,400 19 Services 20 Facilities Maintenance 2,454,900 21 Pioneers' Homes Facilities 2,125,000 22 Maintenance 23 HSS State Facilities Rent 4,561,100 24 Human Services Community 1,685,300 1,685,300 25 Matching Grant 26 Human Services Community 1,685,300 27 Matching Grant 28 Community Initiative 687,700 675,300 12,400 29 Matching Grants 30 Community Initiative 687,700 31 Matching Grants
01 (non-statutory grants) 02 Medicaid Services 1,269,354,400 385,449,100 883,905,300 03 It is the intent of the legislature that the Department of Health and Social Services identify 04 and investigate alternatives that could improve internal administrative management and 05 accounting controls over the Medicaid program, including determining the viability of 06 outsourcing those activities. The Department should be prepared to present its findings to the 07 legislature during the 2011 session. 08 Behavioral Health Medicaid 108,520,100 09 Services 10 Children's Medicaid 10,658,600 11 Services 12 Adult Preventative Dental 8,278,400 13 Medicaid Services 14 It is the intent of the legislature that the Adult Preventative Dental Medicaid Services not over 15 spend authority granted by authorizing statute and adjust benefits available to individual 16 participants as necessary to maintain and conduct the program throughout the entire fiscal 17 year. 18 Health Care Medicaid 743,128,900 19 Services 20 No money appropriated in this appropriation may be expended for an abortion that is not a 21 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 22 Social Services may be expended only for mandatory services required under Title XIX of the 23 Social Security Act and for optional services offered by the state under the state plan for 24 medical assistance that has been approved by the United States Department of Health and 25 Human Services. 26 Senior and Disabilities 398,768,400 27 Medicaid Services 28 * * * * * * * * * * 29 * * * * * Department of Labor and Workforce Development * * * * * 30 * * * * * * * * * * 31 It is the intent of the legislature that the Alaska Department of Labor and Workforce
01 Development and the Alaska Workforce Investment Board, to include the One-Stop Job 02 Centers, assist the recipients of Alaska Technical & Vocational Education Program Account 03 funding to apply for a United States Department of Labor community-based job training 04 grant. Participation should include assistance in analyzing the need for training and education 05 in the local area and identifying high growth industries, making referrals to the program, and 06 identifying additional resources participants may be able to access through the one-stop 07 network. 08 Commissioner and 22,006,100 6,993,500 15,012,600 09 Administrative Services 10 Commissioner's Office 1,063,200 11 Alaska Labor Relations 509,600 12 Agency 13 Management Services 3,376,900 14 The amount allocated for Management Services includes the unexpended and unobligated 15 balance on June 30, 2010, of receipts from all prior fiscal years collected under the 16 Department of Labor and Workforce Development's federal indirect cost plan for 17 expenditures incurred by the Department of Labor and Workforce Development. 18 Human Resources 846,500 19 Leasing 3,335,500 20 Data Processing 7,399,100 21 Labor Market Information 5,475,300 22 Workers' Compensation 11,737,700 11,737,700 23 Workers' Compensation 5,288,300 24 Workers' Compensation 558,200 25 Appeals Commission 26 Workers' Compensation 280,000 27 Benefits Guaranty Fund 28 Second Injury Fund 3,985,400 29 Fishermens Fund 1,625,800 30 Labor Standards and Safety 10,877,100 6,806,900 4,070,200 31 Wage and Hour 2,291,800
01 Administration 02 Mechanical Inspection 2,745,100 03 Occupational Safety and 5,714,400 04 Health 05 Alaska Safety Advisory 125,800 06 Council 07 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 08 unobligated balance on June 30, 2010, of the Department of Labor and Workforce 09 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 10 Employment Security 61,643,400 3,978,500 57,664,900 11 Employment and Training 29,461,000 12 Services 13 Unemployment Insurance 28,658,900 14 Adult Basic Education 3,523,500 15 Business Partnerships 49,194,400 19,084,100 30,110,300 16 Workforce Investment Board 950,100 17 Business Services 40,782,300 18 Kotzebue Technical Center 1,536,300 19 Operations Grant 20 Southwest Alaska Vocational 507,100 21 and Education Center 22 Operations Grant 23 Yuut Elitnaurviat, Inc. 936,300 24 People's Learning Center 25 Operations Grant 26 Northwest Alaska Career and 712,100 27 Technical Center 28 Delta Career Advancement 312,100 29 Center 30 New Frontier Vocational 208,100 31 Technical Center
01 Construction Academy 3,250,000 02 Training 03 It is the intent of the legislature that the Construction Academy pursue other sources of 04 funding during FY2011, to include applying for State Training and Employment Program 05 funding and pursuing becoming an Eligible Training Provider to receive federal Workforce 06 Investment Act funding. 07 Vocational Rehabilitation 25,274,600 5,446,900 19,827,700 08 Vocational Rehabilitation 1,609,700 09 Administration 10 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 11 and unobligated balance on June 30, 2010, of receipts from all prior fiscal years collected 12 under the Department of Labor and Workforce Development's federal indirect cost plan for 13 expenditures incurred by the Department of Labor and Workforce Development. 14 Client Services 14,597,900 15 Independent Living 1,758,500 16 Rehabilitation 17 Disability Determination 5,247,900 18 Special Projects 1,196,000 19 Assistive Technology 633,200 20 Americans With 231,400 21 Disabilities Act (ADA) 22 The amount allocated for the Americans with Disabilities Act includes the unexpended and 23 unobligated balance on June 30, 2010, of inter-agency receipts collected by the Department of 24 Labor and Workforce Development for cost allocation of the Americans with Disabilities Act. 25 Alaska Vocational Technical 12,821,300 9,584,600 3,236,700 26 Center 27 Alaska Vocational Technical 11,206,600 28 Center 29 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 30 and unobligated balance on June 30, 2010, of contributions received by the Alaska Vocational 31 Technical Center under AS 21.89.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS
01 43.65.018, AS 43.75.018, and AS 43.77.045. 02 It is the intent of the legislature that by January 15, 2010, the Department of Labor provide a 03 report , by fiscal year, of the number and amounts of federal grants obtained in AVTEC for 04 the past 5 years and for FY2011. 05 AVTEC Facilities 1,614,700 06 Maintenance 07 * * * * * * * * * * 08 * * * * * Department of Law * * * * * 09 * * * * * * * * * * 10 Criminal Division 30,606,100 26,243,400 4,362,700 11 First Judicial District 1,930,800 12 Second Judicial District 1,582,700 13 Third Judicial District: 7,429,000 14 Anchorage 15 Third Judicial District: 5,406,600 16 Outside Anchorage 17 Fourth Judicial District 5,586,900 18 Criminal Justice 2,579,700 19 Litigation 20 Criminal Appeals/Special 6,090,400 21 Litigation 22 The amount appropriated for Criminal Appeals/Special Litigation includes the unexpended 23 and unobligated balance on June 30, 2010, of federal grants to the Department of Law that 24 address domestic violence and/or sexual assault. 25 Civil Division 49,358,000 28,574,600 20,783,400 26 Deputy Attorney General's 914,900 27 Office 28 Child Protection 5,270,600 29 Collections and Support 2,738,900 30 Commercial and Fair 4,843,500 31 Business
01 The amount allocated for Commercial and Fair Business includes the unexpended and 02 unobligated balance on June 30, 2010, of designated program receipts of the Department of 03 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 04 judgment to be spent by the state for consumer education or consumer protection. 05 Environmental Law 2,123,400 06 Human Services 1,632,500 07 Labor and State Affairs 5,826,800 08 Legislation/Regulations 856,000 09 Natural Resources 3,292,600 10 Oil, Gas and Mining 10,610,300 11 Opinions, Appeals and 1,829,200 12 Ethics 13 Regulatory Affairs Public 1,565,200 14 Advocacy 15 Timekeeping and Litigation 1,757,600 16 Support 17 Torts & Workers' 3,509,100 18 Compensation 19 Transportation Section 2,587,400 20 Administration and Support 3,531,600 2,253,300 1,278,300 21 Office of the Attorney 644,100 22 General 23 Administrative Services 2,400,500 24 Dimond Courthouse Public 487,000 25 Building Fund 26 BP Corrosion 4,000,000 4,000,000 27 BP Corrosion 4,000,000 28 * * * * * * * * * * 29 * * * * * Department of Military and Veterans Affairs * * * * * 30 * * * * * * * * * * 31 Military and Veteran's 48,784,100 11,170,700 37,613,400
01 Affairs 02 Office of the Commissioner 4,097,400 03 Homeland Security and 9,263,900 04 Emergency Management 05 Local Emergency Planning 300,000 06 Committee 07 National Guard Military 815,800 08 Headquarters 09 Army Guard Facilities 12,701,100 10 Maintenance 11 Air Guard Facilities 7,636,200 12 Maintenance 13 Alaska Military Youth 10,495,500 14 Academy 15 Veterans' Services 1,082,600 16 Alaska Statewide Emergency 2,066,600 17 Communications 18 State Active Duty 325,000 19 Alaska National Guard 961,200 961,200 20 Benefits 21 Educational Benefits 80,000 22 Retirement Benefits 881,200 23 * * * * * * * * * * 24 * * * * * Department of Natural Resources * * * * * 25 * * * * * * * * * * 26 Resource Development 97,963,600 63,066,200 34,897,400 27 Commissioner's Office 1,174,000 28 Administrative Services 2,619,500 29 The amount allocated for Administrative Services includes the unexpended and unobligated 30 balance on June 30, 2010, of receipts from all prior fiscal years collected under the 31 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the
01 Department of Natural Resources. 02 Information Resource 4,345,700 03 Management 04 Oil & Gas Development 13,660,800 05 Petroleum Systems 1,055,700 06 Integrity Office 07 Pipeline Coordinator 7,680,400 08 Gas Pipeline 4,663,500 09 Implementation 10 Alaska Coastal and Ocean 4,472,300 11 Management 12 Large Project Permitting 3,755,800 13 Claims, Permits & Leases 11,022,200 14 It is the intent of the legislature that the Department of Natural Resources submit the draft 15 plan for the Guide Concession Area Program to the legislature for review prior to final 16 implementation. 17 Land Sales & Municipal 5,240,300 18 Entitlements 19 Title Acquisition & Defense 2,885,900 20 Water Development 1,966,100 21 Director's Office/Mining, 449,000 22 Land, & Water 23 Forest Management and 6,240,900 24 Development 25 The amount allocated for Forest Management and Development includes the unexpended and 26 unobligated balance on June 30, 2010, of the timber receipts account (AS 38.05.110). 27 Non-Emergency Hazard 716,400 28 Mitigation Projects 29 Geological Development 8,517,000 30 Recorder's Office/Uniform 4,595,000 31 Commercial Code
01 Agricultural Development 2,262,200 02 It is the intent of the legislature that the Department of Corrections purchase agricultural 03 products directly from Alaskan Farmers whenever practical. 04 North Latitude Plant 2,150,600 05 Material Center 06 It is the intent of the legislature that the Department of Natural Resources explore options to 07 expand the domestic production and export of seed potatoes, including a totally private sector 08 initiative, and report their findings to the legislature before February 1, 2011. 09 Agriculture Revolving Loan 2,486,000 10 Program Administration 11 Conservation and 114,700 12 Development Board 13 Public Services Office 509,600 14 Trustee Council Projects 442,000 15 Interdepartmental 906,600 16 Information Technology 17 Chargeback 18 Human Resources Chargeback 929,500 19 DNR Facilities Rent and 2,797,700 20 Chargeback 21 Facilities Maintenance 300,000 22 Mental Health Trust Lands 4,200 23 Administration 24 State Public Domain & Public 605,200 529,500 75,700 25 Access 26 Citizen's Advisory 254,300 27 Commission on Federal 28 Areas 29 RS 2477/Navigability 350,900 30 Assertions and Litigation 31 Support
01 Fire Suppression 29,102,400 22,090,200 7,012,200 02 Fire Suppression 17,478,700 03 Preparedness 04 Fire Suppression Activity 11,623,700 05 Parks and Recreation 14,897,500 8,584,800 6,312,700 06 Management 07 State Historic Preservation 2,256,700 08 Program 09 The amount allocated for the State Historic Preservation Program includes up to $15,500 10 general fund program receipt authorization from the unexpended and unobligated balance on 11 June 30, 2010, of the receipts collected under AS 41.35.380. 12 Parks Management 8,928,100 13 The amount allocated for Parks Management includes the unexpended and unobligated 14 balance on June 30, 2010, of the receipts collected under AS 41.21.026. 15 Parks & Recreation Access 3,712,700 16 * * * * * * * * * * 17 * * * * * Department of Public Safety * * * * * 18 * * * * * * * * * * 19 Fire and Life Safety 5,919,500 4,572,400 1,347,100 20 Fire and Life Safety 2,934,600 21 Operations 22 Training and Education 2,984,900 23 Bureau 24 Alaska Fire Standards 494,600 240,700 253,900 25 Council 26 The amount appropriated by this appropriation includes the unexpended and unobligated 27 balance on June 30, 2010, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 28 Alaska Fire Standards 494,600 29 Council 30 Alaska State Troopers 121,288,300 104,834,000 16,454,300 31 It is the intent of the legislature that the Department of Public Safety provide additional state
01 trooper coverage for international border communities to help meet Federal and Homeland 02 Security requirements. 03 Special Projects 11,204,500 04 Alaska State Troopers 372,600 05 Director's Office 06 Alaska Bureau of Judicial 9,378,800 07 Services 08 Prisoner Transportation 2,604,200 09 Search and Rescue 577,900 10 Rural Trooper Housing 2,680,100 11 Narcotics Task Force 3,981,500 12 Alaska State Trooper 52,450,000 13 Detachments 14 Alaska Bureau of 5,736,100 15 Investigation 16 Alaska Bureau of Alcohol 3,290,400 17 and Drug Enforcement 18 Alaska Wildlife Troopers 19,118,500 19 Alaska Wildlife Troopers 5,413,900 20 Aircraft Section 21 Alaska Wildlife Troopers 3,027,800 22 Marine Enforcement 23 Alaska Wildlife Troopers 373,900 24 Director's Office 25 Alaska Wildlife Troopers 1,078,100 26 Investigations 27 Village Public Safety 11,064,900 10,893,400 171,500 28 Officer Program 29 VPSO Contracts 10,621,900 30 VPSO Support 443,000 31 Alaska Police Standards 1,175,300 1,175,300
01 Council 02 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 03 and unobligated balance on June 30, 2010, of the receipts collected under AS 12.25.195(c), 04 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 05 18.65.220(7). 06 Alaska Police Standards 1,175,300 07 Council 08 Council on Domestic Violence 14,197,400 9,185,900 5,011,500 09 and Sexual Assault 10 Notwithstanding AS 43.23.028(b)(2), up to 10% of the amount appropriated by this 11 appropriation under AS 43.23.028(b)(2) to the Council on Domestic Violence and Sexual 12 Assault may be used to fund operations and grant administration. 13 Council on Domestic 13,997,400 14 Violence and Sexual Assault 15 Batterers Intervention 200,000 16 Program 17 Statewide Support 24,367,100 17,722,100 6,645,000 18 Commissioner's Office 1,482,300 19 Training Academy 2,373,100 20 Administrative Services 3,906,100 21 Alaska Wing Civil Air 553,500 22 Patrol 23 Alcoholic Beverage Control 1,465,900 24 Board 25 Alaska Public Safety 3,378,700 26 Information Network 27 Alaska Criminal Records 5,830,400 28 and Identification 29 The amount allocated for Alaska Criminal Records and Identification includes up to $125,000 30 of the unexpended and unobligated balance on June 30, 2010, of the receipts collected by the 31 Department of Public Safety from the Alaska automated fingerprint system under AS
01 44.41.025(b). 02 Laboratory Services 5,377,100 03 Statewide Facility 608,800 608,800 04 Maintenance 05 Facility Maintenance 608,800 06 DPS State Facilities Rent 114,400 114,400 07 DPS State Facilities Rent 114,400 08 * * * * * * * * * * 09 * * * * * Department of Revenue * * * * * 10 * * * * * * * * * * 11 Taxation and Treasury 71,844,000 25,716,300 46,127,700 12 Tax Division 14,928,200 13 Treasury Division 6,464,500 14 Unclaimed Property 368,300 15 Alaska Retirement 8,004,500 16 Management Board 17 Alaska Retirement 34,022,900 18 Management Board Custody 19 and Management Fees 20 Permanent Fund Dividend 8,055,600 21 Division 22 Child Support Services 26,041,400 7,195,200 18,846,200 23 Child Support Services 26,041,400 24 Division 25 Administration and Support 4,437,900 2,365,100 2,072,800 26 Commissioner's Office 927,400 27 Administrative Services 1,618,500 28 State Facilities Rent 342,000 29 Natural Gas 1,550,000 30 Commercialization 31 Alaska Natural Gas 307,500 307,500
01 Development Authority 02 Gas Authority Operations 307,500 03 Alaska Mental Health Trust 570,100 122,000 448,100 04 Authority 05 Mental Health Trust 30,000 06 Operations 07 Long Term Care Ombudsman 540,100 08 Office 09 Alaska Municipal Bond Bank 829,600 829,600 10 Authority 11 AMBBA Operations 829,600 12 Alaska Housing Finance 54,905,800 54,905,800 13 Corporation 14 AHFC Operations 54,505,800 15 Anchorage State Office 400,000 16 Building 17 Alaska Permanent Fund 86,377,400 86,377,400 18 Corporation 19 APFC Operations 10,202,400 20 APFC Custody and 76,175,000 21 Management Fees 22 * * * * * * * * * * 23 * * * * * Department of Transportation & Public Facilities * * * * * 24 * * * * * * * * * * 25 Administration and Support 44,831,200 21,564,600 23,266,600 26 Commissioner's Office 1,782,600 27 Contracting and Appeals 317,900 28 Equal Employment and Civil 1,074,100 29 Rights 30 Internal Review 1,073,100 31 Transportation Management 1,256,100
01 and Security 02 Statewide Administrative 5,145,400 03 Services 04 Statewide Information 4,216,600 05 Systems 06 Leased Facilities 2,356,100 07 Human Resources 2,663,900 08 Statewide Procurement 1,384,200 09 Central Region Support 1,076,100 10 Services 11 Northern Region Support 1,439,100 12 Services 13 Southeast Region Support 895,500 14 Services 15 Statewide Aviation 3,037,600 16 International Airport 855,000 17 Systems Office 18 Program Development 4,886,000 19 Per AS 19.10.075(b), this allocation includes $58,500 representing an amount equal to 50% of 20 the fines collected under AS 28.90.030 during the fiscal year ending June 30, 2009. 21 Central Region Planning 1,918,800 22 Northern Region Planning 1,886,500 23 Southeast Region Planning 628,700 24 Measurement Standards & 6,937,900 25 Commercial Vehicle 26 Enforcement 27 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 28 includes the unexpended and unobligated balance on June 30, 2010, of the Unified Carrier 29 Registration Program receipts collected by the Department of Transportation and Public 30 Facilities. 31 Design, Engineering and 107,534,300 5,582,200 101,952,100
01 Construction 02 Statewide Public Facilities 3,929,500 03 Statewide Design and 10,256,600 04 Engineering Services 05 Harbor Program Development 275,000 06 Central Design and 20,860,100 07 Engineering Services 08 Northern Design and 16,863,600 09 Engineering Services 10 Southeast Design and 10,219,700 11 Engineering Services 12 Central Region Construction 19,437,900 13 and CIP Support 14 Northern Region 16,271,700 15 Construction and CIP 16 Support 17 Southeast Region 8,094,300 18 Construction 19 Knik Arm Bridge/Toll 1,325,900 20 Authority 21 State Equipment Fleet 30,102,800 30,102,800 22 State Equipment Fleet 30,102,800 23 Highways, Aviation and 166,366,600 143,895,300 22,471,300 24 Facilities 25 Central Region Facilities 8,172,300 26 Northern Region Facilities 13,313,700 27 Southeast Region Facilities 1,472,500 28 Traffic Signal Management 1,682,200 29 Central Region Highways and 52,956,600 30 Aviation 31 Northern Region Highways 68,333,400
01 and Aviation 02 Southeast Region Highways 16,064,600 03 and Aviation 04 The amounts allocated for highways and aviation shall lapse into the general fund on August 05 31, 2011. 06 Whittier Access and Tunnel 4,371,300 07 The amount allocated for Whittier Access and Tunnel includes the unexpended and 08 unobligated balance on June 30, 2010, of the Whittier Tunnel toll receipts collected by the 09 Department of Transportation and Public Facilities under AS 19.05.040(11). 10 International Airports 71,688,900 71,688,900 11 Anchorage Airport 7,777,800 12 Administration 13 Anchorage Airport 20,376,300 14 Facilities 15 Anchorage Airport Field and 12,352,400 16 Equipment Maintenance 17 Anchorage Airport 5,484,600 18 Operations 19 Anchorage Airport Safety 11,189,300 20 Fairbanks Airport 1,827,400 21 Administration 22 Fairbanks Airport 3,262,800 23 Facilities 24 Fairbanks Airport Field and 3,696,500 25 Equipment Maintenance 26 Fairbanks Airport 1,269,400 27 Operations 28 Fairbanks Airport Safety 4,452,400 29 Marine Highway System 144,459,000 142,772,800 1,686,200 30 Marine Vessel Operations 111,835,800 31 Marine Vessel Fuel 12,914,400
01 Marine Engineering 3,334,800 02 Overhaul 1,647,800 03 Reservations and Marketing 3,224,700 04 Marine Shore Operations 7,498,500 05 Vessel Operations 4,003,000 06 Management 07 * * * * * * * * * * 08 * * * * * University of Alaska * * * * * 09 * * * * * * * * * * 10 It is the intent of the legislature that the University of Alaska's FY12 budget request for 11 unrestricted general funds not exceed 129 percent of actual University Receipts for FY10. It is 12 the intent of the legislature that future requests by the University of Alaska for unrestricted 13 general funds move toward a long-term goal of 125 percent of actual University Receipts for 14 the most recently closed fiscal year. 15 Budget Reductions/Additions 40,002,600 33,108,600 6,894,000 16 Budget Reductions/Additions 40,002,600 17 - Systemwide 18 It is the intent of the legislature that the University provide a report to the legislature by 19 February 1, 2011 that specifies the amount of money transferred from and to each allocation 20 in reference to the 3% transfer of federal receipts, unrestricted general funds, and university 21 receipts into the Budget Reductions/Additions - Systemwide appropriation. 22 Statewide Programs and 64,489,500 51,897,200 12,592,300 23 Services 24 Statewide Services 34,955,200 25 Office of Information 18,808,600 26 Technology 27 Systemwide Education and 10,725,700 28 Outreach 29 University of Alaska 269,760,400 226,972,700 42,787,700 30 Anchorage 31 Anchorage Campus 238,486,000
01 Kenai Peninsula College 11,339,100 02 Kodiak College 4,168,700 03 Matanuska-Susitna College 8,886,700 04 Prince William Sound 6,879,900 05 Community College 06 Small Business Development 887,200 887,200 07 Center 08 Small Business Development 887,200 09 Center 10 University of Alaska 365,806,300 242,027,100 123,779,200 11 Fairbanks 12 Fairbanks Campus 230,595,200 13 Fairbanks Organized 135,211,100 14 Research 15 University of Alaska 53,483,200 39,623,800 13,859,400 16 Community Campuses 17 Bristol Bay Campus 3,519,300 18 Chukchi Campus 1,986,100 19 College of Rural and 13,199,000 20 Community Development 21 Interior-Aleutians Campus 4,989,100 22 Kuskokwim Campus 5,998,900 23 Northwest Campus 2,825,300 24 Tanana Valley Campus 12,330,100 25 Cooperative Extension 8,635,400 26 Service 27 University of Alaska 53,639,500 46,300,600 7,338,900 28 Southeast 29 Juneau Campus 41,634,500 30 Ketchikan Campus 4,836,900 31 Sitka Campus 7,168,100
01 * * * * * * * * * * 02 * * * * * Alaska Court System * * * * * 03 * * * * * * * * * * 04 Alaska Court System 91,248,400 88,839,300 2,409,100 05 Appellate Courts 6,603,600 06 Trial Courts 74,913,000 07 It is the intent of the legislature that the FY12 budget will appropriate all transcription funding 08 to the agencies that order those transcripts from the Alaska Court System. 09 Administration and Support 9,731,800 10 Therapeutic Courts 1,999,600 1,978,600 21,000 11 It is the intent of the legislature that contracts to purchase services associated with therapeutic 12 courts be based loosely on the amounts transferred from other agencies into this 13 appropriation. Contractual agreements should be for amounts determined by the Court System 14 to be in the best interest of operating therapeutic courts in an efficient and effective manner. 15 Therapeutic Courts 1,999,600 16 Commission on Judicial 376,900 376,900 17 Conduct 18 Commission on Judicial 376,900 19 Conduct 20 Judicial Council 1,073,000 1,073,000 21 Judicial Council 1,073,000 22 * * * * * * * * * * 23 * * * * * Alaska Legislature * * * * * 24 * * * * * * * * * * 25 Budget and Audit Committee 18,911,100 18,611,100 300,000 26 Legislative Audit 4,671,800 27 Legislative Finance 8,341,200 28 Committee Expenses 5,682,900 29 Legislature State 215,200 30 Facilities Rent 31 Legislative Council 36,425,700 36,312,700 113,000
01 Salaries and Allowances 6,584,900 02 Administrative Services 12,305,300 03 Session Expenses 9,503,800 04 Council and Subcommittees 1,887,400 05 Legal and Research Services 3,940,200 06 Select Committee on Ethics 226,100 07 Office of Victims Rights 915,900 08 Ombudsman 1,062,100 09 Legislative Operating Budget 11,800,100 11,800,100 10 Legislative Operating 11,800,100 11 Budget 12 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2 The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in the fiscal year 2011 budget summary by funding source to the 03 state agencies named and for the purposes set out in the new legislation for the fiscal year 04 beginning July 1, 2010 and ending June 30, 2011. The appropriation items contain funding 05 for legislation assumed to have passed during the second session of the twenty-sixth 06 legislature and are to be considered part of the agency operating budget. Should a measure 07 listed in this section either fail to pass, its substance fail to be incorporated in some other 08 measure, or be vetoed by the governor, the appropriation for that measure shall lapse. A 09 department-wide, agency-wide, or branch-wide unallocated reduction or increase set out in 10 the New Legislation section may be allocated among the appropriations made in this section 11 to that department, agency, or branch. 12 Appropriation General Other 13 Items Funds Funds 14 HB 20 FISHERIES LOANS:ENERGY 88,600 88,600 15 EFFICIENCY/AMOUNT appropriated to 16 Department of Commerce, Community and 17 Economic Development 18 HB 36 INITIATIVES: 60,200 60,200 19 CONTRIBUTIONS/ PROCEDURES 20 appropriated to Department of 21 Administration 22 HB 52 POST-TRIAL JUROR 15,000 15,000 23 COUNSELING appropriated to Alaska 24 Court System 25 HB 69 EARLY CHILDHOOD ED: 4,124,400 4,124,400 26 PARENTS AS TEACHERS appropriated to 27 Department of Education and Early 28 Development 29 HB 70 ALASKA GROWN 181,100 181,100 30 AGRICULTURAL PRODUCTS appropriated 31 to Department of Natural Resources
01 HB 126 EXTEND/RESUME STATE 469,200 469,200 02 CUSTODY OF CHILDREN appropriated to 03 Department of Health and Social Services 04 HB 226 NAMING VETERANS' WAY IN 8,500 8,500 05 MAT-SU appropriated to Department of 06 Transportation & Public Facilities 07 HB 314 WORKERS' COMPENSATION 75,000 75,000 08 appropriated to Department of Labor and 09 Workforce Development 10 HB 315 PUBLIC ACCOUNTING 134,200 134,200 11 appropriated to Department of Commerce, 12 Community and Economic Development 13 HB 363 AIDEA MEMBERSHIP 22,800 22,800 14 appropriated to Department of Commerce, 15 Community and Economic Development 16 HB 369 IN-STATE PIPELINE/ 15,640,600 15,640,600 17 MANAGER/TEAM appropriated to 18 Department of Revenue 19 HB 369 IN-STATE PIPELINE/ 350,700 350,700 20 MANAGER/TEAM appropriated to Office of 21 the Governor 22 HB 421 PUBLIC EMPLOYEE 1,323,800 1,323,800 23 SALARIES appropriated to Alaska Court 24 System 25 HB 421 PUBLIC EMPLOYEE 741,800 741,800 26 SALARIES appropriated to Alaska 27 Legislature 28 HB 421 PUBLIC EMPLOYEE 514,000 514,000 29 SALARIES appropriated to Department of 30 Administration 31 HB 421 PUBLIC EMPLOYEE 492,000 492,000
01 SALARIES appropriated to Department of 02 Commerce, Community and Economic 03 Development 04 HB 421 PUBLIC EMPLOYEE 41,700 41,700 05 SALARIES appropriated to Department of 06 Corrections 07 HB 421 PUBLIC EMPLOYEE 185,600 185,600 08 SALARIES appropriated to Department of 09 Education and Early Development 10 HB 421 PUBLIC EMPLOYEE 24,500 24,500 11 SALARIES appropriated to Department of 12 Environmental Conservation 13 HB 421 PUBLIC EMPLOYEE 131,100 131,100 14 SALARIES appropriated to Department of 15 Fish and Game 16 HB 421 PUBLIC EMPLOYEE 250,500 250,500 17 SALARIES appropriated to Department of 18 Health and Social Services 19 HB 421 PUBLIC EMPLOYEE 68,000 68,000 20 SALARIES appropriated to Department of 21 Labor and Workforce Development 22 HB 421 PUBLIC EMPLOYEE 742,600 742,600 23 SALARIES appropriated to Department of 24 Law 25 HB 421 PUBLIC EMPLOYEE 26,200 26,200 26 SALARIES appropriated to Department of 27 Military and Veterans Affairs 28 HB 421 PUBLIC EMPLOYEE 213,300 213,300 29 SALARIES appropriated to Department of 30 Natural Resources 31 HB 421 PUBLIC EMPLOYEE 32,600 32,600
01 SALARIES appropriated to Department of 02 Public Safety 03 HB 421 PUBLIC EMPLOYEE 910,300 910,300 04 SALARIES appropriated to Department of 05 Revenue 06 HB 421 PUBLIC EMPLOYEE 120,700 120,700 07 SALARIES appropriated to Department of 08 Transportation & Public Facilities 09 HB 421 PUBLIC EMPLOYEE 308,600 308,600 10 SALARIES appropriated to Office of the 11 Governor 12 HB 424 G.O. 10,000 10,000 13 BONDS:EDUC./LIBRARY/RESEARCH 14 FACIL. appropriated to Department of 15 Revenue 16 HCR 22 ALASKA NORTHERN WATERS 150,000 150,000 17 TASK FORCE appropriated to Alaska 18 Legislature 19 SB 4 COASTAL MANAGEMENT 118,700 118,700 20 PROGRAM appropriated to Department of 21 Environmental Conservation 22 SB 4 COASTAL MANAGEMENT 165,000 165,000 23 PROGRAM appropriated to Department of 24 Natural Resources 25 SB 13 MEDICAL ASSISTANCE 2,920,400 2,920,400 26 ELIGIBILITY appropriated to Department 27 of Health and Social Services 28 SB 32 MEDICAID:HOME/COMMUNITY 364,500 364,500 29 BASED SERVICES appropriated to 30 Department of Health and Social Services 31 SB 139 INCENTIVES FOR CERTAIN 2,847,300 2,847,300
01 MEDICAL PROVIDERS appropriated to 02 Department of Health and Social Services 03 SB 171 PERM. FUND DIV. FOR 132,500 132,500 04 DECEASED/CONTRIBUTION appropriated 05 to Department of Revenue 06 SB 172 ALASKA HEALTH CARE 500,000 500,000 07 COMMISSION appropriated to Department 08 of Health and Social Services 09 SB 174 SCHOLARSHIPS: AK 11,700,100 11,700,100 10 SCHOLARS/GRANTS/EXCHANGE 11 appropriated to Department of Education and 12 Early Development 13 SB 174 SCHOLARSHIPS: AK 7,732,200 7,732,200 14 SCHOLARS/GRANTS/EXCHANGE 15 appropriated to University of Alaska 16 SB 199 MEDICAID COVERAGE FOR 1,082,900 1,082,900 17 DENTURES appropriated to Department of 18 Health and Social Services 19 SB 213 FUNDING FOR SCHOOL 2,046,600 2,046,600 20 MEALS appropriated to Department of 21 Education and Early Development 22 SB 217 AHFC: VET. BONDS/BLDG 150,000 150,000 23 appropriated to Department of Revenue 24 SB 219 TRAUMATIC BRAIN 1,272,000 1,272,000 25 INJURY:PROGRAM/MEDICAID 26 appropriated to Department of Health and 27 Social Services 28 SB 220 ENERGY EFFICIENCY/ 666,800 666,800 29 ALTERNATIVE ENERGY appropriated to 30 Department of Commerce, Community and 31 Economic Development
01 SB 222 SEX OFFENSES; OFFENDER 123,500 123,500 02 REGIS.; SENTENCING appropriated to 03 Department of Public Safety 04 SB 224 POSTSECONDARY 3,000,000 3,000,000 05 SCHOLARSHIPS appropriated to 06 Department of Education and Early 07 Development 08 SB 246 INCREASING NUMBER OF 499,100 499,100 09 SUPERIOR CT JUDGES appropriated to 10 Alaska Court System 11 SB 264 COMMERCIAL FISHING & 10,600 10,600 12 AGRICULTURE BANK appropriated to 13 Department of Commerce, Community and 14 Economic Development 15 SB 269 ECON. STIMULUS BONDS: 80,000 80,000 16 REALLOCATION/WAIVER appropriated to 17 Department of Revenue 18 SB 279 MORTGAGE LENDING 131,000 131,000 19 appropriated to Department of Commerce, 20 Community and Economic Development 21 SB 284 CAMPAIGN EXPENDITURES 131,200 131,200 22 appropriated to Department of 23 Administration 24 SB 292 PAWNBROKERS appropriated to 38,000 38,000 25 Department of Commerce, Community and 26 Economic Development 27 SB 305 SEPARATE OIL & GAS 330,000 330,000 28 PRODUCTION TAX appropriated to 29 Department of Revenue 30 SB 312 VESSEL PASSENGER TAX 10,000 10,000 31 appropriated to Department of Commerce,
01 Community and Economic Development 02 SJR 21 CONST. AM: INCREASE 1,500 1,500 03 NUMBER OF LEGISLATORS appropriated 04 to Office of the Governor 05 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 3. The following sets out the funding by agency for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 Department of Administration 06 1002 Federal Receipts 3,050,600 0 3,050,600 07 1004 Unrestricted General Fund 74,061,300 618,100 74,679,400 08 Receipts 09 1005 General Fund/Program 16,483,700 4,600 16,488,300 10 Receipts 11 1007 Interagency Receipts 115,207,400 17,800 115,225,200 12 1017 Group Health and Life 19,227,000 1,900 19,228,900 13 Benefits Fund 14 1023 FICA Administration Fund 146,400 100 146,500 15 Account 16 1029 Public Employees Retirement 7,184,800 3,000 7,187,800 17 Trust Fund 18 1033 Federal Surplus Property 385,200 0 385,200 19 Revolving Fund 20 1034 Teachers Retirement Trust 2,795,500 1,200 2,796,700 21 Fund 22 1042 Judicial Retirement System 118,500 0 118,500 23 1045 National Guard Retirement 210,600 100 210,700 24 System 25 1061 Capital Improvement Project 2,022,900 800 2,023,700 26 Receipts 27 1081 Information Services Fund 35,765,000 0 35,765,000 28 1108 Statutory Designated Program 775,700 0 775,700 29 Receipts 30 1147 Public Building Fund 14,756,700 800 14,757,500 31 1162 Alaska Oil & Gas 5,555,200 57,000 5,612,200
01 Conservation Commission Receipts 02 1171 PFD Appropriations in lieu 1,883,500 0 1,883,500 03 of Dividends to Criminals 04 1212 Federal Stimulus: ARRA 500,000 0 500,000 05 2009 06 *** Total Agency Funding *** $300,130,000 $705,400 $300,835,400 07 Department of Commerce, Community and Economic Development 08 1002 Federal Receipts 65,511,000 89,800 65,600,800 09 1003 General Fund Match 970,700 700 971,400 10 1004 Unrestricted General Fund 20,183,100 511,400 20,694,500 11 Receipts 12 1005 General Fund/Program 14,988,200 179,800 15,168,000 13 Receipts 14 1007 Interagency Receipts 15,372,900 388,600 15,761,500 15 1036 Commercial Fishing Loan 3,912,100 91,200 4,003,300 16 Fund 17 1040 Real Estate Surety Fund 283,300 600 283,900 18 1061 Capital Improvement Project 6,979,800 25,100 7,004,900 19 Receipts 20 1062 Power Project Fund 1,053,200 0 1,053,200 21 1070 Fisheries Enhancement 577,900 300 578,200 22 Revolving Loan Fund 23 1074 Bulk Fuel Revolving Loan 53,600 0 53,600 24 Fund 25 1101 Alaska Aerospace Development 522,900 0 522,900 26 Corporation Revolving Fund 27 1102 Alaska Industrial 4,876,900 79,400 4,956,300 28 Development & Export Authority 29 Receipts 30 1107 Alaska Energy Authority 1,067,100 0 1,067,100 31 Corporate Receipts
01 1108 Statutory Designated Program 474,800 0 474,800 02 Receipts 03 1141 Regulatory Commission of 8,361,700 33,500 8,395,200 04 Alaska Receipts 05 1156 Receipt Supported Services 15,238,500 193,600 15,432,100 06 1164 Rural Development Initiative 54,100 0 54,100 07 Fund 08 1170 Small Business Economic 52,100 0 52,100 09 Development Revolving Loan Fund 10 1200 Vehicle Rental Tax Receipts 4,912,800 0 4,912,800 11 1209 Alaska Capstone Avionics 124,500 0 124,500 12 Revolving Loan Fund 13 1212 Federal Stimulus: ARRA 197,700 0 197,700 14 2009 15 1216 Boat Registration Fees 136,900 0 136,900 16 *** Total Agency Funding *** $165,905,800 $1,594,000 $167,499,800 17 Department of Corrections 18 1002 Federal Receipts 3,027,200 0 3,027,200 19 1003 General Fund Match 128,400 0 128,400 20 1004 Unrestricted General Fund 216,015,500 41,700 216,057,200 21 Receipts 22 1005 General Fund/Program 7,695,900 0 7,695,900 23 Receipts 24 1007 Interagency Receipts 13,159,600 0 13,159,600 25 1054 State Training & Employment 150,000 0 150,000 26 Program 27 1061 Capital Improvement Project 529,400 0 529,400 28 Receipts 29 1108 Statutory Designated Program 300,000 0 300,000 30 Receipts 31 1171 PFD Appropriations in lieu 10,037,000 0 10,037,000
01 of Dividends to Criminals 02 *** Total Agency Funding *** $251,043,000 $41,700 $251,084,700 03 Department of Education and Early Development 04 1002 Federal Receipts 194,047,300 4,700 194,052,000 05 1003 General Fund Match 965,500 0 965,500 06 1004 Unrestricted General Fund 56,852,800 21,652,200 78,505,000 07 Receipts 08 1005 General Fund/Program 1,180,900 0 1,180,900 09 Receipts 10 1007 Interagency Receipts 9,196,800 0 9,196,800 11 1014 Donated Commodity/Handling 358,600 0 358,600 12 Fee Account 13 1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 14 Schools 15 1066 Public School Trust Fund 10,700,000 0 10,700,000 16 1106 Alaska Commission on 12,405,800 149,800 12,555,600 17 Postsecondary Education Receipts 18 1108 Statutory Designated Program 902,800 0 902,800 19 Receipts 20 1145 Art in Public Places Fund 30,000 0 30,000 21 1151 Technical Vocational 416,200 0 416,200 22 Education Program Receipts 23 *** Total Agency Funding *** $307,847,700 $21,806,700 $329,654,400 24 Department of Environmental Conservation 25 1002 Federal Receipts 22,521,300 6,100 22,527,400 26 1003 General Fund Match 4,452,700 100 4,452,800 27 1004 Unrestricted General Fund 14,290,000 12,200 14,302,200 28 Receipts 29 1005 General Fund/Program 5,872,800 0 5,872,800 30 Receipts 31 1007 Interagency Receipts 1,644,500 118,700 1,763,200
01 1018 Exxon Valdez Oil Spill 96,900 0 96,900 02 Trust 03 1052 Oil/Hazardous Release 14,492,200 3,900 14,496,100 04 Prevention & Response Fund 05 1061 Capital Improvement Project 4,228,300 2,000 4,230,300 06 Receipts 07 1075 Alaska Clean Water Fund 68,800 100 68,900 08 1093 Clean Air Protection Fund 4,356,800 100 4,356,900 09 1108 Statutory Designated Program 225,400 0 225,400 10 Receipts 11 1166 Commercial Passenger Vessel 1,202,700 0 1,202,700 12 Environmental Compliance Fund 13 1205 Berth Fees for the Ocean 4,044,700 0 4,044,700 14 Ranger Program 15 *** Total Agency Funding *** $77,497,100 $143,200 $77,640,300 16 Department of Fish and Game 17 1002 Federal Receipts 62,085,800 3,300 62,089,100 18 1003 General Fund Match 421,900 0 421,900 19 1004 Unrestricted General Fund 64,802,100 45,000 64,847,100 20 Receipts 21 1005 General Fund/Program 2,625,200 0 2,625,200 22 Receipts 23 1007 Interagency Receipts 15,074,500 5,700 15,080,200 24 1018 Exxon Valdez Oil Spill 4,149,200 16,000 4,165,200 25 Trust 26 1024 Fish and Game Fund 24,305,500 700 24,306,200 27 1055 Inter-Agency/Oil & Hazardous 123,500 0 123,500 28 Waste 29 1061 Capital Improvement Project 6,209,500 1,200 6,210,700 30 Receipts 31 1108 Statutory Designated Program 7,496,700 1,200 7,497,900
01 Receipts 02 1109 Test Fisheries Receipts 1,596,900 0 1,596,900 03 1199 Alaska Sport Fishing 500,000 0 500,000 04 Enterprise Account 05 1201 Commercial Fisheries Entry 3,904,900 58,000 3,962,900 06 Commission Receipts 07 1212 Federal Stimulus: ARRA 50,000 0 50,000 08 2009 09 *** Total Agency Funding *** $193,345,700 $131,100 $193,476,800 10 Office of the Governor 11 1002 Federal Receipts 189,900 1,500 191,400 12 1004 Unrestricted General Fund 26,626,600 648,300 27,274,900 13 Receipts 14 1005 General Fund/Program 4,900 0 4,900 15 Receipts 16 1061 Capital Improvement Project 754,100 11,000 765,100 17 Receipts 18 *** Total Agency Funding *** $27,575,500 $660,800 $28,236,300 19 Department of Health and Social Services 20 1002 Federal Receipts 1,035,893,300 4,009,900 1,039,903,200 21 1003 General Fund Match 432,755,900 4,704,700 437,460,600 22 1004 Unrestricted General Fund 340,763,100 196,700 340,959,800 23 Receipts 24 1005 General Fund/Program 24,487,200 682,600 25,169,800 25 Receipts 26 1007 Interagency Receipts 61,493,200 54,900 61,548,100 27 1013 Alcoholism and Drug Abuse 2,000 0 2,000 28 Revolving Loan Fund 29 1050 Permanent Fund Dividend 13,584,700 0 13,584,700 30 Fund 31 1061 Capital Improvement Project 5,736,300 42,400 5,778,700
01 Receipts 02 1098 Children's Trust Earnings 399,300 0 399,300 03 1099 Children's Trust Principal 149,900 0 149,900 04 1108 Statutory Designated Program 20,462,000 13,800 20,475,800 05 Receipts 06 1168 Tobacco Use Education and 9,935,500 1,800 9,937,300 07 Cessation Fund 08 1212 Federal Stimulus: ARRA 118,886,600 0 118,886,600 09 2009 10 *** Total Agency Funding *** $2,064,549,000 $9,706,800 $2,074,255,800 11 Department of Labor and Workforce Development 12 1002 Federal Receipts 97,538,800 11,600 97,550,400 13 1003 General Fund Match 6,758,700 500 6,759,200 14 1004 Unrestricted General Fund 22,521,300 20,800 22,542,100 15 Receipts 16 1005 General Fund/Program 2,878,500 8,800 2,887,300 17 Receipts 18 1007 Interagency Receipts 25,791,700 13,300 25,805,000 19 1031 Second Injury Fund Reserve 3,985,200 500 3,985,700 20 Account 21 1032 Fishermen's Fund 1,625,800 400 1,626,200 22 1049 Training and Building Fund 816,500 100 816,600 23 1054 State Training & Employment 8,549,500 400 8,549,900 24 Program 25 1061 Capital Improvement Project 326,000 0 326,000 26 Receipts 27 1108 Statutory Designated Program 598,900 0 598,900 28 Receipts 29 1117 Vocational Rehabilitation 325,000 0 325,000 30 Small Business Enterprise Fund 31 1151 Technical Vocational 5,295,900 100 5,296,000
01 Education Program Receipts 02 1157 Workers Safety and 8,933,700 85,600 9,019,300 03 Compensation Administration Account 04 1172 Building Safety Account 1,987,100 900 1,988,000 05 1203 Workers Compensation 280,000 0 280,000 06 Benefits Guarantee Fund 07 1212 Federal Stimulus: ARRA 5,342,000 0 5,342,000 08 2009 09 *** Total Agency Funding *** $193,554,600 $143,000 $193,697,600 10 Department of Law 11 1002 Federal Receipts 2,107,600 2,200 2,109,800 12 1003 General Fund Match 183,200 700 183,900 13 1004 Unrestricted General Fund 58,490,800 502,800 58,993,600 14 Receipts 15 1005 General Fund/Program 667,200 1,600 668,800 16 Receipts 17 1007 Interagency Receipts 21,531,900 216,500 21,748,400 18 1055 Inter-Agency/Oil & Hazardous 554,400 7,200 561,600 19 Waste 20 1061 Capital Improvement Project 106,200 0 106,200 21 Receipts 22 1105 Permanent Fund Gross 1,477,600 0 1,477,600 23 Receipts 24 1108 Statutory Designated Program 646,700 3,500 650,200 25 Receipts 26 1141 Regulatory Commission of 1,565,200 8,100 1,573,300 27 Alaska Receipts 28 1168 Tobacco Use Education and 164,900 0 164,900 29 Cessation Fund 30 *** Total Agency Funding *** $87,495,700 $742,600 $88,238,300 31 Department of Military and Veterans Affairs
01 1002 Federal Receipts 24,025,300 2,600 24,027,900 02 1003 General Fund Match 4,717,800 2,600 4,720,400 03 1004 Unrestricted General Fund 7,385,700 18,400 7,404,100 04 Receipts 05 1005 General Fund/Program 28,400 0 28,400 06 Receipts 07 1007 Interagency Receipts 11,922,400 2,600 11,925,000 08 1061 Capital Improvement Project 1,230,700 0 1,230,700 09 Receipts 10 1108 Statutory Designated Program 435,000 0 435,000 11 Receipts 12 *** Total Agency Funding *** $49,745,300 $26,200 $49,771,500 13 Department of Natural Resources 14 1002 Federal Receipts 16,778,000 4,700 16,782,700 15 1003 General Fund Match 2,211,800 4,100 2,215,900 16 1004 Unrestricted General Fund 67,145,600 472,900 67,618,500 17 Receipts 18 1005 General Fund/Program 11,053,800 1,700 11,055,500 19 Receipts 20 1007 Interagency Receipts 7,686,600 6,300 7,692,900 21 1018 Exxon Valdez Oil Spill 432,000 900 432,900 22 Trust 23 1021 Agricultural Revolving Loan 2,486,000 0 2,486,000 24 Fund 25 1055 Inter-Agency/Oil & Hazardous 72,700 200 72,900 26 Waste 27 1061 Capital Improvement Project 5,442,500 3,900 5,446,400 28 Receipts 29 1105 Permanent Fund Gross 5,265,000 31,600 5,296,600 30 Receipts 31 1108 Statutory Designated Program 12,421,200 17,100 12,438,300
01 Receipts 02 1153 State Land Disposal Income 7,343,700 16,000 7,359,700 03 Fund 04 1154 Shore Fisheries Development 365,000 0 365,000 05 Lease Program 06 1155 Timber Sale Receipts 851,100 0 851,100 07 1200 Vehicle Rental Tax Receipts 2,813,700 0 2,813,700 08 1216 Boat Registration Fees 200,000 0 200,000 09 *** Total Agency Funding *** $142,568,700 $559,400 $143,128,100 10 Department of Public Safety 11 1002 Federal Receipts 12,296,800 0 12,296,800 12 1003 General Fund Match 659,800 0 659,800 13 1004 Unrestricted General Fund 133,046,000 149,300 133,195,300 14 Receipts 15 1005 General Fund/Program 7,425,700 6,800 7,432,500 16 Receipts 17 1007 Interagency Receipts 8,552,800 0 8,552,800 18 1055 Inter-Agency/Oil & Hazardous 49,000 0 49,000 19 Waste 20 1061 Capital Improvement Project 9,339,600 0 9,339,600 21 Receipts 22 1108 Statutory Designated Program 253,900 0 253,900 23 Receipts 24 1171 PFD Appropriations in lieu 7,606,700 0 7,606,700 25 of Dividends to Criminals 26 *** Total Agency Funding *** $179,230,300 $156,100 $179,386,400 27 Department of Revenue 28 1002 Federal Receipts 38,156,600 211,600 38,368,200 29 1003 General Fund Match 6,515,200 1,800 6,517,000 30 1004 Unrestricted General Fund 20,234,000 16,121,700 36,355,700 31 Receipts
01 1005 General Fund/Program 860,100 68,500 928,600 02 Receipts 03 1007 Interagency Receipts 5,649,300 36,900 5,686,200 04 1016 CSSD Federal Incentive 1,800,000 0 1,800,000 05 Payments 06 1017 Group Health and Life 1,673,900 6,000 1,679,900 07 Benefits Fund 08 1027 International Airports 32,400 300 32,700 09 Revenue Fund 10 1029 Public Employees Retirement 26,016,000 19,500 26,035,500 11 Trust Fund 12 1034 Teachers Retirement Trust 13,418,700 8,600 13,427,300 13 Fund 14 1042 Judicial Retirement System 375,500 200 375,700 15 1045 National Guard Retirement 243,400 0 243,400 16 System 17 1046 Education Loan Fund 54,900 100 55,000 18 1050 Permanent Fund Dividend 7,814,700 2,600 7,817,300 19 Fund 20 1061 Capital Improvement Project 2,361,000 39,900 2,400,900 21 Receipts 22 1066 Public School Trust Fund 105,500 700 106,200 23 1098 Children's Trust Earnings 15,200 0 15,200 24 1103 Alaska Housing Finance 30,458,400 547,900 31,006,300 25 Corporation Receipts 26 1104 Alaska Municipal Bond Bank 829,600 81,800 911,400 27 Receipts 28 1105 Permanent Fund Gross 86,462,700 105,300 86,568,000 29 Receipts 30 1108 Statutory Designated Program 470,900 0 470,900 31 Receipts
01 1133 CSSD Administrative Cost 1,283,300 0 1,283,300 02 Reimbursement 03 1169 Power Cost Equalization 161,400 0 161,400 04 Endowment Fund 05 1192 Mine Reclamation Trust Fund 24,000 0 24,000 06 1212 Federal Stimulus: ARRA 297,000 0 297,000 07 2009 08 *** Total Agency Funding *** $245,313,700 $17,253,400 $262,567,100 09 Department of Transportation & Public Facilities 10 1002 Federal Receipts 3,787,200 0 3,787,200 11 1004 Unrestricted General Fund 251,245,300 459,900 251,705,200 12 Receipts 13 1005 General Fund/Program 8,528,500 400 8,528,900 14 Receipts 15 1007 Interagency Receipts 4,065,100 2,500 4,067,600 16 1026 Highways Equipment Working 30,824,800 1,400 30,826,200 17 Capital Fund 18 1027 International Airports 72,660,600 14,600 72,675,200 19 Revenue Fund 20 1061 Capital Improvement Project 136,846,400 59,900 136,906,300 21 Receipts 22 1076 Alaska Marine Highway 53,721,600 13,900 53,735,500 23 System Fund 24 1108 Statutory Designated Program 483,600 0 483,600 25 Receipts 26 1156 Receipt Supported Services 1,100 0 1,100 27 1200 Vehicle Rental Tax Receipts 318,400 0 318,400 28 1207 Regional Cruise Ship Impact 500,000 0 500,000 29 Fund 30 1214 Whittier Tunnel Tolls 1,750,200 0 1,750,200 31 1215 Unified Carrier Registration 250,000 0 250,000
01 Receipts 02 *** Total Agency Funding *** $564,982,800 $552,600 $565,535,400 03 University of Alaska 04 1002 Federal Receipts 132,798,700 0 132,798,700 05 1003 General Fund Match 4,777,300 0 4,777,300 06 1004 Unrestricted General Fund 330,518,300 7,732,200 338,250,500 07 Receipts 08 1007 Interagency Receipts 15,301,100 0 15,301,100 09 1048 University of Alaska 300,319,700 0 300,319,700 10 Restricted Receipts 11 1061 Capital Improvement Project 7,630,700 0 7,630,700 12 Receipts 13 1151 Technical Vocational 5,201,900 0 5,201,900 14 Education Program Receipts 15 1174 University of Alaska 51,521,000 0 51,521,000 16 Intra-Agency Transfers 17 *** Total Agency Funding *** $848,068,700 $7,732,200 $855,800,900 18 Alaska Court System 19 1002 Federal Receipts 1,466,000 0 1,466,000 20 1004 Unrestricted General Fund 92,267,800 1,837,900 94,105,700 21 Receipts 22 1007 Interagency Receipts 669,500 0 669,500 23 1108 Statutory Designated Program 85,000 0 85,000 24 Receipts 25 1133 CSSD Administrative Cost 209,600 0 209,600 26 Reimbursement 27 *** Total Agency Funding *** $94,697,900 $1,837,900 $96,535,800 28 Alaska Legislature 29 1004 Unrestricted General Fund 65,939,000 983,800 66,922,800 30 Receipts 31 1005 General Fund/Program 78,100 0 78,100
01 Receipts 02 1007 Interagency Receipts 413,000 0 413,000 03 1171 PFD Appropriations in lieu 706,800 0 706,800 04 of Dividends to Criminals 05 *** Total Agency Funding *** $67,136,900 $983,800 $68,120,700 06 * * * * * Total Budget * * * * * $5,860,688,400 $64,776,900 $5,925,465,300 07 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following sets out the statewide funding for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 Unrestricted General Funds 06 1003 General Fund Match 465,518,900 4,715,200 470,234,100 07 1004 Unrestricted General Fund 1,862,388,300 52,025,300 1,914,413,600 08 Receipts 09 1104 Alaska Municipal Bond Bank 829,600 81,800 911,400 10 Receipts 11 ***Total Unrestricted General Funds*** $2,328,736,800 $56,822,300 $2,385,559,100 12 Designated General Funds 13 1005 General Fund/Program 104,859,100 954,800 105,813,900 14 Receipts 15 1021 Agricultural Revolving Loan 2,486,000 2,486,000 16 Fund 17 1031 Second Injury Fund Reserve 3,985,200 500 3,985,700 18 Account 19 1032 Fishermen's Fund 1,625,800 400 1,626,200 20 1036 Commercial Fishing Loan 3,912,100 91,200 4,003,300 21 Fund 22 1048 University of Alaska 300,319,700 300,319,700 23 Restricted Receipts 24 1049 Training and Building Fund 816,500 100 816,600 25 1050 Permanent Fund Dividend 21,399,400 2,600 21,402,000 26 Fund 27 1052 Oil/Hazardous Release 14,492,200 3,900 14,496,100 28 Prevention & Response Fund 29 1054 State Training & Employment 8,699,500 400 8,699,900 30 Program 31 1062 Power Project Fund 1,053,200 1,053,200
01 1066 Public School Trust Fund 10,805,500 700 10,806,200 02 1070 Fisheries Enhancement 577,900 300 578,200 03 Revolving Loan Fund 04 1074 Bulk Fuel Revolving Loan 53,600 53,600 05 Fund 06 1076 Alaska Marine Highway 53,721,600 13,900 53,735,500 07 System Fund 08 1098 Children's Trust Earnings 414,500 414,500 09 1099 Children's Trust Principal 149,900 149,900 10 1109 Test Fisheries Receipts 1,596,900 1,596,900 11 1141 Regulatory Commission of 9,926,900 41,600 9,968,500 12 Alaska Receipts 13 1151 Technical Vocational 10,914,000 100 10,914,100 14 Education Program Receipts 15 1153 State Land Disposal Income 7,343,700 16,000 7,359,700 16 Fund 17 1154 Shore Fisheries Development 365,000 365,000 18 Lease Program 19 1155 Timber Sale Receipts 851,100 851,100 20 1156 Receipt Supported Services 15,239,600 193,600 15,433,200 21 1157 Workers Safety and 8,933,700 85,600 9,019,300 22 Compensation Administration Account 23 1162 Alaska Oil & Gas 5,555,200 57,000 5,612,200 24 Conservation Commission Receipts 25 1164 Rural Development Initiative 54,100 54,100 26 Fund 27 1166 Commercial Passenger Vessel 1,202,700 1,202,700 28 Environmental Compliance Fund 29 1168 Tobacco Use Education and 10,100,400 1,800 10,102,200 30 Cessation Fund 31 1169 Power Cost Equalization 161,400 161,400
01 Endowment Fund 02 1170 Small Business Economic 52,100 52,100 03 Development Revolving Loan Fund 04 1171 PFD Appropriations in lieu 20,234,000 20,234,000 05 of Dividends to Criminals 06 1172 Building Safety Account 1,987,100 900 1,988,000 07 1200 Vehicle Rental Tax Receipts 8,044,900 8,044,900 08 1201 Commercial Fisheries Entry 3,904,900 58,000 3,962,900 09 Commission Receipts 10 1203 Workers Compensation 280,000 280,000 11 Benefits Guarantee Fund 12 1205 Berth Fees for the Ocean 4,044,700 4,044,700 13 Ranger Program 14 1209 Alaska Capstone Avionics 124,500 124,500 15 Revolving Loan Fund 16 ***Total Designated General Funds*** $640,288,600 $1,523,400 $641,812,000 17 Other Non-Duplicated Funds 18 1017 Group Health and Life 20,900,900 7,900 20,908,800 19 Benefits Fund 20 1018 Exxon Valdez Oil Spill 4,678,100 16,900 4,695,000 21 Trust 22 1023 FICA Administration Fund 146,400 100 146,500 23 Account 24 1024 Fish and Game Fund 24,305,500 700 24,306,200 25 1027 International Airports 72,693,000 14,900 72,707,900 26 Revenue Fund 27 1029 Public Employees Retirement 33,200,800 22,500 33,223,300 28 Trust Fund 29 1034 Teachers Retirement Trust 16,214,200 9,800 16,224,000 30 Fund 31 1040 Real Estate Surety Fund 283,300 600 283,900
01 1042 Judicial Retirement System 494,000 200 494,200 02 1045 National Guard Retirement 454,000 100 454,100 03 System 04 1046 Education Loan Fund 54,900 100 55,000 05 1093 Clean Air Protection Fund 4,356,800 100 4,356,900 06 1101 Alaska Aerospace Development 522,900 522,900 07 Corporation Revolving Fund 08 1102 Alaska Industrial 4,876,900 79,400 4,956,300 09 Development & Export Authority 10 Receipts 11 1103 Alaska Housing Finance 30,458,400 547,900 31,006,300 12 Corporation Receipts 13 1105 Permanent Fund Gross 93,205,300 136,900 93,342,200 14 Receipts 15 1106 Alaska Commission on 12,405,800 149,800 12,555,600 16 Postsecondary Education Receipts 17 1107 Alaska Energy Authority 1,067,100 1,067,100 18 Corporate Receipts 19 1108 Statutory Designated Program 46,032,600 35,600 46,068,200 20 Receipts 21 1117 Vocational Rehabilitation 325,000 325,000 22 Small Business Enterprise Fund 23 1192 Mine Reclamation Trust Fund 24,000 24,000 24 1199 Alaska Sport Fishing 500,000 500,000 25 Enterprise Account 26 1207 Regional Cruise Ship Impact 500,000 500,000 27 Fund 28 1214 Whittier Tunnel Tolls 1,750,200 1,750,200 29 1215 Unified Carrier Registration 250,000 250,000 30 Receipts 31 1216 Boat Registration Fees 336,900 336,900
01 ***Total Other Non-Duplicated Funds*** $370,037,000 $1,023,500 $371,060,500 02 Federal Funds 03 1002 Federal Receipts 1,715,281,400 4,348,000 1,719,629,400 04 1013 Alcoholism and Drug Abuse 2,000 2,000 05 Revolving Loan Fund 06 1014 Donated Commodity/Handling 358,600 358,600 07 Fee Account 08 1016 CSSD Federal Incentive 1,800,000 1,800,000 09 Payments 10 1033 Federal Surplus Property 385,200 385,200 11 Revolving Fund 12 1043 Federal Impact Aid for K-12 20,791,000 20,791,000 13 Schools 14 1075 Alaska Clean Water Fund 68,800 100 68,900 15 1133 CSSD Administrative Cost 1,492,900 1,492,900 16 Reimbursement 17 1212 Federal Stimulus: ARRA 125,273,300 125,273,300 18 2009 19 ***Total Federal Funds*** $1,865,453,200 $4,348,100 $1,869,801,300 20 Duplicated Funds 21 1007 Interagency Receipts 332,732,300 863,800 333,596,100 22 1026 Highways Equipment Working 30,824,800 1,400 30,826,200 23 Capital Fund 24 1055 Inter-Agency/Oil & Hazardous 799,600 7,400 807,000 25 Waste 26 1061 Capital Improvement Project 189,743,400 186,200 189,929,600 27 Receipts 28 1081 Information Services Fund 35,765,000 35,765,000 29 1145 Art in Public Places Fund 30,000 30,000 30 1147 Public Building Fund 14,756,700 800 14,757,500 31 1174 University of Alaska 51,521,000 51,521,000
01 Intra-Agency Transfers 02 ***Total Duplicated Funds*** $656,172,800 $1,059,600 $657,232,400 03 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 5. 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. 6. 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. 7. 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. 8. 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. 9. 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. 10. 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. 11. 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 June 06 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 AS 25 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. 12. 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 (AS 03 37.13.145) to the dividend fund (AS 43.23.045) for the payment of permanent fund dividends 04 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 AS 11 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. 13. 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 June 20 30, 2011, is appropriated to the Alaska capital income fund (AS 37.05.565). 21 * Sec. 14. 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. 15. 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 AS 10 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the amount 11 necessary to make national forest receipt payments is appropriated from federal receipts 12 received for that purpose to the Department of Commerce, Community, and Economic 13 Development, revenue sharing, national forest receipts allocation, for the fiscal year ending 14 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 AS 12 37.05.316 to the Bering Sea Fishermen's Association for the operation of the Arctic-Yukon- 13 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 AS 16 37.05.316 to the Alaska Travel Industry Association for the purpose of promoting tourism in 17 Alaska for the fiscal year ending June 30, 2011. This grant is not subject to AS 44.33.125 and 18 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. 16. 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. 17. 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 (AS 22 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, AS 03 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. 18. 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. 19. 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. 20. 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. 21. 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. 22. 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 for the fiscal year ending June 30, 2011. 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 for 05 the fiscal year ending June 30, 2011. 06 (c) The following table shall be used in determining the amount of the appropriations 07 in (a) and (b) of this section: 08 2011 FISCAL 09 YEAR-TO-DATE 10 AVERAGE PRICE 11 OF ALASKA NORTH 12 SLOPE CRUDE OIL AMOUNT 13 $90 or more $20,000,000 14 89 19,500,000 15 88 19,000,000 16 87 18,500,000 17 86 18,000,000 18 85 17,500,000 19 84 17,000,000 20 83 16,500,000 21 82 16,000,000 22 81 15,500,000 23 80 15,000,000 24 79 14,500,000 25 78 14,000,000 26 77 13,500,000 27 76 13,000,000 28 75 12,500,000 29 74 12,000,000 30 73 11,500,000 31 72 11,000,000
01 71 10,500,000 02 70 10,000,000 03 69 9,500,000 04 68 9,000,000 05 67 8,500,000 06 66 8,000,000 07 65 7,500,000 08 64 7,000,000 09 63 6,500,000 10 62 6,000,000 11 61 5,500,000 12 60 5,000,000 13 59 4,500,000 14 58 4,000,000 15 57 3,500,000 16 56 3,000,000 17 55 2,500,000 18 54 2,000,000 19 53 1,500,000 20 52 1,000,000 21 51 500,000 22 50 0 23 (d) The governor shall allocate amounts appropriated in (a) and (b) of this section as 24 follows: 25 (1) to the Department of Transportation and Public Facilities, 65 percent of the 26 total plus or minus 10 percent; 27 (2) to the University of Alaska, eight percent of the total plus or minus three 28 percent; 29 (3) to the Department of Health and Social Services and the Department of 30 Corrections, not more than five percent each of the total amount appropriated; 31 (4) to any other state agency, not more than four percent of the total amount
01 appropriated; 02 (5) the aggregate amount allocated may not exceed 100 percent of the 03 appropriation. 04 (e) The sum of $3,000,000 is appropriated from the general fund to the Office of the 05 Governor for planning, development, and execution of prevention and intervention strategies 06 to reduce the occurrence of domestic violence and sexual assault in the state for the fiscal year 07 ending June 30, 2011. It is the intent of the legislature that this appropriation be used to 08 support planning, victimization studies, initiative evaluation activities, targeted wellness 09 programs, multi-disciplinary rural community pilot projects, batterer intervention programs, 10 evaluation of evidence-based best practices, children's advocacy activities, health and 11 personal safety coordination, public education and marketing, pro bono legal referrals, trauma 12 training for behavioral health providers, and similar activities. 13 * Sec. 23. UNIVERSITY OF ALASKA. The amount of the fees collected under AS 14 28.10.421(d) during the fiscal year ending June 30, 2010, for the issuance of special request 15 university plates, less the cost of issuing the license plates, estimated to be $2,000, is 16 appropriated from the general fund to the University of Alaska for support of alumni 17 programs at the campuses of the university for the fiscal year ending June 30, 2011. 18 * Sec. 24. BOND CLAIMS. The amount received in settlement of a claim against a bond 19 guaranteeing the reclamation of state, federal, or private land, including the plugging or repair 20 of a well, estimated to be $50,000, is appropriated to the agency secured by the bond for the 21 fiscal year ending June 30, 2011, for the purpose of reclaiming the state, federal, or private 22 land affected by a use covered by the bond. 23 * Sec. 25. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 24 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 25 program receipts as described in AS 44.21.045(b), Exxon Valdez oil spill trust receipts 26 described in AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, 27 receipts of the Alaska marine highway system fund described in AS 19.65.060(a), and 28 receipts of the University of Alaska as described in AS 37.05.146(b)(2) that are received 29 during the fiscal year ending June 30, 2011, and that exceed the amounts appropriated by this 30 Act, are appropriated conditioned on compliance with the program review provisions of AS 31 37.07.080(h).
01 (b) If federal or other program receipts as defined in AS 37.05.146 and in AS 02 44.21.045(b) that are received during the fiscal year ending June 30, 2011, exceed the 03 amounts appropriated by this Act, the appropriations from state funds for the affected 04 program shall be reduced by the excess if the reductions are consistent with applicable federal 05 statutes. 06 (c) If federal or other program receipts as defined in AS 37.05.146 and in AS 07 44.21.045(b) that are received during the fiscal year ending June 30, 2011, fall short of the 08 amounts appropriated by this Act, the affected appropriation is reduced by the amount of the 09 shortfall in receipts. 10 * Sec. 26. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 11 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 12 appropriated as follows: 13 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 14 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to AS 15 37.05.530(g)(1) and (2); and 16 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 17 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 18 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to AS 19 37.05.530(g)(3). 20 (b) The following amounts are appropriated to the oil and hazardous substance release 21 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 22 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 23 (1) the balance of the oil and hazardous substance release prevention 24 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2010, estimated to be 25 $3,209,500, not otherwise appropriated by this Act; 26 (2) the amount collected for the fiscal year ending June 30, 2010, estimated to 27 be $8,400,000 from the surcharge levied under AS 43.55.300. 28 (c) The following amounts are appropriated to the oil and hazardous substance release 29 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 30 and response fund (AS 46.08.010) from the following sources: 31 (1) the balance of the oil and hazardous substance release response mitigation
01 account (AS 46.08.025(b)) in the general fund on July 1, 2010, estimated to be $30,000, not 02 otherwise appropriated by this Act; 03 (2) the amount collected for the fiscal year ending June 30, 2010, from the 04 surcharge levied under AS 43.55.201, estimated to be $2,100,000. 05 (d) The portions of the fees listed in this subsection that are collected during the fiscal 06 year ending June 30, 2011, estimated to be $35,000, are appropriated to the Alaska children's 07 trust (AS 37.14.200): 08 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 09 issuance of birth certificates; 10 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 11 issuance of heirloom marriage certificates; 12 (3) fees collected under AS 28.10.421(d) for the issuance of special request 13 Alaska children's trust license plates, less the cost of issuing the license plates. 14 (e) The loan origination fees collected by the Alaska Commission on Postsecondary 15 Education for the fiscal year ending June 30, 2011, are appropriated to the origination fee 16 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210) of the Alaska 17 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 18 (f) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 19 on June 30, 2010, and money deposited in that account during the fiscal year ending June 30, 20 2011, estimated to be $50,000, is appropriated to the mine reclamation trust fund operating 21 account (AS 37.14.800(a)) for the fiscal year ending June 30, 2011. 22 (g) The sum of $15,660,000 is appropriated to the Alaska clean water fund (AS 23 46.03.032) for the Alaska clean water loan program from the following sources: 24 Alaska clean water fund revenue bond receipts $ 2,700,000 25 Federal receipts 12,960,000 26 (h) The sum of $13,092,200 is appropriated to the Alaska drinking water fund (AS 27 46.03.036) for the Alaska drinking water loan program from the following sources: 28 Alaska drinking water fund revenue bond receipts $ 2,963,000 29 Federal receipts 10,129,200 30 (i) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 31 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year
01 ending June 30, 2010, estimated to be $819,800, is appropriated to the Alaska municipal bond 02 bank authority reserve fund (AS 44.85.270). 03 (j) An amount equal to the bulk fuel revolving loan fund fees established under AS 04 42.45.250(j) and collected under AS 42.45.250(k) from July 1, 2009, through June 30, 2010, 05 estimated to be $45,000, is appropriated from the general fund to the bulk fuel revolving loan 06 fund (AS 42.45.250(a)). 07 (k) The sum of $7,000,000 is appropriated from the Alaska sport fishing enterprise 08 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 09 game revenue bond redemption fund (AS 37.15.770). 10 (l) An amount equal to the federal receipts deposited in the Alaska sport fishing 11 enterprise account (AS 16.05.130(e)), not to exceed $1,644,800, as reimbursement for the 12 federally allowable portion of the principal balance payment on the sport fishing revenue 13 bonds series 2006 is appropriated from the Alaska sport fishing enterprise account (AS 14 16.05.130(e)) to the fish and game fund (AS 16.05.100). 15 (m) If the Alaska Municipal Bond Bank Authority must draw on the Alaska 16 municipal bond bank authority reserve fund (AS 44.85.270), 2005 general bond resolution 17 reserve, because of a default by a borrower, an amount equal to the amount drawn from the 18 reserve is appropriated from the general fund to the Alaska municipal bond bank authority 19 reserve fund (AS 44.85.270). 20 (n) The sum of $1,130,982,400 is appropriated from the general fund to the public 21 education fund (AS 14.17.300). 22 (o) Fees collected at boating and angling access sites managed by the Department of 23 Natural Resources, division of parks and outdoor recreation, under a cooperative agreement 24 authorized under AS 16.05.050(a)(6), during the fiscal year ending June 30, 2011, estimated 25 to be $450,100, are appropriated to the fish and game fund (AS 16.05.100). 26 (p) The sum of $54,054 is appropriated from the general fund to the group health and 27 life benefits fund (AS 39.30.095) for health benefit reserves to implement the collective 28 bargaining agreement for the Teachers' Education Association of Mt. Edgecumbe, for the 29 fiscal year ending June 30, 2011. 30 * Sec. 27. FUND CAPITALIZATION. (a) The amount of federal receipts received for 31 disaster relief during the fiscal year ending June 30, 2011, estimated to be $9,000,000, is
01 appropriated to the disaster relief fund (AS 26.23.300(a)). 02 (b) The sum of $7,500,000 is appropriated from the general fund to the disaster relief 03 fund (AS 26.23.300(a)). 04 (c) The amount received under AS 18.67.162 as program receipts, estimated to be 05 $21,000, including donations and recoveries of or reimbursement for awards made from the 06 crime victim compensation fund, during the fiscal year ending June 30, 2011, is appropriated 07 to the crime victim compensation fund (AS 18.67.162). 08 (d) If the balance of the oil and gas tax credit fund (AS 43.55.028) is insufficient to 09 purchase transferable tax credit certificates issued under AS 43.55.023 and production tax 10 credit certificates issued under AS 43.55.025 that are presented for purchase, the amount by 11 which the tax credit certificates presented for purchase exceeds the balance of the fund, 12 estimated to be $180,000,000, is appropriated from the general fund to the oil and gas tax 13 credit fund (AS 43.55.028). 14 (e) An amount equal to 20 percent of the revenue collected under AS 43.55.011(g), 15 not to exceed $60,000,000, is appropriated from the general fund to the community revenue 16 sharing fund (AS 29.60.850). 17 * Sec. 28. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 18 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 19 belonging to the state during the fiscal year ending June 30, 2011, is appropriated for that 20 purpose to the agency authorized by law to generate the revenue. In this subsection, "collector 21 or trustee" includes vendors retained by the state on a contingency fee basis. 22 (b) The amount retained to compensate the provider of bankcard or credit card 23 services to the state during the fiscal year ending June 30, 2011, is appropriated for that 24 purpose to each agency of the executive, legislative, and judicial branches that accepts 25 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 26 agency on behalf of the state, from the funds and accounts in which the payments received by 27 the state are deposited. 28 (c) The amount retained to compensate the provider of bankcard or credit card 29 services to the state during the fiscal year ending June 30, 2011, is appropriated for that 30 purpose to the Department of Law for accepting payment of restitution in accordance with AS 31 12.55.051 and AS 47.12.170 by bankcard or credit card, from the funds and accounts in which
01 the restitution payments received by the Department of Law are deposited. 02 * Sec. 29. RETIREMENT SYSTEM FUNDING. (a) The sum of $190,850,258 is 03 appropriated from the general fund to the Department of Administration for deposit in the 04 defined benefit plan account in the teachers' retirement system as an additional state 05 contribution under AS 14.25.085 for the fiscal year ending June 30, 2011. 06 (b) The sum of $165,841,171 is appropriated from the general fund to the Department 07 of Administration for deposit in the defined benefit plan account in the public employees' 08 retirement system as an additional state contribution under AS 39.35.280 for the fiscal year 09 ending June 30, 2011. 10 (c) The sum of $84,175 is appropriated from the general fund to the Department of 11 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska 12 National Guard and Alaska Naval Militia retirement system for the purpose of funding the 13 Alaska National Guard and Alaska Naval Militia retirement system under AS 26.05.226 for 14 the fiscal year ending June 30, 2011. 15 (d) The sum of $788,937 is appropriated from the general fund to the Department of 16 Administration for deposit in the defined benefit plan account in the judicial retirement 17 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 18 fiscal year ending June 30, 2011. 19 * Sec. 30. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 20 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 21 for public officials, officers, and employees of the executive branch, Alaska Court System 22 employees, employees of the legislature, and legislators and to implement the terms for the 23 fiscal year ending June 30, 2011, of the following ongoing collective bargaining agreements: 24 (1) Alaska Vocational Technical Center Teachers' Association - National 25 Education Association, representing the employees of the Alaska Vocational Technical 26 Center; 27 (2) Public Safety Employees Association, representing the regularly 28 commissioned public safety officers unit; 29 (3) Inlandboatmen's Union of the Pacific, for the unlicensed marine unit; 30 (4) International Organization of Masters, Mates, and Pilots, for the masters, 31 mates, and pilots unit;
01 (5) Marine Engineers' Beneficial Association; 02 (6) Public Employees Local 71, for the labor, trades, and crafts unit; 03 (7) Teachers' Education Association of Mt. Edgecumbe; 04 (8) Alaska Public Employees Association, for the confidential unit; 05 (9) Alaska Public Employees Association, for the supervisory unit; and 06 (10) Alaska State Employees Association, for the general government unit. 07 (b) The operating budget appropriations made to the University of Alaska in this Act 08 include amounts for salary and benefit adjustments for the fiscal year ending June 30, 2011, 09 for university employees who are not members of a collective bargaining unit and for 10 implementing the monetary terms of the collective bargaining agreements including the terms 11 of the agreement providing for the health benefit plan for university employees represented by 12 the following entities: 13 (1) Alaska Higher Education Crafts and Trades Employees; 14 (2) University of Alaska Federation of Teachers; 15 (3) United Academics; 16 (4) United Academics-Adjuncts. 17 (c) If a collective bargaining agreement listed in (a) or (b) of this section is not ratified 18 by the membership of the respective collective bargaining unit, the appropriations made by 19 this Act that are applicable to that collective bargaining unit's agreement are reduced 20 proportionately by the amount for that collective bargaining agreement, and the corresponding 21 funding source amounts are reduced accordingly. 22 * Sec. 31. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 23 governments their share of taxes and fees collected in the listed fiscal years under the 24 following programs is appropriated to the Department of Revenue from the general fund for 25 payment to local governments in the fiscal year ending June 30, 2011: 26 REVENUE SOURCE FISCAL YEAR COLLECTED 27 Fisheries business tax (AS 43.75) 2010 28 Fishery resource landing tax (AS 43.77) 2010 29 Aviation fuel tax (AS 43.40.010) 2011 30 Electric and telephone cooperative tax (AS 10.25.570) 2011 31 Liquor license fee (AS 04.11) 2011
01 (b) The amount necessary to pay the first five ports of call their share of the tax 02 collected under AS 43.52.220 in calendar year 2010 according to AS 43.52.230(b), estimated 03 to be $8,500,000, is appropriated from the commercial vessel passenger tax account (AS 04 43.52.230(a)) to the Department of Revenue for payment to the port of call during the fiscal 05 year ending June 30, 2011. 06 (c) It is the intent of the legislature that the payments to local governments set out in 07 (a) and (b) of this section may be assigned by a local government to another state agency. 08 * Sec. 32. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 09 interest on any revenue anticipation notes issued by the commissioner of revenue under AS 10 43.08 during the fiscal year ending June 30, 2011, is appropriated from the general fund to the 11 Department of Revenue for payment of the interest on those notes. 12 (b) The amount required to be paid by the state for principal and interest on all issued 13 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska 14 Housing Finance Corporation for payment of principal and interest on those bonds for the 15 fiscal year ending June 30, 2011. 16 (c) The sum of $7,066,800 is appropriated to the state bond committee from the 17 investment earnings on the bond proceeds deposited in the capital project funds for the series 18 2003A general obligation bonds for payment of debt service, accrued interest, and trustee fees 19 on outstanding State of Alaska general obligation bonds, series 2003A, for the fiscal year 20 ending June 30, 2011. 21 (d) The sum of $42,300 is appropriated to the state bond committee from State of 22 Alaska general obligation bonds, series 2003A bond issue premium, interest earnings, and 23 accrued interest held in the debt service fund of the series 2003A bonds for payment of debt 24 service, accrued interest, and trustee fees on outstanding State of Alaska general obligation 25 bonds, series 2003A, for the fiscal year ending June 30, 2011. 26 (e) The amount necessary for payment of debt service, accrued interest, and trustee 27 fees on outstanding State of Alaska general obligation bonds, series 2003A, for the fiscal year 28 ending June 30, 2011, after the payments in (c) and (d) of this section, estimated to be 29 $23,090,800, is appropriated from the general fund to the state bond committee for that 30 purpose. 31 (f) The sum of $374,800 is appropriated to the state bond committee from the
01 investment earnings on the bond proceeds deposited in the capital project fund for state 02 guaranteed transportation revenue anticipation bonds, series 2003B, for payment of debt 03 service, accrued interest, and trustee fees on outstanding state-guaranteed transportation 04 revenue anticipation bonds, series 2003B, for the fiscal year ending June 30, 2011. 05 (g) The amount necessary for payment of debt service, accrued interest, and trustee 06 fees on outstanding state-guaranteed transportation revenue anticipation bonds, series 2003B, 07 for the fiscal year ending June 30, 2011, after the payment in (f) of this section, estimated to 08 be $12,353,300, is appropriated from federal receipts to the state bond committee for that 09 purpose. 10 (h) The sum of $1,902,400 is appropriated to the state bond committee from the 11 investment earnings on the bond proceeds deposited in the capital project funds for the series 12 2009A general obligation bonds for payment of debt service, accrued interest, and trustee fees 13 on outstanding State of Alaska general obligation bonds, series 2009A, for the fiscal year 14 ending June 30, 2011. 15 (i) The sum of $2,278,900 is appropriated to the state bond committee from State of 16 Alaska general obligation bonds, series 2009A bond issue premium, interest earnings, and 17 accrued interest held in the debt service fund of the series 2009A bonds for payment of debt 18 service, accrued interest, and trustee fees on outstanding State of Alaska general obligation 19 bonds, series 2009A, for the fiscal year ending June 30, 2011. 20 (j) The amount necessary for payment of debt service, accrued interest, and trustee 21 fees on outstanding State of Alaska general obligation bonds, series 2009A, for the fiscal year 22 ending June 30, 2011, after the payments made in (h) and (i) of this section, estimated to be 23 $6,650,800, is appropriated from the general fund to the state bond committee for that 24 purpose. 25 (k) The sum of $1,039,000 is appropriated to the state bond committee from the 26 Alaska debt retirement fund (AS 37.15.011(a)) for payment of debt service, accrued interest, 27 and trustee fees on outstanding State of Alaska general obligation bonds, series 2010A, for the 28 fiscal year ending June 30, 2011. 29 (l) The sum of $34,000 is appropriated from the general fund to the state bond 30 committee for payment of debt service, accrued interest, and trustee fees on outstanding State 31 of Alaska general obligation bonds, series 2010A, for the fiscal year ending June 30, 2011.
01 (m) The amount necessary for payment of debt service, accrued interest, and trustee 02 fees on outstanding State of Alaska general obligation bonds, series 2010A, for the fiscal year 03 ending June 30, 2011, after the payments made in (k) and (l) of this section, estimated to be 04 $3,927,000, is appropriated from the general fund to the state bond committee for that 05 purpose. 06 (n) The sum of $50,047,900 is appropriated to the state bond committee for payment 07 of debt service and trustee fees on outstanding international airports revenue bonds for the 08 fiscal year ending June 30, 2011, from the following sources in the amounts stated: 09 SOURCE AMOUNT 10 International Airports Revenue Fund (AS 37.15.430(a)) $46,847,900 11 Passenger facility charge 3,200,000 12 (o) The sum of $2,710,000 is appropriated from interest earnings of the Alaska clean 13 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund (AS 14 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, if 15 any, on bonds issued by the state bond committee under AS 37.15.560 during the fiscal year 16 ending June 30, 2011. 17 (p) The sum of $2,973,200 is appropriated from interest earnings of the Alaska 18 drinking water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond 19 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 20 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 21 during the fiscal year ending June 30, 2011. 22 (q) The amount necessary for payment of lease payments and trustee fees relating to 23 certificates of participation issued for real property for the fiscal year ending June 30, 2011, 24 estimated to be $7,841,100, is appropriated from the general fund to the state bond committee 25 for that purpose. 26 (r) The sum of $168,400 is appropriated from the debt retirement fund (AS 37.15.011) 27 to the state bond committee for trustee fees and lease payments related to certificates of 28 participation issued for real property for the Fairbanks virology laboratory replacement, for 29 the fiscal year ending June 30, 2011. 30 (s) The sum of $3,467,100 is appropriated from the general fund to the Department of 31 Administration for payment of obligations to the Alaska Housing Finance Corporation for the
01 Robert B. Atwood Building in Anchorage for the fiscal year ending June 30, 2011. 02 (t) The sum of $22,924,500 is appropriated from the general fund to the Department 03 of Administration for payment of obligations and fees for the following facilities for the fiscal 04 year ending June 30, 2011: 05 FACILITY ALLOCATION 06 (1) Anchorage Jail $ 5,108,000 07 (2) Goose Creek Correctional Center 17,816,500 08 (u) The sum of $3,303,500 is appropriated from the general fund to the Department of 09 Administration for payment of obligations to the Alaska Housing Finance Corporation for the 10 Linny Pacillo Parking Garage in Anchorage, for the fiscal year ending June 30, 2011. 11 (v) The sum of $106,258,500 is appropriated to the Department of Education and 12 Early Development for state aid for costs of school construction under AS 14.11.100 for the 13 fiscal year ending June 30, 2011, from the following sources: 14 General fund $85,058,500 15 School Fund (AS 43.50.140) 21,200,000 16 (w) The sum of $5,707,302 is appropriated from the general fund to the following 17 agencies for the fiscal year ending June 30, 2011, for payment of debt service on outstanding 18 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 19 following projects: 20 AGENCY AND PROJECT APPROPRIATION AMOUNT 21 (1) University of Alaska $1,409,822 22 Anchorage Community and Technical 23 College Center 24 Juneau Readiness Center/UAS Joint Facility 25 (2) Department of Transportation and Public Facilities 26 (A) Nome (port facility addition and renovation) 127,000 27 (B) Matanuska-Susitna Borough (deep water port 752,450 28 and road upgrade) 29 (C) Aleutians East Borough/False Pass 101,840 30 (small boat harbor) 31 (D) Lake and Peninsula Borough/Chignik 119,844
01 (dock project) 02 (E) City of Fairbanks (fire headquarters 869,765 03 station replacement) 04 (F) City of Valdez (harbor renovations) 222,868 05 (G) Aleutians East Borough/Akutan 465,868 06 (small boat harbor) 07 (H) Fairbanks North Star Borough 342,990 08 (Eielson AFB Schools, major maintenance 09 and upgrades) 10 (3) Alaska Energy Authority 11 (A) Kodiak Electric Association (Nyman 943,676 12 combined cycle cogeneration plant) 13 (B) Copper Valley Electric Association 351,179 14 (cogeneration projects) 15 (x) The sum of $7,500,000 is appropriated from the Alaska fish and game revenue 16 bond redemption fund (AS 37.15.770) to the state bond committee for payment of debt 17 service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue bonds for 18 the fiscal year ending June 30, 2011. It is the intent of the legislature that the sum of 19 $2,200,000 of the appropriation made by this subsection be used for early redemption of the 20 bonds. 21 * Sec. 33. BUDGET RESERVE FUND. If the unrestricted state revenue available for 22 appropriation in fiscal year 2011 is insufficient to cover general fund appropriations made for 23 fiscal year 2011, the amount necessary to balance revenue and general fund appropriations is 24 appropriated from the budget reserve fund (AS 37.05.540(a)) to the general fund. 25 * Sec. 34. CONSTITUTIONAL BUDGET RESERVE FUND. (a) An amount equal to the 26 investment earnings that would otherwise have been earned by the budget reserve fund (art. 27 IX, sec. 17, Constitution of the State of Alaska) on money borrowed from the budget reserve 28 fund to meet general fund expenditures during the fiscal year ending June 30, 2011, is 29 appropriated from the general fund to the budget reserve fund for the fiscal year ending June 30 30, 2011, for the purpose of compensating the budget reserve fund for lost earnings. 31 (b) The sum of $2,060,000 is appropriated from the general fund to the Department of
01 Revenue, treasury division, for operating costs related to management of the budget reserve 02 fund (art. IX, sec. 17, Constitution of the State of Alaska) for the fiscal year ending June 30, 03 2011. 04 * Sec. 35. LAPSE EXTENSION OF APPROPRIATIONS. (a) Section 61(c), ch. 30, SLA 05 2007, is repealed and reenacted to read: 06 (c) The appropriation made in sec. 18(b), ch. 30, SLA 2007, lapses June 30, 07 2010, and the appropriation made in sec. 19(a), ch. 30, SLA 2007, lapses June 30, 08 2011. 09 (b) Section 16(b), ch. 17, SLA 2009, is amended to read: 10 (b) The appropriations made in secs. 1 and 14, ch. 17, SLA 2009, [OF THIS 11 ACT] lapse June 30, 2011 [2010]. 12 (c) The estimated amounts subject to the lapse extension under (b) of this section by 13 department are as follows: 14 Department of Commerce, Community, and $ 200,000 15 Economic Development 16 Department of Education and Early Development 64,350,000 17 Department of Health and Social Services 5,478,300 18 Department of Labor and Workforce Development 6,102,700 19 Department of Public Safety 5,873,900 20 Total $82,004,900 21 (d) The appropriation made to the Office of the Governor, commissions and special 22 offices, redistricting planning committee allocation, in sec. 1, ch. 12, SLA 2009, page 16, line 23 28, and allocated on page 16, lines 30 - 31, lapses June 30, 2011. 24 * Sec. 36. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 11(d), 25 12, 13(b), 26, 27, and 29 of this Act are for the capitalization of funds and do not lapse. 26 * Sec. 37. RETROACTIVITY. Those portions of the appropriations made in sec. 1 of this 27 Act that appropriate either the unexpended and unobligated balance of specific fiscal year 28 2010 program receipts or the unexpended and unobligated balance on June 30, 2010, of a 29 specified account are retroactive to June 30, 2010, solely for the purpose of carrying forward a 30 prior fiscal year balance. 31 * Sec. 38. Sections 35 and 37 of this Act take effect June 30, 2010.
01 * Sec. 39. Except as provided in sec. 38 of this Act, this Act takes effect July 1, 2010.