CSHB 108(FIN): "An Act making appropriations for the operating and loan program expenses of state government and for certain programs, capitalizing funds, amending appropriations, and making reappropriations; and providing for an effective date."
00 CS FOR HOUSE BILL NO. 108(FIN) 01 "An Act making appropriations for the operating and loan program expenses of state 02 government and for certain programs, capitalizing funds, amending appropriations, and 03 making reappropriations; and providing for an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2011 and ending June 30, 2012, 04 unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated 05 appropriation 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 76,969,200 16,474,300 60,494,900 13 Services 14 The amount appropriated by this appropriation includes the unexpended and unobligated 15 balance on June 30, 2011, of inter-agency receipts appropriated in sec. 1, ch. 41 SLA 2010, 16 page 2, line 12, and collected in the Department of Administration's federally approved cost 17 allocation plans. 18 Office of Administrative 1,695,300 19 Hearings 20 DOA Leases 1,814,900 21 Office of the Commissioner 2,313,700 22 Of the funding appropriated to the Office of the Commissioner, $1,328.2 shall be distributed 23 to state departments and agencies in order to pay service costs charged by the Department of 24 Administration in FY12, primarily for Personnel and Enterprise Technology Services. 25 Administrative Services 2,479,800 26 DOA Information 1,329,000 27 Technology Support 28 Finance 9,245,200 29 E-Travel 2,919,200 30 Personnel 17,051,300 31 Labor Relations 1,378,100
01 Purchasing 1,336,600 02 Property Management 1,014,400 03 Central Mail 3,549,100 04 Centralized Human 281,700 05 Resources 06 Retirement and Benefits 15,072,300 07 Health Plans 15,100,400 08 Administration 09 Labor Agreements 50,000 10 Miscellaneous Items 11 Centralized ETS Services 338,200 12 Leases 48,851,200 89,800 48,761,400 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2011, of inter-agency receipts appropriated in sec. 1, ch. 41, SLA 2010, 15 page 3, line 10, and collected in the Department of Administration's federally approved cost 16 allocation plans. 17 Leases 47,532,700 18 Lease Administration 1,318,500 19 State Owned Facilities 19,584,200 1,528,300 18,055,900 20 Facilities 17,147,200 21 Facilities Administration 1,554,900 22 Non-Public Building Fund 882,100 23 Facilities 24 Administration State 1,538,800 1,468,600 70,200 25 Facilities Rent 26 Administration State 1,538,800 27 Facilities Rent 28 Special Systems 2,298,100 2,298,100 29 Unlicensed Vessel 50,000 30 Participant Annuity 31 Retirement Plan
01 Elected Public Officers 2,248,100 02 Retirement System Benefits 03 Enterprise Technology 46,891,300 8,427,800 38,463,500 04 Services 05 State of Alaska 5,659,300 06 Telecommunications System 07 Alaska Land Mobile Radio 1,150,000 08 Enterprise Technology 40,082,000 09 Services 10 Information Services Fund 55,000 55,000 11 Information Services Fund 55,000 12 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 13 Public Communications 5,072,200 4,748,500 323,700 14 Services 15 Public Broadcasting 54,200 16 Commission 17 Public Broadcasting - Radio 3,319,900 18 Public Broadcasting - T.V. 527,100 19 Satellite Infrastructure 1,171,000 20 AIRRES Grant 100,000 100,000 21 AIRRES Grant 100,000 22 Risk Management 36,969,700 36,969,700 23 Risk Management 36,969,700 24 Alaska Oil and Gas 6,490,600 6,353,800 136,800 25 Conservation Commission 26 Alaska Oil and Gas 6,490,600 27 Conservation Commission 28 The amount appropriated by this appropriation includes the unexpended and unobligated 29 balance on June 30, 2011, of the receipts of the Department of Administration, Alaska Oil and 30 Gas Conservation Commission receipts account for regulatory cost charges under AS 31 31.05.093 and permit fees under AS 31.05.090.
01 Legal and Advocacy Services 44,597,200 42,924,500 1,672,700 02 Office of Public Advocacy 21,388,000 03 Public Defender Agency 23,209,200 04 Violent Crimes Compensation 2,460,100 2,460,100 05 Board 06 Violent Crimes 2,460,100 07 Compensation Board 08 Alaska Public Offices 1,470,900 1,470,900 09 Commission 10 Alaska Public Offices 1,470,900 11 Commission 12 Motor Vehicles 17,022,800 15,473,700 1,549,100 13 Motor Vehicles 17,022,800 14 General Services Facilities 39,700 39,700 15 Maintenance 16 General Services Facilities 39,700 17 Maintenance 18 ETS Facilities Maintenance 23,000 23,000 19 ETS Facilities Maintenance 23,000 20 * * * * * * * * * * 21 * * * * * Department of Commerce, Community and Economic Development * * * * * 22 * * * * * * * * * * 23 Executive Administration 5,778,800 1,469,400 4,309,400 24 Commissioner's Office 971,700 25 Administrative Services 4,807,100 26 Economic Development 3,588,600 3,054,800 533,800 27 Economic Development 3,588,600 28 Community and Regional 11,448,600 7,417,100 4,031,500 29 Affairs 30 Community and Regional 11,448,600 31 Affairs
01 Revenue Sharing 28,895,900 28,895,900 02 Payment in Lieu of Taxes 10,100,000 03 (PILT) 04 National Forest Receipts 15,195,900 05 Fisheries Taxes 3,600,000 06 Investments 4,970,000 4,965,600 4,400 07 Investments 4,970,000 08 Alaska Industrial 11,526,200 11,526,200 09 Development and Export 10 Authority 11 Alaska Industrial 11,264,200 12 Development and Export 13 Authority 14 Alaska Industrial 262,000 15 Development Corporation 16 Facilities Maintenance 17 Alaska Energy Authority 8,648,500 3,172,000 5,476,500 18 Alaska Energy Authority 1,067,100 19 Owned Facilities 20 Alaska Energy Authority 5,876,300 21 Rural Energy Operations 22 Alaska Energy Authority 100,700 23 Technical Assistance 24 Statewide Project 1,604,400 25 Development, Alternative 26 Energy and Efficiency 27 Banking and Securities 3,512,400 3,512,400 28 Banking and Securities 3,512,400 29 Insurance Operations 7,161,500 7,020,500 141,000 30 Insurance Operations 7,161,500 31 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended
01 and unobligated balance on June 30, 2011, of the Department of Commerce, Community, and 02 Economic Development, division of insurance, program receipts from license fees and service 03 fees. 04 Corporations, Business and 11,602,500 10,496,900 1,105,600 05 Professional Licensing 06 The amount appropriated by this appropriation includes the unexpended and unobligated 07 balance on June 30, 2011, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 08 Corporations, Business and 11,602,500 09 Professional Licensing 10 Regulatory Commission of 8,932,100 8,587,800 344,300 11 Alaska 12 Regulatory Commission of 8,932,100 13 Alaska 14 The amount appropriated by this appropriation includes the unexpended and unobligated 15 balance on June 30, 2011, of the Department of Commerce, Community, and Economic 16 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 17 under AS 42.05.254 and AS 42.06.286. 18 DCED State Facilities Rent 1,345,200 585,000 760,200 19 DCED State Facilities 1,345,200 20 Rent 21 Serve Alaska 3,581,600 253,200 3,328,400 22 Serve Alaska 3,581,600 23 * * * * * * * * * * 24 * * * * * Department of Corrections * * * * * 25 * * * * * * * * * * 26 Administration and Support 7,000,900 6,889,500 111,400 27 Office of the Commissioner 1,330,500 28 Administrative Services 2,918,900 29 Information Technology 2,138,500 30 MIS 31 Research and Records 323,100
01 DOC State Facilities Rent 289,900 02 Population Management 226,533,000 209,623,400 16,909,600 03 It is the intent of the legislature that the Department of Corrections provide an analysis to the 04 legislature by January 31, 2012 showing the cost differences between paying overtime to 05 correctional officers versus hiring new employees. 06 Correctional Academy 1,070,000 07 Facility-Capital 617,200 08 Improvement Unit 09 Prison System Expansion 436,700 10 Facility Maintenance 12,280,500 11 Classification and Furlough 1,248,500 12 Out-of-State Contractual 24,060,500 13 Institution Director's 1,588,100 14 Office 15 Inmate Transportation 2,196,100 16 Point of Arrest 628,700 17 Anchorage Correctional 26,390,500 18 Complex 19 Anvil Mountain Correctional 5,504,300 20 Center 21 Combined Hiland Mountain 11,049,600 22 Correctional Center 23 Fairbanks Correctional 10,245,800 24 Center 25 Goose Creek Correctional 4,192,800 26 Center 27 Ketchikan Correctional 4,258,900 28 Center 29 Lemon Creek Correctional 9,084,600 30 Center 31 Matanuska-Susitna 4,538,600
01 Correctional Center 02 Palmer Correctional Center 13,164,700 03 Spring Creek Correctional 21,886,800 04 Center 05 Wildwood Correctional 13,999,300 06 Center 07 Yukon-Kuskokwim 5,946,700 08 Correctional Center 09 Point MacKenzie 3,882,900 10 Correctional Farm 11 Probation and Parole 827,000 12 Director's Office 13 Statewide Probation and 14,403,000 14 Parole 15 Electronic Monitoring 2,696,500 16 Community Jails 7,603,400 17 Community Residential 21,906,800 18 Centers 19 Parole Board 824,500 20 Inmate Health Care 34,290,000 33,834,200 455,800 21 It is the intent of the legislature that the Department of Corrections contract for in-house 22 health care services rather than transporting prisoners to outside health care facilities, when 23 cost effective. 24 Behavioral Health Care 1,943,700 25 Physical Health Care 32,346,300 26 Offender Habilitation 4,680,800 4,442,000 238,800 27 It is the intent of the legislature that the Department of Corrections increase the percentages of 28 their budget towards Offender Habilitation, particularly towards the Substance Abuse 29 Treatment and Sex Offender Management Programs. 30 Education Programs 672,800 31 Vocational Education 150,000
01 Programs 02 Domestic Violence Program 175,000 03 It is the intent of the legislature that the Department of Corrections provide an analysis and 04 programmatic options for a Domestic Violence Offender Treatment Program within the 05 Department. It is the intent of the legislature that the program options be modeled after the 06 Department's Sex Offender Management Program. 07 Substance Abuse Treatment 915,900 08 Program 09 Sex Offender Management 2,767,100 10 Program 11 24 Hour Institutional 7,724,200 7,724,200 12 Utilities 13 24 Hour Institutional 7,724,200 14 Utilities 15 * * * * * * * * * * 16 * * * * * Department of Education and Early Development * * * * * 17 * * * * * * * * * * 18 K-12 Support 45,077,000 24,286,000 20,791,000 19 Foundation Program 33,141,000 20 Boarding Home Grants 1,690,800 21 Youth in Detention 1,100,000 22 Special Schools 3,318,400 23 Alaska Challenge Youth 5,826,800 24 Academy 25 Education Support Services 5,990,900 3,390,100 2,600,800 26 Executive Administration 873,400 27 Administrative Services 1,374,500 28 Information Services 1,325,300 29 School Finance & Facilities 2,417,700 30 Teaching and Learning Support 228,773,200 23,217,900 205,555,300 31 Student and School 166,641,300
01 Achievement 02 State System of Support 2,061,600 03 Statewide Mentoring 1,900,000 04 Program 05 Teacher Certification 740,400 06 The amount allocated for Teacher Certification includes the unexpended and unobligated 07 balance on June 30, 2011, of the Department of Education and Early Development receipts 08 from teacher certification fees under AS 14.20.020(c). 09 Child Nutrition 50,648,200 10 Early Learning Coordination 8,781,700 11 Unallocated Reduction -2,000,000 12 Commissions and Boards 2,000,100 1,003,400 996,700 13 Professional Teaching 289,900 14 Practices Commission 15 Alaska State Council on the 1,710,200 16 Arts 17 Mt. Edgecumbe Boarding 10,222,300 4,221,600 6,000,700 18 School 19 Mt. Edgecumbe Boarding 10,222,300 20 School 21 State Facilities Maintenance 3,291,500 2,115,800 1,175,700 22 State Facilities 1,149,700 23 Maintenance 24 EED State Facilities Rent 2,141,800 25 Alaska Library and Museums 12,056,800 7,745,000 4,311,800 26 Library Operations 8,837,300 27 Archives 1,202,900 28 Museum Operations 2,016,600 29 Alaska Postsecondary 26,019,600 12,064,800 13,954,800 30 Education Commission 31 Program Administration & 15,054,800
01 Operations 02 Alaska Performance 8,000,000 03 Scholarships Awards 04 WWAMI Medical Education 2,964,800 05 * * * * * * * * * * 06 * * * * * Department of Environmental Conservation * * * * * 07 * * * * * * * * * * 08 Administration 8,730,200 5,200,800 3,529,400 09 Office of the Commissioner 1,062,900 10 Administrative Services 5,082,000 11 The amount allocated for Administrative Services includes the unexpended and unobligated 12 balance on June 30, 2011, of receipts from all prior fiscal years collected under the 13 Department of Environmental Conservation's federal approved indirect cost allocation plan 14 for expenditures incurred by the Department of Environmental Conservation. 15 It is the intent of the Legislature that in future budgets, inter-agency receipt authorization in 16 the Administrative Services Division be adjusted to reflect actual expenditures. This will 17 provide a more accurate view of the Department's true budget than the Department's current 18 method. 19 State Support Services 2,585,300 20 DEC Buildings Maintenance 627,800 627,800 21 and Operations 22 DEC Buildings Maintenance 627,800 23 and Operations 24 Environmental Health 28,142,800 14,374,400 13,768,400 25 Environmental Health 360,500 26 Director 27 Food Safety & Sanitation 4,421,300 28 Laboratory Services 3,615,300 29 It is the intent of the Legislature that the Department of Environmental Conservation work 30 closely with molluscan shellfish producers to explore methods of lowering the cost to the 31 public and private sectors of certifying the water quality of shellfish harvest areas. The
01 Department of Environmental Conservation shall produce a written report on progress to the 02 Legislature during the first month of the 2012 Legislative session. 03 Drinking Water 7,122,700 04 Solid Waste Management 2,392,300 05 Air Quality Director 267,700 06 Air Quality 9,963,000 07 The amount allocated for Air Quality includes the unexpended and unobligated balance on 08 June 30, 2011, of the Department of Environmental Conservation, Division of Air Quality 09 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 10 Spill Prevention and Response 18,629,200 13,910,200 4,719,000 11 Spill Prevention and 281,900 12 Response Director 13 Contaminated Sites Program 7,638,400 14 Industry Preparedness and 4,921,900 15 Pipeline Operations 16 Prevention and Emergency 4,277,600 17 Response 18 Response Fund 1,509,400 19 Administration 20 Water 23,857,100 11,582,600 12,274,500 21 Water Quality 15,935,300 22 Facility Construction 7,921,800 23 * * * * * * * * * * 24 * * * * * Department of Fish and Game * * * * * 25 * * * * * * * * * * 26 The amount appropriated for the Department of Fish and Game includes the unexpended and 27 unobligated balance on June 30, 2011 of receipts collected under the Department of Fish and 28 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 29 Game. 30 Commercial Fisheries 66,944,900 47,777,000 19,167,900 31 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated
01 balance on June 30, 2011, of the Department of Fish and Game receipts from commercial 02 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 03 crew member licenses. 04 Southeast Region Fisheries 8,389,200 05 Management 06 Central Region Fisheries 8,700,300 07 Management 08 AYK Region Fisheries 6,921,800 09 Management 10 Westward Region Fisheries 9,001,900 11 Management 12 Headquarters Fisheries 10,819,600 13 Management 14 Commercial Fisheries 23,112,100 15 Special Projects 16 The amount appropriated for Commercial Fisheries Special Projects includes the unexpended 17 and unobligated balance on June 30, 2011, of the Department of Fish and Game, Commercial 18 Fisheries Special Projects, general fund program receipts from taxes on dive fishery products. 19 Sport Fisheries 48,405,400 5,985,000 42,420,400 20 Sport Fisheries 44,301,900 21 Sport Fish Hatcheries 4,103,500 22 Wildlife Conservation 43,002,700 7,513,500 35,489,200 23 Wildlife Conservation 30,346,400 24 It is the intent of the legislature that the Department of Fish and Game may not import wood 25 bison into the state or relocate wood bison to a new area of the state without prior legislative 26 approval. 27 Wildlife Conservation 11,923,800 28 Special Projects 29 It is the intent of the legislature that prior to the release of Wood Bison onto State of Alaska 30 lands, the Department of Fish and Game shall have a signed letter from the appropriate 31 federal agency(s) stating that Wood Bison will not be considered for threatened, endangered,
01 or any other protective status in Alaska, now, or at any time in the future. 02 Hunter Education Public 732,500 03 Shooting Ranges 04 Administration and Support 29,322,200 10,200,300 19,121,900 05 Commissioner's Office 1,852,100 06 Administrative Services 12,056,600 07 Fish and Game Boards and 1,811,600 08 Advisory Committees 09 State Subsistence 5,792,400 10 EVOS Trustee Council 3,670,700 11 State Facilities 1,608,800 12 Maintenance 13 Fish and Game State 2,530,000 14 Facilities Rent 15 Habitat 5,955,300 3,752,200 2,203,100 16 Habitat 5,955,300 17 Commercial Fisheries Entry 4,198,500 4,084,100 114,400 18 Commission 19 Commercial Fisheries Entry 4,198,500 20 Commission 21 The amount appropriated for Commercial Fisheries Entry Commission includes the 22 unexpended and unobligated balance on June 30, 2011, of the Department of Fish and Game, 23 Commercial Fisheries Entry Commission program receipts from licenses, permits and other 24 fees. 25 * * * * * * * * * * 26 * * * * * Office of the Governor * * * * * 27 * * * * * * * * * * 28 Commissions/Special Offices 3,634,200 3,439,200 195,000 29 Human Rights Commission 2,240,600 30 Redistricting Board 1,393,600 31 Executive Operations 20,536,700 20,536,700
01 Executive Office 11,563,600 02 Gas Pipeline Coordinator's 3,563,300 03 Office 04 Governor's House 577,200 05 Contingency Fund 800,000 06 Lieutenant Governor 1,132,600 07 Domestic Violence and 2,900,000 08 Sexual Assault 09 Office of the Governor State 998,300 998,300 10 Facilities Rent 11 Governor's Office State 526,200 12 Facilities Rent 13 Governor's Office Leasing 472,100 14 Office of Management and 2,590,900 2,590,900 15 Budget 16 Office of Management and 2,590,900 17 Budget 18 Elections 5,073,600 4,568,100 505,500 19 Elections 5,073,600 20 * * * * * * * * * * 21 * * * * * Department of Health and Social Services * * * * * 22 * * * * * * * * * * 23 Alaska Pioneer Homes 44,906,300 35,474,200 9,432,100 24 Alaska Pioneer Homes 1,534,400 25 Management 26 Pioneer Homes 43,371,900 27 Behavioral Health 53,299,300 12,465,400 40,833,900 28 AK Fetal Alcohol Syndrome 1,409,000 29 Program 30 Alcohol Safety Action 2,964,200 31 Program (ASAP)
01 Behavioral Health Grants 6,699,200 02 Behavioral Health 5,696,100 03 Administration 04 Community Action 5,188,700 05 Prevention & Intervention 06 Grants 07 Rural Services and Suicide 785,900 08 Prevention 09 Psychiatric Emergency 1,714,400 10 Services 11 Services to the Seriously 2,184,000 12 Mentally Ill 13 Services for Severely 1,227,700 14 Emotionally Disturbed 15 Youth 16 Alaska Psychiatric 25,278,300 17 Institute 18 Alaska Psychiatric 9,000 19 Institute Advisory Board 20 Alaska Mental Health Board 142,800 21 and Advisory Board on 22 Alcohol and Drug Abuse 23 Children's Services 122,449,800 73,368,500 49,081,300 24 Children's Services 8,558,200 25 Management 26 Children's Services 1,804,500 27 Training 28 Front Line Social Workers 45,921,700 29 Family Preservation 12,733,300 30 Foster Care Base Rate 14,927,300 31 Foster Care Augmented Rate 1,176,100
01 Foster Care Special Need 6,097,500 02 Subsidized Adoptions & 23,631,600 03 Guardianship 04 Residential Child Care 3,311,900 05 Infant Learning Program 4,137,700 06 Grants 07 Children's Trust Programs 150,000 08 Health Care Services 33,424,800 13,411,700 20,013,100 09 Catastrophic and Chronic 1,471,000 10 Illness Assistance (AS 11 47.08) 12 Health Facilities Licensing 2,089,700 13 and Certification 14 Certification and Licensing 5,547,800 15 Medical Assistance 19,823,600 16 Administration 17 Rate Review 2,338,800 18 Community Health Grants 2,153,900 19 Juvenile Justice 54,509,700 51,803,300 2,706,400 20 McLaughlin Youth Center 17,886,700 21 Mat-Su Youth Facility 2,144,200 22 Kenai Peninsula Youth 1,802,300 23 Facility 24 Fairbanks Youth Facility 4,634,200 25 Bethel Youth Facility 3,821,600 26 Nome Youth Facility 2,556,600 27 Johnson Youth Center 3,800,600 28 Ketchikan Regional Youth 1,739,300 29 Facility 30 Probation Services 14,380,000 31 Delinquency Prevention 1,314,800
01 Youth Courts 429,400 02 Public Assistance 303,954,200 163,287,500 140,666,700 03 Alaska Temporary 27,159,500 04 Assistance Program 05 Adult Public Assistance 60,131,400 06 Child Care Benefits 47,196,300 07 General Relief Assistance 1,905,400 08 Tribal Assistance Programs 14,845,000 09 Senior Benefits Payment 22,453,400 10 Program 11 Permanent Fund Dividend 16,284,700 12 Hold Harmless 13 Energy Assistance Program 21,073,800 14 Public Assistance 4,579,100 15 Administration 16 Public Assistance Field 39,470,800 17 Services 18 Fraud Investigation 1,945,700 19 Quality Control 2,034,500 20 Work Services 16,035,200 21 Women, Infants and 28,839,400 22 Children 23 Public Health 104,508,400 58,926,200 45,582,200 24 Health Planning and 4,943,300 25 Systems Development 26 Nursing 33,160,900 27 Women, Children and Family 9,884,600 28 Health 29 Public Health 3,192,900 30 Administrative Services 31 Emergency Programs 6,918,600
01 Chronic Disease Prevention 9,959,600 02 and Health Promotion 03 Epidemiology 11,399,700 04 Bureau of Vital Statistics 2,993,500 05 Emergency Medical Services 2,820,600 06 Grants 07 State Medical Examiner 3,174,500 08 Public Health Laboratories 7,496,900 09 Tobacco Prevention and 8,563,300 10 Control 11 Senior and Disabilities 43,495,200 24,573,200 18,922,000 12 Services 13 General Relief/Temporary 7,373,400 14 Assisted Living 15 Senior and Disabilities 16,248,700 16 Services Administration 17 Senior Community Based 10,094,100 18 Grants 19 Senior Residential Services 815,000 20 Community Developmental 6,574,000 21 Disabilities Grants 22 Commission on Aging 388,900 23 Governor's Council on 2,001,100 24 Disabilities and Special 25 Education 26 Departmental Support 46,198,200 21,692,300 24,505,900 27 Services 28 Public Affairs 1,681,700 29 Quality Assurance and Audit 1,226,700 30 Commissioner's Office 2,669,600 31 Assessment and Planning 250,000
01 Administrative Support 11,239,600 02 Services 03 Hearings and Appeals 1,006,800 04 Facilities Management 1,325,700 05 Information Technology 17,575,300 06 Services 07 Facilities Maintenance 2,454,900 08 Pioneers' Homes Facilities 2,125,000 09 Maintenance 10 HSS State Facilities Rent 4,642,900 11 Human Services Community 1,485,300 1,485,300 12 Matching Grant 13 Human Services Community 1,485,300 14 Matching Grant 15 Community Initiative 692,800 680,400 12,400 16 Matching Grants 17 Community Initiative 692,800 18 Matching Grants 19 (non-statutory grants) 20 Medicaid Services 1,454,172,100 443,323,700 1,010,848,400 21 Behavioral Health Medicaid 119,878,700 22 Services 23 Children's Medicaid 11,033,600 24 Services 25 Adult Preventative Dental 8,995,500 26 Medicaid Services 27 Health Care Medicaid 850,444,300 28 Services 29 No money appropriated in this appropriation may be expended for an abortion that is not a 30 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 31 Social Services may be expended only for mandatory services required under Title XIX of the
01 Social Security Act and for optional services offered by the state under the state plan for 02 medical assistance that has been approved by the United States Department of Health and 03 Human Services. 04 Senior and Disabilities 463,820,000 05 Medicaid Services 06 * * * * * * * * * * 07 * * * * * Department of Labor and Workforce Development * * * * * 08 * * * * * * * * * * 09 Commissioner and 21,815,300 7,104,700 14,710,600 10 Administrative Services 11 Commissioner's Office 1,186,000 12 Alaska Labor Relations 543,400 13 Agency 14 Management Services 3,430,300 15 The amount allocated for Management Services includes the unexpended and unobligated 16 balance on June 30, 2011, of receipts from all prior fiscal years collected under the 17 Department of Labor and Workforce Development's federal indirect cost plan for 18 expenditures incurred by the Department of Labor and Workforce Development. 19 Human Resources 846,500 20 Leasing 3,335,500 21 Data Processing 7,590,200 22 Labor Market Information 4,883,400 23 Workers' Compensation 11,943,700 11,943,700 24 Workers' Compensation 5,460,200 25 Workers' Compensation 571,900 26 Appeals Commission 27 Workers' Compensation 280,000 28 Benefits Guaranty Fund 29 Second Injury Fund 3,994,600 30 Fishermens Fund 1,637,000 31 Labor Standards and Safety 11,260,400 7,111,400 4,149,000
01 Wage and Hour 2,388,600 02 Administration 03 Mechanical Inspection 2,826,700 04 Occupational Safety and 5,919,300 05 Health 06 Alaska Safety Advisory 125,800 07 Council 08 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 09 unobligated balance on June 30, 2011, of the Department of Labor and Workforce 10 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 11 Employment Security 63,195,200 3,945,100 59,250,100 12 Employment and Training 29,993,400 13 Services 14 Of the combined amount of all federal receipts in this appropriation, the amount of 15 $3,439,900 is appropriated for the Unemployment Insurance Modernization account. 16 Unemployment Insurance 29,812,100 17 Adult Basic Education 3,389,700 18 Business Partnerships 43,639,100 19,043,000 24,596,100 19 Workforce Investment Board 981,300 20 Business Services 35,287,900 21 Kotzebue Technical Center 1,507,700 22 Operations Grant 23 Southwest Alaska Vocational 497,600 24 and Education Center 25 Operations Grant 26 Yuut Elitnaurviat, Inc. 907,700 27 People's Learning Center 28 Operations Grant 29 Northwest Alaska Career and 702,600 30 Technical Center 31 Delta Career Advancement 302,600
01 Center 02 New Frontier Vocational 201,700 03 Technical Center 04 Construction Academy 3,250,000 05 Training 06 Vocational Rehabilitation 25,652,500 5,538,800 20,113,700 07 Vocational Rehabilitation 1,386,700 08 Administration 09 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 10 and unobligated balance on June 30, 2011, of receipts from all prior fiscal years collected 11 under the Department of Labor and Workforce Development's federal indirect cost plan for 12 expenditures incurred by the Department of Labor and Workforce Development. 13 Client Services 15,657,300 14 Independent Living 1,759,600 15 Rehabilitation 16 Disability Determination 5,326,600 17 Special Projects 696,000 18 Assistive Technology 614,400 19 Americans With 211,900 20 Disabilities Act (ADA) 21 The amount allocated for the Americans with Disabilities Act includes the unexpended and 22 unobligated balance on June 30, 2011, of inter-agency receipts collected by the Department of 23 Labor and Workforce Development for cost allocation of the Americans with Disabilities Act. 24 Alaska Vocational Technical 14,736,400 10,116,200 4,620,200 25 Center 26 Alaska Vocational Technical 13,028,500 27 Center 28 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 29 and unobligated balance on June 30, 2011, of contributions received by the Alaska Vocational 30 Technical Center receipts under AS 21.96.070, AS 37.05.146, AS 43.20.014, AS 43.55.019, 31 AS 43.56.018, AS 43.75.018, and AS 43.77.045.
01 It is the intent of the legislature that, when the Health Professions Opportunity federal grant 02 received by the Cook Inlet Tribal Council expires on September 30, 2015, the programs that 03 have been expanded with this funding be reconsidered. It is the understanding of the 04 legislature that the department will discontinue these programs if federal funding is not 05 available. 06 AVTEC Facilities 1,707,900 07 Maintenance 08 * * * * * * * * * * 09 * * * * * Department of Law * * * * * 10 * * * * * * * * * * 11 Criminal Division 32,613,200 28,117,800 4,495,400 12 First Judicial District 1,941,900 13 Second Judicial District 2,060,900 14 Third Judicial District: 7,819,100 15 Anchorage 16 Third Judicial District: 5,562,300 17 Outside Anchorage 18 Fourth Judicial District 5,728,900 19 Criminal Justice 2,656,200 20 Litigation 21 Criminal Appeals/Special 6,843,900 22 Litigation 23 Civil Division 46,599,500 24,826,700 21,772,800 24 Deputy Attorney General's 825,000 25 Office 26 Child Protection 5,781,500 27 Collections and Support 3,003,200 28 Commercial and Fair 5,225,500 29 Business 30 The amount allocated for Commercial and Fair Business includes the unexpended and 31 unobligated balance on June 30, 2011, of designated program receipts of the Department of
01 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 02 judgment to be spent by the state for consumer education or consumer protection. 03 Environmental Law 2,454,900 04 Human Services 2,222,800 05 Labor and State Affairs 5,979,700 06 Legislation/Regulations 904,600 07 Natural Resources 3,368,900 08 Oil, Gas and Mining 5,255,900 09 Opinions, Appeals and 2,098,200 10 Ethics 11 Regulatory Affairs Public 1,658,000 12 Advocacy 13 Timekeeping and Litigation 1,684,300 14 Support 15 Torts & Workers' 3,808,000 16 Compensation 17 Transportation Section 2,329,000 18 Administration and Support 4,155,000 2,662,400 1,492,600 19 Office of the Attorney 654,600 20 General 21 Administrative Services 2,695,400 22 Dimond Courthouse Public 805,000 23 Building Fund 24 * * * * * * * * * * 25 * * * * * Department of Military and Veterans Affairs * * * * * 26 * * * * * * * * * * 27 Military and Veteran's 50,177,500 11,839,600 38,337,900 28 Affairs 29 Office of the Commissioner 5,405,100 30 Homeland Security and 9,763,600 31 Emergency Management
01 Local Emergency Planning 300,000 02 Committee 03 National Guard Military 840,800 04 Headquarters 05 Army Guard Facilities 13,271,600 06 Maintenance 07 Air Guard Facilities 8,197,900 08 Maintenance 09 Alaska Military Youth 10,873,000 10 Academy 11 Veterans' Services 1,200,500 12 State Active Duty 325,000 13 Alaska National Guard 962,200 962,200 14 Benefits 15 Educational Benefits 80,000 16 Retirement Benefits 882,200 17 Alaska Aerospace Corporation 29,034,500 29,034,500 18 The amount appropriated by this appropriation includes the unexpended and unobligated 19 balance on June 30, 2011, of the federal and corporate receipts of the Department of 20 Commerce, Community, and Economic Development, Alaska Aerospace Corporation. 21 Alaska Aerospace 4,645,300 22 Corporation 23 Alaska Aerospace 24,389,200 24 Corporation Facilities 25 Maintenance 26 * * * * * * * * * * 27 * * * * * Department of Natural Resources * * * * * 28 * * * * * * * * * * 29 Administration & Support 31,647,900 16,626,500 15,021,400 30 Services 31 Commissioner's Office 1,221,100
01 State Pipeline 7,789,200 02 Coordinator's Office 03 Office of Project 4,223,900 04 Management & Permitting 05 Administrative Services 2,750,300 06 The amount allocated for Administrative Services includes the unexpended and unobligated 07 balance on June 30, 2011, of receipts from all prior fiscal years collected under the 08 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 09 Department of Natural Resources. 10 Information Resource 4,462,000 11 Management 12 Interdepartmental 1,836,100 13 Chargebacks 14 Facilities 3,102,000 15 Citizen's Advisory 263,300 16 Commission on Federal 17 Areas 18 Recorder's Office/Uniform 4,901,100 19 Commercial Code 20 Conservation & Development 114,700 21 Board 22 EVOS Trustee Council 444,500 23 Projects 24 Public Information Center 539,700 25 Oil & Gas 16,374,500 11,962,600 4,411,900 26 Oil & Gas 15,276,100 27 Petroleum Systems 1,098,400 28 Integrity Office 29 Land & Water Resources 45,911,200 32,626,000 13,285,200 30 Mining, Land & Water 25,405,100 31 It is the intent of the legislature that the funding provided in this allocation be put toward the
01 reduction of the backlog of permit applications in the Division of Mining, Land and Water in 02 accordance with the Memorandum of February 22nd, 2011 regarding "Permit Backlog Plan" 03 submitted by the Department of Natural Resources to the House Finance Budget 04 Subcommittee. It is further the intent of the legislature that the continuation of this funding in 05 following budgets for the Department of Natural Resources be contingent upon the 06 achievement of permit application targets put forward in the aforementioned memorandum. 07 It is the intent of the legislature that the Division of Mining, Land and Water, when seeking 08 federal conveyances, give priority toward seeking lands supplementing and benefiting the 09 Susitna Hydroelectric project. 10 Forest Management & 6,825,400 11 Development 12 The amount allocated for Forest Management and Development includes the unexpended and 13 unobligated balance on June 30, 2011, of the timber receipts account (AS 38.05.110). 14 Geological & Geophysical 8,989,000 15 Surveys 16 Alaska Coastal and Ocean 4,691,700 17 Management 18 Agriculture 7,306,800 5,894,200 1,412,600 19 Agricultural Development 2,504,000 20 North Latitude Plant 2,290,500 21 Material Center 22 Agriculture Revolving Loan 2,512,300 23 Program Administration 24 Parks & Outdoor Recreation 15,520,000 8,946,000 6,574,000 25 Parks Management & Access 13,118,500 26 The amount allocated for Parks Management & Access includes the unexpended and 27 unobligated balance on June 30, 2011, of the receipts collected under AS 41.21.026. 28 Office of History and 2,401,500 29 Archaeology 30 The amount allocated for the Office of History and Archaeology includes up to $15,500 31 general fund program receipt authorization from the unexpended and unobligated balance on
01 June 30, 2011, of the receipts collected under AS 41.35.380. 02 Fire Suppression 30,548,900 22,791,400 7,757,500 03 Fire Suppression 18,925,200 04 Preparedness 05 Fire Suppression Activity 11,623,700 06 * * * * * * * * * * 07 * * * * * Department of Public Safety * * * * * 08 * * * * * * * * * * 09 Fire and Life Safety 5,999,900 4,645,900 1,354,000 10 Fire and Life Safety 2,986,100 11 Operations 12 Training and Education 3,013,800 13 Bureau 14 Alaska Fire Standards 499,600 245,700 253,900 15 Council 16 The amount appropriated by this appropriation includes the unexpended and unobligated 17 balance on June 30, 2011, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 18 Alaska Fire Standards 499,600 19 Council 20 Alaska State Troopers 125,904,900 107,988,900 17,916,000 21 It is the intent of the legislature that significant resources be deployed for enforcement efforts 22 for the highway safety corridors located on the Parks Highway between Milepost 44.5 and 23 Milepost 53 and on the Knik Goose Bay Road between Milepost .6 and Milepost 17.2. 24 It is the intent of the legislature that Alaska State Troopers resources be deployed to those 25 communities that actively participate in the Rural Trooper Housing Program. 26 It is the intent of the legislature to honor the service of our resident Peace Officers, current 27 and retired, by requesting that the Department of Public Safety, when able and with the 28 approval of family members, provide a state trooper in full dress to attend funeral services of 29 the deceased officer. 30 Special Projects 11,837,300 31 Alaska State Troopers 386,200
01 Director's Office 02 Alaska Bureau of Judicial 9,619,100 03 Services 04 Prisoner Transportation 2,604,200 05 Search and Rescue 577,900 06 Rural Trooper Housing 2,708,300 07 Narcotics Task Force 3,998,600 08 Alaska State Trooper 54,173,300 09 Detachments 10 Alaska Bureau of 6,458,000 11 Investigation 12 Alaska Bureau of Alcohol 3,971,100 13 and Drug Enforcement 14 Alaska Wildlife Troopers 19,265,400 15 Alaska Wildlife Troopers 5,518,000 16 Aircraft Section 17 Alaska Wildlife Troopers 3,268,100 18 Marine Enforcement 19 Alaska Wildlife Troopers 388,800 20 Director's Office 21 Alaska Wildlife Troopers 1,130,600 22 Investigations 23 Village Public Safety 13,367,800 13,196,300 171,500 24 Officer Program 25 VPSO Contracts 12,921,400 26 VPSO Support 446,400 27 Alaska Police Standards 1,244,900 1,244,900 28 Council 29 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 30 and unobligated balance on June 30, 2011, of the receipts collected under AS 12.25.195(c), 31 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS
01 18.65.220(7). 02 Alaska Police Standards 1,244,900 03 Council 04 Council on Domestic Violence 15,307,000 9,874,000 5,433,000 05 and Sexual Assault 06 Notwithstanding AS 43.23.028(b)(2), up to 10% of the amount appropriated by this 07 appropriation under AS 43.23.028(b)(2) to the Council on Domestic Violence and Sexual 08 Assault may be used to fund operations and grant administration. 09 Council on Domestic 15,107,000 10 Violence and Sexual Assault 11 Batterers Intervention 200,000 12 Program 13 Statewide Support 25,048,800 18,376,700 6,672,100 14 Commissioner's Office 1,551,300 15 Training Academy 2,413,600 16 Administrative Services 4,013,400 17 Alaska Wing Civil Air 553,500 18 Patrol 19 Alcoholic Beverage Control 1,505,700 20 Board 21 Alaska Public Safety 3,471,800 22 Information Network 23 Alaska Criminal Records 6,025,400 24 and Identification 25 The amount allocated for Alaska Criminal Records and Identification includes up to $125,000 26 of the unexpended and unobligated balance on June 30, 2011, of the receipts collected by the 27 Department of Public Safety from the Alaska automated fingerprint system under AS 28 44.41.025(b). 29 Laboratory Services 5,514,100 30 Statewide Facility 608,800 608,800 31 Maintenance
01 Facility Maintenance 608,800 02 DPS State Facilities Rent 114,400 114,400 03 DPS State Facilities Rent 114,400 04 * * * * * * * * * * 05 * * * * * Department of Revenue * * * * * 06 * * * * * * * * * * 07 Taxation and Treasury 75,301,600 28,933,600 46,368,000 08 Tax Division 15,162,200 09 Treasury Division 9,262,900 10 Unclaimed Property 385,300 11 Alaska Retirement 8,118,700 12 Management Board 13 Alaska Retirement 34,022,900 14 Management Board Custody 15 and Management Fees 16 Permanent Fund Dividend 8,349,600 17 Division 18 Child Support Services 26,733,200 8,148,100 18,585,100 19 Child Support Services 26,733,200 20 Division 21 Administration and Support 4,774,000 1,068,500 3,705,500 22 Commissioner's Office 946,100 23 Administrative Services 1,760,900 24 State Facilities Rent 342,000 25 Natural Gas 125,000 26 Commercialization 27 Criminal Investigations 1,600,000 28 Unit 29 Alaska Natural Gas 319,000 319,000 30 Development Authority 31 ANGDA Operations 319,000
01 Alaska Mental Health Trust 541,400 13,300 528,100 02 Authority 03 Mental Health Trust 110,000 04 Operations 05 Long Term Care Ombudsman 431,400 06 Office 07 Alaska Municipal Bond Bank 834,000 834,000 08 Authority 09 AMBBA Operations 834,000 10 Alaska Housing Finance 57,782,300 57,782,300 11 Corporation 12 AHFC Operations 56,456,000 13 Anchorage State Office 200,000 14 Building 15 Alaska Gasline Development 1,126,300 16 Corporation 17 Alaska Permanent Fund 10,806,000 10,806,000 18 Corporation 19 APFC Operations 10,806,000 20 * * * * * * * * * * 21 * * * * * Department of Transportation & Public Facilities * * * * * 22 * * * * * * * * * * 23 Administration and Support 46,976,500 22,479,600 24,496,900 24 Commissioner's Office 1,853,100 25 Contracting and Appeals 329,000 26 Equal Employment and Civil 1,130,300 27 Rights 28 Internal Review 1,100,600 29 Transportation Management 1,288,200 30 and Security 31 Statewide Administrative 5,448,700
01 Services 02 Statewide Information 4,335,100 03 Systems 04 Leased Facilities 2,389,800 05 Human Resources 2,663,900 06 Statewide Procurement 1,363,100 07 Central Region Support 1,146,700 08 Services 09 Northern Region Support 1,487,200 10 Services 11 Southeast Region Support 1,339,700 12 Services 13 Statewide Aviation 3,090,500 14 International Airport 884,000 15 Systems Office 16 Program Development 5,255,600 17 Per AS 19.10.075(b), this allocation includes $118,622 representing an amount equal to 50% 18 of the fines collected under AS 28.90.030 during the fiscal year ending June 30, 2012. 19 Central Region Planning 2,046,900 20 Northern Region Planning 1,921,600 21 Southeast Region Planning 672,800 22 Measurement Standards & 7,229,700 23 Commercial Vehicle 24 Enforcement 25 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 26 includes the unexpended and unobligated balance on June 30, 2011, of the Unified Carrier 27 Registration Program receipts collected by the Department of Transportation and Public 28 Facilities. 29 Design, Engineering and 111,209,600 5,961,600 105,248,000 30 Construction 31 Statewide Public Facilities 4,419,000
01 Statewide Design and 10,195,000 02 Engineering Services 03 The amount allocated for Statewide Design & Engineering Services includes the unexpended 04 and unobligated balance on June 30, 2011 of EPA Consent Decree fine receipts collected by 05 the Department of Transportation & Public Facilities. 06 Harbor Program Development 597,600 07 Central Design and 21,742,700 08 Engineering Services 09 Northern Design and 17,246,400 10 Engineering Services 11 Southeast Design and 10,671,000 12 Engineering Services 13 Central Region Construction 20,163,200 14 and CIP Support 15 Northern Region 16,742,200 16 Construction and CIP 17 Support 18 Southeast Region 8,043,800 19 Construction 20 Knik Arm Bridge/Toll 1,388,700 21 Authority 22 State Equipment Fleet 30,736,400 30,736,400 23 State Equipment Fleet 30,736,400 24 Highways, Aviation and 176,906,700 153,929,900 22,976,800 25 Facilities 26 Central Region Facilities 8,676,000 27 Northern Region Facilities 13,947,600 28 Southeast Region Facilities 1,497,700 29 Traffic Signal Management 1,705,200 30 Central Region Highways and 56,987,800 31 Aviation
01 Northern Region Highways 72,875,300 02 and Aviation 03 Southeast Region Highways 16,729,900 04 and Aviation 05 The amounts allocated for highways and aviation shall lapse into the general fund on August 06 31, 2012. 07 Whittier Access and Tunnel 4,487,200 08 The amount allocated for Whittier Access and Tunnel includes the unexpended and 09 unobligated balance on June 30, 2011, of the Whittier Tunnel toll receipts collected by the 10 Department of Transportation and Public Facilities under AS 19.05.040(11). 11 International Airports 73,077,300 73,077,300 12 Anchorage Airport 7,930,100 13 Administration 14 Anchorage Airport 20,844,400 15 Facilities 16 Anchorage Airport Field and 12,718,200 17 Equipment Maintenance 18 Anchorage Airport 5,581,000 19 Operations 20 Anchorage Airport Safety 11,202,100 21 Fairbanks Airport 1,865,800 22 Administration 23 Fairbanks Airport 3,347,400 24 Facilities 25 Fairbanks Airport Field and 3,807,200 26 Equipment Maintenance 27 Fairbanks Airport 1,305,300 28 Operations 29 Fairbanks Airport Safety 4,475,800 30 Marine Highway System 153,525,300 151,795,600 1,729,700 31 Marine Vessel Operations 108,746,100
01 Marine Vessel Fuel 24,556,300 02 Marine Engineering 3,587,700 03 Overhaul 1,647,800 04 Reservations and Marketing 2,944,200 05 Marine Shore Operations 7,769,700 06 Vessel Operations 4,273,500 07 Management 08 * * * * * * * * * * 09 * * * * * University of Alaska * * * * * 10 * * * * * * * * * * 11 It is the intent of the legislature that the University of Alaska submits a FY13 budget in which 12 requests for unrestricted general fund increments do not exceed the amount of additional 13 University Receipts requested for that year. It is the intent of the legislature that future budget 14 requests of the University of Alaska for unrestricted general funds move toward a long-term 15 goal of 125 percent of actual University Receipts for the most recently closed fiscal year. 16 University of Alaska 874,739,800 662,628,300 212,111,500 17 Budget Reductions/Additions 26,551,300 18 - Systemwide 19 Statewide Services 36,220,900 20 Office of Information 20,297,500 21 Technology 22 Systemwide Education and 10,949,100 23 Outreach 24 Anchorage Campus 249,332,800 25 Small Business Development 2,641,200 26 Center 27 Kenai Peninsula College 12,066,900 28 Kodiak College 4,403,000 29 Matanuska-Susitna College 9,271,800 30 Prince William Sound 7,106,200 31 Community College
01 Bristol Bay Campus 3,706,000 02 Chukchi Campus 2,279,700 03 College of Rural and 13,917,400 04 Community Development 05 Fairbanks Campus 243,916,900 06 Interior-Aleutians Campus 5,330,400 07 Kuskokwim Campus 6,563,300 08 Northwest Campus 2,940,100 09 Fairbanks Organized 138,530,700 10 Research 11 UAF Community and 12,365,600 12 Technical College 13 Cooperative Extension 10,644,700 14 Service 15 Juneau Campus 43,318,500 16 Ketchikan Campus 4,998,300 17 Sitka Campus 7,387,500 18 * * * * * * * * * * 19 * * * * * Alaska Court System * * * * * 20 * * * * * * * * * * 21 Alaska Court System 98,050,600 95,441,500 2,609,100 22 Appellate Courts 6,806,900 23 Trial Courts 80,923,400 24 Administration and Support 10,320,300 25 Therapeutic Courts 2,013,700 1,992,700 21,000 26 Therapeutic Courts 2,013,700 27 Commission on Judicial 388,600 388,600 28 Conduct 29 Commission on Judicial 388,600 30 Conduct 31 Judicial Council 1,096,600 1,096,600
01 It is the intent of the legislature that the Judicial Council provide a cost benefit analysis and 02 research for a 24/7 sobriety program modeled after similar programs in South Dakota, North 03 Dakota, Arkansas and Montana. It is the intent of the legislature that this program operate 04 within a therapeutic court and monitor DUI offenders with twice daily breathalyzer tests for 05 18 months and that program graduates receive mitigated sentences. 06 Judicial Council 1,096,600 07 * * * * * * * * * * 08 * * * * * Alaska Legislature * * * * * 09 * * * * * * * * * * 10 Budget and Audit Committee 19,302,300 19,002,300 300,000 11 Legislative Audit 4,900,300 12 Legislative Finance 8,632,300 13 Committee Expenses 5,554,500 14 Legislature State 215,200 15 Facilities Rent 16 Legislative Council 37,679,900 37,600,400 79,500 17 Salaries and Allowances 6,701,600 18 Administrative Services 13,121,700 19 Session Expenses 9,953,000 20 Council and Subcommittees 1,320,900 21 Legal and Research Services 4,249,300 22 Select Committee on Ethics 238,300 23 Office of Victims Rights 963,700 24 Ombudsman 1,131,400 25 Legislative Operating Budget 12,352,400 12,352,400 26 Legislative Operating 12,352,400 27 Budget 28 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1002 Federal Receipts 4,094,000 06 1004 Unrestricted General Fund Receipts 77,764,800 07 1005 General Fund/Program Receipts 17,239,700 08 1007 Interagency Receipts 116,674,800 09 1017 Group Health and Life Benefits Fund 19,274,800 10 1023 FICA Administration Fund Account 153,100 11 1029 Public Employees Retirement Trust Fund 7,416,600 12 1033 Federal Surplus Property Revolving Fund 395,400 13 1034 Teachers Retirement Trust Fund 3,042,400 14 1042 Judicial Retirement System 94,500 15 1045 National Guard Retirement System 189,700 16 1061 Capital Improvement Project Receipts 2,078,400 17 1081 Information Services Fund 36,263,500 18 1108 Statutory Designated Program Receipts 885,700 19 1147 Public Building Fund 16,662,800 20 1162 Alaska Oil & Gas Conservation Commission 6,353,800 21 Receipts 22 1212 Federal Stimulus: ARRA 2009 50,000 23 1220 Crime Victim Compensation Fund 1,800,000 24 *** Total Agency Funding *** $310,434,000 25 Department of Commerce, Community and Economic Development 26 1002 Federal Receipts 31,834,600 27 1003 General Fund Match 1,003,600 28 1004 Unrestricted General Fund Receipts 13,486,800 29 1005 General Fund/Program Receipts 5,178,100 30 1007 Interagency Receipts 16,139,600 31 1036 Commercial Fishing Loan Fund 4,135,600
01 1040 Real Estate Surety Fund 287,900 02 1061 Capital Improvement Project Receipts 5,186,500 03 1062 Power Project Fund 1,053,200 04 1070 Fisheries Enhancement Revolving Loan Fund 593,200 05 1074 Bulk Fuel Revolving Loan Fund 53,600 06 1102 Alaska Industrial Development & Export 5,125,500 07 Authority Receipts 08 1107 Alaska Energy Authority Corporate Receipts 1,067,100 09 1108 Statutory Designated Program Receipts 474,800 10 1141 Regulatory Commission of Alaska Receipts 8,587,800 11 1156 Receipt Supported Services 15,870,400 12 1164 Rural Development Initiative Fund 55,700 13 1170 Small Business Economic Development 53,800 14 Revolving Loan Fund 15 1200 Vehicle Rental Tax Receipts 335,600 16 1209 Alaska Capstone Avionics Revolving Loan 127,300 17 Fund 18 1212 Federal Stimulus: ARRA 2009 204,300 19 1216 Boat Registration Fees 136,900 20 *** Total Agency Funding *** $110,991,900 21 Department of Corrections 22 1002 Federal Receipts 3,220,600 23 1003 General Fund Match 128,400 24 1004 Unrestricted General Fund Receipts 240,118,600 25 1005 General Fund/Program Receipts 6,346,000 26 1007 Interagency Receipts 13,652,200 27 1061 Capital Improvement Project Receipts 542,800 28 1108 Statutory Designated Program Receipts 300,000 29 1171 PFD Appropriations in lieu of Dividends to 15,920,300 30 Criminals 31 *** Total Agency Funding *** $280,228,900
01 Department of Education and Early Development 02 1002 Federal Receipts 207,304,800 03 1003 General Fund Match 990,500 04 1004 Unrestricted General Fund Receipts 63,095,700 05 1005 General Fund/Program Receipts 1,205,000 06 1007 Interagency Receipts 10,408,000 07 1014 Donated Commodity/Handling Fee Account 366,100 08 1043 Federal Impact Aid for K-12 Schools 20,791,000 09 1066 Public School Trust Fund 12,350,000 10 1106 Alaska Commission on Postsecondary 12,879,800 11 Education Receipts 12 1108 Statutory Designated Program Receipts 1,612,800 13 1145 Art in Public Places Fund 30,000 14 1151 Technical Vocational Education Program 403,400 15 Receipts 16 1212 Federal Stimulus: ARRA 2009 1,994,300 17 *** Total Agency Funding *** $333,431,400 18 Department of Environmental Conservation 19 1002 Federal Receipts 23,565,200 20 1003 General Fund Match 4,590,700 21 1004 Unrestricted General Fund Receipts 14,770,700 22 1005 General Fund/Program Receipts 6,517,100 23 1007 Interagency Receipts 1,513,000 24 1018 Exxon Valdez Oil Spill Trust 96,900 25 1052 Oil/Hazardous Release Prevention & Response 15,045,000 26 Fund 27 1061 Capital Improvement Project Receipts 4,359,500 28 1093 Clean Air Protection Fund 4,528,500 29 1108 Statutory Designated Program Receipts 228,200 30 1166 Commercial Passenger Vessel Environmental 1,272,300 31 Compliance Fund
01 1205 Berth Fees for the Ocean Ranger Program 3,500,000 02 *** Total Agency Funding *** $79,987,100 03 Department of Fish and Game 04 1002 Federal Receipts 62,199,700 05 1003 General Fund Match 448,500 06 1004 Unrestricted General Fund Receipts 70,492,400 07 1005 General Fund/Program Receipts 2,381,500 08 1007 Interagency Receipts 14,906,400 09 1018 Exxon Valdez Oil Spill Trust 4,204,800 10 1024 Fish and Game Fund 23,013,100 11 1055 Inter-Agency/Oil & Hazardous Waste 123,500 12 1061 Capital Improvement Project Receipts 6,409,000 13 1108 Statutory Designated Program Receipts 7,160,400 14 1109 Test Fisheries Receipts 1,905,600 15 1199 Alaska Sport Fishing Enterprise Account 500,000 16 1201 Commercial Fisheries Entry Commission 4,084,100 17 Receipts 18 *** Total Agency Funding *** $197,829,000 19 Office of the Governor 20 1002 Federal Receipts 195,000 21 1004 Unrestricted General Fund Receipts 32,128,300 22 1005 General Fund/Program Receipts 4,900 23 1061 Capital Improvement Project Receipts 505,500 24 *** Total Agency Funding *** $32,833,700 25 Department of Health and Social Services 26 1002 Federal Receipts 1,268,515,700 27 1003 General Fund Match 485,706,300 28 1004 Unrestricted General Fund Receipts 362,005,500 29 1005 General Fund/Program Receipts 25,410,700 30 1007 Interagency Receipts 64,818,800 31 1013 Alcoholism and Drug Abuse Revolving Loan 2,000
01 Fund 02 1050 Permanent Fund Dividend Fund 16,284,700 03 1061 Capital Improvement Project Receipts 8,064,600 04 1099 Children's Trust Principal 150,000 05 1108 Statutory Designated Program Receipts 21,063,600 06 1168 Tobacco Use Education and Cessation Fund 10,934,500 07 1212 Federal Stimulus: ARRA 2009 139,700 08 *** Total Agency Funding *** $2,263,096,100 09 Department of Labor and Workforce Development 10 1002 Federal Receipts 100,551,100 11 1003 General Fund Match 6,871,700 12 1004 Unrestricted General Fund Receipts 23,029,300 13 1005 General Fund/Program Receipts 2,997,500 14 1007 Interagency Receipts 24,551,100 15 1031 Second Injury Fund Reserve Account 3,994,600 16 1032 Fishermen's Fund 1,637,000 17 1049 Training and Building Fund 743,800 18 1054 State Training & Employment Program 8,726,100 19 1061 Capital Improvement Project Receipts 89,000 20 1108 Statutory Designated Program Receipts 757,800 21 1117 Vocational Rehabilitation Small Business 325,000 22 Enterprise Fund 23 1151 Technical Vocational Education Program 5,163,300 24 Receipts 25 1157 Workers Safety and Compensation 9,319,400 26 Administration Account 27 1172 Building Safety Account 2,040,200 28 1203 Workers Compensation Benefits Guarantee 280,000 29 Fund 30 1212 Federal Stimulus: ARRA 2009 1,165,700 31 *** Total Agency Funding *** $192,242,600
01 Department of Law 02 1002 Federal Receipts 1,947,300 03 1003 General Fund Match 274,000 04 1004 Unrestricted General Fund Receipts 52,718,600 05 1005 General Fund/Program Receipts 791,300 06 1007 Interagency Receipts 22,810,100 07 1055 Inter-Agency/Oil & Hazardous Waste 554,400 08 1061 Capital Improvement Project Receipts 106,200 09 1105 Permanent Fund Gross Receipts 1,477,600 10 1108 Statutory Designated Program Receipts 865,200 11 1141 Regulatory Commission of Alaska Receipts 1,658,000 12 1168 Tobacco Use Education and Cessation Fund 165,000 13 *** Total Agency Funding *** $83,367,700 14 Department of Military and Veterans Affairs 15 1002 Federal Receipts 51,044,900 16 1003 General Fund Match 4,856,300 17 1004 Unrestricted General Fund Receipts 7,917,100 18 1005 General Fund/Program Receipts 28,400 19 1007 Interagency Receipts 12,038,200 20 1061 Capital Improvement Project Receipts 3,331,400 21 1101 Alaska Aerospace Development Corporation 522,900 22 Revolving Fund 23 1108 Statutory Designated Program Receipts 435,000 24 *** Total Agency Funding *** $80,174,200 25 Department of Natural Resources 26 1002 Federal Receipts 16,640,700 27 1003 General Fund Match 2,413,200 28 1004 Unrestricted General Fund Receipts 70,786,200 29 1005 General Fund/Program Receipts 11,338,100 30 1007 Interagency Receipts 7,371,800 31 1018 Exxon Valdez Oil Spill Trust 434,500
01 1021 Agricultural Revolving Loan Fund 2,512,300 02 1055 Inter-Agency/Oil & Hazardous Waste 74,900 03 1061 Capital Improvement Project Receipts 5,467,500 04 1105 Permanent Fund Gross Receipts 5,460,600 05 1108 Statutory Designated Program Receipts 12,812,600 06 1153 State Land Disposal Income Fund 7,714,000 07 1154 Shore Fisheries Development Lease Program 325,000 08 1155 Timber Sale Receipts 876,400 09 1200 Vehicle Rental Tax Receipts 2,881,500 10 1216 Boat Registration Fees 200,000 11 *** Total Agency Funding *** $147,309,300 12 Department of Public Safety 13 1002 Federal Receipts 11,830,400 14 1003 General Fund Match 664,100 15 1004 Unrestricted General Fund Receipts 147,421,800 16 1005 General Fund/Program Receipts 7,600,900 17 1007 Interagency Receipts 9,543,500 18 1055 Inter-Agency/Oil & Hazardous Waste 49,000 19 1061 Capital Improvement Project Receipts 10,732,500 20 1108 Statutory Designated Program Receipts 253,900 21 *** Total Agency Funding *** $188,096,100 22 Department of Revenue 23 1002 Federal Receipts 38,851,900 24 1003 General Fund Match 7,467,000 25 1004 Unrestricted General Fund Receipts 21,805,000 26 1005 General Fund/Program Receipts 961,900 27 1007 Interagency Receipts 7,396,200 28 1016 CSSD Federal Incentive Payments 1,800,000 29 1017 Group Health and Life Benefits Fund 1,693,800 30 1027 International Airports Revenue Fund 33,100 31 1029 Public Employees Retirement Trust Fund 26,080,900
01 1034 Teachers Retirement Trust Fund 13,446,900 02 1042 Judicial Retirement System 377,200 03 1045 National Guard Retirement System 243,500 04 1046 Education Loan Fund 55,000 05 1050 Permanent Fund Dividend Fund 7,963,400 06 1061 Capital Improvement Project Receipts 3,602,100 07 1066 Public School Trust Fund 107,400 08 1099 Children's Trust Principal 15,200 09 1103 Alaska Housing Finance Corporation Receipts 31,434,400 10 1104 Alaska Municipal Bond Bank Receipts 834,000 11 1105 Permanent Fund Gross Receipts 10,893,600 12 1108 Statutory Designated Program Receipts 559,100 13 1133 CSSD Administrative Cost Reimbursement 1,283,300 14 1169 Power Cost Equalization Endowment Fund 162,600 15 1192 Mine Reclamation Trust Fund 24,000 16 *** Total Agency Funding *** $177,091,500 17 Department of Transportation & Public Facilities 18 1002 Federal Receipts 3,787,800 19 1004 Unrestricted General Fund Receipts 261,067,900 20 1005 General Fund/Program Receipts 8,735,400 21 1007 Interagency Receipts 4,128,900 22 1026 Highways Equipment Working Capital Fund 31,487,200 23 1027 International Airports Revenue Fund 74,166,700 24 1061 Capital Improvement Project Receipts 141,639,200 25 1076 Alaska Marine Highway System Fund 60,247,800 26 1108 Statutory Designated Program Receipts 483,500 27 1200 Vehicle Rental Tax Receipts 4,115,600 28 1207 Regional Cruise Ship Impact Fund 500,000 29 1214 Whittier Tunnel Tolls 1,753,400 30 1215 Unified Carrier Registration Receipts 318,400 31 *** Total Agency Funding *** $592,431,800
01 University of Alaska 02 1002 Federal Receipts 134,058,700 03 1003 General Fund Match 4,777,300 04 1004 Unrestricted General Fund Receipts 339,257,500 05 1007 Interagency Receipts 15,301,100 06 1048 University of Alaska Restricted Receipts 313,550,900 07 1061 Capital Improvement Project Receipts 7,630,700 08 1151 Technical Vocational Education Program 5,042,600 09 Receipts 10 1174 University of Alaska Intra-Agency Transfers 55,121,000 11 *** Total Agency Funding *** $874,739,800 12 Alaska Court System 13 1002 Federal Receipts 1,466,000 14 1004 Unrestricted General Fund Receipts 98,919,400 15 1007 Interagency Receipts 869,500 16 1108 Statutory Designated Program Receipts 85,000 17 1133 CSSD Administrative Cost Reimbursement 209,600 18 *** Total Agency Funding *** $101,549,500 19 Alaska Legislature 20 1004 Unrestricted General Fund Receipts 68,883,500 21 1005 General Fund/Program Receipts 71,600 22 1007 Interagency Receipts 379,500 23 *** Total Agency Funding *** $69,334,600 24 * * * * * Total Budget * * * * * $6,115,169,200 25 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 1003 General Fund Match 520,191,600 06 1004 Unrestricted General Fund Receipts 1,965,669,100 07 ***Total Unrestricted General Funds*** $2,485,860,700 08 Designated General Funds 09 1005 General Fund/Program Receipts 96,808,100 10 1021 Agricultural Revolving Loan Fund 2,512,300 11 1031 Second Injury Fund Reserve Account 3,994,600 12 1032 Fishermen's Fund 1,637,000 13 1036 Commercial Fishing Loan Fund 4,135,600 14 1048 University of Alaska Restricted Receipts 313,550,900 15 1049 Training and Building Fund 743,800 16 1050 Permanent Fund Dividend Fund 24,248,100 17 1052 Oil/Hazardous Release Prevention & Response 15,045,000 18 Fund 19 1054 State Training & Employment Program 8,726,100 20 1062 Power Project Fund 1,053,200 21 1066 Public School Trust Fund 12,457,400 22 1070 Fisheries Enhancement Revolving Loan Fund 593,200 23 1074 Bulk Fuel Revolving Loan Fund 53,600 24 1076 Alaska Marine Highway System Fund 60,247,800 25 1099 Children's Trust Principal 165,200 26 1109 Test Fisheries Receipts 1,905,600 27 1141 Regulatory Commission of Alaska Receipts 10,245,800 28 1151 Technical Vocational Education Program 10,609,300 29 Receipts 30 1153 State Land Disposal Income Fund 7,714,000 31 1154 Shore Fisheries Development Lease Program 325,000
01 1155 Timber Sale Receipts 876,400 02 1156 Receipt Supported Services 15,870,400 03 1157 Workers Safety and Compensation 9,319,400 04 Administration Account 05 1162 Alaska Oil & Gas Conservation Commission 6,353,800 06 Receipts 07 1164 Rural Development Initiative Fund 55,700 08 1166 Commercial Passenger Vessel Environmental 1,272,300 09 Compliance Fund 10 1168 Tobacco Use Education and Cessation Fund 11,099,500 11 1169 Power Cost Equalization Endowment Fund 162,600 12 1170 Small Business Economic Development 53,800 13 Revolving Loan Fund 14 1171 PFD Appropriations in lieu of Dividends to 15,920,300 15 Criminals 16 1172 Building Safety Account 2,040,200 17 1200 Vehicle Rental Tax Receipts 7,332,700 18 1201 Commercial Fisheries Entry Commission 4,084,100 19 Receipts 20 1203 Workers Compensation Benefits Guarantee 280,000 21 Fund 22 1205 Berth Fees for the Ocean Ranger Program 3,500,000 23 1209 Alaska Capstone Avionics Revolving Loan 127,300 24 Fund 25 ***Total Designated General Funds*** $655,120,100 26 Other Non-Duplicated Funds 27 1017 Group Health and Life Benefits Fund 20,968,600 28 1018 Exxon Valdez Oil Spill Trust 4,736,200 29 1023 FICA Administration Fund Account 153,100 30 1024 Fish and Game Fund 23,013,100 31 1027 International Airports Revenue Fund 74,199,800
01 1029 Public Employees Retirement Trust Fund 33,497,500 02 1034 Teachers Retirement Trust Fund 16,489,300 03 1040 Real Estate Surety Fund 287,900 04 1042 Judicial Retirement System 471,700 05 1045 National Guard Retirement System 433,200 06 1046 Education Loan Fund 55,000 07 1093 Clean Air Protection Fund 4,528,500 08 1101 Alaska Aerospace Development Corporation 522,900 09 Revolving Fund 10 1102 Alaska Industrial Development & Export 5,125,500 11 Authority Receipts 12 1103 Alaska Housing Finance Corporation Receipts 31,434,400 13 1104 Alaska Municipal Bond Bank Receipts 834,000 14 1105 Permanent Fund Gross Receipts 17,831,800 15 1106 Alaska Commission on Postsecondary 12,879,800 16 Education Receipts 17 1107 Alaska Energy Authority Corporate Receipts 1,067,100 18 1108 Statutory Designated Program Receipts 47,977,600 19 1117 Vocational Rehabilitation Small Business 325,000 20 Enterprise Fund 21 1192 Mine Reclamation Trust Fund 24,000 22 1199 Alaska Sport Fishing Enterprise Account 500,000 23 1207 Regional Cruise Ship Impact Fund 500,000 24 1214 Whittier Tunnel Tolls 1,753,400 25 1215 Unified Carrier Registration Receipts 318,400 26 1216 Boat Registration Fees 336,900 27 ***Total Other Non-Duplicated Funds*** $300,264,700 28 Federal Funds 29 1002 Federal Receipts 1,961,108,400 30 1013 Alcoholism and Drug Abuse Revolving Loan 2,000 31 Fund
01 1014 Donated Commodity/Handling Fee Account 366,100 02 1016 CSSD Federal Incentive Payments 1,800,000 03 1033 Federal Surplus Property Revolving Fund 395,400 04 1043 Federal Impact Aid for K-12 Schools 20,791,000 05 1133 CSSD Administrative Cost Reimbursement 1,492,900 06 1212 Federal Stimulus: ARRA 2009 3,554,000 07 ***Total Federal Funds*** $1,989,509,800 08 Duplicated Funds 09 1007 Interagency Receipts 342,502,700 10 1026 Highways Equipment Working Capital Fund 31,487,200 11 1055 Inter-Agency/Oil & Hazardous Waste 801,800 12 1061 Capital Improvement Project Receipts 199,744,900 13 1081 Information Services Fund 36,263,500 14 1145 Art in Public Places Fund 30,000 15 1147 Public Building Fund 16,662,800 16 1174 University of Alaska Intra-Agency Transfers 55,121,000 17 1220 Crime Victim Compensation Fund 1,800,000 18 ***Total Duplicated Funds*** $684,413,900 19 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. LEGISLATIVE INTENT. It is the intent of the legislature that the amounts 02 appropriated by this Act are the full amounts that will be appropriated for those purposes for 03 the fiscal year ending June 30, 2012. 04 * Sec. 5. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 05 includes the amount necessary to pay the costs of personal services because of reclassification 06 of job classes during the fiscal year ending June 30, 2012. 07 * Sec. 6. PERSONAL SERVICES TRANSFERS. It is the intent of the legislature that 08 agencies restrict transfers to and from the personal services line. It is the intent of the 09 legislature that the office of management and budget submit a report to the legislature on 10 January 15, 2012, that describes and justifies all transfers to and from the personal services 11 line by executive branch agencies during the first half of the fiscal year ending June 30, 2012. 12 It is the intent of the legislature that the office of management and budget submit a report to 13 the legislature on October 1, 2012, that describes and justifies all transfers to and from the 14 personal services line by executive branch agencies during the second half of the fiscal year 15 ending June 30, 2012. 16 * Sec. 7. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 17 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 18 2012, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the 19 Alaska Aerospace Corporation for operations during the fiscal year ending June 30, 2012. 20 * Sec. 8. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 21 the Alaska Housing Finance Corporation anticipates that $23,115,616 of the adjusted net 22 income from the second preceding fiscal year will be available for appropriation during the 23 fiscal year ending June 30, 2012. 24 (b) A portion of the amount set out in (a) of this section for the fiscal year ending 25 June 30, 2012, will be retained by the Alaska Housing Finance Corporation for the following 26 purposes in the following estimated amounts: 27 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 28 dormitory construction, authorized under ch. 26, SLA 1996; 29 (2) $2,592,558 for debt service on the bonds described under ch. 1, SSSLA 30 2002; 31 (3) $2,546,460 for debt service on the bonds authorized under sec. 4, ch. 120,
01 SLA 2004. 02 (c) After deductions for the items set out in (b) of this section, $16,976,598 of the 03 remainder of the amount set out in (a) of this section is available for appropriation. 04 (d) After deductions for the items set out in (b) of this section and deductions for 05 appropriations for operating and capital purposes are made, any remaining balance of the 06 amount set out in (a) of this section for the fiscal year ending June 30, 2012, is appropriated to 07 the Alaska capital income fund (AS 37.05.565). 08 (e) All unrestricted mortgage loan interest payments, mortgage loan commitment fees, 09 and other unrestricted receipts received by or accrued to the Alaska Housing Finance 10 Corporation during the fiscal year ending June 30, 2012, and all income earned on assets of 11 the corporation during that period are appropriated to the Alaska Housing Finance 12 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 13 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 14 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 15 under procedures adopted by the board of directors. 16 (f) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 17 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 18 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under (e) 19 of this section to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 20 2012, for housing loan programs not subsidized by the corporation. 21 (g) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 22 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 23 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 24 (AS 18.56.710(a)) under (e) of this section that is derived from arbitrage earnings to the 25 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2012, for housing 26 loan programs and projects subsidized by the corporation. 27 (h) The sum of $32,000,000 is appropriated from federal receipts to the Alaska 28 Housing Finance Corporation for housing assistance payments under the Section 8 program 29 for the fiscal year ending June 30, 2012. 30 * Sec. 9. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 31 under AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30,
01 2012, estimated to be $524,000,000, is appropriated from the earnings reserve account 02 (AS 37.13.145) to the dividend fund (AS 43.23.045(a)) for the payment of permanent fund 03 dividends, and for administrative and associated costs for the fiscal year ending June 30, 04 2012. 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, 2012, estimated to be 08 $922,000,000, 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 under AS 37.13.010(a)(1) and (2) during the 11 fiscal year ending June 30, 2012, is appropriated to the principal of the Alaska permanent 12 fund in satisfaction of that requirement. 13 (d) The income earned during the fiscal year ending June 30, 2012, on revenue from 14 the sources set out in AS 37.13.145(d), estimated to be $22,000,000, is appropriated to the 15 Alaska capital income fund (AS 37.05.565). 16 (e) The amount necessary to pay the custody, investment management, and third- 17 party fiduciary fees of the Alaska permanent fund (art. IX, sec. 15, Constitution of the State of 18 Alaska), not to exceed $95,300,000, is appropriated for that purpose from the receipts of the 19 Alaska Permanent Fund Corporation to the Alaska Permanent Fund Corporation for the fiscal 20 year ending June 30, 2012. 21 * Sec. 10. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 22 The sum of $29,400,000 has been declared available by the Alaska Industrial Development 23 and Export Authority board of directors under AS 44.88.088 for appropriation as the dividend 24 for the fiscal year ending June 30, 2012, from the unrestricted balance in the Alaska Industrial 25 Development and Export Authority revolving fund (AS 44.88.060). 26 (b) After deductions for appropriations made for operating and capital purposes are 27 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 28 ending June 30, 2012, is appropriated to the Alaska capital income fund (AS 37.05.565). 29 * Sec. 11. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 30 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 31 appropriated from that account to the Department of Administration for those uses during the
01 fiscal year ending June 30, 2012. 02 (b) The sum of $1,648,600 is appropriated from that portion of the dividend fund 03 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 04 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 05 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 06 compensation fund (AS 18.67.162). 07 * Sec. 12. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 08 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 09 apportioned to the state as national forest income that the Department of Commerce, 10 Community, and Economic Development determines would lapse into the unrestricted portion 11 of the general fund on June 30, 2012, under AS 41.15.180(j) is appropriated as follows: 12 (1) up to $170,000 is appropriated to the Department of Transportation and 13 Public Facilities, commissioner's office, for road maintenance in the unorganized borough, for 14 the fiscal year ending June 30, 2012; 15 (2) the balance remaining after the appropriation made by (1) of this 16 subsection is appropriated to home rule cities, first class cities, second class cities, a 17 municipality organized under federal law, or regional educational attendance areas entitled to 18 payment from the national forest income for the fiscal year ending June 30, 2012, to be 19 allocated among the recipients of national forest income according to their pro rata share of 20 the total amount distributed under AS 41.15.180(c) and (d) for the fiscal year ending June 30, 21 2012. 22 (b) If the amount necessary to make national forest receipts payments under 23 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 24 amount necessary to make national forest receipt payments is appropriated from federal 25 receipts received for that purpose to the Department of Commerce, Community, and 26 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 27 year ending June 30, 2012. 28 (c) An amount equal to the salmon enhancement tax collected under AS 43.76.001 - 29 43.76.028 in calendar year 2010 and deposited in the general fund under AS 43.76.025(c) is 30 appropriated from the general fund to the Department of Commerce, Community, and 31 Economic Development for payment in the fiscal year ending June 30, 2012, to qualified
01 regional associations operating within a region designated under AS 16.10.375. 02 (d) An amount equal to the seafood development tax collected under AS 43.76.350 - 03 43.76.399 in calendar year 2010 and deposited in the general fund under AS 43.76.380(d) is 04 appropriated from the general fund to the Department of Commerce, Community, and 05 Economic Development for payment in the fiscal year ending June 30, 2012, to qualified 06 regional seafood development associations. 07 (e) The following amounts are appropriated from the specified sources to the Alaska 08 Seafood Marketing Institute for seafood marketing activities for the fiscal year ending 09 June 30, 2012: 10 (1) the sum of $7,770,100 from the general fund, which is approximately 11 equal to the amount of program receipts collected by the Alaska Seafood Marketing Institute 12 for the fiscal year ending June 30, 2010, and approximately matches the industry contribution 13 for seafood marketing activities during the fiscal year ending June 30, 2010; 14 (2) the sum of $1,554,000 from the program receipts of the Alaska Seafood 15 Marketing Institute, which is approximately equal to 20 percent of the program receipts of the 16 Alaska Seafood Marketing Institute for the fiscal year ending June 30, 2010; 17 (3) the unexpended and unobligated balance on June 30, 2011, of the program 18 receipts of the Alaska Seafood Marketing Institute, estimated to be $5,500,000, which is 19 approximately equal to 80 percent of the program receipts of the Alaska Seafood Marketing 20 Institute for the fiscal year ending June 30, 2011; and 21 (4) the sum of $5,000,000 from federal receipts. 22 (f) It is the intent of the legislature to limit the amount appropriated to the Alaska 23 Seafood Marketing Institute from the general fund for the purpose of matching industry 24 contributions for seafood marketing activities, including the amount appropriated in (e)(1) of 25 this section, to not more than $9,000,000 in a fiscal year, regardless of the amount of industry 26 contributions. Further, it is the intent of the legislature that the Alaska Seafood Marketing 27 Institute evaluate and consider in-state advertising firms to provide advertising services before 28 using an out-of-state advertising firm. 29 (g) An amount not to exceed $9,000,000 is appropriated from the general fund to the 30 Department of Commerce, Community, and Economic Development for contracts with a 31 qualified trade association for tourism marketing activities, for the fiscal year ending June 30,
01 2012, determined by the matching requirements of AS 44.33.125(a), and subject to the 02 following: 03 (1) $3,045,400 of the appropriation made in this subsection is for the purpose 04 of matching industry contributions collected for the fiscal year ending June 30, 2010; 05 (2) $5,954,600 of the appropriation made in this subsection is for the purpose 06 of matching industry contributions collected for the fiscal year ending June 30, 2012. 07 (h) The interest earned by the renewable energy grant fund (AS 42.45.045(a)), not to 08 exceed $2,000,000, is appropriated to the Alaska Energy Authority for the administration of 09 the renewable energy grant fund for the fiscal year ending June 30, 2012. 10 (i) The sum of $23,510,600 is appropriated from the power cost equalization 11 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and 12 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the 13 fiscal year ending June 30, 2012. 14 (j) If the amount appropriated in (i) of this section is not sufficient to pay power cost 15 equalization program costs without proration, the amount necessary to pay power cost 16 equalization program costs without proration, estimated to be $10,829,400, is appropriated 17 from the general fund to the Department of Commerce, Community, and Economic 18 Development, Alaska Energy Authority, power cost equalization allocation, for the fiscal year 19 ending June 30, 2012. 20 (k) The sum of $741,607 is appropriated from federal receipts from the financial 21 assistance award for emerging energy technology for the Denali Commission established 22 under P.L. 105-277 to the Alaska Energy Authority for data collection, data reporting, third- 23 party verification, and other activities associated with the emerging energy technology fund 24 (AS 42.45.375). 25 (l) If the amount necessary to make payment in lieu of taxes payments under 3 AAC 26 152 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the amount 27 necessary to make payment in lieu of taxes payments is appropriated from federal receipts 28 received for that purpose to the Department of Commerce, Community, and Economic 29 Development, revenue sharing, payment in lieu of taxes allocation, for the fiscal year ending 30 June 30, 2012. 31 (m) Section 56(e), ch. 43, SLA 2010, is amended to read:
01 (e) The unexpended and unobligated balances of the appropriations made in 02 sec. 37(a)(3), ch. 15, SLA 2009 (Legislative Council, addressing the effects of climate 03 and environmental change on the state - $750,000) and sec. 37(e), ch. 15, SLA 2009 04 (Legislative Council - Alaska Conference on State and Federal Responsibility Related 05 to Economic Impacts of ESA Listings and for addressing the effects of climate and 06 environmental change on the state) are reappropriated to the Department of 07 Commerce, Community, and Economic Development, office of the commissioner, for 08 addressing the effects of climate and environmental change on the state for the fiscal 09 years ending June 30, 2010, [AND] June 30, 2011, and June 30, 2012. 10 * Sec. 13. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. The 11 unexpended and unobligated balance of the appropriation for EduJobs approved by the 12 Legislative Budget and Audit Committee as RPL 05-1-0085 on June 30, 2011, estimated to be 13 $20,000,000, is reappropriated to the Department of Education and Early Development for the 14 EduJobs program for the fiscal year ending June 30, 2012. 15 * Sec. 14. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The sum of 16 $1,200,000 is appropriated from the general fund to the Department of Health and Social 17 Services, office of children's services, for the purpose of paying judgments and settlements 18 against the state for the fiscal year ending June 30, 2012. 19 (b) If federal receipts appropriated in sec. 1 of this Act for state Medicaid programs 20 for enhanced federal medical assistance percentages for the fiscal year ending June 30, 2012, 21 are not available to the state in the amount appropriated, the appropriation of federal receipts 22 is reduced by the unavailable amount, and the difference between the amount of federal 23 receipts appropriated and the amount received, not to exceed $129,400,000, is appropriated 24 from the general fund to the Department of Health and Social Services for programs subject to 25 the federal medical assistance percentages for the fiscal year ending June 30, 2012. 26 (c) The amount of federal receipts received for the fiscal year ending June 30, 2012, 27 as reimbursement for school-based Medicaid claims, estimated to be $5,543,800, is 28 appropriated for the fiscal year ending June 30, 2012, as follows: 29 (1) the sum of $215,000 is appropriated to the Department of Health and 30 Social Services, Medicaid school-based claims allocation, for operating expenses; 31 (2) after deducting the amount appropriated in (1) of this subsection, the
01 remainder is appropriated to the Department of Health and Social Services, Medicaid school- 02 based claims allocation, for distribution to school districts participating in the Medicaid 03 school-based claims program. 04 * Sec. 15. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 05 amount necessary to pay benefit payments from the fishermen's fund (AS 23.35.060) exceeds 06 the amounts appropriated for that purpose in sec. 1 of this Act, the additional amount 07 necessary to pay those benefit payments is appropriated for that purpose from that fund to the 08 Department of Labor and Workforce Development, fishermen's fund allocation, for the fiscal 09 year ending June 30, 2012. 10 (b) If the amount necessary to pay benefit payments from the second injury fund 11 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 12 additional amount necessary to make those benefit payments is appropriated for that purpose 13 from the second injury fund to the Department of Labor and Workforce Development, second 14 injury fund allocation, for the fiscal year ending June 30, 2012. 15 (c) If the amount necessary to pay benefit payments from the workers' compensation 16 benefits guaranty fund (AS 23.30.082) exceeds the amount appropriated for that purpose in 17 sec. 1 of this Act, the additional amount necessary to pay those benefit payments is 18 appropriated for that purpose from that fund to the Department of Labor and Workforce 19 Development, workers' compensation benefits guaranty fund allocation, for the fiscal year 20 ending June 30, 2012. 21 (d) If the amount of contributions received by the Alaska Vocational Technical Center 22 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 23 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2012, exceeds the 24 amount appropriated for the Department of Labor and Workforce Development, Alaska 25 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 26 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 27 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 28 the center, for the fiscal year ending June 30, 2012. 29 * Sec. 16. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 30 the average ending market value in the Alaska veterans' memorial endowment fund 31 (AS 37.14.700) for the fiscal years ending June 30, 2009, June 30, 2010, and June 30, 2011,
01 estimated to the $13,300, is appropriated from the Alaska veterans' memorial endowment 02 fund to the Department of Military and Veterans' Affairs for the purposes specified in 03 AS 37.14.730(b) for the fiscal year ending June 30, 2012. 04 * Sec. 17. DEPARTMENT OF NATURAL RESOURCES. (a) Federal receipts received for 05 fire suppression during the fiscal year ending June 30, 2012, estimated to be $2,000,000, are 06 appropriated to the Department of Natural Resources for fire suppression activities for the 07 fiscal year ending June 30, 2012. 08 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 09 year ending June 30, 2012, estimated to be $50,000, is appropriated from the mine 10 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 11 Resources for those purposes. 12 (c) The interest earned during the fiscal year ending June 30, 2012, on the reclamation 13 bond posted by Cook Inlet Energy for operation of an oil production platform in Cook Inlet 14 under lease with the Department of Natural Resources, estimated to be $250,000, is 15 appropriated from interest held in the general fund to the Department of Natural Resources for 16 the purpose of the bond for the fiscal years ending June 30, 2012, June 30, 2013, and June 30, 17 2014. 18 * Sec. 18. DEPARTMENT OF PUBLIC SAFETY. (a) The sum of $1,393,200 is 19 appropriated from the general fund to the Department of Public Safety, division of Alaska 20 state troopers, narcotics task force, for drug and alcohol enforcement efforts for the fiscal year 21 ending June 30, 2012. 22 (b) If the amount of federal receipts received by the Department of Public Safety from 23 the justice assistance grant program during the fiscal year ending June 30, 2012, for drug and 24 alcohol enforcement efforts exceeds $1,289,100, the appropriation made in (a) of this section 25 is reduced by the amount by which the federal receipts exceed $1,289,100. 26 (c) The sum of $1,270,000 is appropriated from the general fund to the Department of 27 Public Safety, division of Alaska state troopers, special projects, for rural alcohol interdiction 28 efforts for the fiscal year ending June 30, 2012. 29 (d) If federal receipts are received by the Department of Public Safety for the rural 30 alcohol interdiction program during the fiscal year ending June 30, 2012, the appropriation 31 made in (c) of this section is reduced by the amount of the federal receipts.
01 * Sec. 19. DEPARTMENT OF REVENUE. (a) The sum of $778,700 is appropriated from 02 the general fund to the Department of Revenue, child support services agency, for the 03 required 34 percent state match of federal receipts received for child support enforcement 04 efforts for the fiscal year ending June 30, 2012. 05 (b) If any amount of the federal incentive payments received under AS 25.27.125 by 06 the Department of Revenue, child support services agency, during the fiscal year ending 07 June 30, 2012, may be used as the required 34 percent state match of other federal receipts 08 received for child support enforcement efforts, the appropriation made in (a) of this section is 09 reduced by the amount by which the federal incentive payments may be used as the required 10 34 percent state match. 11 (c) Program receipts collected as cost recovery for paternity testing administered by 12 the child support services agency, as required under AS 25.27.040 and 25.27.165, and as 13 collected under AS 25.20.050(f), estimated to be $46,000, are appropriated to the Department 14 of Revenue, child support services agency, for child support activities for the fiscal year 15 ending June 30, 2012. 16 * Sec. 20. OFFICE OF THE GOVERNOR. (a) If the 2012 fiscal year-to-date average price 17 of Alaska North Slope crude oil exceeds $64 a barrel on August 1, 2011, the amount of 18 money corresponding to the 2012 fiscal year-to-date average price, rounded to the nearest 19 dollar, as set out in the table in (c) of this section, estimated to be $9,500,000, is appropriated 20 from the general fund to the Office of the Governor for distribution to state agencies to offset 21 increased fuel and utility costs for the fiscal year ending June 30, 2012. 22 (b) If the 2012 fiscal year-to-date average price of Alaska North Slope crude oil 23 exceeds $64 a barrel on December 1, 2011, the amount of money corresponding to the 2012 24 fiscal year-to-date average price, rounded to the nearest dollar, as set out in the table in (c) of 25 this section, estimated to be $9,500,000, is appropriated from the general fund to the Office of 26 the Governor for distribution to state agencies to offset increased fuel and utility costs for the 27 fiscal year ending June 30, 2012. 28 (c) The following table shall be used in determining the amount of the appropriations 29 made in (a) and (b) of this section: 30 2012 FISCAL 31 YEAR-TO-DATE
01 AVERAGE PRICE 02 OF ALASKA NORTH 03 SLOPE CRUDE OIL AMOUNT 04 $100 or more $18,000,000 05 99 17,500,000 06 98 17,000,000 07 97 16,500,000 08 96 16,000,000 09 95 15,500,000 10 94 15,000,000 11 93 14,500,000 12 92 14,000,000 13 91 13,500,000 14 90 13,000,000 15 89 12,500,000 16 88 12,000,000 17 87 11,500,000 18 86 11,000,000 19 85 10,500,000 20 84 10,000,000 21 83 9,500,000 22 82 9,000,000 23 81 8,500,000 24 80 8,000,000 25 79 7,500,000 26 78 7,000,000 27 77 6,500,000 28 76 6,000,000 29 75 5,500,000 30 74 5,000,000 31 73 4,500,000
01 72 4,000,000 02 71 3,500,000 03 70 3,000,000 04 69 2,500,000 05 68 2,000,000 06 67 1,500,000 07 66 1,000,000 08 65 500,000 09 64 0 10 (d) It is the intent of the legislature that a payment under (a) or (b) of this section be 11 used to offset the effects of higher fuel and utility costs for the fiscal year ending June 30, 12 2012. 13 (e) The governor shall allocate amounts appropriated in (a) and (b) of this section as 14 follows: 15 (1) to the Department of Transportation and Public Facilities, 65 percent of the 16 total plus or minus 10 percent; 17 (2) to the University of Alaska, eight percent of the total plus or minus three 18 percent; 19 (3) to the Department of Health and Social Services and the Department of 20 Corrections, not more than five percent each of the total amount appropriated; 21 (4) to any other state agency, not more than four percent of the total amount 22 appropriated; 23 (5) the aggregate amount allocated may not exceed 100 percent of the 24 appropriation. 25 * Sec. 21. UNIVERSITY OF ALASKA. The amount of the fees collected under 26 AS 28.10.421(d) during the fiscal year ending June 30, 2011, for the issuance of special 27 request university plates, less the cost of issuing the license plates, estimated to be $2,000, is 28 appropriated from the general fund to the University of Alaska for support of alumni 29 programs at the campuses of the university for the fiscal year ending June 30, 2012. 30 * Sec. 22. BOND CLAIMS. The amount received in settlement of a claim against a bond 31 guaranteeing the reclamation of state, federal, or private land, including the plugging or repair
01 of a well, estimated to be $50,000, is appropriated to the agency secured by the bond for the 02 fiscal year ending June 30, 2012, for the purpose of reclaiming the state, federal, or private 03 land affected by a use covered by the bond. 04 * Sec. 23. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 05 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 06 program receipts as described in AS 44.21.045(b), Exxon Valdez oil spill trust receipts 07 described in AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, 08 receipts of the Alaska marine highway system fund described in AS 19.65.060(a), and 09 receipts of the University of Alaska as described in AS 37.05.146(b)(2) that are received 10 during the fiscal year ending June 30, 2012, and that exceed the amounts appropriated by this 11 Act, are appropriated conditioned on compliance with the program review provisions of 12 AS 37.07.080(h). 13 (b) If federal or other program receipts as defined in AS 37.05.146 and in 14 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2012, exceed the 15 amounts appropriated by this Act, the appropriations from state funds for the affected 16 program shall be reduced by the excess if the reductions are consistent with applicable federal 17 statutes. 18 (c) If federal or other program receipts as defined in AS 37.05.146 and in 19 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2012, fall short of the 20 amounts appropriated by this Act, the affected appropriation is reduced by the amount of the 21 shortfall in receipts. 22 * Sec. 24. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 23 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 24 appropriated as follows: 25 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 26 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 27 AS 37.05.530(g)(1) and (2); and 28 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 29 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 30 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to 31 AS 37.05.530(g)(3).
01 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 02 Education for the fiscal year ending June 30, 2012, are appropriated to the origination fee 03 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 04 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 05 (c) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 06 on June 30, 2011, and money deposited in that account during the fiscal year ending June 30, 07 2012, estimated to be $50,000, are appropriated to the mine reclamation trust fund operating 08 account (AS 37.14.800(a)). 09 (d) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 10 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 11 amount equal to the amount drawn from the reserve is appropriated from the general fund to 12 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 13 (e) The sum of $1,094,000,000 is appropriated from the general fund to the public 14 education fund (AS 14.17.300). 15 (f) An amount equal to the bulk fuel revolving loan fund fees established under 16 AS 42.45.250(j) and collected under AS 42.45.250(k) from July 1, 2010, through June 30, 17 2011, estimated to be $50,000, is appropriated from the general fund to the bulk fuel 18 revolving loan fund (AS 42.45.250(a)). 19 (g) The following amounts are appropriated to the oil and hazardous substance release 20 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 21 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 22 (1) the balance of the oil and hazardous substance release prevention 23 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2011, estimated to be 24 $3,200,000, not otherwise appropriated by this Act; 25 (2) the amount collected for the fiscal year ending June 30, 2011, estimated to 26 be $7,900,000, from the surcharge levied under AS 43.55.300. 27 (h) The following amounts are appropriated to the oil and hazardous substance release 28 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 29 and response fund (AS 46.08.010(a)) from the following sources: 30 (1) the balance of the oil and hazardous substance release response mitigation 31 account (AS 46.08.025(b)) in the general fund on July 1, 2011, estimated to be $475,000, not
01 otherwise appropriated by this Act; 02 (2) the amount collected for the fiscal year ending June 30, 2011, from the 03 surcharge levied under AS 43.55.201, estimated to be $2,000,000. 04 (i) An amount equal to the federal receipts deposited in the Alaska sport fishing 05 enterprise account (AS 16.05.130(e)), not to exceed $1,711,687, as reimbursement for the 06 federally allowable portion of the principal balance payment on the sport fishing revenue 07 bonds series 2006 is appropriated from the Alaska sport fishing enterprise account 08 (AS 16.05.130(e)) to the fish and game fund (AS 16.05.100). 09 (j) Fees collected at boating and angling access sites managed by the Department of 10 Natural Resources, division of parks and outdoor recreation, under a cooperative agreement 11 authorized under AS 16.05.050(a)(6), during the fiscal year ending June 30, 2012, estimated 12 to be $450,000, are appropriated to the fish and game fund (AS 16.05.100). 13 (k) The sum of $7,000,000 is appropriated from the Alaska sport fishing enterprise 14 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 15 game revenue bond redemption fund (AS 37.15.770). 16 (l) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 17 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 18 ending June 30, 2011, estimated to be $50,000, is appropriated to the Alaska municipal bond 19 bank authority reserve fund (AS 44.85.270(a)). 20 * Sec. 25. FUND CAPITALIZATION. (a) The amount available for appropriation under 21 AS 37.14.200(e), estimated to be $399,300, is appropriated for grants to the Alaska children's 22 trust grant account (AS 37.14.205). 23 (b) The portions of the fees listed in this subsection that are collected during the fiscal 24 year ending June 30, 2012, estimated to be $26,200, are appropriated to the Alaska children's 25 trust grant account (AS 37.14.205): 26 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 27 issuance of heirloom birth certificates; 28 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 29 issuance of heirloom marriage certificates; 30 (3) fees collected under AS 28.10.421(d) for the issuance of special request 31 Alaska children's trust license plates, less the cost of issuing the license plates.
01 (c) The amount received under AS 18.67.162 as program receipts, estimated to be 02 $27,100, including donations and recoveries of or reimbursement for awards made from the 03 crime victim compensation fund, during the fiscal year ending June 30, 2012, is appropriated 04 to the crime victim compensation fund (AS 18.67.162). 05 (d) The amount of federal receipts received for disaster relief during the fiscal year 06 ending June 30, 2012, estimated to be $9,000,000, is appropriated to the disaster relief fund 07 (AS 26.23.300(a)). 08 (e) The sum of $7,500,000 is appropriated from the general fund to the disaster relief 09 fund (AS 26.23.300(a)). 10 (f) An amount equal to 20 percent of the revenue collected under AS 43.55.011(g), 11 not to exceed $60,000,000, is appropriated from the general fund to the community revenue 12 sharing fund (AS 29.60.850). 13 (g) If the balance of the oil and gas tax credit fund (AS 43.55.028) is insufficient to 14 purchase transferable tax credit certificates issued under AS 43.55.023 and production tax 15 credit certificates issued under AS 43.55.025 that are presented for purchase, the amount by 16 which the tax credit certificates presented for purchase exceeds the balance of the fund, 17 estimated to be $400,000,000, is appropriated from the general fund to the oil and gas tax 18 credit fund (AS 43.55.028). 19 (h) The sum of $14,145,040 is appropriated to the Alaska clean water fund 20 (AS 46.03.032) for the Alaska clean water loan program from the following sources: 21 Alaska clean water fund revenue bond receipts $ 2,438,800 22 Federal receipts 11,706,240 23 (i) The sum of $12,079,970 is appropriated to the Alaska drinking water fund 24 (AS 46.03.036) for the Alaska drinking water loan program from the following sources: 25 Alaska drinking water fund revenue bond receipts $2,714,600 26 Federal receipts 9,365,370 27 (j) The following amounts are appropriated to the election fund required by the 28 federal Help America Vote Act: 29 (1) interest earned on amounts in the election fund required by the federal 30 Help America Vote Act; 31 (2) the sum of $100,000 from federal receipts.
01 * Sec. 26. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 02 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 03 belonging to the state during the fiscal year ending June 30, 2012, is appropriated for that 04 purpose to the agency authorized by law to generate the revenue. In this subsection, "collector 05 or trustee" includes vendors retained by the state on a contingency fee basis. 06 (b) The amount retained to compensate the provider of bankcard or credit card 07 services to the state during the fiscal year ending June 30, 2012, is appropriated for that 08 purpose to each agency of the executive, legislative, and judicial branches that accepts 09 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 10 agency on behalf of the state, from the funds and accounts in which the payments received by 11 the state are deposited. 12 (c) The amount retained to compensate the provider of bankcard or credit card 13 services to the state during the fiscal year ending June 30, 2012, is appropriated for that 14 purpose to the Department of Law for accepting payment of restitution in accordance with 15 AS 12.55.051 and AS 47.12.170 by bankcard or credit card, from the funds and accounts in 16 which the restitution payments received by the Department of Law are deposited. 17 * Sec. 27. RETIREMENT SYSTEM FUNDING. (a) The sum of $234,517,333 is 18 appropriated from the general fund to the Department of Administration for deposit in the 19 defined benefit plan account in the teachers' retirement system as an additional state 20 contribution under AS 14.25.085 for the fiscal year ending June 30, 2012. 21 (b) The sum of $242,609,397 is appropriated from the general fund to the Department 22 of Administration for deposit in the defined benefit plan account in the public employees' 23 retirement system as an additional state contribution under AS 39.35.280 for the fiscal year 24 ending June 30, 2012. 25 (c) The sum of $13,411 is appropriated from the general fund to the Department of 26 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska 27 National Guard and Alaska Naval Militia retirement system for the purpose of funding the 28 Alaska National Guard and Alaska Naval Militia retirement system under AS 26.05.226 for 29 the fiscal year ending June 30, 2012. 30 (d) The sum of $2,331,725 is appropriated from the general fund to the Department of 31 Administration for deposit in the defined benefit plan account in the judicial retirement
01 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 02 fiscal year ending June 30, 2012. 03 * Sec. 28. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 04 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 05 for public officials, officers, and employees of the executive branch, Alaska Court System 06 employees, employees of the legislature, and legislators and to implement the terms for the 07 fiscal year ending June 30, 2012, of the following ongoing collective bargaining agreements: 08 (1) Alaska Public Employees Association, for the confidential unit; 09 (2) Alaska State Employees Association, for the general government unit; 10 (3) Alaska Public Employees Association, for the supervisory unit; 11 (4) Public Employees Local 71, for the labor, trades and crafts unit; 12 (5) Alaska Correctional Officers Association, representing correctional 13 officers; 14 (6) Teachers' Education Association of Mt. Edgecumbe. 15 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 16 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 17 2012, for university employees who are not members of a collective bargaining unit and for 18 the terms of the current agreements for the fiscal year ending June 30, 2012, providing for the 19 staff benefits for university employees represented by the following entities: 20 (1) Alaska Higher Education Crafts and Trades Employees; 21 (2) University of Alaska Federation of Teachers; 22 (3) United Academics; 23 (4) United Academics-Adjuncts. 24 * Sec. 29. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 25 governments their share of taxes and fees collected in the listed fiscal years under the 26 following programs is appropriated to the Department of Revenue from the general fund for 27 payment to local governments in the fiscal year ending June 30, 2012: 28 REVENUE SOURCE FISCAL YEAR COLLECTED 29 Fisheries business tax (AS 43.75) 2011 30 Fishery resource landing tax (AS 43.77) 2011 31 Aviation fuel tax (AS 43.40.010) 2012
01 Electric and telephone cooperative tax (AS 10.25.570) 2012 02 Liquor license fee (AS 04.11) 2012 03 (b) The amount necessary to pay the first seven ports of call their share of the tax 04 collected under AS 43.52.220 in calendar year 2011 according to AS 43.52.230(b), estimated 05 to be $14,900,000, is appropriated from the commercial vessel passenger tax account 06 (AS 43.52.230(a)) to the Department of Revenue for payment to the port of call during the 07 fiscal year ending June 30, 2012. 08 (c) It is the intent of the legislature that the payments to local governments set out in 09 (a) and (b) of this section may be assigned by a local government to another state agency. 10 * Sec. 30. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 11 interest on any revenue anticipation notes issued by the commissioner of revenue under 12 AS 43.08 during the fiscal year ending June 30, 2012, is appropriated from the general fund to 13 the Department of Revenue for payment of the interest on those notes. 14 (b) The amount required to be paid by the state for principal and interest on all issued 15 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska 16 Housing Finance Corporation for payment of principal and interest on those bonds for the 17 fiscal year ending June 30, 2012. 18 (c) The sum of $414,260 is appropriated to the state bond committee from the 19 investment earnings on the bond proceeds deposited in the capital project funds for the series 20 2003A general obligation bonds for payment of debt service and accrued interest on 21 outstanding State of Alaska general obligation bonds, series 2003A, for the fiscal year ending 22 June 30, 2012. 23 (d) The sum of $2,229 is appropriated to the state bond committee from State of 24 Alaska general obligation bonds, series 2003A bond issue premium, interest earnings, and 25 accrued interest held in the debt service fund of the series 2003A bonds for payment of debt 26 service and accrued interest on outstanding State of Alaska general obligation bonds, series 27 2003A, for the fiscal year ending June 30, 2012. 28 (e) The amount necessary for payment of debt service and accrued interest on 29 outstanding State of Alaska general obligation bonds, series 2003A, for the fiscal year ending 30 June 30, 2012, after the payments in (c) and (d) of this section, estimated to be $29,511,400, is 31 appropriated from the general fund to the state bond committee for that purpose.
01 (f) The sum of $23,035 is appropriated to the state bond committee from the 02 investment earnings on the bond proceeds deposited in the capital project fund for state 03 guaranteed transportation revenue anticipation bonds, series 2003B, for payment of debt 04 service and accrued interest on outstanding state-guaranteed transportation revenue 05 anticipation bonds, series 2003B, for the fiscal year ending June 30, 2012. 06 (g) The amount necessary for payment of debt service, accrued interest, and trustee 07 fees on outstanding state-guaranteed transportation revenue anticipation bonds, series 2003B, 08 for the fiscal year ending June 30, 2012, after the payment in (f) of this section, estimated to 09 be $12,548,900, is appropriated from federal receipts to the state bond committee for that 10 purpose. 11 (h) The sum of $1,454,874 is appropriated to the state bond committee from the 12 investment earnings on the bond proceeds deposited in the capital project funds for the series 13 2009A general obligation bonds for payment of debt service and accrued interest on 14 outstanding State of Alaska general obligation bonds, series 2009A, for the fiscal year ending 15 June 30, 2012. 16 (i) The sum of $904 is appropriated to the state bond committee from State of Alaska 17 general obligation bonds, series 2009A bond issue premium, interest earnings, and accrued 18 interest held in the debt service fund of the series 2009A bonds for payment of debt service 19 and accrued interest on outstanding State of Alaska general obligation bonds, series 2009A, 20 for the fiscal year ending June 30, 2012. 21 (j) The amount necessary for payment of debt service and accrued interest on 22 outstanding State of Alaska general obligation bonds, series 2009A, for the fiscal year ending 23 June 30, 2012, after the payments made in (h) and (i) of this section, estimated to be 24 $11,422,500, is appropriated from the general fund to the state bond committee for that 25 purpose. 26 (k) The sum of $3,107,000 is appropriated from the Alaska debt retirement fund 27 (AS 37.15.011(a)) to the state bond committee for payment of debt service and accrued 28 interest on outstanding State of Alaska general obligation bonds, series 2010A, 2010B, and 29 2010C, for the fiscal year ending June 30, 2012. 30 (l) The sum of $544,100 is appropriated from the investment loss trust fund 31 (AS 37.14.300(a)) to the state bond committee for payment of debt service and accrued
01 interest on outstanding State of Alaska general obligation bonds, series 2010A, 2010B, and 02 2010C, for the fiscal year ending June 30, 2012. 03 (m) The amount necessary for payment of debt service and accrued interest on 04 outstanding State of Alaska general obligation bonds, series 2010A, 2010B, and 2010C, for 05 the fiscal year ending June 30, 2012, after the payments made in (k) and (l) of this section, 06 estimated to be $25,154,600, is appropriated from the general fund to the state bond 07 committee for that purpose. 08 (n) The amount necessary for payment of debt service and accrued interest on 09 outstanding State of Alaska general obligation bonds, series 2011A, for the fiscal year ending 10 June 30, 2012, estimated to be $10,000,000, is appropriated from the general fund to the state 11 bond committee for that purpose. 12 (o) The amount necessary for payment of trustee fees on outstanding State of Alaska 13 general obligation bonds, Series 2003A, 2009A, 2010A, 2010B, 2010C, and 2011A, for the 14 fiscal year ending June 30, 2012, estimated to be $4,650, is appropriated from the general 15 fund to the state bond committee for that purpose. 16 (p) If the amount necessary to pay the debt service obligations on State of Alaska 17 general obligation bonds exceeds the amounts appropriated in this section, the additional 18 amount necessary to pay the obligations is appropriated for that purpose from the general fund 19 to the state bond committee for the fiscal year ending June 30, 2012. 20 (q) The sum of $41,571,428 is appropriated to the state bond committee for payment 21 of debt service and trustee fees on outstanding international airports revenue bonds for the 22 fiscal year ending June 30, 2012, from the following sources in the amounts stated: 23 SOURCE AMOUNT 24 International Airports Revenue Fund (AS 37.15.430(a)) $35,941,665 25 Passenger facility charge 5,200,000 26 AIAS 2010D Build America Bonds federal interest subsidy 429,763 27 (r) The sum of $2,448,800 is appropriated from interest earnings of the Alaska clean 28 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund 29 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 30 if any, on bonds issued by the state bond committee under AS 37.15.560 during the fiscal year 31 ending June 30, 2012.
01 (s) The sum of $2,724,600 is appropriated from interest earnings of the Alaska 02 drinking water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond 03 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 04 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 05 during the fiscal year ending June 30, 2012. 06 (t) The amount necessary for payment of lease payments and trustee fees relating to 07 certificates of participation issued for real property for the fiscal year ending June 30, 2012, 08 estimated to be $6,011,200, is appropriated from the general fund to the state bond committee 09 for that purpose. 10 (u) The sum of $1,975,000 is appropriated from certificate of participation lease 11 payment accounts held at the Bank of New York Mellon, N.A., and U.S. Bank for the purpose 12 of paying debt service relating to certificates of participation 2005A, 2002 API, 2003A 13 Seafood Lab, and 2005B Virology Lab for the fiscal year ending June 30, 2012. 14 (v) The sum of $3,467,005 is appropriated from the general fund to the Department of 15 Administration for payment of obligations to the Alaska Housing Finance Corporation for the 16 Robert B. Atwood Building in Anchorage for the fiscal year ending June 30, 2012. 17 (w) The sum of $22,934,075 is appropriated from the general fund to the Department 18 of Administration for payment of obligations and fees for the following facilities for the fiscal 19 year ending June 30, 2012: 20 FACILITY ALLOCATION 21 (1) Anchorage Jail $ 5,120,425 22 (2) Goose Creek Correctional Center 17,813,650 23 (x) The sum of $3,303,500 is appropriated from the general fund to the Department of 24 Administration for payment of obligations to the Alaska Housing Finance Corporation for the 25 Linny Pacillo Parking Garage in Anchorage, for the fiscal year ending June 30, 2012. 26 (y) The sum of $108,145,600 is appropriated to the Department of Education and 27 Early Development for state aid for costs of school construction under AS 14.11.100 for the 28 fiscal year ending June 30, 2012, from the following sources: 29 General fund $86,545,600 30 School Fund (AS 43.50.140) 21,600,000 31 (z) The sum of $6,070,967 is appropriated from the general fund to the following
01 agencies for the fiscal year ending June 30, 2012, for payment of debt service on outstanding 02 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 03 following projects: 04 AGENCY AND PROJECT APPROPRIATION AMOUNT 05 (1) University of Alaska $1,415,470 06 Anchorage Community and Technical 07 College Center 08 Juneau Readiness Center/UAS Joint Facility 09 (2) Department of Transportation and Public Facilities 10 (A) Nome (port facility addition and renovation) 131,250 11 (B) Matanuska-Susitna Borough (deep water port 754,613 12 and road upgrade) 13 (C) Aleutians East Borough/False Pass 101,840 14 (small boat harbor) 15 (D) Lake and Peninsula Borough/Chignik 116,563 16 (dock project) 17 (E) City of Fairbanks (fire headquarters 866,815 18 station replacement) 19 (F) City of Valdez (harbor renovations) 224,486 20 (G) Aleutians East Borough/Akutan 457,068 21 (small boat harbor) 22 (H) Fairbanks North Star Borough 337,999 23 (Eielson AFB Schools, major maintenance 24 and upgrades) 25 (I) City of Unalaska 370,008 26 (Little Susitna America (LSA) Harbor) 27 (3) Alaska Energy Authority 28 (A) Kodiak Electric Association (Nyman 943,676 29 combined cycle cogeneration plant) 30 (B) Copper Valley Electric Association 351,179 31 (cogeneration projects)
01 (aa) The sum of $7,500,000 is appropriated from the Alaska fish and game revenue 02 bond redemption fund (AS 37.15.770) to the state bond committee for payment of debt 03 service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue bonds for 04 the fiscal year ending June 30, 2012. It is the intent of the legislature that up to $2,400,000 of 05 the amount appropriated be used for early redemption of the bonds. 06 * Sec. 31. AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009. (a) The 07 unexpended and unobligated balance on June 30, 2011, of federal funding available under 08 P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and appropriated to the 09 Department of Administration is reappropriated to the Department of Administration for the 10 administration and operation of departmental programs, for the fiscal year ending June 30, 11 2012. 12 (b) The unexpended and unobligated balance on June 30, 2011, of federal funding 13 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and 14 appropriated to the Department of Commerce, Community, and Economic Development is 15 reappropriated to the Department of Commerce, Community, and Economic Development for 16 the administration and operation of departmental programs, for the fiscal year ending June 30, 17 2012. 18 (c) The unexpended and unobligated balance on June 30, 2011, of federal funding 19 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and 20 appropriated to the Department of Education and Early Development is reappropriated to the 21 Department of Education and Early Development for the administration and operation of 22 departmental programs, for the fiscal year ending June 30, 2012. 23 (d) The unexpended and unobligated balance on June 30, 2011, of federal funding 24 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and 25 appropriated to the Department of Health and Social Services is reappropriated to the 26 Department of Health and Social Services for the administration and operation of 27 departmental programs, for the fiscal year ending June 30, 2012. 28 (e) The unexpended and unobligated balance on June 30, 2011, of federal funding 29 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and 30 appropriated to the Department of Labor and Workforce Development is reappropriated to the 31 Department of Labor and Workforce Development for the administration and operation of
01 departmental programs, for the fiscal year ending June 30, 2012. 02 (f) The unexpended and unobligated balance on June 30, 2011, of federal funding 03 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and 04 appropriated to the Department of Public Safety is reappropriated to the Department of Public 05 Safety for the administration and operation of departmental programs, for the fiscal year 06 ending June 30, 2012. 07 (g) The unexpended and unobligated balance on June 30, 2011, of federal funding 08 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and 09 appropriated to the Office of the Governor is reappropriated to the Office of the Governor for 10 the administration and operation of departmental programs, for the fiscal year ending June 30, 11 2012. 12 * Sec. 32. RATIFICATIONS OF SMALL AMOUNTS IN STATE ACCOUNTING 13 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 14 June 30, 2012, is reduced to reverse negative account balances for the department in the state 15 accounting system in amounts of $1,000 or less for each prior fiscal year in which a negative 16 account balance of $1,000 or less exists. 17 * Sec. 33. BUDGET RESERVE FUND. If the unrestricted state revenue available for 18 appropriation in the fiscal year ending June 30, 2012, is insufficient to cover general fund 19 appropriations made for the fiscal year ending June 30, 2012, the amount necessary to balance 20 revenue and general fund appropriations is appropriated from the budget reserve fund 21 (AS 37.05.540(a)) to the general fund. 22 * Sec. 34. CONSTITUTIONAL BUDGET RESERVE FUND. An amount equal to the 23 investment earnings that would otherwise have been earned by the budget reserve fund (art. 24 IX, sec. 17, Constitution of the State of Alaska) on money borrowed from the budget reserve 25 fund to meet general fund expenditures during the fiscal year ending June 30, 2012, is 26 appropriated from the general fund to the budget reserve fund for the fiscal year ending 27 June 30, 2012, for the purpose of compensating the budget reserve fund for lost earnings. 28 * Sec. 35. LAPSE OF APPROPRIATIONS. (a) The appropriations made by secs. 8(d), 9(a), 29 9(b), 9(c), 9(d), 10(b), 11(b), 24, 25, and 27 of this Act are for the capitalization of funds and 30 do not lapse. 31 (b) The appropriation made by sec. 12(k) of this Act lapses June 30, 2015.
01 * Sec. 36. RETROACTIVITY. Those portions of the appropriations made in sec. 1 of this 02 Act that appropriate either the unexpended and unobligated balance of specific fiscal year 03 2011 program receipts or the unexpended and unobligated balance on June 30, 2011, of a 04 specified account are retroactive to June 30, 2011, solely for the purpose of carrying forward a 05 prior fiscal year balance. 06 * Sec. 37. Sections 12(e)(3), 12(m), 13, 31, 35, and 36 of this Act take effect June 30, 2011. 07 * Sec. 38. Except as provided in sec. 37 of this Act, this Act takes effect July 1, 2011.