SCS CSHB 108(FIN) am S: "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 SENATE CS FOR CS FOR HOUSE BILL NO. 108(FIN) am S 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 reduction set out in this section may be allocated among the appropriations made in this 06 section to that department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * 10 * * * * * Department of Administration * * * * * 11 * * * * * * * * * * 12 Centralized Administrative 74,881,800 14,386,900 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 985,500 22 Administrative Services 2,479,800 23 DOA Information 1,329,000 24 Technology Support 25 Finance 9,245,200 26 E-Travel 2,919,200 27 Personnel 17,051,300 28 Labor Relations 1,378,100 29 Purchasing 1,336,600 30 Property Management 1,014,400 31 Central Mail 3,549,100
01 Centralized Human 281,700 02 Resources 03 Retirement and Benefits 15,072,300 04 Health Plans 15,100,400 05 Administration 06 Labor Agreements 50,000 07 Miscellaneous Items 08 Centralized ETS Services 338,200 09 Unallocated Reduction -759,200 10 Leases 48,801,200 39,800 48,761,400 11 The amount appropriated by this appropriation includes the unexpended and unobligated 12 balance on June 30, 2011, of inter-agency receipts appropriated in sec. 1, ch. 41, SLA 2010, 13 page 3, line 10, and collected in the Department of Administration's federally approved cost 14 allocation plans. 15 Leases 47,532,700 16 Lease Administration 1,268,500 17 State Owned Facilities 19,404,200 1,348,300 18,055,900 18 Facilities 17,147,200 19 Facilities Administration 1,554,900 20 Non-Public Building Fund 802,100 21 Facilities 22 Unallocated Reduction -100,000 23 Administration State 1,538,800 1,468,600 70,200 24 Facilities Rent 25 Administration State 1,538,800 26 Facilities Rent 27 Special Systems 2,298,100 2,298,100 28 Unlicensed Vessel 50,000 29 Participant Annuity 30 Retirement Plan 31 Elected Public Officers 2,248,100
01 Retirement System Benefits 02 Enterprise Technology 46,633,600 8,170,100 38,463,500 03 Services 04 State of Alaska 5,659,300 05 Telecommunications System 06 Alaska Land Mobile Radio 1,300,000 07 It is the intent of the legislature that the Commissioner of Administration will deliver a report 08 on the future viability of the Alaska Land Mobile Radio network to the legislature not later 09 than the 15th day of the second session of the 27th Alaska Legislature. The report should 10 address anticipated operating and capital costs of sustaining the system and the sources of 11 funds that will be used to fund those costs. The report should also review alternatives to the 12 ALMR network. 13 Enterprise Technology 39,674,300 14 Services 15 It is the intent of the legislature that the reductions taken in the Enterprise Technology 16 Services Allocation remain in that allocation and not be spread to either the State of Alaska 17 Telecommunications System or the Alaska Land Mobile Radio allocations. 18 Information Services Fund 55,000 55,000 19 Information Services Fund 55,000 20 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 21 Public Communications 5,172,200 4,848,500 323,700 22 Services 23 Public Broadcasting 54,200 24 Commission 25 Public Broadcasting - Radio 3,119,900 26 Public Broadcasting - T.V. 827,100 27 Satellite Infrastructure 1,171,000 28 AIRRES Grant 100,000 100,000 29 AIRRES Grant 100,000 30 Risk Management 36,969,700 36,969,700 31 Risk Management 36,969,700
01 Alaska Oil and Gas 6,155,000 6,018,200 136,800 02 Conservation Commission 03 Alaska Oil and Gas 6,155,000 04 Conservation Commission 05 The amount appropriated by this appropriation includes the unexpended and unobligated 06 balance on June 30, 2011, of the receipts of the Department of Administration, Alaska Oil and 07 Gas Conservation Commission receipts account for regulatory cost charges under AS 08 31.05.093 and permit fees under AS 31.05.090. 09 Legal and Advocacy Services 44,836,100 43,163,400 1,672,700 10 Office of Public Advocacy 21,454,700 11 Public Defender Agency 23,381,400 12 Violent Crimes Compensation 2,460,100 2,460,100 13 Board 14 Violent Crimes 2,460,100 15 Compensation Board 16 Alaska Public Offices 1,470,900 1,470,900 17 Commission 18 Alaska Public Offices 1,470,900 19 Commission 20 Motor Vehicles 17,016,700 15,467,600 1,549,100 21 Motor Vehicles 17,016,700 22 General Services Facilities 39,700 39,700 23 Maintenance 24 General Services Facilities 39,700 25 Maintenance 26 ETS Facilities Maintenance 23,000 23,000 27 ETS Facilities Maintenance 23,000 28 * * * * * * * * * * 29 * * * * * Department of Commerce, Community and Economic Development * * * * * 30 * * * * * * * * * * 31 Executive Administration 5,778,800 1,469,400 4,309,400
01 Commissioner's Office 971,700 02 Administrative Services 4,807,100 03 Economic Development 3,625,400 3,091,600 533,800 04 Economic Development 3,625,400 05 Community and Regional 11,351,600 7,320,100 4,031,500 06 Affairs 07 Community and Regional 11,351,600 08 Affairs 09 Revenue Sharing 28,895,900 28,895,900 10 Payment in Lieu of Taxes 10,100,000 11 (PILT) 12 National Forest Receipts 15,195,900 13 Fisheries Taxes 3,600,000 14 Investments 4,970,000 4,965,600 4,400 15 Investments 4,970,000 16 Alaska Industrial 11,526,200 11,526,200 17 Development and Export 18 Authority 19 Alaska Industrial 11,264,200 20 Development and Export 21 Authority 22 Alaska Industrial 262,000 23 Development Corporation 24 Facilities Maintenance 25 Alaska Energy Authority 8,648,500 3,172,000 5,476,500 26 Alaska Energy Authority 1,067,100 27 Owned Facilities 28 Alaska Energy Authority 5,876,300 29 Rural Energy Operations 30 Alaska Energy Authority 100,700 31 Technical Assistance
01 Statewide Project 1,604,400 02 Development, Alternative 03 Energy and Efficiency 04 It is the intent of the legislature that the Alaska Energy Authority continue to work with the 05 University of Alaska on small-scale nuclear power feasibility research. 06 Banking and Securities 3,512,400 3,512,400 07 Banking and Securities 3,512,400 08 Insurance Operations 7,161,500 7,020,500 141,000 09 Insurance Operations 7,161,500 10 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 11 and unobligated balance on June 30, 2011, of the Department of Commerce, Community, and 12 Economic Development, division of insurance, program receipts from license fees and service 13 fees. 14 Corporations, Business and 11,537,500 10,431,900 1,105,600 15 Professional Licensing 16 The amount appropriated by this appropriation includes the unexpended and unobligated 17 balance on June 30, 2011, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 18 Corporations, Business and 11,537,500 19 Professional Licensing 20 Regulatory Commission of 8,932,100 8,587,800 344,300 21 Alaska 22 Regulatory Commission of 8,932,100 23 Alaska 24 The amount appropriated by this appropriation includes the unexpended and unobligated 25 balance on June 30, 2011, of the Department of Commerce, Community, and Economic 26 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 27 under AS 42.05.254 and AS 42.06.286. 28 DCED State Facilities Rent 1,345,200 585,000 760,200 29 DCED State Facilities 1,345,200 30 Rent 31 Serve Alaska 3,581,600 253,200 3,328,400
01 Serve Alaska 3,581,600 02 * * * * * * * * * * 03 * * * * * Department of Corrections * * * * * 04 * * * * * * * * * * 05 Administration and Support 7,000,900 6,889,500 111,400 06 Office of the Commissioner 1,330,500 07 Administrative Services 2,918,900 08 Information Technology 2,138,500 09 MIS 10 Research and Records 323,100 11 DOC State Facilities Rent 289,900 12 Population Management 222,925,900 206,016,300 16,909,600 13 It is the intent of the legislature that the Department of Corrections provide an analysis to the 14 legislature by January 31, 2012 showing the cost differences between paying overtime to 15 correctional officers versus hiring new employees. 16 It is the intent of the legislature that the Department of Corrections will prepare its FY 13 17 budget request based on a current shift relief factor applied to updated and approved post 18 orders; that the Department will calculate that shift relief factor by facility and will 19 differentiate between mandatory and essential posts; and that the Department will update and 20 approve post orders to ensure the safety of correctional staff, the general public, and inmates 21 in custody. 22 It is the intent of the legislature that the Department of Corrections will develop and 23 promulgate construction plans that expand capacity at the Yukon-Kuskokwim Correctional 24 Center and the Fairbanks Correctional Center to accommodate current and future offender 25 populations, and that the Department will request funding in its FY 13 budget for the 26 development and construction of those facility expansions. 27 Correctional Academy 1,070,000 28 Facility-Capital 617,200 29 Improvement Unit 30 Prison System Expansion 436,700 31 Facility Maintenance 12,280,500
01 Classification and Furlough 1,248,500 02 Out-of-State Contractual 24,060,500 03 Institution Director's 1,588,100 04 Office 05 Inmate Transportation 2,196,100 06 Point of Arrest 628,700 07 Anchorage Correctional 26,390,500 08 Complex 09 Anvil Mountain Correctional 5,504,300 10 Center 11 Combined Hiland Mountain 11,049,600 12 Correctional Center 13 Fairbanks Correctional 10,245,800 14 Center 15 Goose Creek Correctional 585,700 16 Center 17 Ketchikan Correctional 4,258,900 18 Center 19 Lemon Creek Correctional 9,084,600 20 Center 21 Matanuska-Susitna 4,538,600 22 Correctional Center 23 Palmer Correctional Center 13,164,700 24 Spring Creek Correctional 21,886,800 25 Center 26 Wildwood Correctional 13,999,300 27 Center 28 Yukon-Kuskokwim 5,946,700 29 Correctional Center 30 Point MacKenzie 3,882,900 31 Correctional Farm
01 Probation and Parole 827,000 02 Director's Office 03 Statewide Probation and 14,403,000 04 Parole 05 Electronic Monitoring 2,696,500 06 Community Jails 7,603,400 07 Community Residential 21,906,800 08 Centers 09 Parole Board 824,500 10 Inmate Health Care 34,290,000 33,834,200 455,800 11 Behavioral Health Care 1,943,700 12 Physical Health Care 32,346,300 13 Offender Habilitation 4,680,800 4,442,000 238,800 14 It is the intent of the legislature that the Department of Corrections will work over the interim 15 to devise a budget re-prioritization and re-investment strategy focused on research-based cost- 16 effective offender habilitation and reentry measures, and that the Department will request 17 funding in its FY 13 budget for expanding the Departments substance abuse treatment 18 programs, behavioral and mental health programs, the Probationer Accountability with 19 Certain Enforcement, and the Electronic Monitoring Program. 20 Education Programs 672,800 21 Vocational Education 150,000 22 Programs 23 Domestic Violence Program 175,000 24 Substance Abuse Treatment 915,900 25 Program 26 Sex Offender Management 2,767,100 27 Program 28 24 Hour Institutional 7,724,200 7,724,200 29 Utilities 30 24 Hour Institutional 7,724,200 31 Utilities
01 * * * * * * * * * * 02 * * * * * Department of Education and Early Development * * * * * 03 * * * * * * * * * * 04 K-12 Support 45,258,800 24,467,800 20,791,000 05 A school district may not receive state education aid for K-12 support appropriated under sec. 06 1 of this Act and distributed by the Department of Education and Early Development under 07 AS 14.17 if the school district (1) has a policy refusing to allow recruiters for any branch of 08 the United States military, Reserve Officers' Training Corps, Central Intelligence Agency, or 09 Federal Bureau of Investigation to contact students on a school campus if the school district 10 allows college, vocational school, or other job recruiters on a campus to contact students; (2) 11 refuses to allow the Boy Scouts of America to use school facilities for meetings or contact 12 with students if the school makes the facility available to other nonschool groups in the 13 community; or (3) has a policy of refusing to have an in-school Reserve Officers' Training 14 Corps program or a Junior Reserve Officers' Training Corps program. 15 Foundation Program 33,141,000 16 Boarding Home Grants 1,690,800 17 Youth in Detention 1,100,000 18 Special Schools 3,318,400 19 Alaska Challenge Youth 6,008,600 20 Academy 21 Education Support Services 6,127,600 3,448,800 2,678,800 22 Executive Administration 847,100 23 Administrative Services 1,537,500 24 Information Services 1,325,300 25 School Finance & Facilities 2,417,700 26 Teaching and Learning Support 235,453,200 27,705,500 207,747,700 27 Student and School 166,641,300 28 Achievement 29 State System of Support 2,061,600 30 Statewide Mentoring 4,500,000 31 Program
01 Teacher Certification 740,400 02 The amount allocated for Teacher Certification includes the unexpended and unobligated 03 balance on June 30, 2011, of the Department of Education and Early Development receipts 04 from teacher certification fees under AS 14.20.020(c). 05 Child Nutrition 50,648,200 06 Early Learning Coordination 10,861,700 07 Commissions and Boards 2,087,600 1,090,900 996,700 08 Professional Teaching 289,900 09 Practices Commission 10 Alaska State Council on the 1,797,700 11 Arts 12 Mt. Edgecumbe Boarding 10,222,300 4,221,600 6,000,700 13 School 14 Mt. Edgecumbe Boarding 10,222,300 15 School 16 State Facilities Maintenance 3,291,500 2,115,800 1,175,700 17 State Facilities 1,149,700 18 Maintenance 19 EED State Facilities Rent 2,141,800 20 Alaska Library and Museums 12,056,800 7,745,000 4,311,800 21 Library Operations 8,837,300 22 Archives 1,202,900 23 Museum Operations 2,016,600 24 Alaska Postsecondary 26,241,500 11,186,700 15,054,800 25 Education Commission 26 Program Administration & 23,276,700 27 Operations 28 WWAMI Medical Education 2,964,800 29 Alaska Performance 1,100,000 1,100,000 30 Scholarship Awards 31 Alaska Performance 1,100,000
01 Scholarships Awards 02 * * * * * * * * * * 03 * * * * * Department of Environmental Conservation * * * * * 04 * * * * * * * * * * 05 Administration 8,730,200 5,200,800 3,529,400 06 Office of the Commissioner 1,062,900 07 Administrative Services 5,082,000 08 The amount allocated for Administrative Services includes the unexpended and unobligated 09 balance on June 30, 2011, of receipts from all prior fiscal years collected under the 10 Department of Environmental Conservation's federal approved indirect cost allocation plan 11 for expenditures incurred by the Department of Environmental Conservation. 12 It is the intent of the Legislature that in future budgets, inter-agency receipt authorization in 13 the Administrative Services Division be adjusted to reflect actual expenditures. This will 14 provide a more accurate view of the Department's true budget than the Department's current 15 method. 16 State Support Services 2,585,300 17 DEC Buildings Maintenance 627,800 627,800 18 and Operations 19 DEC Buildings Maintenance 627,800 20 and Operations 21 Environmental Health 27,797,800 14,529,400 13,268,400 22 Environmental Health 360,500 23 Director 24 Food Safety & Sanitation 4,421,300 25 Laboratory Services 3,115,300 26 It is the intent of the Legislature that the Department of Environmental Conservation work 27 closely with molluscan shellfish producers to explore methods of lowering the cost to the 28 public and private sectors of certifying the water quality of shellfish harvest areas. The 29 Department of Environmental Conservation shall produce a written report on progress to the 30 Legislature during the first month of the 2012 Legislative session. 31 Drinking Water 7,122,700
01 Solid Waste Management 2,392,300 02 Air Quality Director 267,700 03 Air Quality 10,118,000 04 The amount allocated for Air Quality includes the unexpended and unobligated balance on 05 June 30, 2011, of the Department of Environmental Conservation, Division of Air Quality 06 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 07 Spill Prevention and Response 18,649,200 13,930,200 4,719,000 08 Spill Prevention and 281,900 09 Response Director 10 Contaminated Sites Program 7,658,400 11 Industry Preparedness and 4,921,900 12 Pipeline Operations 13 Prevention and Emergency 4,277,600 14 Response 15 Response Fund 1,509,400 16 Administration 17 Water 23,939,100 11,664,600 12,274,500 18 Water Quality 16,017,300 19 Facility Construction 7,921,800 20 * * * * * * * * * * 21 * * * * * Department of Fish and Game * * * * * 22 * * * * * * * * * * 23 The amount appropriated for the Department of Fish and Game includes the unexpended and 24 unobligated balance on June 30, 2011 of receipts collected under the Department of Fish and 25 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 26 Game. 27 Commercial Fisheries 66,702,400 47,534,500 19,167,900 28 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 29 balance on June 30, 2011, of the Department of Fish and Game receipts from commercial 30 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 31 crew member licenses.
01 Southeast Region Fisheries 8,454,200 02 Management 03 Central Region Fisheries 8,700,300 04 Management 05 AYK Region Fisheries 7,281,800 06 Management 07 Westward Region Fisheries 8,534,400 08 Management 09 Headquarters Fisheries 10,819,600 10 Management 11 Commercial Fisheries 22,912,100 12 Special Projects 13 The amount appropriated for Commercial Fisheries Special Projects includes the unexpended 14 and unobligated balance on June 30, 2011, of the Department of Fish and Game, Commercial 15 Fisheries Special Projects, general fund program receipts from taxes on dive fishery products. 16 Sport Fisheries 48,405,400 5,985,000 42,420,400 17 Sport Fisheries 48,405,400 18 Wildlife Conservation 44,277,700 8,788,500 35,489,200 19 Wildlife Conservation 31,471,400 20 Wildlife Conservation 12,073,800 21 Special Projects 22 Hunter Education Public 732,500 23 Shooting Ranges 24 Administration and Support 29,442,200 10,320,300 19,121,900 25 Commissioner's Office 1,852,100 26 Administrative Services 12,056,600 27 Fish and Game Boards and 1,871,600 28 Advisory Committees 29 State Subsistence 5,852,400 30 EVOS Trustee Council 3,670,700 31 State Facilities 1,608,800
01 Maintenance 02 Fish and Game State 2,530,000 03 Facilities Rent 04 Habitat 6,058,800 3,855,700 2,203,100 05 Habitat 6,058,800 06 Commercial Fisheries Entry 4,198,500 4,084,100 114,400 07 Commission 08 Commercial Fisheries Entry 4,198,500 09 Commission 10 The amount appropriated for Commercial Fisheries Entry Commission includes the 11 unexpended and unobligated balance on June 30, 2011, of the Department of Fish and Game, 12 Commercial Fisheries Entry Commission program receipts from licenses, permits and other 13 fees. 14 * * * * * * * * * * 15 * * * * * Office of the Governor * * * * * 16 * * * * * * * * * * 17 Commissions/Special Offices 3,634,200 3,439,200 195,000 18 Human Rights Commission 2,240,600 19 Redistricting Board 1,393,600 20 Executive Operations 14,073,400 14,073,400 21 Executive Office 11,563,600 22 Governor's House 577,200 23 Contingency Fund 800,000 24 Lieutenant Governor 1,132,600 25 Office of the Governor State 998,300 998,300 26 Facilities Rent 27 Governor's Office State 526,200 28 Facilities Rent 29 Governor's Office Leasing 472,100 30 Office of Management and 2,590,900 2,590,900 31 Budget
01 Office of Management and 2,590,900 02 Budget 03 Elections 5,073,600 4,568,100 505,500 04 Elections 5,073,600 05 * * * * * * * * * * 06 * * * * * Department of Health and Social Services * * * * * 07 * * * * * * * * * * 08 It is the intent of the legislature that the Department of Health and Social Services limit 09 expenditures for non-entitlement programs to the amounts appropriated in this bill and to the 10 amount of federal funding that is projected to be collectible. Further, it is the intent of the 11 legislature that the department not request general fund supplemental appropriations to back- 12 fill uncollectible federal receipts. 13 It is the intent of the legislature that the Department implement recommendations for cost 14 savings made by the Medicaid Task Force. 15 Alaska Pioneer Homes 44,906,300 35,474,200 9,432,100 16 Alaska Pioneer Homes 1,534,400 17 Management 18 Pioneer Homes 43,371,900 19 Behavioral Health 54,429,200 13,015,400 41,413,800 20 AK Fetal Alcohol Syndrome 1,409,000 21 Program 22 Alcohol Safety Action 3,044,100 23 Program (ASAP) 24 Behavioral Health Grants 7,224,200 25 Behavioral Health 5,696,100 26 Administration 27 Community Action 5,388,700 28 Prevention & Intervention 29 Grants 30 Rural Services and Suicide 785,900 31 Prevention
01 Psychiatric Emergency 1,714,400 02 Services 03 Services to the Seriously 2,509,000 04 Mentally Ill 05 Services for Severely 1,227,700 06 Emotionally Disturbed 07 Youth 08 Alaska Psychiatric 25,278,300 09 Institute 10 Alaska Psychiatric 9,000 11 Institute Advisory Board 12 Alaska Mental Health Board 142,800 13 and Advisory Board on 14 Alcohol and Drug Abuse 15 Children's Services 122,799,800 73,718,500 49,081,300 16 Children's Services 8,558,200 17 Management 18 Children's Services 1,804,500 19 Training 20 Front Line Social Workers 45,921,700 21 Family Preservation 12,858,300 22 Foster Care Base Rate 14,927,300 23 Foster Care Augmented Rate 1,176,100 24 Foster Care Special Need 6,097,500 25 Subsidized Adoptions & 23,631,600 26 Guardianship 27 Residential Child Care 3,311,900 28 Infant Learning Program 4,362,700 29 Grants 30 Children's Trust Programs 150,000 31 Health Care Services 33,174,800 13,161,700 20,013,100
01 Catastrophic and Chronic 1,471,000 02 Illness Assistance (AS 03 47.08) 04 Health Facilities Licensing 2,089,700 05 and Certification 06 Certification and Licensing 5,547,800 07 Medical Assistance 19,573,600 08 Administration 09 Rate Review 2,338,800 10 Community Health Grants 2,153,900 11 Juvenile Justice 54,784,700 52,072,000 2,712,700 12 McLaughlin Youth Center 17,886,700 13 Mat-Su Youth Facility 2,144,200 14 Kenai Peninsula Youth 1,802,300 15 Facility 16 Fairbanks Youth Facility 4,634,200 17 Bethel Youth Facility 3,821,600 18 Nome Youth Facility 2,556,600 19 Johnson Youth Center 3,800,600 20 Ketchikan Regional Youth 1,739,300 21 Facility 22 Probation Services 14,555,000 23 Delinquency Prevention 1,314,800 24 Youth Courts 529,400 25 Public Assistance 303,954,200 163,287,500 140,666,700 26 Alaska Temporary 27,159,500 27 Assistance Program 28 Adult Public Assistance 60,131,400 29 Child Care Benefits 47,196,300 30 General Relief Assistance 1,905,400 31 Tribal Assistance Programs 14,845,000
01 Senior Benefits Payment 22,453,400 02 Program 03 Permanent Fund Dividend 16,284,700 04 Hold Harmless 05 Energy Assistance Program 21,073,800 06 Public Assistance 4,579,100 07 Administration 08 Public Assistance Field 39,470,800 09 Services 10 Fraud Investigation 1,945,700 11 Quality Control 2,034,500 12 Work Services 16,035,200 13 Women, Infants and 28,839,400 14 Children 15 Public Health 104,883,400 59,301,200 45,582,200 16 Health Planning and 4,943,300 17 Systems Development 18 Nursing 33,385,900 19 Women, Children and Family 9,884,600 20 Health 21 Public Health 3,192,900 22 Administrative Services 23 Emergency Programs 6,918,600 24 Chronic Disease Prevention 10,209,600 25 and Health Promotion 26 Epidemiology 11,399,700 27 Bureau of Vital Statistics 2,993,500 28 Emergency Medical Services 2,820,600 29 Grants 30 State Medical Examiner 3,074,500 31 Public Health Laboratories 7,496,900
01 Tobacco Prevention and 8,563,300 02 Control 03 Senior and Disabilities 43,795,200 24,873,200 18,922,000 04 Services 05 General Relief/Temporary 7,373,400 06 Assisted Living 07 Senior and Disabilities 16,248,700 08 Services Administration 09 Senior Community Based 10,394,100 10 Grants 11 Senior Residential Services 815,000 12 Community Developmental 6,574,000 13 Disabilities Grants 14 Commission on Aging 388,900 15 Governor's Council on 2,001,100 16 Disabilities and Special 17 Education 18 Departmental Support 45,798,200 21,292,300 24,505,900 19 Services 20 Public Affairs 1,681,700 21 Quality Assurance and Audit 1,226,700 22 Commissioner's Office 2,669,600 23 Assessment and Planning 250,000 24 Administrative Support 11,239,600 25 Services 26 Hearings and Appeals 1,006,800 27 Facilities Management 1,325,700 28 Information Technology 17,175,300 29 Services 30 Facilities Maintenance 2,454,900 31 Pioneers' Homes Facilities 2,125,000
01 Maintenance 02 HSS State Facilities Rent 4,642,900 03 Human Services Community 1,685,300 1,685,300 04 Matching Grant 05 Human Services Community 1,685,300 06 Matching Grant 07 Community Initiative 832,800 820,400 12,400 08 Matching Grants 09 Community Initiative 832,800 10 Matching Grants 11 (non-statutory grants) 12 Medicaid Services 1,454,172,100 443,323,700 1,010,848,400 13 Behavioral Health Medicaid 119,878,700 14 Services 15 Children's Medicaid 11,033,600 16 Services 17 Adult Preventative Dental 8,995,500 18 Medicaid Services 19 Health Care Medicaid 850,444,300 20 Services 21 No money appropriated in this appropriation may be expended for an abortion that is not a 22 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 23 Social Services may be expended only for mandatory services required under Title XIX of the 24 Social Security Act and for optional services offered by the state under the state plan for 25 medical assistance that has been approved by the United States Department of Health and 26 Human Services. 27 Senior and Disabilities 463,820,000 28 Medicaid Services 29 * * * * * * * * * * 30 * * * * * Department of Labor and Workforce Development * * * * * 31 * * * * * * * * * *
01 Commissioner and 21,815,300 7,104,700 14,710,600 02 Administrative Services 03 Commissioner's Office 1,186,000 04 Alaska Labor Relations 543,400 05 Agency 06 Management Services 3,430,300 07 The amount allocated for Management Services includes the unexpended and unobligated 08 balance on June 30, 2011, of receipts from all prior fiscal years collected under the 09 Department of Labor and Workforce Development's federal indirect cost plan for 10 expenditures incurred by the Department of Labor and Workforce Development. 11 Human Resources 846,500 12 Leasing 3,335,500 13 Data Processing 7,590,200 14 Labor Market Information 4,883,400 15 Workers' Compensation 11,943,700 11,943,700 16 Workers' Compensation 5,460,200 17 Workers' Compensation 571,900 18 Appeals Commission 19 Workers' Compensation 280,000 20 Benefits Guaranty Fund 21 Second Injury Fund 3,994,600 22 Fishermens Fund 1,637,000 23 Labor Standards and Safety 11,260,400 7,111,400 4,149,000 24 Wage and Hour 2,388,600 25 Administration 26 Mechanical Inspection 2,826,700 27 Occupational Safety and 5,919,300 28 Health 29 Alaska Safety Advisory 125,800 30 Council 31 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and
01 unobligated balance on June 30, 2011, of the Department of Labor and Workforce 02 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 03 Employment Security 63,195,200 3,945,100 59,250,100 04 Employment and Training 29,993,400 05 Services 06 Of the combined amount of all federal receipts in this appropriation, the amount of 07 $3,439,900 is appropriated for the Unemployment Insurance Modernization account. 08 Unemployment Insurance 29,812,100 09 Adult Basic Education 3,389,700 10 Business Partnerships 44,889,100 20,293,000 24,596,100 11 Workforce Investment Board 981,300 12 Business Services 36,537,900 13 Kotzebue Technical Center 1,507,700 14 Operations Grant 15 Southwest Alaska Vocational 497,600 16 and Education Center 17 Operations Grant 18 Yuut Elitnaurviat, Inc. 907,700 19 People's Learning Center 20 Operations Grant 21 Northwest Alaska Career and 702,600 22 Technical Center 23 Delta Career Advancement 302,600 24 Center 25 New Frontier Vocational 201,700 26 Technical Center 27 Construction Academy 3,250,000 28 Training 29 Vocational Rehabilitation 25,652,500 5,538,800 20,113,700 30 It is the intent of the legislature that the Department of Labor & Workforce Development 31 work actively with tribal entities to improve vocational rehabilitation services provided to
01 Alaskans across the state, particularly in rural areas. 02 Vocational Rehabilitation 1,386,700 03 Administration 04 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 05 and unobligated balance on June 30, 2011, of receipts from all prior fiscal years collected 06 under the Department of Labor and Workforce Development's federal indirect cost plan for 07 expenditures incurred by the Department of Labor and Workforce Development. 08 Client Services 15,657,300 09 Independent Living 1,759,600 10 Rehabilitation 11 Disability Determination 5,326,600 12 Special Projects 696,000 13 Assistive Technology 614,400 14 Americans With 211,900 15 Disabilities Act (ADA) 16 The amount allocated for the Americans with Disabilities Act includes the unexpended and 17 unobligated balance on June 30, 2011, of inter-agency receipts collected by the Department of 18 Labor and Workforce Development for cost allocation of the Americans with Disabilities Act. 19 Alaska Vocational Technical 15,001,200 10,181,000 4,820,200 20 Center 21 Alaska Vocational Technical 13,293,300 22 Center 23 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 24 and unobligated balance on June 30, 2011, of contributions received by the Alaska Vocational 25 Technical Center receipts under AS 21.96.070, AS 37.05.146, AS 43.20.014, AS 43.55.019, 26 AS 43.56.018, AS 43.75.018, and AS 43.77.045. 27 It is the intent of the legislature that, when the Health Professions Opportunity federal grant 28 received by the Cook Inlet Tribal Council expires on September 30, 2015, the programs that 29 have been expanded with this funding be reconsidered. It is the understanding of the 30 legislature that the department will discontinue these programs if federal funding is not 31 available.
01 AVTEC Facilities 1,707,900 02 Maintenance 03 * * * * * * * * * * 04 * * * * * Department of Law * * * * * 05 * * * * * * * * * * 06 Criminal Division 32,144,600 27,649,200 4,495,400 07 First Judicial District 1,941,900 08 Second Judicial District 2,060,900 09 Third Judicial District: 7,819,100 10 Anchorage 11 Third Judicial District: 5,562,300 12 Outside Anchorage 13 Fourth Judicial District 5,728,900 14 Criminal Justice 2,659,500 15 Litigation 16 Criminal Appeals/Special 6,372,000 17 Litigation 18 Civil Division 49,112,400 27,339,600 21,772,800 19 Deputy Attorney General's 825,000 20 Office 21 Child Protection 5,781,500 22 Collections and Support 2,898,200 23 Commercial and Fair 5,225,500 24 Business 25 The amount allocated for Commercial and Fair Business includes the unexpended and 26 unobligated balance on June 30, 2011, of designated program receipts of the Department of 27 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 28 judgment to be spent by the state for consumer education or consumer protection. 29 Environmental Law 2,323,600 30 Human Services 2,222,800 31 Labor and State Affairs 6,028,900
01 Legislation/Regulations 904,600 02 Natural Resources 3,368,900 03 Oil, Gas and Mining 7,955,900 04 Opinions, Appeals and 2,098,200 05 Ethics 06 Regulatory Affairs Public 1,658,000 07 Advocacy 08 Timekeeping and Litigation 1,684,300 09 Support 10 Torts & Workers' 3,808,000 11 Compensation 12 Transportation Section 2,329,000 13 Administration and Support 4,155,000 2,662,400 1,492,600 14 Office of the Attorney 654,600 15 General 16 Administrative Services 2,695,400 17 Dimond Courthouse Public 805,000 18 Building Fund 19 * * * * * * * * * * 20 * * * * * Department of Military and Veterans Affairs * * * * * 21 * * * * * * * * * * 22 Military and Veteran's 50,355,100 12,017,200 38,337,900 23 Affairs 24 Office of the Commissioner 5,405,100 25 Homeland Security and 9,763,600 26 Emergency Management 27 Local Emergency Planning 300,000 28 Committee 29 National Guard Military 840,800 30 Headquarters 31 Army Guard Facilities 13,271,600
01 Maintenance 02 Air Guard Facilities 8,197,900 03 Maintenance 04 Alaska Military Youth 10,873,000 05 Academy 06 Veterans' Services 1,378,100 07 It is the intent of the legislature that the new Veterans Services Office be located in the 08 Muldoon area near the Veterans Administration clinic in Northeast Anchorage. 09 State Active Duty 325,000 10 Alaska National Guard 962,200 962,200 11 Benefits 12 Educational Benefits 80,000 13 Retirement Benefits 882,200 14 Alaska Aerospace Corporation 29,034,500 29,034,500 15 The amount appropriated by this appropriation includes the unexpended and unobligated 16 balance on June 30, 2011, of the federal and corporate receipts of the Alaska Aerospace 17 Corporation. 18 Alaska Aerospace 4,645,300 19 Corporation 20 Alaska Aerospace 24,389,200 21 Corporation Facilities 22 Maintenance 23 * * * * * * * * * * 24 * * * * * Department of Natural Resources * * * * * 25 * * * * * * * * * * 26 Administration & Support 34,833,700 19,812,300 15,021,400 27 Services 28 Commissioner's Office 1,221,100 29 Gas Pipeline Coordinator's 3,185,800 30 Office 31 State Pipeline 7,789,200
01 Coordinator's Office 02 Office of Project 4,223,900 03 Management & Permitting 04 Administrative Services 2,750,300 05 The amount allocated for Administrative Services includes the unexpended and unobligated 06 balance on June 30, 2011, of receipts from all prior fiscal years collected under the 07 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 08 Department of Natural Resources. 09 Information Resource 4,462,000 10 Management 11 Interdepartmental 1,836,100 12 Chargebacks 13 Facilities 3,102,000 14 Citizen's Advisory 263,300 15 Commission on Federal 16 Areas 17 Recorder's Office/Uniform 4,901,100 18 Commercial Code 19 Conservation & Development 114,700 20 Board 21 EVOS Trustee Council 444,500 22 Projects 23 Public Information Center 539,700 24 Oil & Gas 16,374,500 11,962,600 4,411,900 25 Oil & Gas 15,276,100 26 Petroleum Systems 1,098,400 27 Integrity Office 28 Land & Water Resources 40,629,000 30,362,900 10,266,100 29 Mining, Land & Water 24,814,600 30 Forest Management & 6,825,400 31 Development
01 The amount allocated for Forest Management and Development includes the unexpended and 02 unobligated balance on June 30, 2011, of the timber receipts account (AS 38.05.110). 03 Geological & Geophysical 8,989,000 04 Surveys 05 Agriculture 7,186,800 5,774,200 1,412,600 06 Agricultural Development 2,504,000 07 North Latitude Plant 2,170,500 08 Material Center 09 Agriculture Revolving Loan 2,512,300 10 Program Administration 11 Parks & Outdoor Recreation 15,520,000 8,946,000 6,574,000 12 Parks Management & Access 13,118,500 13 The amount allocated for Parks Management & Access includes the unexpended and 14 unobligated balance on June 30, 2011, of the receipts collected under AS 41.21.026. 15 Office of History and 2,401,500 16 Archaeology 17 The amount allocated for the Office of History and Archaeology includes up to $15,500 18 general fund program receipt authorization from the unexpended and unobligated balance on 19 June 30, 2011, of the receipts collected under AS 41.35.380. 20 Fire Suppression 30,548,900 22,791,400 7,757,500 21 Fire Suppression 18,925,200 22 Preparedness 23 Fire Suppression Activity 11,623,700 24 * * * * * * * * * * 25 * * * * * Department of Public Safety * * * * * 26 * * * * * * * * * * 27 Fire and Life Safety 5,999,900 4,645,900 1,354,000 28 Fire and Life Safety 2,986,100 29 Operations 30 Training and Education 3,013,800 31 Bureau
01 Alaska Fire Standards 499,600 245,700 253,900 02 Council 03 The amount appropriated by this appropriation includes the unexpended and unobligated 04 balance on June 30, 2011, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 05 Alaska Fire Standards 499,600 06 Council 07 Alaska State Troopers 125,904,900 107,988,900 17,916,000 08 It is the intent of the legislature that significant resources be deployed for enforcement efforts 09 for the highway safety corridors located on the Parks Highway between Milepost 44.5 and 10 Milepost 53 and on the Knik Goose Bay Road between Milepost .6 and Milepost 17.2. 11 It is the intent of the legislature that Alaska State Troopers resources be deployed to those 12 communities that actively participate in the Rural Trooper Housing Program. 13 It is the intent of the legislature to honor the service of our resident Peace Officers, current 14 and retired, by requesting that the Department of Public Safety, when able and with the 15 approval of family members, provide a state trooper in full dress to attend funeral services of 16 the deceased officer. 17 Special Projects 11,837,300 18 Alaska State Troopers 386,200 19 Director's Office 20 Alaska Bureau of Judicial 9,619,100 21 Services 22 Prisoner Transportation 2,604,200 23 Search and Rescue 577,900 24 Rural Trooper Housing 2,708,300 25 Narcotics Task Force 3,998,600 26 Alaska State Trooper 54,173,300 27 Detachments 28 Alaska Bureau of 6,458,000 29 Investigation 30 Alaska Bureau of Alcohol 3,971,100 31 and Drug Enforcement
01 Alaska Wildlife Troopers 19,265,400 02 Alaska Wildlife Troopers 5,518,000 03 Aircraft Section 04 Alaska Wildlife Troopers 3,268,100 05 Marine Enforcement 06 Alaska Wildlife Troopers 388,800 07 Director's Office 08 Alaska Wildlife Troopers 1,130,600 09 Investigations 10 Village Public Safety 13,367,800 13,196,300 171,500 11 Officer Program 12 VPSO Contracts 12,921,400 13 VPSO Support 446,400 14 Alaska Police Standards 1,244,900 1,244,900 15 Council 16 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 17 and unobligated balance on June 30, 2011, of the receipts collected under AS 12.25.195(c), 18 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 19 18.65.220(7). 20 Alaska Police Standards 1,244,900 21 Council 22 Council on Domestic Violence 15,808,900 10,375,900 5,433,000 23 and Sexual Assault 24 Notwithstanding AS 43.23.028(b)(2), up to 10% of the amount appropriated by this 25 appropriation under AS 43.23.028(b)(2) to the Council on Domestic Violence and Sexual 26 Assault may be used to fund operations and grant administration. 27 Council on Domestic 15,608,900 28 Violence and Sexual Assault 29 Batterers Intervention 200,000 30 Program 31 Statewide Support 25,153,800 18,376,700 6,777,100
01 Commissioner's Office 1,551,300 02 Training Academy 2,413,600 03 Administrative Services 4,118,400 04 Alaska Wing Civil Air 553,500 05 Patrol 06 Alcoholic Beverage Control 1,505,700 07 Board 08 Alaska Public Safety 3,471,800 09 Information Network 10 Alaska Criminal Records 6,025,400 11 and Identification 12 The amount allocated for Alaska Criminal Records and Identification includes up to $125,000 13 of the unexpended and unobligated balance on June 30, 2011, of the receipts collected by the 14 Department of Public Safety from the Alaska automated fingerprint system under AS 15 44.41.025(b). 16 Laboratory Services 5,514,100 17 Victims for Justice 200,000 200,000 18 Victims for Justice 200,000 19 Statewide Facility 608,800 608,800 20 Maintenance 21 Facility Maintenance 608,800 22 DPS State Facilities Rent 114,400 114,400 23 DPS State Facilities Rent 114,400 24 * * * * * * * * * * 25 * * * * * Department of Revenue * * * * * 26 * * * * * * * * * * 27 Taxation and Treasury 75,301,600 28,933,600 46,368,000 28 Tax Division 15,162,200 29 Treasury Division 9,262,900 30 Unclaimed Property 385,300 31 Alaska Retirement 8,118,700
01 Management Board 02 Alaska Retirement 34,022,900 03 Management Board Custody 04 and Management Fees 05 Permanent Fund Dividend 8,349,600 06 Division 07 Child Support Services 26,733,200 8,148,100 18,585,100 08 Child Support Services 26,733,200 09 Division 10 Administration and Support 4,774,000 1,068,500 3,705,500 11 Commissioner's Office 946,100 12 Administrative Services 1,760,900 13 State Facilities Rent 342,000 14 Natural Gas 125,000 15 Commercialization 16 Criminal Investigations 1,600,000 17 Unit 18 Alaska Natural Gas 319,000 319,000 19 Development Authority 20 ANGDA Operations 319,000 21 Alaska Mental Health Trust 541,400 13,300 528,100 22 Authority 23 Mental Health Trust 110,000 24 Operations 25 Long Term Care Ombudsman 431,400 26 Office 27 Alaska Municipal Bond Bank 834,000 834,000 28 Authority 29 AMBBA Operations 834,000 30 Alaska Housing Finance 57,782,300 57,782,300 31 Corporation
01 AHFC Operations 56,456,000 02 Anchorage State Office 200,000 03 Building 04 Alaska Gasline Development 1,126,300 05 Corporation 06 Alaska Permanent Fund 10,372,000 10,372,000 07 Corporation 08 APFC Operations 10,372,000 09 Alaska Permanent Fund 90,300,000 90,300,000 10 Corporation Custody and 11 Management Fees 12 APFC Custody and 90,300,000 13 Management Fees 14 * * * * * * * * * * 15 * * * * * Department of Transportation & Public Facilities * * * * * 16 * * * * * * * * * * 17 Administration and Support 47,110,700 22,559,300 24,551,400 18 Commissioner's Office 1,853,100 19 Contracting and Appeals 329,000 20 Equal Employment and Civil 1,130,300 21 Rights 22 Internal Review 1,100,600 23 Transportation Management 1,288,200 24 and Security 25 Statewide Administrative 5,448,700 26 Services 27 Statewide Information 4,335,100 28 Systems 29 Leased Facilities 2,389,800 30 Human Resources 2,663,900 31 Statewide Procurement 1,363,100
01 Central Region Support 1,146,700 02 Services 03 Northern Region Support 1,487,200 04 Services 05 Southeast Region Support 1,339,700 06 Services 07 Statewide Aviation 3,224,700 08 International Airport 884,000 09 Systems Office 10 Program Development 5,255,600 11 Per AS 19.10.075(b), this allocation includes $118,622 representing an amount equal to 50% 12 of the fines collected under AS 28.90.030 during the fiscal year ending June 30, 2012. 13 Central Region Planning 2,046,900 14 Northern Region Planning 1,921,600 15 Southeast Region Planning 672,800 16 Measurement Standards & 7,229,700 17 Commercial Vehicle 18 Enforcement 19 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 20 includes the unexpended and unobligated balance on June 30, 2011, of the Unified Carrier 21 Registration Program receipts collected by the Department of Transportation and Public 22 Facilities. 23 Design, Engineering and 111,209,600 5,961,600 105,248,000 24 Construction 25 Statewide Public Facilities 4,419,000 26 Statewide Design and 10,195,000 27 Engineering Services 28 The amount allocated for Statewide Design & Engineering Services includes the unexpended 29 and unobligated balance on June 30, 2011 of EPA Consent Decree fine receipts collected by 30 the Department of Transportation & Public Facilities. 31 Harbor Program Development 597,600
01 Central Design and 21,742,700 02 Engineering Services 03 Northern Design and 17,246,400 04 Engineering Services 05 Southeast Design and 10,671,000 06 Engineering Services 07 Central Region Construction 20,163,200 08 and CIP Support 09 Northern Region 16,742,200 10 Construction and CIP 11 Support 12 Southeast Region 8,043,800 13 Construction 14 Knik Arm Bridge/Toll 1,388,700 15 Authority 16 State Equipment Fleet 30,736,400 30,736,400 17 State Equipment Fleet 30,736,400 18 Highways, Aviation and 176,490,100 153,794,000 22,696,100 19 Facilities 20 Central Region Facilities 8,676,000 21 Northern Region Facilities 13,947,600 22 Southeast Region Facilities 1,497,700 23 Traffic Signal Management 1,705,200 24 Central Region Highways and 56,690,200 25 Aviation 26 Northern Region Highways 72,478,100 27 and Aviation 28 Southeast Region Highways 17,008,100 29 and Aviation 30 The amounts allocated for highways and aviation shall lapse into the general fund on August 31 31, 2012.
01 The increment of $300,000 for Ketchikan Airport operations is contingent on the Ketchikan 02 Gateway Borough and the Department of Transportation and Public Facilities continuing 03 good faith negotiations to restructure terms of their lease agreement, to find operational 04 efficiencies and to equitably reallocate annual operating costs between both parties. 05 Whittier Access and Tunnel 4,487,200 06 The amount allocated for Whittier Access and Tunnel includes the unexpended and 07 unobligated balance on June 30, 2011, of the Whittier Tunnel toll receipts collected by the 08 Department of Transportation and Public Facilities under AS 19.05.040(11). 09 International Airports 73,077,300 73,077,300 10 Anchorage Airport 7,930,100 11 Administration 12 Anchorage Airport 20,844,400 13 Facilities 14 Anchorage Airport Field and 12,718,200 15 Equipment Maintenance 16 Anchorage Airport 5,581,000 17 Operations 18 Anchorage Airport Safety 11,202,100 19 Fairbanks Airport 1,865,800 20 Administration 21 Fairbanks Airport 3,347,400 22 Facilities 23 Fairbanks Airport Field and 3,807,200 24 Equipment Maintenance 25 Fairbanks Airport 1,305,300 26 Operations 27 Fairbanks Airport Safety 4,475,800 28 Marine Highway System 156,822,500 155,092,800 1,729,700 29 Marine Vessel Operations 108,746,100 30 Marine Vessel Fuel 27,853,500 31 Marine Engineering 3,587,700
01 Overhaul 1,647,800 02 Reservations and Marketing 2,944,200 03 Marine Shore Operations 7,769,700 04 Vessel Operations 4,273,500 05 Management 06 * * * * * * * * * * 07 * * * * * University of Alaska * * * * * 08 * * * * * * * * * * 09 It is the intent of the legislature that the University of Alaska submits a FY13 budget in which 10 requests for unrestricted general fund increments do not exceed the amount of additional 11 University Receipts requested for that year. It is the intent of the legislature that future budget 12 requests of the University of Alaska for unrestricted general funds move toward a long-term 13 goal of 125 percent of actual University Receipts for the most recently closed fiscal year. 14 Budget Reductions/Additions 36,392,900 19,483,700 16,909,200 15 Budget Reductions/Additions 36,392,900 16 - Systemwide 17 Statewide Programs and 67,467,500 54,728,000 12,739,500 18 Services 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 University of Alaska 282,470,200 238,900,300 43,569,900 25 Anchorage 26 Anchorage Campus 249,622,300 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 Small Business Development 2,641,200 1,441,200 1,200,000 02 Center 03 Small Business Development 2,641,200 04 Center 05 University of Alaska 382,987,600 257,460,800 125,526,800 06 Fairbanks 07 Fairbanks Campus 244,456,900 08 Fairbanks Organized 138,530,700 09 Research 10 University of Alaska 57,747,200 43,351,500 14,395,700 11 Community Campuses 12 Bristol Bay Campus 3,706,000 13 Chukchi Campus 2,279,700 14 College of Rural and 13,917,400 15 Community Development 16 Interior-Aleutians Campus 5,330,400 17 Kuskokwim Campus 6,563,300 18 Northwest Campus 2,940,100 19 UAF Community and 12,365,600 20 Technical College 21 Cooperative Extension 10,644,700 22 Service 23 University of Alaska 56,086,500 48,621,100 7,465,400 24 Southeast 25 Juneau Campus 43,522,800 26 Ketchikan Campus 4,998,300 27 Sitka Campus 7,565,400 28 * * * * * * * * * * 29 * * * * * Alaska Court System * * * * * 30 * * * * * * * * * * 31 Alaska Court System 96,773,100 93,921,800 2,851,300
01 Appellate Courts 6,800,600 02 Trial Courts 79,652,200 03 Administration and Support 10,320,300 04 Therapeutic Courts 2,086,900 2,065,900 21,000 05 Therapeutic Courts 2,086,900 06 Commission on Judicial 388,600 388,600 07 Conduct 08 Commission on Judicial 388,600 09 Conduct 10 Judicial Council 1,116,600 1,116,600 11 Judicial Council 1,116,600 12 * * * * * * * * * * 13 * * * * * Alaska Legislature * * * * * 14 * * * * * * * * * * 15 Budget and Audit Committee 18,431,700 18,131,700 300,000 16 Legislative Audit 4,900,300 17 Legislative Finance 8,632,300 18 Committee Expenses 4,683,900 19 Legislature State 215,200 20 Facilities Rent 21 Legislative Council 38,550,500 38,471,000 79,500 22 Salaries and Allowances 7,450,900 23 Administrative Services 13,148,000 24 Session Expenses 9,953,000 25 Council and Subcommittees 1,395,900 26 Legal and Research Services 4,249,300 27 Select Committee on Ethics 258,300 28 Office of Victims Rights 963,700 29 Ombudsman 1,131,400 30 Legislative Operating Budget 12,352,400 12,352,400 31 Legislative Operating 12,352,400
01 Budget 02 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1002 Federal Receipts 4,094,000 06 1004 Unrestricted General Fund Receipts 75,678,600 07 1005 General Fund/Program Receipts 17,083,600 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 6,018,200 21 Receipts 22 1212 Federal Stimulus: ARRA 2009 50,000 23 1220 Crime Victim Compensation Fund 1,800,000 24 *** Total Agency Funding *** $307,856,100 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 13,426,600 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 15,805,400 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 *** $110,866,700 21 Department of Corrections 22 1002 Federal Receipts 3,220,600 23 1003 General Fund Match 128,400 24 1004 Unrestricted General Fund Receipts 236,511,500 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 *** $276,621,800
01 Department of Education and Early Development 02 1002 Federal Receipts 210,199,100 03 1003 General Fund Match 1,078,000 04 1004 Unrestricted General Fund Receipts 68,045,700 05 1005 General Fund/Program Receipts 1,205,000 06 1007 Interagency Receipts 10,884,100 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 *** $341,839,300 18 Department of Environmental Conservation 19 1002 Federal Receipts 23,215,200 20 1003 General Fund Match 4,590,700 21 1004 Unrestricted General Fund Receipts 15,027,700 22 1005 General Fund/Program Receipts 6,517,100 23 1007 Interagency Receipts 1,363,000 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 *** $79,744,100 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 71,748,400 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 *** $199,085,000 19 Office of the Governor 20 1002 Federal Receipts 195,000 21 1004 Unrestricted General Fund Receipts 25,665,000 22 1005 General Fund/Program Receipts 4,900 23 1061 Capital Improvement Project Receipts 505,500 24 *** Total Agency Funding *** $26,370,400 25 Department of Health and Social Services 26 1002 Federal Receipts 1,268,522,000 27 1003 General Fund Match 485,706,300 28 1004 Unrestricted General Fund Receipts 363,539,200 29 1005 General Fund/Program Receipts 25,410,700 30 1007 Interagency Receipts 65,398,700 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 *** $2,265,216,000 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 24,395,100 13 1005 General Fund/Program Receipts 2,946,500 14 1007 Interagency Receipts 24,451,100 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 1,057,800 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 *** $193,757,400
01 Department of Law 02 1002 Federal Receipts 1,947,300 03 1003 General Fund Match 302,100 04 1004 Unrestricted General Fund Receipts 54,839,800 05 1005 General Fund/Program Receipts 686,300 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 *** $85,412,000 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 8,094,700 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 *** $80,351,800 25 Department of Natural Resources 26 1002 Federal Receipts 13,961,700 27 1003 General Fund Match 740,600 28 1004 Unrestricted General Fund Receipts 73,261,500 29 1005 General Fund/Program Receipts 11,338,100 30 1007 Interagency Receipts 7,276,300 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 5,222,900 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 *** $145,092,900 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 148,123,700 16 1005 General Fund/Program Receipts 7,600,900 17 1007 Interagency Receipts 9,648,500 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 *** $188,903,000 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 100,759,600 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 *** $266,957,500 17 Department of Transportation & Public Facilities 18 1002 Federal Receipts 3,802,900 19 1004 Unrestricted General Fund Receipts 264,213,000 20 1005 General Fund/Program Receipts 8,831,300 21 1007 Interagency Receipts 4,133,500 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 141,877,700 25 1076 Alaska Marine Highway System Fund 60,247,800 26 1108 Statutory Designated Program Receipts 499,100 27 1200 Vehicle Rental Tax Receipts 4,115,600 28 1214 Whittier Tunnel Tolls 1,753,400 29 1215 Unified Carrier Registration Receipts 318,400 30 *** Total Agency Funding *** $595,446,600 31 University of Alaska
01 1002 Federal Receipts 137,953,700 02 1003 General Fund Match 4,777,300 03 1004 Unrestricted General Fund Receipts 340,430,300 04 1007 Interagency Receipts 16,201,100 05 1048 University of Alaska Restricted Receipts 313,736,400 06 1061 Capital Improvement Project Receipts 9,530,700 07 1151 Technical Vocational Education Program 5,042,600 08 Receipts 09 1174 University of Alaska Intra-Agency Transfers 58,121,000 10 *** Total Agency Funding *** $885,793,100 11 Alaska Court System 12 1002 Federal Receipts 1,466,000 13 1004 Unrestricted General Fund Receipts 97,492,900 14 1007 Interagency Receipts 1,111,700 15 1108 Statutory Designated Program Receipts 85,000 16 1133 CSSD Administrative Cost Reimbursement 209,600 17 *** Total Agency Funding *** $100,365,200 18 Alaska Legislature 19 1004 Unrestricted General Fund Receipts 68,883,500 20 1005 General Fund/Program Receipts 71,600 21 1007 Interagency Receipts 379,500 22 *** Total Agency Funding *** $69,334,600 23 * * * * * Total Budget * * * * * $6,219,013,500 24 (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 518,634,600 06 1004 Unrestricted General Fund Receipts 1,971,182,200 07 ***Total Unrestricted General Funds*** $2,489,816,800 08 Designated General Funds 09 1005 General Fund/Program Receipts 96,591,900 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 313,736,400 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 15,805,400 03 1157 Workers Safety and Compensation 9,319,400 04 Administration Account 05 1162 Alaska Oil & Gas Conservation Commission 6,018,200 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*** $654,688,800 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 107,697,800 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 48,293,200 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 1214 Whittier Tunnel Tolls 1,753,400 24 1215 Unified Carrier Registration Receipts 318,400 25 1216 Boat Registration Fees 336,900 26 ***Total Other Non-Duplicated Funds*** $389,946,300 27 Federal Funds 28 1002 Federal Receipts 1,964,890,100 29 1013 Alcoholism and Drug Abuse Revolving Loan 2,000 30 Fund 31 1014 Donated Commodity/Handling Fee Account 366,100
01 1016 CSSD Federal Incentive Payments 1,800,000 02 1033 Federal Surplus Property Revolving Fund 395,400 03 1043 Federal Impact Aid for K-12 Schools 20,791,000 04 1133 CSSD Administrative Cost Reimbursement 1,492,900 05 1212 Federal Stimulus: ARRA 2009 3,554,000 06 ***Total Federal Funds*** $1,993,291,500 07 Duplicated Funds 08 1007 Interagency Receipts 344,465,000 09 1026 Highways Equipment Working Capital Fund 31,487,200 10 1055 Inter-Agency/Oil & Hazardous Waste 801,800 11 1061 Capital Improvement Project Receipts 201,638,800 12 1081 Information Services Fund 36,263,500 13 1145 Art in Public Places Fund 30,000 14 1147 Public Building Fund 16,662,800 15 1174 University of Alaska Intra-Agency Transfers 58,121,000 16 1220 Crime Victim Compensation Fund 1,800,000 17 ***Total Duplicated Funds*** $691,270,100 18 (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 * Sec. 10. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 17 The sum of $29,400,000 has been declared available by the Alaska Industrial Development 18 and Export Authority board of directors under AS 44.88.088 for appropriation as the dividend 19 for the fiscal year ending June 30, 2012, from the unrestricted balance in the Alaska Industrial 20 Development and Export Authority revolving fund (AS 44.88.060). 21 (b) After deductions for appropriations made for operating and capital purposes are 22 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 23 ending June 30, 2012, is appropriated to the Alaska capital income fund (AS 37.05.565). 24 * Sec. 11. DEPARTMENT OF ADMINISTRATION. The amount necessary to fund the 25 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 26 appropriated from that account to the Department of Administration for those uses during the 27 fiscal year ending June 30, 2012. 28 * Sec. 12. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 29 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 30 apportioned to the state as national forest income that the Department of Commerce, 31 Community, and Economic Development determines would lapse into the unrestricted portion
01 of the general fund on June 30, 2012, under AS 41.15.180(j) is appropriated as follows: 02 (1) up to $170,000 is appropriated to the Department of Transportation and 03 Public Facilities, commissioner's office, for road maintenance in the unorganized borough, for 04 the fiscal year ending June 30, 2012; 05 (2) the balance remaining after the appropriation made by (1) of this 06 subsection is appropriated to home rule cities, first class cities, second class cities, a 07 municipality organized under federal law, or regional educational attendance areas entitled to 08 payment from the national forest income for the fiscal year ending June 30, 2012, to be 09 allocated among the recipients of national forest income according to their pro rata share of 10 the total amount distributed under AS 41.15.180(c) and (d) for the fiscal year ending June 30, 11 2012. 12 (b) If the amount necessary to make national forest receipts payments under 13 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 14 amount necessary to make national forest receipt payments is appropriated from federal 15 receipts received for that purpose to the Department of Commerce, Community, and 16 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 17 year ending June 30, 2012. 18 (c) An amount equal to the salmon enhancement tax collected under AS 43.76.001 - 19 43.76.028 in calendar year 2010 and deposited in the general fund under AS 43.76.025(c) is 20 appropriated from the general fund to the Department of Commerce, Community, and 21 Economic Development for payment in the fiscal year ending June 30, 2012, to qualified 22 regional associations operating within a region designated under AS 16.10.375. 23 (d) An amount equal to the seafood development tax collected under AS 43.76.350 - 24 43.76.399 in calendar year 2010 and deposited in the general fund under AS 43.76.380(d) is 25 appropriated from the general fund to the Department of Commerce, Community, and 26 Economic Development for payment in the fiscal year ending June 30, 2012, to qualified 27 regional seafood development associations. 28 (e) The following amounts are appropriated from the specified sources to the Alaska 29 Seafood Marketing Institute for seafood marketing activities for the fiscal year ending 30 June 30, 2012: 31 (1) the sum of $7,770,100 from the general fund, which is approximately
01 equal to the amount of program receipts collected by the Alaska Seafood Marketing Institute 02 for the fiscal year ending June 30, 2010, and approximately matches the industry contribution 03 for seafood marketing activities during the fiscal year ending June 30, 2010; 04 (2) the sum of $1,554,000 from the program receipts of the Alaska Seafood 05 Marketing Institute, which is approximately equal to 20 percent of the program receipts of the 06 Alaska Seafood Marketing Institute for the fiscal year ending June 30, 2010; 07 (3) the unexpended and unobligated balance on June 30, 2011, of the program 08 receipts of the Alaska Seafood Marketing Institute, estimated to be $5,500,000, which is 09 approximately equal to 80 percent of the program receipts of the Alaska Seafood Marketing 10 Institute for the fiscal year ending June 30, 2011; and 11 (4) the sum of $5,000,000 from federal receipts. 12 (f) It is the intent of the legislature to limit the amount appropriated to the Alaska 13 Seafood Marketing Institute from the general fund for the purpose of matching industry 14 contributions for seafood marketing activities, including the amount appropriated in (e)(1) of 15 this section, to not more than $9,000,000 in a fiscal year, regardless of the amount of industry 16 contributions. Further, it is the intent of the legislature that the Alaska Seafood Marketing 17 Institute evaluate and consider in-state advertising firms to provide advertising services before 18 using an out-of-state advertising firm. 19 (g) An amount not to exceed $9,000,000 is appropriated from the general fund to the 20 Department of Commerce, Community, and Economic Development for contracts with a 21 qualified trade association for tourism marketing activities, for the fiscal year ending June 30, 22 2012, determined by the matching requirements of AS 44.33.125(a), and subject to the 23 following: 24 (1) $3,045,400 of the appropriation made in this subsection is for the purpose 25 of matching industry contributions collected for the fiscal year ending June 30, 2010; 26 (2) $5,954,600 of the appropriation made in this subsection is for the purpose 27 of matching industry contributions collected for the fiscal year ending June 30, 2012. 28 (h) The interest earned by the renewable energy grant fund (AS 42.45.045(a)), not to 29 exceed $2,000,000, is appropriated to the Alaska Energy Authority for the administration of 30 the renewable energy grant fund for the fiscal year ending June 30, 2012. 31 (i) The sum of $23,510,600 is appropriated from the power cost equalization
01 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and 02 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the 03 fiscal year ending June 30, 2012. 04 (j) If the amount appropriated in (i) of this section is not sufficient to pay power cost 05 equalization program costs without proration, the amount necessary to pay power cost 06 equalization program costs without proration, estimated to be $10,829,400, is appropriated 07 from the general fund to the Department of Commerce, Community, and Economic 08 Development, Alaska Energy Authority, power cost equalization allocation, for the fiscal year 09 ending June 30, 2012. 10 (k) The sum of $741,607 is appropriated from federal receipts from the financial 11 assistance award for emerging energy technology for the Denali Commission established 12 under P.L. 105-277 to the Alaska Energy Authority for data collection, data reporting, third- 13 party verification, and other activities associated with the emerging energy technology fund 14 (AS 42.45.375). 15 (l) If the amount necessary to make payment in lieu of taxes payments under 3 AAC 16 152 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the amount 17 necessary to make payment in lieu of taxes payments is appropriated from federal receipts 18 received for that purpose to the Department of Commerce, Community, and Economic 19 Development, revenue sharing, payment in lieu of taxes allocation, for the fiscal year ending 20 June 30, 2012. 21 (m) Section 56(e), ch. 43, SLA 2010, is amended to read: 22 (e) The unexpended and unobligated balances of the appropriations made in 23 sec. 37(a)(3), ch. 15, SLA 2009 (Legislative Council, addressing the effects of climate 24 and environmental change on the state - $750,000) and sec. 37(e), ch. 15, SLA 2009 25 (Legislative Council - Alaska Conference on State and Federal Responsibility Related 26 to Economic Impacts of ESA Listings and for addressing the effects of climate and 27 environmental change on the state) are reappropriated to the Department of 28 Commerce, Community, and Economic Development, office of the commissioner, for 29 addressing the effects of climate and environmental change on the state for the fiscal 30 years ending June 30, 2010, [AND] June 30, 2011, and June 30, 2012. 31 (n) The amount of $20,000,000 is appropriated from the general fund to the
01 Department of Commerce, Community, and Economic Development for community revenue 02 sharing payments for the fiscal year ending June 30, 2012, to be distributed proportionally to 03 the amounts received by communities under AS 29.60.855 and 29.60.860. 04 * Sec. 13. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The 05 unexpended and unobligated balance of the appropriation for EduJobs approved by the 06 Legislative Budget and Audit Committee as RPL 05-1-0085 on June 30, 2011, estimated to be 07 $20,000,000, is reappropriated to the Department of Education and Early Development for the 08 EduJobs program for the fiscal year ending June 30, 2012. 09 (b) The amount of $20,000,000 is appropriated from the general fund to the 10 Department of Education and Early Development for the fiscal year ending June 30, 2012, to 11 be distributed as state aid to districts according to the average daily membership for each 12 district adjusted under AS 14.17.410(b)(1)(A) - (D). 13 * Sec. 14. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The sum of 14 $1,200,000 is appropriated from the general fund to the Department of Health and Social 15 Services, office of children's services, for the purpose of paying judgments and settlements 16 against the state for the fiscal year ending June 30, 2012. 17 (b) If federal receipts appropriated in sec. 1 of this Act for state Medicaid programs 18 for enhanced federal medical assistance percentages for the fiscal year ending June 30, 2012, 19 are not available to the state in the amount appropriated, the appropriation of federal receipts 20 is reduced by the unavailable amount, and the difference between the amount of federal 21 receipts appropriated and the amount received, not to exceed $129,400,000, is appropriated 22 from the general fund to the Department of Health and Social Services for programs subject to 23 the federal medical assistance percentages for the fiscal year ending June 30, 2012. 24 (c) The amount of federal receipts received for the fiscal year ending June 30, 2012, 25 as reimbursement for school-based Medicaid claims, estimated to be $5,543,800, is 26 appropriated for the fiscal year ending June 30, 2012, as follows: 27 (1) the sum of $215,000 is appropriated to the Department of Health and 28 Social Services, Medicaid school-based claims allocation, for operating expenses; 29 (2) after deducting the amount appropriated in (1) of this subsection, the 30 remainder is appropriated to the Department of Health and Social Services, Medicaid school- 31 based claims allocation, for distribution to school districts participating in the Medicaid
01 school-based claims program. 02 * Sec. 15. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 03 amount necessary to pay benefit payments from the fishermen's fund (AS 23.35.060) exceeds 04 the amounts appropriated for that purpose in sec. 1 of this Act, the additional amount 05 necessary to pay those benefit payments is appropriated for that purpose from that fund to the 06 Department of Labor and Workforce Development, fishermen's fund allocation, for the fiscal 07 year ending June 30, 2012. 08 (b) If the amount necessary to pay benefit payments from the second injury fund 09 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 10 additional amount necessary to make those benefit payments is appropriated for that purpose 11 from the second injury fund to the Department of Labor and Workforce Development, second 12 injury fund allocation, for the fiscal year ending June 30, 2012. 13 (c) If the amount necessary to pay benefit payments from the workers' compensation 14 benefits guaranty fund (AS 23.30.082) exceeds the amount appropriated for that purpose in 15 sec. 1 of this Act, the additional amount necessary to pay those benefit payments is 16 appropriated for that purpose from that fund to the Department of Labor and Workforce 17 Development, workers' compensation benefits guaranty fund allocation, for the fiscal year 18 ending June 30, 2012. 19 (d) If the amount of contributions received by the Alaska Vocational Technical Center 20 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 21 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2012, exceeds the 22 amount appropriated for the Department of Labor and Workforce Development, Alaska 23 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 24 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 25 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 26 the center, for the fiscal year ending June 30, 2012. 27 * Sec. 16. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 28 the average ending market value in the Alaska veterans' memorial endowment fund 29 (AS 37.14.700) for the fiscal years ending June 30, 2009, June 30, 2010, and June 30, 2011, 30 estimated to the $13,300, is appropriated from the Alaska veterans' memorial endowment 31 fund to the Department of Military and Veterans' Affairs for the purposes specified in
01 AS 37.14.730(b) for the fiscal year ending June 30, 2012. 02 * Sec. 17. DEPARTMENT OF NATURAL RESOURCES. (a) Federal receipts received for 03 fire suppression during the fiscal year ending June 30, 2012, estimated to be $2,000,000, are 04 appropriated to the Department of Natural Resources for fire suppression activities for the 05 fiscal year ending June 30, 2012. 06 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 07 year ending June 30, 2012, estimated to be $50,000, is appropriated from the mine 08 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 09 Resources for those purposes. 10 (c) The interest earned during the fiscal year ending June 30, 2012, on the reclamation 11 bond posted by Cook Inlet Energy for operation of an oil production platform in Cook Inlet 12 under lease with the Department of Natural Resources, estimated to be $250,000, is 13 appropriated from interest held in the general fund to the Department of Natural Resources for 14 the purpose of the bond for the fiscal years ending June 30, 2012, June 30, 2013, and June 30, 15 2014. 16 * Sec. 18. DEPARTMENT OF PUBLIC SAFETY. (a) The sum of $1,393,200 is 17 appropriated from the general fund to the Department of Public Safety, division of Alaska 18 state troopers, narcotics task force, for drug and alcohol enforcement efforts for the fiscal year 19 ending June 30, 2012. 20 (b) If the amount of federal receipts received by the Department of Public Safety from 21 the justice assistance grant program during the fiscal year ending June 30, 2012, for drug and 22 alcohol enforcement efforts exceeds $1,289,100, the appropriation made in (a) of this section 23 is reduced by the amount by which the federal receipts exceed $1,289,100. 24 (c) The sum of $1,270,000 is appropriated from the general fund to the Department of 25 Public Safety, division of Alaska state troopers, special projects, for rural alcohol interdiction 26 efforts for the fiscal year ending June 30, 2012. 27 (d) If federal receipts are received by the Department of Public Safety for the rural 28 alcohol interdiction program during the fiscal year ending June 30, 2012, the appropriation 29 made in (c) of this section is reduced by the amount of the federal receipts. 30 * Sec. 19. DEPARTMENT OF REVENUE. (a) The sum of $778,700 is appropriated from 31 the general fund to the Department of Revenue, child support services agency, for the
01 required 34 percent state match of federal receipts received for child support enforcement 02 efforts for the fiscal year ending June 30, 2012. 03 (b) If any amount of the federal incentive payments received under AS 25.27.125 by 04 the Department of Revenue, child support services agency, during the fiscal year ending 05 June 30, 2012, may be used as the required 34 percent state match of other federal receipts 06 received for child support enforcement efforts, the appropriation made in (a) of this section is 07 reduced by the amount by which the federal incentive payments may be used as the required 08 34 percent state match. 09 (c) Program receipts collected as cost recovery for paternity testing administered by 10 the child support services agency, as required under AS 25.27.040 and 25.27.165, and as 11 collected under AS 25.20.050(f), estimated to be $46,000, are appropriated to the Department 12 of Revenue, child support services agency, for child support activities for the fiscal year 13 ending June 30, 2012. 14 * Sec. 20. OFFICE OF THE GOVERNOR. (a) If the 2012 fiscal year-to-date average price 15 of Alaska North Slope crude oil exceeds $64 a barrel on August 1, 2011, the amount of 16 money corresponding to the 2012 fiscal year-to-date average price, rounded to the nearest 17 dollar, as set out in the table in (c) of this section, estimated to be $9,500,000, is appropriated 18 from the general fund to the Office of the Governor for distribution to state agencies to offset 19 increased fuel and utility costs for the fiscal year ending June 30, 2012. 20 (b) If the 2012 fiscal year-to-date average price of Alaska North Slope crude oil 21 exceeds $64 a barrel on December 1, 2011, the amount of money corresponding to the 2012 22 fiscal year-to-date average price, rounded to the nearest dollar, as set out in the table in (c) of 23 this section, estimated to be $9,500,000, is appropriated from the general fund to the Office of 24 the Governor for distribution to state agencies to offset increased fuel and utility costs for the 25 fiscal year ending June 30, 2012. 26 (c) The following table shall be used in determining the amount of the appropriations 27 made in (a) and (b) of this section: 28 2012 FISCAL 29 YEAR-TO-DATE 30 AVERAGE PRICE 31 OF ALASKA NORTH
01 SLOPE CRUDE OIL AMOUNT 02 $100 or more $18,000,000 03 99 17,500,000 04 98 17,000,000 05 97 16,500,000 06 96 16,000,000 07 95 15,500,000 08 94 15,000,000 09 93 14,500,000 10 92 14,000,000 11 91 13,500,000 12 90 13,000,000 13 89 12,500,000 14 88 12,000,000 15 87 11,500,000 16 86 11,000,000 17 85 10,500,000 18 84 10,000,000 19 83 9,500,000 20 82 9,000,000 21 81 8,500,000 22 80 8,000,000 23 79 7,500,000 24 78 7,000,000 25 77 6,500,000 26 76 6,000,000 27 75 5,500,000 28 74 5,000,000 29 73 4,500,000 30 72 4,000,000 31 71 3,500,000
01 70 3,000,000 02 69 2,500,000 03 68 2,000,000 04 67 1,500,000 05 66 1,000,000 06 65 500,000 07 64 0 08 (d) It is the intent of the legislature that a payment under (a) or (b) of this section be 09 used to offset the effects of higher fuel and utility costs for the fiscal year ending June 30, 10 2012. 11 (e) The governor shall allocate amounts appropriated in (a) and (b) of this section as 12 follows: 13 (1) to the Department of Transportation and Public Facilities, 65 percent of the 14 total plus or minus 10 percent; 15 (2) to the University of Alaska, eight percent of the total plus or minus three 16 percent; 17 (3) to the Department of Health and Social Services and the Department of 18 Corrections, not more than five percent each of the total amount appropriated; 19 (4) to any other state agency, not more than four percent of the total amount 20 appropriated; 21 (5) the aggregate amount allocated may not exceed 100 percent of the 22 appropriation. 23 (f) The sum of $2,600,000 is appropriated from the general fund to the Office of the 24 Governor for the purpose of implementing a domestic violence initiative for the fiscal year 25 ending June 30, 2012. 26 (g) The sum of $300,000 is appropriated from the general fund to the Office of the 27 Governor for the purpose of providing appropriate trauma-informed behavioral health 28 intervention and treatment services to victims of domestic violence or sexual assault for the 29 fiscal year ending June 30, 2012. 30 * Sec. 21. UNIVERSITY OF ALASKA. The amount of the fees collected under 31 AS 28.10.421(d) during the fiscal year ending June 30, 2011, for the issuance of special
01 request university plates, less the cost of issuing the license plates, estimated to be $2,000, is 02 appropriated from the general fund to the University of Alaska for support of alumni 03 programs at the campuses of the university for the fiscal year ending June 30, 2012. 04 * Sec. 22. BOND CLAIMS. The amount received in settlement of a claim against a bond 05 guaranteeing the reclamation of state, federal, or private land, including the plugging or repair 06 of a well, estimated to be $50,000, is appropriated to the agency secured by the bond for the 07 fiscal year ending June 30, 2012, for the purpose of reclaiming the state, federal, or private 08 land affected by a use covered by the bond. 09 * Sec. 23. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 10 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 11 program receipts as described in AS 44.21.045(b), Exxon Valdez oil spill trust receipts 12 described in AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, 13 receipts of the Alaska marine highway system fund described in AS 19.65.060(a), and 14 receipts of the University of Alaska as described in AS 37.05.146(b)(2) that are received 15 during the fiscal year ending June 30, 2012, and that exceed the amounts appropriated by this 16 Act, are appropriated conditioned on compliance with the program review provisions of 17 AS 37.07.080(h). 18 (b) 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, exceed the 20 amounts appropriated by this Act, the appropriations from state funds for the affected 21 program shall be reduced by the excess if the reductions are consistent with applicable federal 22 statutes. 23 (c) If federal or other program receipts as defined in AS 37.05.146 and in 24 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2012, fall short of the 25 amounts appropriated by this Act, the affected appropriation is reduced by the amount of the 26 shortfall in receipts. 27 * Sec. 24. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 28 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 29 appropriated as follows: 30 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 31 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to
01 AS 37.05.530(g)(1) and (2); and 02 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 03 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 04 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to 05 AS 37.05.530(g)(3). 06 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 07 Education for the fiscal year ending June 30, 2012, are appropriated to the origination fee 08 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 09 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 10 (c) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 11 on June 30, 2011, and money deposited in that account during the fiscal year ending June 30, 12 2012, estimated to be $50,000, are appropriated to the mine reclamation trust fund operating 13 account (AS 37.14.800(a)). 14 (d) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 15 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 16 amount equal to the amount drawn from the reserve is appropriated from the general fund to 17 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 18 (e) The sum of $1,094,000,000 is appropriated from the general fund to the public 19 education fund (AS 14.17.300). 20 (f) An amount equal to the bulk fuel revolving loan fund fees established under 21 AS 42.45.250(j) and collected under AS 42.45.250(k) from July 1, 2010, through June 30, 22 2011, estimated to be $50,000, is appropriated from the general fund to the bulk fuel 23 revolving loan fund (AS 42.45.250(a)). 24 (g) The following amounts are appropriated to the oil and hazardous substance release 25 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 26 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 27 (1) the balance of the oil and hazardous substance release prevention 28 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2011, estimated to be 29 $3,200,000, not otherwise appropriated by this Act; 30 (2) the amount collected for the fiscal year ending June 30, 2011, estimated to 31 be $7,900,000, from the surcharge levied under AS 43.55.300.
01 (h) The following amounts are appropriated to the oil and hazardous substance release 02 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 03 and response fund (AS 46.08.010(a)) from the following sources: 04 (1) the balance of the oil and hazardous substance release response mitigation 05 account (AS 46.08.025(b)) in the general fund on July 1, 2011, estimated to be $475,000, not 06 otherwise appropriated by this Act; 07 (2) the amount collected for the fiscal year ending June 30, 2011, from the 08 surcharge levied under AS 43.55.201, estimated to be $2,000,000. 09 (i) An amount equal to the federal receipts deposited in the Alaska sport fishing 10 enterprise account (AS 16.05.130(e)), not to exceed $1,711,687, as reimbursement for the 11 federally allowable portion of the principal balance payment on the sport fishing revenue 12 bonds series 2006 is appropriated from the Alaska sport fishing enterprise account 13 (AS 16.05.130(e)) to the fish and game fund (AS 16.05.100). 14 (j) Fees collected at boating and angling access sites managed by the Department of 15 Natural Resources, division of parks and outdoor recreation, under a cooperative agreement 16 authorized under AS 16.05.050(a)(6), during the fiscal year ending June 30, 2012, estimated 17 to be $450,000, are appropriated to the fish and game fund (AS 16.05.100). 18 (k) The sum of $7,000,000 is appropriated from the Alaska sport fishing enterprise 19 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 20 game revenue bond redemption fund (AS 37.15.770). 21 (l) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 22 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 23 ending June 30, 2011, estimated to be $50,000, is appropriated to the Alaska municipal bond 24 bank authority reserve fund (AS 44.85.270(a)). 25 (m) The amount of punitive damages deposited into the general fund under 26 AS 09.17.020(j) for the fiscal years ending June 30, 2007, through June 30, 2012, estimated to 27 be $120,000, is appropriated from the general fund to the civil legal services fund 28 (AS 37.05.590). 29 (n) The unexpended and unobligated balance on June 30, 2011, of the accounts of the 30 Alaska Housing Capital Corporation, a subsidiary of the Alaska Housing Finance Corporation 31 created under AS 18.56.086, estimated to be $387,178,400, is appropriated to the budget
01 reserve fund (AS 37.05.540(a)). 02 * Sec. 25. ADDITIONAL FUND TRANSFERS. (a) The unexpended and unobligated 03 balance on October 31, 2010, of the former regional cruise ship impact fund 04 (AS 43.52.230(c)), repealed by sec. 12, ch. 101, SLA 2010, estimated to be $3,259,900, is 05 appropriated to the commercial vessel passenger tax account (AS 43.52.230(a)). 06 (b) The sum of $22,659,900 is appropriated from the general fund to the large 07 passenger vessel gaming and gambling tax account (AS 43.35.220) established as a 08 subaccount within the commercial vessel passenger tax account (AS 43.52.230(a)). 09 (c) The sum of $400,000,000 is appropriated from the general fund to the power cost 10 equalization endowment fund (AS 42.45.070(a)). 11 (d) The sum of $60,000,000 is appropriated from the general fund to the Alaska 12 marine highway system vessel replacement fund (AS 37.05.550). 13 (e) The sum of $1,000,000,000 is appropriated from the general fund to the budget 14 reserve fund (AS 37.05.540(a)). 15 * Sec. 26. FUND CAPITALIZATION. (a) The amount available for appropriation under 16 AS 37.14.200(e), estimated to be $399,300, is appropriated for grants to the Alaska children's 17 trust grant account (AS 37.14.205). 18 (b) The portions of the fees listed in this subsection that are collected during the fiscal 19 year ending June 30, 2012, estimated to be $26,200, are appropriated to the Alaska children's 20 trust grant account (AS 37.14.205): 21 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 22 issuance of heirloom birth certificates; 23 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 24 issuance of heirloom marriage certificates; 25 (3) fees collected under AS 28.10.421(d) for the issuance of special request 26 Alaska children's trust license plates, less the cost of issuing the license plates. 27 (c) The sum of $1,648,600 is appropriated from that portion of the dividend fund 28 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 29 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 30 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 31 compensation fund (AS 18.67.162).
01 (d) 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 (e) 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 (f) The sum of $7,500,000 is appropriated from the general fund to the disaster relief 09 fund (AS 26.23.300(a)). 10 (g) 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 (h) 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 (i) 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 (j) 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 (k) 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. 27. 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. 28. 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. 29. 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) Alaska Vocational Technical Center Teachers' Association, National 12 Education Association, representing the employees of the Alaska Vocational Technical 13 Center; 14 (5) Public Employees Local 71, for the labor, trades and crafts unit; 15 (6) Alaska Correctional Officers Association, representing correctional 16 officers; 17 (7) Teachers' Education Association of Mt. Edgecumbe. 18 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 19 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 20 2012, for university employees who are not members of a collective bargaining unit and for 21 the terms of the current agreements for the fiscal year ending June 30, 2012, providing for the 22 staff benefits for university employees represented by the following entities: 23 (1) Alaska Higher Education Crafts and Trades Employees; 24 (2) University of Alaska Federation of Teachers; 25 (3) United Academics; 26 (4) United Academics-Adjuncts. 27 * Sec. 30. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 28 governments their share of taxes and fees collected in the listed fiscal years under the 29 following programs is appropriated to the Department of Revenue from the general fund for 30 payment to local governments in the fiscal year ending June 30, 2012: 31 REVENUE SOURCE FISCAL YEAR COLLECTED
01 Fisheries business tax (AS 43.75) 2011 02 Fishery resource landing tax (AS 43.77) 2011 03 Aviation fuel tax (AS 43.40.010) 2012 04 Electric and telephone cooperative tax (AS 10.25.570) 2012 05 Liquor license fee (AS 04.11) 2012 06 (b) The amount necessary to pay the first seven ports of call their share of the tax 07 collected under AS 43.52.220 in calendar year 2011 according to AS 43.52.230(b), estimated 08 to be $14,900,000, is appropriated from the commercial vessel passenger tax account 09 (AS 43.52.230(a)) to the Department of Revenue for payment to the port of call during the 10 fiscal year ending June 30, 2012. 11 (c) It is the intent of the legislature that the payments to local governments set out in 12 (a) and (b) of this section may be assigned by a local government to another state agency. 13 * Sec. 31. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 14 interest on any revenue anticipation notes issued by the commissioner of revenue under 15 AS 43.08 during the fiscal year ending June 30, 2012, is appropriated from the general fund to 16 the Department of Revenue for payment of the interest on those notes. 17 (b) The amount required to be paid by the state for principal and interest on all issued 18 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska 19 Housing Finance Corporation for payment of principal and interest on those bonds for the 20 fiscal year ending June 30, 2012. 21 (c) The sum of $414,260 is appropriated to the state bond committee from the 22 investment earnings on the bond proceeds deposited in the capital project funds for the series 23 2003A general obligation bonds for payment of debt service and accrued interest on 24 outstanding State of Alaska general obligation bonds, series 2003A, for the fiscal year ending 25 June 30, 2012. 26 (d) The sum of $2,229 is appropriated to the state bond committee from State of 27 Alaska general obligation bonds, series 2003A bond issue premium, interest earnings, and 28 accrued interest held in the debt service fund of the series 2003A bonds for payment of debt 29 service and accrued interest on outstanding State of Alaska general obligation bonds, series 30 2003A, for the fiscal year ending June 30, 2012. 31 (e) The amount necessary for payment of debt service and accrued interest on
01 outstanding State of Alaska general obligation bonds, series 2003A, for the fiscal year ending 02 June 30, 2012, after the payments in (c) and (d) of this section, estimated to be $29,511,400, is 03 appropriated from the general fund to the state bond committee for that purpose. 04 (f) The sum of $23,035 is appropriated to the state bond committee from the 05 investment earnings on the bond proceeds deposited in the capital project fund for state 06 guaranteed transportation revenue anticipation bonds, series 2003B, for payment of debt 07 service and accrued interest on outstanding state-guaranteed transportation revenue 08 anticipation bonds, series 2003B, for the fiscal year ending June 30, 2012. 09 (g) The amount necessary for payment of debt service, accrued interest, and trustee 10 fees on outstanding state-guaranteed transportation revenue anticipation bonds, series 2003B, 11 for the fiscal year ending June 30, 2012, after the payment in (f) of this section, estimated to 12 be $12,548,900, is appropriated from federal receipts to the state bond committee for that 13 purpose. 14 (h) The sum of $1,454,874 is appropriated to the state bond committee from the 15 investment earnings on the bond proceeds deposited in the capital project funds for the series 16 2009A general obligation bonds for payment of debt service and accrued interest on 17 outstanding State of Alaska general obligation bonds, series 2009A, for the fiscal year ending 18 June 30, 2012. 19 (i) The sum of $904 is appropriated to the state bond committee from State of Alaska 20 general obligation bonds, series 2009A bond issue premium, interest earnings, and accrued 21 interest held in the debt service fund of the series 2009A bonds for payment of debt service 22 and accrued interest on outstanding State of Alaska general obligation bonds, series 2009A, 23 for the fiscal year ending June 30, 2012. 24 (j) The amount necessary for payment of debt service and accrued interest on 25 outstanding State of Alaska general obligation bonds, series 2009A, for the fiscal year ending 26 June 30, 2012, after the payments made in (h) and (i) of this section, estimated to be 27 $11,422,500, is appropriated from the general fund to the state bond committee for that 28 purpose. 29 (k) The sum of $3,107,000 is appropriated from the Alaska debt retirement fund 30 (AS 37.15.011(a)) to the state bond committee for payment of debt service and accrued 31 interest on outstanding State of Alaska general obligation bonds, series 2010A, 2010B, and
01 2010C, for the fiscal year ending June 30, 2012. 02 (l) The sum of $544,100 is appropriated from the investment loss trust fund 03 (AS 37.14.300(a)) to the state bond committee for payment of debt service and accrued 04 interest on outstanding State of Alaska general obligation bonds, series 2010A, 2010B, and 05 2010C, for the fiscal year ending June 30, 2012. 06 (m) The amount necessary for payment of debt service and accrued interest on 07 outstanding State of Alaska general obligation bonds, series 2010A, 2010B, and 2010C, for 08 the fiscal year ending June 30, 2012, after the payments made in (k) and (l) of this section, 09 estimated to be $25,154,600, is appropriated from the general fund to the state bond 10 committee for that purpose. 11 (n) The amount necessary for payment of debt service and accrued interest on 12 outstanding State of Alaska general obligation bonds, series 2011A, for the fiscal year ending 13 June 30, 2012, estimated to be $10,000,000, is appropriated from the general fund to the state 14 bond committee for that purpose. 15 (o) The amount necessary for payment of trustee fees on outstanding State of Alaska 16 general obligation bonds, Series 2003A, 2009A, 2010A, 2010B, 2010C, and 2011A, for the 17 fiscal year ending June 30, 2012, estimated to be $4,650, is appropriated from the general 18 fund to the state bond committee for that purpose. 19 (p) If the amount necessary to pay the debt service obligations on State of Alaska 20 general obligation bonds exceeds the amounts appropriated in this section, the additional 21 amount necessary to pay the obligations is appropriated for that purpose from the general fund 22 to the state bond committee for the fiscal year ending June 30, 2012. 23 (q) The sum of $41,571,428 is appropriated to the state bond committee for payment 24 of debt service and trustee fees on outstanding international airports revenue bonds for the 25 fiscal year ending June 30, 2012, from the following sources in the amounts stated: 26 SOURCE AMOUNT 27 International Airports Revenue Fund (AS 37.15.430(a)) $35,941,665 28 Passenger facility charge 5,200,000 29 AIAS 2010D Build America Bonds federal interest subsidy 429,763 30 (r) The sum of $2,448,800 is appropriated from interest earnings of the Alaska clean 31 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund
01 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 02 if any, on bonds issued by the state bond committee under AS 37.15.560 during the fiscal year 03 ending June 30, 2012. 04 (s) The sum of $2,724,600 is appropriated from interest earnings of the Alaska 05 drinking water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond 06 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 07 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 08 during the fiscal year ending June 30, 2012. 09 (t) The amount necessary for payment of lease payments and trustee fees relating to 10 certificates of participation issued for real property for the fiscal year ending June 30, 2012, 11 estimated to be $6,011,200, is appropriated from the general fund to the state bond committee 12 for that purpose. 13 (u) The sum of $1,975,000 is appropriated from certificate of participation lease 14 payment accounts held at the Bank of New York Mellon, N.A., and U.S. Bank for the purpose 15 of paying debt service relating to certificates of participation 2005A, 2002 API, 2003A 16 Seafood Lab, and 2005B Virology Lab for the fiscal year ending June 30, 2012. 17 (v) The sum of $3,467,005 is appropriated from the general fund to the Department of 18 Administration for payment of obligations to the Alaska Housing Finance Corporation for the 19 Robert B. Atwood Building in Anchorage for the fiscal year ending June 30, 2012. 20 (w) The sum of $22,934,075 is appropriated from the general fund to the Department 21 of Administration for payment of obligations and fees for the following facilities for the fiscal 22 year ending June 30, 2012: 23 FACILITY ALLOCATION 24 (1) Anchorage Jail $ 5,120,425 25 (2) Goose Creek Correctional Center 17,813,650 26 (x) The sum of $3,303,500 is appropriated from the general fund to the Department of 27 Administration for payment of obligations to the Alaska Housing Finance Corporation for the 28 Linny Pacillo Parking Garage in Anchorage, for the fiscal year ending June 30, 2012. 29 (y) The sum of $108,145,600 is appropriated to the Department of Education and 30 Early Development for state aid for costs of school construction under AS 14.11.100 for the 31 fiscal year ending June 30, 2012, from the following sources:
01 General fund $86,545,600 02 School Fund (AS 43.50.140) 21,600,000 03 (z) The sum of $6,070,967 is appropriated from the general fund to the following 04 agencies for the fiscal year ending June 30, 2012, for payment of debt service on outstanding 05 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 06 following projects: 07 AGENCY AND PROJECT APPROPRIATION AMOUNT 08 (1) University of Alaska $1,415,470 09 Anchorage Community and Technical 10 College Center 11 Juneau Readiness Center/UAS Joint Facility 12 (2) Department of Transportation and Public Facilities 13 (A) Nome (port facility addition and renovation) 131,250 14 (B) Matanuska-Susitna Borough (deep water port 754,613 15 and road upgrade) 16 (C) Aleutians East Borough/False Pass 101,840 17 (small boat harbor) 18 (D) Lake and Peninsula Borough/Chignik 116,563 19 (dock project) 20 (E) City of Fairbanks (fire headquarters 866,815 21 station replacement) 22 (F) City of Valdez (harbor renovations) 224,486 23 (G) Aleutians East Borough/Akutan 457,068 24 (small boat harbor) 25 (H) Fairbanks North Star Borough 337,999 26 (Eielson AFB Schools, major maintenance 27 and upgrades) 28 (I) City of Unalaska 370,008 29 (Little Susitna America (LSA) Harbor) 30 (3) Alaska Energy Authority 31 (A) Kodiak Electric Association (Nyman 943,676
01 combined cycle cogeneration plant) 02 (B) Copper Valley Electric Association 351,179 03 (cogeneration projects) 04 (aa) The sum of $7,500,000 is appropriated from the Alaska fish and game revenue 05 bond redemption fund (AS 37.15.770) to the state bond committee for payment of debt 06 service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue bonds for 07 the fiscal year ending June 30, 2012. It is the intent of the legislature that up to $2,400,000 of 08 the amount appropriated be used for early redemption of the bonds. 09 * Sec. 32. AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009. (a) The 10 unexpended and unobligated balance on June 30, 2011, of federal funding available under 11 P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and appropriated to the 12 Department of Administration is reappropriated to the Department of Administration for the 13 administration and operation of departmental programs, for the fiscal year ending June 30, 14 2012. 15 (b) The unexpended and unobligated balance on June 30, 2011, of federal funding 16 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and 17 appropriated to the Department of Commerce, Community, and Economic Development is 18 reappropriated to the Department of Commerce, Community, and Economic Development for 19 the administration and operation of departmental programs, for the fiscal year ending June 30, 20 2012. 21 (c) The unexpended and unobligated balance on June 30, 2011, of federal funding 22 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and 23 appropriated to the Department of Education and Early Development is reappropriated to the 24 Department of Education and Early Development for the administration and operation of 25 departmental programs, for the fiscal year ending June 30, 2012. 26 (d) The unexpended and unobligated balance on June 30, 2011, of federal funding 27 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and 28 appropriated to the Department of Health and Social Services is reappropriated to the 29 Department of Health and Social Services for the administration and operation of 30 departmental programs, for the fiscal year ending June 30, 2012. 31 (e) The unexpended and unobligated balance on June 30, 2011, of federal funding
01 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and 02 appropriated to the Department of Labor and Workforce Development is reappropriated to the 03 Department of Labor and Workforce Development for the administration and operation of 04 departmental programs, for the fiscal year ending June 30, 2012. 05 (f) The unexpended and unobligated balance on June 30, 2011, of federal funding 06 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and 07 appropriated to the Department of Public Safety is reappropriated to the Department of Public 08 Safety for the administration and operation of departmental programs, for the fiscal year 09 ending June 30, 2012. 10 (g) The unexpended and unobligated balance on June 30, 2011, of federal funding 11 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and 12 appropriated to the Office of the Governor is reappropriated to the Office of the Governor for 13 the administration and operation of departmental programs, for the fiscal year ending June 30, 14 2012. 15 * Sec. 33. RATIFICATIONS OF SMALL AMOUNTS IN STATE ACCOUNTING 16 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 17 June 30, 2012, is reduced to reverse negative account balances for the department in the state 18 accounting system in amounts of $1,000 or less for each prior fiscal year in which a negative 19 account balance of $1,000 or less exists. 20 * Sec. 34. BUDGET RESERVE FUND. If the unrestricted state revenue available for 21 appropriation in the fiscal year ending June 30, 2012, is insufficient to cover general fund 22 appropriations made for the fiscal year ending June 30, 2012, the amount necessary to balance 23 revenue and general fund appropriations is appropriated from the budget reserve fund 24 (AS 37.05.540(a)) to the general fund. 25 * Sec. 35. CONSTITUTIONAL BUDGET RESERVE FUND. An amount equal to the 26 investment earnings that would otherwise have been earned by the budget reserve fund (art. 27 IX, sec. 17, Constitution of the State of Alaska) on money borrowed from the budget reserve 28 fund to meet general fund expenditures during the fiscal year ending June 30, 2012, is 29 appropriated from the general fund to the budget reserve fund for the fiscal year ending 30 June 30, 2012, for the purpose of compensating the budget reserve fund for lost earnings. 31 * Sec. 36. LAPSE OF APPROPRIATIONS. (a) The appropriations made by secs. 8(d), 9,
01 10(b), 24 - 26, and 28 of this Act are for the capitalization of funds and do not lapse. 02 (b) The appropriation made by sec. 12(k) of this Act lapses June 30, 2015. 03 * Sec. 37. LAPSE EXTENSION. The appropriation made in sec. 2, ch. 41, SLA 2010, page 04 51, lines 18 - 20, to the legislature for the Alaska Northern Waters Task Force lapses June 30, 05 2012. 06 * Sec. 38. RETROACTIVITY. Those portions of the appropriations made in sec. 1 of this 07 Act that appropriate either the unexpended and unobligated balance of specific fiscal year 08 2011 program receipts or the unexpended and unobligated balance on June 30, 2011, of a 09 specified account are retroactive to June 30, 2011, solely for the purpose of carrying forward a 10 prior fiscal year balance. 11 * Sec. 39. CONDITIONAL EFFECT. The appropriations made in secs. 12(n) and 13(b) of 12 this Act are contingent on the enactment into law in 2011 of a version of Senate Bill No. 97. 13 * Sec. 40. Sections 12(e)(3), 12(m), 12(n), 13, 25, 32, and 36 - 38 of this Act take effect 14 June 30, 2011. 15 * Sec. 41. Except as provided in sec. 40 of this Act, this Act takes effect July 1, 2011.