Alaska State Legislature

Home
Bill & Laws
Bills
CSHB 284(FIN) Detail
FullText

txt

CSHB 284(FIN): "An Act making appropriations for the operating and loan program expenses of state government and for certain programs, capitalizing funds, amending appropriations, and making reappropriations; and providing for an effective date."

00 CS FOR HOUSE BILL NO. 284(FIN) 01 "An Act making appropriations for the operating and loan program expenses of state 02 government and for certain programs, capitalizing funds, amending appropriations, and 03 making reappropriations; and providing for an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)

01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2012 and ending June 30, 2013, 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 74,563,100 13,548,500 61,014,600 13 Services 14 The amount appropriated by this appropriation includes the unexpended and unobligated 15 balance on June 30, 2012, of inter-agency receipts appropriated in sec. 1, ch. 3, FSSLA 2011, 16 page 2, line 12, and collected in the Department of Administration's federally approved cost 17 allocation plans. 18 Office of Administrative 2,855,800 19 Hearings 20 DOA Leases 1,814,900 21 Office of the Commissioner 1,007,200 22 Administrative Services 2,566,400 23 DOA Information 1,372,700 24 Technology Support 25 Finance 10,891,800 26 E-Travel 2,958,100 27 Personnel 17,772,300 28 Labor Relations 1,429,300 29 Centralized Human 281,700 30 Resources 31 Retirement and Benefits 15,683,800

01 Health Plans 15,540,900 02 Administration 03 Labor Agreements 50,000 04 Miscellaneous Items 05 Centralized ETS Services 338,200 06 General Services 78,030,200 3,718,600 74,311,600 07 The amount appropriated by this appropriation includes the unexpended and unobligated 08 balance on June 30, 2012, of inter-agency receipts appropriated in sec. 1, ch. 3, FSSLA 2011, 09 page 3, line 16, and collected in the Department of Administration's federally approved cost 10 allocation plan. 11 Purchasing 1,394,300 12 Property Management 1,051,000 13 Central Mail 3,664,800 14 Leases 50,032,700 15 Lease Administration 1,389,300 16 Facilities 17,914,200 17 Facilities Administration 1,702,100 18 Non-Public Building Fund 842,100 19 Facilities 20 General Services Facilities 39,700 21 Maintenance 22 Administration State 1,538,800 1,468,600 70,200 23 Facilities Rent 24 Administration State 1,538,800 25 Facilities Rent 26 Special Systems 2,298,100 2,298,100 27 Unlicensed Vessel 50,000 28 Participant Annuity 29 Retirement Plan 30 Elected Public Officers 2,248,100 31 Retirement System Benefits

01 Enterprise Technology 48,971,300 9,994,500 38,976,800 02 Services 03 State of Alaska 5,691,100 04 Telecommunications System 05 Alaska Land Mobile Radio 2,650,000 06 Enterprise Technology 40,630,200 07 Services 08 Information Services Fund 55,000 55,000 09 Information Services Fund 55,000 10 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 11 Public Communications 5,272,200 4,948,500 323,700 12 Services 13 Public Broadcasting 54,200 14 Commission 15 Public Broadcasting - Radio 3,319,900 16 Public Broadcasting - T.V. 727,100 17 Satellite Infrastructure 1,171,000 18 AIRRES Grant 100,000 100,000 19 AIRRES Grant 100,000 20 Risk Management 37,000,600 4,400 36,996,200 21 Risk Management 37,000,600 22 Alaska Oil and Gas 6,445,800 6,306,400 139,400 23 Conservation Commission 24 Alaska Oil and Gas 6,445,800 25 Conservation Commission 26 The amount appropriated by this appropriation includes the unexpended and unobligated 27 balance on June 30, 2012, of the receipts of the Department of Administration, Alaska Oil and 28 Gas Conservation Commission receipts account for regulatory cost charges under AS 29 31.05.093 and permit fees under AS 31.05.090. 30 Legal and Advocacy Services 48,176,300 46,336,000 1,840,300 31 Office of Public Advocacy 22,985,800

01 Public Defender Agency 25,190,500 02 Violent Crimes Compensation 2,825,200 2,825,200 03 Board 04 Violent Crimes 2,825,200 05 Compensation Board 06 Alaska Public Offices 1,575,400 1,575,400 07 Commission 08 Alaska Public Offices 1,575,400 09 Commission 10 Motor Vehicles 17,553,200 16,003,200 1,550,000 11 Motor Vehicles 17,553,200 12 ETS Facilities Maintenance 23,000 23,000 13 ETS Facilities Maintenance 23,000 14 * * * * * * * * * * 15 * * * * * Department of Commerce, Community and Economic Development * * * * * 16 * * * * * * * * * * 17 Executive Administration 6,698,300 1,555,800 5,142,500 18 Commissioner's Office 1,125,300 19 Administrative Services 5,573,000 20 Economic Development 22,721,400 19,484,200 3,237,200 21 Economic Development 22,721,400 22 The amount appropriated by this appropriation includes the unexpended and unobligated 23 balance on June 30, 2012, of the Department of Commerce, Community and Economic 24 Development, division of economic development, statutory designated program receipts from 25 tourism activities. 26 Community and Regional 11,776,800 7,639,800 4,137,000 27 Affairs 28 Community and Regional 11,776,800 29 Affairs 30 Revenue Sharing 14,300,000 14,300,000 31 Payment in Lieu of Taxes 10,100,000

01 (PILT) 02 National Forest Receipts 600,000 03 Fisheries Taxes 3,600,000 04 Investments 5,133,300 5,128,800 4,500 05 Investments 5,133,300 06 Alaska Industrial 14,130,100 14,130,100 07 Development and Export 08 Authority 09 Alaska Industrial 13,868,100 10 Development and Export 11 Authority 12 Alaska Industrial 262,000 13 Development Corporation 14 Facilities Maintenance 15 Alaska Energy Authority 11,161,200 3,380,300 7,780,900 16 Alaska Energy Authority 1,067,100 17 Owned Facilities 18 Alaska Energy Authority 6,054,400 19 Rural Energy Operations 20 Alaska Energy Authority 270,700 21 Technical Assistance 22 Statewide Project 3,769,000 23 Development, Alternative 24 Energy and Efficiency 25 Banking and Securities 3,581,400 3,581,400 26 Banking and Securities 3,581,400 27 Insurance Operations 7,538,700 7,180,900 357,800 28 Insurance Operations 7,538,700 29 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 30 and unobligated balance on June 30, 2012, of the Department of Commerce, Community, and 31 Economic Development, division of insurance, program receipts from license fees and service

01 fees. 02 Corporations, Business and 12,201,800 11,096,000 1,105,800 03 Professional Licensing 04 The amount appropriated by this appropriation includes the unexpended and unobligated 05 balance on June 30, 2012, of receipts collected under AS 08.01.065(a), (c) and (f)-(i), and 06 fines and penalties collected in licensing and disciplinary actions for occupations under AS 07 08.01.010. 08 Corporations, Business and 12,201,800 09 Professional Licensing 10 Regulatory Commission of 9,466,900 8,992,800 474,100 11 Alaska 12 Regulatory Commission of 9,466,900 13 Alaska 14 The amount appropriated by this appropriation includes the unexpended and unobligated 15 balance on June 30, 2012, of the Department of Commerce, Community, and Economic 16 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 17 under AS 42.05.254 and AS 42.06.286. 18 DCCED State Facilities 1,345,200 585,000 760,200 19 Rent 20 DCCED State Facilities 1,345,200 21 Rent 22 Serve Alaska 3,591,900 256,500 3,335,400 23 Serve Alaska 3,591,900 24 * * * * * * * * * * 25 * * * * * Department of Corrections * * * * * 26 * * * * * * * * * * 27 Although the legislature acknowledges that contract negotiations and management decisions 28 are functions of the executive branch, it is the intent of the legislature that the Department of 29 Corrections should consider the potential costs, including costs of litigation or arbitration, 30 officer and inmate safety, and employee recruitment and retention, when evaluating any 31 changes to the historical policy of using shift staffing.

01 Administration and Support 7,289,800 7,178,400 111,400 02 Office of the Commissioner 1,223,700 03 Administrative Services 3,146,600 04 Information Technology 2,295,900 05 MIS 06 Research and Records 333,700 07 DOC State Facilities Rent 289,900 08 Population Management 258,198,600 241,248,500 16,950,100 09 It is the intent of the legislature that the Department of Corrections provide an updated 10 analysis to the legislature by January 1, 2013 showing the cost savings of implementing the 11 blended staffing model which reduces the amount of twelve-hour shifts and increases the 12 amount of eight-hour shifts in the seven institutions targeted for Phase I of this plan (Anvil 13 Mountain Correctional Center, Ketchikan Correctional Center, Mat-Su Pre-Trial, Point 14 Mackenzie Correctional Farm and Yukon Kuskokwim Correctional Center are exempt from 15 Phase I). 16 Correctional Academy 1,370,500 17 Facility-Capital 629,300 18 Improvement Unit 19 Prison System Expansion 442,900 20 Facility Maintenance 12,280,500 21 Classification and Furlough 802,500 22 Out-of-State Contractual 24,459,200 23 Institution Director's 1,340,800 24 Office 25 Inmate Transportation 2,201,800 26 Point of Arrest 628,700 27 Anchorage Correctional 26,241,600 28 Complex 29 Anvil Mountain Correctional 5,564,200 30 Center 31 Combined Hiland Mountain 10,902,400

01 Correctional Center 02 Fairbanks Correctional 10,527,500 03 Center 04 Goose Creek Correctional 32,211,600 05 Center 06 Ketchikan Correctional 4,292,300 07 Center 08 Lemon Creek Correctional 9,180,000 09 Center 10 Matanuska-Susitna 4,530,000 11 Correctional Center 12 Palmer Correctional Center 13,028,600 13 Spring Creek Correctional 21,973,800 14 Center 15 Wildwood Correctional 14,071,400 16 Center 17 Yukon-Kuskokwim 6,605,500 18 Correctional Center 19 Point MacKenzie 3,721,600 20 Correctional Farm 21 Probation and Parole 722,300 22 Director's Office 23 Statewide Probation and 15,271,700 24 Parole 25 Electronic Monitoring 3,396,600 26 Community Jails 8,203,400 27 Community Residential 22,759,500 28 Centers 29 Parole Board 838,400 30 Inmate Health Care 34,655,100 34,191,000 464,100 31 Behavioral Health Care 1,964,500

01 Physical Health Care 32,690,600 02 Offender Habilitation 5,227,400 4,988,600 238,800 03 Education Programs 678,400 04 Vocational Education 306,000 05 Programs 06 Domestic Violence Program 175,000 07 Substance Abuse Treatment 921,800 08 Program 09 Sex Offender Management 3,146,200 10 Program 11 24 Hour Institutional 7,724,200 7,724,200 12 Utilities 13 24 Hour Institutional 7,724,200 14 Utilities 15 * * * * * * * * * * 16 * * * * * Department of Education and Early Development * * * * * 17 * * * * * * * * * * 18 K-12 Support 42,184,500 21,393,500 20,791,000 19 Foundation Program 34,041,000 20 Boarding Home Grants 3,728,800 21 Youth in Detention 1,100,000 22 Special Schools 3,314,700 23 Education Support Services 6,229,600 3,477,900 2,751,700 24 Executive Administration 872,600 25 Administrative Services 1,508,900 26 Information Services 1,363,000 27 School Finance & Facilities 2,485,100 28 Teaching and Learning Support 235,461,300 28,042,900 207,418,400 29 Student and School 168,011,700 30 Achievement 31 State System of Support 1,700,000

01 Statewide Mentoring 2,950,000 02 Program 03 Teacher Certification 912,900 04 The amount allocated for Teacher Certification includes the unexpended and unobligated 05 balance on June 30, 2012, of the Department of Education and Early Development receipts 06 from teacher certification fees under AS 14.20.020(c). 07 Child Nutrition 50,688,300 08 Early Learning Coordination 9,198,400 09 It is the intent of the legislature that $250,000 GF will be provided in addition to the 10 Governor's existing FY13 request for Early Learning Coordination, including Parents as 11 Teachers. 12 Pre-Kindergarten Grants 2,000,000 13 It is the intent of the legislature that funding in the Pre-Kindergarten allocation be made 14 available to grantees through a competitive bid process every two years beginning in FY2013. 15 In addition, the Department of Education and Early Development is to work with grantees to 16 ensure that all students participating in the Pre-Kindergarten programs be tested at the start 17 and end of their participation to provide a means to measure the program's effectiveness. 18 Commissions and Boards 2,116,500 1,104,800 1,011,700 19 Professional Teaching 295,800 20 Practices Commission 21 Alaska State Council on the 1,820,700 22 Arts 23 Mt. Edgecumbe Boarding 10,265,700 4,261,700 6,004,000 24 School 25 Mt. Edgecumbe Boarding 10,265,700 26 School 27 State Facilities Maintenance 3,294,600 2,115,800 1,178,800 28 State Facilities 1,152,800 29 Maintenance 30 EED State Facilities Rent 2,141,800 31 Alaska Library and Museums 12,574,400 8,018,700 4,555,700

01 Library Operations 9,153,300 02 Archives 1,332,400 03 Museum Operations 2,088,700 04 Alaska Postsecondary 21,031,500 5,964,800 15,066,700 05 Education Commission 06 Program Administration & 18,066,700 07 Operations 08 WWAMI Medical Education 2,964,800 09 Alaska Performance 8,000,000 8,000,000 10 Scholarship Awards 11 Alaska Performance 8,000,000 12 Scholarship Awards 13 * * * * * * * * * * 14 * * * * * Department of Environmental Conservation * * * * * 15 * * * * * * * * * * 16 Administration 9,240,600 5,341,100 3,899,500 17 Office of the Commissioner 1,091,100 18 Administrative Services 5,531,700 19 The amount allocated for Administrative Services includes the unexpended and unobligated 20 balance on June 30, 2012, of receipts from all prior fiscal years collected under the 21 Department of Environmental Conservation's federal approved indirect cost allocation plan 22 for expenditures incurred by the Department of Environmental Conservation. 23 State Support Services 2,617,800 24 DEC Buildings Maintenance 627,800 627,800 25 and Operations 26 DEC Buildings Maintenance 627,800 27 and Operations 28 Environmental Health 29,160,300 15,616,300 13,544,000 29 Environmental Health 371,300 30 Director 31 Food Safety & Sanitation 4,666,300

01 Laboratory Services 3,932,400 02 Drinking Water 7,285,800 03 Solid Waste Management 2,448,800 04 Air Quality Director 273,700 05 Air Quality 10,182,000 06 The amount allocated for Air Quality includes the unexpended and unobligated balance on 07 June 30, 2012, of the Department of Environmental Conservation, Division of Air Quality 08 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 09 Spill Prevention and Response 19,657,100 14,271,400 5,385,700 10 Spill Prevention and 289,200 11 Response Director 12 Contaminated Sites Program 8,397,400 13 Industry Preparedness and 5,042,700 14 Pipeline Operations 15 Prevention and Emergency 4,393,800 16 Response 17 Response Fund 1,534,000 18 Administration 19 Water 24,866,500 12,173,800 12,692,700 20 Water Quality 16,816,300 21 Facility Construction 8,050,200 22 * * * * * * * * * * 23 * * * * * Department of Fish and Game * * * * * 24 * * * * * * * * * * 25 The amount appropriated for the Department of Fish and Game includes the unexpended and 26 unobligated balance on June 30, 2012 of receipts collected under the Department of Fish and 27 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 28 Game. 29 Commercial Fisheries 70,946,800 51,232,800 19,714,000 30 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 31 balance on June 30, 2012, of the Department of Fish and Game receipts from commercial

01 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 02 crew member licenses. 03 Southeast Region Fisheries 9,126,200 04 Management 05 It is the intent of the legislature that the department, to the extent possible, include lingcod 06 surveys when performing the demersal shelf rockfish surveys. 07 Central Region Fisheries 9,126,500 08 Management 09 AYK Region Fisheries 7,901,100 10 Management 11 Westward Region Fisheries 9,330,500 12 Management 13 Headquarters Fisheries 11,284,100 14 Management 15 Commercial Fisheries 24,178,400 16 Special Projects 17 The amount appropriated for Commercial Fisheries Special Projects includes the unexpended 18 and unobligated balance on June 30, 2012, of the Department of Fish and Game, Commercial 19 Fisheries Special Projects, general fund program receipts from taxes on dive fishery products. 20 Sport Fisheries 49,828,500 6,752,400 43,076,100 21 Sport Fisheries 45,598,600 22 Sport Fish Hatcheries 4,229,900 23 Wildlife Conservation 44,483,300 8,342,600 36,140,700 24 Wildlife Conservation 31,939,900 25 Wildlife Conservation 11,796,200 26 Special Projects 27 Hunter Education Public 747,200 28 Shooting Ranges 29 Administration and Support 33,572,500 11,150,400 22,422,100 30 Commissioner's Office 1,850,400 31 Administrative Services 12,431,000

01 Fish and Game Boards and 2,106,800 02 Advisory Committees 03 State Subsistence Research 7,442,800 04 EVOS Trustee Council 2,602,700 05 State Facilities 4,608,800 06 Maintenance 07 Fish and Game State 2,530,000 08 Facilities Rent 09 Habitat 6,767,100 4,204,300 2,562,800 10 Habitat 6,767,100 11 Commercial Fisheries Entry 4,291,300 4,176,900 114,400 12 Commission 13 Commercial Fisheries Entry 4,291,300 14 Commission 15 The amount appropriated for Commercial Fisheries Entry Commission includes the 16 unexpended and unobligated balance on June 30, 2012, of the Department of Fish and Game, 17 Commercial Fisheries Entry Commission program receipts from licenses, permits and other 18 fees. 19 * * * * * * * * * * 20 * * * * * Office of the Governor * * * * * 21 * * * * * * * * * * 22 Commissions/Special Offices 2,547,800 2,350,300 197,500 23 Human Rights Commission 2,547,800 24 Executive Operations 18,757,600 18,757,600 25 Executive Office 13,045,400 26 Governor's House 738,600 27 Contingency Fund 800,000 28 Lieutenant Governor 1,173,600 29 Domestic Violence and 3,000,000 30 Sexual Assault 31 It is the intent of the legislature that that the Office of the Governor delivers a report on the

01 results of the domestic violence and sexual assault initiative through December 31, 2012, 02 along with effectiveness and efficiency performance measures that are developed with a 03 numerator and denominator format, to the legislature by February 18, 2013. 04 Office of the Governor State 1,221,800 1,221,800 05 Facilities Rent 06 Governor's Office State 626,200 07 Facilities Rent 08 Governor's Office Leasing 595,600 09 Office of Management and 2,751,100 2,751,100 10 Budget 11 Office of Management and 2,751,100 12 Budget 13 Elections 7,855,900 7,337,000 518,900 14 Elections 7,855,900 15 * * * * * * * * * * 16 * * * * * Department of Health and Social Services * * * * * 17 * * * * * * * * * * 18 Alaska Pioneer Homes 45,651,400 36,142,300 9,509,100 19 Alaska Pioneer Homes 1,573,700 20 Management 21 Pioneer Homes 44,077,700 22 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 23 on June 30, 2012, of the Department of Health and Social Services, Pioneer Homes care and 24 support receipts under AS 47.55.030. 25 Behavioral Health 54,174,200 12,829,800 41,344,400 26 AK Fetal Alcohol Syndrome 1,314,400 27 Program 28 Alcohol Safety Action 3,261,300 29 Program (ASAP) 30 Behavioral Health Grants 6,622,500 31 Behavioral Health 5,694,100

01 Administration 02 Community Action 5,378,800 03 Prevention & Intervention 04 Grants 05 Rural Services and Suicide 1,232,500 06 Prevention 07 Psychiatric Emergency 1,714,400 08 Services 09 Services to the Seriously 2,166,500 10 Mentally Ill 11 Services for Severely 1,014,100 12 Emotionally Disturbed 13 Youth 14 Alaska Psychiatric 25,622,300 15 Institute 16 Alaska Psychiatric 9,000 17 Institute Advisory Board 18 Alaska Mental Health Board 144,300 19 and Advisory Board on 20 Alcohol and Drug Abuse 21 Children's Services 124,198,500 74,617,300 49,581,200 22 Children's Services 9,436,200 23 Management 24 It is the intent of the legislature that $200,000 GF be used for the Education and Training 25 Voucher program within the Independent Living Program. 26 Children's Services 1,804,500 27 Training 28 Front Line Social Workers 47,310,000 29 Family Preservation 12,583,300 30 Foster Care Base Rate 13,827,300 31 Foster Care Augmented Rate 1,176,100

01 Foster Care Special Need 6,847,500 02 Subsidized Adoptions & 23,431,600 03 Guardianship 04 Residential Child Care 3,324,000 05 Infant Learning Program 4,458,000 06 Grants 07 Health Care Services 32,126,000 13,894,500 18,231,500 08 Catastrophic and Chronic 1,471,000 09 Illness Assistance (AS 10 47.08) 11 Health Facilities Licensing 2,189,200 12 and Certification 13 Certification and Licensing 5,872,400 14 Medical Assistance 17,203,700 15 Administration 16 Rate Review 3,235,800 17 Community Health Grants 2,153,900 18 Juvenile Justice 56,769,200 53,871,600 2,897,600 19 McLaughlin Youth Center 18,236,000 20 Mat-Su Youth Facility 2,215,400 21 Kenai Peninsula Youth 1,861,100 22 Facility 23 Fairbanks Youth Facility 4,691,900 24 Bethel Youth Facility 4,109,300 25 Nome Youth Facility 2,706,600 26 Johnson Youth Center 4,208,800 27 Ketchikan Regional Youth 1,826,900 28 Facility 29 Probation Services 14,908,000 30 Delinquency Prevention 1,475,800 31 Youth Courts 529,400

01 Public Assistance 315,982,800 170,891,100 145,091,700 02 Alaska Temporary 30,255,400 03 Assistance Program 04 Adult Public Assistance 66,509,700 05 Child Care Benefits 47,245,600 06 General Relief Assistance 1,905,400 07 Tribal Assistance Programs 14,688,200 08 Senior Benefits Payment 23,072,200 09 Program 10 Permanent Fund Dividend 16,824,700 11 Hold Harmless 12 Energy Assistance Program 21,125,900 13 Public Assistance 5,156,500 14 Administration 15 Public Assistance Field 40,588,800 16 Services 17 Fraud Investigation 1,989,800 18 Quality Control 1,921,700 19 Work Services 15,920,500 20 Women, Infants and 28,778,400 21 Children 22 Public Health 108,838,700 62,590,700 46,248,000 23 Health Planning and 4,407,000 24 Systems Development 25 Nursing 34,466,800 26 Women, Children and Family 11,016,500 27 Health 28 No money appropriated for public health and allocated to women, children, and family health 29 may be expended for an abortion that is not a mandatory service required under AS 30 47.07.030(a). The money appropriated for Health and Social Services may be expended only 31 for mandatory services required under Title XIX of the Social Security Act and for optional

01 services offered by the state under the state plan for medical assistance that has been approved 02 by the United States Department of Health and Human Services. 03 Public Health 2,325,800 04 Administrative Services 05 Emergency Programs 8,033,400 06 Chronic Disease Prevention 11,852,300 07 and Health Promotion 08 Epidemiology 13,140,900 09 Bureau of Vital Statistics 3,225,700 10 Emergency Medical Services 2,820,600 11 Grants 12 State Medical Examiner 3,131,800 13 Public Health Laboratories 6,635,200 14 Tobacco Prevention and 7,782,700 15 Control 16 Senior and Disabilities 44,738,200 25,288,500 19,449,700 17 Services 18 Senior and Disabilities 17,159,000 19 Services Administration 20 General Relief/Temporary 7,373,400 21 Assisted Living 22 Senior Community Based 10,394,100 23 Grants 24 Community Developmental 6,574,000 25 Disabilities Grants 26 Senior Residential Services 815,000 27 Commission on Aging 402,600 28 Governor's Council on 2,020,100 29 Disabilities and Special 30 Education 31 Departmental Support 48,213,800 23,261,000 24,952,800

01 Services 02 Public Affairs 1,791,300 03 Quality Assurance and Audit 1,077,300 04 Commissioner's Office 3,145,500 05 Assessment and Planning 250,000 06 Administrative Support 12,654,400 07 Services 08 Facilities Management 1,367,000 09 Information Technology 18,705,500 10 Services 11 Facilities Maintenance 2,454,900 12 Pioneers' Homes Facilities 2,125,000 13 Maintenance 14 HSS State Facilities Rent 4,642,900 15 Human Services Community 1,685,300 1,685,300 16 Matching Grant 17 Human Services Community 1,685,300 18 Matching Grant 19 Community Initiative 744,300 731,900 12,400 20 Matching Grants 21 Community Initiative 744,300 22 Matching Grants 23 (non-statutory grants) 24 Medicaid Services 1,564,212,300 597,068,400 967,143,900 25 Behavioral Health Medicaid 127,313,100 26 Services 27 Children's Medicaid 10,309,500 28 Services 29 Adult Preventative Dental 12,536,700 30 Medicaid Services 31 Health Care Medicaid 903,700,300

01 Services 02 Senior and Disabilities 510,352,700 03 Medicaid Services 04 * * * * * * * * * * 05 * * * * * Department of Labor and Workforce Development * * * * * 06 * * * * * * * * * * 07 Commissioner and 22,329,200 7,291,200 15,038,000 08 Administrative Services 09 Commissioner's Office 1,413,900 10 Alaska Labor Relations 555,700 11 Agency 12 Management Services 3,734,400 13 The amount allocated for Management Services includes the unexpended and unobligated 14 balance on June 30, 2012, of receipts from all prior fiscal years collected under the 15 Department of Labor and Workforce Development's federal indirect cost plan for 16 expenditures incurred by the Department of Labor and Workforce Development. 17 Human Resources 274,100 18 Leasing 3,335,500 19 Data Processing 8,104,600 20 Labor Market Information 4,911,000 21 Workers' Compensation 12,602,200 12,602,200 22 Workers' Compensation 5,600,800 23 Workers' Compensation 579,600 24 Appeals Commission 25 Workers' Compensation 771,200 26 Benefits Guaranty Fund 27 Second Injury Fund 4,003,300 28 Fishermen's Fund 1,647,300 29 Labor Standards and Safety 11,459,500 7,257,800 4,201,700 30 Wage and Hour 2,488,100 31 Administration

01 Mechanical Inspection 2,842,200 02 Occupational Safety and 6,003,400 03 Health 04 Alaska Safety Advisory 125,800 05 Council 06 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 07 unobligated balance on June 30, 2012, of the Department of Labor and Workforce 08 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 09 Employment Security 63,378,700 3,859,800 59,518,900 10 Employment and Training 30,538,400 11 Services 12 Of the combined amount of all federal receipts in this appropriation, the amount of 13 $3,645,300 is appropriated for the Unemployment Insurance Modernization account. 14 Unemployment Insurance 29,433,600 15 Adult Basic Education 3,406,700 16 Business Partnerships 43,863,600 19,953,300 23,910,300 17 Workforce Investment Board 1,628,400 18 Business Services 34,629,900 19 Kotzebue Technical Center 1,580,800 20 Operations Grant 21 Southwest Alaska Vocational 521,900 22 and Education Center 23 Operations Grant 24 Yuut Elitnaurviat, Inc. 980,800 25 People's Learning Center 26 Operations Grant 27 Northwest Alaska Career and 726,900 28 Technical Center 29 Delta Career Advancement 326,900 30 Center 31 New Frontier Vocational 218,000

01 Technical Center 02 Construction Academy 3,250,000 03 Training 04 Vocational Rehabilitation 26,891,700 5,818,100 21,073,600 05 Vocational Rehabilitation 1,430,500 06 Administration 07 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 08 and unobligated balance on June 30, 2012, of receipts from all prior fiscal years collected 09 under the Department of Labor and Workforce Development's federal indirect cost plan for 10 expenditures incurred by the Department of Labor and Workforce Development. 11 Client Services 17,121,100 12 Independent Living 1,760,600 13 Rehabilitation 14 Disability Determination 5,127,000 15 Special Projects 655,000 16 Assistive Technology 579,900 17 Americans With 217,600 18 Disabilities Act (ADA) 19 The amount allocated for the Americans with Disabilities Act includes the unexpended and 20 unobligated balance on June 30, 2012, of inter-agency receipts collected by the Department of 21 Labor and Workforce Development for cost allocation of the Americans with Disabilities Act. 22 Alaska Vocational Technical 15,737,600 10,578,800 5,158,800 23 Center 24 Alaska Vocational Technical 13,894,800 25 Center 26 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 27 and unobligated balance on June 30, 2012, of contributions received by the Alaska Vocational 28 Technical Center receipts under AS 21.96.070, AS 37.05.146, AS 43.20.014, AS 43.55.019, 29 AS 43.56.018, AS 43.65.018, AS 43.75.018, and AS 43.77.045. 30 AVTEC Facilities 1,842,800 31 Maintenance

01 * * * * * * * * * * 02 * * * * * Department of Law * * * * * 03 * * * * * * * * * * 04 Criminal Division 33,677,700 29,121,500 4,556,200 05 First Judicial District 2,064,400 06 Second Judicial District 2,171,200 07 Third Judicial District: 8,090,600 08 Anchorage 09 Third Judicial District: 5,743,200 10 Outside Anchorage 11 Fourth Judicial District 5,899,700 12 Criminal Justice 2,696,400 13 Litigation 14 Criminal Appeals/Special 7,012,200 15 Litigation 16 Civil Division 57,651,200 34,473,900 23,177,300 17 Deputy Attorney General's 730,300 18 Office 19 Child Protection 6,584,100 20 Collections and Support 3,182,300 21 Commercial and Fair 5,265,100 22 Business 23 The amount allocated for Commercial and Fair Business includes the unexpended and 24 unobligated balance on June 30, 2012, of designated program receipts of the Department of 25 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 26 judgment to be spent by the state for consumer education or consumer protection. 27 Environmental Law 2,575,500 28 Human Services 2,161,800 29 Labor and State Affairs 6,094,900 30 Legislation/Regulations 909,300 31 Natural Resources 4,037,100

01 Oil, Gas and Mining 13,464,500 02 Opinions, Appeals and 2,074,300 03 Ethics 04 Regulatory Affairs Public 1,686,300 05 Advocacy 06 Timekeeping and Litigation 2,120,100 07 Support 08 Torts & Workers' 3,805,300 09 Compensation 10 Transportation Section 2,960,300 11 Administration and Support 4,542,200 2,810,000 1,732,200 12 Office of the Attorney 660,400 13 General 14 Administrative Services 2,995,600 15 Dimond Courthouse Public 886,200 16 Building Fund 17 * * * * * * * * * * 18 * * * * * Department of Military and Veterans Affairs * * * * * 19 * * * * * * * * * * 20 Military and Veteran's 51,935,500 17,655,800 34,279,700 21 Affairs 22 Office of the Commissioner 6,271,300 23 Homeland Security and 10,078,100 24 Emergency Management 25 Local Emergency Planning 300,000 26 Committee 27 National Guard Military 747,300 28 Headquarters 29 Army Guard Facilities 13,923,300 30 Maintenance 31 Air Guard Facilities 7,732,700

01 Maintenance 02 Alaska Military Youth 11,049,400 03 Academy 04 Veterans' Services 1,508,400 05 State Active Duty 325,000 06 Alaska National Guard 819,100 819,100 07 Benefits 08 Educational Benefits 80,000 09 Retirement Benefits 739,100 10 Alaska Aerospace Corporation 10,490,300 8,042,300 2,448,000 11 The amount appropriated by this appropriation includes the unexpended and unobligated 12 balance on June 30, 2012, of the federal and corporate receipts of the Department and Military 13 and Veterans Affairs, Alaska Aerospace Corporation. 14 Alaska Aerospace 2,865,400 15 Corporation 16 Alaska Aerospace 7,624,900 17 Corporation Facilities 18 Maintenance 19 * * * * * * * * * * 20 * * * * * Department of Natural Resources * * * * * 21 * * * * * * * * * * 22 Administration & Support 38,272,900 20,757,600 17,515,300 23 Services 24 Commissioner's Office 1,527,400 25 Gas Pipeline Project 2,990,800 26 Office 27 State Pipeline 7,859,700 28 Coordinator's Office 29 Office of Project 6,666,400 30 Management & Permitting 31 Administrative Services 2,977,500

01 The amount allocated for Administrative Services includes the unexpended and unobligated 02 balance on June 30, 2012, of receipts from all prior fiscal years collected under the 03 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 04 Department of Natural Resources. 05 Information Resource 4,896,600 06 Management 07 Interdepartmental 1,839,700 08 Chargebacks 09 Facilities 3,102,000 10 Citizen's Advisory 281,900 11 Commission on Federal 12 Areas 13 Recorder's Office/Uniform 5,025,700 14 Commercial Code 15 Conservation & Development 115,700 16 Board 17 EVOS Trustee Council 435,900 18 Projects 19 Public Information Center 553,600 20 Oil & Gas 16,515,100 12,009,300 4,505,800 21 Oil & Gas 15,676,500 22 Petroleum Systems 838,600 23 Integrity Office 24 Land & Water Resources 43,210,700 32,788,900 10,421,800 25 Mining, Land & Water 27,123,400 26 It is the intent of the legislature that all funding allocated to Mining, Land & Water for the 27 Guide Concession Area Program be utilized for planning and program development purposes 28 only. No funding shall be used for Guide Concession Area Program implementation until 29 such time as the legislature directly authorizes such a program through statutory approval. 30 Forest Management & 6,674,700 31 Development

01 The amount allocated for Forest Management and Development includes the unexpended and 02 unobligated balance on June 30, 2012, of the timber receipts account (AS 38.05.110). 03 Geological & Geophysical 9,412,600 04 Surveys 05 Agriculture 7,723,300 6,288,400 1,434,900 06 Agricultural Development 2,511,000 07 North Latitude Plant 2,686,200 08 Material Center 09 Agriculture Revolving Loan 2,526,100 10 Program Administration 11 Parks & Outdoor Recreation 16,089,300 9,387,800 6,701,500 12 Parks Management & Access 13,607,300 13 The amount allocated for Parks Management and Access includes the unexpended and 14 unobligated balance on June 30, 2012, of the receipts collected under AS 41.21.026. 15 Office of History and 2,482,000 16 Archaeology 17 The amount allocated for the Office of History and Archaeology includes up to $15,700 18 general fund program receipt authorization from the unexpended and unobligated balance on 19 June 30, 2012, of the receipts collected under AS 41.35.380. 20 Fire Suppression 31,414,500 23,514,100 7,900,400 21 Fire Suppression 19,790,800 22 Preparedness 23 Fire Suppression Activity 11,623,700 24 * * * * * * * * * * 25 * * * * * Department of Public Safety * * * * * 26 * * * * * * * * * * 27 Fire and Life Safety 6,112,300 4,752,800 1,359,500 28 Fire and Life Safety 3,073,200 29 Operations 30 Training and Education 3,039,100 31 Bureau

01 Alaska Fire Standards 504,800 250,900 253,900 02 Council 03 The amount appropriated by this appropriation includes the unexpended and unobligated 04 balance on June 30, 2012, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 05 Alaska Fire Standards 504,800 06 Council 07 Alaska State Troopers 136,453,200 119,005,100 17,448,100 08 It is the intent of the legislature that Alaska State Troopers resources be deployed to those 09 communities that actively participate in the Rural Trooper Housing Program. 10 It is the intent of the legislature to honor the service of our resident Peace Officers, current 11 and retired, by requesting that the Department of Public Safety, when able and with the 12 approval of family members, provide a state trooper in full dress to attend funeral services of 13 the deceased officer. 14 Special Projects 12,670,600 15 Alaska State Troopers 395,000 16 Director's Office 17 Alaska Bureau of Judicial 4,553,500 18 Services 19 Prisoner Transportation 2,604,200 20 Search and Rescue 577,900 21 Rural Trooper Housing 2,910,300 22 Narcotics Task Force 5,881,900 23 Alaska State Trooper 64,875,900 24 Detachments 25 Alaska Bureau of 6,817,500 26 Investigation 27 Alaska Bureau of Alcohol 3,999,800 28 and Drug Enforcement 29 Alaska Wildlife Troopers 20,541,300 30 Alaska Wildlife Troopers 5,769,200 31 Aircraft Section

01 Alaska Wildlife Troopers 3,242,800 02 Marine Enforcement 03 Alaska Wildlife Troopers 408,700 04 Director's Office 05 Alaska Wildlife Troopers 1,204,600 06 Investigations 07 Village Public Safety 16,253,200 16,251,200 2,000 08 Officer Program 09 VPSO Contracts 14,376,600 10 VPSO Support 1,876,600 11 Alaska Police Standards 1,261,900 1,261,900 12 Council 13 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 14 and unobligated balance on June 30, 2012, of the receipts collected under AS 12.25.195(c), 15 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 16 18.65.220(7). 17 Alaska Police Standards 1,261,900 18 Council 19 Council on Domestic Violence 16,667,400 11,224,600 5,442,800 20 and Sexual Assault 21 Council on Domestic 16,467,400 22 Violence and Sexual Assault 23 Batterers Intervention 200,000 24 Program 25 Statewide Support 24,659,700 18,858,900 5,800,800 26 Commissioner's Office 1,579,200 27 Training Academy 2,486,000 28 Administrative Services 4,242,700 29 Alaska Wing Civil Air 553,500 30 Patrol 31 Alcoholic Beverage Control 1,543,200

01 Board 02 Alaska Public Safety 3,648,300 03 Information Network 04 Alaska Criminal Records 4,984,000 05 and Identification 06 The amount allocated for Alaska Criminal Records and Identification includes up to $125,000 07 of the unexpended and unobligated balance on June 30, 2012, of the receipts collected by the 08 Department of Public Safety from the Alaska automated fingerprint system under AS 09 44.41.025(b). 10 Laboratory Services 5,622,800 11 Statewide Facility 608,800 608,800 12 Maintenance 13 Facility Maintenance 608,800 14 DPS State Facilities Rent 114,400 114,400 15 DPS State Facilities Rent 114,400 16 * * * * * * * * * * 17 * * * * * Department of Revenue * * * * * 18 * * * * * * * * * * 19 Taxation and Treasury 76,871,900 30,298,500 46,573,400 20 Tax Division 16,130,000 21 Treasury Division 9,666,400 22 Unclaimed Property 453,600 23 Alaska Retirement 8,220,900 24 Management Board 25 Alaska Retirement 34,022,900 26 Management Board Custody 27 and Management Fees 28 Permanent Fund Dividend 8,378,100 29 Division 30 The amount allocated for the Permanent Fund Dividend includes the unexpended and 31 unobligated balance on June 30, 2012 of the receipts collected by the Department of Revenue

01 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 02 charitable contributions program as provided under AS 43.23.062(f). 03 Child Support Services 28,315,800 9,386,400 18,929,400 04 Child Support Services 28,315,800 05 Division 06 Administration and Support 5,026,200 1,092,600 3,933,600 07 Commissioner's Office 962,800 08 Administrative Services 1,956,700 09 State Facilities Rent 342,000 10 Natural Gas 125,000 11 Commercialization 12 Criminal Investigations 1,639,700 13 Unit 14 Alaska Mental Health Trust 455,200 455,200 15 Authority 16 Mental Health Trust 30,000 17 Operations 18 It is the intent of the legislature that the Mental Health Trust Authority (the Trust) provide the 19 legislature with specific information regarding the planned duration of any new program it 20 proposes to create with Mental Health Trust Authority Authorized Receipts (MHTAAR), 21 General Fund / Mental Health (GF/MH), or any mix of proposed funding. The Trust shall also 22 inform the legislature of the projected outcomes of each newly created program as well as the 23 measures that the Trust will use to evaluate those outcomes. Further, the Trust shall inform 24 the legislature as to how long it plans to support newly created programs with MHTAAR and 25 whether or not there may need to be ongoing or new GF/MH funding to sustain it. 26 Long Term Care Ombudsman 425,200 27 Office 28 Alaska Municipal Bond Bank 838,500 838,500 29 Authority 30 AMBBA Operations 838,500 31 Alaska Housing Finance 94,113,200 94,113,200

01 Corporation 02 AHFC Operations 90,283,800 03 Anchorage State Office 200,000 04 Building 05 Alaska Gasline Development 3,629,400 06 Corporation 07 Alaska Permanent Fund 11,641,100 11,641,100 08 Corporation 09 APFC Operations 11,641,100 10 Alaska Permanent Fund 106,600,000 106,600,000 11 Corporation Custody and 12 Management Fees 13 APFC Custody and 106,600,000 14 Management Fees 15 * * * * * * * * * * 16 * * * * * Department of Transportation and Public Facilities * * * * * 17 * * * * * * * * * * 18 Administration and Support 50,240,900 23,411,900 26,829,000 19 Commissioner's Office 1,892,800 20 Contracting and Appeals 343,300 21 Equal Employment and Civil 1,258,700 22 Rights 23 The amount allocated for Equal Opportunity and Civil Rights includes the unexpended and 24 unobligated balance on June 30, 2012, of the statutory designated program receipts authorized 25 by RPL 25-2-7760. 26 Internal Review 1,130,100 27 Transportation Management 1,271,700 28 and Security 29 Statewide Administrative 5,896,500 30 Services 31 Statewide Information 5,149,000

01 Systems 02 Leased Facilities 2,473,500 03 Human Resources 3,048,000 04 Statewide Procurement 1,340,100 05 Central Region Support 1,218,100 06 Services 07 Northern Region Support 1,513,300 08 Services 09 Southeast Region Support 1,820,000 10 Services 11 Statewide Aviation 3,202,300 12 The amount allocated for Statewide Aviation includes the unexpended and unobligated 13 balance on June 30, 2012, of the rental receipts and user fees collected from tenants of land 14 and buildings at Department of Transportation and Public Facilities rural airports under AS 15 02.15.090(a). 16 International Airport 893,300 17 Systems Office 18 Program Development 5,671,800 19 Per AS 19.10.075(b), this allocation includes $151,074.63 representing an amount equal to 20 50% of the fines collected under AS 28.90.030 during the fiscal year ending June 30, 2011. 21 Central Region Planning 2,131,000 22 Northern Region Planning 1,965,300 23 Southeast Region Planning 718,400 24 Measurement Standards & 7,303,700 25 Commercial Vehicle 26 Enforcement 27 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 28 includes the unexpended and unobligated balance on June 30, 2012, of the Unified Carrier 29 Registration Program receipts collected by the Department of Transportation and Public 30 Facilities. 31 Design, Engineering and 114,320,900 6,132,700 108,188,200

01 Construction 02 Statewide Public Facilities 4,525,700 03 Statewide Design and 11,791,200 04 Engineering Services 05 The amount allocated for Statewide Design & Engineering Services includes the unexpended 06 and unobligated balance on June 30, 2012 of EPA Consent Decree fine receipts collected by 07 the Department of Transportation & Public Facilities. 08 Harbor Program Development 615,500 09 Central Design and 22,215,800 10 Engineering Services 11 Northern Design and 16,929,300 12 Engineering Services 13 Southeast Design and 10,955,100 14 Engineering Services 15 Central Region Construction 20,550,800 16 and CIP Support 17 Northern Region 17,351,000 18 Construction and CIP 19 Support 20 Southeast Region 7,968,800 21 Construction 22 Knik Arm Bridge/Toll 1,417,700 23 Authority 24 State Equipment Fleet 31,996,200 31,996,200 25 State Equipment Fleet 31,996,200 26 Highways, Aviation and 179,084,800 155,785,400 23,299,400 27 Facilities 28 Central Region Facilities 8,982,200 29 Northern Region Facilities 14,107,800 30 Southeast Region Facilities 1,509,300 31 Traffic Signal Management 1,705,200

01 Central Region Highways and 57,266,500 02 Aviation 03 Northern Region Highways 73,590,900 04 and Aviation 05 Southeast Region Highways 17,168,100 06 and Aviation 07 The amounts allocated for highways and aviation shall lapse into the general fund on August 08 31, 2013. 09 Whittier Access and Tunnel 4,754,800 10 The amount allocated for Whittier Access and Tunnel includes the unexpended and 11 unobligated balance on June 30, 2012, of the Whittier Tunnel toll receipts collected by the 12 Department of Transportation and Public Facilities under AS 19.05.040(11). 13 International Airports 76,860,000 76,860,000 14 Anchorage Airport 8,044,300 15 Administration 16 Anchorage Airport 21,613,300 17 Facilities 18 Anchorage Airport Field and 14,816,700 19 Equipment Maintenance 20 Anchorage Airport 5,651,500 21 Operations 22 Anchorage Airport Safety 11,662,500 23 Fairbanks Airport 1,811,400 24 Administration 25 Fairbanks Airport 3,604,700 26 Facilities 27 Fairbanks Airport Field and 3,751,500 28 Equipment Maintenance 29 Fairbanks Airport 1,333,000 30 Operations 31 Fairbanks Airport Safety 4,571,100

01 Marine Highway System 162,101,900 160,333,700 1,768,200 02 Marine Vessel Operations 114,614,900 03 Marine Vessel Fuel 26,830,300 04 Marine Engineering 3,557,800 05 Overhaul 1,647,800 06 Reservations and Marketing 3,005,600 07 Marine Shore Operations 7,964,200 08 Vessel Operations 4,481,300 09 Management 10 * * * * * * * * * * 11 * * * * * University of Alaska * * * * * 12 * * * * * * * * * * 13 It is the intent of the legislature that the University of Alaska submits a FY14 budget in which 14 requests for unrestricted general fund increments do not exceed the amount of additional 15 University Receipts requested for that year. It is the intent of the legislature that future budget 16 requests of the University of Alaska for unrestricted general funds move toward a long-term 17 goal of 125 percent of actual University Receipts for the most recently closed fiscal year. 18 Budget Reductions/Additions 30,634,300 16,225,100 14,409,200 19 Budget Reductions/Additions 30,634,300 20 - Systemwide 21 Statewide Programs and 72,994,700 55,755,200 17,239,500 22 Services 23 Statewide Services 38,851,500 24 Office of Information 20,589,000 25 Technology 26 Systemwide Education and 13,554,200 27 Outreach 28 University of Alaska 300,607,500 249,537,600 51,069,900 29 Anchorage 30 Anchorage Campus 265,969,500 31 Kenai Peninsula College 12,975,000

01 Kodiak College 4,547,800 02 Matanuska-Susitna College 9,712,900 03 Prince William Sound 7,402,300 04 Community College 05 Small Business Development 2,641,200 1,441,200 1,200,000 06 Center 07 Small Business Development 2,641,200 08 Center 09 University of Alaska 398,587,600 271,320,200 127,267,400 10 Fairbanks 11 Fairbanks Campus 260,454,700 12 Fairbanks Organized 138,132,900 13 Research 14 University of Alaska 59,844,200 45,698,500 14,145,700 15 Community Campuses 16 Bristol Bay Campus 3,859,000 17 Chukchi Campus 2,357,700 18 College of Rural and 14,247,600 19 Community Development 20 Interior-Aleutians Campus 5,691,600 21 Kuskokwim Campus 6,706,100 22 Northwest Campus 3,079,300 23 UAF Community and 13,196,300 24 Technical College 25 Cooperative Extension 10,706,600 26 Service 27 University of Alaska 57,783,000 50,317,600 7,465,400 28 Southeast 29 Juneau Campus 43,836,500 30 Ketchikan Campus 5,795,600 31 Sitka Campus 8,150,900

01 * * * * * * * * * * 02 * * * * * Alaska Court System * * * * * 03 * * * * * * * * * * 04 Alaska Court System 103,801,300 100,950,000 2,851,300 05 Appellate Courts 7,161,100 06 Trial Courts 86,034,900 07 Administration and Support 10,605,300 08 Therapeutic Courts 2,019,500 1,998,500 21,000 09 Therapeutic Courts 2,019,500 10 Commission on Judicial 399,800 399,800 11 Conduct 12 Commission on Judicial 399,800 13 Conduct 14 Judicial Council 1,097,900 1,097,900 15 Judicial Council 1,097,900 16 * * * * * * * * * * 17 * * * * * Alaska Legislature * * * * * 18 * * * * * * * * * * 19 Budget and Audit Committee 20,500,800 20,200,800 300,000 20 Legislative Audit 5,033,500 21 Legislative Finance 10,102,100 22 Committee Expenses 5,115,400 23 Legislature State 249,800 24 Facilities Rent 25 Legislative Council 39,635,100 39,532,100 103,000 26 Salaries and Allowances 7,574,500 27 Administrative Services 13,513,200 28 Session Expenses 10,157,200 29 Council and Subcommittees 1,334,700 30 Legal and Research Services 4,535,300 31 Select Committee on Ethics 256,400

01 Office of Victims Rights 1,000,100 02 Ombudsman 1,263,700 03 Legislative Operating Budget 13,271,100 13,271,100 04 Legislative Operating 13,271,100 05 Budget 06 (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 4,588,900 06 1004 Unrestricted General Fund Receipts 82,354,900 07 1005 General Fund/Program Receipts 17,648,200 08 1007 Interagency Receipts 122,060,000 09 1017 Group Health and Life Benefits Fund 19,801,900 10 1023 FICA Administration Fund Account 170,200 11 1029 Public Employees Retirement Trust Fund 7,712,300 12 1033 Federal Surplus Property Revolving Fund 400,900 13 1034 Teachers Retirement Trust Fund 3,155,100 14 1042 Judicial Retirement System 95,600 15 1045 National Guard Retirement System 194,000 16 1061 Capital Improvement Project Receipts 3,682,000 17 1081 Information Services Fund 36,776,800 18 1108 Statutory Designated Program Receipts 885,700 19 1147 Public Building Fund 16,777,500 20 1162 Alaska Oil & Gas Conservation Commission 6,299,100 21 Receipts 22 1220 Crime Victim Compensation Fund 1,825,100 23 *** Total Agency Funding *** $324,428,200 24 Department of Commerce, Community and Economic Development 25 1002 Federal Receipts 17,303,700 26 1003 General Fund Match 1,026,200 27 1004 Unrestricted General Fund Receipts 30,411,200 28 1005 General Fund/Program Receipts 5,560,400 29 1007 Interagency Receipts 19,166,900 30 1036 Commercial Fishing Loan Fund 4,277,800 31 1040 Real Estate Surety Fund 288,000

01 1061 Capital Improvement Project Receipts 7,692,800 02 1062 Power Project Fund 1,053,200 03 1070 Fisheries Enhancement Revolving Loan Fund 608,000 04 1074 Bulk Fuel Revolving Loan Fund 53,600 05 1102 Alaska Industrial Development & Export 5,622,300 06 Authority Receipts 07 1107 Alaska Energy Authority Corporate Receipts 1,067,100 08 1108 Statutory Designated Program Receipts 3,143,700 09 1141 Regulatory Commission of Alaska Receipts 8,992,800 10 1156 Receipt Supported Services 16,316,600 11 1164 Rural Development Initiative Fund 57,600 12 1170 Small Business Economic Development 55,500 13 Revolving Loan Fund 14 1200 Vehicle Rental Tax Receipts 338,700 15 1209 Alaska Capstone Avionics Revolving Loan 129,900 16 Fund 17 1212 Federal Stimulus: ARRA 2009 284,100 18 1216 Boat Registration Fees 196,900 19 *** Total Agency Funding *** $123,647,000 20 Department of Corrections 21 1002 Federal Receipts 3,251,000 22 1003 General Fund Match 128,400 23 1004 Unrestricted General Fund Receipts 273,647,200 24 1005 General Fund/Program Receipts 6,664,700 25 1007 Interagency Receipts 13,660,500 26 1061 Capital Improvement Project Receipts 552,900 27 1108 Statutory Designated Program Receipts 300,000 28 1171 PFD Appropriations in lieu of Dividends to 14,890,400 29 Criminals 30 *** Total Agency Funding *** $313,095,100 31 Department of Education and Early Development

01 1002 Federal Receipts 210,623,400 02 1003 General Fund Match 1,097,700 03 1004 Unrestricted General Fund Receipts 58,218,100 04 1005 General Fund/Program Receipts 1,378,400 05 1007 Interagency Receipts 10,464,400 06 1014 Donated Commodity/Handling Fee Account 374,000 07 1043 Federal Impact Aid for K-12 Schools 20,791,000 08 1066 Public School Trust Fund 13,250,000 09 1106 Alaska Commission on Postsecondary 12,879,800 10 Education Receipts 11 1108 Statutory Designated Program Receipts 1,613,600 12 1145 Art in Public Places Fund 30,000 13 1151 Technical Vocational Education Program 435,900 14 Receipts 15 1212 Federal Stimulus: ARRA 2009 2,001,800 16 1213 Alaska Housing Capital Corporation Receipts 8,000,000 17 *** Total Agency Funding *** $341,158,100 18 Department of Environmental Conservation 19 1002 Federal Receipts 24,227,800 20 1003 General Fund Match 4,700,600 21 1004 Unrestricted General Fund Receipts 16,362,200 22 1005 General Fund/Program Receipts 6,702,700 23 1007 Interagency Receipts 1,874,700 24 1018 Exxon Valdez Oil Spill Trust 96,900 25 1052 Oil/Hazardous Release Prevention & Response 15,450,000 26 Fund 27 1061 Capital Improvement Project Receipts 4,473,100 28 1093 Clean Air Protection Fund 4,621,100 29 1108 Statutory Designated Program Receipts 228,300 30 1166 Commercial Passenger Vessel Environmental 1,302,500 31 Compliance Fund

01 1205 Berth Fees for the Ocean Ranger Program 3,512,400 02 *** Total Agency Funding *** $83,552,300 03 Department of Fish and Game 04 1002 Federal Receipts 62,346,000 05 1003 General Fund Match 961,800 06 1004 Unrestricted General Fund Receipts 75,390,900 07 1005 General Fund/Program Receipts 3,351,900 08 1007 Interagency Receipts 20,126,300 09 1018 Exxon Valdez Oil Spill Trust 3,148,600 10 1024 Fish and Game Fund 23,377,600 11 1055 Inter-Agency/Oil & Hazardous Waste 107,400 12 1061 Capital Improvement Project Receipts 6,820,900 13 1108 Statutory Designated Program Receipts 7,603,300 14 1109 Test Fisheries Receipts 1,977,900 15 1199 Alaska Sport Fishing Enterprise Account 500,000 16 1201 Commercial Fisheries Entry Commission 4,176,900 17 Receipts 18 *** Total Agency Funding *** $209,889,500 19 Office of the Governor 20 1002 Federal Receipts 197,500 21 1004 Unrestricted General Fund Receipts 32,412,900 22 1005 General Fund/Program Receipts 4,900 23 1061 Capital Improvement Project Receipts 518,900 24 *** Total Agency Funding *** $33,134,200 25 Department of Health and Social Services 26 1002 Federal Receipts 1,229,124,500 27 1003 General Fund Match 530,100,900 28 1004 Unrestricted General Fund Receipts 490,073,600 29 1005 General Fund/Program Receipts 25,902,400 30 1007 Interagency Receipts 65,729,600 31 1013 Alcoholism and Drug Abuse Revolving Loan 2,000

01 Fund 02 1050 Permanent Fund Dividend Fund 16,824,700 03 1061 Capital Improvement Project Receipts 8,397,500 04 1108 Statutory Designated Program Receipts 21,208,700 05 1168 Tobacco Use Education and Cessation Fund 9,970,800 06 *** Total Agency Funding *** $2,397,334,700 07 Department of Labor and Workforce Development 08 1002 Federal Receipts 102,456,300 09 1003 General Fund Match 8,972,700 10 1004 Unrestricted General Fund Receipts 24,388,000 11 1005 General Fund/Program Receipts 3,048,300 12 1007 Interagency Receipts 24,967,800 13 1031 Second Injury Fund Reserve Account 4,003,300 14 1032 Fishermen's Fund 1,647,300 15 1049 Training and Building Fund 659,900 16 1054 State Training & Employment Program 8,754,300 17 1061 Capital Improvement Project Receipts 89,000 18 1108 Statutory Designated Program Receipts 1,063,200 19 1117 Vocational Rehabilitation Small Business 325,000 20 Enterprise Fund 21 1151 Technical Vocational Education Program 5,550,600 22 Receipts 23 1157 Workers Safety and Compensation 7,498,300 24 Administration Account 25 1172 Building Safety Account 2,067,300 26 1203 Workers Compensation Benefits Guarantee 771,200 27 Fund 28 *** Total Agency Funding *** $196,262,500 29 Department of Law 30 1002 Federal Receipts 1,965,900 31 1003 General Fund Match 301,300

01 1004 Unrestricted General Fund Receipts 63,417,800 02 1005 General Fund/Program Receipts 833,700 03 1007 Interagency Receipts 24,478,600 04 1055 Inter-Agency/Oil & Hazardous Waste 566,400 05 1061 Capital Improvement Project Receipts 106,200 06 1105 Permanent Fund Gross Receipts 1,477,600 07 1108 Statutory Designated Program Receipts 871,000 08 1141 Regulatory Commission of Alaska Receipts 1,686,300 09 1168 Tobacco Use Education and Cessation Fund 166,300 10 *** Total Agency Funding *** $95,871,100 11 Department of Military and Veterans Affairs 12 1002 Federal Receipts 25,142,700 13 1003 General Fund Match 5,088,500 14 1004 Unrestricted General Fund Receipts 21,400,300 15 1005 General Fund/Program Receipts 28,400 16 1007 Interagency Receipts 7,250,000 17 1061 Capital Improvement Project Receipts 3,349,800 18 1101 Alaska Aerospace Corporation Fund 550,200 19 1108 Statutory Designated Program Receipts 435,000 20 *** Total Agency Funding *** $63,244,900 21 Department of Natural Resources 22 1002 Federal Receipts 14,052,700 23 1003 General Fund Match 758,100 24 1004 Unrestricted General Fund Receipts 78,060,400 25 1005 General Fund/Program Receipts 12,819,100 26 1007 Interagency Receipts 7,622,200 27 1018 Exxon Valdez Oil Spill Trust 435,900 28 1021 Agricultural Revolving Loan Fund 2,526,100 29 1055 Inter-Agency/Oil & Hazardous Waste 46,600 30 1061 Capital Improvement Project Receipts 5,626,400 31 1105 Permanent Fund Gross Receipts 5,585,200

01 1108 Statutory Designated Program Receipts 14,910,700 02 1153 State Land Disposal Income Fund 6,478,100 03 1154 Shore Fisheries Development Lease Program 333,600 04 1155 Timber Sale Receipts 842,100 05 1200 Vehicle Rental Tax Receipts 2,928,600 06 1216 Boat Registration Fees 200,000 07 *** Total Agency Funding *** $153,225,800 08 Department of Public Safety 09 1002 Federal Receipts 10,967,500 10 1003 General Fund Match 706,600 11 1004 Unrestricted General Fund Receipts 163,690,500 12 1005 General Fund/Program Receipts 7,322,700 13 1007 Interagency Receipts 9,190,300 14 1055 Inter-Agency/Oil & Hazardous Waste 49,000 15 1061 Capital Improvement Project Receipts 10,455,200 16 1108 Statutory Designated Program Receipts 253,900 17 *** Total Agency Funding *** $202,635,700 18 Department of Revenue 19 1002 Federal Receipts 71,766,500 20 1003 General Fund Match 8,687,600 21 1004 Unrestricted General Fund Receipts 22,520,800 22 1005 General Fund/Program Receipts 994,900 23 1007 Interagency Receipts 7,662,200 24 1016 CSSD Federal Incentive Payments 1,800,000 25 1017 Group Health and Life Benefits Fund 1,711,000 26 1027 International Airports Revenue Fund 33,600 27 1029 Public Employees Retirement Trust Fund 26,141,500 28 1034 Teachers Retirement Trust Fund 13,471,300 29 1042 Judicial Retirement System 377,900 30 1045 National Guard Retirement System 243,700 31 1046 Education Loan Fund 55,000

01 1050 Permanent Fund Dividend Fund 8,221,000 02 1061 Capital Improvement Project Receipts 6,704,600 03 1066 Public School Trust Fund 108,900 04 1103 Alaska Housing Finance Corporation Receipts 32,629,500 05 1104 Alaska Municipal Bond Bank Receipts 838,500 06 1105 Permanent Fund Gross Receipts 118,331,400 07 1133 CSSD Administrative Cost Reimbursement 1,317,700 08 1169 Power Cost Equalization Endowment Fund 244,300 09 *** Total Agency Funding *** $323,861,900 10 Department of Transportation and Public Facilities 11 1002 Federal Receipts 3,816,600 12 1004 Unrestricted General Fund Receipts 269,177,900 13 1005 General Fund/Program Receipts 9,002,500 14 1007 Interagency Receipts 4,742,100 15 1026 Highways Equipment Working Capital Fund 32,772,000 16 1027 International Airports Revenue Fund 77,984,500 17 1061 Capital Improvement Project Receipts 146,949,700 18 1076 Alaska Marine Highway System Fund 62,517,700 19 1108 Statutory Designated Program Receipts 604,300 20 1200 Vehicle Rental Tax Receipts 4,965,600 21 1214 Whittier Tunnel Tolls 1,753,400 22 1215 Unified Carrier Registration Receipts 318,400 23 *** Total Agency Funding *** $614,604,700 24 University of Alaska 25 1002 Federal Receipts 147,944,300 26 1003 General Fund Match 4,777,300 27 1004 Unrestricted General Fund Receipts 352,300,000 28 1007 Interagency Receipts 16,201,100 29 1048 University of Alaska Restricted Receipts 327,769,000 30 1061 Capital Improvement Project Receipts 10,530,700 31 1151 Technical Vocational Education Program 5,449,100

01 Receipts 02 1174 University of Alaska Intra-Agency Transfers 58,121,000 03 *** Total Agency Funding *** $923,092,500 04 Alaska Court System 05 1002 Federal Receipts 1,466,000 06 1004 Unrestricted General Fund Receipts 104,446,200 07 1007 Interagency Receipts 1,111,700 08 1108 Statutory Designated Program Receipts 85,000 09 1133 CSSD Administrative Cost Reimbursement 209,600 10 *** Total Agency Funding *** $107,318,500 11 Alaska Legislature 12 1004 Unrestricted General Fund Receipts 72,932,600 13 1005 General Fund/Program Receipts 71,400 14 1007 Interagency Receipts 403,000 15 *** Total Agency Funding *** $73,407,000 16 * * * * * Total Budget * * * * * $6,579,763,700 17 (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 567,307,700 06 1004 Unrestricted General Fund Receipts 2,231,205,500 07 1213 Alaska Housing Capital Corporation Receipts 8,000,000 08 ***Total Unrestricted General Funds*** $2,806,513,200 09 Designated General Funds 10 1005 General Fund/Program Receipts 101,334,600 11 1021 Agricultural Revolving Loan Fund 2,526,100 12 1031 Second Injury Fund Reserve Account 4,003,300 13 1032 Fishermen's Fund 1,647,300 14 1036 Commercial Fishing Loan Fund 4,277,800 15 1048 University of Alaska Restricted Receipts 327,769,000 16 1049 Training and Building Fund 659,900 17 1050 Permanent Fund Dividend Fund 25,045,700 18 1052 Oil/Hazardous Release Prevention & Response 15,450,000 19 Fund 20 1054 State Training & Employment Program 8,754,300 21 1062 Power Project Fund 1,053,200 22 1066 Public School Trust Fund 13,358,900 23 1070 Fisheries Enhancement Revolving Loan Fund 608,000 24 1074 Bulk Fuel Revolving Loan Fund 53,600 25 1076 Alaska Marine Highway System Fund 62,517,700 26 1109 Test Fisheries Receipts 1,977,900 27 1141 Regulatory Commission of Alaska Receipts 10,679,100 28 1151 Technical Vocational Education Program 11,435,600 29 Receipts 30 1153 State Land Disposal Income Fund 6,478,100 31 1154 Shore Fisheries Development Lease Program 333,600

01 1155 Timber Sale Receipts 842,100 02 1156 Receipt Supported Services 16,316,600 03 1157 Workers Safety and Compensation 7,498,300 04 Administration Account 05 1162 Alaska Oil & Gas Conservation Commission 6,299,100 06 Receipts 07 1164 Rural Development Initiative Fund 57,600 08 1166 Commercial Passenger Vessel Environmental 1,302,500 09 Compliance Fund 10 1168 Tobacco Use Education and Cessation Fund 10,137,100 11 1169 Power Cost Equalization Endowment Fund 244,300 12 1170 Small Business Economic Development 55,500 13 Revolving Loan Fund 14 1171 PFD Appropriations in lieu of Dividends to 14,890,400 15 Criminals 16 1172 Building Safety Account 2,067,300 17 1200 Vehicle Rental Tax Receipts 8,232,900 18 1201 Commercial Fisheries Entry Commission 4,176,900 19 Receipts 20 1203 Workers Compensation Benefits Guarantee 771,200 21 Fund 22 1205 Berth Fees for the Ocean Ranger Program 3,512,400 23 1209 Alaska Capstone Avionics Revolving Loan 129,900 24 Fund 25 ***Total Designated General Funds*** $676,497,800 26 Other Non-Duplicated Funds 27 1017 Group Health and Life Benefits Fund 21,512,900 28 1018 Exxon Valdez Oil Spill Trust 3,681,400 29 1023 FICA Administration Fund Account 170,200 30 1024 Fish and Game Fund 23,377,600 31 1027 International Airports Revenue Fund 78,018,100

01 1029 Public Employees Retirement Trust Fund 33,853,800 02 1034 Teachers Retirement Trust Fund 16,626,400 03 1040 Real Estate Surety Fund 288,000 04 1042 Judicial Retirement System 473,500 05 1045 National Guard Retirement System 437,700 06 1046 Education Loan Fund 55,000 07 1093 Clean Air Protection Fund 4,621,100 08 1101 Alaska Aerospace Corporation Fund 550,200 09 1102 Alaska Industrial Development & Export 5,622,300 10 Authority Receipts 11 1103 Alaska Housing Finance Corporation Receipts 32,629,500 12 1104 Alaska Municipal Bond Bank Receipts 838,500 13 1105 Permanent Fund Gross Receipts 125,394,200 14 1106 Alaska Commission on Postsecondary 12,879,800 15 Education Receipts 16 1107 Alaska Energy Authority Corporate Receipts 1,067,100 17 1108 Statutory Designated Program Receipts 53,206,400 18 1117 Vocational Rehabilitation Small Business 325,000 19 Enterprise Fund 20 1199 Alaska Sport Fishing Enterprise Account 500,000 21 1214 Whittier Tunnel Tolls 1,753,400 22 1215 Unified Carrier Registration Receipts 318,400 23 1216 Boat Registration Fees 396,900 24 ***Total Other Non-Duplicated Funds*** $418,597,400 25 Federal Funds 26 1002 Federal Receipts 1,931,241,300 27 1013 Alcoholism and Drug Abuse Revolving Loan 2,000 28 Fund 29 1014 Donated Commodity/Handling Fee Account 374,000 30 1016 CSSD Federal Incentive Payments 1,800,000 31 1033 Federal Surplus Property Revolving Fund 400,900

01 1043 Federal Impact Aid for K-12 Schools 20,791,000 02 1133 CSSD Administrative Cost Reimbursement 1,527,300 03 1212 Federal Stimulus: ARRA 2009 2,285,900 04 ***Total Federal Funds*** $1,958,422,400 05 Other Duplicated Funds 06 1007 Interagency Receipts 356,711,400 07 1026 Highways Equipment Working Capital Fund 32,772,000 08 1055 Inter-Agency/Oil & Hazardous Waste 769,400 09 1061 Capital Improvement Project Receipts 215,949,700 10 1081 Information Services Fund 36,776,800 11 1145 Art in Public Places Fund 30,000 12 1147 Public Building Fund 16,777,500 13 1174 University of Alaska Intra-Agency Transfers 58,121,000 14 1220 Crime Victim Compensation Fund 1,825,100 15 ***Total Other Duplicated Funds*** $719,732,900 16 (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, 2013. 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, 2013. 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, 2013, 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, 2013, 12 and submit a report to the legislature on October 1, 2013, that describes and 13 justifies all transfers to and from the personal services line by executive branch 14 agencies for the entire fiscal year ending June 30, 2013. 15 * Sec. 7. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 16 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 17 2013, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the 18 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2013. 19 * Sec. 8. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 20 the Alaska Housing Finance Corporation anticipates that $27,315,582 of the adjusted net 21 income from the second preceding fiscal year will be available for appropriation for the fiscal 22 year ending June 30, 2013. 23 (b) A portion of the amount set out in (a) of this section for the fiscal year ending 24 June 30, 2013, will be retained by the Alaska Housing Finance Corporation for the following 25 purposes in the following estimated amounts: 26 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 27 dormitory construction, authorized under ch. 26, SLA 1996; 28 (2) $7,232,558 for debt service on the bonds described under ch. 1, SSSLA 29 2002; 30 (3) $2,546,724 for debt service on the bonds authorized under sec. 4, ch. 120, 31 SLA 2004.

01 (c) After deductions for the items set out in (b) of this section, $16,536,300 of the 02 remainder of the amount set out in (a) of this section is available for appropriation. 03 (d) After deductions for the items set out in (b) of this section and deductions for 04 appropriations for operating and capital purposes are made, any remaining balance of the 05 amount set out in (a) of this section for the fiscal year ending June 30, 2013, is appropriated to 06 the Alaska capital income fund (AS 37.05.565). 07 (e) All unrestricted mortgage loan interest payments, mortgage loan commitment fees, 08 and other unrestricted receipts received by or accrued to the Alaska Housing Finance 09 Corporation during the fiscal year ending June 30, 2013, and all income earned on assets of 10 the corporation during that period are appropriated to the Alaska Housing Finance 11 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 12 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 13 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 14 under procedures adopted by the board of directors. 15 (f) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 16 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 17 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under (e) 18 of this section to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 19 2013, for housing loan programs not subsidized by the corporation. 20 (g) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 21 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 22 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 23 (AS 18.56.710(a)) under (e) of this section that is derived from arbitrage earnings to the 24 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2013, for housing 25 loan programs and projects subsidized by the corporation. 26 * Sec. 9. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 27 under AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30, 28 2013, estimated to be $572,000,000, is appropriated from the earnings reserve account 29 (AS 37.13.145) to the dividend fund (AS 43.23.045(a)) for the payment of permanent fund 30 dividends and for administrative and associated costs for the fiscal year ending June 30, 2013. 31 (b) After money is transferred to the dividend fund under (a) of this section, the

01 amount calculated under AS 37.13.145(c) to offset the effect of inflation on the principal of 02 the Alaska permanent fund during the fiscal year ending June 30, 2013, estimated to be 03 $888,000,000, is appropriated from the earnings reserve account (AS 37.13.145) to the 04 principal of the Alaska permanent fund. 05 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during the 06 fiscal year ending June 30, 2013, is appropriated to the principal of the Alaska permanent 07 fund in satisfaction of that requirement. 08 (d) The income earned during the fiscal year ending June 30, 2013, on revenue from 09 the sources set out in AS 37.13.145(d), estimated to be $22,000,000, is appropriated to the 10 Alaska capital income fund (AS 37.05.565). 11 * Sec. 10. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 12 The sum of $20,400,000 has been declared available by the Alaska Industrial Development 13 and Export Authority board of directors under AS 44.88.088 for appropriation as the dividend 14 for the fiscal year ending June 30, 2013, from the unrestricted balance in the Alaska Industrial 15 Development and Export Authority revolving fund (AS 44.88.060). 16 (b) After deductions for appropriations made for operating and capital purposes are 17 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 18 ending June 30, 2013, is appropriated to the Alaska capital income fund (AS 37.05.565). 19 * Sec. 11. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 20 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 21 appropriated from that account to the Department of Administration for those uses for the 22 fiscal year ending June 30, 2013. 23 (b) The amount necessary to fund the uses of the working reserve account described 24 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 25 those uses for the fiscal year ending June 30, 2013. 26 * Sec. 12. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 27 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 28 apportioned to the state as national forest income that the Department of Commerce, 29 Community, and Economic Development determines would lapse into the unrestricted portion 30 of the general fund on June 30, 2013, under AS 41.15.180(j) is appropriated as follows: 31 (1) up to $170,000 is appropriated to the Department of Transportation and

01 Public Facilities, commissioner's office, for road maintenance in the unorganized borough, for 02 the fiscal year ending June 30, 2013; 03 (2) the balance remaining after the appropriation made by (1) of this 04 subsection is appropriated to home rule cities, first class cities, second class cities, a 05 municipality organized under federal law, or regional educational attendance areas entitled to 06 payment from the national forest income for the fiscal year ending June 30, 2013, to be 07 allocated among the recipients of national forest income according to their pro rata share of 08 the total amount distributed under AS 41.15.180(c) and (d) for the fiscal year ending June 30, 09 2013. 10 (b) If the amount necessary to make national forest receipts payments under 11 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 12 amount necessary to make national forest receipt payments is appropriated from federal 13 receipts received for that purpose to the Department of Commerce, Community, and 14 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 15 year ending June 30, 2013. 16 (c) If the amount necessary to make payments in lieu of taxes for cities in the 17 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 18 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 19 from federal receipts received for that purpose to the Department of Commerce, Community, 20 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 21 fiscal year ending June 30, 2013. 22 (d) An amount equal to the salmon enhancement tax collected under AS 43.76.001 - 23 43.76.028 in calendar year 2011 and deposited in the general fund under AS 43.76.025(c) is 24 appropriated from the general fund to the Department of Commerce, Community, and 25 Economic Development for payment in the fiscal year ending June 30, 2013, to qualified 26 regional associations operating within a region designated under AS 16.10.375. 27 (e) An amount equal to the seafood development tax collected under AS 43.76.350 - 28 43.76.399 in calendar year 2011 and deposited in the general fund under AS 43.76.380(d) is 29 appropriated from the general fund to the Department of Commerce, Community, and 30 Economic Development for payment in the fiscal year ending June 30, 2013, to qualified 31 regional seafood development associations.

01 (f) The sum of $22,875,800 is appropriated from the power cost equalization 02 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and 03 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the 04 fiscal year ending June 30, 2013. 05 (g) If the amount appropriated in (f) of this section is not sufficient to pay power cost 06 equalization program costs without proration, the amount necessary to pay power cost 07 equalization program costs without proration, estimated to be $15,314,200, is appropriated 08 from the general fund to the Department of Commerce, Community, and Economic 09 Development, Alaska Energy Authority, power cost equalization allocation, for the fiscal year 10 ending June 30, 2013. 11 (h) The interest earned by the renewable energy grant fund (AS 42.45.045(a)), not to 12 exceed $2,000,000, is appropriated to the Alaska Energy Authority for the administration of 13 the renewable energy grant fund for the fiscal year ending June 30, 2013. 14 (i) Section 56(e), ch. 43, SLA 2010, as amended by sec. 13(m), ch. 3, FSSLA 2011, is 15 amended to read: 16 (e) The unexpended and unobligated balances of the appropriations made in 17 sec. 37(a)(3), ch. 15, SLA 2009 (Legislative Council, addressing the effects of climate 18 and environmental change on the state - $750,000) and sec. 37(e), ch. 15, SLA 2009 19 (Legislative Council - Alaska Conference on State and Federal Responsibility Related 20 to Economic Impacts of ESA Listings and for addressing the effects of climate and 21 environmental change on the state) are reappropriated to the Department of 22 Commerce, Community, and Economic Development, office of the commissioner, for 23 addressing the effects of climate and environmental change on the state for the fiscal 24 years ending June 30, 2010, June 30, 2011, [AND] June 30, 2012, and June 30, 2013. 25 (j) The following amounts are appropriated from the specified sources to the Alaska 26 Seafood Marketing Institute for seafood marketing activities for the fiscal year ending 27 June 30, 2013: 28 (1) the unexpended and unobligated balance, estimated to be $10,560,800, of 29 the program receipts from the seafood marketing assessment (AS 16.51.120) and other 30 program receipts of the Alaska Seafood Marketing Institute on June 30, 2012; 31 (2) the sum of $2,000,000 from the program receipts of the Alaska Seafood

01 Marketing Institute for the fiscal year ending June 30, 2013, which is approximately equal to 02 20 percent of the program receipts of the Alaska Seafood Marketing Institute for the fiscal 03 year ending June 30, 2013; 04 (3) the sum of $7,770,100 from the general fund, for the purpose of matching 05 industry contributions collected by the Alaska Seafood Marketing Institute for the fiscal year 06 ending June 30, 2011; 07 (4) the sum of $4,500,000 from federal receipts. 08 (k) It is the intent of the legislature 09 (1) that the Alaska Seafood Marketing Institute limit expenditure of the 10 appropriation in (j)(1) of this section to 80 percent of the program receipts collected for the 11 fiscal year ending June 30, 2012; 12 (2) to limit the amount appropriated from the general fund to the Alaska 13 Seafood Marketing Institute for the purpose of matching industry contributions for seafood 14 marketing activities to not more than $9,000,000 in a fiscal year, regardless of the amount of 15 industry contributions; and 16 (3) that the Alaska Seafood Marketing Institute evaluate and consider in-state 17 advertising firms to provide advertising services before using an out-of-state advertising firm. 18 * Sec. 13. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. Section 19 14(a), ch. 3, FSSLA 2011, is amended to read: 20 (a) The unexpended and unobligated balance of the appropriation for EduJobs, 21 approved by the Legislative Budget and Audit Committee as RPL 05-1-0085, on 22 June 30, 2011, estimated to be $20,000,000, is reappropriated to the Department of 23 Education and Early Development for the EduJobs program for the fiscal years 24 [YEAR] ending June 30, 2012, and June 30, 2013. 25 * Sec. 14. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. If the amount 26 appropriated in sec. 1 of this Act is not sufficient to pay assistance payments under 27 AS 47.25.621 - 47.25.626 without proration, the amount necessary to make payments under 28 AS 47.25.621 - 47.25.626 without proration, not to exceed $10,620,300, is appropriated from 29 the general fund to the Department of Health and Social Services, public assistance, energy 30 assistance program, for the purpose of making payments under AS 47.25.621 - 47.25.626, for 31 the fiscal year ending June 30, 2013.

01 * Sec. 15. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 02 amount necessary to pay benefit payments from the fishermen's fund (AS 23.35.060) exceeds 03 the amounts appropriated for that purpose in sec. 1 of this Act, the additional amount 04 necessary to pay those benefit payments is appropriated for that purpose from that fund to the 05 Department of Labor and Workforce Development, fishermen's fund allocation, for the fiscal 06 year ending June 30, 2013. 07 (b) If the amount necessary to pay benefit payments from the second injury fund 08 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 09 additional amount necessary to make those benefit payments is appropriated for that purpose 10 from the second injury fund to the Department of Labor and Workforce Development, second 11 injury fund allocation, for the fiscal year ending June 30, 2013. 12 (c) If the amount necessary to pay benefit payments from the workers' compensation 13 benefits guaranty fund (AS 23.30.082) exceeds the amount appropriated for that purpose in 14 sec. 1 of this Act, the additional amount necessary to pay those benefit payments is 15 appropriated for that purpose from that fund to the Department of Labor and Workforce 16 Development, workers' compensation benefits guaranty fund allocation, for the fiscal year 17 ending June 30, 2013. 18 (d) If the amount of contributions received by the Alaska Vocational Technical Center 19 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 20 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2013, exceeds the 21 amount appropriated for the Department of Labor and Workforce Development, Alaska 22 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 23 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 24 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 25 the center, for the fiscal year ending June 30, 2013. 26 * Sec. 16. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 27 the average ending market value in the Alaska veterans' memorial endowment fund 28 (AS 37.14.700) for the fiscal years ending June 30, 2010, June 30, 2011, and June 30, 2012, 29 estimated to be $13,500, is appropriated from the Alaska veterans' memorial endowment fund 30 to the Department of Military and Veterans' Affairs for the purposes specified in 31 AS 37.14.730(b) for the fiscal year ending June 30, 2013.

01 * Sec. 17. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 02 the fiscal year ending June 30, 2013, on the reclamation bond posted by Cook Inlet Energy for 03 operation of an oil production platform in Cook Inlet under lease with the Department of 04 Natural Resources, estimated to be $250,000, is appropriated from interest held in the general 05 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years 06 ending June 30, 2013, June 30, 2014, and June 30, 2015. 07 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 08 year ending June 30, 2013, estimated to be $50,000, is appropriated from the mine 09 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 10 Resources for those purposes for the fiscal year ending June 30, 2013. 11 (c) The amount received in settlement of a claim against a bond guaranteeing the 12 reclamation of state, federal, or private land, including the plugging or repair of a well, 13 estimated to be $50,000, is appropriated to the agency secured by the bond for the fiscal year 14 ending June 30, 2013, for the purpose of reclaiming the state, federal, or private land affected 15 by a use covered by the bond. 16 (d) Federal receipts received for fire suppression during the fiscal year ending 17 June 30, 2013, estimated to be $8,500,000, are appropriated to the Department of Natural 18 Resources for fire suppression activities for the fiscal year ending June 30, 2013. 19 * Sec. 18. DEPARTMENT OF REVENUE. Program receipts collected as cost recovery for 20 paternity testing administered by the child support services agency, as required under 21 AS 25.27.040 and 25.27.165, and as collected under AS 25.20.050(f), estimated to be 22 $46,000, are appropriated to the Department of Revenue, child support services agency, for 23 child support activities for the fiscal year ending June 30, 2013. 24 * Sec. 19. OFFICE OF THE GOVERNOR. (a) If the 2013 fiscal year-to-date average price 25 of Alaska North Slope crude oil exceeds $64 a barrel on August 1, 2012, the amount of 26 money corresponding to the 2013 fiscal year-to-date average price, rounded to the nearest 27 dollar, as set out in the table in (c) of this section, estimated to be $18,000,000, is appropriated 28 from the general fund to the Office of the Governor for distribution to state agencies to offset 29 increased fuel and utility costs for the fiscal year ending June 30, 2013. 30 (b) If the 2013 fiscal year-to-date average price of Alaska North Slope crude oil 31 exceeds $64 a barrel on December 1, 2012, the amount of money corresponding to the 2013

01 fiscal year-to-date average price, rounded to the nearest dollar, as set out in the table in (c) of 02 this section, estimated to be $18,000,000, is appropriated from the general fund to the Office 03 of the Governor for distribution to state agencies to offset increased fuel and utility costs for 04 the fiscal year ending June 30, 2013. 05 (c) The following table shall be used in determining the amount of the appropriations 06 made in (a) and (b) of this section: 07 2013 FISCAL 08 YEAR-TO-DATE 09 AVERAGE PRICE 10 OF ALASKA NORTH 11 SLOPE CRUDE OIL AMOUNT 12 $100 or more $18,000,000 13 99 17,500,000 14 98 17,000,000 15 97 16,500,000 16 96 16,000,000 17 95 15,500,000 18 94 15,000,000 19 93 14,500,000 20 92 14,000,000 21 91 13,500,000 22 90 13,000,000 23 89 12,500,000 24 88 12,000,000 25 87 11,500,000 26 86 11,000,000 27 85 10,500,000 28 84 10,000,000 29 83 9,500,000 30 82 9,000,000 31 81 8,500,000

01 80 8,000,000 02 79 7,500,000 03 78 7,000,000 04 77 6,500,000 05 76 6,000,000 06 75 5,500,000 07 74 5,000,000 08 73 4,500,000 09 72 4,000,000 10 71 3,500,000 11 70 3,000,000 12 69 2,500,000 13 68 2,000,000 14 67 1,500,000 15 66 1,000,000 16 65 500,000 17 64 0 18 (d) It is the intent of the legislature that a payment under (a) or (b) of this section be 19 used to offset the effects of higher fuel and utility costs for the fiscal year ending June 30, 20 2013. 21 (e) The governor shall allocate amounts appropriated in (a) and (b) of this section as 22 follows: 23 (1) to the Department of Transportation and Public Facilities, 65 percent of the 24 total plus or minus 10 percent; 25 (2) to the University of Alaska, eight percent of the total plus or minus three 26 percent; 27 (3) to the Department of Health and Social Services and the Department of 28 Corrections, not more than five percent each of the total amount appropriated; 29 (4) to any other state agency, not more than four percent of the total amount 30 appropriated; 31 (5) the aggregate amount allocated may not exceed 100 percent of the

01 appropriation. 02 * Sec. 20. UNIVERSITY OF ALASKA. The amount of the fees collected under 03 AS 28.10.421(d) during the fiscal year ending June 30, 2012, for the issuance of special 04 request university plates, less the cost of issuing the license plates, estimated to be $2,000, is 05 appropriated from the general fund to the University of Alaska for support of alumni 06 programs at the campuses of the university for the fiscal year ending June 30, 2013. 07 * Sec. 21. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 08 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 09 fiscal year ending June 30, 2013, is appropriated for that purpose for the fiscal year ending 10 June 30, 2013, to the agency authorized by law to generate the revenue, from the funds and 11 accounts in which the payments received by the state are deposited. In this subsection, 12 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 13 (b) The amount necessary to compensate the provider of bankcard or credit card 14 services to the state during the fiscal year ending June 30, 2013, is appropriated for that 15 purpose for the fiscal year ending June 30, 2013, to each agency of the executive, legislative, 16 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 17 goods, and services provided by that agency on behalf of the state, from the funds and 18 accounts in which the payments received by the state are deposited. 19 (c) The amount necessary to compensate the provider of bankcard or credit card 20 services to the state during the fiscal year ending June 30, 2013, is appropriated for that 21 purpose for the fiscal year ending June 30, 2013, to the Department of Law for accepting 22 payment of restitution in accordance with AS 12.55.051 and AS 47.12.170 by bankcard or 23 credit card, from the funds and accounts in which the restitution payments received by the 24 Department of Law are deposited. 25 * Sec. 22. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest 26 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08 27 during the fiscal year ending June 30, 2013, is appropriated from the general fund to the 28 Department of Revenue for payment of the interest on those notes for the fiscal year ending 29 June 30, 2013. 30 (b) The amount required to be paid by the state for principal and interest on all issued 31 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska

01 Housing Finance Corporation for payment of principal and interest on those bonds for the 02 fiscal year ending June 30, 2013. 03 (c) The sum of $1,795,400 is appropriated from interest earnings of the Alaska clean 04 water fund (AS 46.03.032(a)) to the Alaska clean water fund revenue bond redemption fund 05 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 06 if any, on bonds issued by the state bond committee under AS 37.15.560 for the fiscal year 07 ending June 30, 2013. 08 (d) The sum of $1,863,600 is appropriated from interest earnings of the Alaska 09 drinking water fund (AS 46.03.036(a)) to the Alaska drinking water fund revenue bond 10 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 11 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 12 the fiscal year ending June 30, 2013. 13 (e) The sum of $5,871,481 is appropriated from the general fund to the following 14 agencies for the fiscal year ending June 30, 2013, for payment of debt service on outstanding 15 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 16 following projects: 17 AGENCY AND PROJECT APPROPRIATION AMOUNT 18 (1) University of Alaska $1,414,230 19 Anchorage Community and Technical 20 College Center 21 Juneau Readiness Center/UAS Joint Facility 22 (2) Department of Transportation and Public Facilities 23 (A) Matanuska-Susitna Borough 750,263 24 (deep water port and road upgrade) 25 (B) Aleutians East Borough/False Pass 98,452 26 (small boat harbor) 27 (C) Lake and Peninsula Borough/Chignik 118,019 28 (dock project) 29 (D) City of Fairbanks (fire headquarters 867,690 30 station replacement) 31 (E) City of Valdez (harbor renovations) 225,813

01 (F) Aleutians East Borough/Akutan 400,108 02 (small boat harbor) 03 (G) Fairbanks North Star Borough 335,455 04 (Eielson AFB Schools, major 05 maintenance and upgrades) 06 (H) City of Unalaska (Little South America 366,595 07 (LSA) Harbor) 08 (3) Alaska Energy Authority 09 (A) Kodiak Electric Association 943,676 10 (Nyman combined cycle cogeneration plant) 11 (B) Copper Valley Electric Association 351,180 12 (cogeneration projects) 13 (f) The amount necessary for payment of lease payments and trustee fees relating to 14 certificates of participation issued for real property for the fiscal year ending June 30, 2013, 15 estimated to be $6,982,520, is appropriated from the general fund to the state bond committee 16 for that purpose for the fiscal year ending June 30, 2013. 17 (g) The sum of $6,770,505 is appropriated from the general fund to the Department of 18 Administration in the following amounts for the purpose of paying the following obligations 19 to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 2013: 20 (1) $3,467,005 for the Robert B. Atwood Building in Anchorage; and 21 (2) $3,303,500 for the Linny Pacillo Parking Garage in Anchorage. 22 (h) The following amounts are appropriated to the state bond committee from the 23 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2013: 24 (1) that portion of the unexpended and unobligated balance on December 31, 25 2012, estimated to be $700,000, of the capital project funds for the series 2003A general 26 obligation bonds that is attributable to the residual fund balances and the investment earnings 27 on the bond proceeds, for payment of debt service and accrued interest on outstanding State of 28 Alaska general obligation bonds, series 2003A; 29 (2) the amount necessary, estimated to be $26,881,200, for payment of debt 30 service and accrued interest on outstanding State of Alaska general obligation bonds, series 31 2003A and 2012A, after the payment made in (1) of this subsection from the general fund for

01 that purpose; 02 (3) that portion of the unexpended and unobligated balance on December 31, 03 2012, estimated to be $500,000, of the capital project fund for state-guaranteed transportation 04 revenue anticipation bonds, series 2003B, that is attributable to the residual fund balance and 05 the investment earnings on the bond proceeds, for payment of debt service and accrued 06 interest on outstanding state-guaranteed transportation revenue anticipation bonds, series 07 2003B; 08 (4) the amount necessary for payment of debt service, accrued interest, and 09 trustee fees on outstanding state-guaranteed transportation revenue anticipation bonds, series 10 2003B, after the payment made in (3) of this subsection, estimated to be $11,920,100, from 11 federal receipts for that purpose; 12 (5) the sum of $372,322 from the investment earnings on the bond proceeds 13 deposited in the capital project funds for the series 2009A general obligation bonds, for 14 payment of debt service and accrued interest on outstanding State of Alaska general 15 obligation bonds, series 2009A; 16 (6) the amount necessary for payment of debt service and accrued interest on 17 outstanding State of Alaska general obligation bonds, series 2009A, after the payment made 18 in (5) of this subsection, estimated to be $12,532,700, from the general fund for that purpose; 19 (7) the sum of $615,715 from the investment earnings on the bond proceeds 20 deposited in the capital project funds for the series 2010A, 2010B, and 2010C general 21 obligation bonds, for payment of debt service and accrued interest on outstanding State of 22 Alaska general obligation bonds, series 2010A, 2010B, and 2010C; 23 (8) the sum of $2,672,892 from the amount received from the United States 24 Treasury as a result of the American Recovery and Reinvestment Act of 2009, Build America 25 Bond credit payments due on the series 2010A general obligation bonds, for payment of debt 26 service and accrued interest on outstanding State of Alaska general obligation bonds, series 27 2010A, 2010B, and 2010C; 28 (9) the sum of $2,714,012 from the amount received from the United States 29 Treasury as a result of the American Recovery and Reinvestment Act of 2009, Qualified 30 School Construction Bond interest subsidy payments due on the series 2010B general 31 obligation bonds, for payment of debt service and accrued interest on outstanding State of

01 Alaska general obligation bonds, series 2010A, 2010B, and 2010C; 02 (10) the amount necessary for payment of debt service and accrued interest on 03 outstanding State of Alaska general obligation bonds, series 2010A, 2010B, and 2010C after 04 the payment made in (9) of this subsection, estimated to be $20,343,700, from the general 05 fund for that purpose; 06 (11) the sum of $1,836,566 from State of Alaska general obligation bonds, 07 series 2010C bond issue premium, interest earnings, and accrued interest held in the debt 08 service fund of the series 2010C bonds, for payment of debt service and accrued interest on 09 outstanding State of Alaska general obligation bonds, series 2010C; 10 (12) the amount necessary for payment of debt service and accrued interest on 11 outstanding State of Alaska general obligation bonds, series 2012A, 2012B, and 2012C, 12 estimated to be $15,000,000, from the general fund for that purpose; 13 (13) the amount necessary for payment of trustee fees on outstanding State of 14 Alaska general obligation bonds, series 2003A, 2009A, 2010A, 2010B, 2010C, 2012A, 15 2012B, and 2012C, estimated to be $4,400, from the general fund for that purpose; and 16 (14) if the amount necessary to pay the debt service obligations on State of 17 Alaska general obligation bonds exceeds the amounts appropriated in this subsection, the 18 additional amount necessary to pay the obligations, from the general fund for that purpose. 19 (i) The sum of $41,208,341 is appropriated to the state bond committee for payment 20 of debt service and trustee fees on outstanding international airports revenue bonds for the 21 fiscal year ending June 30, 2013, from the following sources in the amounts stated: 22 SOURCE AMOUNT 23 International Airports Revenue Fund (AS 37.15.430(a)) $32,078,578 24 Passenger facility charge 8,700,000 25 AIAS 2012D Build America Bonds federal interest subsidy 429,763 26 (j) The sum of $21,916,925 is appropriated from the general fund to the Department 27 of Administration for payment of obligations and fees for the following facilities for the fiscal 28 year ending June 30, 2013: 29 FACILITY AND FEES ALLOCATION 30 (1) Anchorage Jail $ 4,097,150 31 (2) Goose Creek Correctional Center 17,815,775

01 (3) Fees 4,000 02 (k) The sum of $120,386,300 is appropriated to the Department of Education and 03 Early Development for state aid for costs of school construction under AS 14.11.100 for the 04 fiscal year ending June 30, 2013, from the following sources: 05 General fund $98,586,300 06 School Fund (AS 43.50.140) 21,800,000 07 (l) The sum of $7,500,000 is appropriated from the Alaska fish and game revenue 08 bond redemption fund (AS 37.15.770) to the state bond committee for payment of debt 09 service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue bonds for 10 the fiscal year ending June 30, 2013. It is the intent of the legislature that up to $2,400,000 of 11 the amount appropriated may be used for early redemption of the bonds. 12 * Sec. 23. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 13 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 14 program receipts as described in AS 44.21.045(b), Exxon Valdez oil spill trust receipts 15 described in AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, 16 receipts of the Alaska marine highway system fund described in AS 19.65.060(a), and 17 receipts of the University of Alaska as described in AS 37.05.146(b)(2) that are received 18 during the fiscal year ending June 30, 2013, and that exceed the amounts appropriated by this 19 Act, are appropriated conditioned on compliance with the program review provisions of 20 AS 37.07.080(h). 21 (b) If federal or other program receipts as defined in AS 37.05.146 and in 22 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2013, exceed the 23 amounts appropriated by this Act, the appropriations from state funds for the affected 24 program shall be reduced by the excess if the reductions are consistent with applicable federal 25 statutes. 26 (c) If federal or other program receipts as defined in AS 37.05.146 and in 27 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2013, fall short of the 28 amounts appropriated by this Act, the affected appropriation is reduced by the amount of the 29 shortfall in receipts. 30 * Sec. 24. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 31 that are collected during the fiscal year ending June 30, 2013, estimated to be $26,200, are

01 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 02 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 03 issuance of heirloom birth certificates; 04 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 05 issuance of heirloom marriage certificates; 06 (3) fees collected under AS 28.10.421(d) for the issuance of special request 07 Alaska children's trust license plates, less the cost of issuing the license plates. 08 (b) The sum of $1,798,000 is appropriated from that portion of the dividend fund 09 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 10 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 11 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 12 compensation fund (AS 18.67.162). 13 (c) The amount received under AS 18.67.162 as program receipts, estimated to be 14 $27,100, including donations and recoveries of or reimbursement for awards made from the 15 crime victim compensation fund, during the fiscal year ending June 30, 2013, is appropriated 16 to the crime victim compensation fund (AS 18.67.162). 17 (d) The amount of federal receipts received for disaster relief during the fiscal year 18 ending June 30, 2013, estimated to be $9,000,000, is appropriated to the disaster relief fund 19 (AS 26.23.300(a)). 20 (e) The sum of $5,000,000 is appropriated from the general fund to the disaster relief 21 fund (AS 26.23.300(a)). 22 (f) An amount equal to 20 percent of the revenue collected under AS 43.55.011(g), 23 not to exceed $60,000,000, is appropriated from the general fund to the community revenue 24 sharing fund (AS 29.60.850). 25 (g) If the balance of the oil and gas tax credit fund (AS 43.55.028) is insufficient to 26 purchase transferable tax credit certificates issued under AS 43.55.023 and production tax 27 credit certificates issued under AS 43.55.025 that are presented for purchase, the amount by 28 which the tax credit certificates presented for purchase exceeds the balance of the fund, 29 estimated to be $400,000,000, is appropriated from the general fund to the oil and gas tax 30 credit fund (AS 43.55.028). 31 (h) The sum of $2,000,000 is appropriated from the general fund to the trauma care

01 fund (AS 18.08.085(a)). 02 (i) The sum of $10,355,320 is appropriated to the Alaska clean water fund 03 (AS 46.03.032(a)) for the Alaska clean water loan program from the following sources: 04 Alaska clean water fund revenue bond receipts $1,785,400 05 Federal receipts 8,569,920 06 (j) The sum of $8,248,520 is appropriated to the Alaska drinking water fund 07 (AS 46.03.036(a)) for the Alaska drinking water loan program from the following sources: 08 Alaska drinking water fund revenue bond receipts $1,853,600 09 Federal receipts 6,394,920 10 (k) The following amounts are appropriated to the election fund required by the 11 federal Help America Vote Act: 12 (1) interest earned on amounts in the election fund required by the federal 13 Help America Vote Act; 14 (2) the sum of $100,000 from federal receipts. 15 * Sec. 25. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 16 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 17 appropriated as follows: 18 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 19 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 20 AS 37.05.530(g)(1) and (2); and 21 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 22 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 23 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to 24 AS 37.05.530(g)(3). 25 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 26 Education for the fiscal year ending June 30, 2013, are appropriated to the origination fee 27 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 28 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 29 (c) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 30 on June 30, 2012, and money deposited in that account during the fiscal year ending June 30, 31 2013, estimated to be $50,000, are appropriated to the mine reclamation trust fund operating

01 account (AS 37.14.800(a)). 02 (d) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 03 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 04 amount equal to the amount drawn from the reserve is appropriated from the general fund to 05 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 06 (e) The sum of $1,139,716,000 is appropriated from the general fund to the public 07 education fund (AS 14.17.300). 08 (f) An amount equal to the bulk fuel revolving loan fund fees established under 09 AS 42.45.250(j) and collected under AS 42.45.250(k) during the fiscal year ending June 30, 10 2012, estimated to be $57,000, is appropriated from the general fund to the bulk fuel 11 revolving loan fund (AS 42.45.250(a)). 12 (g) The following amounts are appropriated to the oil and hazardous substance release 13 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 14 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 15 (1) the balance of the oil and hazardous substance release prevention 16 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2012, estimated to be 17 $3,500,000, not otherwise appropriated by this Act; 18 (2) the amount collected for the fiscal year ending June 30, 2012, estimated to 19 be $7,900,000, from the surcharge levied under AS 43.55.300. 20 (h) The following amounts are appropriated to the oil and hazardous substance release 21 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 22 and response fund (AS 46.08.010(a)) from the following sources: 23 (1) the balance of the oil and hazardous substance release response mitigation 24 account (AS 46.08.025(b)) in the general fund on July 1, 2012, estimated to be $500,000, not 25 otherwise appropriated by this Act; 26 (2) the amount collected for the fiscal year ending June 30, 2012, from the 27 surcharge levied under AS 43.55.201, estimated to be $1,900,000. 28 (i) An amount equal to the federal receipts deposited in the Alaska sport fishing 29 enterprise account (AS 16.05.130(e)), not to exceed $1,781,813, as reimbursement for the 30 federally allowable portion of the principal balance payment on sport fishing revenue bonds is 31 appropriated from the Alaska sport fishing enterprise account (AS 16.05.130(e)) to the fish

01 and game fund (AS 16.05.100). 02 (j) Fees collected at boating and angling access sites managed by the Department of 03 Natural Resources, division of parks and outdoor recreation, under a cooperative agreement 04 authorized under AS 16.05.050(a)(6), during the fiscal year ending June 30, 2013, estimated 05 to be $450,000, are appropriated to the fish and game fund (AS 16.05.100). 06 (k) The sum of $7,000,000 is appropriated from the Alaska sport fishing enterprise 07 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 08 game revenue bond redemption fund (AS 37.15.770). 09 (l) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 10 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 11 ending June 30, 2012, estimated to be $50,000, is appropriated to the Alaska municipal bond 12 bank authority reserve fund (AS 44.85.270(a)). 13 (m) The interest earned during the fiscal year ending June 30, 2013, by the Alaska 14 marine highway system fund (AS 19.65.060(a)), estimated to be $510,000, is appropriated to 15 the Alaska marine highway system fund (AS 19.65.060(a)). It is the intent of the 16 legislature that the interest earned on the balance of the Alaska marine highway 17 system fund (AS 19.65.060(a)) be accounted for separately from the program 18 receipts from vessel operations. 19 * Sec. 26. RETIREMENT SYSTEM FUNDING. (a) The sum of $307,302,392 is 20 appropriated from the general fund to the Department of Administration for deposit in the 21 defined benefit plan account in the public employees' retirement system as an additional state 22 contribution under AS 39.35.280 for the fiscal year ending June 30, 2013. 23 (b) The sum of $302,777,153 is appropriated from the general fund to the Department 24 of Administration for deposit in the defined benefit plan account in the teachers' retirement 25 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 26 June 30, 2013. 27 (c) The sum of $3,785,571 is appropriated from the general fund to the 28 Department of Administration for deposit in the defined benefit plan account in 29 the judicial retirement system for the purpose of funding the judicial retirement 30 system under AS 22.25.046 for the fiscal year ending June 30, 2013. 31 * Sec. 27. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget

01 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 02 for public officials, officers, and employees of the executive branch, Alaska Court System 03 employees, employees of the legislature, and legislators and to implement the terms for the 04 fiscal year ending June 30, 2013, of the following ongoing collective bargaining agreements: 05 (1) Alaska Public Employees Association, for the confidential unit; 06 (2) Alaska State Employees Association, for the general government unit; 07 (3) Alaska Public Employees Association, for the supervisory unit; 08 (4) Alaska Vocational Technical Center Teachers' Association, National 09 Education Association, representing the employees of the Alaska Vocational Technical 10 Center; 11 (5) International Organization of Masters, Mates, and Pilots, for the masters, 12 mates, and pilots unit; 13 (6) Inlandboatmen's Union of the Pacific, Alaska Region, for the unlicensed 14 marine unit; 15 (7) Marine Engineers' Beneficial Association; 16 (8) Public Safety Employees Association, representing the regularly 17 commissioned public safety officers unit. 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 2013, 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, 2013, providing for the 22 staff benefits for university employees represented by the following entities: 23 (1) Alaska Higher Education Crafts and Trades Employees, Local 6070, 24 Alaska Public Employees Association, American Federation of Teachers (AFL-CIO); 25 (2) University of Alaska Federation of Teachers; 26 (3) United Academics-American Association of University Professors, 27 American Federation of Teachers; 28 (4) United Academics-Adjuncts; 29 (5) Fairbanks Firefighters Association, IAFF Local 1324. 30 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 31 the membership of the respective collective bargaining unit, the appropriations made by this

01 Act applicable to the collective bargaining unit's agreement are reduced proportionately by the 02 amount for the collective bargaining agreement, and the corresponding funding source 03 amounts are reduced accordingly. 04 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 05 the membership of the respective collective bargaining unit and approved by the Board of 06 Regents of the University of Alaska, the appropriations made by this Act applicable to the 07 collective bargaining unit's agreement are reduced proportionately by the amount for the 08 collective bargaining agreement, and the corresponding funding source amounts are reduced 09 accordingly. 10 * Sec. 28. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 11 governments and other entities their share of taxes and fees collected in the listed fiscal years 12 under the following programs is appropriated to the Department of Revenue from the general 13 fund for payment to local governments and other entities in the fiscal year ending June 30, 14 2013: 15 REVENUE SOURCE FISCAL YEAR COLLECTED 16 Fisheries business tax (AS 43.75) 2012 17 Fishery resource landing tax (AS 43.77) 2012 18 Aviation fuel tax (AS 43.40.010) 2013 19 Electric and telephone cooperative tax (AS 10.25.570) 2013 20 Liquor license fee (AS 04.11) 2013 21 Cost recovery fisheries (AS 16.10.455) 2013 22 (b) The amount necessary to pay the first seven ports of call their share of the tax 23 collected under AS 43.52.220 in calendar year 2012 according to AS 43.52.230(b), estimated 24 to be $15,400,000, is appropriated from the commercial vessel passenger tax account 25 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 26 year ending June 30, 2013. 27 (c) It is the intent of the legislature that the payments to local governments set out in 28 (a) and (b) of this section may be assigned by a local government to another state agency. 29 * Sec. 29. AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009. (a) The 30 unexpended and unobligated balance on June 30, 2012, of federal funding available under 31 P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and appropriated to the

01 Department of Education and Early Development is reappropriated to the Department of 02 Education and Early Development for the administration and operation of departmental 03 programs, for the fiscal year ending June 30, 2013. 04 (b) The unexpended and unobligated balance on June 30, 2012, of federal funding 05 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and 06 appropriated to the Department of Health and Social Services is reappropriated to the 07 Department of Health and Social Services for the administration and operation of 08 departmental programs, for the fiscal year ending June 30, 2013. 09 (c) The unexpended and unobligated balance on June 30, 2012, of federal funding 10 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and 11 appropriated to the Department of Labor and Workforce Development is reappropriated to the 12 Department of Labor and Workforce Development for the administration and operation of 13 departmental programs, for the fiscal year ending June 30, 2013. 14 (d) The unexpended and unobligated balance on June 30, 2012, of federal funding 15 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and 16 appropriated to the Department of Public Safety is reappropriated to the Department of Public 17 Safety for the administration and operation of departmental programs, for the fiscal year 18 ending June 30, 2013. 19 * Sec. 30. RATIFICATIONS OF SMALL AMOUNTS IN STATE ACCOUNTING 20 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 21 June 30, 2013, is reduced to reverse negative account balances for the department in the state 22 accounting system in amounts of $1,000 or less for each prior fiscal year in which a negative 23 account balance of $1,000 or less exists. 24 * Sec. 31. BUDGET RESERVE FUND. If the unrestricted state revenue available for 25 appropriation in the fiscal year ending June 30, 2013, is insufficient to cover general fund 26 appropriations made for the fiscal year ending June 30, 2013, the amount necessary to balance 27 revenue and general fund appropriations or to prevent a cash deficiency in the general fund is 28 appropriated from the budget reserve fund (AS 37.05.540(a)) to the general fund. 29 * Sec. 32. LAPSE OF APPROPRIATIONS. The appropriations made by secs. 8(d), 9, 30 10(b), and 24 - 26 of this Act are for the capitalization of funds and do not lapse. 31 * Sec. 33. RETROACTIVITY. The appropriation made in sec. 12(j)(1) and those portions

01 of the appropriations made in sec. 1 of this Act that appropriate either the unexpended and 02 unobligated balance of specific fiscal year 2012 program receipts or the unexpended and 03 unobligated balance on June 30, 2012, of a specified account are retroactive to June 30, 2012, 04 solely for the purpose of carrying forward a prior fiscal year balance. 05 * Sec. 34. Section 25(e) of this Act takes effect December 1, 2012. 06 * Sec. 35. Sections 12(i), 13, 29, 32, and 33 of this Act take effect June 30, 2012. 07 * Sec. 36. Except as provided in secs. 34 and 35 of this Act, this Act takes effect July 1, 08 2012.