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SCS 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 SENATE CS FOR 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 74,488,100 13,473,500 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 15,608,800

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 78,070,600 3,728,200 74,342,400 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 1,057,700 13 Central Mail 3,664,800 14 Leases 50,032,700 15 Lease Administration 1,389,300 16 Facilities 17,945,300 17 Facilities Administration 1,702,100 18 Non-Public Building Fund 844,700 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 47,515,100 8,535,000 38,980,100 02 Services 03 State of Alaska 5,731,600 04 Telecommunications System 05 Alaska Land Mobile Radio 1,150,000 06 It is the intent of the legislature that the department seek full recovery of the portion of 07 FY2013 Alaska Land Mobile Radio system costs attributable to use of the system by federal 08 government agencies, and that a long-term cost-share plan be developed and implemented 09 prior to the department's FY2014 budget request to the legislature. 10 Enterprise Technology 40,633,500 11 Services 12 Information Services Fund 55,000 55,000 13 Information Services Fund 55,000 14 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 15 Public Communications 5,371,000 5,047,300 323,700 16 Services 17 Public Broadcasting 54,200 18 Commission 19 Public Broadcasting - Radio 3,319,900 20 Public Broadcasting - T.V. 825,900 21 Satellite Infrastructure 1,171,000 22 AIRRES Grant 100,000 100,000 23 AIRRES Grant 100,000 24 Risk Management 37,000,600 4,400 36,996,200 25 Risk Management 37,000,600 26 Alaska Oil and Gas 6,445,800 6,306,400 139,400 27 Conservation Commission 28 Alaska Oil and Gas 6,445,800 29 Conservation Commission 30 The amount appropriated by this appropriation includes the unexpended and unobligated 31 balance on June 30, 2012, of the receipts of the Department of Administration, Alaska Oil and

01 Gas Conservation Commission receipts account for regulatory cost charges under AS 02 31.05.093 and permit fees under AS 31.05.090. 03 Legal and Advocacy Services 48,176,300 46,336,000 1,840,300 04 Office of Public Advocacy 22,985,800 05 Public Defender Agency 25,190,500 06 Violent Crimes Compensation 2,825,200 2,825,200 07 Board 08 Violent Crimes 2,825,200 09 Compensation Board 10 Alaska Public Offices 1,575,400 1,575,400 11 Commission 12 Alaska Public Offices 1,575,400 13 Commission 14 Motor Vehicles 17,555,300 16,005,300 1,550,000 15 Motor Vehicles 17,555,300 16 ETS Facilities Maintenance 23,000 23,000 17 ETS Facilities Maintenance 23,000 18 * * * * * * * * * * 19 * * * * * Department of Commerce, Community and Economic Development * * * * * 20 * * * * * * * * * * 21 Executive Administration 6,698,300 1,555,800 5,142,500 22 Commissioner's Office 1,125,300 23 Administrative Services 5,573,000 24 Economic Development 16,021,400 12,784,200 3,237,200 25 Economic Development 16,021,400 26 The amount appropriated by this appropriation includes the unexpended and unobligated 27 balance on June 30, 2012, of the Department of Commerce, Community and Economic 28 Development, division of economic development, statutory designated program receipts from 29 the sale of advertisements, exhibit space and all other receipts collected on behalf of the State 30 of Alaska for tourism marketing activities. 31 The amount appropriated to the Department of Commerce, Community and Economic

01 Development, division of economic development, may not be used to contract with a qualified 02 trade association as defined in AS 44.33.125 unless that trade association provides dollar for 03 dollar matching funds. 04 It is the intent of the legislature that all receipts collected by a qualified trade association on 05 behalf of the State of Alaska be remitted to the State and may not be used as matching funds. 06 Community and Regional 12,016,800 7,939,800 4,077,000 07 Affairs 08 Community and Regional 12,016,800 09 Affairs 10 Revenue Sharing 14,300,000 14,300,000 11 Payment in Lieu of Taxes 10,100,000 12 (PILT) 13 National Forest Receipts 600,000 14 Fisheries Taxes 3,600,000 15 Investments 5,133,300 5,128,800 4,500 16 Investments 5,133,300 17 Alaska Industrial 14,336,100 14,336,100 18 Development and Export 19 Authority 20 Alaska Industrial 14,074,100 21 Development and Export 22 Authority 23 Alaska Industrial 262,000 24 Development Corporation 25 Facilities Maintenance 26 Alaska Energy Authority 13,467,200 5,686,300 7,780,900 27 Alaska Energy Authority 1,067,100 28 Owned Facilities 29 Alaska Energy Authority 6,054,400 30 Rural Energy Operations 31 Alaska Energy Authority 576,700

01 Technical Assistance 02 Statewide Project 5,769,000 03 Development, Alternative 04 Energy and Efficiency 05 Banking and Securities 3,581,400 3,581,400 06 Banking and Securities 3,581,400 07 Insurance Operations 7,538,700 7,180,900 357,800 08 Insurance Operations 7,538,700 09 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 10 and unobligated balance on June 30, 2012, of the Department of Commerce, Community, and 11 Economic Development, division of insurance, program receipts from license fees and service 12 fees. 13 Corporations, Business and 12,201,800 11,096,000 1,105,800 14 Professional Licensing 15 It is the intent of the legislature that the Department of Commerce, Community and Economic 16 Development distribute appropriated funding between line items and submit requests for 17 additional interagency receipt authorization to accurately reflect anticipated expenses in the 18 FY2013 and FY2014 budget requests. 19 Corporations & Business 1,960,300 20 Licensing 21 Professional Licensing 10,241,500 22 The amount appropriated by this appropriation includes the unexpended and unobligated 23 balance on June 30, 2012, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 24 It is the intent of the legislature that the Department of Commerce, Community and Economic 25 Development set license fees approximately equal to the cost of regulation per AS 26 08.01.065(c). Further, it is the intent of the legislature that the Department of Commerce, 27 Community and Economic Development submit a six year report annually to the legislature 28 that includes at least the following information for each licensing board: revenues from 29 license fees; revenues from other sources; expenditures by line item, including separate 30 reporting for investigative costs, administrative costs, departmental and other cost allocation 31 plans; number of licensees; carryforward balance; and potential license fee changes based on

01 statistical analysis. 02 Regulatory Commission of 9,466,900 8,992,800 474,100 03 Alaska 04 Regulatory Commission of 9,466,900 05 Alaska 06 The amount appropriated by this appropriation includes the unexpended and unobligated 07 balance on June 30, 2012, of the Department of Commerce, Community, and Economic 08 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 09 under AS 42.05.254 and AS 42.06.286. 10 DCCED State Facilities 1,345,200 585,000 760,200 11 Rent 12 DCCED State Facilities 1,345,200 13 Rent 14 Serve Alaska 3,591,900 256,500 3,335,400 15 Serve Alaska 3,591,900 16 * * * * * * * * * * 17 * * * * * Department of Corrections * * * * * 18 * * * * * * * * * * 19 Administration and Support 7,222,100 7,110,700 111,400 20 Office of the Commissioner 1,356,000 21 Administrative Services 3,146,600 22 Information Technology 2,095,900 23 MIS 24 Research and Records 333,700 25 DOC State Facilities Rent 289,900 26 Population Management 258,614,000 241,662,700 16,951,300 27 Although the legislature acknowledges that contract negotiations and management decisions 28 are functions of the executive branch, the legislature finds that the Department of Corrections 29 has insufficiently contemplated the long-term impact--including costs of litigation or 30 arbitration, officer and inmate safety, and employee recruitment and retention--of an 31 adjustment to the historical policy of shift staffing; it is therefore the intent of the legislature

01 that the Department utilize the $1,700,000 appropriation to Population Management in FY13 02 to maintain the status-quo shift scheduling policy. 03 Correctional Academy 1,370,500 04 Facility-Capital 629,300 05 Improvement Unit 06 Prison System Expansion 442,900 07 Facility Maintenance 12,280,500 08 Classification and Furlough 802,500 09 Out-of-State Contractual 24,534,200 10 Institution Director's 1,294,800 11 Office 12 Inmate Transportation 2,201,800 13 Point of Arrest 628,700 14 Anchorage Correctional 26,292,100 15 Complex 16 Anvil Mountain Correctional 5,574,400 17 Center 18 Combined Hiland Mountain 10,921,400 19 Correctional Center 20 Fairbanks Correctional 10,544,400 21 Center 22 Goose Creek Correctional 32,255,800 23 Center 24 Ketchikan Correctional 4,298,900 25 Center 26 Lemon Creek Correctional 9,199,800 27 Center 28 Matanuska-Susitna 4,537,900 29 Correctional Center 30 Palmer Correctional Center 13,056,900 31 Spring Creek Correctional 22,014,100

01 Center 02 Wildwood Correctional 14,106,100 03 Center 04 Yukon-Kuskokwim 6,616,100 05 Correctional Center 06 Point MacKenzie 3,731,000 07 Correctional Farm 08 Probation and Parole 722,300 09 Director's Office 10 Statewide Probation and 15,271,700 11 Parole 12 Electronic Monitoring 3,396,600 13 Community Jails 8,203,400 14 Community Residential 24,321,500 15 Centers 16 Parole Board 838,400 17 Unallocated -1,474,000 18 Inmate Health Care 34,655,100 34,191,000 464,100 19 Behavioral Health Care 1,964,500 20 Physical Health Care 32,690,600 21 Offender Habilitation 6,677,900 6,439,100 238,800 22 Education Programs 678,400 23 Vocational Education 306,000 24 Programs 25 Domestic Violence Program 175,000 26 Substance Abuse Treatment 2,372,300 27 Program 28 Sex Offender Management 3,146,200 29 Program 30 24 Hour Institutional 7,724,200 7,724,200 31 Utilities

01 24 Hour Institutional 7,724,200 02 Utilities 03 * * * * * * * * * * 04 * * * * * Department of Education and Early Development * * * * * 05 * * * * * * * * * * 06 K-12 Support 47,142,900 26,351,900 20,791,000 07 Foundation Program 34,041,000 08 Boarding Home Grants 3,728,800 09 Youth in Detention 1,100,000 10 Special Schools 3,314,700 11 Alaska Challenge Youth 4,958,400 12 Academy 13 Education Support Services 6,229,600 3,477,900 2,751,700 14 Executive Administration 872,600 15 Administrative Services 1,508,900 16 Information Services 1,363,000 17 School Finance & Facilities 2,485,100 18 Teaching and Learning Support 240,291,300 32,872,900 207,418,400 19 Student and School 170,091,700 20 Achievement 21 State System of Support 2,100,000 22 Statewide Mentoring 3,150,000 23 Program 24 Teacher Certification 912,900 25 The amount allocated for Teacher Certification includes the unexpended and unobligated 26 balance on June 30, 2012, of the Department of Education and Early Development receipts 27 from teacher certification fees under AS 14.20.020(c). 28 Child Nutrition 50,688,300 29 Early Learning Coordination 9,348,400 30 Pre-Kindergarten Grants 4,000,000 31 Commissions and Boards 2,116,500 1,104,800 1,011,700

01 Professional Teaching 295,800 02 Practices Commission 03 Alaska State Council on the 1,820,700 04 Arts 05 Mt. Edgecumbe Boarding 10,356,200 4,278,400 6,077,800 06 School 07 Mt. Edgecumbe Boarding 10,356,200 08 School 09 State Facilities Maintenance 3,311,300 2,115,800 1,195,500 10 State Facilities 1,169,500 11 Maintenance 12 EED State Facilities Rent 2,141,800 13 Alaska Library and Museums 12,574,400 8,018,700 4,555,700 14 Library Operations 9,153,300 15 Archives 1,332,400 16 Museum Operations 2,088,700 17 Alaska Postsecondary 22,031,500 6,964,800 15,066,700 18 Education Commission 19 Program Administration & 19,066,700 20 Operations 21 WWAMI Medical Education 2,964,800 22 Alaska Performance 3,100,000 3,100,000 23 Scholarship Awards 24 Alaska Performance 3,100,000 25 Scholarship Awards 26 * * * * * * * * * * 27 * * * * * Department of Environmental Conservation * * * * * 28 * * * * * * * * * * 29 Administration 9,240,600 5,341,100 3,899,500 30 Office of the Commissioner 1,091,100 31 Administrative Services 5,531,700

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 Environmental Conservation's federal approved indirect cost allocation plan 04 for expenditures incurred by the Department of Environmental Conservation. 05 State Support Services 2,617,800 06 DEC Buildings Maintenance 632,600 632,600 07 and Operations 08 DEC Buildings Maintenance 632,600 09 and Operations 10 Environmental Health 29,160,300 15,616,300 13,544,000 11 Environmental Health 371,300 12 Director 13 Food Safety & Sanitation 4,666,300 14 Laboratory Services 3,932,400 15 Drinking Water 7,285,800 16 Solid Waste Management 2,448,800 17 Air Quality Director 273,700 18 Air Quality 10,182,000 19 The amount allocated for Air Quality includes the unexpended and unobligated balance on 20 June 30, 2012, of the Department of Environmental Conservation, Division of Air Quality 21 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 22 Spill Prevention and Response 19,659,400 14,273,700 5,385,700 23 Spill Prevention and 289,200 24 Response Director 25 Contaminated Sites Program 8,397,400 26 Industry Preparedness and 5,042,700 27 Pipeline Operations 28 Prevention and Emergency 4,396,100 29 Response 30 Response Fund 1,534,000 31 Administration

01 Water 24,879,500 12,178,200 12,701,300 02 Water Quality 16,816,300 03 Facility Construction 8,063,200 04 * * * * * * * * * * 05 * * * * * Department of Fish and Game * * * * * 06 * * * * * * * * * * 07 The amount appropriated for the Department of Fish and Game includes the unexpended and 08 unobligated balance on June 30, 2012 of receipts collected under the Department of Fish and 09 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 10 Game. 11 Commercial Fisheries 72,389,700 52,675,700 19,714,000 12 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 13 balance on June 30, 2012, of the Department of Fish and Game receipts from commercial 14 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 15 crew member licenses. 16 Southeast Region Fisheries 8,996,200 17 Management 18 Central Region Fisheries 9,223,900 19 Management 20 AYK Region Fisheries 9,141,100 21 Management 22 Westward Region Fisheries 9,332,000 23 Management 24 Headquarters Fisheries 11,584,100 25 Management 26 Commercial Fisheries 24,112,400 27 Special Projects 28 The amount appropriated for Commercial Fisheries Special Projects includes the unexpended 29 and unobligated balance on June 30, 2012, of the Department of Fish and Game, Commercial 30 Fisheries Special Projects, general fund program receipts from taxes on dive fishery products. 31 Sport Fisheries 50,048,700 6,957,400 43,091,300

01 Sport Fisheries 45,808,700 02 Sport Fish Hatcheries 4,240,000 03 Wildlife Conservation 44,728,300 8,587,600 36,140,700 04 Wildlife Conservation 31,939,900 05 Wildlife Conservation 12,041,200 06 Special Projects 07 Hunter Education Public 747,200 08 Shooting Ranges 09 Administration and Support 34,028,000 11,604,200 22,423,800 10 Commissioner's Office 1,850,400 11 Administrative Services 12,435,900 12 Fish and Game Boards and 2,106,800 13 Advisory Committees 14 State Subsistence Research 7,893,400 15 EVOS Trustee Council 2,602,700 16 State Facilities 4,608,800 17 Maintenance 18 Fish and Game State 2,530,000 19 Facilities Rent 20 Habitat 6,767,100 4,204,300 2,562,800 21 Habitat 6,767,100 22 Commercial Fisheries Entry 4,291,300 4,176,900 114,400 23 Commission 24 Commercial Fisheries Entry 4,291,300 25 Commission 26 The amount appropriated for Commercial Fisheries Entry Commission includes the 27 unexpended and unobligated balance on June 30, 2012, of the Department of Fish and Game, 28 Commercial Fisheries Entry Commission program receipts from licenses, permits and other 29 fees.

01 * * * * * * * * * * 02 * * * * * Office of the Governor * * * * * 03 * * * * * * * * * * 04 Commissions/Special Offices 2,547,800 2,350,300 197,500 05 Human Rights Commission 2,547,800 06 Executive Operations 18,757,600 18,757,600 07 Executive Office 13,045,400 08 Governor's House 738,600 09 Contingency Fund 800,000 10 Lieutenant Governor 1,173,600 11 Domestic Violence and 3,000,000 12 Sexual Assault 13 It is the intent of the legislature that that the Office of the Governor delivers a report on the 14 results of the domestic violence and sexual assault initiative through December 31, 2012, 15 along with effectiveness and efficiency performance measures that are developed with a 16 numerator and denominator format, to the legislature by February 18, 2013. 17 Office of the Governor State 1,221,800 1,221,800 18 Facilities Rent 19 Governor's Office State 626,200 20 Facilities Rent 21 Governor's Office Leasing 595,600 22 Office of Management and 2,751,100 2,751,100 23 Budget 24 It is the intent of the legislature that the Office of Management and Budget develop a plan to 25 address the declining balance of the oil and hazardous substance release prevention and 26 response fund. The plan should include an analysis of prior expenditures from the fund for the 27 remediation of state owned contaminated sites and a proposal to expeditiously remediate state 28 owned contaminated sites. 29 Office of Management and 2,751,100 30 Budget 31 Elections 7,855,900 7,337,000 518,900

01 Elections 7,855,900 02 * * * * * * * * * * 03 * * * * * Department of Health and Social Services * * * * * 04 * * * * * * * * * * 05 Alaska Pioneer Homes 45,854,100 36,318,600 9,535,500 06 Alaska Pioneer Homes 1,573,700 07 Management 08 Pioneer Homes 44,280,400 09 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 10 on June 30, 2012, of the Department of Health and Social Services, Pioneer Homes care and 11 support receipts under AS 47.55.030. 12 Behavioral Health 55,010,500 13,566,100 41,444,400 13 AK Fetal Alcohol Syndrome 1,314,400 14 Program 15 Alcohol Safety Action 3,261,300 16 Program (ASAP) 17 Behavioral Health Grants 6,692,500 18 Behavioral Health 5,779,800 19 Administration 20 Community Action 5,378,800 21 Prevention & Intervention 22 Grants 23 Rural Services and Suicide 1,232,500 24 Prevention 25 Psychiatric Emergency 1,714,400 26 Services 27 Services to the Seriously 2,816,500 28 Mentally Ill 29 Services for Severely 1,014,100 30 Emotionally Disturbed 31 Youth

01 Alaska Psychiatric 25,652,900 02 Institute 03 Alaska Psychiatric 9,000 04 Institute Advisory Board 05 Alaska Mental Health Board 144,300 06 and Advisory Board on 07 Alcohol and Drug Abuse 08 Children's Services 124,198,500 74,617,300 49,581,200 09 Children's Services 9,436,200 10 Management 11 It is the intent of the legislature that $200,000 GF be used for the Education and Training 12 Voucher program within the Independent Living Program. 13 Children's Services 1,804,500 14 Training 15 Front Line Social Workers 47,310,000 16 Family Preservation 12,583,300 17 Foster Care Base Rate 13,827,300 18 Foster Care Augmented Rate 1,176,100 19 Foster Care Special Need 6,847,500 20 Subsidized Adoptions & 23,431,600 21 Guardianship 22 Residential Child Care 3,324,000 23 Infant Learning Program 4,458,000 24 Grants 25 Health Care Services 32,126,000 13,894,500 18,231,500 26 Catastrophic and Chronic 1,471,000 27 Illness Assistance (AS 28 47.08) 29 Health Facilities Licensing 2,189,200 30 and Certification 31 Certification and Licensing 5,872,400

01 Medical Assistance 17,203,700 02 Administration 03 Rate Review 3,235,800 04 Community Health Grants 2,153,900 05 Juvenile Justice 56,818,400 53,920,800 2,897,600 06 McLaughlin Youth Center 18,266,000 07 Mat-Su Youth Facility 2,217,800 08 Kenai Peninsula Youth 1,863,500 09 Facility 10 Fairbanks Youth Facility 4,697,000 11 Bethel Youth Facility 4,111,900 12 Nome Youth Facility 2,708,800 13 Johnson Youth Center 4,211,100 14 Ketchikan Regional Youth 1,829,100 15 Facility 16 Probation Services 14,908,000 17 Delinquency Prevention 1,475,800 18 Youth Courts 529,400 19 Public Assistance 315,982,800 170,891,100 145,091,700 20 Alaska Temporary 30,255,400 21 Assistance Program 22 Adult Public Assistance 66,509,700 23 Child Care Benefits 47,245,600 24 General Relief Assistance 1,905,400 25 Tribal Assistance Programs 14,688,200 26 Senior Benefits Payment 23,072,200 27 Program 28 Permanent Fund Dividend 16,824,700 29 Hold Harmless 30 Energy Assistance Program 21,125,900 31 Public Assistance 5,156,500

01 Administration 02 Public Assistance Field 40,588,800 03 Services 04 Fraud Investigation 1,989,800 05 Quality Control 1,921,700 06 Work Services 15,920,500 07 Women, Infants and 28,778,400 08 Children 09 Public Health 108,625,300 62,377,300 46,248,000 10 Health Planning and 4,407,000 11 Systems Development 12 Nursing 34,467,300 13 Women, Children and Family 11,051,500 14 Health 15 Public Health 2,325,800 16 Administrative Services 17 Emergency Programs 8,033,400 18 Chronic Disease Prevention 10,617,200 19 and Health Promotion 20 Epidemiology 13,341,500 21 Bureau of Vital Statistics 3,225,700 22 Emergency Medical Services 2,820,600 23 Grants 24 State Medical Examiner 3,131,800 25 Public Health Laboratories 6,640,200 26 Tobacco Prevention and 8,563,300 27 Control 28 Senior and Disabilities 44,988,200 25,538,500 19,449,700 29 Services 30 Senior and Disabilities 17,159,000 31 Services Administration

01 General Relief/Temporary 7,373,400 02 Assisted Living 03 Senior Community Based 10,644,100 04 Grants 05 Community Developmental 6,574,000 06 Disabilities Grants 07 Senior Residential Services 815,000 08 Commission on Aging 402,600 09 Governor's Council on 2,020,100 10 Disabilities and Special 11 Education 12 Departmental Support 47,988,800 23,036,000 24,952,800 13 Services 14 Public Affairs 1,791,300 15 Quality Assurance and Audit 1,077,300 16 Commissioner's Office 2,920,500 17 Assessment and Planning 250,000 18 Administrative Support 12,654,400 19 Services 20 Facilities Management 1,367,000 21 Information Technology 18,705,500 22 Services 23 Facilities Maintenance 2,454,900 24 Pioneers' Homes Facilities 2,125,000 25 Maintenance 26 HSS State Facilities Rent 4,642,900 27 Human Services Community 1,885,300 1,885,300 28 Matching Grant 29 Human Services Community 1,885,300 30 Matching Grant 31 Community Initiative 894,300 881,900 12,400

01 Matching Grants 02 Community Initiative 894,300 03 Matching Grants 04 (non-statutory grants) 05 Medicaid Services 1,563,716,900 596,573,000 967,143,900 06 Behavioral Health Medicaid 127,313,100 07 Services 08 Children's Medicaid 10,309,500 09 Services 10 Adult Preventative Dental 12,536,700 11 Medicaid Services 12 Health Care Medicaid 903,204,900 13 Services 14 Senior and Disabilities 510,352,700 15 Medicaid Services 16 * * * * * * * * * * 17 * * * * * Department of Labor and Workforce Development * * * * * 18 * * * * * * * * * * 19 Commissioner and 22,329,200 7,291,200 15,038,000 20 Administrative Services 21 Commissioner's Office 1,413,900 22 Alaska Labor Relations 555,700 23 Agency 24 Management Services 3,734,400 25 The amount allocated for Management Services includes the unexpended and unobligated 26 balance on June 30, 2012, of receipts from all prior fiscal years collected under the 27 Department of Labor and Workforce Development's federal indirect cost plan for 28 expenditures incurred by the Department of Labor and Workforce Development. 29 Human Resources 274,100 30 Leasing 3,335,500 31 Data Processing 8,104,600

01 Labor Market Information 4,911,000 02 Workers' Compensation 12,602,200 12,602,200 03 Workers' Compensation 5,600,800 04 Workers' Compensation 579,600 05 Appeals Commission 06 Workers' Compensation 771,200 07 Benefits Guaranty Fund 08 Second Injury Fund 4,003,300 09 Fishermen's Fund 1,647,300 10 Labor Standards and Safety 11,529,600 7,295,300 4,234,300 11 Wage and Hour 2,488,100 12 Administration 13 Mechanical Inspection 2,867,100 14 Occupational Safety and 6,048,600 15 Health 16 Alaska Safety Advisory 125,800 17 Council 18 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 19 unobligated balance on June 30, 2012, of the Department of Labor and Workforce 20 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 21 Employment Security 63,528,700 4,009,800 59,518,900 22 Employment and Training 30,688,400 23 Services 24 Of the combined amount of all federal receipts in this appropriation, the amount of 25 $3,645,300 is appropriated for the Unemployment Insurance Modernization account. 26 Unemployment Insurance 29,433,600 27 Adult Basic Education 3,406,700 28 Business Partnerships 42,598,600 20,188,300 22,410,300 29 Workforce Investment Board 1,628,400 30 Business Services 33,364,900 31 Kotzebue Technical Center 1,580,800

01 Operations Grant 02 Southwest Alaska Vocational 521,900 03 and Education Center 04 Operations Grant 05 Yuut Elitnaurviat, Inc. 980,800 06 People's Learning Center 07 Operations Grant 08 Northwest Alaska Career and 726,900 09 Technical Center 10 Delta Career Advancement 326,900 11 Center 12 New Frontier Vocational 218,000 13 Technical Center 14 Construction Academy 3,250,000 15 Training 16 Vocational Rehabilitation 26,891,700 5,818,100 21,073,600 17 Vocational Rehabilitation 1,430,500 18 Administration 19 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 20 and unobligated balance on June 30, 2012, of receipts from all prior fiscal years collected 21 under the Department of Labor and Workforce Development's federal indirect cost plan for 22 expenditures incurred by the Department of Labor and Workforce Development. 23 Client Services 17,121,100 24 Independent Living 1,760,600 25 Rehabilitation 26 Disability Determination 5,127,000 27 Special Projects 655,000 28 Assistive Technology 579,900 29 Americans With 217,600 30 Disabilities Act (ADA) 31 The amount allocated for the Americans with Disabilities Act includes the unexpended and

01 unobligated balance on June 30, 2012, of inter-agency receipts collected by the Department of 02 Labor and Workforce Development for cost allocation of the Americans with Disabilities Act. 03 Alaska Vocational Technical 16,126,900 10,942,500 5,184,400 04 Center 05 It is the intent of the legislature that the Department of Labor & Workforce Development 06 report back to the legislature on efforts to utilize AVTEC's grant writer funded in FY12 to 07 secure grant funding to support AVTEC's mission. 08 Alaska Vocational Technical 14,258,500 09 Center 10 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 11 and unobligated balance on June 30, 2012, of contributions received by the Alaska Vocational 12 Technical Center receipts under AS 21.96.070, AS 37.05.146, AS 43.20.014, AS 43.55.019, 13 AS 43.56.018, AS 43.65.018, AS 43.75.018, and AS 43.77.045. 14 AVTEC Facilities 1,868,400 15 Maintenance 16 * * * * * * * * * * 17 * * * * * Department of Law * * * * * 18 * * * * * * * * * * 19 Criminal Division 33,775,900 29,219,700 4,556,200 20 First Judicial District 2,064,400 21 Second Judicial District 2,171,200 22 Third Judicial District: 8,125,600 23 Anchorage 24 Third Judicial District: 5,743,200 25 Outside Anchorage 26 Fourth Judicial District 5,899,700 27 Criminal Justice 2,696,400 28 Litigation 29 Criminal Appeals/Special 7,075,400 30 Litigation 31 Civil Division 55,931,800 32,754,500 23,177,300

01 Deputy Attorney General's 730,300 02 Office 03 Child Protection 6,606,000 04 Collections and Support 3,191,000 05 Commercial and Fair 5,265,100 06 Business 07 The amount allocated for Commercial and Fair Business includes the unexpended and 08 unobligated balance on June 30, 2012, of designated program receipts of the Department of 09 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 10 judgment to be spent by the state for consumer education or consumer protection. 11 Environmental Law 2,575,500 12 Human Services 2,161,800 13 Labor and State Affairs 6,094,900 14 Legislation/Regulations 909,300 15 Natural Resources 4,037,100 16 Oil, Gas and Mining 11,714,500 17 Opinions, Appeals and 2,074,300 18 Ethics 19 Regulatory Affairs Public 1,686,300 20 Advocacy 21 Timekeeping and Litigation 2,120,100 22 Support 23 Torts & Workers' 3,805,300 24 Compensation 25 Transportation Section 2,960,300 26 Administration and Support 4,542,200 2,810,000 1,732,200 27 Office of the Attorney 660,400 28 General 29 Administrative Services 2,995,600 30 Dimond Courthouse Public 886,200 31 Building Fund

01 * * * * * * * * * * 02 * * * * * Department of Military and Veterans Affairs * * * * * 03 * * * * * * * * * * 04 Military and Veteran's 52,378,000 13,039,300 39,338,700 05 Affairs 06 Office of the Commissioner 6,271,300 07 Homeland Security and 10,080,100 08 Emergency Management 09 Local Emergency Planning 300,000 10 Committee 11 National Guard Military 747,300 12 Headquarters 13 Army Guard Facilities 13,976,500 14 Maintenance 15 Air Guard Facilities 7,794,900 16 Maintenance 17 Alaska Military Youth 11,074,500 18 Academy 19 Veterans' Services 1,808,400 20 State Active Duty 325,000 21 Alaska National Guard 819,100 819,100 22 Benefits 23 Educational Benefits 80,000 24 Retirement Benefits 739,100 25 Alaska Aerospace Corporation 10,490,300 8,042,300 2,448,000 26 The amount appropriated by this appropriation includes the unexpended and unobligated 27 balance on June 30, 2012, of the federal and corporate receipts of the Department and Military 28 and Veterans Affairs, Alaska Aerospace Corporation. 29 Alaska Aerospace 2,865,400 30 Corporation 31 Alaska Aerospace 7,624,900

01 Corporation Facilities 02 Maintenance 03 * * * * * * * * * * 04 * * * * * Department of Natural Resources * * * * * 05 * * * * * * * * * * 06 Administration & Support 38,272,900 20,757,600 17,515,300 07 Services 08 Commissioner's Office 1,527,400 09 It is the intent of the legislature that the department report back on the efficacy of marketing 10 efforts and present a multi-year plan for marketing statewide resource development efforts. 11 Gas Pipeline Project 2,990,800 12 Office 13 State Pipeline 7,859,700 14 Coordinator's Office 15 Office of Project 6,666,400 16 Management & Permitting 17 It is the intent of the legislature that the Administration report back with 1) a plan to stabilize 18 the Land Disposal Income Fund and 2) a report detailing the effects of utilizing the fund 19 solely to enhance state land disposal efforts. 20 Administrative Services 2,977,500 21 The amount allocated for Administrative Services includes the unexpended and unobligated 22 balance on June 30, 2012, of receipts from all prior fiscal years collected under the 23 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 24 Department of Natural Resources. 25 Information Resource 4,896,600 26 Management 27 Interdepartmental 1,839,700 28 Chargebacks 29 Facilities 3,102,000 30 Citizen's Advisory 281,900 31 Commission on Federal

01 Areas 02 Recorder's Office/Uniform 5,025,700 03 Commercial Code 04 Conservation & Development 115,700 05 Board 06 EVOS Trustee Council 435,900 07 Projects 08 Public Information Center 553,600 09 Oil & Gas 16,115,100 11,609,300 4,505,800 10 Oil & Gas 15,276,500 11 Petroleum Systems 838,600 12 Integrity Office 13 Land & Water Resources 43,330,700 32,908,900 10,421,800 14 Mining, Land & Water 27,243,400 15 Forest Management & 6,674,700 16 Development 17 The amount allocated for Forest Management and Development includes the unexpended and 18 unobligated balance on June 30, 2012, of the timber receipts account (AS 38.05.110). 19 Geological & Geophysical 9,412,600 20 Surveys 21 Agriculture 7,739,600 6,301,000 1,438,600 22 Agricultural Development 2,511,000 23 North Latitude Plant 2,702,500 24 Material Center 25 Agriculture Revolving Loan 2,526,100 26 Program Administration 27 Parks & Outdoor Recreation 16,228,700 9,520,600 6,708,100 28 Parks Management & Access 13,746,700 29 The amount allocated for Parks Management and Access includes the unexpended and 30 unobligated balance on June 30, 2012, of the receipts collected under AS 41.21.026. 31 Office of History and 2,482,000

01 Archaeology 02 The amount allocated for the Office of History and Archaeology includes up to $15,700 03 general fund program receipt authorization from the unexpended and unobligated balance on 04 June 30, 2012, of the receipts collected under AS 41.35.380. 05 Fire Suppression 31,461,700 23,557,800 7,903,900 06 Fire Suppression 19,838,000 07 Preparedness 08 Fire Suppression Activity 11,623,700 09 * * * * * * * * * * 10 * * * * * Department of Public Safety * * * * * 11 * * * * * * * * * * 12 Fire and Life Safety 6,112,300 4,752,800 1,359,500 13 Fire and Life Safety 3,073,200 14 Operations 15 Training and Education 3,039,100 16 Bureau 17 Alaska Fire Standards 504,800 250,900 253,900 18 Council 19 The amount appropriated by this appropriation includes the unexpended and unobligated 20 balance on June 30, 2012, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 21 Alaska Fire Standards 504,800 22 Council 23 Alaska State Troopers 136,248,100 118,800,000 17,448,100 24 It is the intent of the legislature that Alaska State Troopers resources be deployed to those 25 communities that actively participate in the Rural Trooper Housing Program. 26 It is the intent of the legislature to honor the service of our resident Peace Officers, current 27 and retired, by requesting that the Department of Public Safety, when able and with the 28 approval of family members, provide a state trooper in full dress to attend funeral services of 29 the deceased officer. 30 Special Projects 12,670,600 31 Alaska State Troopers 395,000

01 Director's Office 02 Alaska Bureau of Judicial 4,553,500 03 Services 04 Prisoner Transportation 2,604,200 05 Search and Rescue 577,900 06 Rural Trooper Housing 2,910,300 07 Narcotics Task Force 5,881,900 08 Alaska State Trooper 64,882,200 09 Detachments 10 Alaska Bureau of 6,817,500 11 Investigation 12 Alaska Bureau of Alcohol 3,999,800 13 and Drug Enforcement 14 Alaska Wildlife Troopers 20,543,600 15 Alaska Wildlife Troopers 5,555,500 16 Aircraft Section 17 Alaska Wildlife Troopers 3,242,800 18 Marine Enforcement 19 Alaska Wildlife Troopers 408,700 20 Director's Office 21 Alaska Wildlife Troopers 1,204,600 22 Investigations 23 Village Public Safety 16,253,200 16,251,200 2,000 24 Officer Program 25 VPSO Contracts 14,376,600 26 VPSO Support 1,876,600 27 Alaska Police Standards 1,261,900 1,261,900 28 Council 29 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 30 and unobligated balance on June 30, 2012, of the receipts collected under AS 12.25.195(c), 31 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS

01 18.65.220(7). 02 Alaska Police Standards 1,261,900 03 Council 04 Council on Domestic Violence 16,667,400 11,224,600 5,442,800 05 and Sexual Assault 06 Council on Domestic 16,467,400 07 Violence and Sexual Assault 08 Batterers Intervention 200,000 09 Program 10 Statewide Support 24,765,800 18,964,200 5,801,600 11 Commissioner's Office 1,579,200 12 Training Academy 2,488,500 13 Administrative Services 4,247,100 14 Alaska Wing Civil Air 553,500 15 Patrol 16 Alcoholic Beverage Control 1,543,200 17 Board 18 Alaska Public Safety 3,648,300 19 Information Network 20 Alaska Criminal Records 4,984,000 21 and Identification 22 The amount allocated for Alaska Criminal Records and Identification includes up to $125,000 23 of the unexpended and unobligated balance on June 30, 2012, of the receipts collected by the 24 Department of Public Safety from the Alaska automated fingerprint system under AS 25 44.41.025(b). 26 Laboratory Services 5,722,000 27 Victims for Justice 100,000 100,000 28 Victims for Justice 100,000 29 Statewide Facility 608,800 608,800 30 Maintenance 31 Facility Maintenance 608,800

01 DPS State Facilities Rent 114,400 114,400 02 DPS State Facilities Rent 114,400 03 * * * * * * * * * * 04 * * * * * Department of Revenue * * * * * 05 * * * * * * * * * * 06 Taxation and Treasury 76,871,900 30,298,500 46,573,400 07 Tax Division 16,130,000 08 Treasury Division 9,666,400 09 Unclaimed Property 453,600 10 Alaska Retirement 8,220,900 11 Management Board 12 Alaska Retirement 34,022,900 13 Management Board Custody 14 and Management Fees 15 Permanent Fund Dividend 8,378,100 16 Division 17 The amount allocated for the Permanent Fund Dividend includes the unexpended and 18 unobligated balance on June 30, 2012 of the receipts collected by the Department of Revenue 19 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 20 charitable contributions program as provided under AS 43.23.062(f). 21 Child Support Services 28,315,800 9,386,400 18,929,400 22 Child Support Services 28,315,800 23 Division 24 Administration and Support 5,026,200 1,092,600 3,933,600 25 Commissioner's Office 962,800 26 Administrative Services 1,956,700 27 State Facilities Rent 342,000 28 Natural Gas 125,000 29 Commercialization 30 Criminal Investigations 1,639,700 31 Unit

01 Alaska Natural Gas 436,700 326,700 110,000 02 Development Authority 03 ANGDA Operations 436,700 04 Alaska Mental Health Trust 455,200 455,200 05 Authority 06 Mental Health Trust 30,000 07 Operations 08 Long Term Care Ombudsman 425,200 09 Office 10 Alaska Municipal Bond Bank 838,500 838,500 11 Authority 12 AMBBA Operations 838,500 13 Alaska Housing Finance 91,636,900 91,636,900 14 Corporation 15 AHFC Operations 90,283,800 16 Anchorage State Office 200,000 17 Building 18 Alaska Gasline Development 1,153,100 19 Corporation 20 Alaska Permanent Fund 10,981,100 10,981,100 21 Corporation 22 APFC Operations 10,981,100 23 Alaska Permanent Fund 106,600,000 106,600,000 24 Corporation Custody and 25 Management Fees 26 APFC Custody and 106,600,000 27 Management Fees 28 * * * * * * * * * * 29 * * * * * Department of Transportation and Public Facilities * * * * * 30 * * * * * * * * * * 31 Administration and Support 50,266,700 23,428,000 26,838,700

01 Commissioner's Office 1,892,800 02 Contracting and Appeals 343,300 03 Equal Employment and Civil 1,258,700 04 Rights 05 The amount allocated for Equal Opportunity and Civil Rights includes the unexpended and 06 unobligated balance on June 30, 2012, of the statutory designated program receipts authorized 07 by RPL 25-2-7760. 08 Internal Review 1,130,100 09 Transportation Management 1,271,700 10 and Security 11 Statewide Administrative 5,896,500 12 Services 13 Statewide Information 5,149,000 14 Systems 15 Leased Facilities 2,473,500 16 Human Resources 3,048,000 17 Statewide Procurement 1,346,400 18 Central Region Support 1,222,300 19 Services 20 Northern Region Support 1,524,700 21 Services 22 Southeast Region Support 1,820,000 23 Services 24 Statewide Aviation 3,202,300 25 The amount allocated for Statewide Aviation includes the unexpended and unobligated 26 balance on June 30, 2012, of the rental receipts and user fees collected from tenants of land 27 and buildings at Department of Transportation and Public Facilities rural airports under AS 28 02.15.090(a). 29 International Airport 893,300 30 Systems Office 31 Program Development 5,671,800

01 Per AS 19.10.075(b), this allocation includes $151,074.63 representing an amount equal to 02 50% of the fines collected under AS 28.90.030 during the fiscal year ending June 30, 2011. 03 Central Region Planning 2,133,100 04 Northern Region Planning 1,967,100 05 Southeast Region Planning 718,400 06 Measurement Standards & 7,303,700 07 Commercial Vehicle 08 Enforcement 09 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 10 includes the unexpended and unobligated balance on June 30, 2012, of the Unified Carrier 11 Registration Program receipts collected by the Department of Transportation and Public 12 Facilities. 13 Design, Engineering and 114,170,200 6,133,400 108,036,800 14 Construction 15 Statewide Public Facilities 4,525,700 16 Statewide Design and 11,300,900 17 Engineering Services 18 The amount allocated for Statewide Design & Engineering Services includes the unexpended 19 and unobligated balance on June 30, 2012 of EPA Consent Decree fine receipts collected by 20 the Department of Transportation & Public Facilities. 21 Harbor Program Development 615,500 22 Central Design and 22,256,100 23 Engineering Services 24 Northern Design and 16,963,900 25 Engineering Services 26 Southeast Design and 10,975,700 27 Engineering Services 28 Central Region Construction 20,634,800 29 and CIP Support 30 Northern Region 17,451,500 31 Construction and CIP

01 Support 02 Southeast Region 8,028,400 03 Construction 04 Knik Arm Bridge/Toll 1,417,700 05 Authority 06 State Equipment Fleet 32,380,700 32,380,700 07 State Equipment Fleet 32,380,700 08 Highways, Aviation and 180,756,400 157,714,700 23,041,700 09 Facilities 10 Central Region Facilities 9,049,700 11 Northern Region Facilities 14,234,500 12 Southeast Region Facilities 1,512,100 13 Traffic Signal Management 1,705,200 14 Central Region Highways and 57,790,500 15 Aviation 16 Northern Region Highways 74,369,700 17 and Aviation 18 Southeast Region Highways 17,339,900 19 and Aviation 20 The amounts allocated for highways and aviation shall lapse into the general fund on August 21 31, 2013. 22 Whittier Access and Tunnel 4,754,800 23 The amount allocated for Whittier Access and Tunnel includes the unexpended and 24 unobligated balance on June 30, 2012, of the Whittier Tunnel toll receipts collected by the 25 Department of Transportation and Public Facilities under AS 19.05.040(11). 26 International Airports 77,495,900 77,495,900 27 Anchorage Airport 8,044,300 28 Administration 29 Anchorage Airport 21,900,700 30 Facilities 31 Anchorage Airport Field and 15,044,400

01 Equipment Maintenance 02 Anchorage Airport 5,651,800 03 Operations 04 Anchorage Airport Safety 11,662,500 05 Fairbanks Airport 1,811,400 06 Administration 07 Fairbanks Airport 3,655,300 08 Facilities 09 Fairbanks Airport Field and 3,821,400 10 Equipment Maintenance 11 Fairbanks Airport 1,333,000 12 Operations 13 Fairbanks Airport Safety 4,571,100 14 Marine Highway System 165,600,400 163,832,200 1,768,200 15 Marine Vessel Operations 114,614,900 16 Marine Vessel Fuel 30,312,600 17 Marine Engineering 3,574,000 18 Overhaul 1,647,800 19 Reservations and Marketing 3,005,600 20 Marine Shore Operations 7,964,200 21 Vessel Operations 4,481,300 22 Management 23 * * * * * * * * * * 24 * * * * * University of Alaska * * * * * 25 * * * * * * * * * * 26 It is the intent of the legislature that the University of Alaska submits a FY14 budget in which 27 requests for unrestricted general fund increments do not exceed the amount of additional 28 University Receipts requested for that year. It is the intent of the legislature that future budget 29 requests of the University of Alaska for unrestricted general funds move toward a long-term 30 goal of 125 percent of actual University Receipts for the most recently closed fiscal year. 31 Budget Reductions/Additions 30,634,300 16,225,100 14,409,200

01 Budget Reductions/Additions 30,634,300 02 - Systemwide 03 Statewide Programs and 72,994,700 55,755,200 17,239,500 04 Services 05 Statewide Services 38,851,500 06 Office of Information 20,589,000 07 Technology 08 Systemwide Education and 13,554,200 09 Outreach 10 University of Alaska 300,857,500 249,787,600 51,069,900 11 Anchorage 12 Anchorage Campus 266,219,500 13 Kenai Peninsula College 12,975,000 14 Kodiak College 4,547,800 15 Matanuska-Susitna College 9,712,900 16 Prince William Sound 7,402,300 17 Community College 18 Small Business Development 2,641,200 1,441,200 1,200,000 19 Center 20 Small Business Development 2,641,200 21 Center 22 University of Alaska 398,884,200 271,616,800 127,267,400 23 Fairbanks 24 Fairbanks Campus 260,751,300 25 Fairbanks Organized 138,132,900 26 Research 27 University of Alaska 59,844,200 45,698,500 14,145,700 28 Community Campuses 29 Bristol Bay Campus 3,859,000 30 Chukchi Campus 2,357,700 31 College of Rural and 14,247,600

01 Community Development 02 Interior-Aleutians Campus 5,691,600 03 Kuskokwim Campus 6,706,100 04 Northwest Campus 3,079,300 05 UAF Community and 13,196,300 06 Technical College 07 Cooperative Extension 10,706,600 08 Service 09 University of Alaska 57,883,600 50,418,200 7,465,400 10 Southeast 11 Juneau Campus 43,937,100 12 Ketchikan Campus 5,795,600 13 Sitka Campus 8,150,900 14 * * * * * * * * * * 15 * * * * * Alaska Court System * * * * * 16 * * * * * * * * * * 17 Alaska Court System 103,587,800 100,736,500 2,851,300 18 Appellate Courts 7,151,300 19 Trial Courts 85,717,700 20 Administration and Support 10,718,800 21 Therapeutic Courts 2,104,500 2,083,500 21,000 22 Therapeutic Courts 2,104,500 23 Commission on Judicial 399,800 399,800 24 Conduct 25 Commission on Judicial 399,800 26 Conduct 27 Judicial Council 1,117,900 1,117,900 28 Judicial Council 1,117,900 29 * * * * * * * * * * 30 * * * * * Alaska Legislature * * * * * 31 * * * * * * * * * *

01 Budget and Audit Committee 20,500,800 20,200,800 300,000 02 Legislative Audit 5,033,500 03 Legislative Finance 10,102,100 04 Committee Expenses 5,115,400 05 Legislature State 249,800 06 Facilities Rent 07 Legislative Council 39,635,100 39,532,100 103,000 08 Salaries and Allowances 7,574,500 09 Administrative Services 13,513,200 10 Session Expenses 10,157,200 11 Council and Subcommittees 1,334,700 12 Legal and Research Services 4,535,300 13 Select Committee on Ethics 256,400 14 Office of Victims Rights 1,000,100 15 Ombudsman 1,263,700 16 Legislative Operating Budget 13,271,100 13,271,100 17 Legislative Operating 13,271,100 18 Budget 19 (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 80,924,200 07 1005 General Fund/Program Receipts 17,654,900 08 1007 Interagency Receipts 122,072,400 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 403,000 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 36,780,100 18 1108 Statutory Designated Program Receipts 885,700 19 1147 Public Building Fund 16,793,800 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 *** $323,038,300 24 Department of Commerce, Community and Economic Development 25 1002 Federal Receipts 17,303,700 26 1003 General Fund Match 1,226,200 27 1004 Unrestricted General Fund Receipts 23,962,200 28 1005 General Fund/Program Receipts 5,560,400 29 1007 Interagency Receipts 19,372,900 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 1210 Renewable Energy Grant Fund 2,155,000 18 1212 Federal Stimulus: ARRA 2009 284,100 19 1216 Boat Registration Fees 136,900 20 *** Total Agency Funding *** $119,699,000 21 Department of Corrections 22 1002 Federal Receipts 3,252,200 23 1003 General Fund Match 128,400 24 1004 Unrestricted General Fund Receipts 275,444,200 25 1005 General Fund/Program Receipts 6,664,700 26 1007 Interagency Receipts 13,660,500 27 1061 Capital Improvement Project Receipts 552,900 28 1108 Statutory Designated Program Receipts 300,000 29 1171 PFD Appropriations in lieu of Dividends to 14,890,400 30 Criminals 31 *** Total Agency Funding *** $314,893,300

01 Department of Education and Early Development 02 1002 Federal Receipts 210,623,400 03 1003 General Fund Match 1,097,700 04 1004 Unrestricted General Fund Receipts 69,023,200 05 1005 General Fund/Program Receipts 1,378,400 06 1007 Interagency Receipts 10,554,900 07 1014 Donated Commodity/Handling Fee Account 374,000 08 1043 Federal Impact Aid for K-12 Schools 20,791,000 09 1066 Public School Trust Fund 13,250,000 10 1106 Alaska Commission on Postsecondary 12,879,800 11 Education Receipts 12 1108 Statutory Designated Program Receipts 1,613,600 13 1145 Art in Public Places Fund 30,000 14 1151 Technical Vocational Education Program 435,900 15 Receipts 16 1212 Federal Stimulus: ARRA 2009 2,001,800 17 1213 Alaska Housing Capital Corporation Receipts 3,100,000 18 *** Total Agency Funding *** $347,153,700 19 Department of Environmental Conservation 20 1002 Federal Receipts 24,233,700 21 1003 General Fund Match 4,702,600 22 1004 Unrestricted General Fund Receipts 16,453,400 23 1005 General Fund/Program Receipts 6,618,700 24 1007 Interagency Receipts 1,874,700 25 1018 Exxon Valdez Oil Spill Trust 96,900 26 1052 Oil/Hazardous Release Prevention & Response 15,452,300 27 Fund 28 1061 Capital Improvement Project Receipts 4,475,800 29 1093 Clean Air Protection Fund 4,621,100 30 1108 Statutory Designated Program Receipts 228,300 31 1166 Commercial Passenger Vessel Environmental 1,302,500

01 Compliance Fund 02 1205 Berth Fees for the Ocean Ranger Program 3,512,400 03 *** Total Agency Funding *** $83,572,400 04 Department of Fish and Game 05 1002 Federal Receipts 62,359,600 06 1003 General Fund Match 961,800 07 1004 Unrestricted General Fund Receipts 78,037,600 08 1005 General Fund/Program Receipts 3,051,900 09 1007 Interagency Receipts 20,127,700 10 1018 Exxon Valdez Oil Spill Trust 3,148,600 11 1024 Fish and Game Fund 23,379,200 12 1055 Inter-Agency/Oil & Hazardous Waste 107,400 13 1061 Capital Improvement Project Receipts 6,821,200 14 1108 Statutory Designated Program Receipts 7,603,300 15 1109 Test Fisheries Receipts 1,977,900 16 1199 Alaska Sport Fishing Enterprise Account 500,000 17 1201 Commercial Fisheries Entry Commission 4,176,900 18 Receipts 19 *** Total Agency Funding *** $212,253,100 20 Office of the Governor 21 1002 Federal Receipts 197,500 22 1004 Unrestricted General Fund Receipts 32,412,900 23 1005 General Fund/Program Receipts 4,900 24 1061 Capital Improvement Project Receipts 518,900 25 *** Total Agency Funding *** $33,134,200 26 Department of Health and Social Services 27 1002 Federal Receipts 1,229,124,500 28 1003 General Fund Match 530,100,900 29 1004 Unrestricted General Fund Receipts 489,614,400 30 1005 General Fund/Program Receipts 25,989,600 31 1007 Interagency Receipts 65,847,000

01 1013 Alcoholism and Drug Abuse Revolving Loan 2,000 02 Fund 03 1050 Permanent Fund Dividend Fund 16,824,700 04 1061 Capital Improvement Project Receipts 8,397,500 05 1108 Statutory Designated Program Receipts 21,217,700 06 1168 Tobacco Use Education and Cessation Fund 10,970,800 07 *** Total Agency Funding *** $2,398,089,100 08 Department of Labor and Workforce Development 09 1002 Federal Receipts 100,976,700 10 1003 General Fund Match 8,994,700 11 1004 Unrestricted General Fund Receipts 25,273,300 12 1005 General Fund/Program Receipts 2,911,700 13 1007 Interagency Receipts 25,003,500 14 1031 Second Injury Fund Reserve Account 4,003,300 15 1032 Fishermen's Fund 1,647,300 16 1049 Training and Building Fund 659,900 17 1054 State Training & Employment Program 8,754,300 18 1061 Capital Improvement Project Receipts 91,100 19 1108 Statutory Designated Program Receipts 1,063,200 20 1117 Vocational Rehabilitation Small Business 325,000 21 Enterprise Fund 22 1151 Technical Vocational Education Program 5,550,600 23 Receipts 24 1157 Workers Safety and Compensation 7,498,300 25 Administration Account 26 1172 Building Safety Account 2,082,800 27 1203 Workers Compensation Benefits Guarantee 771,200 28 Fund 29 *** Total Agency Funding *** $195,606,900 30 Department of Law 31 1002 Federal Receipts 1,965,900

01 1003 General Fund Match 308,300 02 1004 Unrestricted General Fund Receipts 61,780,900 03 1005 General Fund/Program Receipts 842,400 04 1007 Interagency Receipts 24,478,600 05 1055 Inter-Agency/Oil & Hazardous Waste 566,400 06 1061 Capital Improvement Project Receipts 106,200 07 1105 Permanent Fund Gross Receipts 1,477,600 08 1108 Statutory Designated Program Receipts 871,000 09 1141 Regulatory Commission of Alaska Receipts 1,686,300 10 1168 Tobacco Use Education and Cessation Fund 166,300 11 *** Total Agency Funding *** $94,249,900 12 Department of Military and Veterans Affairs 13 1002 Federal Receipts 25,217,400 14 1003 General Fund Match 5,125,600 15 1004 Unrestricted General Fund Receipts 16,746,700 16 1005 General Fund/Program Receipts 28,400 17 1007 Interagency Receipts 12,234,300 18 1061 Capital Improvement Project Receipts 3,349,800 19 1101 Alaska Aerospace Corporation Fund 550,200 20 1108 Statutory Designated Program Receipts 435,000 21 *** Total Agency Funding *** $63,687,400 22 Department of Natural Resources 23 1002 Federal Receipts 14,055,200 24 1003 General Fund Match 758,100 25 1004 Unrestricted General Fund Receipts 77,965,200 26 1005 General Fund/Program Receipts 12,819,500 27 1007 Interagency Receipts 7,624,900 28 1018 Exxon Valdez Oil Spill Trust 435,900 29 1021 Agricultural Revolving Loan Fund 2,526,100 30 1055 Inter-Agency/Oil & Hazardous Waste 46,600 31 1061 Capital Improvement Project Receipts 5,634,300

01 1105 Permanent Fund Gross Receipts 5,585,200 02 1108 Statutory Designated Program Receipts 14,911,400 03 1153 State Land Disposal Income Fund 6,478,100 04 1154 Shore Fisheries Development Lease Program 333,600 05 1155 Timber Sale Receipts 842,100 06 1200 Vehicle Rental Tax Receipts 2,932,500 07 1216 Boat Registration Fees 200,000 08 *** Total Agency Funding *** $153,148,700 09 Department of Public Safety 10 1002 Federal Receipts 10,967,500 11 1003 General Fund Match 706,600 12 1004 Unrestricted General Fund Receipts 163,690,700 13 1005 General Fund/Program Receipts 7,322,700 14 1007 Interagency Receipts 9,191,100 15 1055 Inter-Agency/Oil & Hazardous Waste 49,000 16 1061 Capital Improvement Project Receipts 10,455,200 17 1108 Statutory Designated Program Receipts 253,900 18 *** Total Agency Funding *** $202,636,700 19 Department of Revenue 20 1002 Federal Receipts 71,766,500 21 1003 General Fund Match 8,687,600 22 1004 Unrestricted General Fund Receipts 22,847,500 23 1005 General Fund/Program Receipts 994,900 24 1007 Interagency Receipts 7,662,200 25 1016 CSSD Federal Incentive Payments 1,800,000 26 1017 Group Health and Life Benefits Fund 1,711,000 27 1027 International Airports Revenue Fund 33,600 28 1029 Public Employees Retirement Trust Fund 26,141,500 29 1034 Teachers Retirement Trust Fund 13,471,300 30 1042 Judicial Retirement System 377,900 31 1045 National Guard Retirement System 243,700

01 1046 Education Loan Fund 55,000 02 1050 Permanent Fund Dividend Fund 8,221,000 03 1061 Capital Improvement Project Receipts 4,338,300 04 1066 Public School Trust Fund 108,900 05 1103 Alaska Housing Finance Corporation Receipts 32,629,500 06 1104 Alaska Municipal Bond Bank Receipts 838,500 07 1105 Permanent Fund Gross Receipts 117,671,400 08 1133 CSSD Administrative Cost Reimbursement 1,317,700 09 1169 Power Cost Equalization Endowment Fund 244,300 10 *** Total Agency Funding *** $321,162,300 11 Department of Transportation and Public Facilities 12 1002 Federal Receipts 3,827,700 13 1004 Unrestricted General Fund Receipts 282,051,100 14 1005 General Fund/Program Receipts 9,022,900 15 1007 Interagency Receipts 4,274,400 16 1026 Highways Equipment Working Capital Fund 33,156,500 17 1027 International Airports Revenue Fund 78,640,800 18 1061 Capital Improvement Project Receipts 146,976,700 19 1076 Alaska Marine Highway System Fund 55,021,300 20 1108 Statutory Designated Program Receipts 614,100 21 1200 Vehicle Rental Tax Receipts 5,013,000 22 1214 Whittier Tunnel Tolls 1,753,400 23 1215 Unified Carrier Registration Receipts 318,400 24 *** Total Agency Funding *** $620,670,300 25 University of Alaska 26 1002 Federal Receipts 147,944,300 27 1003 General Fund Match 4,777,300 28 1004 Unrestricted General Fund Receipts 352,880,600 29 1007 Interagency Receipts 16,201,100 30 1048 University of Alaska Restricted Receipts 327,835,600 31 1061 Capital Improvement Project Receipts 10,530,700

01 1151 Technical Vocational Education Program 5,449,100 02 Receipts 03 1174 University of Alaska Intra-Agency Transfers 58,121,000 04 *** Total Agency Funding *** $923,739,700 05 Alaska Court System 06 1002 Federal Receipts 1,466,000 07 1004 Unrestricted General Fund Receipts 104,337,700 08 1007 Interagency Receipts 1,111,700 09 1108 Statutory Designated Program Receipts 85,000 10 1133 CSSD Administrative Cost Reimbursement 209,600 11 *** Total Agency Funding *** $107,210,000 12 Alaska Legislature 13 1004 Unrestricted General Fund Receipts 72,932,600 14 1005 General Fund/Program Receipts 71,400 15 1007 Interagency Receipts 403,000 16 *** Total Agency Funding *** $73,407,000 17 * * * * * Total Budget * * * * * $6,587,352,000 18 (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 567,575,800 06 1004 Unrestricted General Fund Receipts 2,246,378,400 07 1213 Alaska Housing Capital Corporation Receipts 3,100,000 08 ***Total Unrestricted General Funds*** $2,817,054,200 09 Designated General Funds 10 1005 General Fund/Program Receipts 100,937,400 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 327,835,600 16 1049 Training and Building Fund 659,900 17 1050 Permanent Fund Dividend Fund 25,045,700 18 1052 Oil/Hazardous Release Prevention & Response 15,452,300 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 55,021,300 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 11,137,100 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 2,082,800 17 1200 Vehicle Rental Tax Receipts 8,284,200 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 1210 Renewable Energy Grant Fund 2,155,000 26 ***Total Designated General Funds*** $671,894,900 27 Other Non-Duplicated Funds 28 1017 Group Health and Life Benefits Fund 21,512,900 29 1018 Exxon Valdez Oil Spill Trust 3,681,400 30 1023 FICA Administration Fund Account 170,200 31 1024 Fish and Game Fund 23,379,200

01 1027 International Airports Revenue Fund 78,674,400 02 1029 Public Employees Retirement Trust Fund 33,853,800 03 1034 Teachers Retirement Trust Fund 16,626,400 04 1040 Real Estate Surety Fund 288,000 05 1042 Judicial Retirement System 473,500 06 1045 National Guard Retirement System 437,700 07 1046 Education Loan Fund 55,000 08 1093 Clean Air Protection Fund 4,621,100 09 1101 Alaska Aerospace Corporation Fund 550,200 10 1102 Alaska Industrial Development & Export 5,622,300 11 Authority Receipts 12 1103 Alaska Housing Finance Corporation Receipts 32,629,500 13 1104 Alaska Municipal Bond Bank Receipts 838,500 14 1105 Permanent Fund Gross Receipts 124,734,200 15 1106 Alaska Commission on Postsecondary 12,879,800 16 Education Receipts 17 1107 Alaska Energy Authority Corporate Receipts 1,067,100 18 1108 Statutory Designated Program Receipts 53,225,900 19 1117 Vocational Rehabilitation Small Business 325,000 20 Enterprise Fund 21 1199 Alaska Sport Fishing Enterprise Account 500,000 22 1214 Whittier Tunnel Tolls 1,753,400 23 1215 Unified Carrier Registration Receipts 318,400 24 1216 Boat Registration Fees 336,900 25 ***Total Other Non-Duplicated Funds*** $418,554,800 26 Federal Funds 27 1002 Federal Receipts 1,929,870,700 28 1013 Alcoholism and Drug Abuse Revolving Loan 2,000 29 Fund 30 1014 Donated Commodity/Handling Fee Account 374,000 31 1016 CSSD Federal Incentive Payments 1,800,000

01 1033 Federal Surplus Property Revolving Fund 403,000 02 1043 Federal Impact Aid for K-12 Schools 20,791,000 03 1133 CSSD Administrative Cost Reimbursement 1,527,300 04 1212 Federal Stimulus: ARRA 2009 2,285,900 05 ***Total Federal Funds*** $1,957,053,900 06 Other Duplicated Funds 07 1007 Interagency Receipts 361,694,900 08 1026 Highways Equipment Working Capital Fund 33,156,500 09 1055 Inter-Agency/Oil & Hazardous Waste 769,400 10 1061 Capital Improvement Project Receipts 213,623,400 11 1081 Information Services Fund 36,780,100 12 1145 Art in Public Places Fund 30,000 13 1147 Public Building Fund 16,793,800 14 1174 University of Alaska Intra-Agency Transfers 58,121,000 15 1220 Crime Victim Compensation Fund 1,825,100 16 ***Total Other Duplicated Funds*** $722,794,200 17 (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 to home rule 31 cities, first class cities, second class cities, a municipality organized under federal law, or

01 regional educational attendance areas entitled to payment from the national forest income for 02 the fiscal year ending June 30, 2013, to be allocated among the recipients of national forest 03 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 04 and (d) for the fiscal year ending June 30, 2013. 05 (b) If the amount necessary to make national forest receipts payments under 06 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 07 amount necessary to make national forest receipt payments is appropriated from federal 08 receipts received for that purpose to the Department of Commerce, Community, and 09 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 10 year ending June 30, 2013. 11 (c) If the amount necessary to make payments in lieu of taxes for cities in the 12 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 13 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 14 from federal receipts received for that purpose to the Department of Commerce, Community, 15 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 16 fiscal year ending June 30, 2013. 17 (d) An amount equal to the salmon enhancement tax collected under AS 43.76.001 - 18 43.76.028 in calendar year 2011 and deposited in the general fund under AS 43.76.025(c) is 19 appropriated from the general fund to the Department of Commerce, Community, and 20 Economic Development for payment in the fiscal year ending June 30, 2013, to qualified 21 regional associations operating within a region designated under AS 16.10.375. 22 (e) An amount equal to the seafood development tax collected under AS 43.76.350 - 23 43.76.399 in calendar year 2011 and deposited in the general fund under AS 43.76.380(d) 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 seafood development associations. 27 (f) The sum of $22,875,800 is appropriated from the power cost equalization 28 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and 29 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the 30 fiscal year ending June 30, 2013. 31 (g) If the amount appropriated in (f) of this section is not sufficient to pay power cost

01 equalization program costs without proration, the amount necessary to pay power cost 02 equalization program costs without proration, estimated to be $15,314,200, is appropriated 03 from the general fund to the Department of Commerce, Community, and Economic 04 Development, Alaska Energy Authority, power cost equalization allocation, for the fiscal year 05 ending June 30, 2013. 06 (h) Section 56(e), ch. 43, SLA 2010, as amended by sec. 13(m), ch. 3, FSSLA 2011, 07 is amended to read: 08 (e) The unexpended and unobligated balances of the appropriations made in 09 sec. 37(a)(3), ch. 15, SLA 2009 (Legislative Council, addressing the effects of climate 10 and environmental change on the state - $750,000) and sec. 37(e), ch. 15, SLA 2009 11 (Legislative Council - Alaska Conference on State and Federal Responsibility Related 12 to Economic Impacts of ESA Listings and for addressing the effects of climate and 13 environmental change on the state) are reappropriated to the Department of 14 Commerce, Community, and Economic Development, office of the commissioner, for 15 addressing the effects of climate and environmental change on the state for the fiscal 16 years ending June 30, 2010, June 30, 2011, [AND] June 30, 2012, and June 30, 2013. 17 (i) The following amounts are appropriated from the specified sources to the Alaska 18 Seafood Marketing Institute for seafood marketing activities for the fiscal year ending 19 June 30, 2013: 20 (1) the unexpended and unobligated balance, estimated to be $10,560,800, of 21 the program receipts from the seafood marketing assessment (AS 16.51.120) and other 22 program receipts of the Alaska Seafood Marketing Institute on June 30, 2012; 23 (2) the sum of $2,000,000 from the program receipts of the Alaska Seafood 24 Marketing Institute for the fiscal year ending June 30, 2013, which is approximately equal to 25 20 percent of the program receipts of the Alaska Seafood Marketing Institute for the fiscal 26 year ending June 30, 2013; 27 (3) the sum of $7,770,100 from the general fund, for the purpose of matching 28 industry contributions collected by the Alaska Seafood Marketing Institute for the fiscal year 29 ending June 30, 2011; 30 (4) the sum of $4,500,000 from federal receipts. 31 (j) It is the intent of the legislature

01 (1) that the Alaska Seafood Marketing Institute limit expenditure of the 02 appropriation in (i)(1) of this section to 80 percent of the program receipts collected for the 03 fiscal year ending June 30, 2012; 04 (2) to limit the amount appropriated from the general fund to the Alaska 05 Seafood Marketing Institute for the purpose of matching industry contributions for seafood 06 marketing activities to not more than $9,000,000 in a fiscal year, regardless of the amount of 07 industry contributions; and 08 (3) that the Alaska Seafood Marketing Institute evaluate and consider in-state 09 advertising firms to provide advertising services before using an out-of-state advertising firm. 10 * Sec. 13. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. Section 11 14(a), ch. 3, FSSLA 2011, is amended to read: 12 (a) The unexpended and unobligated balance of the appropriation for EduJobs, 13 approved by the Legislative Budget and Audit Committee as RPL 05-1-0085, on 14 June 30, 2011, estimated to be $20,000,000, is reappropriated to the Department of 15 Education and Early Development for the EduJobs program for the fiscal years 16 [YEAR] ending June 30, 2012, and June 30, 2013. 17 * Sec. 14. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) If the amount 18 appropriated in sec. 1 of this Act is not sufficient to pay assistance payments under 19 AS 47.25.621 - 47.25.626 without proration, the amount necessary to make payments under 20 AS 47.25.621 - 47.25.626 without proration, estimated to be $10,620,300, is appropriated 21 from the general fund to the Department of Health and Social Services, public assistance, 22 energy assistance program, for the purpose of making payments under AS 47.25.621 - 23 47.25.626, for the fiscal year ending June 30, 2013. 24 (b) The sum of $5,000,000 is appropriated from the general fund to the Department of 25 Health and Social Services, public assistance, energy assistance program, for the purpose of 26 making payments under AS 47.25.621 - 47.25.626, for the fiscal year ending June 30, 2013. 27 * Sec. 15. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 28 amount necessary to pay benefit payments from the fishermen's fund (AS 23.35.060) exceeds 29 the amounts appropriated for that purpose in sec. 1 of this Act, the additional amount 30 necessary to pay those benefit payments is appropriated for that purpose from that fund to the 31 Department of Labor and Workforce Development, fishermen's fund allocation, for the fiscal

01 year ending June 30, 2013. 02 (b) If the amount necessary to pay benefit payments from the second injury fund 03 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 04 additional amount necessary to make those benefit payments is appropriated for that purpose 05 from the second injury fund to the Department of Labor and Workforce Development, second 06 injury fund allocation, for the fiscal year ending June 30, 2013. 07 (c) If the amount necessary to pay benefit payments from the workers' compensation 08 benefits guaranty fund (AS 23.30.082) exceeds the amount appropriated for that purpose in 09 sec. 1 of this Act, the additional amount necessary to pay those benefit payments is 10 appropriated for that purpose from that fund to the Department of Labor and Workforce 11 Development, workers' compensation benefits guaranty fund allocation, for the fiscal year 12 ending June 30, 2013. 13 (d) If the amount of contributions received by the Alaska Vocational Technical Center 14 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 15 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2013, exceeds the 16 amount appropriated for the Department of Labor and Workforce Development, Alaska 17 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 18 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 19 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 20 the center, for the fiscal year ending June 30, 2013. 21 * Sec. 16. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 22 the average ending market value in the Alaska veterans' memorial endowment fund 23 (AS 37.14.700) for the fiscal years ending June 30, 2010, June 30, 2011, and June 30, 2012, 24 estimated to be $13,500, is appropriated from the Alaska veterans' memorial endowment fund 25 to the Department of Military and Veterans' Affairs for the purposes specified in 26 AS 37.14.730(b) for the fiscal year ending June 30, 2013. 27 * Sec. 17. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 28 the fiscal year ending June 30, 2013, on the reclamation bond posted by Cook Inlet Energy for 29 operation of an oil production platform in Cook Inlet under lease with the Department of 30 Natural Resources, estimated to be $250,000, is appropriated from interest held in the general 31 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years

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

01 made in (a) and (b) of this section: 02 2013 FISCAL 03 YEAR-TO-DATE 04 AVERAGE PRICE 05 OF ALASKA NORTH 06 SLOPE CRUDE OIL AMOUNT 07 $100 or more $18,000,000 08 99 17,500,000 09 98 17,000,000 10 97 16,500,000 11 96 16,000,000 12 95 15,500,000 13 94 15,000,000 14 93 14,500,000 15 92 14,000,000 16 91 13,500,000 17 90 13,000,000 18 89 12,500,000 19 88 12,000,000 20 87 11,500,000 21 86 11,000,000 22 85 10,500,000 23 84 10,000,000 24 83 9,500,000 25 82 9,000,000 26 81 8,500,000 27 80 8,000,000 28 79 7,500,000 29 78 7,000,000 30 77 6,500,000 31 76 6,000,000

01 75 5,500,000 02 74 5,000,000 03 73 4,500,000 04 72 4,000,000 05 71 3,500,000 06 70 3,000,000 07 69 2,500,000 08 68 2,000,000 09 67 1,500,000 10 66 1,000,000 11 65 500,000 12 64 0 13 (d) It is the intent of the legislature that a payment under (a) or (b) of this section be 14 used to offset the effects of higher fuel and utility costs for the fiscal year ending June 30, 15 2013. 16 (e) The governor shall allocate amounts appropriated in (a) and (b) of this section as 17 follows: 18 (1) to the Department of Transportation and Public Facilities, 65 percent of the 19 total plus or minus 10 percent; 20 (2) to the University of Alaska, 10 percent of the total plus or minus three 21 percent; 22 (3) to the Department of Health and Social Services and the Department of 23 Corrections, not more than five percent each of the total amount appropriated; 24 (4) to any other state agency, not more than four percent of the total amount 25 appropriated; 26 (5) the aggregate amount allocated may not exceed 100 percent of the 27 appropriation. 28 (f) The sum of $2,900,000 is appropriated from the general fund to the 29 Office of the Governor, executive office, for distribution to state agencies to 30 implement an Alaska coastal management program approved by the voters by 31 initiative for the fiscal year ending June 30, 2013. The appropriation made in

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

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

01 (E) City of Valdez (harbor renovations) 225,813 02 (F) Aleutians East Borough/Akutan 400,108 03 (small boat harbor) 04 (G) Fairbanks North Star Borough 335,455 05 (Eielson AFB Schools, major 06 maintenance and upgrades) 07 (H) City of Unalaska (Little South America 366,595 08 (LSA) Harbor) 09 (3) Alaska Energy Authority 10 (A) Kodiak Electric Association 943,676 11 (Nyman combined cycle cogeneration plant) 12 (B) Copper Valley Electric Association 351,180 13 (cogeneration projects) 14 (f) The amount necessary for payment of lease payments and trustee fees relating to 15 certificates of participation issued for real property for the fiscal year ending June 30, 2013, 16 estimated to be $6,982,520, is appropriated from the general fund to the state bond committee 17 for that purpose for the fiscal year ending June 30, 2013. 18 (g) The sum of $6,770,505 is appropriated from the general fund to the Department of 19 Administration in the following amounts for the purpose of paying the following obligations 20 to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 2013: 21 (1) $3,467,005 for the Robert B. Atwood Building in Anchorage; and 22 (2) $3,303,500 for the Linny Pacillo Parking Garage in Anchorage. 23 (h) The following amounts are appropriated to the state bond committee from the 24 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2013: 25 (1) that portion of the unexpended and unobligated balance on December 31, 26 2012, estimated to be $700,000, of the capital project funds for the series 2003A general 27 obligation bonds that is attributable to the residual fund balances and the investment earnings 28 on the bond proceeds, for payment of debt service and accrued interest on outstanding State of 29 Alaska general obligation bonds, series 2003A; 30 (2) the amount necessary, estimated to be $26,881,200, for payment of debt 31 service and accrued interest on outstanding State of Alaska general obligation bonds, series

01 2003A and 2012A, after the payment made in (1) of this subsection from the general fund for 02 that purpose; 03 (3) that portion of the unexpended and unobligated balance on December 31, 04 2012, estimated to be $500,000, of the capital project fund for state-guaranteed transportation 05 revenue anticipation bonds, series 2003B, that is attributable to the residual fund balance and 06 the investment earnings on the bond proceeds, for payment of debt service and accrued 07 interest on outstanding state-guaranteed transportation revenue anticipation bonds, series 08 2003B; 09 (4) the amount necessary for payment of debt service, accrued interest, and 10 trustee fees on outstanding state-guaranteed transportation revenue anticipation bonds, series 11 2003B, after the payment made in (3) of this subsection, estimated to be $11,920,100, from 12 federal receipts for that purpose; 13 (5) the sum of $372,322 from the investment earnings on the bond proceeds 14 deposited in the capital project funds for the series 2009A general obligation bonds, for 15 payment of debt service and accrued interest on outstanding State of Alaska general 16 obligation bonds, series 2009A; 17 (6) the amount necessary for payment of debt service and accrued interest on 18 outstanding State of Alaska general obligation bonds, series 2009A, after the payment made 19 in (5) of this subsection, estimated to be $12,532,700, from the general fund for that purpose; 20 (7) the sum of $615,715 from the investment earnings on the bond proceeds 21 deposited in the capital project funds for the series 2010A, 2010B, and 2010C general 22 obligation bonds, for payment of debt service and accrued interest on outstanding State of 23 Alaska general obligation bonds, series 2010A, 2010B, and 2010C; 24 (8) the sum of $2,672,892 from the amount received from the United States 25 Treasury as a result of the American Recovery and Reinvestment Act of 2009, Build America 26 Bond credit payments due on the series 2010A general obligation bonds, for payment of debt 27 service and accrued interest on outstanding State of Alaska general obligation bonds, series 28 2010A, 2010B, and 2010C; 29 (9) the sum of $2,714,012 from the amount received from the United States 30 Treasury as a result of the American Recovery and Reinvestment Act of 2009, Qualified 31 School Construction Bond interest subsidy payments due on the series 2010B general

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

01 (2) Goose Creek Correctional Center 17,815,775 02 (3) Fees 4,000 03 (k) The sum of $120,386,300 is appropriated to the Department of Education and 04 Early Development for state aid for costs of school construction under AS 14.11.100 for the 05 fiscal year ending June 30, 2013, from the following sources: 06 General fund $98,586,300 07 School Fund (AS 43.50.140) 21,800,000 08 (l) The sum of $7,500,000 is appropriated from the Alaska fish and game revenue 09 bond redemption fund (AS 37.15.770) to the state bond committee for payment of debt 10 service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue bonds for 11 the fiscal year ending June 30, 2013. It is the intent of the legislature that up to $2,400,000 of 12 the amount appropriated may be used for early redemption of the bonds. 13 * Sec. 23. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 14 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 15 program receipts as described in AS 44.21.045(b), Exxon Valdez oil spill trust receipts 16 described in AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, 17 receipts of the Alaska marine highway system fund described in AS 19.65.060(a), and 18 receipts of the University of Alaska as described in AS 37.05.146(b)(2) that are received 19 during the fiscal year ending June 30, 2013, and that exceed the amounts appropriated by this 20 Act, are appropriated conditioned on compliance with the program review provisions of 21 AS 37.07.080(h). 22 (b) If federal or other program receipts as defined in AS 37.05.146 and in 23 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2013, exceed the 24 amounts appropriated by this Act, the appropriations from state funds for the affected 25 program shall be reduced by the excess if the reductions are consistent with applicable federal 26 statutes. 27 (c) If federal or other program receipts as defined in AS 37.05.146 and in 28 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2013, fall short of the 29 amounts appropriated by this Act, the affected appropriation is reduced by the amount of the 30 shortfall in receipts. 31 * Sec. 24. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection

01 that are collected during the fiscal year ending June 30, 2013, estimated to be $26,200, are 02 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 03 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 04 issuance of heirloom birth certificates; 05 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 06 issuance of heirloom marriage certificates; 07 (3) fees collected under AS 28.10.421(d) for the issuance of special request 08 Alaska children's trust license plates, less the cost of issuing the license plates. 09 (b) The sum of $1,798,000 is appropriated from that portion of the dividend fund 10 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 11 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 12 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 13 compensation fund (AS 18.67.162). 14 (c) The amount received under AS 18.67.162 as program receipts, estimated to be 15 $27,100, including donations and recoveries of or reimbursement for awards made from the 16 crime victim compensation fund, during the fiscal year ending June 30, 2013, is appropriated 17 to the crime victim compensation fund (AS 18.67.162). 18 (d) The amount of federal receipts received for disaster relief during the fiscal year 19 ending June 30, 2013, estimated to be $9,000,000, is appropriated to the disaster relief fund 20 (AS 26.23.300(a)). 21 (e) The sum of $5,000,000 is appropriated from the general fund to the disaster relief 22 fund (AS 26.23.300(a)). 23 (f) An amount equal to 20 percent of the revenue collected under AS 43.55.011(g), 24 not to exceed $60,000,000, is appropriated from the general fund to the community revenue 25 sharing fund (AS 29.60.850). 26 (g) If the balance of the oil and gas tax credit fund (AS 43.55.028) is insufficient to 27 purchase transferable tax credit certificates issued under AS 43.55.023 and production tax 28 credit certificates issued under AS 43.55.025 that are presented for purchase, the amount by 29 which the tax credit certificates presented for purchase exceeds the balance of the fund, 30 estimated to be $400,000,000, is appropriated from the general fund to the oil and gas tax 31 credit fund (AS 43.55.028).

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

01 2013, estimated to be $50,000, are appropriated to the mine reclamation trust fund operating 02 account (AS 37.14.800(a)). 03 (d) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 04 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 05 amount equal to the amount drawn from the reserve is appropriated from the general fund to 06 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 07 (e) The sum of $50,000,000 is appropriated from the general fund to the Alaska 08 marine highway system vessel replacement fund (AS 37.05.550). 09 (f) The sum of $1,139,716,000 is appropriated from the general fund to the public 10 education fund (AS 14.17.300). 11 (g) The sum of $35,512,300 is appropriated from the general fund to the 12 regional educational attendance area school fund (AS 14.11.030(a)). 13 (h) The interest earned by the regional educational attendance area school 14 fund (AS 14.11.030(a)) during the fiscal year ending June 30, 2013, estimated to 15 be $1,050,000, is appropriated to the regional educational attendance area school 16 fund (AS 14.11.030(a)). 17 (i) An amount equal to the bulk fuel revolving loan fund fees established under 18 AS 42.45.250(j) and collected under AS 42.45.250(k) during the fiscal year ending June 30, 19 2012, estimated to be $57,000, is appropriated from the general fund to the bulk fuel 20 revolving loan fund (AS 42.45.250(a)). 21 (j) The following amounts are appropriated to the oil and hazardous substance release 22 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 23 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 24 (1) the balance of the oil and hazardous substance release prevention 25 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2012, estimated to be 26 $3,500,000, not otherwise appropriated by this Act; 27 (2) the amount collected for the fiscal year ending June 30, 2012, estimated to 28 be $7,900,000, from the surcharge levied under AS 43.55.300. 29 (k) The following amounts are appropriated to the oil and hazardous substance release 30 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 31 and response fund (AS 46.08.010(a)) from the following sources:

01 (1) the balance of the oil and hazardous substance release response mitigation 02 account (AS 46.08.025(b)) in the general fund on July 1, 2012, estimated to be $500,000, not 03 otherwise appropriated by this Act; 04 (2) the amount collected for the fiscal year ending June 30, 2012, from the 05 surcharge levied under AS 43.55.201, estimated to be $1,900,000. 06 (l) An amount equal to the federal receipts deposited in the Alaska sport fishing 07 enterprise account (AS 16.05.130(e)), not to exceed $1,781,813, as reimbursement for the 08 federally allowable portion of the principal balance payment on sport fishing revenue bonds is 09 appropriated from the Alaska sport fishing enterprise account (AS 16.05.130(e)) to the fish 10 and game fund (AS 16.05.100). 11 (m) Fees collected at boating and angling access sites managed by the Department of 12 Natural Resources, division of parks and outdoor recreation, under a cooperative agreement 13 authorized under AS 16.05.050(a)(6), during the fiscal year ending June 30, 2013, estimated 14 to be $450,000, are appropriated to the fish and game fund (AS 16.05.100). 15 (n) The sum of $7,000,000 is appropriated from the Alaska sport fishing enterprise 16 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 17 game revenue bond redemption fund (AS 37.15.770). 18 (o) The amount of municipal bond bank receipts determined under AS 44.85.270(h) 19 to be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 20 ending June 30, 2012, estimated to be $50,000, is appropriated to the Alaska municipal bond 21 bank authority reserve fund (AS 44.85.270(a)). 22 (p) The interest earned during the fiscal year ending June 30, 2013, by the Alaska 23 marine highway system fund (AS 19.65.060(a)), estimated to be $510,000, is appropriated to 24 the Alaska marine highway system fund (AS 19.65.060(a)). It is the intent of the 25 legislature that the interest earned on the balance of the Alaska marine highway 26 system fund (AS 19.65.060(a)) be accounted for separately from the program 27 receipts from vessel operations. 28 * Sec. 26. RETIREMENT SYSTEM FUNDING. (a) The sum of $307,302,392 is 29 appropriated from the general fund to the Department of Administration for deposit in the 30 defined benefit plan account in the public employees' retirement system as an additional state 31 contribution under AS 39.35.280 for the fiscal year ending June 30, 2013.

01 (b) The sum of $302,777,153 is appropriated from the general fund to the Department 02 of Administration for deposit in the defined benefit plan account in the teachers' retirement 03 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 04 June 30, 2013. 05 (c) The sum of $3,785,571 is appropriated from the general fund to the 06 Department of Administration for deposit in the defined benefit plan account in 07 the judicial retirement system for the purpose of funding the judicial retirement 08 system under AS 22.25.046 for the fiscal year ending June 30, 2013. 09 (d) The sum of $500,000,000 is appropriated from the general fund to the Department 10 of Administration for deposit in the defined benefit plan account in the public employees' 11 retirement trust fund (AS 39.35.004) for payment of public employees' retirement system 12 unfunded liabilities. 13 (e) The sum of $500,000,000 is appropriated from the general fund to the Department 14 of Administration for deposit in the defined benefit plan account in the teachers' retirement 15 trust fund (AS 14.25.004) for payment of teachers' retirement system unfunded liabilities. 16 (f) The sum of $50,000,000 is appropriated from the general fund to the judicial 17 system retirement trust fund (AS 22.25.048) for payment of judicial retirement system 18 unfunded liabilities. 19 * Sec. 27. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 20 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 21 for public officials, officers, and employees of the executive branch, Alaska Court System 22 employees, employees of the legislature, and legislators and to implement the terms for the 23 fiscal year ending June 30, 2013, of the following ongoing collective bargaining agreements: 24 (1) Alaska Public Employees Association, for the confidential unit; 25 (2) Alaska State Employees Association, for the general government unit; 26 (3) Alaska Public Employees Association, for the supervisory unit; 27 (4) Alaska Vocational Technical Center Teachers' Association, National 28 Education Association, representing the employees of the Alaska Vocational Technical 29 Center; 30 (5) International Organization of Masters, Mates, and Pilots, for the masters, 31 mates, and pilots unit;

01 (6) Inlandboatmen's Union of the Pacific, Alaska Region, for the unlicensed 02 marine unit; 03 (7) Marine Engineers' Beneficial Association; 04 (8) Public Safety Employees Association, representing the regularly 05 commissioned public safety officers unit; 06 (9) Public Employees Local 71, for the labor, trades, and crafts unit; 07 (10) Teachers' Education Association of Mt. Edgecumbe. 08 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 09 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 10 2013, for university employees who are not members of a collective bargaining unit and for 11 the terms of the current agreements for the fiscal year ending June 30, 2013, providing for the 12 staff benefits for university employees represented by the following entities: 13 (1) Alaska Higher Education Crafts and Trades Employees, Local 6070, 14 Alaska Public Employees Association, American Federation of Teachers (AFL-CIO); 15 (2) University of Alaska Federation of Teachers; 16 (3) United Academics-American Association of University Professors, 17 American Federation of Teachers; 18 (4) United Academics-Adjuncts; 19 (5) Fairbanks Firefighters Association, IAFF Local 1324. 20 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 21 the membership of the respective collective bargaining unit, the appropriations made by this 22 Act applicable to the collective bargaining unit's agreement are reduced proportionately by the 23 amount for the collective bargaining agreement, and the corresponding funding source 24 amounts are reduced accordingly. 25 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 26 the membership of the respective collective bargaining unit and approved by the Board of 27 Regents of the University of Alaska, the appropriations made by this Act applicable to the 28 collective bargaining unit's agreement are reduced proportionately by the amount for the 29 collective bargaining agreement, and the corresponding funding source amounts are reduced 30 accordingly. 31 * Sec. 28. SHARED TAXES AND FEES. (a) The amount necessary to refund to local

01 governments and other entities their share of taxes and fees collected in the listed fiscal years 02 under the following programs is appropriated to the Department of Revenue from the general 03 fund for payment to local governments and other entities in the fiscal year ending June 30, 04 2013: 05 REVENUE SOURCE FISCAL YEAR COLLECTED 06 Fisheries business tax (AS 43.75) 2012 07 Fishery resource landing tax (AS 43.77) 2012 08 Aviation fuel tax (AS 43.40.010) 2013 09 Electric and telephone cooperative tax (AS 10.25.570) 2013 10 Liquor license fee (AS 04.11) 2013 11 Cost recovery fisheries (AS 16.10.455) 2013 12 (b) The amount necessary to pay the first seven ports of call their share of the tax 13 collected under AS 43.52.220 in calendar year 2012 according to AS 43.52.230(b), estimated 14 to be $15,400,000, is appropriated from the commercial vessel passenger tax account 15 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 16 year ending June 30, 2013. 17 (c) It is the intent of the legislature that the payments to local governments set out in 18 (a) and (b) of this section may be assigned by a local government to another state agency. 19 * Sec. 29. AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009. (a) The 20 unexpended and unobligated balance on June 30, 2012, of federal funding available under 21 P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and appropriated to the 22 Department of Education and Early Development is reappropriated to the Department of 23 Education and Early Development for the administration and operation of departmental 24 programs, for the fiscal year ending June 30, 2013. 25 (b) The unexpended and unobligated balance on June 30, 2012, of federal funding 26 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and 27 appropriated to the Department of Health and Social Services is reappropriated to the 28 Department of Health and Social Services for the administration and operation of 29 departmental programs, for the fiscal year ending June 30, 2013. 30 (c) The unexpended and unobligated balance on June 30, 2012, of federal funding 31 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and

01 appropriated to the Department of Labor and Workforce Development is reappropriated to the 02 Department of Labor and Workforce Development for the administration and operation of 03 departmental programs, for the fiscal year ending June 30, 2013. 04 (d) 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 Public Safety is reappropriated to the Department of Public 07 Safety for the administration and operation of departmental programs, for the fiscal year 08 ending June 30, 2013. 09 * Sec. 30. RATIFICATIONS OF SMALL AMOUNTS IN STATE ACCOUNTING 10 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 11 June 30, 2013, is reduced to reverse negative account balances for the department in the state 12 accounting system in amounts of $1,000 or less for each prior fiscal year in which a negative 13 account balance of $1,000 or less exists. 14 * Sec. 31. BUDGET RESERVE FUND. (a) The sum of $1,750,000,000 is appropriated 15 from the general fund to the budget reserve fund (AS 37.05.540(a)). 16 (b) The sum of $250,000,000 is appropriated from the general fund to the budget 17 reserve fund (AS 37.05.540(a)). 18 (c) If the unrestricted state revenue available for appropriation in the fiscal year 19 ending June 30, 2013, is insufficient to cover general fund appropriations made for the fiscal 20 year ending June 30, 2013, the amount necessary to balance revenue and general fund 21 appropriations or to prevent a cash deficiency in the general fund is appropriated from the 22 budget reserve fund (AS 37.05.540(a)) to the general fund. 23 * Sec. 32. LAPSE OF APPROPRIATIONS. The appropriations made by secs. 8(d), 9, 24 10(b), 24 - 26, 31(a), and 31(b) of this Act are for the capitalization of funds and do not lapse. 25 * Sec. 33. RETROACTIVITY. The appropriation made in sec. 12(i)(1) and those portions 26 of the appropriations made in sec. 1 of this Act that appropriate either the unexpended and 27 unobligated balance of specific fiscal year 2012 program receipts or the unexpended and 28 unobligated balance on June 30, 2012, of a specified account are retroactive to June 30, 2012, 29 solely for the purpose of carrying forward a prior fiscal year balance. 30 * Sec. 34. CONTINGENT EFFECT. The appropriation made in sec. 19(f) of this 31 Act is contingent as set out in sec. 19(f) of this Act.

01 * Sec. 35. Section 25(f) of this Act takes effect December 1, 2012. 02 * Sec. 36. Sections 12(h), 13, 25(e), 26(d) - (f), 29, 31(a), 32, and 33 of this Act take effect 03 June 30, 2012. 04 * Sec. 37. Except as provided in secs. 35 and 36 of this Act, this Act takes effect July 1, 05 2012.