CCS HB 65: "An Act making appropriations for the operating and loan program expenses of state government and for certain programs, capitalizing funds, and making reappropriations; and providing for an effective date."
00 CONFERENCE CS FOR HOUSE BILL NO. 65 01 "An Act making appropriations for the operating and loan program expenses of state 02 government and for certain programs, capitalizing funds, and making reappropriations; 03 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, 2013 and ending June 30, 2014, 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 Services 78,282,600 14,277,100 64,005,500 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2013, of inter-agency receipts appropriated in sec. 1, ch. 15, SLA 15 2012, page 2, line 12, and collected in the Department of Administration's federally 16 approved cost allocation plans. 17 Office of Administrative 2,915,700 18 Hearings 19 DOA Leases 1,564,900 20 Office of the Commissioner 1,077,800 21 Administrative Services 3,625,700 22 DOA Information Technology 1,385,700 23 Support 24 Finance 11,000,900 25 E-Travel 2,961,800 26 Personnel 17,641,900 27 The amount allocated for the Division of Personnel for the Americans with Disabilities 28 Act includes the unexpended and unobligated balance on June 30, 2013, of inter-agency 29 receipts collected for cost allocation of the Americans with Disabilities Act. 30 Labor Relations 1,457,000 31 Centralized Human Resources 281,700
01 Retirement and Benefits 16,940,400 02 Health Plans Administration 17,040,900 03 Labor Agreements 50,000 04 Miscellaneous Items 05 Centralized ETS Services 338,200 06 General Services 78,825,100 3,761,000 75,064,100 07 The amount appropriated by this appropriation includes the unexpended and unobligated 08 balance on June 30, 2013, of inter-agency receipts appropriated in sec. 1, ch. 15, SLA 09 2012, page 3, line 8, and collected in the Department of Administration's federally 10 approved cost allocation plan. 11 Purchasing 1,416,400 12 Property Management 1,065,800 13 Central Mail 3,671,400 14 Leases 50,132,700 15 Lease Administration 1,669,400 16 Facilities 18,064,400 17 Facilities Administration 1,919,000 18 Non-Public Building Fund 846,300 19 Facilities 20 General Services Facilities 39,700 21 Maintenance 22 Administration State Facilities Rent 1,288,800 1,218,600 70,200 23 Administration State 1,288,800 24 Facilities Rent 25 Special Systems 2,298,100 2,298,100 26 Unlicensed Vessel 50,000 27 Participant Annuity 28 Retirement Plan 29 Elected Public Officers 2,248,100 30 Retirement System Benefits 31 Enterprise Technology Services 50,013,200 10,900,500 39,112,700
01 State of Alaska 5,777,600 02 Telecommunications System 03 Alaska Land Mobile Radio 3,450,000 04 ALMR Payments on Behalf of 500,000 05 Political Subdivisions 06 Enterprise Technology 40,285,600 07 Services 08 Information Services Fund 55,000 55,000 09 Information Services Fund 55,000 10 This appropriation to the Information Services Fund capitalizes a fund and does not 11 lapse. 12 Public Communications Services 5,371,000 5,047,300 323,700 13 Public Broadcasting 54,200 14 Commission 15 Public Broadcasting - Radio 3,319,900 16 Public Broadcasting - T.V. 825,900 17 Satellite Infrastructure 1,171,000 18 AIRRES Grant 100,000 100,000 19 AIRRES Grant 100,000 20 Risk Management 41,236,000 41,236,000 21 Risk Management 41,236,000 22 Alaska Oil and Gas Conservation 6,624,100 6,483,000 141,100 23 Commission 24 Alaska Oil and Gas 6,624,100 25 Conservation Commission 26 The amount appropriated by this appropriation includes the unexpended and 27 unobligated balance on June 30, 2013, of the Alaska Oil and Gas Conservation 28 Commission receipts account for regulatory cost charges under AS 31.05.093 and 29 collected in the Department of Administration. 30 Legal and Advocacy Services 49,715,500 47,868,200 1,847,300 31 Office of Public Advocacy 23,334,200
01 Public Defender Agency 26,381,300 02 Violent Crimes Compensation Board 2,534,800 2,534,800 03 Violent Crimes Compensation 2,534,800 04 Board 05 Alaska Public Offices Commission 1,536,900 1,536,900 06 Alaska Public Offices 1,536,900 07 Commission 08 Motor Vehicles 17,844,400 16,294,000 1,550,400 09 Motor Vehicles 17,844,400 10 ETS Facilities Maintenance 23,000 23,000 11 ETS Facilities Maintenance 23,000 12 * * * * * * * * * * 13 * * * * * Department of Commerce, Community and Economic Development * * * * * 14 * * * * * * * * * * 15 Executive Administration 6,830,600 1,612,700 5,217,900 16 Commissioner's Office 1,153,800 17 Administrative Services 5,676,800 18 Banking and Securities 3,607,800 3,607,800 19 Banking and Securities 3,607,800 20 Community and Regional Affairs 11,697,400 8,126,100 3,571,300 21 Community and Regional 11,697,400 22 Affairs 23 Revenue Sharing 14,628,200 14,628,200 24 Payment in Lieu of Taxes 10,428,200 25 (PILT) 26 National Forest Receipts 600,000 27 Fisheries Taxes 3,600,000 28 Corporations, Business and 12,043,000 11,494,600 548,400 29 Professional Licensing 30 The amount appropriated by this appropriation includes the unexpended and unobligated 31 balance on June 30, 2013, of receipts collected under AS 08.01.065(a), (c) and (f)-(i).
01 It is the intent of the legislature that the Department of Commerce, Community and 02 Economic Development set license fees approximately equal to the cost of regulation per 03 AS 08.01.065(c). Further, it is the intent of the legislature that the Department of 04 Commerce, Community and Economic Development annually submit, by November 1st, a 05 six year report to the legislature in a template developed by Legislative Finance Division. 06 The report is to include at least the following information for each licensing board: 07 revenues from license fees; revenues from other sources; expenditures by line item, 08 including separate reporting for investigative costs, administrative costs, departmental and 09 other cost allocation plans; number of licensees; carryforward balance; and potential 10 license fee changes based on statistical analysis. 11 Corporations, Business and 12,043,000 12 Professional Licensing 13 Economic Development 22,490,400 19,250,400 3,240,000 14 The amount appropriated by this appropriation includes the unexpended and unobligated 15 balance on June 30, 2013, of the Department of Commerce, Community, and Economic 16 Development, division of economic development, statutory designated program receipts 17 from the sale of advertisements, exhibit space and all other receipts collected on behalf of 18 the State of Alaska for tourism marketing activities. 19 Economic Development 22,490,400 20 Investments 5,340,400 5,310,800 29,600 21 Investments 5,340,400 22 Insurance Operations 7,619,200 7,259,500 359,700 23 The amount appropriated by this appropriation includes up to $1,000,000 of the 24 unexpended and unobligated balance on June 30, 2013, of the Department of Commerce, 25 Community, and Economic Development, division of insurance, program receipts from 26 license fees and service fees. 27 Insurance Operations 7,619,200 28 Serve Alaska 3,596,800 258,300 3,338,500 29 Serve Alaska 3,596,800 30 Alcoholic Beverage Control Board 1,745,700 1,722,000 23,700 31 Alcoholic Beverage Control 1,745,700
01 Board 02 Alaska Energy Authority 14,582,900 5,847,500 8,735,400 03 Alaska Energy Authority 1,067,100 04 Owned Facilities 05 Alaska Energy Authority 6,210,400 06 Rural Energy Operations 07 Alaska Energy Authority 576,700 08 Technical Assistance 09 Statewide Project 6,728,700 10 Development, Alternative 11 Energy and Efficiency 12 Alaska Industrial Development and 15,835,400 15,835,400 13 Export Authority 14 Alaska Industrial 15,573,400 15 Development and Export 16 Authority 17 Alaska Industrial 262,000 18 Development Corporation 19 Facilities Maintenance 20 Alaska Seafood Marketing Institute 86,400 86,400 21 Alaska Seafood Marketing 86,400 22 Institute 23 Regulatory Commission of Alaska 9,545,100 9,069,300 475,800 24 The amount appropriated by this appropriation includes the unexpended and unobligated 25 balance on June 30, 2013, of the Department of Commerce, Community, and Economic 26 Development, Regulatory Commission of Alaska receipts account for regulatory cost 27 charges under AS 42.05.254 and AS 42.06.286. 28 Regulatory Commission of 9,545,100 29 Alaska 30 DCCED State Facilities Rent 1,359,400 599,200 760,200 31 DCCED State Facilities Rent 1,359,400
01 * * * * * * * * * * 02 * * * * * Department of Corrections * * * * * 03 * * * * * * * * * * 04 Administration and Support 8,282,100 8,170,700 111,400 05 Office of the Commissioner 1,251,400 06 Administrative Services 4,088,900 07 Information Technology MIS 2,314,900 08 Research and Records 337,000 09 DOC State Facilities Rent 289,900 10 Population Management 268,243,500 249,431,000 18,812,500 11 It is the intent of the legislature that the Department of Corrections define its future facility 12 needs and a timeline for completion of a replacement facility in the community of Bethel, 13 and report their findings to the legislature before February 1, 2014. 14 Correctional Academy 1,394,500 15 Facility-Capital 634,400 16 Improvement Unit 17 Prison System Expansion 442,900 18 Facility Maintenance 12,280,500 19 Classification and Furlough 811,600 20 Out-of-State Contractual 3,994,800 21 Institution Director's 1,653,300 22 Office 23 Inmate Transportation 2,249,100 24 Point of Arrest 628,700 25 Anchorage Correctional 27,307,900 26 Complex 27 Anvil Mountain Correctional 5,836,600 28 Center 29 Combined Hiland Mountain 11,461,200 30 Correctional Center 31 Fairbanks Correctional 10,846,700
01 Center 02 Goose Creek Correctional 52,496,600 03 Center 04 Ketchikan Correctional 4,521,200 05 Center 06 Lemon Creek Correctional 9,506,400 07 Center 08 Matanuska-Susitna 4,617,700 09 Correctional Center 10 Palmer Correctional Center 13,512,600 11 Spring Creek Correctional 22,723,900 12 Center 13 Wildwood Correctional 14,639,000 14 Center 15 Yukon-Kuskokwim 7,147,700 16 Correctional Center 17 It is the intent of the legislature that the Department of Corrections work with the 18 Department of Health and Social Services and interested local parties to explore options 19 that would address the critical need for upgrades to the water supply system at the 20 Yukon Kuskokwim Correctional Center. 21 Point MacKenzie 3,768,100 22 Correctional Farm 23 Probation and Parole 727,900 24 Director's Office 25 Statewide Probation and 15,415,200 26 Parole 27 Electronic Monitoring 3,413,300 28 Regional Community Jails 10,203,400 29 Community Residential 25,164,500 30 Centers 31 Parole Board 843,800
01 Inmate Health Care 34,811,700 34,345,500 466,200 02 Behavioral Health Care 1,971,300 03 Physical Health Care 32,840,400 04 Offender Habilitation 6,571,100 6,382,300 188,800 05 Education Programs 630,500 06 Vocational Education 306,000 07 Programs 08 Domestic Violence Program 175,000 09 Substance Abuse Treatment 2,305,500 10 Program 11 Sex Offender Management 3,154,100 12 Program 13 24 Hour Institutional Utilities 7,724,200 7,724,200 14 24 Hour Institutional 7,724,200 15 Utilities 16 * * * * * * * * * * 17 * * * * * Department of Education and Early Development * * * * * 18 * * * * * * * * * * 19 A school district may not receive state education aid for K-12 support appropriated under this 20 section and distributed by the Department of Education and Early Development under AS 21 14.17 if the school district (1) has a policy refusing to allow recruiters for any branch of the 22 United States military, Reserve Officers' Training Corps, Central Intelligence Agency, or 23 Federal Bureau of Investigation to contact students on a school campus if the school district 24 allows college, vocational school, or other job recruiters on a campus to contact students; (2) 25 refuses to allow the Boy Scouts of America to use school facilities for meetings or contact 26 with students if the school makes the facility available to other non-school groups in the 27 community; or (3) has a policy of refusing to have an in-school Reserve Officers' Training 28 Corps program or a Junior Reserve Officers' Training Corps program. 29 K-12 Support 42,588,100 21,797,100 20,791,000 30 Foundation Program 31,291,000 31 Boarding Home Grants 2,088,800
01 Youth in Detention 1,100,000 02 Special Schools 3,316,900 03 Alaska Challenge Youth 4,791,400 04 Academy 05 Education Support Services 6,242,900 3,796,000 2,446,900 06 Executive Administration 900,000 07 Administrative Services 1,642,700 08 Information Services 1,047,700 09 School Finance & Facilities 2,652,500 10 Teaching and Learning Support 239,062,200 31,593,800 207,468,400 11 Student and School 167,073,700 12 Achievement 13 Online with Libraries (OWL) 761,800 14 Live Homework Help 138,200 15 Alaska Learning Network 1,100,000 16 State System of Support 1,959,400 17 Statewide Mentoring Program 3,000,000 18 Teacher Certification 918,100 19 The amount allocated for Teacher Certification includes the unexpended and 20 unobligated balance on June 30, 2013, of the Department of Education and Early 21 Development receipts from teacher certification fees under AS 14.20.020(c). 22 Child Nutrition 52,697,300 23 Early Learning Coordination 9,413,700 24 Pre-Kindergarten Grants 2,000,000 25 Commissions and Boards 2,206,000 1,110,800 1,095,200 26 Professional Teaching 298,700 27 Practices Commission 28 Alaska State Council on the 1,907,300 29 Arts 30 Mt. Edgecumbe Boarding School 10,751,700 4,667,400 6,084,300 31 Mt. Edgecumbe Boarding 10,751,700
01 School 02 State Facilities Maintenance 3,305,600 2,098,200 1,207,400 03 State Facilities 1,181,400 04 Maintenance 05 EED State Facilities Rent 2,124,200 06 Alaska Library and Museums 12,657,300 8,096,900 4,560,400 07 Library Operations 9,204,900 08 Archives 1,345,400 09 Museum Operations 2,107,000 10 Alaska Postsecondary Education 23,535,200 6,964,800 16,570,400 11 Commission 12 Program Administration & 20,570,400 13 Operations 14 WWAMI Medical Education 2,964,800 15 Alaska Performance Scholarship Awards 8,000,000 8,000,000 16 Alaska Performance 8,000,000 17 Scholarship Awards 18 * * * * * * * * * * 19 * * * * * Department of Environmental Conservation * * * * * 20 * * * * * * * * * * 21 Administration 9,883,900 5,538,900 4,345,000 22 Office of the Commissioner 1,118,600 23 Administrative Services 6,213,300 24 The amount allocated for Administrative Services includes the unexpended and 25 unobligated balance on June 30, 2013, of receipts from all prior fiscal years collected 26 under the Department of Environmental Conservation's federal approved indirect cost 27 allocation plan for expenditures incurred by the Department of Environmental 28 Conservation. 29 State Support Services 2,552,000 30 DEC Buildings Maintenance and 635,500 635,500 31 Operations
01 DEC Buildings Maintenance 635,500 02 and Operations 03 Environmental Health 29,820,800 15,967,200 13,853,600 04 Environmental Health 441,100 05 Director 06 Food Safety & Sanitation 4,745,000 07 Laboratory Services 4,308,100 08 Drinking Water 7,530,500 09 Solid Waste Management 2,330,200 10 Air Quality Director 285,000 11 Air Quality 10,180,900 12 The amount allocated for Air Quality includes the unexpended and unobligated balance 13 on June 30, 2013, of the Department of Environmental Conservation, Division of Air 14 Quality general fund program receipts from fees collected under AS 46.14.240 and AS 15 46.14.250. 16 Spill Prevention and Response 19,841,400 14,413,500 5,427,900 17 It is the intent of the legislature that the Department of Environmental Conservation 18 provide recommendations to the legislature on or before the start of the second session of 19 the Twenty-eighth Alaska State Legislature, January 21, 2014, that identify ways to 20 finance and manage the oil and hazardous substance release prevention and response fund 21 as a viable, long-term funding source for the state's core spill prevention and response 22 initiatives. The plan should include an analysis of prior expenditures from the fund for the 23 remediation of state-owned contaminated sites, a proposal to expeditiously remediate state- 24 owned contaminated sites, and a report on the Department's effort to achieve program 25 efficiencies to restrain a draw on the oil and hazardous substance release prevention and 26 response fund. 27 Spill Prevention and 300,100 28 Response Director 29 Contaminated Sites Program 8,471,800 30 Industry Preparedness and 5,091,600 31 Pipeline Operations
01 Prevention and Emergency 4,438,300 02 Response 03 Response Fund 1,539,600 04 Administration 05 Water 25,318,500 12,534,300 12,784,200 06 It is the intent of the legislature that the Department of Environmental Conservation make 07 information regarding cruise ship mixing zones, including geographical areas, available to 08 the public on the agency's web site. 09 Water Quality 17,200,500 10 Facility Construction 8,118,000 11 * * * * * * * * * * 12 * * * * * Department of Fish and Game * * * * * 13 * * * * * * * * * * 14 The amount appropriated for the Department of Fish and Game includes the unexpended and 15 unobligated balance on June 30, 2013 of receipts collected under the Department of Fish and 16 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 17 Game. 18 Commercial Fisheries 73,716,500 54,185,200 19,531,300 19 The amount appropriated for Commercial Fisheries includes the unexpended and 20 unobligated balance on June 30, 2013, of the Department of Fish and Game receipts from 21 commercial fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from 22 commercial crew member licenses. 23 It is the intent of the legislature that the Department of Fish & Game shall provide reports 24 to the Finance Committees that includes a detailed accounting of funds spent in the Cook 25 Inlet area on escapement monitoring, Genetics baseline data, mixed stock sampling, smolt 26 out migration, migratory studies, and habitat improvements for Chinook, Coho, and 27 sockeye salmon. The report shall also include detailed information and data that the 28 funding produced. Additionally, the department shall indicate problems, potential 29 solutions, and existing funding for all projects in the region associated with managing the 30 salmon population. 31 1) Report prior to January 1, 2014:
01 a. Conclusions reached in Phase I regarding use of existing samples to determine the 02 sufficiency of genetic diversity; 03 b. Findings reached in Phase II regarding baseline data from coho sampling at spawning 04 locations; 05 c. Results of laboratory analysis in Phase III of samples for estimating stock composition. 06 d. Results of the Mixed Stock Sampling in the two Offshore Test Fishery (OTF) projects, 07 drift gillnets and set gillnet commercial fisheries as well as from the weirs located 08 throughout the district. 09 e. Results of retrospective genetic stock identification (GSI) analysis of archived sockeye 10 scales which are focused on reconstructing historical Susitna sockeye production. 11 2) Report prior to January 1, 2015: 12 a. Findings reached in the second year of Phase II of baseline data from coho sampling 13 from spawning locations; 14 b. Results of laboratory analysis in second year of Phase III of samples regarding 15 estimation of stock composition. 16 c. Results of the Mixed Stock Sampling in the two OTF projects, drift gillnets and set 17 gillnet commercial fisheries as well as from the weirs located throughout the district. 18 3) Report prior to January 1, 2016: 19 a. The laboratory analysis in the third year, together with a summary of all three years, of 20 Phase III of the project for estimating stock composition. 21 b. Results of the Mixed Stock Sampling in the two OTF projects, drift gillnets and set 22 gillnet commercial fisheries as well as from the weirs located throughout the district. 23 Southeast Region Fisheries 9,743,100 24 Management 25 Central Region Fisheries 9,744,500 26 Management 27 AYK Region Fisheries 8,603,500 28 Management 29 Westward Region Fisheries 10,322,400 30 Management 31 Headquarters Fisheries 11,748,000
01 Management 02 Commercial Fisheries 23,555,000 03 Special Projects 04 Sport Fisheries 50,943,300 8,004,700 42,938,600 05 Sport Fisheries 44,979,600 06 Sport Fish Hatcheries 5,963,700 07 Wildlife Conservation 46,765,400 7,997,300 38,768,100 08 Wildlife Conservation 34,132,700 09 Wildlife Conservation 11,840,300 10 Special Projects 11 Hunter Education Public 792,400 12 Shooting Ranges 13 Administration and Support 34,348,500 11,325,700 23,022,800 14 Agency-wide Unallocated -316,500 15 Reduction 16 Commissioner's Office 1,894,300 17 Administrative Services 12,622,500 18 Fish and Game Boards and 2,132,500 19 Advisory Committees 20 State Subsistence Research 7,773,200 21 EVOS Trustee Council 2,611,700 22 State Facilities 5,100,800 23 Maintenance 24 Fish and Game State 2,530,000 25 Facilities Rent 26 Habitat 6,837,300 4,252,000 2,585,300 27 Habitat 6,837,300 28 Commercial Fisheries Entry Commission 4,503,600 4,389,200 114,400 29 The amount appropriated for Commercial Fisheries Entry Commission includes the 30 unexpended and unobligated balance on June 30, 2013, of the Department of Fish and 31 Game, Commercial Fisheries Entry Commission program receipts from licenses, permits
01 and other fees. 02 Commercial Fisheries Entry 4,503,600 03 Commission 04 * * * * * * * * * * 05 * * * * * Office of the Governor * * * * * 06 * * * * * * * * * * 07 Commissions/Special Offices 2,585,600 2,386,600 199,000 08 Human Rights Commission 2,585,600 09 Executive Operations 19,214,100 19,214,100 10 Executive Office 13,443,500 11 Governor's House 764,600 12 Contingency Fund 800,000 13 Lieutenant Governor 1,206,000 14 Domestic Violence and 3,000,000 15 Sexual Assault 16 It is the intent of the legislature that the Office of the Governor delivers a report on the 17 results of the domestic violence and sexual assault initiative through December 31, 18 2013, along with effectiveness and efficiency performance measures that are developed 19 with a numerator and denominator format, to the legislature by February 18, 2014. 20 Office of the Governor State 1,221,800 1,221,800 21 Facilities Rent 22 Governor's Office State 626,200 23 Facilities Rent 24 Governor's Office Leasing 595,600 25 Office of Management and Budget 2,902,100 2,902,100 26 Office of Management and 2,902,100 27 Budget 28 Elections 4,372,400 3,844,000 528,400 29 Elections 4,372,400 30 * * * * * * * * * * 31 * * * * * Department of Health and Social Services * * * * *
01 * * * * * * * * * * 02 At the discretion of the Commissioner of the Department of Health and Social Services, up to 03 $50,000,000 may be transferred between appropriations in the Department of Health and 04 Social Services. 05 It is the intent of the legislature that the Department of Health and Social Services grantees 06 not spend more than 15 percent of the grant award for administrative costs. 07 It is the intent of the legislature that the Department of Health and Social Services submit a 08 quarterly report to the Legislative Finance Division of transfers of funding between 09 appropriations. 10 It is the intent of the legislature that the Department of Health and Social Services submit a 11 report to the Finance Committees by January 21, 2014, that identifies by grant program, the 12 percent of administrative costs charged if over fifteen percent and the statutory or regulatory 13 authority for that rate. 14 Alaska Pioneer Homes 46,735,800 36,942,200 9,793,600 15 Alaska Pioneer Homes 1,597,100 16 Management 17 Pioneer Homes 45,138,700 18 The amount allocated for Pioneer Homes includes the unexpended and unobligated 19 balance on June 30, 2013, of the Department of Health and Social Services, Pioneer 20 Homes care and support receipts under AS 47.55.030. 21 Behavioral Health 55,622,300 12,645,500 42,976,800 22 AK Fetal Alcohol Syndrome 1,314,400 23 Program 24 Alcohol Safety Action 3,411,000 25 Program (ASAP) 26 Behavioral Health Grants 7,047,500 27 Behavioral Health 6,006,900 28 Administration 29 Community Action Prevention 5,653,300 30 & Intervention Grants 31 Residential Child Care 1,627,300
01 Rural Services and Suicide 1,144,600 02 Prevention 03 Psychiatric Emergency 1,714,400 04 Services 05 Services to the Seriously 2,166,500 06 Mentally Ill 07 Services for Severely 1,014,100 08 Emotionally Disturbed Youth 09 Alaska Psychiatric 26,368,700 10 Institute 11 Alaska Psychiatric 9,000 12 Institute Advisory Board 13 Alaska Mental Health Board 144,600 14 and Advisory Board on 15 Alcohol and Drug Abuse 16 Unallocated Reduction -2,000,000 17 Children's Services 129,797,600 81,865,400 47,932,200 18 Children's Services 9,194,000 19 Management 20 Children's Services 1,804,500 21 Training 22 Front Line Social Workers 49,640,800 23 Family Preservation 12,958,300 24 Foster Care Base Rate 16,427,300 25 Foster Care Augmented Rate 1,176,100 26 Foster Care Special Need 8,847,500 27 Subsidized Adoptions & 25,281,600 28 Guardianship 29 Infant Learning Program 4,467,500 30 Grants 31 Health Care Services 31,041,600 14,056,000 16,985,600
01 Catastrophic and Chronic 1,471,000 02 Illness Assistance (AS 03 47.08) 04 Health Facilities Licensing 2,582,700 05 and Certification 06 Residential Licensing 5,404,200 07 Medical Assistance 16,810,700 08 Administration 09 Rate Review 2,619,100 10 Community Health Grants 2,153,900 11 Juvenile Justice 57,345,800 54,443,800 2,902,000 12 McLaughlin Youth Center 17,823,700 13 Mat-Su Youth Facility 2,264,700 14 Kenai Peninsula Youth 1,880,300 15 Facility 16 Fairbanks Youth Facility 4,735,800 17 Bethel Youth Facility 4,225,100 18 Nome Youth Facility 2,731,800 19 Johnson Youth Center 4,249,200 20 Ketchikan Regional Youth 1,846,900 21 Facility 22 Probation Services 15,568,500 23 Delinquency Prevention 1,490,000 24 Youth Courts 529,800 25 Public Assistance 330,083,100 183,400,700 146,682,400 26 Alaska Temporary Assistance 34,105,400 27 Program 28 Adult Public Assistance 68,549,700 29 Child Care Benefits 47,285,000 30 General Relief Assistance 2,905,400 31 Tribal Assistance Programs 14,688,200
01 Senior Benefits Payment 23,077,400 02 Program 03 Permanent Fund Dividend 17,474,700 04 Hold Harmless 05 Energy Assistance Program 26,767,100 06 It is the intent of the legislature that the Department of Health and Social Services 07 develop and implement regulatory changes by September 1, 2013, to match the cost of 08 the energy assistance program to the appropriation provided. 09 Public Assistance 5,392,200 10 Administration 11 Public Assistance Field 40,976,300 12 Services 13 Fraud Investigation 2,107,000 14 Quality Control 2,055,800 15 Work Services 15,894,600 16 Women, Infants and Children 28,804,300 17 Public Health 116,536,000 70,135,600 46,400,400 18 Health Planning and Systems 7,398,200 19 Development 20 Nursing 33,694,300 21 Women, Children and Family 11,430,400 22 Health 23 Public Health 2,189,700 24 Administrative Services 25 Emergency Programs 8,255,000 26 Chronic Disease Prevention 10,956,600 27 and Health Promotion 28 Epidemiology 18,177,000 29 Bureau of Vital Statistics 3,380,800 30 Emergency Medical Services 3,385,800 31 Grants
01 State Medical Examiner 3,198,300 02 Public Health Laboratories 6,653,000 03 Tobacco Prevention and 7,816,900 04 Control 05 Senior and Disabilities Services 45,761,400 26,204,600 19,556,800 06 Senior and Disabilities 17,301,300 07 Services Administration 08 General Relief/Temporary 7,373,400 09 Assisted Living 10 Senior Community Based 11,555,800 11 Grants 12 Community Developmental 6,074,000 13 Disabilities Grants 14 Senior Residential Services 815,000 15 Commission on Aging 413,300 16 Governor's Council on 2,228,600 17 Disabilities and Special 18 Education 19 Departmental Support Services 56,255,800 24,738,100 31,517,700 20 Public Affairs 1,807,200 21 Quality Assurance and Audit 1,087,400 22 Commissioner's Office 3,376,100 23 Assessment and Planning 250,000 24 Administrative Support 13,892,300 25 Services 26 Facilities Management 1,378,900 27 Information Technology 19,672,200 28 Services 29 Facilities Maintenance 2,138,800 30 Pioneers' Homes Facilities 2,010,000 31 Maintenance
01 HSS State Facilities Rent 4,642,900 02 Performance Bonuses 6,000,000 03 The amount appropriated by the appropriation includes the unexpended and unobligated 04 balance on June 30, 2013, of the federal unrestricted receipts from the Children's Health 05 Insurance Program Reauthorization Act of 2009, P.L. 111-3. 06 Funding appropriated in this allocation may be transferred among appropriations in the 07 Department of Health and Social Services. 08 Human Services Community Matching 1,785,300 1,785,300 09 Grant 10 Human Services Community 1,785,300 11 Matching Grant 12 Community Initiative Matching Grants 894,300 881,900 12,400 13 Community Initiative 894,300 14 Matching Grants (non- 15 statutory grants) 16 Medicaid Services 1,565,419,300 591,055,500 974,363,800 17 No money appropriated in this appropriation may be expended for an abortion that is not a 18 mandatory service required under AS 47.07.030(a). The money appropriated for Health 19 and Social Services may be expended only for mandatory services required under Title 20 XIX of the Social Security Act and for optional services offered by the state under the state 21 plan for medical assistance that has been approved by the United States Department of 22 Health and Human Services. 23 Behavioral Health Medicaid 121,313,100 24 Services 25 Children's Medicaid 10,309,500 26 Services 27 Adult Preventative Dental 16,426,600 28 Medicaid Services 29 Health Care Medicaid 904,900,100 30 Services 31 Senior and Disabilities 520,838,800
01 Medicaid Services 02 Unallocated Reduction -8,368,800 03 * * * * * * * * * * 04 * * * * * Department of Labor and Workforce Development * * * * * 05 * * * * * * * * * * 06 Commissioner and Administrative 23,086,900 7,908,200 15,178,700 07 Services 08 Commissioner's Office 1,461,500 09 Alaska Labor Relations 594,100 10 Agency 11 Management Services 3,847,000 12 The amount allocated for Management Services includes the unexpended and 13 unobligated balance on June 30, 2013, of receipts from all prior fiscal years collected 14 under the Department of Labor and Workforce Development's federal indirect cost plan 15 for expenditures incurred by the Department of Labor and Workforce Development. 16 Human Resources 277,100 17 Leasing 3,827,800 18 Data Processing 8,154,200 19 Labor Market Information 4,925,200 20 Workers' Compensation 12,667,300 12,667,300 21 Workers' Compensation 5,654,200 22 Workers' Compensation 583,100 23 Appeals Commission 24 Workers' Compensation 772,100 25 Benefits Guaranty Fund 26 Second Injury Fund 4,006,900 27 Fishermen's Fund 1,651,000 28 Labor Standards and Safety 11,649,300 7,387,600 4,261,700 29 Wage and Hour 2,503,200 30 Administration 31 Mechanical Inspection 2,938,700
01 Occupational Safety and 6,081,600 02 Health 03 Alaska Safety Advisory 125,800 04 Council 05 The amount allocated for the Alaska Safety Advisory Council includes the unexpended 06 and unobligated balance on June 30, 2013, of the Department of Labor and Workforce 07 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 08 Employment Security 60,238,300 4,017,500 56,220,800 09 Employment and Training 27,187,600 10 Services 11 Of the combined amount of all federal receipts in this appropriation, the amount of 12 $3,645,300 is appropriated for the Unemployment Insurance Modernization account. 13 Unemployment Insurance 29,640,600 14 Adult Basic Education 3,410,100 15 Business Partnerships 40,021,100 19,585,300 20,435,800 16 Workforce Investment Board 1,637,300 17 Business Services 30,818,400 18 Kotzebue Technical Center 1,568,400 19 Operations Grant 20 Southwest Alaska Vocational 517,800 21 and Education Center 22 Operations Grant 23 Yuut Elitnaurviat, Inc. 968,400 24 People's Learning Center 25 Operations Grant 26 Northwest Alaska Career and 722,800 27 Technical Center 28 Delta Career Advancement 322,800 29 Center 30 New Frontier Vocational 215,200 31 Technical Center
01 Construction Academy 3,250,000 02 Training 03 Vocational Rehabilitation 26,919,800 5,896,200 21,023,600 04 Vocational Rehabilitation 1,466,300 05 Administration 06 The amount allocated for Vocational Rehabilitation Administration includes the 07 unexpended and unobligated balance on June 30, 2013, of receipts from all prior fiscal 08 years collected under the Department of Labor and Workforce Development's federal 09 indirect cost plan for expenditures incurred by the Department of Labor and Workforce 10 Development. 11 Client Services 17,210,900 12 Independent Living 1,810,900 13 Rehabilitation 14 Disability Determination 5,196,700 15 Special Projects 1,235,000 16 Alaska Vocational Technical Center 16,080,500 10,862,800 5,217,700 17 Alaska Vocational Technical 14,093,300 18 Center 19 The amount allocated for the Alaska Vocational Technical Center includes the 20 unexpended and unobligated balance on June 30, 2013, of contributions received by the 21 Alaska Vocational Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 22 43.55.019, AS 43.56.018, AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts 23 collected under AS 37.05.146. 24 AVTEC Facilities 1,987,200 25 Maintenance 26 * * * * * * * * * * 27 * * * * * Department of Law * * * * * 28 * * * * * * * * * * 29 Criminal Division 35,615,300 30,892,400 4,722,900 30 First Judicial District 2,251,400 31 Second Judicial District 2,536,200
01 Third Judicial District: 8,105,200 02 Anchorage 03 Third Judicial District: 5,979,300 04 Outside Anchorage 05 Fourth Judicial District 6,548,700 06 Criminal Justice Litigation 3,132,300 07 Criminal Appeals/Special 7,062,200 08 Litigation 09 Civil Division 54,779,300 30,588,800 24,190,500 10 Deputy Attorney General's 733,000 11 Office 12 Child Protection 7,390,800 13 Collections and Support 3,240,600 14 Commercial and Fair 5,462,600 15 Business 16 The amount allocated for Commercial and Fair Business includes the unexpended and 17 unobligated balance on June 30, 2013, of designated program receipts of the 18 Department of Law, Commercial and Fair Business section, that are required by the 19 terms of a settlement or judgment to be spent by the state for consumer education or 20 consumer protection. 21 Environmental Law 2,634,900 22 Human Services 2,292,100 23 Labor and State Affairs 6,313,200 24 Legislation/Regulations 953,100 25 Natural Resources 4,585,400 26 Oil, Gas and Mining 9,010,700 27 Opinions, Appeals and 1,977,400 28 Ethics 29 Regulatory Affairs Public 1,700,000 30 Advocacy 31 Timekeeping and Litigation 2,163,900
01 Support 02 Torts & Workers' 3,850,700 03 Compensation 04 Transportation Section 2,470,900 05 Administration and Support 4,761,300 2,940,800 1,820,500 06 Office of the Attorney 664,500 07 General 08 Administrative Services 3,210,600 09 Dimond Courthouse Public 886,200 10 Building Fund 11 * * * * * * * * * * 12 * * * * * Department of Military and Veterans' Affairs * * * * * 13 * * * * * * * * * * 14 Military and Veterans' Affairs 52,952,600 13,433,400 39,519,200 15 Office of the Commissioner 6,750,800 16 Homeland Security and 10,096,500 17 Emergency Management 18 Local Emergency Planning 300,000 19 Committee 20 National Guard Military 730,500 21 Headquarters 22 Army Guard Facilities 14,057,900 23 Maintenance 24 Air Guard Facilities 7,763,900 25 Maintenance 26 Alaska Military Youth 11,145,400 27 Academy 28 Veterans' Services 1,782,600 29 State Active Duty 325,000 30 Alaska National Guard Benefits 740,100 740,100 31 Retirement Benefits 740,100
01 Alaska Aerospace Corporation 10,807,000 8,282,300 2,524,700 02 The amount appropriated by this appropriation includes the unexpended and unobligated 03 balance on June 30, 2013, of the federal and corporate receipts of the Department and 04 Military and Veterans Affairs, Alaska Aerospace Corporation. 05 Alaska Aerospace 4,621,700 06 Corporation 07 Alaska Aerospace 6,185,300 08 Corporation Facilities 09 Maintenance 10 * * * * * * * * * * 11 * * * * * Department of Natural Resources * * * * * 12 * * * * * * * * * * 13 Administration & Support Services 40,048,100 21,056,700 18,991,400 14 Commissioner's Office 1,725,500 15 Gas Pipeline Project Office 3,008,900 16 State Pipeline 7,898,500 17 Coordinator's Office 18 Office of Project 7,995,200 19 Management & Permitting 20 Administrative Services 3,270,100 21 The amount allocated for Administrative Services includes the unexpended and 22 unobligated balance on June 30, 2013, of receipts from all prior fiscal years collected 23 under the Department of Natural Resource's federal indirect cost plan for expenditures 24 incurred by the Department of Natural Resources. 25 Information Resource 4,957,400 26 Management 27 Interdepartmental 1,611,600 28 Chargebacks 29 Facilities 3,102,000 30 Citizen's Advisory 285,400 31 Commission on Federal Areas
01 Recorder's Office/Uniform 5,071,300 02 Commercial Code 03 Conservation & Development 116,300 04 Board 05 EVOS Trustee Council 436,700 06 Projects 07 Public Information Center 569,200 08 Oil & Gas 15,623,200 11,072,300 4,550,900 09 Oil & Gas 14,773,600 10 Petroleum Systems Integrity 849,600 11 Office 12 Land & Water Resources 44,434,900 33,574,700 10,860,200 13 Mining, Land & Water 28,117,200 14 Forest Management & 6,747,000 15 Development 16 The amount allocated for Forest Management and Development includes the 17 unexpended and unobligated balance on June 30, 2013, of the timber receipts account 18 (AS 38.05.110). 19 Geological & Geophysical 9,570,700 20 Surveys 21 Agriculture 7,801,100 6,355,100 1,446,000 22 Agricultural Development 2,535,400 23 North Latitude Plant 2,734,900 24 Material Center 25 Agriculture Revolving Loan 2,530,800 26 Program Administration 27 Parks & Outdoor Recreation 16,638,400 9,875,000 6,763,400 28 Parks Management & Access 14,129,600 29 The amount allocated for Parks Management and Access includes the unexpended and 30 unobligated balance on June 30, 2013, of the receipts collected under AS 41.21.026. 31 It is the intent of the legislature that the Department of Natural Resources negotiate with
01 the Office of the Governor to establish the House of Wickersham State Historic Site as 02 lodging for the Lieutenant Governor while in the capital; that the house remain 03 accessible to the public for tours and special events as scheduled by the Office of the 04 Lieutenant Governor; and that the site be managed within the existing budgets of the 05 Office of the Lieutenant Governor and the Division of Parks & Outdoor Recreation. 06 Office of History and 2,508,800 07 Archaeology 08 The amount allocated for the Office of History and Archaeology includes up to $15,700 09 general fund program receipt authorization from the unexpended and unobligated 10 balance on June 30, 2013, of the receipts collected under AS 41.35.380. 11 Fire Suppression 31,620,000 23,694,000 7,926,000 12 Fire Suppression 19,996,300 13 Preparedness 14 Fire Suppression Activity 11,623,700 15 * * * * * * * * * * 16 * * * * * Department of Public Safety * * * * * 17 * * * * * * * * * * 18 Fire and Life Safety 6,059,800 4,798,900 1,260,900 19 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 20 and unobligated balance on June 30, 2013, of the receipts collected under AS 18.70.080(b). 21 Fire and Life Safety 6,059,800 22 Alaska Fire Standards Council 507,300 253,400 253,900 23 The amount appropriated by this appropriation includes the unexpended and unobligated 24 balance on June 30, 2013, of the receipts collected under AS 18.70.350(4) and AS 25 18.70.360. 26 Alaska Fire Standards 507,300 27 Council 28 Alaska State Troopers 138,314,300 126,139,300 12,175,000 29 It is the intent of the legislature that money appropriated to the Alaska State Troopers 30 under this appropriation may not be spent to assist federal employees in enforcing the 31 Marine Mammal Protection Act of 1972 (16 U.S.C. 1361-1421h) as it relates to sea otters
01 in Southeast Alaska. 02 It is the intent of the legislature that the Department of Public Safety, Alaska State 03 Troopers, allocate funding for training and investigation of sex trafficking during the fiscal 04 year ending June 30, 2014. 05 06 Special Projects 9,900,700 07 Alaska Bureau of Judicial 4,287,600 08 Services 09 Prisoner Transportation 2,854,200 10 Search and Rescue 577,900 11 Rural Trooper Housing 3,160,300 12 Statewide Drug and Alcohol 11,043,700 13 Enforcement Unit 14 Alaska State Trooper 68,537,000 15 Detachments 16 Alaska Bureau of 8,141,500 17 Investigation 18 Alaska Wildlife Troopers 22,214,600 19 Alaska Wildlife Troopers 4,323,900 20 Aircraft Section 21 Alaska Wildlife Troopers 3,272,900 22 Marine Enforcement 23 Village Public Safety Officer Program 16,555,300 16,555,300 24 It is the intent of the legislature that the Department work with VPSO grantees to 25 determine how their unmet needs can be met and funded with VPSO program funds. 26 It is the intent of the legislature that if the Department anticipates savings from vacancies 27 and turnover of authorized Village Public Safety Officer (VPSO) positions, that they use 28 those savings to support the VPSO program in other ways such as equipment, housing, 29 holding cells, office space, training, or other needs which will help to strengthen the 30 program. 31 Village Public Safety 16,555,300
01 Officer Program 02 Alaska Police Standards Council 1,272,100 1,272,100 03 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 04 and unobligated balance on June 30, 2013, of the receipts collected under AS 12.25.195(c), 05 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 06 18.65.220(7). 07 Alaska Police Standards 1,272,100 08 Council 09 Council on Domestic Violence and 17,220,300 11,774,700 5,445,600 10 Sexual Assault 11 Council on Domestic 17,220,300 12 Violence and Sexual Assault 13 Statewide Support 25,004,800 17,942,900 7,061,900 14 Commissioner's Office 1,486,000 15 Training Academy 2,573,600 16 The amount allocated for the Training Academy includes the unexpended and 17 unobligated balance on June 30, 2013, of the receipts collected under AS 44.41.020(a). 18 Administrative Services 4,428,200 19 Alaska Wing Civil Air 553,500 20 Patrol 21 Statewide Information 9,417,000 22 Technology Services 23 The amount allocated for Statewide Information Technology Services includes up to 24 $125,000 of the unexpended and unobligated balance on June 30, 2013, of the receipts 25 collected by the Department of Public Safety from the Alaska automated fingerprint 26 system under AS 44.41.025(b). 27 Laboratory Services 5,823,300 28 Facility Maintenance 608,800 29 DPS State Facilities Rent 114,400 30 * * * * * * * * * * 31 * * * * * Department of Revenue * * * * *
01 * * * * * * * * * * 02 Taxation and Treasury 88,139,600 31,490,200 56,649,400 03 Tax Division 16,949,400 04 Treasury Division 10,116,200 05 Unclaimed Property 457,500 06 Alaska Retirement 8,261,000 07 Management Board 08 Alaska Retirement 43,906,700 09 Management Board Custody 10 and Management Fees 11 Permanent Fund Dividend 8,448,800 12 Division 13 The amount allocated for the Permanent Fund Dividend includes the unexpended and 14 unobligated balance on June 30, 2013 of the receipts collected by the Department of 15 Revenue for application fees for reimbursement of the cost of the Permanent Fund 16 Dividend Division charitable contributions program as provided under AS 43.23.062(f). 17 Child Support Services 28,487,300 9,421,700 19,065,600 18 Child Support Services 28,487,300 19 Division 20 Administration and Support 5,358,800 1,216,600 4,142,200 21 Commissioner's Office 978,700 22 Administrative Services 2,257,900 23 State Facilities Rent 342,000 24 Natural Gas 125,000 25 Commercialization 26 Criminal Investigations 1,655,200 27 Unit 28 Alaska Mental Health Trust Authority 453,500 453,500 29 Mental Health Trust 30,000 30 Operations 31 Long Term Care Ombudsman 423,500
01 Office 02 Alaska Municipal Bond Bank Authority 844,800 844,800 03 AMBBA Operations 844,800 04 Alaska Housing Finance Corporation 97,866,700 97,866,700 05 AHFC Operations 93,649,700 06 Anchorage State Office 100,000 07 Building 08 Alaska Gasline Development 3,645,000 09 Corporation 10 Alaska Corporation for 472,000 11 Affordable Housing 12 Alaska Permanent Fund Corporation 12,194,200 12,194,200 13 APFC Operations 12,194,200 14 Alaska Permanent Fund Corporation 114,800,000 114,800,000 15 Custody and Management Fees 16 APFC Custody and Management 114,800,000 17 Fees 18 * * * * * * * * * * 19 * * * * * Department of Transportation and Public Facilities * * * * * 20 * * * * * * * * * * 21 Administration and Support 50,287,400 24,009,700 26,277,700 22 Commissioner's Office 1,940,500 23 It is the intent of the legislature that the Department of Transportation and Public 24 Facilities seek efficiencies and cost reductions in FY2014. Those savings will be 25 considered for carry forward in the FY2015 operating budget. 26 Contracting and Appeals 346,800 27 Equal Employment and Civil 1,271,600 28 Rights 29 The amount allocated for Equal Opportunity and Civil Rights includes the unexpended 30 and unobligated balance on June 30, 2013, of the statutory designated program receipts 31 collected for the Alaska Construction Career Day events.
01 Internal Review 1,140,500 02 Transportation Management 1,280,500 03 and Security 04 Statewide Administrative 6,703,000 05 Services 06 Statewide Information 5,223,900 07 Systems 08 Leased Facilities 2,519,500 09 Human Resources 2,366,400 10 Statewide Procurement 1,381,100 11 Central Region Support 1,236,900 12 Services 13 Northern Region Support 1,542,300 14 Services 15 Southeast Region Support 1,884,900 16 Services 17 Statewide Aviation 3,364,900 18 The amount allocated for Statewide Aviation includes the unexpended and unobligated 19 balance on June 30, 2013, of the rental receipts and user fees collected from tenants of 20 land and buildings at Department of Transportation and Public Facilities rural airports 21 under AS 02.15.090(a). 22 Program Development 5,937,500 23 Per AS 19.10.075(b), this allocation includes $134,542.50 representing an amount equal 24 to 50% of the fines collected under AS 28.90.030 during the fiscal year ending June 30, 25 2012. 26 Central Region Planning 2,156,000 27 Northern Region Planning 1,987,300 28 Southeast Region Planning 636,000 29 Measurement Standards & 7,367,800 30 Commercial Vehicle 31 Enforcement
01 The amount allocated for Measurement Standards and Commercial Vehicle 02 Enforcement includes the unexpended and unobligated balance on June 30, 2013, of the 03 Unified Carrier Registration Program receipts collected by the Department of 04 Transportation and Public Facilities. 05 Design, Engineering and Construction 117,089,800 6,354,000 110,735,800 06 Statewide Public Facilities 4,572,200 07 Statewide Design and 12,150,000 08 Engineering Services 09 The amount allocated for Statewide Design and Engineering Services includes the 10 unexpended and unobligated balance on June 30, 2013 of EPA Consent Decree fine 11 receipts collected by the Department of Transportation and Public Facilities. 12 Harbor Program Development 635,700 13 Central Design and 22,695,000 14 Engineering Services 15 The amount allocated for Central Design and Engineering Services includes the 16 unexpended and unobligated balance on June 30, 2013 of general fund program receipts 17 collected by the Department of Transportation and Public Facilities for the sale or lease 18 of excess right-of-way. 19 Northern Design and 17,126,200 20 Engineering Services 21 The amount allocated for Northern Design and Engineering Services includes the 22 unexpended and unobligated balance on June 30, 2013 of general fund program receipts 23 collected by the Department of Transportation and Public Facilities for the sale or lease 24 of excess right-of-way. 25 Southeast Design and 10,851,300 26 Engineering Services 27 The amount allocated for Southeast Design and Engineering Services includes the 28 unexpended and unobligated balance on June 30, 2013 of general fund program receipts 29 collected by the Department of Transportation and Public Facilities for the sale or lease 30 of excess right-of-way. 31 Central Region Construction 21,663,100
01 and CIP Support 02 Northern Region 17,649,000 03 Construction and CIP 04 Support 05 Southeast Region 7,941,100 06 Construction 07 Knik Arm Bridge/Toll 1,806,200 08 Authority 09 State Equipment Fleet 32,638,100 32,638,100 10 State Equipment Fleet 32,638,100 11 Highways, Aviation and Facilities 183,911,200 160,265,400 23,645,800 12 It is the intent of the legislature that the department evaluate the impacts of instituting 13 landing fees at state owned and operated primary FAA certificated airports and provide a 14 report to the 28th Legislature by January 15, 2014. 15 The amounts allocated for highways and aviation shall lapse into the general fund on 16 August 31, 2014. 17 It is the intent of the legislature that the department eliminate all maintenance on municipal 18 owned, but department maintained roads by FY2016. 19 Central Region Facilities 9,442,800 20 Northern Region Facilities 14,865,400 21 Southeast Region Facilities 1,587,000 22 Traffic Signal Management 1,846,200 23 Central Region Highways and 59,194,100 24 Aviation 25 Northern Region Highways 74,590,500 26 and Aviation 27 Southeast Region Highways 17,629,000 28 and Aviation 29 Whittier Access and Tunnel 4,756,200 30 The amount allocated for Whittier Access and Tunnel includes the unexpended and 31 unobligated balance on June 30, 2013, of the Whittier Tunnel toll receipts collected by
01 the Department of Transportation and Public Facilities under AS 19.05.040(11). 02 International Airports 82,675,700 82,675,700 03 International Airport 1,320,000 04 Systems Office 05 Anchorage Airport 8,073,500 06 Administration 07 Anchorage Airport 21,895,200 08 Facilities 09 Anchorage Airport Field and 17,683,900 10 Equipment Maintenance 11 Anchorage Airport 5,682,300 12 Operations 13 Anchorage Airport Safety 11,972,900 14 Fairbanks Airport 2,386,700 15 Administration 16 Fairbanks Airport 4,255,400 17 Facilities 18 Fairbanks Airport Field and 4,161,600 19 Equipment Maintenance 20 Fairbanks Airport 821,100 21 Operations 22 Fairbanks Airport Safety 4,423,100 23 Marine Highway System 162,632,400 160,845,900 1,786,500 24 Marine Vessel Operations 112,731,500 25 Marine Vessel Fuel 28,913,600 26 Marine Engineering 3,716,300 27 Overhaul 1,647,800 28 Reservations and Marketing 2,885,000 29 Marine Shore Operations 8,025,500 30 Vessel Operations 4,712,700 31 Management
01 * * * * * * * * * * 02 * * * * * University of Alaska * * * * * 03 * * * * * * * * * * 04 University of Alaska 911,703,300 675,997,800 235,705,500 05 It is the intent of the legislature that the University of Alaska submits a Fiscal Year 2015 06 budget in which requests for unrestricted general fund increments do not exceed the 07 amount of additional University Receipts requested for that year. It is the intent of the 08 legislature that future budget requests of the University of Alaska for unrestricted general 09 funds move toward a long-term goal of 125 percent of actual University Receipts for the 10 most recently closed fiscal year. 11 It is the intent of the legislature that the University of Alaska submits a Fiscal Year 2015 12 budget that includes a debt service allocation or an effective alternative to achieve that 13 goal. 14 Budget Reductions/Additions -19,668,000 15 - Systemwide 16 Statewide Services 40,842,800 17 Office of Information 23,252,100 18 Technology 19 Systemwide Education and 14,068,700 20 Outreach 21 Anchorage Campus 272,602,600 22 Small Business Development 3,272,300 23 Center 24 Kenai Peninsula College 15,051,500 25 Kodiak College 4,662,700 26 Matanuska-Susitna College 10,945,700 27 Prince William Sound 7,632,600 28 Community College 29 Bristol Bay Campus 4,108,100 30 Chukchi Campus 2,437,500 31 College of Rural and 13,662,900
01 Community Development 02 Fairbanks Campus 272,539,100 03 Interior-Aleutians Campus 6,336,400 04 Kuskokwim Campus 6,958,900 05 Northwest Campus 3,225,500 06 Fairbanks Organized 144,284,700 07 Research 08 UAF Community and Technical 14,539,800 09 College 10 Cooperative Extension 11,328,000 11 Service 12 Juneau Campus 45,322,900 13 Ketchikan Campus 5,925,100 14 Sitka Campus 8,371,400 15 * * * * * * * * * * 16 * * * * * Alaska Court System * * * * * 17 * * * * * * * * * * 18 Alaska Court System 107,147,400 104,296,100 2,851,300 19 Appellate Courts 7,253,400 20 Trial Courts 89,036,400 21 Administration and Support 10,857,600 22 Therapeutic Courts 2,111,300 2,090,300 21,000 23 Therapeutic Courts 2,111,300 24 Commission on Judicial Conduct 403,700 403,700 25 Commission on Judicial 403,700 26 Conduct 27 Judicial Council 1,106,500 1,106,500 28 It is the intent of the legislature that the legislative committees may assist the Alaska 29 Judicial Council in public outreach throughout the communities of Alaska through 30 facilitation of public meetings and outreach to augment the Alaska Judicial Council's work 31 on all activities including selection and retention of Judicial officials. This support may
01 include office space, video and telecommunications, and any other accommodation 02 deemed reasonable by committee chairs. The chairs may expend funds in assisting non- 03 advocacy public outreach. 04 Judicial Council 1,106,500 05 * * * * * * * * * * 06 * * * * * Alaska Legislature * * * * * 07 * * * * * * * * * * 08 Budget and Audit Committee 19,615,100 19,315,100 300,000 09 Legislative Audit 5,345,500 10 Legislative Finance 9,831,000 11 Committee Expenses 4,438,600 12 Legislative Council 32,070,200 31,998,200 72,000 13 Salaries and Allowances 7,617,000 14 Administrative Services 13,369,900 15 Council and Subcommittees 1,608,900 16 Legal and Research Services 4,769,400 17 Select Committee on Ethics 250,500 18 Office of Victims Rights 959,300 19 Ombudsman 1,258,600 20 Legislature State 2,236,600 21 Facilities Rent 22 Legislative Operating Budget 22,522,900 22,491,900 31,000 23 Legislative Operating 12,238,100 24 Budget 25 The amount allocated to the Legislative Operating Budget includes $300,000 for 26 planning and other costs associated with hosting the Council of State Governments and 27 Council of State Governments West 2014 conferences to be held in Anchorage. The 28 amount allocated for those conferences is appropriated for the fiscal years ending June 29 30, 2014 and June 30, 2015. 30 Session Expenses 10,284,800 31 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in the fiscal year 2014 budget summary by funding source to the 03 state agencies named and for the purposes set out in the new legislation for the fiscal year 04 beginning July 1, 2013 and ending June 30, 2014, unless otherwise indicated. The 05 appropriations in this section fund legislation assumed to have passed during the first session 06 of the twenty-eighth legislature. If a measure listed in this section fails to pass and its 07 substance is not incorporated in some other measure, or is vetoed by the governor, the 08 appropriation for that measure shall be reduced accordingly. 09 10 SB 95 STATE EMPLOYEE COMPENSATION AND BENEFITS 11 Salary adjustments, increments, and geographic pay differentials for non-covered employees, 12 as described in SB 95 and accompanying fiscal notes, are included in section 1 of this Act. 13 The fiscal note totals for SB 95 are: $7,041,500 of unrestricted general funds, $480,400 of 14 designated general funds, $2,165,400 of other state funds, and $754,200 of federal receipts. 15 16 Appropriation 17 HB 4 ALASKA GASLINE DEVELOPMENT CORP; RCA 18 Department of Commerce, Community and Economic Development 19 Alaska Gasline Development Corporation 20 Alaska Gasline Development Corporation 21 1061 CIP Rcpts -3,634,300 22 1229 GasPipeFnd 7,692,600 23 Department of Environmental Conservation 24 Environmental Health 25 Air Quality 26 1229 GasPipeFnd 54,600 27 Water 28 Water Quality 29 1229 GasPipeFnd 236,200 30 Department of Law 31 Civil Division
01 Regulatory Affairs Public Advocacy 02 1229 GasPipeFnd 102,300 03 Department of Transportation and Public Facilities 04 Design, Engineering and Construction 05 Statewide Design and Engineering Services 06 1229 GasPipeFnd 711,800 07 Fund Capitalization 08 Caps spent as duplicated funds 09 In-state Natural Gas Pipeline Fund 10 1213 AHCC 330,000,000 11 HB 19 PERM. MOT. VEH. REGISTRATION/TRAILERS 12 Department of Administration 13 Motor Vehicles 14 Motor Vehicles 15 1005 GF/Prgm 100,100 16 HB 30 STATE AGENCY PERFORMANCE AUDITS 17 Alaska Legislature 18 Budget and Audit Committee 19 Legislative Audit 20 1004 Gen Fund 642,300 21 HB 84 MILITARY TRAINING CREDIT/TEMP. LICENSE 22 Department of Commerce, Community and Economic Development 23 Corporations, Business and Professional Licensing 24 Corporations, Business and Professional Licensing 25 1156 Rcpt Svcs 137,600 26 HB 87 SPECIAL EDUCATION SERVICE AGENCY 27 Department of Education and Early Development 28 K-12 Support 29 Special Schools 30 1004 Gen Fund 374,800 31 HB 94 CON AND NELLIE MILLER BRIDGES
01 Department of Transportation and Public Facilities 02 Highways, Aviation and Facilities 03 Central Region Highways and Aviation 04 1004 Gen Fund 10,000 05 Northern Region Highways and Aviation 06 1004 Gen Fund 6,900 07 HB 129 OIL & GAS EXPLORATION/DEVELOPMENT AREAS 08 Department of Natural Resources 09 Oil & Gas 10 Oil & Gas 11 1004 Gen Fund 134,000 12 HB 153 NAMING WALTER J. HICKEL PARKWAY 13 Department of Transportation and Public Facilities 14 Highways, Aviation and Facilities 15 Central Region Highways and Aviation 16 1004 Gen Fund 15,000 17 HB 193 MUNICIPAL TAXATION OF TOBACCO PRODUCTS 18 Department of Revenue 19 Taxation and Treasury 20 Tax Division 21 1108 Stat Desig 135,100 22 SB 2 INTERSTATE MINING COMPACT & COMMISSION 23 Department of Natural Resources 24 Land & Water Resources 25 Mining, Land & Water 26 1004 Gen Fund 55,000 27 SB 16 BD OF ARCHITECTS, ENGINEERS, SURVEYORS 28 Department of Commerce, Community and Economic Development 29 Corporations, Business and Professional Licensing 30 Corporations, Business and Professional Licensing 31 1156 Rcpt Svcs 115,500
01 SB 21 OIL AND GAS PRODUCTION TAX 02 Department of Revenue 03 Taxation and Treasury 04 Tax Division 05 1004 Gen Fund 100,000 06 Administration and Support 07 Commissioner's Office 08 1004 Gen Fund 34,600 09 SB 23 AIDEA: LNG PROJECT; DIVIDENDS; FINANCING 10 Department of Commerce, Community and Economic Development 11 Alaska Industrial Development and Export Authority 12 Alaska Industrial Development and Export Authority 13 1102 AIDEA Rcpt 950,000 14 SB 24 MARINE TRANSPORTATION ADVISORY BOARD 15 Department of Transportation and Public Facilities 16 Marine Highway System 17 Marine Vessel Operations 18 1004 Gen Fund 3,000 19 SB 27 REGULATION OF DREDGE AND FILL ACTIVITIES 20 Department of Environmental Conservation 21 Water 22 Water Quality 23 1004 Gen Fund 1,434,700 24 Department of Natural Resources 25 Administration & Support Services 26 Office of Project Management & Permitting 27 1007 I/A Rcpts 361,800 28 SB 47 DISTRICT OPERATED BOARDING SCHOOLS 29 Department of Education and Early Development 30 K-12 Support 31 Boarding Home Grants
01 1004 Gen Fund 1,660,700 02 SB 57 LITERACY, PUPIL TRANSP, TEACHER NOTICES 03 Department of Education and Early Development 04 Teaching and Learning Support 05 Early Learning Coordination 06 1004 Gen Fund 45,400 07 Fund Transfers 08 Designated Savings (UGF) 09 Public Education Fund (Savings ) (AS. 14.17.300) 10 1004 Gen Fund 736,300 11 SB 88 ALASKA NATIVE MEDICAL CENTER HOUSING 12 Department of Revenue 13 Taxation and Treasury 14 Treasury Division 15 1004 Gen Fund 350,000 16 1163 COP 415,000 17 *** Total New Legislation Funding *** 342,981,000 18 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 3. The following sets out the funding by agency for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 Department of Administration 06 1002 Federal Receipts 3,391,100 0 3,391,100 07 1004 Unrestricted General Fund 85,327,000 0 85,327,000 08 Receipts 09 1005 General Fund/Program Receipts 17,974,700 100,100 18,074,800 10 1007 Interagency Receipts 127,083,700 0 127,083,700 11 1017 Group Health and Life Benefits 21,761,100 0 21,761,100 12 Fund 13 1023 FICA Administration Fund Account 170,300 0 170,300 14 1029 Public Employees Retirement 8,221,700 0 8,221,700 15 Trust Fund 16 1033 Federal Surplus Property 405,900 0 405,900 17 Revolving Fund 18 1034 Teachers Retirement Trust Fund 3,358,900 0 3,358,900 19 1042 Judicial Retirement System 99,800 0 99,800 20 1045 National Guard Retirement System 207,700 0 207,700 21 1061 Capital Improvement Project 3,717,900 0 3,717,900 22 Receipts 23 1081 Information Services Fund 38,112,700 0 38,112,700 24 1108 Statutory Designated Program 885,700 0 885,700 25 Receipts 26 1147 Public Building Fund 17,012,600 0 17,012,600 27 1162 Alaska Oil & Gas Conservation 6,483,000 0 6,483,000 28 Commission Receipts 29 1220 Crime Victim Compensation Fund 1,534,700 0 1,534,700 30 *** Total Agency Funding *** 335,748,500 100,100 335,848,600 31 Department of Commerce, Community and Economic Development
01 1002 Federal Receipts 16,773,000 0 16,773,000 02 1003 General Fund Match 1,036,400 0 1,036,400 03 1004 Unrestricted General Fund 30,991,600 0 30,991,600 04 Receipts 05 1005 General Fund/Program Receipts 7,510,600 0 7,510,600 06 1007 Interagency Receipts 19,644,200 0 19,644,200 07 1036 Commercial Fishing Loan Fund 4,315,300 0 4,315,300 08 1040 Real Estate Surety Fund 288,400 0 288,400 09 1061 Capital Improvement Project 9,157,300 -3,634,300 5,523,000 10 Receipts 11 1062 Power Project Fund 1,053,200 0 1,053,200 12 1070 Fisheries Enhancement Revolving 612,000 0 612,000 13 Loan Fund 14 1074 Bulk Fuel Revolving Loan Fund 54,100 0 54,100 15 1102 Alaska Industrial Development & 6,187,700 950,000 7,137,700 16 Export Authority Receipts 17 1107 Alaska Energy Authority 1,067,100 0 1,067,100 18 Corporate Receipts 19 1108 Statutory Designated Program 3,163,700 0 3,163,700 20 Receipts 21 1141 Regulatory Commission of Alaska 9,069,300 0 9,069,300 22 Receipts 23 1156 Receipt Supported Services 16,778,400 253,100 17,031,500 24 1164 Rural Development Initiative 58,100 0 58,100 25 Fund 26 1170 Small Business Economic 55,900 0 55,900 27 Development Revolving Loan Fund 28 1200 Vehicle Rental Tax Receipts 339,300 0 339,300 29 1209 Alaska Capstone Avionics 130,900 0 130,900 30 Revolving Loan Fund 31 1210 Renewable Energy Grant Fund 2,155,000 0 2,155,000
01 1212 Federal Stimulus: ARRA 2009 285,800 0 285,800 02 1216 Boat Registration Fees 196,900 0 196,900 03 1223 Commercial Charter Fisheries RLF 18,800 0 18,800 04 1224 Mariculture RLF 18,800 0 18,800 05 1225 Community Quota Entity RLF 37,600 0 37,600 06 1227 Alaska Microloan ROF 9,300 0 9,300 07 1229 In-State Natural Gas Pipeline 0 7,692,600 7,692,600 08 Fund 09 *** Total Agency Funding *** 131,008,700 5,261,400 136,270,100 10 Department of Corrections 11 1002 Federal Receipts 5,333,200 0 5,333,200 12 1003 General Fund Match 128,400 0 128,400 13 1004 Unrestricted General Fund 289,207,200 0 289,207,200 14 Receipts 15 1005 General Fund/Program Receipts 6,670,700 0 6,670,700 16 1007 Interagency Receipts 13,688,500 0 13,688,500 17 1061 Capital Improvement Project 557,200 0 557,200 18 Receipts 19 1171 PFD Appropriations in lieu of 10,047,400 0 10,047,400 20 Dividends to Criminals 21 *** Total Agency Funding *** 325,632,600 0 325,632,600 22 Department of Education and Early Development 23 1002 Federal Receipts 210,732,600 0 210,732,600 24 1003 General Fund Match 1,103,900 0 1,103,900 25 1004 Unrestricted General Fund 62,696,200 2,080,900 64,777,100 26 Receipts 27 1005 General Fund/Program Receipts 1,394,500 0 1,394,500 28 1007 Interagency Receipts 11,277,700 0 11,277,700 29 1014 Donated Commodity/Handling Fee 375,700 0 375,700 30 Account 31 1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000
01 Schools 02 1066 Public School Trust Fund 10,500,000 0 10,500,000 03 1106 Alaska Commission on 13,318,700 0 13,318,700 04 Postsecondary Education Receipts 05 1108 Statutory Designated Program 1,693,800 0 1,693,800 06 Receipts 07 1145 Art in Public Places Fund 30,000 0 30,000 08 1151 Technical Vocational Education 430,400 0 430,400 09 Program Receipts 10 1212 Federal Stimulus: ARRA 2009 2,004,500 0 2,004,500 11 1226 Alaska Higher Education 12,000,000 0 12,000,000 12 Investment Fund 13 *** Total Agency Funding *** 348,349,000 2,080,900 350,429,900 14 Department of Environmental Conservation 15 1002 Federal Receipts 25,120,700 0 25,120,700 16 1003 General Fund Match 4,743,200 0 4,743,200 17 1004 Unrestricted General Fund 17,236,200 1,434,700 18,670,900 18 Receipts 19 1005 General Fund/Program Receipts 6,672,500 0 6,672,500 20 1007 Interagency Receipts 1,889,400 0 1,889,400 21 1018 Exxon Valdez Oil Spill Trust 96,900 0 96,900 22 1052 Oil/Hazardous Release Prevention 15,609,400 0 15,609,400 23 & Response Fund 24 1061 Capital Improvement Project 4,519,500 0 4,519,500 25 Receipts 26 1093 Clean Air Protection Fund 4,655,900 0 4,655,900 27 1108 Statutory Designated Program 128,300 0 128,300 28 Receipts 29 1166 Commercial Passenger Vessel 1,311,600 0 1,311,600 30 Environmental Compliance Fund 31 1205 Berth Fees for the Ocean Ranger 3,516,500 0 3,516,500
01 Program 02 1229 In-State Natural Gas Pipeline 0 290,800 290,800 03 Fund 04 *** Total Agency Funding *** 85,500,100 1,725,500 87,225,600 05 Department of Fish and Game 06 1002 Federal Receipts 63,752,500 0 63,752,500 07 1003 General Fund Match 1,343,200 0 1,343,200 08 1004 Unrestricted General Fund 80,019,100 0 80,019,100 09 Receipts 10 1005 General Fund/Program Receipts 1,565,600 0 1,565,600 11 1007 Interagency Receipts 19,728,200 0 19,728,200 12 1018 Exxon Valdez Oil Spill Trust 3,163,100 0 3,163,100 13 1024 Fish and Game Fund 23,922,500 0 23,922,500 14 1055 Inter-Agency/Oil & Hazardous 108,300 0 108,300 15 Waste 16 1061 Capital Improvement Project 7,681,400 0 7,681,400 17 Receipts 18 1108 Statutory Designated Program 8,104,500 0 8,104,500 19 Receipts 20 1109 Test Fisheries Receipts 2,837,000 0 2,837,000 21 1199 Alaska Sport Fishing Enterprise 500,000 0 500,000 22 Account 23 1201 Commercial Fisheries Entry 4,389,200 0 4,389,200 24 Commission Receipts 25 *** Total Agency Funding *** 217,114,600 0 217,114,600 26 Office of the Governor 27 1002 Federal Receipts 199,000 0 199,000 28 1004 Unrestricted General Fund 29,563,700 0 29,563,700 29 Receipts 30 1005 General Fund/Program Receipts 4,900 0 4,900 31 1061 Capital Improvement Project 528,400 0 528,400
01 Receipts 02 *** Total Agency Funding *** 30,296,000 0 30,296,000 03 Department of Health and Social Services 04 1002 Federal Receipts 1,241,421,000 0 1,241,421,000 05 1003 General Fund Match 534,438,000 0 534,438,000 06 1004 Unrestricted General Fund 509,970,800 0 509,970,800 07 Receipts 08 1005 General Fund/Program Receipts 26,033,000 0 26,033,000 09 1007 Interagency Receipts 60,231,600 0 60,231,600 10 1013 Alcoholism and Drug Abuse 2,000 0 2,000 11 Revolving Loan Fund 12 1050 Permanent Fund Dividend Fund 17,474,700 0 17,474,700 13 1061 Capital Improvement Project 8,369,300 0 8,369,300 14 Receipts 15 1108 Statutory Designated Program 21,699,800 0 21,699,800 16 Receipts 17 1168 Tobacco Use Education and 10,238,100 0 10,238,100 18 Cessation Fund 19 1188 Federal Unrestricted Receipts 7,400,000 0 7,400,000 20 *** Total Agency Funding *** 2,437,278,300 0 2,437,278,300 21 Department of Labor and Workforce Development 22 1002 Federal Receipts 99,324,200 0 99,324,200 23 1003 General Fund Match 9,067,300 0 9,067,300 24 1004 Unrestricted General Fund 25,799,300 0 25,799,300 25 Receipts 26 1005 General Fund/Program Receipts 2,785,300 0 2,785,300 27 1007 Interagency Receipts 21,375,100 0 21,375,100 28 1031 Second Injury Fund Reserve 4,006,900 0 4,006,900 29 Account 30 1032 Fishermen's Fund 1,651,000 0 1,651,000 31 1049 Training and Building Fund 662,600 0 662,600
01 1054 State Training & Employment 8,418,000 0 8,418,000 02 Program 03 1061 Capital Improvement Project 138,000 0 138,000 04 Receipts 05 1108 Statutory Designated Program 1,176,000 0 1,176,000 06 Receipts 07 1117 Vocational Rehabilitation Small 325,000 0 325,000 08 Business Enterprise Fund 09 1151 Technical Vocational Education 5,496,100 0 5,496,100 10 Program Receipts 11 1157 Workers Safety and Compensation 7,560,500 0 7,560,500 12 Administration Account 13 1172 Building Safety Account 2,105,800 0 2,105,800 14 1203 Workers Compensation Benefits 772,100 0 772,100 15 Guarantee Fund 16 *** Total Agency Funding *** 190,663,200 0 190,663,200 17 Department of Law 18 1002 Federal Receipts 1,973,800 0 1,973,800 19 1003 General Fund Match 311,100 0 311,100 20 1004 Unrestricted General Fund 61,392,700 0 61,392,700 21 Receipts 22 1005 General Fund/Program Receipts 849,100 0 849,100 23 1007 Interagency Receipts 25,576,500 0 25,576,500 24 1055 Inter-Agency/Oil & Hazardous 573,600 0 573,600 25 Waste 26 1061 Capital Improvement Project 106,200 0 106,200 27 Receipts 28 1105 Permanent Fund Gross Receipts 1,477,600 0 1,477,600 29 1108 Statutory Designated Program 1,026,200 0 1,026,200 30 Receipts 31 1141 Regulatory Commission of Alaska 1,700,000 0 1,700,000
01 Receipts 02 1168 Tobacco Use Education and 169,100 0 169,100 03 Cessation Fund 04 1229 In-State Natural Gas Pipeline 0 102,300 102,300 05 Fund 06 *** Total Agency Funding *** 95,155,900 102,300 95,258,200 07 Department of Military and Veterans' Affairs 08 1002 Federal Receipts 25,304,100 0 25,304,100 09 1003 General Fund Match 5,218,000 0 5,218,000 10 1004 Unrestricted General Fund 17,209,400 0 17,209,400 11 Receipts 12 1005 General Fund/Program Receipts 28,400 0 28,400 13 1007 Interagency Receipts 12,318,100 0 12,318,100 14 1061 Capital Improvement Project 3,392,700 0 3,392,700 15 Receipts 16 1101 Alaska Aerospace Corporation 594,000 0 594,000 17 Fund 18 1108 Statutory Designated Program 435,000 0 435,000 19 Receipts 20 *** Total Agency Funding *** 64,499,700 0 64,499,700 21 Department of Natural Resources 22 1002 Federal Receipts 13,993,900 0 13,993,900 23 1003 General Fund Match 770,800 0 770,800 24 1004 Unrestricted General Fund 79,004,000 189,000 79,193,000 25 Receipts 26 1005 General Fund/Program Receipts 13,210,100 0 13,210,100 27 1007 Interagency Receipts 7,260,600 361,800 7,622,400 28 1018 Exxon Valdez Oil Spill Trust 436,700 0 436,700 29 1021 Agricultural Revolving Loan Fund 2,530,800 0 2,530,800 30 1055 Inter-Agency/Oil & Hazardous 47,000 0 47,000 31 Waste
01 1061 Capital Improvement Project 6,797,200 0 6,797,200 02 Receipts 03 1105 Permanent Fund Gross Receipts 5,643,900 0 5,643,900 04 1108 Statutory Designated Program 16,158,600 0 16,158,600 05 Receipts 06 1153 State Land Disposal Income Fund 5,973,800 0 5,973,800 07 1154 Shore Fisheries Development 337,100 0 337,100 08 Lease Program 09 1155 Timber Sale Receipts 846,900 0 846,900 10 1200 Vehicle Rental Tax Receipts 2,954,300 0 2,954,300 11 1216 Boat Registration Fees 200,000 0 200,000 12 *** Total Agency Funding *** 156,165,700 550,800 156,716,500 13 Department of Public Safety 14 1002 Federal Receipts 10,848,200 0 10,848,200 15 1003 General Fund Match 706,600 0 706,600 16 1004 Unrestricted General Fund 171,587,100 0 171,587,100 17 Receipts 18 1005 General Fund/Program Receipts 6,442,900 0 6,442,900 19 1007 Interagency Receipts 9,635,900 0 9,635,900 20 1055 Inter-Agency/Oil & Hazardous 49,400 0 49,400 21 Waste 22 1061 Capital Improvement Project 5,409,900 0 5,409,900 23 Receipts 24 1108 Statutory Designated Program 253,900 0 253,900 25 Receipts 26 *** Total Agency Funding *** 204,933,900 0 204,933,900 27 Department of Revenue 28 1002 Federal Receipts 74,544,000 0 74,544,000 29 1003 General Fund Match 8,757,600 0 8,757,600 30 1004 Unrestricted General Fund 23,637,400 484,600 24,122,000 31 Receipts
01 1005 General Fund/Program Receipts 1,004,600 0 1,004,600 02 1007 Interagency Receipts 7,994,500 0 7,994,500 03 1016 CSSD Federal Incentive Payments 1,800,000 0 1,800,000 04 1017 Group Health and Life Benefits 1,719,800 0 1,719,800 05 Fund 06 1027 International Airports Revenue 34,200 0 34,200 07 Fund 08 1029 Public Employees Retirement 34,916,500 0 34,916,500 09 Trust Fund 10 1034 Teachers Retirement Trust Fund 14,592,100 0 14,592,100 11 1042 Judicial Retirement System 397,900 0 397,900 12 1045 National Guard Retirement System 244,200 0 244,200 13 1046 Education Loan Fund 55,000 0 55,000 14 1050 Permanent Fund Dividend Fund 8,290,900 0 8,290,900 15 1061 Capital Improvement Project 6,761,900 0 6,761,900 16 Receipts 17 1066 Public School Trust Fund 110,800 0 110,800 18 1103 Alaska Housing Finance 33,691,400 0 33,691,400 19 Corporation Receipts 20 1104 Alaska Municipal Bond Bank 844,800 0 844,800 21 Receipts 22 1105 Permanent Fund Gross Receipts 127,085,400 0 127,085,400 23 1108 Statutory Designated Program 0 135,100 135,100 24 Receipts 25 1133 CSSD Administrative Cost 1,334,700 0 1,334,700 26 Reimbursement 27 1163 Certificates of Participation 0 415,000 415,000 28 1169 Power Cost Equalization 327,200 0 327,200 29 Endowment Fund 30 *** Total Agency Funding *** 348,144,900 1,034,700 349,179,600 31 Department of Transportation and Public Facilities
01 1002 Federal Receipts 3,844,600 0 3,844,600 02 1004 Unrestricted General Fund 282,992,100 34,900 283,027,000 03 Receipts 04 1005 General Fund/Program Receipts 9,094,600 0 9,094,600 05 1007 Interagency Receipts 4,757,600 0 4,757,600 06 1026 Highways Equipment Working 33,425,300 0 33,425,300 07 Capital Fund 08 1027 International Airports Revenue 82,582,600 0 82,582,600 09 Fund 10 1061 Capital Improvement Project 150,455,900 0 150,455,900 11 Receipts 12 1076 Alaska Marine Highway System 54,379,200 0 54,379,200 13 Fund 14 1108 Statutory Designated Program 619,500 0 619,500 15 Receipts 16 1200 Vehicle Rental Tax Receipts 5,009,100 0 5,009,100 17 1214 Whittier Tunnel Tolls 1,753,400 0 1,753,400 18 1215 Unified Carrier Registration 320,700 0 320,700 19 Receipts 20 1229 In-State Natural Gas Pipeline 0 711,800 711,800 21 Fund 22 *** Total Agency Funding *** 629,234,600 746,700 629,981,300 23 University of Alaska 24 1002 Federal Receipts 150,852,700 0 150,852,700 25 1003 General Fund Match 4,777,300 0 4,777,300 26 1004 Unrestricted General Fund 365,800,000 0 365,800,000 27 Receipts 28 1007 Interagency Receipts 16,201,100 0 16,201,100 29 1048 University of Alaska Restricted 300,040,500 0 300,040,500 30 Receipts 31 1061 Capital Improvement Project 10,530,700 0 10,530,700
01 Receipts 02 1151 Technical Vocational Education 5,380,000 0 5,380,000 03 Program Receipts 04 1174 University of Alaska Intra- 58,121,000 0 58,121,000 05 Agency Transfers 06 *** Total Agency Funding *** 911,703,300 0 911,703,300 07 Alaska Court System 08 1002 Federal Receipts 1,466,000 0 1,466,000 09 1004 Unrestricted General Fund 107,896,600 0 107,896,600 10 Receipts 11 1007 Interagency Receipts 1,111,700 0 1,111,700 12 1108 Statutory Designated Program 85,000 0 85,000 13 Receipts 14 1133 CSSD Administrative Cost 209,600 0 209,600 15 Reimbursement 16 *** Total Agency Funding *** 110,768,900 0 110,768,900 17 Alaska Legislature 18 1004 Unrestricted General Fund 73,733,800 642,300 74,376,100 19 Receipts 20 1005 General Fund/Program Receipts 71,400 0 71,400 21 1007 Interagency Receipts 403,000 0 403,000 22 *** Total Agency Funding *** 74,208,200 642,300 74,850,500 23 Fund Capitalization 24 1213 Alaska Housing Capital 0 330,000,000 330,000,000 25 Corporation Receipts 26 *** Total Agency Funding *** 0 330,000,000 330,000,000 27 Fund Transfers 28 1004 Unrestricted General Fund 0 736,300 736,300 29 Receipts 30 *** Total Agency Funding *** 0 736,300 736,300 31 * * * * * Total Budget * * * * * 6,696,406,100 342,981,000 7,039,387,100
01 02 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following sets out the statewide funding for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 Unrestricted General 06 1003 General Fund Match 572,401,800 0 572,401,800 07 1004 Unrestricted General Fund 2,314,064,200 5,602,700 2,319,666,900 08 Receipts 09 1213 Alaska Housing Capital 0 330,000,000 330,000,000 10 Corporation Receipts 11 *** Total Unrestricted General *** 2,886,466,000 335,602,700 3,222,068,700 12 Designated General 13 1005 General Fund/Program Receipts 101,312,900 100,100 101,413,000 14 1021 Agricultural Revolving Loan Fund 2,530,800 0 2,530,800 15 1031 Second Injury Fund Reserve 4,006,900 0 4,006,900 16 Account 17 1032 Fishermen's Fund 1,651,000 0 1,651,000 18 1036 Commercial Fishing Loan Fund 4,315,300 0 4,315,300 19 1048 University of Alaska Restricted 300,040,500 0 300,040,500 20 Receipts 21 1049 Training and Building Fund 662,600 0 662,600 22 1050 Permanent Fund Dividend Fund 25,765,600 0 25,765,600 23 1052 Oil/Hazardous Release Prevention 15,609,400 0 15,609,400 24 & Response Fund 25 1054 State Training & Employment 8,418,000 0 8,418,000 26 Program 27 1062 Power Project Fund 1,053,200 0 1,053,200 28 1066 Public School Trust Fund 10,610,800 0 10,610,800 29 1070 Fisheries Enhancement Revolving 612,000 0 612,000 30 Loan Fund 31 1074 Bulk Fuel Revolving Loan Fund 54,100 0 54,100
01 1076 Alaska Marine Highway System 54,379,200 0 54,379,200 02 Fund 03 1109 Test Fisheries Receipts 2,837,000 0 2,837,000 04 1141 Regulatory Commission of Alaska 10,769,300 0 10,769,300 05 Receipts 06 1151 Technical Vocational Education 11,306,500 0 11,306,500 07 Program Receipts 08 1153 State Land Disposal Income Fund 5,973,800 0 5,973,800 09 1154 Shore Fisheries Development 337,100 0 337,100 10 Lease Program 11 1155 Timber Sale Receipts 846,900 0 846,900 12 1156 Receipt Supported Services 16,778,400 253,100 17,031,500 13 1157 Workers Safety and Compensation 7,560,500 0 7,560,500 14 Administration Account 15 1162 Alaska Oil & Gas Conservation 6,483,000 0 6,483,000 16 Commission Receipts 17 1164 Rural Development Initiative 58,100 0 58,100 18 Fund 19 1166 Commercial Passenger Vessel 1,311,600 0 1,311,600 20 Environmental Compliance Fund 21 1168 Tobacco Use Education and 10,407,200 0 10,407,200 22 Cessation Fund 23 1169 Power Cost Equalization 327,200 0 327,200 24 Endowment Fund 25 1170 Small Business Economic 55,900 0 55,900 26 Development Revolving Loan Fund 27 1171 PFD Appropriations in lieu of 10,047,400 0 10,047,400 28 Dividends to Criminals 29 1172 Building Safety Account 2,105,800 0 2,105,800 30 1200 Vehicle Rental Tax Receipts 8,302,700 0 8,302,700 31 1201 Commercial Fisheries Entry 4,389,200 0 4,389,200
01 Commission Receipts 02 1203 Workers Compensation Benefits 772,100 0 772,100 03 Guarantee Fund 04 1205 Berth Fees for the Ocean Ranger 3,516,500 0 3,516,500 05 Program 06 1209 Alaska Capstone Avionics 130,900 0 130,900 07 Revolving Loan Fund 08 1210 Renewable Energy Grant Fund 2,155,000 0 2,155,000 09 1223 Commercial Charter Fisheries RLF 18,800 0 18,800 10 1224 Mariculture RLF 18,800 0 18,800 11 1225 Community Quota Entity RLF 37,600 0 37,600 12 1226 Alaska Higher Education 12,000,000 0 12,000,000 13 Investment Fund 14 1227 Alaska Microloan ROF 9,300 0 9,300 15 *** Total Designated General *** 649,578,900 353,200 649,932,100 16 Other Non-Duplicated 17 1017 Group Health and Life Benefits 23,480,900 0 23,480,900 18 Fund 19 1018 Exxon Valdez Oil Spill Trust 3,696,700 0 3,696,700 20 1023 FICA Administration Fund Account 170,300 0 170,300 21 1024 Fish and Game Fund 23,922,500 0 23,922,500 22 1027 International Airports Revenue 82,616,800 0 82,616,800 23 Fund 24 1029 Public Employees Retirement 43,138,200 0 43,138,200 25 Trust Fund 26 1034 Teachers Retirement Trust Fund 17,951,000 0 17,951,000 27 1040 Real Estate Surety Fund 288,400 0 288,400 28 1042 Judicial Retirement System 497,700 0 497,700 29 1045 National Guard Retirement System 451,900 0 451,900 30 1046 Education Loan Fund 55,000 0 55,000 31 1093 Clean Air Protection Fund 4,655,900 0 4,655,900
01 1101 Alaska Aerospace Corporation 594,000 0 594,000 02 Fund 03 1102 Alaska Industrial Development & 6,187,700 950,000 7,137,700 04 Export Authority Receipts 05 1103 Alaska Housing Finance 33,691,400 0 33,691,400 06 Corporation Receipts 07 1104 Alaska Municipal Bond Bank 844,800 0 844,800 08 Receipts 09 1105 Permanent Fund Gross Receipts 134,206,900 0 134,206,900 10 1106 Alaska Commission on 13,318,700 0 13,318,700 11 Postsecondary Education Receipts 12 1107 Alaska Energy Authority 1,067,100 0 1,067,100 13 Corporate Receipts 14 1108 Statutory Designated Program 55,430,000 135,100 55,565,100 15 Receipts 16 1117 Vocational Rehabilitation Small 325,000 0 325,000 17 Business Enterprise Fund 18 1199 Alaska Sport Fishing Enterprise 500,000 0 500,000 19 Account 20 1214 Whittier Tunnel Tolls 1,753,400 0 1,753,400 21 1215 Unified Carrier Registration 320,700 0 320,700 22 Receipts 23 1216 Boat Registration Fees 396,900 0 396,900 24 *** Total Other Non-Duplicated *** 449,561,900 1,085,100 450,647,000 25 Federal Receipts 26 1002 Federal Receipts 1,948,874,600 0 1,948,874,600 27 1013 Alcoholism and Drug Abuse 2,000 0 2,000 28 Revolving Loan Fund 29 1014 Donated Commodity/Handling Fee 375,700 0 375,700 30 Account 31 1016 CSSD Federal Incentive Payments 1,800,000 0 1,800,000
01 1033 Federal Surplus Property 405,900 0 405,900 02 Revolving Fund 03 1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 04 Schools 05 1133 CSSD Administrative Cost 1,544,300 0 1,544,300 06 Reimbursement 07 1188 Federal Unrestricted Receipts 7,400,000 0 7,400,000 08 1212 Federal Stimulus: ARRA 2009 2,290,300 0 2,290,300 09 *** Total Federal Receipts *** 1,983,483,800 0 1,983,483,800 10 Other Duplicated 11 1007 Interagency Receipts 360,177,400 361,800 360,539,200 12 1026 Highways Equipment Working 33,425,300 0 33,425,300 13 Capital Fund 14 1055 Inter-Agency/Oil & Hazardous 778,300 0 778,300 15 Waste 16 1061 Capital Improvement Project 218,123,500 -3,634,300 214,489,200 17 Receipts 18 1081 Information Services Fund 38,112,700 0 38,112,700 19 1145 Art in Public Places Fund 30,000 0 30,000 20 1147 Public Building Fund 17,012,600 0 17,012,600 21 1163 Certificates of Participation 0 415,000 415,000 22 1174 University of Alaska Intra- 58,121,000 0 58,121,000 23 Agency Transfers 24 1220 Crime Victim Compensation Fund 1,534,700 0 1,534,700 25 1229 In-State Natural Gas Pipeline 0 8,797,500 8,797,500 26 Fund 27 *** Total Other Duplicated *** 727,315,500 5,940,000 733,255,500 28 29 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 5. 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, 2014. 04 * Sec. 6. 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, 2014. 07 * Sec. 7. 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, 2014, 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, 2014, 12 and submit a report to the legislature on October 1, 2014, that describes and justifies all 13 transfers to and from the personal services line by executive branch agencies for the entire 14 fiscal year ending June 30, 2014. 15 * Sec. 8. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 16 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 17 2014, 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, 2014. 19 * Sec. 9. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 20 the Alaska Housing Finance Corporation anticipates that $10,620,232 of the change in net 21 assets from the second preceding fiscal year will be available for appropriation for the fiscal 22 year ending June 30, 2014. 23 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 24 this section for the purpose of paying debt service for the fiscal year ending June 30, 2014, in 25 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) $7,331,262 for debt service on the bonds described under ch. 1, SSSLA 29 2002; 30 (3) $2,549,066 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 and deductions for 02 appropriations for operating and capital purposes are made, any remaining balance of the 03 amount set out in (a) of this section for the fiscal year ending June 30, 2014, is appropriated to 04 the Alaska capital income fund (AS 37.05.565). 05 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 06 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 07 Corporation during the fiscal year ending June 30, 2014, and all income earned on assets of 08 the corporation during that period are appropriated to the Alaska Housing Finance 09 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 10 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 11 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 12 under procedures adopted by the board of directors. 13 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 14 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 15 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 16 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 17 June 30, 2014, for housing loan programs not subsidized by the corporation. 18 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 19 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 20 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 21 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 22 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2014, for housing 23 loan programs and projects subsidized by the corporation. 24 * Sec. 10. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 25 under AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30, 26 2014, estimated to be $958,000,000, is appropriated from the earnings reserve account 27 (AS 37.13.145) to the dividend fund (AS 43.23.045(a)) for the payment of permanent fund 28 dividends and for administrative and associated costs for the fiscal year ending June 30, 2014. 29 (b) After money is transferred to the dividend fund under (a) of this section, the 30 amount calculated under AS 37.13.145(c) to offset the effect of inflation on the principal of 31 the Alaska permanent fund during the fiscal year ending June 30, 2014, estimated to be
01 $939,000,000, is appropriated from the earnings reserve account (AS 37.13.145) to the 02 principal of the Alaska permanent fund. 03 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during the 04 fiscal year ending June 30, 2014, is appropriated to the principal of the Alaska permanent 05 fund in satisfaction of that requirement. 06 (d) The income earned during the fiscal year ending June 30, 2014, on revenue from 07 the sources set out in AS 37.13.145(d), estimated to be $22,000,000, is appropriated to the 08 Alaska capital income fund (AS 37.05.565). 09 * Sec. 11. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 10 The sum of $20,745,000 has been declared available by the Alaska Industrial Development 11 and Export Authority board of directors under AS 44.88.088 for appropriation as the dividend 12 for the fiscal year ending June 30, 2014, from the unrestricted balance in the Alaska Industrial 13 Development and Export Authority revolving fund (AS 44.88.060). 14 (b) After deductions for appropriations made for operating and capital purposes are 15 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 16 ending June 30, 2014, is appropriated to the Alaska capital income fund (AS 37.05.565). 17 * Sec. 12. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 18 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 19 appropriated from that account to the Department of Administration for those uses for the 20 fiscal year ending June 30, 2014. 21 (b) The amount necessary to fund the uses of the working reserve account described 22 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 23 those uses for the fiscal year ending June 30, 2014. 24 * Sec. 13. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 25 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 26 apportioned to the state as national forest income that the Department of Commerce, 27 Community, and Economic Development determines would lapse into the unrestricted portion 28 of the general fund on June 30, 2014, under AS 41.15.180(j) is appropriated to home rule 29 cities, first class cities, second class cities, a municipality organized under federal law, or 30 regional educational attendance areas entitled to payment from the national forest income for 31 the fiscal year ending June 30, 2014, to be allocated among the recipients of national forest
01 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 02 and (d) for the fiscal year ending June 30, 2014. 03 (b) If the amount necessary to make national forest receipts payments under 04 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 05 amount necessary to make national forest receipt payments is appropriated from federal 06 receipts received for that purpose to the Department of Commerce, Community, and 07 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 08 year ending June 30, 2014. 09 (c) If the amount necessary to make payments in lieu of taxes for cities in the 10 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 11 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 12 from federal receipts received for that purpose to the Department of Commerce, Community, 13 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 14 fiscal year ending June 30, 2014. 15 (d) An amount equal to the salmon enhancement tax collected under AS 43.76.001 - 16 43.76.028 in calendar year 2012, estimated to be $10,100,000, and deposited in the general 17 fund under AS 43.76.025(c) is appropriated from the general fund to the Department of 18 Commerce, Community, and Economic Development for payment in the fiscal year ending 19 June 30, 2014, to qualified regional associations operating within a region designated under 20 AS 16.10.375. 21 (e) An amount equal to the seafood development tax collected under AS 43.76.350 - 22 43.76.399 in calendar year 2012, estimated to be $1,900,000, and deposited in the general 23 fund under AS 43.76.380(d) is appropriated from the general fund to the Department of 24 Commerce, Community, and Economic Development for payment in the fiscal year ending 25 June 30, 2014, to qualified regional seafood development associations. 26 (f) The sum of $33,091,000 is appropriated from the power cost equalization 27 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and 28 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the 29 fiscal year ending June 30, 2014. 30 (g) If the amount appropriated in (f) of this section is not sufficient to pay power cost 31 equalization program costs without proration, the amount necessary to pay power cost
01 equalization program costs without proration, estimated to be $7,260,000, is appropriated 02 from the general fund to the Department of Commerce, Community, and Economic 03 Development, Alaska Energy Authority, power cost equalization allocation, for the fiscal year 04 ending June 30, 2014. 05 (h) The following amounts are appropriated from the specified sources to the Alaska 06 Seafood Marketing Institute for seafood marketing activities for the fiscal year ending 07 June 30, 2014: 08 (1) the unexpended and unobligated balance, estimated to be $15,549,300, of 09 the program receipts from the seafood marketing assessment (AS 16.51.120) and other 10 program receipts of the Alaska Seafood Marketing Institute on June 30, 2013; 11 (2) the sum of $1,700,000 from the program receipts of the Alaska Seafood 12 Marketing Institute for the fiscal year ending June 30, 2014, which is approximately equal to 13 20 percent of the program receipts of the Alaska Seafood Marketing Institute for the fiscal 14 year ending June 30, 2014; 15 (3) the sum of $7,772,200 from the general fund, for the purpose of matching 16 industry contributions collected by the Alaska Seafood Marketing Institute for the fiscal year 17 ending June 30, 2012; 18 (4) the sum of $4,500,000 from federal receipts. 19 (i) It is the intent of the legislature 20 (1) that the Alaska Seafood Marketing Institute limit expenditure of the 21 appropriation in (h)(1) of this section to 80 percent of the program receipts collected for the 22 fiscal year ending June 30, 2013; 23 (2) to limit the amount appropriated from the general fund to the Alaska 24 Seafood Marketing Institute for the purpose of matching industry contributions for seafood 25 marketing activities to not more than $9,000,000 in a fiscal year, regardless of the amount of 26 industry contributions; and 27 (3) that the Alaska Seafood Marketing Institute evaluate and consider in-state 28 advertising firms to provide advertising services before using an out-of-state advertising firm. 29 * Sec. 14. DEPARTMENT OF CORRECTIONS. If any portion of the federal receipts 30 appropriated in sec. 1 of this Act to the Department of Corrections, Anchorage Correctional 31 Complex, for housing federal prisoners for the fiscal year ending June 30, 2014, is not
01 received, an amount equal to the difference between the amount of federal receipts 02 appropriated and the amount of federal receipts received is appropriated from the general fund 03 to the Department of Corrections, Anchorage Correctional Complex, for the purpose of 04 paying costs of inmate incarceration for the fiscal year ending June 30, 2014. 05 * Sec. 15. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. The sum 06 of $25,000,000 is appropriated from the general fund to the Department of Education and 07 Early Development to be distributed as state aid to districts according to the average daily 08 membership for each district adjusted under AS 14.17.410(b)(1)(A) - (D) for the fiscal year 09 ending June 30, 2014. 10 * Sec. 16. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. The unexpended 11 and unobligated balance, not to exceed $6,000,000, of the appropriation made in 12 sec. 23, ch. 17, SLA 2012 (Department of Health and Social Services, behavioral 13 health grants) is reappropriated to the Department of Health and Social Services, 14 behavioral health Medicaid services, for behavioral health Medicaid services, for 15 the fiscal year ending June 30, 2014. 16 * Sec. 17. DEPARTMENT OF FISH AND GAME. An amount equal to the dive fishery 17 management assessment collected under AS 43.76.150 - 43.76.210 in the fiscal year ending 18 June 30, 2013, estimated to be $700,000, and deposited in the general fund is appropriated 19 from the general fund to the Department of Fish and Game for payment in the fiscal year 20 ending June 30, 2014, to the qualified regional dive fishery development association in the 21 administrative area where the assessment was collected. 22 * Sec. 18. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 23 amount necessary to pay benefit payments from the fishermen's fund (AS 23.35.060) exceeds 24 the amounts appropriated for that purpose in sec. 1 of this Act, the additional amount 25 necessary to pay those benefit payments is appropriated for that purpose from that fund to the 26 Department of Labor and Workforce Development, fishermen's fund allocation, for the fiscal 27 year ending June 30, 2014. 28 (b) If the amount necessary to pay benefit payments from the second injury fund 29 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 30 additional amount necessary to make those benefit payments is appropriated for that purpose 31 from the second injury fund to the Department of Labor and Workforce Development, second
01 injury fund allocation, for the fiscal year ending June 30, 2014. 02 (c) If the amount necessary to pay benefit payments from the workers' compensation 03 benefits guaranty fund (AS 23.30.082) exceeds the amount appropriated for that purpose in 04 sec. 1 of this Act, the additional amount necessary to pay those benefit payments is 05 appropriated for that purpose from that fund to the Department of Labor and Workforce 06 Development, workers' compensation benefits guaranty fund allocation, for the fiscal year 07 ending June 30, 2014. 08 (d) If the amount of contributions received by the Alaska Vocational Technical Center 09 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 10 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2014, exceeds the 11 amount appropriated for the Department of Labor and Workforce Development, Alaska 12 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 13 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 14 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 15 the center, for the fiscal year ending June 30, 2014. 16 * Sec. 19. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 17 of the average ending market value in the Alaska veterans' memorial endowment fund 18 (AS 37.14.700) for the fiscal years ending June 30, 2011, June 30, 2012, and June 30, 2013, 19 estimated to be $13,400, is appropriated from the Alaska veterans' memorial endowment fund 20 to the Department of Military and Veterans' Affairs for the purposes specified in 21 AS 37.14.730(b) for the fiscal year ending June 30, 2014. 22 (b) If the Alaska Aerospace Corporation does not secure a multi-year commercial 23 launch service contract for the Kodiak Launch Complex on or before March 1, 2014, the 24 appropriation from the general fund to the Alaska Aerospace Corporation, Alaska Aerospace 25 Corporation allocation, in sec. 1 of this Act shall be reduced by $2,000,000. 26 * Sec. 20. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 27 the fiscal year ending June 30, 2014, on the reclamation bond posted by Cook Inlet Energy for 28 operation of an oil production platform in Cook Inlet under lease with the Department of 29 Natural Resources, estimated to be $250,000, is appropriated from interest held in the general 30 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years 31 ending June 30, 2014, June 30, 2015, and June 30, 2016.
01 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 02 year ending June 30, 2014, estimated to be $50,000, is appropriated from the mine 03 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 04 Resources for those purposes for the fiscal year ending June 30, 2014. 05 (c) The amount received in settlement of a claim against a bond guaranteeing the 06 reclamation of state, federal, or private land, including the plugging or repair of a well, 07 estimated to be $50,000, is appropriated to the agency secured by the bond for the fiscal year 08 ending June 30, 2014, for the purpose of reclaiming the state, federal, or private land affected 09 by a use covered by the bond. 10 (d) Federal receipts received for fire suppression during the fiscal year ending 11 June 30, 2014, estimated to be $8,500,000, are appropriated to the Department of Natural 12 Resources for fire suppression activities for the fiscal year ending June 30, 2014. 13 (e) The amount necessary, not to exceed $600,000, is appropriated from 14 the general fund to the Department of Natural Resources, division of oil and gas, 15 for the purpose of retaining expert contractors to examine commercial terms for 16 service of the North Slope gas commercialization project and ensure compliance 17 with the terms of the Alaska Gasline Inducement Act license under AS 43.90.100 18 - 43.90.260 for the fiscal year ending June 30, 2014. 19 (f) The amount necessary, not to exceed $650,000, is appropriated from the general 20 fund to the Department of Natural Resources, division of oil and gas, for costs related to 21 royalty oil and gas valuation matters, including audit disputes, reopener provisions under 22 royalty settlement agreements, establishing minimum royalty values, disposition of royalty in 23 kind, and similar matters for the fiscal year ending June 30, 2014. 24 * Sec. 21. DEPARTMENT OF REVENUE. Program receipts collected as cost recovery for 25 paternity testing administered by the child support services agency, as required under 26 AS 25.27.040 and 25.27.165, and as collected under AS 25.20.050(f), estimated to be 27 $46,000, are appropriated to the Department of Revenue, child support services agency, for 28 child support activities for the fiscal year ending June 30, 2014. 29 * Sec. 22. OFFICE OF THE GOVERNOR. (a) If the 2014 fiscal year-to-date average price 30 of Alaska North Slope crude oil exceeds $64 a barrel on August 1, 2013, the amount of 31 money corresponding to the 2014 fiscal year-to-date average price, rounded to the nearest
01 dollar, as set out in the table in (c) of this section, estimated to be $18,000,000, is appropriated 02 from the general fund to the Office of the Governor for distribution to state agencies to offset 03 increased fuel and utility costs for the fiscal year ending June 30, 2014. 04 (b) If the 2014 fiscal year-to-date average price of Alaska North Slope crude oil 05 exceeds $64 a barrel on December 1, 2013, the amount of money corresponding to the 2014 06 fiscal year-to-date average price, rounded to the nearest dollar, as set out in the table in (c) of 07 this section, estimated to be $18,000,000, is appropriated from the general fund to the Office 08 of the Governor for distribution to state agencies to offset increased fuel and utility costs for 09 the fiscal year ending June 30, 2014. 10 (c) The following table shall be used in determining the amount of the appropriations 11 made in (a) and (b) of this section: 12 2014 FISCAL 13 YEAR-TO-DATE 14 AVERAGE PRICE 15 OF ALASKA NORTH 16 SLOPE CRUDE OIL AMOUNT 17 $100 or more $18,000,000 18 99 17,500,000 19 98 17,000,000 20 97 16,500,000 21 96 16,000,000 22 95 15,500,000 23 94 15,000,000 24 93 14,500,000 25 92 14,000,000 26 91 13,500,000 27 90 13,000,000 28 89 12,500,000 29 88 12,000,000 30 87 11,500,000 31 86 11,000,000
01 85 10,500,000 02 84 10,000,000 03 83 9,500,000 04 82 9,000,000 05 81 8,500,000 06 80 8,000,000 07 79 7,500,000 08 78 7,000,000 09 77 6,500,000 10 76 6,000,000 11 75 5,500,000 12 74 5,000,000 13 73 4,500,000 14 72 4,000,000 15 71 3,500,000 16 70 3,000,000 17 69 2,500,000 18 68 2,000,000 19 67 1,500,000 20 66 1,000,000 21 65 500,000 22 64 0 23 (d) It is the intent of the legislature that a payment under (a) or (b) of this section be 24 used to offset the effects of higher fuel and utility costs for the fiscal year ending June 30, 25 2014. 26 (e) The governor shall allocate amounts appropriated in (a) and (b) of this section as 27 follows: 28 (1) to the Department of Transportation and Public Facilities, 65 percent of the 29 total plus or minus 10 percent; 30 (2) to the University of Alaska, 10 percent of the total plus or minus three 31 percent;
01 (3) to the Department of Health and Social Services and the Department of 02 Corrections, not more than five percent each of the total amount appropriated; 03 (4) to any other state agency, not more than four percent of the total amount 04 appropriated; 05 (5) the aggregate amount allocated may not exceed 100 percent of the 06 appropriation. 07 (f) The amount necessary, estimated to be $9,043,200, is appropriated to the Office of 08 the Governor for distribution to state agencies to pay for a lump sum payment as negotiated in 09 the collective bargaining agreement between the State and the Alaska State Employees 10 Association, representing the general government unit, from the following fund sources: 11 SOURCE AMOUNT 12 1002 Federal Receipts $1,753,600 13 1003 General Fund Match 435,100 14 1004 General Fund Receipts 3,706,700 15 1005 General Fund/Program Receipts 487,300 16 1007 Interagency Receipts 603,800 17 1014 Donated Commodity/Handling Fee Account 1,600 18 1017 Benefits Systems Receipts 23,100 19 1018 Exxon Valdez Oil Spill Settlement 1,000 20 1021 Agricultural Revolving Loan Fund 5,200 21 1023 FICA Administration Fund Account 100 22 1024 Fish and Game Fund 107,300 23 1026 Highways Equipment Working Capital Fund 16,900 24 1027 International Airport Revenue Fund 97,100 25 1029 Public Employees Retirement System Fund 39,300 26 1031 Second Injury Fund Reserve Account 2,000 27 1032 Fishermen's Fund 2,000 28 1033 Federal Surplus Property Revolving Fund 1,500 29 1034 Teachers Retirement System Fund 15,900 30 1036 Commercial Fishing Loan Fund 24,600 31 1040 Real Estate Surety Fund 300
01 1042 Judicial Retirement System 200 02 1045 National Guard and Naval Militia Retirement System 600 03 1049 Training and Building Fund 2,400 04 1050 Permanent Fund Dividend Fund 65,400 05 1052 Oil and Hazardous Substance Release Prevention 82,900 06 and Response Fund 07 1054 State Employment and Training Program 7,400 08 1055 Interagency/Oil and Hazardous Waste 2,200 09 1061 Capital Improvement Project Receipts 907,900 10 1066 Public School Trust Fund 100 11 1070 Fisheries Enhancement Revolving Loan Fund 2,500 12 1074 Bulk Fuel Revolving Loan Fund 800 13 1076 Alaska Marine Highway System Fund 122,900 14 1081 Information Services Fund 67,600 15 1093 Clean Air Protection Fund 22,600 16 1105 Alaska Permanent Fund Corporation Receipts 24,700 17 1108 Statutory Designated Program Receipts 105,200 18 1109 Test Fisheries Receipts 11,000 19 1133 CSSD Administrative Cost Reimbursement 3,800 20 1141 RCA Receipts 38,300 21 1147 Public Building Fund 7,400 22 1151 Technical Vocational Education Program Account 17,400 23 1153 State Land Disposal Income Fund 37,600 24 1154 Shore Fisheries Development Lease Program 2,100 25 Account 26 1155 Timber Sale Receipts 2,100 27 1156 Receipt Supported Services 84,400 28 1157 Workers Safety and Compensation Administration 42,100 29 Account 30 1162 Alaska Oil and Gas Conservation Commission 5,900 31 Receipts
01 1164 Rural Development Initiative Fund 300 02 1166 Commercial Passenger Vessel Environmental 5,800 03 Compliance Fund 04 1168 Tobacco Use Education and Cessation Fund 9,700 05 1169 Power Cost Equalization Endowment Fund 200 06 1170 Small Business Economic Development Revolving 300 07 Loan Fund 08 1172 Building Safety Account 7,400 09 1200 Vehicle Rental Tax Receipts 14,000 10 1203 Workers' Compensation Benefits Guaranty Fund 1,000 11 1205 Berth Fees for the Ocean Ranger Program 2,500 12 1209 Alaska Capstone Avionics Revolving Loan Fund 1,000 13 1212 Federal Stimulus: ARRA 2009 3,200 14 1215 Uniform Commercial Registration Fees 2,900 15 1220 Crime Victim Compensation Fund 2,100 16 1223 Commercial Charter Fisheries Revolving Loan Fund 200 17 1224 Mariculture Revolving Loan Fund 200 18 1225 Community Quota Entity Revolving Loan Fund 400 19 1227 Alaska Microloan Revolving Loan Fund 100 20 * Sec. 23. UNIVERSITY OF ALASKA. (a) The amount of the fees collected under 21 AS 28.10.421(d) during the fiscal year ending June 30, 2013, for the issuance of special 22 request university plates, less the cost of issuing the license plates, estimated to be $2,000, is 23 appropriated from the general fund to the University of Alaska for support of alumni 24 programs at the campuses of the university for the fiscal year ending June 30, 2014. 25 (b) The sum of $90,000 from the general fund and the sum of $27,800 from program 26 receipts of the University of Alaska described in AS 37.05.146(b)(2), for a total of $117,800, 27 are appropriated to the University of Alaska, Juneau campus allocation, for the Center for 28 Mine Training for the fiscal year ending June 30, 2014. 29 * Sec. 24. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 30 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 31 fiscal year ending June 30, 2014, is appropriated for that purpose for the fiscal year ending
01 June 30, 2014, to the agency authorized by law to generate the revenue, from the funds and 02 accounts in which the payments received by the state are deposited. In this subsection, 03 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 04 (b) The amount necessary to compensate the provider of bankcard or credit card 05 services to the state during the fiscal year ending June 30, 2014, is appropriated for that 06 purpose for the fiscal year ending June 30, 2014, to each agency of the executive, legislative, 07 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 08 goods, and services provided by that agency on behalf of the state, from the funds and 09 accounts in which the payments received by the state are deposited. 10 (c) The amount necessary to compensate the provider of bankcard or credit card 11 services to the state during the fiscal year ending June 30, 2014, is appropriated for that 12 purpose for the fiscal year ending June 30, 2014, to the Department of Law for accepting 13 payment of restitution in accordance with AS 12.55.051 and AS 47.12.170 by bankcard or 14 credit card, from the funds and accounts in which the restitution payments received by the 15 Department of Law are deposited. 16 * Sec. 25. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest 17 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08 18 during the fiscal year ending June 30, 2014, is appropriated from the general fund to the 19 Department of Revenue for payment of the interest on those notes for the fiscal year ending 20 June 30, 2014. 21 (b) The amount required to be paid by the state for principal and interest on all issued 22 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska 23 Housing Finance Corporation for payment of principal and interest on those bonds for the 24 fiscal year ending June 30, 2014. 25 (c) The sum of $1,698,800 is appropriated from interest earnings of the Alaska clean 26 water fund (AS 46.03.032(a)) to the Alaska clean water fund revenue bond redemption fund 27 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 28 if any, on bonds issued by the state bond committee under AS 37.15.560 for the fiscal year 29 ending June 30, 2014. 30 (d) The sum of $1,805,000 is appropriated from interest earnings of the Alaska 31 drinking water fund (AS 46.03.036(a)) to the Alaska drinking water fund revenue bond
01 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 02 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 03 the fiscal year ending June 30, 2014. 04 (e) The sum of $5,601,255 is appropriated from the general fund to the following 05 agencies for the fiscal year ending June 30, 2014, for payment of debt service on outstanding 06 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 07 following projects: 08 AGENCY AND PROJECT APPROPRIATION AMOUNT 09 (1) University of Alaska $1,220,600 10 Anchorage Community and Technical 11 College Center 12 Juneau Readiness Center/UAS Joint Facility 13 (2) Department of Transportation and Public Facilities 14 (A) Matanuska-Susitna Borough 707,350 15 (deep water port and road upgrade) 16 (B) Aleutians East Borough/False Pass 107,834 17 (small boat harbor) 18 (C) Lake and Peninsula Borough/Chignik 119,169 19 (dock project) 20 (D) City of Fairbanks (fire headquarters 871,703 21 station replacement) 22 (E) City of Valdez (harbor renovations) 210,141 23 (F) Aleutians East Borough/Akutan 368,908 24 (small boat harbor) 25 (G) Fairbanks North Star Borough 332,699 26 (Eielson AFB Schools, major 27 maintenance and upgrades) 28 (H) City of Unalaska (Little South America 367,995 29 (LSA) Harbor) 30 (3) Alaska Energy Authority 31 (A) Kodiak Electric Association 943,676
01 (Nyman combined cycle cogeneration plant) 02 (B) Copper Valley Electric Association 351,180 03 (cogeneration projects) 04 (f) The amount necessary for payment of lease payments and trustee fees relating to 05 certificates of participation issued for real property for the fiscal year ending June 30, 2014, 06 estimated to be $1,795,800, is appropriated from the general fund to the state bond committee 07 for that purpose for the fiscal year ending June 30, 2014. 08 (g) The sum of $6,770,505 is appropriated from the general fund to the Department of 09 Administration in the following amounts for the purpose of paying the following obligations 10 to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 2014: 11 (1) $3,467,005 for the Robert B. Atwood Building in Anchorage; and 12 (2) $3,303,500 for the Linny Pacillo Parking Garage in Anchorage. 13 (h) The following amounts are appropriated to the state bond committee from the 14 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2014: 15 (1) the amount necessary, estimated to be $29,476,900, for payment of debt 16 service and accrued interest on outstanding State of Alaska general obligation bonds, series 17 2003A and 2012A, from the general fund for that purpose; 18 (2) the amount necessary for payment of debt service, accrued interest, and 19 trustee fees on outstanding state-guaranteed transportation revenue anticipation bonds, series 20 2003B, estimated to be $12,279,340, from federal receipts for that purpose; 21 (3) the sum of $363,490 from the investment earnings on the bond proceeds 22 deposited in the capital project funds for the series 2009A general obligation bonds, for 23 payment of debt service and accrued interest on outstanding State of Alaska general 24 obligation bonds, series 2009A; 25 (4) the amount necessary for payment of debt service and accrued interest on 26 outstanding State of Alaska general obligation bonds, series 2009A, after the payment made 27 in (3) of this subsection, estimated to be $12,568,675, from the general fund for that purpose; 28 (5) the sum of $632,200 from the investment earnings on the bond proceeds 29 deposited in the capital project funds for the series 2010A, 2010B, and 2010C general 30 obligation bonds, for payment of debt service and accrued interest on outstanding State of 31 Alaska general obligation bonds, series 2010A and 2010B;
01 (6) the sum of $2,364,229 from the amount received from the United States 02 Treasury as a result of the American Recovery and Reinvestment Act of 2009, Build America 03 Bond credit payments due on the series 2010A general obligation bonds, for payment of debt 04 service and accrued interest on outstanding State of Alaska general obligation bonds, series 05 2010A and 2010B; 06 (7) the sum of $2,400,600 from the amount received from the United States 07 Treasury as a result of the American Recovery and Reinvestment Act of 2009, Qualified 08 School Construction Bond interest subsidy payments due on the series 2010B general 09 obligation bonds, for payment of debt service and accrued interest on outstanding State of 10 Alaska general obligation bonds, series 2010A and 2010B; 11 (8) the sum of $1,040,000 from the Alaska debt retirement fund 12 (AS 37.15.011) for payment of debt service and accrued interest on outstanding State of 13 Alaska general obligation bonds, series 2010A and 2010B; 14 (9) the amount necessary for payment of debt service and accrued interest on 15 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, after payment 16 made in (5), (6), (7), and (8) of this subsection, estimated to be $2,721,820, from the general 17 fund for that purpose. 18 (10) the amount necessary for payment of debt service and accrued interest on 19 outstanding State of Alaska general obligation bonds, series 2013A and 2013B, 2013C, and 20 2013D, estimated to be $17,700,000, from the general fund for that purpose; 21 (11) the amount necessary for payment of trustee fees on outstanding State of 22 Alaska general obligation bonds, series 2003A, 2009A, 2010A, 2010B, 2012A, 2013A, 23 2013B, 2013C, and 2013D, estimated to be $5,300, from the general fund for that purpose; 24 (12) the amount necessary for the purpose of authorizing payment to the 25 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 26 bonds, estimated to be $325,000, from the general fund for that purpose; 27 (13) if the proceeds of state general obligation bonds issued is temporarily 28 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 29 amount necessary to prevent this cash deficiency is appropriated from the general fund, 30 contingent upon repayment to the general fund as soon as additional state general obligation 31 bond proceeds have been received by the state; and
01 (14) if the amount necessary for payment of debt service and accrued interest 02 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 03 this subsection, the additional amount necessary to pay the obligations, from the general fund 04 for that purpose. 05 (i) The sum of $42,212,035 is appropriated to the state bond committee for payment 06 of debt service and trustee fees on outstanding international airports revenue bonds for the 07 fiscal year ending June 30, 2014, from the following sources in the amounts stated: 08 SOURCE AMOUNT 09 International Airports Revenue Fund (AS 37.15.430(a)) $36,582,272 10 Passenger facility charge 5,200,000 11 AIAS 2010D Build America Bonds federal interest subsidy 429,763 12 (j) The sum of $21,928,625 is appropriated from the general fund to the Department 13 of Administration for payment of obligations and fees for the following facilities for the fiscal 14 year ending June 30, 2014: 15 FACILITY AND FEES ALLOCATION 16 (1) Anchorage Jail $ 4,108,650 17 (2) Goose Creek Correctional Center 17,815,775 18 (3) Fees 4,200 19 (k) The sum of $128,263,143 is appropriated to the Department of Education and 20 Early Development for state aid for costs of school construction under AS 14.11.100 for the 21 fiscal year ending June 30, 2014, from the following sources: 22 General fund $107,463,143 23 School Fund (AS 43.50.140) 20,800,000 24 (l) The sum of $7,500,000 is appropriated from the Alaska fish and game revenue 25 bond redemption fund (AS 37.15.770) to the state bond committee for payment of debt 26 service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue bonds for 27 the fiscal year ending June 30, 2014. It is the intent of the legislature that up to $2,400,000 of 28 the amount appropriated may be used for early redemption of the bonds. 29 (m) The sum of $35,700,000 is appropriated to the state bond committee for payment 30 of principal and interest, redemption premium, and trustee fees, if any, associated with the 31 early redemption of international airports revenue bonds authorized by AS 37.15.410 -
01 37.15.550, for the fiscal year ending June 30, 2014, from the following sources in the amounts 02 stated: 03 SOURCE AMOUNT 04 International Airports Revenue Fund (AS 37.15.430(a)) $12,700,000 05 International Airports Construction Fund (AS 37.15.420(a)) 23,000,000 06 * Sec. 26. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 07 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 08 program receipts as described in AS 44.21.045(b), Exxon Valdez oil spill trust receipts 09 described in AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, 10 receipts of the Alaska marine highway system fund described in AS 19.65.060(a), and 11 receipts of the University of Alaska as described in AS 37.05.146(b)(2) that are received 12 during the fiscal year ending June 30, 2014, and that exceed the amounts appropriated by this 13 Act, are appropriated conditioned on compliance with the program review provisions of 14 AS 37.07.080(h). 15 (b) If federal or other program receipts as defined in AS 37.05.146 and in 16 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2014, exceed the 17 amounts appropriated by this Act, the appropriations from state funds for the affected 18 program shall be reduced by the excess if the reductions are consistent with applicable federal 19 statutes. 20 (c) If federal or other program receipts as defined in AS 37.05.146 and in 21 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2014, fall short of the 22 amounts appropriated by this Act, the affected appropriation is reduced by the amount of the 23 shortfall in receipts. 24 * Sec. 27. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 25 that are collected during the fiscal year ending June 30, 2014, estimated to be $25,000, are 26 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 27 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 28 issuance of heirloom birth certificates; 29 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 30 issuance of heirloom marriage certificates; 31 (3) fees collected under AS 28.10.421(d) for the issuance of special request
01 Alaska children's trust license plates, less the cost of issuing the license plates. 02 (b) The sum of $1,116,400 is appropriated from that portion of the dividend fund 03 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 04 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 05 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 06 compensation fund (AS 18.67.162). 07 (c) The amount received under AS 18.67.162 as program receipts, estimated to be 08 $35,000, including donations and recoveries of or reimbursement for awards made from the 09 crime victim compensation fund, during the fiscal year ending June 30, 2014, is appropriated 10 to the crime victim compensation fund (AS 18.67.162). 11 (d) The amount of federal receipts received for disaster relief during the fiscal year 12 ending June 30, 2014, estimated to be $9,000,000, is appropriated to the disaster relief fund 13 (AS 26.23.300(a)). 14 (e) The sum of $5,000,000 is appropriated from the general fund to the disaster relief 15 fund (AS 26.23.300(a)). 16 (f) An amount equal to 20 percent of the revenue collected under AS 43.55.011(g), 17 not to exceed $60,000,000, is appropriated from the general fund to the community revenue 18 sharing fund (AS 29.60.850). 19 (g) If the balance of the oil and gas tax credit fund (AS 43.55.028) is insufficient to 20 purchase transferable tax credit certificates issued under AS 43.55.023 and production tax 21 credit certificates issued under AS 43.55.025 that are presented for purchase, the amount by 22 which the tax credit certificates presented for purchase exceed the balance of the fund, 23 estimated to be $400,000,000, is appropriated from the general fund to the oil and gas tax 24 credit fund (AS 43.55.028). 25 (h) The sum of $1,000,000 is appropriated from the general fund to the trauma care 26 fund (AS 18.08.085(a)). 27 (i) The sum of $125,000,000 is appropriated from the general fund to the Alaska 28 Industrial Development and Export Authority sustainable energy transmission and supply 29 development fund (AS 44.88.660). The appropriation made in this subsection is contingent 30 on approval by the Alaska Energy Authority of a loan of not less than $10,000,000 from the 31 Alaska Industrial Development and Export Authority sustainable energy transmission and
01 supply development fund (AS 44.88.660) for the purpose of advancing the use of North Slope 02 natural gas in the Fairbanks area. 03 (j) The sum of $9,795,040 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 $1,688,800 06 Federal receipts 8,106,240 07 (k) The sum of $7,987,750 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 $1,795,000 10 Federal receipts 6,192,750 11 (l) An amount equal to the interest earned on amounts in the election fund required by 12 the federal Help America Vote Act is appropriated to the election fund for use in accordance 13 with 42 U.S.C. 15404(b)(2). 14 * Sec. 28. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 15 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 16 appropriated as follows: 17 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 18 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 19 AS 37.05.530(g)(1) and (2); and 20 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 21 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 22 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to 23 AS 37.05.530(g)(3). 24 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 25 Education for the fiscal year ending June 30, 2014, are appropriated to the origination fee 26 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 27 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 28 (c) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 29 on June 30, 2013, and money deposited in that account during the fiscal year ending June 30, 30 2014, estimated to be $50,000, are appropriated to the mine reclamation trust fund operating 31 account (AS 37.14.800(a)).
01 (d) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 02 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 03 amount equal to the amount drawn from the reserve is appropriated from the general fund to 04 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 05 (e) The sum of $1,191,774,400 is appropriated from the general fund to the public 06 education fund (AS 14.17.300). 07 (f) The following amounts are appropriated to the oil and hazardous substance release 08 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 09 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 10 (1) the balance of the oil and hazardous substance release prevention 11 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2013, estimated to be 12 $12,800,000, not otherwise appropriated by this Act; 13 (2) the amount collected for the fiscal year ending June 30, 2013, estimated to 14 be $7,600,000, from the surcharge levied under AS 43.55.300. 15 (g) The following amounts are appropriated to the oil and hazardous substance release 16 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 17 and response fund (AS 46.08.010(a)) from the following sources: 18 (1) the balance of the oil and hazardous substance release response mitigation 19 account (AS 46.08.025(b)) in the general fund on July 1, 2013, estimated to be $800,000, not 20 otherwise appropriated by this Act; 21 (2) the amount collected for the fiscal year ending June 30, 2013, from the 22 surcharge levied under AS 43.55.201, estimated to be $1,100,000. 23 (h) An amount equal to the federal receipts deposited in the Alaska sport fishing 24 enterprise account (AS 16.05.130(e)), not to exceed $1,944,375, as reimbursement for the 25 federally allowable portion of the principal balance payment on sport fishing revenue bonds is 26 appropriated from the Alaska sport fishing enterprise account (AS 16.05.130(e)) to the fish 27 and game fund (AS 16.05.100). 28 (i) Fees collected at boating and angling access sites managed by the Department of 29 Natural Resources, division of parks and outdoor recreation, under a cooperative agreement 30 authorized under AS 16.05.050(a)(6), during the fiscal year ending June 30, 2014, estimated 31 to be $450,000, are appropriated to the fish and game fund (AS 16.05.100).
01 (j) The sum of $7,000,000 is appropriated from the Alaska sport fishing enterprise 02 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 03 game revenue bond redemption fund (AS 37.15.770). 04 (k) The amount of municipal bond bank receipts determined under AS 44.85.270(h) 05 to be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 06 ending June 30, 2013, estimated to be $50,000, is appropriated to the Alaska municipal bond 07 bank authority reserve fund (AS 44.85.270(a)). 08 (l) The interest earned during the fiscal year ending June 30, 2014, by the Alaska 09 marine highway system fund (AS 19.65.060(a)), estimated to be $795,800, is appropriated to 10 the Alaska marine highway system fund (AS 19.65.060(a)). It is the intent of the legislature 11 that the interest earned on the balance of the Alaska marine highway system fund 12 (AS 19.65.060(a)) be accounted for separately from the program receipts from vessel 13 operations. 14 (m) The interest earned during the fiscal year ending on June 30, 2014, by the 15 regional educational attendance area school fund (AS 14.11.030(a)), estimated to be 16 $350,000, is appropriated to the regional educational attendance area school fund 17 (AS 14.11.030(a)). 18 (n) The amount equal to the revenue collected from the following sources during the 19 fiscal year ending June 30, 2014, is appropriated to the fish and game fund (AS 16.05.100); 20 (1) range fees collected at shooting ranges operated by the Department of Fish 21 and Game (AS 16.05.050(a)(15)), estimated to be $303,900; 22 (2) receipts from the sale of waterfowl conservation stamp limited edition 23 prints (AS 16.05.826(a)), estimated to be $5,000; 24 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 25 estimated to be $87,400. 26 (o) The sum of $10,000,000 is appropriated from the general fund to the power project 27 fund (AS 42.45.010) for the purpose of making a loan to the Cordova Electric Cooperative for 28 the Humpback Creek hydroelectric project. The appropriation made in this subsection is 29 contingent on approval by the Alaska Energy Authority of a loan not to exceed $9,123,000 30 from the power project fund (AS 42.45.010) to the Cordova Electric Cooperative for the 31 Humpback Creek hydroelectric project.
01 * Sec. 29. RETIREMENT SYSTEM FUNDING. (a) The sum of $312,472,952 is 02 appropriated from the general fund to the Department of Administration for deposit in the 03 defined benefit plan account in the public employees' retirement system as an additional state 04 contribution under AS 39.35.280 for the fiscal year ending June 30, 2014. 05 (b) The sum of $316,847,291 is appropriated from the general fund to the Department 06 of Administration for deposit in the defined benefit plan account in the teachers' retirement 07 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 08 June 30, 2014. 09 (c) The sum of $4,460,321 is appropriated from the general fund to the Department of 10 Administration for deposit in the defined benefit plan account in the judicial retirement 11 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 12 fiscal year ending June 30, 2014. 13 * Sec. 30. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 14 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 15 for public officials, officers, and employees of the executive branch, Alaska Court System 16 employees, employees of the legislature, and legislators and to implement the terms for the 17 fiscal year ending June 30, 2014, of the following collective bargaining agreements: 18 (1) Alaska Vocational Technical Center Teachers' Association, National 19 Education Association, representing the employees of the Alaska Vocational Technical 20 Center; 21 (2) International Organization of Masters, Mates, and Pilots, for the masters, 22 mates, and pilots unit; 23 (3) Inlandboatmen's Union of the Pacific, Alaska Region, for the unlicensed 24 marine unit; 25 (4) Marine Engineers' Beneficial Association, representing licensed engineers 26 employed by the Alaska marine highway system; 27 (5) Public Safety Employees Association, representing the regularly 28 commissioned public safety officers unit; 29 (6) Public Employees Local 71, for the labor, trades and crafts unit; 30 (7) Teachers' Education Association of Mt. Edgecumbe; 31 (8) Alaska Correctional Officers Association, representing correctional
01 officers; 02 (9) Alaska Public Employees Association, for the supervisory unit; 03 (10) Alaska Public Employees Association, for the confidential unit; 04 (11) Alaska State Employees Association, for the general 05 government unit. 06 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 07 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 08 2014, for university employees who are not members of a collective bargaining unit and to 09 implement the terms for the fiscal year ending June 30, 2014, of the following collective 10 bargaining agreements: 11 (1) University of Alaska Federation of Teachers; 12 (2) United Academics-American Association of University Professors, 13 American Federation of Teachers; 14 (3) United Academics-Adjuncts; 15 (4) Fairbanks Firefighters Association, IAFF Local 1324. 16 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 17 the membership of the respective collective bargaining unit, the appropriations made in this 18 Act applicable to the collective bargaining unit's agreement are reduced proportionately by the 19 amount for the collective bargaining agreement, and the corresponding funding source 20 amounts are reduced accordingly. 21 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 22 the membership of the respective collective bargaining unit and approved by the Board of 23 Regents of the University of Alaska, the appropriations made in this Act applicable to the 24 collective bargaining unit's agreement are reduced proportionately by the amount for the 25 collective bargaining agreement, and the corresponding funding source amounts are reduced 26 accordingly. 27 * Sec. 31. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 28 governments and other entities their share of taxes and fees collected in the listed fiscal years 29 under the following programs is appropriated to the Department of Revenue from the general 30 fund for payment to local governments and other entities in the fiscal year ending June 30, 31 2014:
01 FISCAL YEAR ESTIMATED 02 REVENUE SOURCE COLLECTED AMOUNT 03 Fisheries business tax (AS 43.75) 2013 $25,700,000 04 Fishery resource landing tax (AS 43.77) 2013 5,100,000 05 Aviation fuel tax (AS 43.40.010) 2014 100,000 06 Electric and telephone cooperative tax 2014 3,900,000 07 (AS 10.25.570) 08 Liquor license fee (AS 04.11) 2014 900,000 09 Cost recovery fisheries (AS 16.10.455) 2014 1,100,000 10 (b) The amount necessary to pay the first seven ports of call their share of the tax 11 collected under AS 43.52.220 in calendar year 2013 according to AS 43.52.230(b), estimated 12 to be $15,400,000, is appropriated from the commercial vessel passenger tax account 13 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 14 year ending June 30, 2014. 15 (c) It is the intent of the legislature that the payments to local governments set out in 16 (a) and (b) of this section may be assigned by a local government to another state agency. 17 * Sec. 32. AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009. (a) The 18 unexpended and unobligated balance on June 30, 2013, of federal funding available under 19 P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and appropriated to the 20 Department of Education and Early Development is reappropriated to the Department of 21 Education and Early Development for the administration and operation of departmental 22 programs, for the fiscal year ending June 30, 2014. 23 (b) The unexpended and unobligated balance on June 30, 2013, of federal funding 24 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and 25 appropriated to the Department of Health and Social Services is reappropriated to the 26 Department of Health and Social Services for the administration and operation of 27 departmental programs, for the fiscal year ending June 30, 2014. 28 * Sec. 33. RATIFICATIONS OF SMALL AMOUNTS IN STATE ACCOUNTING 29 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 30 June 30, 2014, is reduced to reverse negative account balances for the department in the state 31 accounting system in amounts of $1,000 or less for each prior fiscal year in which a negative
01 account balance of $1,000 or less exists. 02 * Sec. 34. BUDGET RESERVE FUND. If the unrestricted state revenue available for 03 appropriation in the fiscal year ending June 30, 2014, is insufficient to cover general fund 04 appropriations made for the fiscal year ending June 30, 2014, the amount necessary to balance 05 revenue and general fund appropriations or to prevent a cash deficiency in the general fund is 06 appropriated from the budget reserve fund (AS 37.05.540(a)) to the general fund. 07 * Sec. 35. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 9(c), 10, 08 11(b), and 27 - 29 of this Act are for the capitalization of funds and do not lapse. 09 * Sec. 36. RETROACTIVITY. The appropriation made in sec. 13(h)(1) of this Act and 10 those portions of the appropriations made in sec. 1 of this Act that appropriate either the 11 unexpended and unobligated balance of specific fiscal year 2013 program receipts or the 12 unexpended and unobligated balance on June 30, 2013, of a specified account are retroactive 13 to June 30, 2013, solely for the purpose of carrying forward a prior fiscal year balance. 14 * Sec. 37. CONTINGENT EFFECT. (a) Section 19(b) of this Act is contingent as set out in 15 sec. 19(b) of this Act. 16 (b) The appropriation made in sec. 27(i) of this Act is contingent as set out in sec. 17 27(i) of this Act. 18 (c) The appropriation made in sec. 28(o) of this Act is contingent as set out in sec. 19 28(o) of this Act. 20 * Sec. 38. Sections 16, 32, and 36 of this Act take effect June 30, 2013. 21 * Sec. 39. Section 28(e) of this Act takes effect December 1, 2013. 22 * Sec. 40. Except as provided in secs. 38 and 39 of this Act, this Act takes effect July 1, 23 2013.