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SCS CSHB 266(FIN): "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 SENATE CS FOR CS FOR HOUSE BILL NO. 266(FIN) 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, 2014 and ending June 30, 2015, 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 86,587,100 14,021,400 72,565,700 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2014, of inter-agency receipts appropriated in sec. 1, ch. 14, SLA 2013, 15 page 2, line 12, and collected in the Department of Administration's federally approved cost 16 allocation plans. 17 Office of Administrative 2,773,800 18 Hearings 19 DOA Leases 1,564,900 20 Office of the Commissioner 1,242,600 21 Administrative Services 3,637,600 22 DOA Information Technology 1,390,700 23 Support 24 Finance 10,898,200 25 E-Travel 2,888,500 26 Personnel 17,459,000 27 The amount allocated for the Division of Personnel for the Americans with Disabilities Act 28 includes the unexpended and unobligated balance on June 30, 2014, of inter-agency receipts 29 collected for cost allocation of the Americans with Disabilities Act. 30 Labor Relations 1,462,600 31 Centralized Human Resources 281,700

01 Retirement and Benefits 20,252,700 02 Health Plans Administration 22,540,900 03 Labor Agreements 50,000 04 Miscellaneous Items 05 Centralized ETS Services 143,900 06 General Services 79,064,800 3,974,200 75,090,600 07 Purchasing 1,424,200 08 Property Management 1,069,100 09 Central Mail 3,674,600 10 Leases 50,132,700 11 Lease Administration 1,676,200 12 Facilities 18,273,600 13 Facilities Administration 1,927,900 14 Non-Public Building Fund 886,500 15 Facilities 16 Administration State Facilities Rent 1,288,800 1,218,600 70,200 17 Administration State 1,288,800 18 Facilities Rent 19 Special Systems 2,148,100 2,148,100 20 Unlicensed Vessel 50,000 21 Participant Annuity 22 Retirement Plan 23 Elected Public Officers 2,098,100 24 Retirement System Benefits 25 Enterprise Technology Services 49,956,900 10,924,400 39,032,500 26 State of Alaska 5,795,400 27 Telecommunications System 28 Alaska Land Mobile Radio 3,450,000 29 ALMR Payments on Behalf of 500,000 30 Political Subdivisions 31 Enterprise Technology 40,211,500

01 Services 02 Information Services Fund 55,000 55,000 03 Information Services Fund 55,000 04 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 05 Public Communications Services 5,371,000 5,047,300 323,700 06 Public Broadcasting 54,200 07 Commission 08 Public Broadcasting - Radio 3,319,900 09 Public Broadcasting - T.V. 825,900 10 Satellite Infrastructure 1,171,000 11 AIRRES Grant 100,000 100,000 12 AIRRES Grant 100,000 13 Risk Management 41,239,600 41,239,600 14 Risk Management 41,239,600 15 Alaska Oil and Gas Conservation 7,400,800 7,259,200 141,600 16 Commission 17 Alaska Oil and Gas 7,400,800 18 Conservation Commission 19 The amount appropriated by this appropriation includes the unexpended and unobligated 20 balance on June 30, 2014, of the Alaska Oil and Gas Conservation Commission receipts 21 account for regulatory cost charges under AS 31.05.093 and collected in the Department of 22 Administration. 23 Legal and Advocacy Services 50,103,100 48,186,900 1,916,200 24 Office of Public Advocacy 23,482,400 25 Public Defender Agency 26,620,700 26 Violent Crimes Compensation Board 2,536,800 2,536,800 27 Violent Crimes Compensation 2,536,800 28 Board 29 Alaska Public Offices Commission 1,617,300 1,617,300 30 Alaska Public Offices 1,617,300 31 Commission

01 Motor Vehicles 17,979,900 16,429,300 1,550,600 02 Motor Vehicles 17,979,900 03 Unallocated Reduction -131,000 -131,000 04 Unallocated Reduction -131,000 05 * * * * * * * * * * 06 * * * * * Department of Commerce, Community and Economic Development * * * * * 07 * * * * * * * * * * 08 Executive Administration 6,800,900 1,558,700 5,242,200 09 Commissioner's Office 1,156,900 10 Administrative Services 5,705,700 11 Agency-wide Unallocated -61,700 12 Reduction 13 Banking and Securities 3,622,200 3,622,200 14 Banking and Securities 3,622,200 15 Community and Regional Affairs 10,724,500 7,744,400 2,980,100 16 Community and Regional 10,724,500 17 Affairs 18 Revenue Sharing 14,628,200 14,628,200 19 Payment in Lieu of Taxes 10,428,200 20 (PILT) 21 National Forest Receipts 600,000 22 Fisheries Taxes 3,600,000 23 Corporations, Business and 12,182,900 11,529,800 653,100 24 Professional Licensing 25 The amount appropriated by this appropriation includes the unexpended and unobligated 26 balance on June 30, 2014, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 27 It is the intent of the legislature that the Department of Commerce, Community and Economic 28 Development set license fees approximately equal to the cost of regulation per AS 29 08.01.065(c). Further, it is the intent of the legislature that the Department of Commerce, 30 Community and Economic Development annually submit, by November 1st, a six year report 31 to the legislature in a template developed by Legislative Finance Division. The report is to

01 include at least the following information for each licensing board: revenues from license 02 fees; revenues from other sources; expenditures by line item, including separate reporting for 03 investigative costs, administrative costs, departmental and other cost allocation plans; number 04 of licensees; carryforward balance; and potential license fee changes based on statistical 05 analysis. 06 It is the intent of the legislature that the Department of Commerce, Community and Economic 07 Development continue to find efficiencies in the Division of Corporations, Business and 08 Professional Licensing and, when possible, to include consolidating communications and 09 notifications from the agency to license holders. 10 Corporations, Business and 12,182,900 11 Professional Licensing 12 Economic Development 21,289,700 18,049,600 3,240,100 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2014, of the Department of Commerce, Community, and Economic 15 Development, Division of Economic Development, statutory designated program receipts 16 from the sale of advertisements, exhibit space and all other receipts collected on behalf of the 17 State of Alaska for tourism marketing activities. 18 It is the intent of the legislature that if a Tourism Marketing Board is established the 19 operational costs associated with the board will be funded with existing Tourism Marketing 20 funds appropriated to the Economic Development appropriation. 21 Economic Development 21,289,700 22 Investments 5,360,700 5,331,100 29,600 23 Investments 5,360,700 24 Insurance Operations 7,648,300 7,287,700 360,600 25 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 26 and unobligated balance on June 30, 2014, of the Department of Commerce, Community, and 27 Economic Development, Division of Insurance, program receipts from license fees and 28 service fees. 29 Insurance Operations 7,648,300 30 Serve Alaska 3,425,000 214,400 3,210,600 31 Serve Alaska 3,425,000

01 Alcoholic Beverage Control Board 1,752,100 1,728,400 23,700 02 Alcoholic Beverage Control 1,752,100 03 Board 04 Alaska Gasline Development Corporation 5,995,100 5,995,100 05 Alaska Gasline Development 5,995,100 06 Corporation 07 Alaska Energy Authority 14,650,300 5,914,900 8,735,400 08 Alaska Energy Authority 1,067,100 09 Owned Facilities 10 Alaska Energy Authority 6,277,800 11 Rural Energy Operations 12 Alaska Energy Authority 576,700 13 Technical Assistance 14 Statewide Project 6,728,700 15 Development, Alternative 16 Energy and Efficiency 17 Alaska Industrial Development and 17,421,900 17,421,900 18 Export Authority 19 Alaska Industrial 17,159,900 20 Development and Export 21 Authority 22 Alaska Industrial 262,000 23 Development Corporation 24 Facilities Maintenance 25 Regulatory Commission of Alaska 9,430,800 9,104,500 326,300 26 The amount appropriated by this appropriation includes the unexpended and unobligated 27 balance on June 30, 2014, of the Department of Commerce, Community, and Economic 28 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 29 under AS 42.05.254 and AS 42.06.286. 30 Regulatory Commission of 9,430,800 31 Alaska

01 DCCED State Facilities Rent 1,359,400 599,200 760,200 02 DCCED State Facilities Rent 1,359,400 03 * * * * * * * * * * 04 * * * * * Department of Corrections * * * * * 05 * * * * * * * * * * 06 Administration and Support 8,740,700 8,592,600 148,100 07 Office of the Commissioner 1,256,400 08 Administrative Services 4,101,800 09 Information Technology MIS 2,667,400 10 Research and Records 425,200 11 DOC State Facilities Rent 289,900 12 Population Management 260,192,700 241,216,700 18,976,000 13 Correctional Academy 1,415,500 14 Facility-Capital 637,100 15 Improvement Unit 16 Prison System Expansion 442,900 17 Facility Maintenance 12,280,500 18 Classification and Furlough 851,000 19 Out-of-State Contractual 300,000 20 Institution Director's 2,218,800 21 Office 22 Inmate Transportation 2,878,500 23 Point of Arrest 628,700 24 Anchorage Correctional 27,568,300 25 Complex 26 Anvil Mountain Correctional 5,897,200 27 Center 28 Combined Hiland Mountain 11,573,700 29 Correctional Center 30 Fairbanks Correctional 10,827,500 31 Center

01 Goose Creek Correctional 49,989,000 02 Center 03 Ketchikan Correctional 4,513,200 04 Center 05 Lemon Creek Correctional 9,717,100 06 Center 07 Matanuska-Susitna 4,467,000 08 Correctional Center 09 Palmer Correctional Center 13,173,300 10 Spring Creek Correctional 22,679,800 11 Center 12 Wildwood Correctional 14,772,400 13 Center 14 Yukon-Kuskokwim 7,219,600 15 Correctional Center 16 Probation and Parole 730,500 17 Director's Office 18 Statewide Probation and 15,490,800 19 Parole 20 Electronic Monitoring 3,422,500 21 Regional and Community 10,486,600 22 Jails 23 Community Residential 25,164,500 24 Centers 25 Parole Board 846,700 26 Inmate Health Care 37,207,200 36,939,900 267,300 27 Behavioral Health Care 2,446,000 28 Physical Health Care 34,761,200 29 Offender Habilitation 6,619,200 6,327,100 292,100 30 Education Programs 670,100 31 Vocational Education 306,000

01 Programs 02 Domestic Violence Program 175,000 03 Substance Abuse Treatment 2,309,500 04 Program 05 Sex Offender Management 3,158,600 06 Program 07 24 Hour Institutional Utilities 10,224,200 10,224,200 08 24 Hour Institutional 10,224,200 09 Utilities 10 Agency Unallocated Reduction -284,200 -284,200 11 Agency Unallocated -284,200 12 Reduction 13 * * * * * * * * * * 14 * * * * * Department of Education and Early Development * * * * * 15 * * * * * * * * * * 16 A school district may not receive state education aid for K-12 support appropriated under this 17 section and distributed by the Department of Education and Early Development under AS 18 14.17 if the school district (1) has a policy refusing to allow recruiters for any branch of the 19 United States military, Reserve Officers' Training Corps, Central Intelligence Agency, or 20 Federal Bureau of Investigation to contact students on a school campus if the school district 21 allows college, vocational school, or other job recruiters on a campus to contact students; (2) 22 refuses to allow the Boy Scouts of America to use school facilities for meetings or contact 23 with students if the school makes the facility available to other non-school groups in the 24 community; or (3) has a policy of refusing to have an in-school Reserve Officers' Training 25 Corps program or a Junior Reserve Officers' Training Corps program. 26 K-12 Support 40,295,100 19,504,100 20,791,000 27 Foundation Program 30,791,000 28 Boarding Home Grants 4,710,800 29 Youth in Detention 1,100,000 30 Special Schools 3,693,300 31 Education Support Services 6,050,600 3,592,900 2,457,700

01 Executive Administration 903,400 02 Administrative Services 1,649,500 03 Information Services 1,052,900 04 School Finance & Facilities 2,444,800 05 Teaching and Learning Support 235,217,600 27,737,700 207,479,900 06 Student and School 163,871,600 07 Achievement 08 Online with Libraries (OWL) 761,800 09 Live Homework Help 138,200 10 Alaska Learning Network 1,100,000 11 It is the intent of the legislature that the Department of Education and Early Development, in 12 cooperation with the University of Alaska Southeast, develop a plan to make the Alaska 13 Learning Network self-sustainable and report their progress to the finance committees by the 14 first day of the Twenty-ninth Alaska State Legislature. In addition, the Department shall 15 monitor the coursework delivered by the University of Alaska Southeast through the Alaska 16 Learning Network to ensure the coursework will reduce the need for remediation for 17 incoming freshmen who have participated in this program. 18 State System of Support 1,962,500 19 Statewide Mentoring Program 2,300,000 20 Teacher Certification 920,600 21 The amount allocated for Teacher Certification includes the unexpended and unobligated 22 balance on June 30, 2014, of the Department of Education and Early Development receipts 23 from teacher certification fees under AS 14.20.020(c). 24 Child Nutrition 52,701,800 25 Early Learning Coordination 9,461,100 26 Pre-Kindergarten Grants 2,000,000 27 Commissions and Boards 2,370,900 1,113,800 1,257,100 28 Professional Teaching 299,800 29 Practices Commission 30 It is the intent of the legislature that no later than FY2016, the Professional Teaching Practices 31 Commission be entirely funded by receipts collected from teacher certification fees under AS

01 14.20.020(c). 02 Alaska State Council on the 2,071,100 03 Arts 04 Mt. Edgecumbe Boarding School 10,775,600 4,680,100 6,095,500 05 Mt. Edgecumbe Boarding 10,775,600 06 School 07 State Facilities Maintenance 3,309,500 2,098,200 1,211,300 08 State Facilities 1,185,300 09 Maintenance 10 EED State Facilities Rent 2,124,200 11 Alaska Library and Museums 12,663,600 8,131,800 4,531,800 12 Library Operations 9,226,500 13 Archives 1,321,700 14 Museum Operations 2,115,400 15 Alaska Postsecondary Education 25,318,700 8,464,800 16,853,900 16 Commission 17 Program Administration & 22,353,900 18 Operations 19 WWAMI Medical Education 2,964,800 20 Alaska Performance Scholarship Awards 11,000,000 11,000,000 21 Alaska Performance 11,000,000 22 Scholarship Awards 23 Agency Unallocated Reduction -83,800 -83,800 24 Agency Unallocated -83,800 25 Reduction 26 * * * * * * * * * * 27 * * * * * Department of Environmental Conservation * * * * * 28 * * * * * * * * * * 29 It is the intent of the legislature that the Department of Environmental Conservation annually 30 report, not later than January 1, the amount of funds collected for each fee by fee type to the 31 chairs of the finance committees.

01 Agency Unallocated Reduction -72,900 -72,900 02 Agency Unallocated -72,900 03 Reduction 04 Administration 9,915,100 5,553,300 4,361,800 05 Office of the Commissioner 1,122,400 06 Administrative Services 6,240,700 07 The amount allocated for Administrative Services includes the unexpended and unobligated 08 balance on June 30, 2014, of receipts from all prior fiscal years collected under the 09 Department of Environmental Conservation's federal approved indirect cost allocation plan 10 for expenditures incurred by the Department of Environmental Conservation. 11 State Support Services 2,552,000 12 DEC Buildings Maintenance and 636,500 636,500 13 Operations 14 DEC Buildings Maintenance 636,500 15 and Operations 16 Environmental Health 19,058,500 11,910,100 7,148,400 17 Environmental Health 442,800 18 Director 19 Food Safety & Sanitation 5,065,700 20 It is the intent of the legislature that the Department of Environmental Conservation reduce 21 fees in the Food Safety & Sanitation allocation by 5% in FY2015. 22 Laboratory Services 4,049,800 23 Drinking Water 7,159,200 24 Solid Waste Management 2,341,000 25 Air Quality 10,646,200 3,734,700 6,911,500 26 Air Quality Director 286,100 27 Air Quality 10,360,100 28 The amount allocated for Air Quality includes the unexpended and unobligated balance on 29 June 30, 2014, of the Department of Environmental Conservation, Division of Air Quality 30 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 31 Spill Prevention and Response 20,888,600 14,480,600 6,408,000

01 Spill Prevention and 351,500 02 Response Director 03 Contaminated Sites Program 8,846,100 04 Industry Preparedness and 5,339,200 05 Pipeline Operations 06 Prevention and Emergency 4,713,500 07 Response 08 Response Fund 1,638,300 09 Administration 10 Water 26,711,600 13,666,200 13,045,400 11 Water Quality 18,117,400 12 Facility Construction 8,594,200 13 * * * * * * * * * * 14 * * * * * Department of Fish and Game * * * * * 15 * * * * * * * * * * 16 The amount appropriated for the Department of Fish and Game includes the unexpended and 17 unobligated balance on June 30, 2014 of receipts collected under the Department of Fish and 18 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 19 Game. 20 It is the intent of the legislature that the department maintain fishery management activities in 21 state waters as its top priority when determining where to apply unallocated reductions 22 included in the FY2015 operating budget and provide a fishery management activity 23 prioritization report to the Finance Committees by October 31, 2014. 24 It is the intent of the legislature that before the end of the fiscal year the department will 25 develop a management plan for all streams and waterways that host fish stocks of concern. 26 Commercial Fisheries 73,115,800 53,732,900 19,382,900 27 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 28 balance on June 30, 2014, of the Department of Fish and Game receipts from commercial 29 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 30 crew member licenses. 31 Southeast Region Fisheries 10,287,100

01 Management 02 Central Region Fisheries 9,584,100 03 Management 04 AYK Region Fisheries 8,540,100 05 Management 06 Westward Region Fisheries 10,896,300 07 Management 08 Headquarters Fisheries 13,344,600 09 Management 10 Commercial Fisheries 20,868,600 11 Special Projects 12 Unallocated Reduction -405,000 13 Sport Fisheries 48,477,000 7,193,400 41,283,600 14 Sport Fisheries 42,602,900 15 Sport Fish Hatcheries 5,974,100 16 Unallocated Reduction -100,000 17 Wildlife Conservation 47,638,600 7,575,700 40,062,900 18 Wildlife Conservation 34,257,700 19 Wildlife Conservation 12,745,700 20 Special Projects 21 Unallocated Reduction -220,000 22 Hunter Education Public 855,200 23 Shooting Ranges 24 Administration and Support 34,046,000 11,103,600 22,942,400 25 Agency-wide Unallocated -313,300 26 Reduction 27 Commissioner's Office 1,896,500 28 Administrative Services 12,650,100 29 Fish and Game Boards and 1,960,500 30 Advisory Committees 31 State Subsistence Research 7,729,000

01 It is the intent of the legislature that the Division of Subsistence will, during the next fiscal 02 year, complete household surveys to determine amounts necessary for subsistence in the state 03 non-subsistence areas. 04 EVOS Trustee Council 2,492,400 05 State Facilities 5,100,800 06 Maintenance 07 Fish and Game State 2,530,000 08 Facilities Rent 09 Habitat 6,835,300 4,255,400 2,579,900 10 Habitat 6,835,300 11 Commercial Fisheries Entry Commission 4,520,200 4,405,800 114,400 12 The amount appropriated for Commercial Fisheries Entry Commission includes the 13 unexpended and unobligated balance on June 30, 2014, of the Department of Fish and Game, 14 Commercial Fisheries Entry Commission program receipts from licenses, permits and other 15 fees. 16 Commercial Fisheries Entry 4,520,200 17 Commission 18 * * * * * * * * * * 19 * * * * * Department of Health and Social Services * * * * * 20 * * * * * * * * * * 21 At the discretion of the Commissioner of the Department of Health and Social Services, up to 22 $50,000,000 may be transferred between appropriations in the Department of Health and 23 Social Services. 24 It is the intent of the legislature that the Department of Health and Social Services submit a 25 report of transfers between appropriations that occurred in the first half of FY2015 by January 26 30, 2015, and a report of transfers in the second half of FY2015, by September 1, 2015, to the 27 House and Senate Finance Committees and the Legislative Finance Division. 28 Alaska Pioneer Homes 46,528,400 37,003,900 9,524,500 29 Alaska Pioneer Homes 1,605,200 30 Management 31 Pioneer Homes 44,923,200

01 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 02 on June 30, 2014, of the Department of Health and Social Services, Pioneer Homes care and 03 support receipts under AS 47.55.030. 04 Behavioral Health 53,216,000 12,288,000 40,928,000 05 AK Fetal Alcohol Syndrome 1,113,600 06 Program 07 Alcohol Safety Action 3,068,900 08 Program (ASAP) 09 Behavioral Health Grants 5,664,300 10 Behavioral Health 4,284,300 11 Administration 12 Community Action Prevention 4,489,000 13 & Intervention Grants 14 It is the intent of the legislature that the appropriation to the Municipality of Anchorage for 15 the Alaska Domestic Violence Intervention Project is one-time funding which will provide the 16 resources necessary to bridge program operations until January 1, 2015 when funding is 17 expected to become available to them through other funding sources. It is also the intent of 18 the legislature that the Alaska Domestic Violence Intervention Project secure other funding 19 for ongoing operations, with no additional funding to be provided by the legislature. 20 Rural Services and Suicide 1,144,600 21 Prevention 22 Psychiatric Emergency 1,714,400 23 Services 24 Services to the Seriously 2,166,500 25 Mentally Ill 26 Services for Severely 1,298,200 27 Emotionally Disturbed Youth 28 Alaska Psychiatric 26,489,700 29 Institute 30 Alaska Psychiatric 9,000 31 Institute Advisory Board

01 Alaska Mental Health Board 144,800 02 and Advisory Board on 03 Alcohol and Drug Abuse 04 Residential Child Care 1,628,700 05 Children's Services 133,536,700 83,219,900 50,316,800 06 Children's Services 8,990,000 07 Management 08 Children's Services 1,427,200 09 Training 10 Front Line Social Workers 51,381,500 11 Family Preservation 13,003,400 12 Foster Care Base Rate 16,427,300 13 Foster Care Augmented Rate 1,176,100 14 Foster Care Special Need 9,052,400 15 Subsidized Adoptions & 27,606,600 16 Guardianship 17 Infant Learning Program 4,472,200 18 Grants 19 Health Care Services 24,230,900 11,640,300 12,590,600 20 Catastrophic and Chronic 1,471,000 21 Illness Assistance (AS 22 47.08) 23 Health Facilities Licensing 2,260,400 24 and Certification 25 Residential Licensing 4,568,900 26 Medical Assistance 13,313,600 27 Administration 28 Rate Review 2,617,000 29 Juvenile Justice 57,323,600 54,719,500 2,604,100 30 McLaughlin Youth Center 17,783,300 31 Mat-Su Youth Facility 2,309,800

01 Kenai Peninsula Youth 1,995,000 02 Facility 03 Fairbanks Youth Facility 4,759,100 04 Bethel Youth Facility 4,249,400 05 Nome Youth Facility 2,746,400 06 Johnson Youth Center 4,212,800 07 Ketchikan Regional Youth 1,955,700 08 Facility 09 Probation Services 15,317,100 10 Delinquency Prevention 1,465,000 11 Youth Courts 530,000 12 Public Assistance 331,763,900 184,720,500 147,043,400 13 Alaska Temporary Assistance 34,105,400 14 Program 15 Adult Public Assistance 68,549,700 16 Child Care Benefits 47,304,700 17 General Relief Assistance 2,905,400 18 Tribal Assistance Programs 15,938,200 19 Senior Benefits Payment 23,090,500 20 Program 21 Permanent Fund Dividend 17,724,700 22 Hold Harmless 23 Energy Assistance Program 26,833,500 24 Public Assistance 5,542,500 25 Administration 26 Public Assistance Field 42,822,200 27 Services 28 Fraud Investigation 2,116,600 29 Quality Control 2,066,000 30 Work Services 13,952,800 31 Women, Infants and Children 28,811,700

01 Public Health 118,600,200 71,110,000 47,490,200 02 Health Planning and Systems 6,777,700 03 Development 04 It is the intent of the legislature that the Health Care Professions Loan Repayment and 05 Incentive Program be administered in stricter accordance to statute which directs that there 06 should be an emphasis on providing residents of rural areas of the state improved access to 07 health care services, and improving the distribution of health care professionals who provide 08 direct patient care. 09 It is the intent of the legislature that the match requirement for the Health Care Professions 10 Loan Repayment and Incentive Program be adjusted only for non-profit employers or other 11 entities and only when the employer or other entity demonstrates an inability to pay the 12 amount prescribed in regulation and upon the Commissioner's written approval. It is also the 13 intent of the legislature that employers or other entities that are government entities pay a 14 match at least equal to that prescribed for non-profit employers. 15 Nursing 33,397,000 16 Women, Children and Family 12,291,700 17 Health 18 Public Health 1,919,800 19 Administrative Services 20 Emergency Programs 11,126,500 21 Chronic Disease Prevention 12,165,100 22 and Health Promotion 23 Epidemiology 18,177,300 24 Bureau of Vital Statistics 3,298,600 25 State Medical Examiner 3,202,900 26 Public Health Laboratories 6,672,800 27 Tobacco Prevention and 7,416,900 28 Control 29 Community Health Grants 2,153,900 30 Senior and Disabilities Services 46,064,300 26,484,600 19,579,700 31 Senior and Disabilities 17,632,800

01 Services Administration 02 General Relief/Temporary 7,373,400 03 Assisted Living 04 Senior Community Based 12,100,800 05 Grants 06 Community Developmental 6,009,000 07 Disabilities Grants 08 Senior Residential Services 815,000 09 Commission on Aging 411,400 10 Governor's Council on 1,721,900 11 Disabilities and Special 12 Education 13 Departmental Support Services 55,245,700 23,737,900 31,507,800 14 Performance Bonuses 6,000,000 15 The amount appropriated by the appropriation includes the unexpended and unobligated 16 balance on June 30, 2014, of federal unrestricted receipts from the Children's Health 17 Insurance Program Reauthorization Act of 2009, P.L. 111-3. 18 Funding appropriated in this allocation may be transferred among appropriations in the 19 Department of Health and Social Services. 20 Public Affairs 2,165,400 21 Quality Assurance and Audit 1,112,200 22 Agency-wide Unallocated -468,300 23 Reduction 24 Commissioner's Office 3,358,200 25 Assessment and Planning 250,000 26 Administrative Support 13,284,700 27 Services 28 Facilities Management 1,277,100 29 Information Technology 19,219,700 30 Services 31 Facilities Maintenance 2,138,800

01 Pioneers' Homes Facilities 2,010,000 02 Maintenance 03 HSS State Facilities Rent 4,897,900 04 Human Services Community Matching 1,785,300 1,785,300 05 Grant 06 Human Services Community 1,785,300 07 Matching Grant 08 Community Initiative Matching Grants 894,000 881,600 12,400 09 Community Initiative 894,000 10 Matching Grants (non- 11 statutory grants) 12 Medicaid Services 1,587,298,500 612,934,700 974,363,800 13 No money appropriated in this appropriation may be expended for an abortion that is not a 14 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 15 Social Services may be expended only for mandatory services required under Title XIX of the 16 Social Security Act and for optional services offered by the state under the state plan for 17 medical assistance that has been approved by the United States Department of Health and 18 Human Services. 19 Behavioral Health Medicaid 121,313,100 20 Services 21 Children's Medicaid 10,060,800 22 Services 23 Adult Preventative Dental 15,885,300 24 Medicaid Services 25 Health Care Medicaid 901,074,400 26 Services 27 Senior and Disabilities 538,964,900 28 Medicaid Services 29 * * * * * * * * * * 30 * * * * * Department of Labor and Workforce Development * * * * * 31 * * * * * * * * * *

01 Commissioner and Administrative 22,813,900 7,847,700 14,966,200 02 Services 03 Commissioner's Office 1,465,500 04 Alaska Labor Relations 596,500 05 Agency 06 Management Services 3,798,600 07 The amount allocated for Management Services includes the unexpended and unobligated 08 balance on June 30, 2014, of receipts from all prior fiscal years collected under the 09 Department of Labor and Workforce Development's federal indirect cost plan for 10 expenditures incurred by the Department of Labor and Workforce Development. 11 Human Resources 277,900 12 Leasing 3,892,800 13 Data Processing 7,958,400 14 Labor Market Information 4,824,200 15 Workers' Compensation 12,696,700 12,696,700 16 Workers' Compensation 5,679,100 17 Workers' Compensation 584,600 18 Appeals Commission 19 Workers' Compensation 772,600 20 Benefits Guaranty Fund 21 Second Injury Fund 4,008,100 22 Fishermen's Fund 1,652,300 23 Labor Standards and Safety 11,510,800 7,328,600 4,182,200 24 Wage and Hour 2,514,200 25 Administration 26 Mechanical Inspection 2,952,800 27 Occupational Safety and 5,918,000 28 Health 29 Alaska Safety Advisory 125,800 30 Council 31 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and

01 unobligated balance on June 30, 2014, of the Department of Labor and Workforce 02 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 03 Employment Security 57,991,400 4,148,700 53,842,700 04 Employment and Training 26,227,400 05 Services 06 Of the combined amount of all federal receipts in this appropriation, the amount of 07 $3,645,300 is appropriated for the Unemployment Insurance Modernization account. 08 Unemployment Insurance 28,351,800 09 Adult Basic Education 3,412,200 10 Business Partnerships 36,433,200 18,471,800 17,961,400 11 Workforce Investment Board 1,482,300 12 Business Services 27,055,500 13 Kotzebue Technical Center 1,577,700 14 Operations Grant 15 Southwest Alaska Vocational 520,900 16 and Education Center 17 Operations Grant 18 Yuut Elitnaurviat, Inc. 977,700 19 People's Learning Center 20 Operations Grant 21 Northwest Alaska Career and 725,900 22 Technical Center 23 Delta Career Advancement 325,900 24 Center 25 New Frontier Vocational 217,300 26 Technical Center 27 Construction Academy 3,400,000 28 Training 29 Rural Apprenticeship 150,000 30 Outreach Operations Program 31 Grant

01 Vocational Rehabilitation 26,893,100 5,882,100 21,011,000 02 Vocational Rehabilitation 1,472,600 03 Administration 04 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 05 and unobligated balance on June 30, 2014, of receipts from all prior fiscal years collected 06 under the Department of Labor and Workforce Development's federal indirect cost plan for 07 expenditures incurred by the Department of Labor and Workforce Development. 08 Client Services 17,165,200 09 Independent Living 1,811,200 10 Rehabilitation 11 Disability Determination 5,209,000 12 Special Projects 1,235,100 13 Alaska Vocational Technical Center 15,680,700 10,633,000 5,047,700 14 Alaska Vocational Technical 13,821,600 15 Center 16 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 17 and unobligated balance on June 30, 2014, of contributions received by the Alaska Vocational 18 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 19 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 20 AVTEC Facilities 1,859,100 21 Maintenance 22 Agency Unallocated Reduction -44,400 -44,400 23 Agency Unallocated -44,400 24 Reduction 25 * * * * * * * * * * 26 * * * * * Department of Law * * * * * 27 * * * * * * * * * * 28 Criminal Division 33,392,900 29,333,500 4,059,400 29 First Judicial District 2,171,600 30 Second Judicial District 2,210,700 31 Third Judicial District: 7,965,000

01 Anchorage 02 Third Judicial District: 5,547,200 03 Outside Anchorage 04 Fourth Judicial District 6,063,100 05 Criminal Justice Litigation 2,842,600 06 Criminal Appeals/Special 6,592,700 07 Litigation 08 Civil Division 55,429,500 29,800,600 25,628,900 09 Deputy Attorney General's 458,300 10 Office 11 Child Protection 7,085,000 12 Collections and Support 3,320,700 13 Commercial and Fair 5,070,200 14 Business 15 The amount allocated for Commercial and Fair Business includes the unexpended and 16 unobligated balance on June 30, 2014, of designated program receipts of the Department of 17 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 18 judgment to be spent by the state for consumer education or consumer protection. 19 Environmental Law 2,344,800 20 Human Services 2,471,400 21 Labor and State Affairs 6,372,000 22 Legislation/Regulations 1,093,800 23 Natural Resources 4,050,300 24 Oil, Gas and Mining 10,758,300 25 Opinions, Appeals and 1,924,800 26 Ethics 27 Regulatory Affairs Public 1,843,600 28 Advocacy 29 Timekeeping and Litigation 2,173,300 30 Support 31 Torts & Workers' 4,143,400

01 Compensation 02 Transportation Section 2,319,600 03 Administration and Support 4,524,000 2,829,100 1,694,900 04 Office of the Attorney 656,900 05 General 06 Administrative Services 2,980,900 07 Dimond Courthouse Public 886,200 08 Building Fund 09 Agency-wide Unallocated Reduction -114,000 -114,000 10 Agency-wide Unallocated -114,000 11 Reduction 12 * * * * * * * * * * 13 * * * * * Department of Military and Veterans' Affairs * * * * * 14 * * * * * * * * * * 15 Military and Veterans' Affairs 49,635,000 18,196,600 31,438,400 16 Office of the Commissioner 6,165,800 17 Homeland Security and 9,616,500 18 Emergency Management 19 Local Emergency Planning 300,000 20 Committee 21 National Guard Military 627,200 22 Headquarters 23 Army Guard Facilities 14,085,700 24 Maintenance 25 Air Guard Facilities 6,275,400 26 Maintenance 27 Alaska Military Youth 10,454,100 28 Academy 29 Veterans' Services 1,785,300 30 State Active Duty 325,000 31 Alaska National Guard Benefits 627,300 627,300

01 Retirement Benefits 627,300 02 Alaska Aerospace Corporation 10,125,500 6,084,300 4,041,200 03 The amount appropriated by this appropriation includes the unexpended and unobligated 04 balance on June 30, 2014, of the federal and corporate receipts of the Department and Military 05 and Veterans Affairs, Alaska Aerospace Corporation. 06 Alaska Aerospace 4,062,600 07 Corporation 08 Alaska Aerospace 6,062,900 09 Corporation Facilities 10 Maintenance 11 Agency Unallocated Reduction -62,900 -62,900 12 Agency Unallocated -62,900 13 Reduction 14 * * * * * * * * * * 15 * * * * * Department of Natural Resources * * * * * 16 * * * * * * * * * * 17 Administration & Support Services 38,847,100 18,538,400 20,308,700 18 Commissioner's Office 1,776,900 19 State Pipeline 8,566,100 20 Coordinator's Office 21 Office of Project 8,653,000 22 Management & Permitting 23 Administrative Services 3,538,200 24 The amount allocated for Administrative Services includes the unexpended and unobligated 25 balance on June 30, 2014, of receipts from all prior fiscal years collected under the 26 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 27 Department of Natural Resources. 28 Information Resource 5,096,800 29 Management 30 Interdepartmental 1,589,600 31 Chargebacks

01 Facilities 3,102,000 02 Citizen's Advisory 285,300 03 Commission on Federal Areas 04 Recorder's Office/Uniform 5,092,500 05 Commercial Code 06 Conservation & Development 116,500 07 Board 08 EVOS Trustee Council 437,000 09 Projects 10 Public Information Center 593,200 11 Oil & Gas 15,732,300 11,052,200 4,680,100 12 Oil & Gas 15,085,800 13 Petroleum Systems Integrity 646,500 14 Office 15 Land & Water Resources 44,271,000 34,209,100 10,061,900 16 Mining, Land & Water 28,202,000 17 Forest Management & 6,569,700 18 Development 19 The amount allocated for Forest Management and Development includes the unexpended and 20 unobligated balance on June 30, 2014, of the timber receipts account (AS 38.05.110). 21 Geological & Geophysical 9,499,300 22 Surveys 23 Agriculture 7,732,400 6,373,100 1,359,300 24 Agricultural Development 2,567,600 25 North Latitude Plant 2,631,000 26 Material Center 27 Agriculture Revolving Loan 2,533,800 28 Program Administration 29 Parks & Outdoor Recreation 17,179,400 10,286,500 6,892,900 30 Parks Management & Access 14,658,700 31 The amount allocated for Parks Management and Access includes the unexpended and

01 unobligated balance on June 30, 2014, of the receipts collected under AS 41.21.026. 02 Office of History and 2,520,700 03 Archaeology 04 The amount allocated for the Office of History and Archaeology includes up to $15,700 05 general fund program receipt authorization from the unexpended and unobligated balance on 06 June 30, 2014, of the receipts collected under AS 41.35.380. 07 Fire Suppression 31,320,600 23,655,800 7,664,800 08 Fire Suppression 19,696,900 09 Preparedness 10 Fire Suppression Activity 11,623,700 11 Agency Unallocated Reduction -180,000 -180,000 12 Agency Unallocated -180,000 13 Reduction 14 * * * * * * * * * * 15 * * * * * Department of Public Safety * * * * * 16 * * * * * * * * * * 17 Fire and Life Safety 5,510,100 4,499,500 1,010,600 18 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 19 and unobligated balance on June 30, 2014, of the receipts collected under AS 18.70.080(b). 20 Fire and Life Safety 5,510,100 21 Alaska Fire Standards Council 583,300 254,400 328,900 22 The amount appropriated by this appropriation includes the unexpended and unobligated 23 balance on June 30, 2014, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 24 Alaska Fire Standards 583,300 25 Council 26 Alaska State Troopers 135,351,800 122,906,900 12,444,900 27 It is the intent of the legislature that money appropriated to the Alaska State Troopers under 28 this appropriation may not be spent to assist federal employees in enforcing the Marine 29 Mammal Protection Act of 1972 (16 U.S.C. 1361-1421h) as it relates to sea otters in 30 Southeast Alaska. 31 Special Projects 2,765,400

01 Alaska Bureau of Highway 5,996,300 02 Patrol 03 Alaska Bureau of Judicial 4,303,300 04 Services 05 Prisoner Transportation 2,854,200 06 Search and Rescue 577,900 07 Rural Trooper Housing 3,062,000 08 Statewide Drug and Alcohol 11,116,000 09 Enforcement Unit 10 Alaska State Trooper 67,246,400 11 Detachments 12 Alaska Bureau of 8,173,400 13 Investigation 14 Alaska Wildlife Troopers 22,388,500 15 Alaska Wildlife Troopers 4,454,600 16 Aircraft Section 17 Alaska Wildlife Troopers 2,413,800 18 Marine Enforcement 19 Village Public Safety Officer Program 17,675,700 17,675,700 20 It is the intent of the legislature that the department work with the VPSO grantees to 21 determine: 1) short (and long) term goals for strengthening and improving the VPSO 22 program, and any costs associated with taking the actions identified; and 2) what can be done 23 to improve the recruitment and retention of VPSOs, and any costs associated with the actions 24 identified. It is also the intent of the legislature that the department submits to the legislature 25 a report by January 15, 2015 providing information about the meetings held and the 26 participants' (department and VPSO grantees) conclusions and recommendations. 27 Village Public Safety 17,675,700 28 Officer Program 29 Alaska Police Standards Council 1,274,300 1,274,300 30 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 31 and unobligated balance on June 30, 2014, of the receipts collected under AS 12.25.195(c),

01 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 02 18.65.220(7). 03 Alaska Police Standards 1,274,300 04 Council 05 Council on Domestic Violence and 19,162,600 12,315,600 6,847,000 06 Sexual Assault 07 Council on Domestic 19,162,600 08 Violence and Sexual Assault 09 Statewide Support 25,981,700 18,140,600 7,841,100 10 Commissioner's Office 1,249,100 11 Training Academy 2,882,500 12 The amount allocated for the Training Academy includes the unexpended and unobligated 13 balance on June 30, 2014, of the receipts collected under AS 44.41.020(a). 14 Administrative Services 4,466,500 15 Alaska Wing Civil Air 553,500 16 Patrol 17 Statewide Information 9,693,900 18 Technology Services 19 The amount allocated for Statewide Information Technology Services includes up to 20 $125,000 of the unexpended and unobligated balance on June 30, 2014, of the receipts 21 collected by the Department of Public Safety from the Alaska automated fingerprint system 22 under AS 44.41.025(b). 23 Laboratory Services 5,963,000 24 Facility Maintenance 1,058,800 25 DPS State Facilities Rent 114,400 26 Agency Unallocated Reduction -685,300 -685,300 27 Agency Unallocated -685,300 28 Reduction 29 * * * * * * * * * * 30 * * * * * Department of Revenue * * * * * 31 * * * * * * * * * *

01 Taxation and Treasury 87,679,700 30,978,700 56,701,000 02 Tax Division 16,745,200 03 Treasury Division 10,123,100 04 Unclaimed Property 459,700 05 Alaska Retirement 8,041,200 06 Management Board 07 Alaska Retirement 43,906,700 08 Management Board Custody 09 and Management Fees 10 Permanent Fund Dividend 8,403,800 11 Division 12 The amount allocated for the Permanent Fund Dividend includes the unexpended and 13 unobligated balance on June 30, 2014, of the receipts collected by the Department of Revenue 14 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 15 charitable contributions program as provided under AS 43.23.062(f). 16 Child Support Services 28,497,900 9,363,500 19,134,400 17 Child Support Services 28,497,900 18 Division 19 Administration and Support 5,363,800 1,204,600 4,159,200 20 Commissioner's Office 992,500 21 Administrative Services 2,243,800 22 State Facilities Rent 342,000 23 Natural Gas 125,000 24 Commercialization 25 Criminal Investigations 1,660,500 26 Unit 27 Alaska Mental Health Trust Authority 445,300 445,300 28 Mental Health Trust 30,000 29 Operations 30 Long Term Care Ombudsman 415,300 31 Office

01 Alaska Municipal Bond Bank Authority 845,800 845,800 02 AMBBA Operations 845,800 03 Alaska Housing Finance Corporation 94,256,300 94,256,300 04 AHFC Operations 93,682,300 05 Anchorage State Office 100,000 06 Building 07 Alaska Corporation for 474,000 08 Affordable Housing 09 Alaska Permanent Fund Corporation 12,231,900 12,231,900 10 APFC Operations 12,231,900 11 Alaska Permanent Fund Corporation 138,575,000 138,575,000 12 Custody and Management Fees 13 APFC Custody and Management 138,575,000 14 Fees 15 Agency Unallocated Reduction -33,500 -33,500 16 Agency Unallocated -33,500 17 Reduction 18 * * * * * * * * * * 19 * * * * * Department of Transportation and Public Facilities * * * * * 20 * * * * * * * * * * 21 Administration and Support 50,098,900 22,155,500 27,943,400 22 Agency-Wide Unallocated -321,700 23 Reduction 24 Commissioner's Office 2,135,600 25 Contracting and Appeals 356,400 26 Equal Employment and Civil 1,276,900 27 Rights 28 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 29 unobligated balance on June 30, 2014, of the statutory designated program receipts collected 30 for the Alaska Construction Career Day events. 31 Internal Review 1,113,000

01 Transportation Management 1,167,500 02 and Security 03 Statewide Administrative 6,662,300 04 Services 05 Statewide Information 5,316,200 06 Systems 07 Leased Facilities 2,957,700 08 Human Resources 2,366,400 09 Statewide Procurement 1,388,200 10 Central Region Support 1,243,000 11 Services 12 Northern Region Support 1,549,900 13 Services 14 Southeast Region Support 1,893,500 15 Services 16 Statewide Aviation 3,248,300 17 The amount allocated for Statewide Aviation includes the unexpended and unobligated 18 balance on June 30, 2014, of the rental receipts and user fees collected from tenants of land 19 and buildings at Department of Transportation and Public Facilities rural airports under AS 20 02.15.090(a). 21 Program Development 5,808,000 22 Per AS 19.10.075(b), this allocation includes $126,858.00 representing an amount equal to 23 50% of the fines collected under AS 28.90.030 during the fiscal year ending June 30, 2013. 24 Central Region Planning 2,198,100 25 Northern Region Planning 2,027,200 26 Southeast Region Planning 671,200 27 Measurement Standards & 7,041,200 28 Commercial Vehicle 29 Enforcement 30 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 31 includes the unexpended and unobligated balance on June 30, 2014, of the Unified Carrier

01 Registration Program receipts collected by the Department of Transportation and Public 02 Facilities. 03 Design, Engineering and Construction 117,727,400 4,341,300 113,386,100 04 Statewide Public Facilities 4,582,600 05 Statewide Design and 12,827,200 06 Engineering Services 07 The amount allocated for Statewide Design and Engineering Services includes the 08 unexpended and unobligated balance on June 30, 2014, of EPA Consent Decree fine receipts 09 collected by the Department of Transportation and Public Facilities. 10 Harbor Program Development 651,300 11 Central Design and 22,764,600 12 Engineering Services 13 The amount allocated for Central Design and Engineering Services includes the unexpended 14 and unobligated balance on June 30, 2014, of the general fund program receipts collected by 15 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 16 way. 17 Northern Design and 17,195,700 18 Engineering Services 19 The amount allocated for Northern Design and Engineering Services includes the unexpended 20 and unobligated balance on June 30, 2014, of the general fund program receipts collected by 21 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 22 way. 23 Southeast Design and 11,035,200 24 Engineering Services 25 The amount allocated for Southeast Design and Engineering Services includes the 26 unexpended and unobligated balance on June 30, 2014, of the general fund program receipts 27 collected by the Department of Transportation and Public Facilities for the sale or lease of 28 excess right-of-way. 29 Central Region Construction 21,570,700 30 and CIP Support 31 Northern Region 17,657,800

01 Construction and CIP 02 Support 03 Southeast Region 7,766,600 04 Construction 05 Knik Arm Bridge/Toll 1,675,700 06 Authority 07 State Equipment Fleet 32,743,300 32,743,300 08 State Equipment Fleet 32,743,300 09 Highways, Aviation and Facilities 184,077,500 160,347,800 23,729,700 10 The amounts allocated for highways and aviation shall lapse into the general fund on August 11 31, 2015. 12 Central Region Facilities 9,915,000 13 Northern Region Facilities 14,903,300 14 Southeast Region Facilities 1,588,800 15 Traffic Signal Management 1,865,900 16 Central Region Highways and 59,111,700 17 Aviation 18 Northern Region Highways 74,417,200 19 and Aviation 20 Southeast Region Highways 17,518,500 21 and Aviation 22 Whittier Access and Tunnel 4,757,100 23 The amount allocated for Whittier Access and Tunnel includes the unexpended and 24 unobligated balance on June 30, 2014, of the Whittier Tunnel toll receipts collected by the 25 Department of Transportation and Public Facilities under AS 19.05.040(11). 26 International Airports 82,665,500 82,665,500 27 International Airport 2,162,800 28 Systems Office 29 Anchorage Airport 7,996,900 30 Administration 31 Anchorage Airport 21,963,800

01 Facilities 02 Anchorage Airport Field and 17,739,600 03 Equipment Maintenance 04 Anchorage Airport 5,681,600 05 Operations 06 Anchorage Airport Safety 11,011,500 07 Fairbanks Airport 2,364,400 08 Administration 09 Fairbanks Airport 4,220,500 10 Facilities 11 Fairbanks Airport Field and 4,179,000 12 Equipment Maintenance 13 Fairbanks Airport 968,900 14 Operations 15 Fairbanks Airport Safety 4,376,500 16 Marine Highway System 161,563,300 159,766,800 1,796,500 17 It is the intent of the legislature that the department eliminate any future issuing of free annual 18 passes for vehicles of state agencies, state employees, or retirees and their families on the 19 Alaska Marine Highway System. 20 Marine Vessel Operations 111,214,400 21 This allocation includes $2 million from the Capitalization Sub-account within the Alaska 22 Marine Highway System Fund. 23 It is the intent of the legislature that the Alaska Marine Highway System complete a review 24 and analysis of the current passenger/ vehicle/ cabin rate structure for the system and present a 25 modified tariff and fee schedule to the Alaska State Legislature, no later than February 1, 26 2015, in order to offset the one-time $2 million from the Capitalization Subaccount within the 27 Alaska Marine Highway System Fund, beginning in FY 2016. 28 It is the intent of the legislature that the department examine the economics of an additional 29 ferry run between Ketchikan and Metlakatla and report the findings to the 29th Legislature. 30 Marine Vessel Fuel 28,913,600 31 Marine Engineering 3,976,300

01 Overhaul 1,647,800 02 Reservations and Marketing 2,776,700 03 Marine Shore Operations 8,200,200 04 Vessel Operations 4,834,300 05 Management 06 * * * * * * * * * * 07 * * * * * University of Alaska * * * * * 08 * * * * * * * * * * 09 University of Alaska 915,547,200 679,841,700 235,705,500 10 It is the intent of the legislature that the University of Alaska submits a Fiscal Year 2016 11 budget in which requests for unrestricted general fund increments do not exceed the amount 12 of additional University Receipts requested for that year. It is the intent of the legislature that 13 future budget requests of the University of Alaska for unrestricted general funds move toward 14 a long-term goal of 125 percent of actual University Receipts for the most recently closed 15 fiscal year. 16 Budget Reductions/Additions -14,940,900 17 - Systemwide 18 Statewide Services 40,069,800 19 Office of Information 19,975,700 20 Technology 21 Systemwide Education and 11,480,600 22 Outreach 23 Anchorage Campus 277,938,000 24 Small Business Development 3,272,300 25 Center 26 Kenai Peninsula College 16,733,400 27 Kodiak College 5,087,600 28 Matanuska-Susitna College 11,648,800 29 Prince William Sound 7,652,500 30 Community College 31 Bristol Bay Campus 4,175,600

01 Chukchi Campus 2,531,700 02 College of Rural and 12,298,700 03 Community Development 04 Fairbanks Campus 266,380,000 05 Interior-Aleutians Campus 6,342,400 06 Kuskokwim Campus 7,185,300 07 Northwest Campus 3,270,300 08 Fairbanks Organized 149,140,000 09 Research 10 UAF Community and Technical 14,753,800 11 College 12 Cooperative Extension 11,509,800 13 Service 14 Juneau Campus 44,809,500 15 Ketchikan Campus 5,727,700 16 Sitka Campus 8,504,600 17 * * * * * * * * * * 18 * * * * * Office of the Governor * * * * * 19 * * * * * * * * * * 20 Commissions/Special Offices 2,550,700 2,351,300 199,400 21 Human Rights Commission 2,550,700 22 Executive Operations 18,581,600 18,581,600 23 Executive Office 12,988,600 24 Governor's House 744,700 25 Contingency Fund 650,000 26 Lieutenant Governor 1,198,300 27 Domestic Violence and 3,000,000 28 Sexual Assault 29 It is the intent of the legislature that the Office of the Governor delivers a report on the results 30 of the domestic violence and sexual assault initiative through December 31, 2014, along with 31 effectiveness and efficiency performance measures that are developed with a numerator and

01 denominator format, to the legislature by February 17, 2015. 02 Office of the Governor State 1,171,800 1,171,800 03 Facilities Rent 04 Governor's Office State 626,200 05 Facilities Rent 06 Governor's Office Leasing 545,600 07 Office of Management and Budget 2,682,800 2,682,800 08 Office of Management and 2,682,800 09 Budget 10 Elections 7,762,000 7,232,800 529,200 11 Elections 7,762,000 12 Agencywide Reductions -131,300 -131,300 13 Agency-wide Unallocated -131,300 14 Reductions 15 * * * * * * * * * * 16 * * * * * Alaska Court System * * * * * 17 * * * * * * * * * * 18 Alaska Court System 108,498,200 105,686,900 2,811,300 19 Appellate Courts 7,283,700 20 Trial Courts 90,312,800 21 Administration and Support 10,901,700 22 Therapeutic Courts 2,111,300 2,090,300 21,000 23 Therapeutic Courts 2,111,300 24 Commission on Judicial Conduct 416,300 416,300 25 Commission on Judicial 416,300 26 Conduct 27 Judicial Council 1,112,500 1,112,500 28 Judicial Council 1,112,500 29 Unallocated Reduction -184,000 -184,000 30 Unallocated Reduction -184,000 31 * * * * * * * * * *

01 * * * * * Alaska Legislature * * * * * 02 * * * * * * * * * * 03 Budget and Audit Committee 18,413,300 18,113,300 300,000 04 Legislative Audit 6,506,300 05 Legislative Finance 8,854,400 06 Committee Expenses 3,052,600 07 Agency-wide Unallocated Reductions -449,800 -449,800 08 Agency-wide Unallocated -449,800 09 Reductions 10 Legislative Council 35,057,400 35,001,400 56,000 11 Salaries and Allowances 7,619,800 12 Administrative Services 13,133,800 13 Council and Subcommittees 1,415,000 14 Legal and Research Services 4,821,800 15 Select Committee on Ethics 252,400 16 Office of Victims Rights 968,300 17 Ombudsman 1,269,700 18 Legislature State 5,576,600 19 Facilities Rent 20 Legislative Operating Budget 23,205,500 23,172,000 33,500 21 Legislative Operating 12,850,100 22 Budget 23 Session Expenses 10,355,400 24 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1002 Federal Receipts 3,391,900 06 1004 Unrestricted General Fund Receipts 85,349,200 07 1005 General Fund/Program Receipts 18,187,300 08 1007 Interagency Receipts 126,947,000 09 1017 Group Health and Life Benefits Fund 28,395,100 10 1023 FICA Administration Fund Account 170,400 11 1029 Public Employees Retirement Trust Fund 9,728,300 12 1033 Federal Surplus Property Revolving Fund 407,200 13 1034 Teachers Retirement Trust Fund 3,955,700 14 1042 Judicial Retirement System 105,500 15 1045 National Guard Retirement System 208,100 16 1061 Capital Improvement Project Receipts 3,736,500 17 1081 Information Services Fund 38,032,500 18 1108 Statutory Designated Program Receipts 885,700 19 1147 Public Building Fund 17,021,900 20 1162 Alaska Oil & Gas Conservation Commission Receipts 7,259,200 21 1220 Crime Victim Compensation Fund 1,536,700 22 *** Total Agency Funding *** 345,318,200 23 Department of Commerce, Community and Economic Development 24 1002 Federal Receipts 16,736,300 25 1003 General Fund Match 998,800 26 1004 Unrestricted General Fund Receipts 29,424,600 27 1005 General Fund/Program Receipts 7,405,900 28 1007 Interagency Receipts 20,035,100 29 1036 Commercial Fishing Loan Fund 4,332,200 30 1040 Real Estate Surety Fund 288,600 31 1061 Capital Improvement Project Receipts 8,751,300

01 1062 Power Project Fund 1,053,200 02 1070 Fisheries Enhancement Revolving Loan Fund 613,700 03 1074 Bulk Fuel Revolving Loan Fund 54,400 04 1102 Alaska Industrial Development & Export Authority Receipts 7,518,300 05 1107 Alaska Energy Authority Corporate Receipts 1,067,100 06 1108 Statutory Designated Program Receipts 3,079,000 07 1141 Regulatory Commission of Alaska Receipts 9,104,500 08 1156 Receipt Supported Services 16,872,200 09 1164 Rural Development Initiative Fund 58,300 10 1170 Small Business Economic Development Revolving Loan Fund 56,100 11 1200 Vehicle Rental Tax Receipts 339,600 12 1209 Alaska Capstone Avionics Revolving Loan Fund 131,600 13 1210 Renewable Energy Grant Fund 2,155,000 14 1212 Federal Stimulus: ARRA 2009 136,300 15 1223 Commercial Charter Fisheries RLF 18,900 16 1224 Mariculture RLF 18,900 17 1225 Community Quota Entity RLF 37,700 18 1227 Alaska Microloan ROF 9,300 19 1229 In-State Natural Gas Pipeline Fund 5,995,100 20 *** Total Agency Funding *** 136,292,000 21 Department of Corrections 22 1002 Federal Receipts 5,433,800 23 1004 Unrestricted General Fund Receipts 287,895,800 24 1005 General Fund/Program Receipts 6,674,600 25 1007 Interagency Receipts 13,690,100 26 1061 Capital Improvement Project Receipts 559,600 27 1171 PFD Appropriations in lieu of Dividends to Criminals 8,445,900 28 *** Total Agency Funding *** 322,699,800 29 Department of Education and Early Development 30 1002 Federal Receipts 210,717,500 31 1003 General Fund Match 1,107,600

01 1004 Unrestricted General Fund Receipts 56,800,200 02 1005 General Fund/Program Receipts 1,397,300 03 1007 Interagency Receipts 11,546,300 04 1014 Donated Commodity/Handling Fee Account 376,700 05 1043 Federal Impact Aid for K-12 Schools 20,791,000 06 1066 Public School Trust Fund 10,000,000 07 1106 Alaska Commission on Postsecondary Education Receipts 13,357,300 08 1108 Statutory Designated Program Receipts 1,854,000 09 1145 Art in Public Places Fund 30,000 10 1151 Technical Vocational Education Program Receipts 434,500 11 1212 Federal Stimulus: ARRA 2009 2,005,400 12 1226 Alaska Higher Education Investment Fund 16,500,000 13 *** Total Agency Funding *** 346,917,800 14 Department of Environmental Conservation 15 1002 Federal Receipts 25,262,400 16 1003 General Fund Match 4,765,000 17 1004 Unrestricted General Fund Receipts 18,035,800 18 1005 General Fund/Program Receipts 6,592,000 19 1007 Interagency Receipts 1,986,600 20 1018 Exxon Valdez Oil Spill Trust 6,900 21 1052 Oil/Hazardous Release Prevention & Response Fund 15,680,700 22 1061 Capital Improvement Project Receipts 4,539,000 23 1093 Clean Air Protection Fund 4,673,000 24 1108 Statutory Designated Program Receipts 128,300 25 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,316,400 26 1205 Berth Fees for the Ocean Ranger Program 3,518,600 27 1230 Alaska Clean Water Administrative Fund 448,000 28 1231 Alaska Drinking Water Administrative Fund 448,000 29 1232 In-State Natural Gas Pipeline Fund--Interagency 382,900 30 *** Total Agency Funding *** 87,783,600 31 Department of Fish and Game

01 1002 Federal Receipts 63,713,100 02 1003 General Fund Match 1,272,900 03 1004 Unrestricted General Fund Receipts 77,976,600 04 1005 General Fund/Program Receipts 1,569,200 05 1007 Interagency Receipts 20,164,800 06 1018 Exxon Valdez Oil Spill Trust 2,994,200 07 1024 Fish and Game Fund 23,987,300 08 1055 Inter-Agency/Oil & Hazardous Waste 108,600 09 1061 Capital Improvement Project Receipts 7,744,800 10 1108 Statutory Designated Program Receipts 7,653,300 11 1109 Test Fisheries Receipts 3,042,300 12 1201 Commercial Fisheries Entry Commission Receipts 4,405,800 13 *** Total Agency Funding *** 214,632,900 14 Department of Health and Social Services 15 1002 Federal Receipts 1,243,081,900 16 1003 General Fund Match 555,901,700 17 1004 Unrestricted General Fund Receipts 510,959,500 18 1005 General Fund/Program Receipts 26,094,700 19 1007 Interagency Receipts 59,307,100 20 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 21 1050 Permanent Fund Dividend Fund 17,724,700 22 1061 Capital Improvement Project Receipts 5,485,300 23 1108 Statutory Designated Program Receipts 20,685,000 24 1168 Tobacco Use Education and Cessation Fund 9,845,600 25 1188 Federal Unrestricted Receipts 7,400,000 26 *** Total Agency Funding *** 2,456,487,500 27 Department of Labor and Workforce Development 28 1002 Federal Receipts 95,237,600 29 1003 General Fund Match 8,971,100 30 1004 Unrestricted General Fund Receipts 24,323,300 31 1005 General Fund/Program Receipts 2,788,700

01 1007 Interagency Receipts 20,177,600 02 1031 Second Injury Fund Reserve Account 4,008,100 03 1032 Fishermen's Fund 1,652,300 04 1049 Training and Building Fund 789,300 05 1054 State Training & Employment Program 8,423,500 06 1061 Capital Improvement Project Receipts 93,700 07 1108 Statutory Designated Program Receipts 1,177,300 08 1117 Vocational Rehabilitation Small Business Enterprise Fund 325,000 09 1151 Technical Vocational Education Program Receipts 5,533,100 10 1157 Workers Safety and Compensation Administration Account 7,586,400 11 1172 Building Safety Account 2,115,800 12 1203 Workers Compensation Benefits Guarantee Fund 772,600 13 *** Total Agency Funding *** 183,975,400 14 Department of Law 15 1002 Federal Receipts 1,004,300 16 1003 General Fund Match 312,300 17 1004 Unrestricted General Fund Receipts 58,809,000 18 1005 General Fund/Program Receipts 851,700 19 1007 Interagency Receipts 25,846,700 20 1055 Inter-Agency/Oil & Hazardous Waste 575,500 21 1061 Capital Improvement Project Receipts 106,200 22 1105 Permanent Fund Gross Receipts 2,577,600 23 1108 Statutory Designated Program Receipts 1,136,100 24 1141 Regulatory Commission of Alaska Receipts 1,706,800 25 1168 Tobacco Use Education and Cessation Fund 169,400 26 1232 In-State Natural Gas Pipeline Fund--Interagency 136,800 27 *** Total Agency Funding *** 93,232,400 28 Department of Military and Veterans' Affairs 29 1002 Federal Receipts 23,386,200 30 1003 General Fund Match 6,456,600 31 1004 Unrestricted General Fund Receipts 18,360,300

01 1005 General Fund/Program Receipts 28,400 02 1007 Interagency Receipts 6,290,000 03 1061 Capital Improvement Project Receipts 1,715,900 04 1101 Alaska Aerospace Corporation Fund 3,652,500 05 1108 Statutory Designated Program Receipts 435,000 06 *** Total Agency Funding *** 60,324,900 07 Department of Natural Resources 08 1002 Federal Receipts 13,319,100 09 1003 General Fund Match 774,800 10 1004 Unrestricted General Fund Receipts 76,691,800 11 1005 General Fund/Program Receipts 13,782,900 12 1007 Interagency Receipts 7,500,600 13 1018 Exxon Valdez Oil Spill Trust 437,000 14 1021 Agricultural Revolving Loan Fund 2,533,800 15 1055 Inter-Agency/Oil & Hazardous Waste 47,300 16 1061 Capital Improvement Project Receipts 6,731,500 17 1105 Permanent Fund Gross Receipts 5,797,400 18 1108 Statutory Designated Program Receipts 16,164,500 19 1153 State Land Disposal Income Fund 6,001,100 20 1154 Shore Fisheries Development Lease Program 338,600 21 1155 Timber Sale Receipts 848,800 22 1200 Vehicle Rental Tax Receipts 2,963,300 23 1216 Boat Registration Fees 300,000 24 1232 In-State Natural Gas Pipeline Fund--Interagency 670,300 25 *** Total Agency Funding *** 154,902,800 26 Department of Public Safety 27 1002 Federal Receipts 10,787,700 28 1003 General Fund Match 693,300 29 1004 Unrestricted General Fund Receipts 169,132,700 30 1005 General Fund/Program Receipts 6,555,700 31 1007 Interagency Receipts 11,908,100

01 1055 Inter-Agency/Oil & Hazardous Waste 49,700 02 1061 Capital Improvement Project Receipts 5,523,100 03 1108 Statutory Designated Program Receipts 203,900 04 *** Total Agency Funding *** 204,854,200 05 Department of Revenue 06 1002 Federal Receipts 74,444,500 07 1003 General Fund Match 8,699,300 08 1004 Unrestricted General Fund Receipts 23,052,800 09 1005 General Fund/Program Receipts 1,077,100 10 1007 Interagency Receipts 8,016,400 11 1016 CSSD Federal Incentive Payments 1,800,000 12 1017 Group Health and Life Benefits Fund 1,724,800 13 1027 International Airports Revenue Fund 34,300 14 1029 Public Employees Retirement Trust Fund 34,933,600 15 1034 Teachers Retirement Trust Fund 14,599,100 16 1042 Judicial Retirement System 398,100 17 1045 National Guard Retirement System 244,300 18 1046 Education Loan Fund 55,000 19 1050 Permanent Fund Dividend Fund 8,245,500 20 1061 Capital Improvement Project Receipts 3,138,100 21 1066 Public School Trust Fund 111,100 22 1103 Alaska Housing Finance Corporation Receipts 33,876,400 23 1104 Alaska Municipal Bond Bank Receipts 845,800 24 1105 Permanent Fund Gross Receipts 150,898,600 25 1133 CSSD Administrative Cost Reimbursement 1,339,900 26 1169 Power Cost Equalization Endowment Fund Earnings 327,500 27 *** Total Agency Funding *** 367,862,200 28 Department of Transportation and Public Facilities 29 1002 Federal Receipts 2,850,400 30 1004 Unrestricted General Fund Receipts 276,443,700 31 1005 General Fund/Program Receipts 8,721,600

01 1007 Interagency Receipts 4,769,100 02 1026 Highways Equipment Working Capital Fund 33,534,300 03 1027 International Airports Revenue Fund 83,741,400 04 1061 Capital Improvement Project Receipts 153,971,700 05 1076 Alaska Marine Highway System Fund 56,366,000 06 1108 Statutory Designated Program Receipts 632,600 07 1200 Vehicle Rental Tax Receipts 5,080,100 08 1214 Whittier Tunnel Tolls 1,753,400 09 1215 Unified Carrier Registration Receipts 318,700 10 1232 In-State Natural Gas Pipeline Fund--Interagency 692,900 11 *** Total Agency Funding *** 628,875,900 12 University of Alaska 13 1002 Federal Receipts 150,852,700 14 1003 General Fund Match 4,777,300 15 1004 Unrestricted General Fund Receipts 358,166,600 16 1007 Interagency Receipts 16,201,100 17 1048 University of Alaska Restricted Receipts 311,466,000 18 1061 Capital Improvement Project Receipts 10,530,700 19 1151 Technical Vocational Education Program Receipts 5,431,800 20 1174 University of Alaska Intra-Agency Transfers 58,121,000 21 *** Total Agency Funding *** 915,547,200 22 Office of the Governor 23 1002 Federal Receipts 199,400 24 1004 Unrestricted General Fund Receipts 31,889,000 25 1061 Capital Improvement Project Receipts 529,200 26 *** Total Agency Funding *** 32,617,600 27 Alaska Court System 28 1002 Federal Receipts 1,116,000 29 1004 Unrestricted General Fund Receipts 109,122,000 30 1007 Interagency Receipts 1,421,700 31 1108 Statutory Designated Program Receipts 85,000

01 1133 CSSD Administrative Cost Reimbursement 209,600 02 *** Total Agency Funding *** 111,954,300 03 Alaska Legislature 04 1004 Unrestricted General Fund Receipts 75,770,500 05 1005 General Fund/Program Receipts 66,400 06 1007 Interagency Receipts 389,500 07 *** Total Agency Funding *** 76,226,400 08 * * * * * Total Budget * * * * * 6,740,505,100 09 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 594,730,700 06 1004 Unrestricted General Fund Receipts 2,288,203,400 07 *** Total Unrestricted General *** 2,882,934,100 08 Designated General 09 1005 General Fund/Program Receipts 101,793,500 10 1021 Agricultural Revolving Loan Fund 2,533,800 11 1031 Second Injury Fund Reserve Account 4,008,100 12 1032 Fishermen's Fund 1,652,300 13 1036 Commercial Fishing Loan Fund 4,332,200 14 1048 University of Alaska Restricted Receipts 311,466,000 15 1049 Training and Building Fund 789,300 16 1050 Permanent Fund Dividend Fund 25,970,200 17 1052 Oil/Hazardous Release Prevention & Response Fund 15,680,700 18 1054 State Training & Employment Program 8,423,500 19 1062 Power Project Fund 1,053,200 20 1066 Public School Trust Fund 10,111,100 21 1070 Fisheries Enhancement Revolving Loan Fund 613,700 22 1074 Bulk Fuel Revolving Loan Fund 54,400 23 1076 Alaska Marine Highway System Fund 56,366,000 24 1109 Test Fisheries Receipts 3,042,300 25 1141 Regulatory Commission of Alaska Receipts 10,811,300 26 1151 Technical Vocational Education Program Receipts 11,399,400 27 1153 State Land Disposal Income Fund 6,001,100 28 1154 Shore Fisheries Development Lease Program 338,600 29 1155 Timber Sale Receipts 848,800 30 1156 Receipt Supported Services 16,872,200 31 1157 Workers Safety and Compensation Administration Account 7,586,400

01 1162 Alaska Oil & Gas Conservation Commission Receipts 7,259,200 02 1164 Rural Development Initiative Fund 58,300 03 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,316,400 04 1168 Tobacco Use Education and Cessation Fund 10,015,000 05 1169 Power Cost Equalization Endowment Fund Earnings 327,500 06 1170 Small Business Economic Development Revolving Loan Fund 56,100 07 1171 PFD Appropriations in lieu of Dividends to Criminals 8,445,900 08 1172 Building Safety Account 2,115,800 09 1200 Vehicle Rental Tax Receipts 8,383,000 10 1201 Commercial Fisheries Entry Commission Receipts 4,405,800 11 1203 Workers Compensation Benefits Guarantee Fund 772,600 12 1205 Berth Fees for the Ocean Ranger Program 3,518,600 13 1209 Alaska Capstone Avionics Revolving Loan Fund 131,600 14 1210 Renewable Energy Grant Fund 2,155,000 15 1223 Commercial Charter Fisheries RLF 18,900 16 1224 Mariculture RLF 18,900 17 1225 Community Quota Entity RLF 37,700 18 1226 Alaska Higher Education Investment Fund 16,500,000 19 1227 Alaska Microloan ROF 9,300 20 *** Total Designated General *** 667,293,700 21 Other Non-Duplicated 22 1017 Group Health and Life Benefits Fund 30,119,900 23 1018 Exxon Valdez Oil Spill Trust 3,438,100 24 1023 FICA Administration Fund Account 170,400 25 1024 Fish and Game Fund 23,987,300 26 1027 International Airports Revenue Fund 83,775,700 27 1029 Public Employees Retirement Trust Fund 44,661,900 28 1034 Teachers Retirement Trust Fund 18,554,800 29 1040 Real Estate Surety Fund 288,600 30 1042 Judicial Retirement System 503,600 31 1045 National Guard Retirement System 452,400

01 1046 Education Loan Fund 55,000 02 1093 Clean Air Protection Fund 4,673,000 03 1101 Alaska Aerospace Corporation Fund 3,652,500 04 1102 Alaska Industrial Development & Export Authority Receipts 7,518,300 05 1103 Alaska Housing Finance Corporation Receipts 33,876,400 06 1104 Alaska Municipal Bond Bank Receipts 845,800 07 1105 Permanent Fund Gross Receipts 159,273,600 08 1106 Alaska Commission on Postsecondary Education Receipts 13,357,300 09 1107 Alaska Energy Authority Corporate Receipts 1,067,100 10 1108 Statutory Designated Program Receipts 54,119,700 11 1117 Vocational Rehabilitation Small Business Enterprise Fund 325,000 12 1214 Whittier Tunnel Tolls 1,753,400 13 1215 Unified Carrier Registration Receipts 318,700 14 1216 Boat Registration Fees 300,000 15 1230 Alaska Clean Water Administrative Fund 448,000 16 1231 Alaska Drinking Water Administrative Fund 448,000 17 *** Total Other Non-Duplicated *** 487,984,500 18 Federal Receipts 19 1002 Federal Receipts 1,941,534,800 20 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 21 1014 Donated Commodity/Handling Fee Account 376,700 22 1016 CSSD Federal Incentive Payments 1,800,000 23 1033 Federal Surplus Property Revolving Fund 407,200 24 1043 Federal Impact Aid for K-12 Schools 20,791,000 25 1133 CSSD Administrative Cost Reimbursement 1,549,500 26 1188 Federal Unrestricted Receipts 7,400,000 27 1212 Federal Stimulus: ARRA 2009 2,141,700 28 *** Total Federal Receipts *** 1,976,002,900 29 Other Duplicated 30 1007 Interagency Receipts 356,197,800 31 1026 Highways Equipment Working Capital Fund 33,534,300

01 1055 Inter-Agency/Oil & Hazardous Waste 781,100 02 1061 Capital Improvement Project Receipts 213,156,600 03 1081 Information Services Fund 38,032,500 04 1145 Art in Public Places Fund 30,000 05 1147 Public Building Fund 17,021,900 06 1174 University of Alaska Intra-Agency Transfers 58,121,000 07 1220 Crime Victim Compensation Fund 1,536,700 08 1229 In-State Natural Gas Pipeline Fund 5,995,100 09 1232 In-State Natural Gas Pipeline Fund--Interagency 1,882,900 10 *** Total Other Duplicated *** 726,289,900 11 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 4. LEGISLATIVE INTENT. It is the intent of the legislature that the amounts 02 appropriated by this Act are the full amounts that will be appropriated for those purposes for 03 the fiscal year ending June 30, 2015. 04 * Sec. 5. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 05 includes the amount necessary to pay the costs of personal services because of reclassification 06 of job classes during the fiscal year ending June 30, 2015. 07 * Sec. 6. PERSONAL SERVICES TRANSFERS. It is the intent of the legislature that 08 agencies restrict transfers to and from the personal services line. It is the intent of the 09 legislature that the office of management and budget submit a report to the legislature on 10 January 15, 2015, 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, 2015, 12 and submit a report to the legislature on October 1, 2015, 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, 2015. 15 * Sec. 7. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 16 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 17 2015, 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, 2015. 19 * Sec. 8. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 20 the Alaska Housing Finance Corporation anticipates that $7,464,800 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, 2015. 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, 2015, 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) $7,190,300 for debt service on the bonds described under ch. 1, SSSLA 29 2002; 30 (3) $2,344,700 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, 2015, 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, 2015, 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, 2015, 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, 2015, for housing 23 loan programs and projects subsidized by the corporation. 24 * Sec. 9. 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 2015, estimated to be $1,150,000,000, 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, 2015. 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, 2015, estimated to be

01 $965,000,000, 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, 2015, 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, 2015, 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. 10. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 10 The sum of $10,665,000 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, 2015, 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, 2015, is appropriated to the Alaska capital income fund (AS 37.05.565). 17 * Sec. 11. 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, 2015. 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, 2015. 24 (c) The amount received in settlement of a claim against a bond guaranteeing the 25 reclamation of state, federal, or private land, including the plugging or repair of a well, 26 estimated to be $50,000, is appropriated to the Alaska Oil and Gas Conservation Commission 27 for the purpose of reclaiming the state, federal, or private land affected by a use covered by 28 the bond for the fiscal year ending June 30, 2015. 29 * Sec. 12. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 30 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 31 apportioned to the state as national forest income that the Department of Commerce,

01 Community, and Economic Development determines would lapse into the unrestricted portion 02 of the general fund on June 30, 2015, under AS 41.15.180(j) is appropriated to home rule 03 cities, first class cities, second class cities, a municipality organized under federal law, or 04 regional educational attendance areas entitled to payment from the national forest income for 05 the fiscal year ending June 30, 2015, to be allocated among the recipients of national forest 06 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 07 and (d) for the fiscal year ending June 30, 2015. 08 (b) If the amount necessary to make national forest receipts payments under 09 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 10 amount necessary to make national forest receipt payments is appropriated from federal 11 receipts received for that purpose to the Department of Commerce, Community, and 12 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 13 year ending June 30, 2015. 14 (c) If the amount necessary to make payments in lieu of taxes for cities in the 15 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 16 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 17 from federal receipts received for that purpose to the Department of Commerce, Community, 18 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 19 fiscal year ending June 30, 2015. 20 (d) An amount equal to the salmon enhancement tax collected under AS 43.76.001 - 21 43.76.028 in calendar year 2013, estimated to be $8,500,000, and deposited in the general 22 fund under AS 43.76.025(c) is appropriated from the general fund to the Department of 23 Commerce, Community, and Economic Development for payment in the fiscal year ending 24 June 30, 2015, to qualified regional associations operating within a region designated under 25 AS 16.10.375. 26 (e) An amount equal to the seafood development tax collected under AS 43.76.350 - 27 43.76.399 in calendar year 2013, estimated to be $1,900,000, and deposited in the general 28 fund under AS 43.76.380(d) is appropriated from the general fund to the Department of 29 Commerce, Community, and Economic Development for payment in the fiscal year ending 30 June 30, 2015, to qualified regional seafood development associations for the following 31 purposes:

01 (1) promotion of seafood and seafood by-products that are harvested in the 02 region and processed for sale; 03 (2) promotion of improvements to the commercial fishing industry and 04 infrastructure in the seafood development region; 05 (3) establishment of education, research, advertising, or sales promotion 06 programs for seafood products harvested in the region; 07 (4) preparation of market research and product development plans for the 08 promotion of seafood and their by-products that are harvested in the region and processed for 09 sale; 10 (5) cooperation with the Alaska Seafood Marketing Institute and other public 11 or private boards, organizations, or agencies engaged in work or activities similar to the work 12 of the organization, including entering into contracts for joint programs of consumer 13 education, sales promotion, quality control, advertising, and research in the production, 14 processing, or distribution of seafood harvested in the region; 15 (6) cooperation with commercial fishermen, fishermen's organizations, 16 seafood processors, the Alaska Fisheries Development Foundation, the Fisheries Industrial 17 Technology Center, state and federal agencies, and other relevant persons and entities to 18 investigate market reception to new seafood product forms and to develop commodity 19 standards and future markets for seafood products. 20 (f) The amount necessary, estimated to be $41,355,000, not to exceed the amount 21 determined under AS 42.45.085(a), is appropriated from the power cost equalization 22 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and 23 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the 24 fiscal year ending June 30, 2015. 25 (g) If the amount appropriated in (f) of this section is not sufficient to pay power cost 26 equalization program costs without proration, the amount necessary to pay power cost 27 equalization program costs without proration, estimated to be $0, is appropriated from the 28 general fund to the Department of Commerce, Community, and Economic Development, 29 Alaska Energy Authority, power cost equalization allocation, for the fiscal year ending 30 June 30, 2015. 31 (h) The following amounts are appropriated from the specified sources to the Alaska

01 Seafood Marketing Institute for seafood marketing activities for the fiscal year ending 02 June 30, 2015: 03 (1) the unexpended and unobligated balance, estimated to be $13,115,300, of 04 the statutory designated program receipts from the seafood marketing assessment 05 (AS 16.51.120) and other statutory designated program receipts of the Alaska Seafood 06 Marketing Institute on June 30, 2014; 07 (2) the sum of $1,711,200 from the statutory designated program receipts of 08 the Alaska Seafood Marketing Institute for the fiscal year ending June 30, 2015, which is 09 approximately equal to 20 percent of the statutory designated program receipts of the Alaska 10 Seafood Marketing Institute for the fiscal year ending June 30, 2015; 11 (3) the sum of $2,883,600 from the general fund, for the purpose of matching 12 industry contributions collected by the Alaska Seafood Marketing Institute for the fiscal year 13 ending June 30, 2013; 14 (4) the sum of $4,500,000 from the general fund to match the federal receipts 15 appropriated in (5) of this subsection; 16 (5) the sum of $4,500,000 from federal receipts. 17 (i) It is the intent of the legislature 18 (1) that the Alaska Seafood Marketing Institute limit expenditure of the 19 appropriation in (h)(1) of this section to 80 percent of the statutory designated program 20 receipts collected for the fiscal year ending June 30, 2014; 21 (2) to limit the amount appropriated from the general fund to the Alaska 22 Seafood Marketing Institute for the purpose of matching industry contributions and federal 23 receipts for seafood marketing activities to not more than $9,000,000 in a fiscal year, 24 regardless of the amount of industry contributions and federal receipts; and 25 (3) that the Alaska Seafood Marketing Institute evaluate and consider in-state 26 advertising firms to provide advertising services before using an out-of-state advertising firm. 27 * Sec. 13. DEPARTMENT OF CORRECTIONS. If any portion of the federal receipts 28 appropriated in sec. 1 of this Act to the Department of Corrections, Anchorage Correctional 29 Complex, for housing federal prisoners for the fiscal year ending June 30, 2015, is not 30 received, an amount equal to the difference between the amount of federal receipts 31 appropriated and the amount of federal receipts received is appropriated from the general fund

01 to the Department of Corrections, Anchorage Correctional Complex, for the purpose of 02 paying costs of inmate incarceration for the fiscal year ending June 30, 2015. 03 * Sec. 14. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The 04 sum of $100,000,000 is appropriated from the general fund to the Department of Education 05 and Early Development to be distributed as state aid to districts according to the average daily 06 membership for each district adjusted under AS 14.17.410(b)(1)(A) - (D) for the fiscal year 07 ending June 30, 2015. 08 (b) The sum of $100,000,000 is appropriated from the general fund to the Department 09 of Education and Early Development to be distributed as state aid to districts according to the 10 average daily membership for each district adjusted under AS 14.17.410(b)(1)(A) - (D) for the 11 fiscal year ending June 30, 2016. 12 (c) It is the intent of the legislature that the appropriations made in (a) and (b) of this 13 section allow the Alaska public school system to maintain operations at a level sufficient to 14 educate children and provide time for all stakeholders to work with the legislature to identify 15 innovative approaches and possible consolidation of services that will, over time, lower costs 16 while maintaining a quality education system. It is also the intent of the legislature that the 17 increased funding under (a) and (b) of this section serve as a bridge to developing a plan and 18 identifying solutions to implement those changes in an effort to recalibrate individual district 19 budget spending levels to the spending levels of fiscal year 2014. 20 * Sec. 15. DEPARTMENT OF FISH AND GAME. (a) An amount equal to the dive fishery 21 management assessment collected under AS 43.76.150 - 43.76.210 in fiscal year ending 22 June 30, 2014, estimated to be $800,000, and deposited in the general fund is appropriated 23 from the general fund to the Department of Fish and Game for payment in the fiscal year 24 ending June 30, 2015, to the qualified regional dive fishery development association in the 25 administrative area where the assessment was collected. 26 (b) After the appropriation made in sec. 25(j) of this Act, the remaining 27 balance of the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish 28 and game fund (AS 16.05.100), not to exceed $500,000, is appropriated to the 29 Department of Fish and Game for sport fish operations for the fiscal year ending 30 June 30, 2015. 31 * Sec. 16. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the

01 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 02 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 03 the additional amount necessary to pay those benefit payments is appropriated for that 04 purpose from that fund to the Department of Labor and Workforce Development, workers' 05 compensation benefits guaranty fund allocation, for the fiscal year ending June 30, 2015. 06 (b) If the amount necessary to pay benefit payments from the second injury fund 07 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 08 additional amount necessary to make those benefit payments is appropriated for that purpose 09 from the second injury fund to the Department of Labor and Workforce Development, second 10 injury fund allocation, for the fiscal year ending June 30, 2015. 11 (c) If the amount necessary to pay benefit payments from the fishermen's fund 12 (AS 23.35.060) exceeds the amounts appropriated for that purpose in sec. 1 of this Act, the 13 additional amount necessary to pay those benefit payments is appropriated for that purpose 14 from that fund to the Department of Labor and Workforce Development, fishermen's fund 15 allocation, for the fiscal year ending June 30, 2015. 16 (d) If the amount of contributions received by the Alaska Vocational Technical Center 17 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 18 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2015, exceeds the 19 amount appropriated for the Department of Labor and Workforce Development, Alaska 20 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 21 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 22 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 23 the center, for the fiscal year ending June 30, 2015. 24 * Sec. 17. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 25 the average ending market value in the Alaska veterans' memorial endowment fund 26 (AS 37.14.700) for the fiscal years ending June 30, 2012, June 30, 2013, and June 30, 2014, 27 estimated to be $12,800, is appropriated from the Alaska veterans' memorial endowment fund 28 to the Department of Military and Veterans' Affairs for the purposes specified in 29 AS 37.14.730(b) for the fiscal year ending June 30, 2015. 30 * Sec. 18. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 31 the fiscal year ending June 30, 2015, on the reclamation bond posted by Cook Inlet Energy for

01 operation of an oil production platform in Cook Inlet under lease with the Department of 02 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 03 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years 04 ending June 30, 2015, June 30, 2016, and June 30, 2017. 05 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 06 year ending June 30, 2015, estimated to be $50,000, is appropriated from the mine 07 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 08 Resources for those purposes for the fiscal year ending June 30, 2015. 09 (c) The amount received in settlement of a claim against a bond guaranteeing the 10 reclamation of state, federal, or private land, including the plugging or repair of a well, 11 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 12 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 13 for the fiscal year ending June 30, 2015. 14 (d) Federal receipts received for fire suppression during the fiscal year ending 15 June 30, 2015, estimated to be $8,500,000, are appropriated to the Department of Natural 16 Resources for fire suppression activities for the fiscal year ending June 30, 2015. 17 (e) If any portion of the federal receipts appropriated to the Department of 18 Natural Resources for division of forestry wildland firefighting crews is not 19 received, that amount is appropriated from the general fund to the Department of 20 Natural Resources, fire suppression preparedness, for the purpose of paying costs 21 of the division of forestry wildland firefighting crews for the fiscal year ending 22 June 30, 2015. 23 * Sec. 19. DEPARTMENT OF REVENUE. Program receipts collected as cost recovery for 24 paternity testing administered by the child support services agency, as required under 25 AS 25.27.040 and 25.27.165, and as collected under AS 25.20.050(f), estimated to be 26 $46,000, are appropriated to the Department of Revenue, child support services agency, for 27 child support activities for the fiscal year ending June 30, 2015. 28 * Sec. 20. UNIVERSITY OF ALASKA. (a) The amount of the fees collected under 29 AS 28.10.421(d) during the fiscal year ending June 30, 2014, for the issuance of special 30 request university plates, less the cost of issuing the license plates, estimated to be $2,000, is 31 appropriated from the general fund to the University of Alaska for support of alumni

01 programs at the campuses of the university for the fiscal year ending June 30, 2015. 02 (b) The sum of $12,500,000 is appropriated from the general fund to the 03 University of Alaska, Fairbanks campus, for heating costs for the fiscal year 04 ending June 30, 2015. The appropriation made in this subsection is contingent 05 on the University of Alaska Fairbanks' coal-fired plant using diesel as its primary 06 fuel source for at least 60 consecutive days. 07 * Sec. 21. OFFICE OF THE GOVERNOR. (a) If the 2015 fiscal year-to-date average price 08 of Alaska North Slope crude oil exceeds $70 a barrel on August 1, 2014, the amount of 09 money corresponding to the 2015 fiscal year-to-date average price, rounded to the nearest 10 dollar, as set out in the table in (c) of this section, estimated to be $13,500,000, is appropriated 11 from the general fund to the Office of the Governor for distribution to state agencies to offset 12 increased fuel and utility costs for the fiscal year ending June 30, 2015. 13 (b) If the 2015 fiscal year-to-date average price of Alaska North Slope crude oil 14 exceeds $70 a barrel on December 1, 2014, the amount of money corresponding to the 2015 15 fiscal year-to-date average price, rounded to the nearest dollar, as set out in the table in (c) of 16 this section, estimated to be $13,500,000, is appropriated from the general fund to the Office 17 of the Governor for distribution to state agencies to offset increased fuel and utility costs for 18 the fiscal year ending June 30, 2015. 19 (c) The following table shall be used in determining the amount of the appropriations 20 made in (a) and (b) of this section: 21 2015 FISCAL 22 YEAR-TO-DATE 23 AVERAGE PRICE 24 OF ALASKA NORTH 25 SLOPE CRUDE OIL AMOUNT 26 $97 or more $13,500,000 27 96 13,000,000 28 95 12,500,000 29 94 12,000,000 30 93 11,500,000 31 92 11,000,000

01 91 10,500,000 02 90 10,000,000 03 89 9,500,000 04 88 9,000,000 05 87 8,500,000 06 86 8,000,000 07 85 7,500,000 08 84 7,000,000 09 83 6,500,000 10 82 6,000,000 11 81 5,500,000 12 80 5,000,000 13 79 4,500,000 14 78 4,000,000 15 77 3,500,000 16 76 3,000,000 17 75 2,500,000 18 74 2,000,000 19 73 1,500,000 20 72 1,000,000 21 71 500,000 22 70 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 2015. 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, 15 percent of the total plus or minus five 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 * Sec. 22. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 08 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 09 fiscal year ending June 30, 2015, is appropriated for that purpose for the fiscal year ending 10 June 30, 2015, to the agency authorized by law to generate the revenue, from the funds and 11 accounts in which the payments received by the state are deposited. In this subsection, 12 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 13 (b) The amount necessary to compensate the provider of bankcard or credit card 14 services to the state during the fiscal year ending June 30, 2015, is appropriated for that 15 purpose for the fiscal year ending June 30, 2015, to each agency of the executive, legislative, 16 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 17 goods, and services provided by that agency on behalf of the state, from the funds and 18 accounts in which the payments received by the state are deposited. 19 (c) The amount necessary to compensate the provider of bankcard or credit card 20 services to the state during the fiscal year ending June 30, 2015, is appropriated for that 21 purpose for the fiscal year ending June 30, 2015, to the Department of Law for accepting 22 payment of restitution in accordance with AS 12.55.051 and AS 47.12.170 by bankcard or 23 credit card, from the funds and accounts in which the restitution payments received by the 24 Department of Law are deposited. 25 * Sec. 23. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest 26 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08 27 during the fiscal year ending June 30, 2015, is appropriated from the general fund to the 28 Department of Revenue for payment of the interest on those notes for the fiscal year ending 29 June 30, 2015. 30 (b) The amount required to be paid by the state for the principal of and interest on all 31 issued and outstanding state-guaranteed bonds is appropriated from the general fund to the

01 Alaska Housing Finance Corporation for payment of the principal of and interest on those 02 bonds for the fiscal year ending June 30, 2015. 03 (c) The sum of $1,601,700 is appropriated from interest earnings of the Alaska clean 04 water fund (AS 46.03.032(a)) to the Alaska clean water fund revenue bond redemption fund 05 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 06 if any, on bonds issued by the state bond committee under AS 37.15.560 for the fiscal year 07 ending June 30, 2015. 08 (d) The sum of $1,691,700 is appropriated from interest earnings of the Alaska 09 drinking water fund (AS 46.03.036(a)) to the Alaska drinking water fund revenue bond 10 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 11 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 12 the fiscal year ending June 30, 2015. 13 (e) The sum of $5,472,003 is appropriated from the general fund to the following 14 agencies for the fiscal year ending June 30, 2015, for payment of debt service on outstanding 15 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 16 following projects: 17 AGENCY AND PROJECT APPROPRIATION AMOUNT 18 (1) University of Alaska $1,216,125 19 Anchorage Community and Technical 20 College Center 21 Juneau Readiness Center/UAS Joint Facility 22 (2) Department of Transportation and Public Facilities 23 (A) Matanuska-Susitna Borough 707,863 24 (deep water port and road upgrade) 25 (B) Aleutians East Borough/False Pass 110,286 26 (small boat harbor) 27 (C) City of Fairbanks (fire headquarters 869,108 28 station replacement) 29 (D) City of Valdez (harbor renovations) 213,188 30 (E) Aleutians East Borough/Akutan 358,508 31 (small boat harbor)

01 (F) Fairbanks North Star Borough 334,624 02 (Eielson AFB Schools, major 03 maintenance and upgrades) 04 (G) City of Unalaska (Little South America 367,445 05 (LSA) Harbor) 06 (3) Alaska Energy Authority 07 (A) Kodiak Electric Association 943,676 08 (Nyman combined cycle cogeneration plant) 09 (B) Copper Valley Electric Association 351,180 10 (cogeneration projects) 11 (f) The amount necessary for payment of lease payments and trustee fees relating to 12 certificates of participation issued for real property for the fiscal year ending June 30, 2015, 13 estimated to be $4,569,150, is appropriated from the general fund to the state bond committee 14 for that purpose for the fiscal year ending June 30, 2015. 15 (g) The sum of $6,770,505 is appropriated from the general fund to the Department of 16 Administration in the following amounts for the purpose of paying the following obligations 17 to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 2015: 18 (1) $3,467,005 for the Robert B. Atwood Building in Anchorage; and 19 (2) $3,303,500 for the Linny Pacillo Parking Garage in Anchorage. 20 (h) The following amounts are appropriated to the state bond committee from the 21 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2015: 22 (1) the sum of $65,000 from the investment earnings on the bond proceeds 23 deposited in the capital project funds for the series 2009A general obligation bonds, for 24 payment of debt service and accrued interest on outstanding State of Alaska general 25 obligation bonds, series 2009A; 26 (2) the amount necessary for payment of debt service and accrued interest on 27 outstanding State of Alaska general obligation bonds, series 2009A, after the payment made 28 in (1) of this subsection, estimated to be $12,891,350, from the general fund for that purpose; 29 (3) the amount necessary for payment of debt service and accrued interest on 30 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, estimated to 31 be $2,194,004, from the amount received from the United States Treasury as a result of the

01 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 02 on the series 2010A general obligation bonds; 03 (4) the amount necessary for payment of debt service and accrued interest on 04 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, estimated to 05 be $2,227,757, from the amount received from the United States Treasury as a result of the 06 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 07 interest subsidy payments due on the series 2010B general obligation bonds; 08 (5) the sum of $50,500 from the investment earnings on the bond proceeds 09 deposited in the capital project funds for the series 2010A, 2010B, and 2010C general 10 obligation bonds, for payment of debt service and accrued interest on outstanding State of 11 Alaska general obligation bonds, series 2010A and 2010B; 12 (6) the amount necessary for payment of debt service and accrued interest on 13 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, after 14 payments made in (3), (4), and (5) of this subsection, estimated to be $4,686,580, from the 15 general fund for that purpose; 16 (7) the amount necessary, estimated to be $29,277,750, for payment of debt 17 service and accrued interest on outstanding State of Alaska general obligation bonds, series 18 2012A, from the general fund for that purpose; 19 (8) the sum of $8,200 from the investment earnings on the bond proceeds 20 deposited in the capital project funds for the series 2013A general obligation bonds, for 21 payment of debt service and accrued interest on outstanding State of Alaska general 22 obligation bonds, series 2013A; 23 (9) the amount necessary for payment of debt service and accrued interest on 24 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 25 from the amount received from the United States Treasury as a result of the American 26 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 27 subsidy payments due on the series 2013A general obligation bonds; 28 (10) the amount necessary for payment of debt service and accrued interest on 29 outstanding State of Alaska general obligation bonds, series 2013A, after payments made in 30 (8) and (9) of this subsection, estimated to be $24,985, from the general fund for that purpose; 31 (11) the sum of $92,300 from the investment earnings on the bond proceeds

01 deposited in the capital project funds for the series 2013B general obligation bonds, for 02 payment of debt service and accrued interest on outstanding State of Alaska general 03 obligation bonds, series 2013B; 04 (12) the amount necessary for payment of debt service and accrued interest on 05 outstanding State of Alaska general obligation bonds, series 2013B, after the payment made in 06 (11) of this subsection, estimated to be $16,068,625, from the general fund for that purpose; 07 (13) the amount necessary for payment of debt service and accrued interest on 08 outstanding State of Alaska general obligation bonds, series 2014A, estimated to be 09 $10,000,000, from the general fund for that purpose; 10 (14) the amount necessary for payment of trustee fees on outstanding State of 11 Alaska general obligation bonds, series 2009A, 2010A, 2010B, 2012A, 2013A, 2013B, and 12 2014A, estimated to be $5,300, from the general fund for that purpose; 13 (15) the amount necessary for the purpose of authorizing payment to the 14 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 15 bonds, estimated to be $100,000, from the general fund for that purpose; 16 (16) if the proceeds of state general obligation bonds issued is temporarily 17 insufficient to cover costs incurred on projects approved for funding with those proceeds, the 18 amount necessary to prevent that cash deficiency, from the general fund, contingent on 19 repayment to the general fund as soon as additional state general obligation bond proceeds 20 have been received by the state; and 21 (17) if the amount necessary for payment of debt service and accrued interest 22 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 23 this subsection, the additional amount necessary to pay the obligations, from the general fund 24 for that purpose. 25 (i) The following amounts are appropriated to the state bond committee from the 26 specified sources and for the stated purposes, for the fiscal year ending June 30, 2015: 27 (1) the sum of $4,055,000, from the International Airports Revenue Fund 28 (AS 37.15.430(a)), for payment of principal and interest, redemption premium, and trustee 29 fees, if any, associated with the early redemption of international airports revenue bonds 30 authorized by AS 37.15.410 - 37.15.550; 31 (2) the amount necessary for debt service on outstanding international airports

01 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges 02 approved by the Federal Aviation Administration at the Alaska international airports system; 03 (3) the amount necessary for debt service and trustee fees on outstanding 04 international airports revenue bonds, estimated to be $398,820, from the amount received 05 from the United States Treasury as a result of the American Recovery and Reinvestment Act 06 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D 07 general airport revenue bonds; 08 (4) the amount necessary for payment of debt service and trustee fees on 09 outstanding international airports revenue bonds, after payments made in (2) and (3) of this 10 subsection, estimated to be $41,079,115, from the International Airports Revenue Fund 11 (AS 37.15.430(a)) for that purpose. 12 (j) The sum of $21,416,474 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, 2015: 15 FACILITY AND FEES ALLOCATION 16 (1) Anchorage Jail $ 3,598,624 17 (2) Goose Creek Correctional Center 17,813,650 18 (3) Fees 4,200 19 (k) The sum of $126,642,396 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, 2015, from the following sources: 22 General fund $107,342,396 23 School Fund (AS 43.50.140) 19,300,000 24 (l) Amounts appropriated to the Alaska fish and game revenue bond redemption fund 25 (AS 37.15.770) during the fiscal year ending June 30, 2015, estimated to be $5,500,000, are 26 appropriated to the state bond committee for payment of debt service, accrued interest, and 27 trustee fees on outstanding sport fish hatchery revenue bonds, and for early redemption of 28 those bonds. 29 * Sec. 24. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 30 designated program receipts under AS 37.05.146(b)(3), information services fund program 31 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under

01 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 02 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 03 Alaska under AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations 04 under AS 37.05.146(c)(21), and receipts of the Alaska Aerospace Corporation, that are 05 received during the fiscal year ending June 30, 2015, and that exceed the amounts 06 appropriated by this Act, are appropriated conditioned on compliance with the program 07 review provisions of AS 37.07.080(h). 08 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 09 are received during the fiscal year ending June 30, 2015, exceed the amounts appropriated by 10 this Act, the appropriations from state funds for the affected program shall be reduced by the 11 excess if the reductions are consistent with applicable federal statutes. 12 (c) If federal or other program receipts under AS 37.05.146 and 13 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2015, fall 14 short of the amounts appropriated by this Act, the affected appropriation is 15 reduced by the amount of the shortfall in receipts. 16 * Sec. 25. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 17 that are collected during the fiscal year ending June 30, 2015, estimated to be $24,800, are 18 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 19 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 20 issuance of heirloom birth certificates; 21 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 22 issuance of heirloom marriage certificates; 23 (3) fees collected under AS 28.10.421(d) for the issuance of special request 24 Alaska children's trust license plates, less the cost of issuing the license plates. 25 (b) An amount equal to 20 percent of the revenue collected under AS 43.20.030(c), 26 not to exceed $53,000,000, is appropriated from the general fund to the community revenue 27 sharing fund (AS 29.60.850). 28 (c) The amount of federal receipts received for disaster relief during the fiscal year 29 ending June 30, 2015, estimated to be $9,000,000, is appropriated to the disaster relief fund 30 (AS 26.23.300(a)). 31 (d) The sum of $5,000,000 is appropriated from the general fund to the disaster relief

01 fund (AS 26.23.300(a)). 02 (e) If the balance of the oil and gas tax credit fund (AS 43.55.028) is insufficient to 03 purchase transferable tax credit certificates issued under AS 43.55.023 and production tax 04 credit certificates issued under AS 43.55.025 that are presented for purchase, the amount by 05 which the tax credit certificates presented for purchase exceed the balance of the fund, 06 estimated to be $450,000,000, is appropriated from the general fund to the oil and gas tax 07 credit fund (AS 43.55.028). 08 (f) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 09 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 10 ending June 30, 2014, estimated to be $50,000, is appropriated to the Alaska municipal bond 11 bank authority reserve fund (AS 44.85.270(a)). 12 (g) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 13 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 14 amount equal to the amount drawn from the reserve is appropriated from the general fund to 15 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 16 (h) The sum of $9,246,360 is appropriated to the Alaska clean water fund 17 (AS 46.03.032(a)) for the Alaska clean water loan program from the following sources: 18 Alaska clean water fund revenue bond receipts $1,594,200 19 Federal receipts 7,652,160 20 (i) The sum of $7,494,690 is appropriated to the Alaska drinking water fund 21 (AS 46.03.036(a)) for the Alaska drinking water loan program from the following sources: 22 Alaska drinking water fund revenue bond receipts $1,684,200 23 Federal receipts 5,810,490 24 (j) The amount required for payment of debt service, accrued interest, and trustee fees 25 on outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30, 2015, 26 estimated to be $4,959,750, is appropriated from the Alaska sport fishing enterprise account 27 (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and game 28 revenue bond redemption fund (AS 37.15.770) for that purpose. 29 (k) After the appropriations made in sec. 15(b) of this Act and (j) of this section, the 30 remaining balance of the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish 31 and game fund (AS 16.05.100), estimated to be $540,250, is appropriated from the Alaska

01 sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) 02 to the Alaska fish and game revenue bond redemption fund (AS 37.15.770) for early 03 redemption of outstanding sport fish hatchery revenue bonds for the fiscal year ending 04 June 30, 2015. 05 (l) If the amounts appropriated to the Alaska fish and game revenue bond redemption 06 fund (AS 37.15.770) in (j) of this section are less than the amount required for the payment of 07 debt service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue 08 bonds for the fiscal year ending June 30, 2015, federal receipts equal to the lesser of 09 $2,024,063 or the deficiency balance, estimated to be zero, are appropriated to the Alaska fish 10 and game revenue bond redemption fund (AS 37.15.770) for the payment of debt service, 11 accrued interest, and trustee fees on outstanding sport fish hatchery revenue bonds for the 12 fiscal year ending June 30, 2015. 13 (m) The amount received under AS 18.67.162 as program receipts, estimated to be 14 $34,000, including donations and recoveries of or reimbursement for awards made from the 15 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2015, 16 is appropriated to the crime victim compensation fund (AS 18.67.162). 17 (n) The sum of $1,502,700 is appropriated from that portion of the dividend fund 18 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 19 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 20 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 21 compensation fund (AS 18.67.162). 22 (o) An amount equal to the interest earned on amounts in the election fund required 23 by the federal Help America Vote Act, estimated to be $35,000, is appropriated to the election 24 fund for use in accordance with 42 U.S.C. 15404(b)(2). 25 (p) The sum of $1,000,000 is appropriated from the general fund to the trauma care 26 fund (AS 18.08.085(a)). It is the intent of the legislature that the Department of Health and 27 Social Services develop a trauma care fund grant application process that includes a list of 28 preapproved uses in the application for trauma care funding. 29 * Sec. 26. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 30 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 31 appropriated as follows:

01 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 02 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 03 AS 37.05.530(g)(1) and (2); and 04 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 05 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 06 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to 07 AS 37.05.530(g)(3). 08 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 09 Education for the fiscal year ending June 30, 2015, are appropriated to the origination fee 10 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 11 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 12 (c) The sum of $1,202,568,100 is appropriated from the general fund to the public 13 education fund (AS 14.17.300). 14 (d) The following amounts are appropriated to the oil and hazardous substance release 15 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 16 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 17 (1) the balance of the oil and hazardous substance release prevention 18 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2014, estimated to be 19 $2,700,000, not otherwise appropriated by this Act; 20 (2) the amount collected for the fiscal year ending June 30, 2014, estimated to 21 be $6,700,000, from the surcharge levied under AS 43.55.300. 22 (e) The following amounts are appropriated to the oil and hazardous substance release 23 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 24 and response fund (AS 46.08.010(a)) from the following sources: 25 (1) the balance of the oil and hazardous substance release response mitigation 26 account (AS 46.08.025(b)) in the general fund on July 1, 2014, estimated to be $700,000, not 27 otherwise appropriated by this Act; 28 (2) the amount collected for the fiscal year ending June 30, 2014, from the 29 surcharge levied under AS 43.55.201, estimated to be $1,700,000. 30 (f) The interest earned during the fiscal year ending June 30, 2015, by the Alaska 31 marine highway system fund (AS 19.65.060(a)), estimated to be $88,700, is appropriated to

01 the Alaska marine highway system fund (AS 19.65.060(a)). It is the intent of the legislature 02 that the interest earned on the balance of the Alaska marine highway system fund 03 (AS 19.65.060(a)) be accounted for separately from the program receipts from vessel 04 operations. 05 (g) The sum of $20,000,000 is appropriated from the general fund to the renewable 06 energy grant fund (AS 42.45.045(a)). 07 (h) The sum of $39,921,078 is appropriated from the general fund to the regional 08 educational attendance area and small municipal school district school fund 09 (AS 14.11.030(a)). 10 (i) The interest earned during the fiscal year ending on June 30, 2015, by the regional 11 educational attendance area and small municipal school district school fund 12 (AS 14.11.030(a)), estimated to be $75,000, is appropriated to the regional educational 13 attendance area and small municipal school district school fund (AS 14.11.030(a)). 14 (j) The unexpended and unobligated balance on June 30, 2014, estimated 15 to be $6,700,000, of the Alaska clean water administrative income account 16 (AS 46.03.034(a)(2)) in the Alaska clean water administrative fund (AS 46.03.034) is 17 appropriated to the Alaska clean water administrative operating account 18 (AS 46.03.034(a)(1)) in the Alaska clean water administrative fund 19 (AS 46.03.034). 20 (k) The unexpended and unobligated balance on June 30, 2014, estimated 21 to be $3,600,000, of the Alaska drinking water administrative income account 22 (AS 46.03.038(a)(2)) in the Alaska drinking water administrative fund 23 (AS 46.03.038) is appropriated to the Alaska drinking water administrative 24 operating account (AS 46.03.038(a)(1)) in the Alaska drinking water 25 administrative fund (AS 46.03.038). 26 (l) The amount equal to the revenue collected from the following sources during the 27 fiscal year ending June 30, 2015, estimated to be $888,000, is appropriated to the fish and 28 game fund (AS 16.05.100): 29 (1) range fees collected at shooting ranges operated by the Department of Fish 30 and Game (AS 16.05.050(a)(15)), estimated to be $425,000; 31 (2) receipts from the sale of waterfowl conservation stamp limited edition

01 prints (AS 16.05.826(a)), estimated to be $5,000; 02 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 03 estimated to be $83,000; and 04 (4) fees collected at boating and angling access sites managed by the 05 Department of Natural Resources, division of parks and outdoor recreation, under a 06 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $375,000. 07 (m) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 08 on June 30, 2014, and money deposited in that account during the fiscal year ending June 30, 09 2015, estimated to be $50,000, are appropriated to the mine reclamation trust fund operating 10 account (AS 37.14.800(a)). 11 * Sec. 27. RETIREMENT SYSTEM FUNDING. The sum of $5,241,619 is appropriated 12 from the general fund to the Department of Administration for deposit in the defined benefit 13 plan account in the judicial retirement system for the purpose of funding the judicial 14 retirement system under AS 22.25.046 for the fiscal year ending June 30, 2015. 15 * Sec. 28. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 16 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 17 for public officials, officers, and employees of the executive branch, Alaska Court System 18 employees, employees of the legislature, and legislators and to implement the terms for the 19 fiscal year ending June 30, 2015, of the following collective bargaining agreements: 20 (1) Public Employees Local 71, for the labor, trades and crafts unit; 21 (2) Teachers' Education Association of Mt. Edgecumbe; 22 (3) Alaska Correctional Officers Association, representing the correctional 23 officers unit; 24 (4) Confidential Employees Association, for the confidential unit; 25 (5) Alaska Public Employees Association, for the supervisory unit; 26 (6) Alaska State Employees Association, for the general government unit; 27 (7) Public Safety Employees Association; 28 (8) Alaska Vocational Technical Center Teachers' Association. 29 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 30 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 31 2015, for university employees who are not members of a collective bargaining unit and to

01 implement the terms for the fiscal year ending June 30, 2015, of the following collective 02 bargaining agreements: 03 (1) University of Alaska Federation of Teachers; 04 (2) Fairbanks Firefighters Union, IAFF Local 1324; 05 (3) United Academics - American Association of University Professors, 06 American Federation of Teachers; 07 (4) United Academic - Adjuncts - American Association of University 08 Professors, American Federation of Teachers; 09 (5) Alaska Higher Education Crafts and Trades Employees, Local 6070. 10 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 11 the membership of the respective collective bargaining unit, the appropriations made in this 12 Act applicable to the collective bargaining unit's agreement are reduced proportionately by the 13 amount for the collective bargaining agreement, and the corresponding funding source 14 amounts are reduced accordingly. 15 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 16 the membership of the respective collective bargaining unit and approved by the Board of 17 Regents of the University of Alaska, the appropriations made in this Act applicable to the 18 collective bargaining unit's agreement are reduced proportionately by the amount for the 19 collective bargaining agreement, and the corresponding funding source amounts are reduced 20 accordingly. 21 * Sec. 29. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 22 governments and other entities their share of taxes and fees collected in the listed fiscal years 23 under the following programs is appropriated from the general fund to the Department of 24 Revenue for payment to local governments and other entities in the fiscal year ending 25 June 30, 2015: 26 FISCAL YEAR ESTIMATED 27 REVENUE SOURCE COLLECTED AMOUNT 28 Fisheries business tax (AS 43.75) 2014 $25,400,000 29 Fishery resource landing tax (AS 43.77) 2014 6,700,000 30 Aviation fuel tax (AS 43.40.010) 2015 200,000 31 Electric and telephone cooperative tax 2015 4,100,000

01 (AS 10.25.570) 02 Liquor license fee (AS 04.11) 2015 900,000 03 Cost recovery fisheries (AS 16.10.455) 2015 1,500,000 04 (b) The amount necessary to pay the first seven ports of call their share of the tax 05 collected under AS 43.52.220 in calendar year 2014 according to AS 43.52.230(b), estimated 06 to be $11,200,000, is appropriated from the commercial vessel passenger tax account 07 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 08 year ending June 30, 2015. 09 * Sec. 30. AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009. (a) The 10 unexpended and unobligated balance on June 30, 2014, of federal funding available under 11 P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and appropriated to the 12 Department of Education and Early Development is reappropriated to the Department of 13 Education and Early Development for the administration and operation of departmental 14 programs, for the fiscal year ending June 30, 2015. 15 (b) The unexpended and unobligated balance on June 30, 2014, of federal funding 16 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and 17 appropriated to the Department of Health and Social Services is reappropriated to the 18 Department of Health and Social Services for the administration and operation of 19 departmental programs, for the fiscal year ending June 30, 2015. 20 * Sec. 31. RATIFICATIONS OF SMALL AMOUNTS IN STATE ACCOUNTING 21 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 22 June 30, 2015, is reduced to reverse negative account balances in amounts of $1,000 or less 23 for the department in the state accounting system for each prior fiscal year in which a negative 24 account balance of $1,000 or less exists. 25 * Sec. 32. STATUTORY BUDGET RESERVE FUND. If the unrestricted state revenue 26 available for appropriation in the fiscal year ending June 30, 2015, is insufficient to cover 27 general fund appropriations made for the fiscal year ending June 30, 2015, the amount 28 necessary to balance revenue and general fund appropriations or to prevent a cash deficiency 29 in the general fund is appropriated from the budget reserve fund (AS 37.05.540(a)) to the 30 general fund. 31 * Sec. 33. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 8(c), 9, 10(b),

01 and 25 - 27 of this Act are for the capitalization of funds and do not lapse. 02 * Sec. 34. RETROACTIVITY. The appropriation made in sec. 12(h)(1) of this Act and 03 those portions of the appropriations made in sec. 1 of this Act that appropriate either the 04 unexpended and unobligated balance of specific fiscal year 2014 program receipts or the 05 unexpended and unobligated balance on June 30, 2014, of a specified account are retroactive 06 to June 30, 2014, solely for the purpose of carrying forward a prior fiscal year balance. 07 * Sec. 35. CONTINGENT EFFECT. Section 20(b) of this Act is contingent as set out in 08 sec. 20(b) of this Act. 09 * Sec. 36. Sections 30 and 34 of this Act take effect June 30, 2014. 10 * Sec. 37. Section 26(c) of this Act takes effect December 1, 2014. 11 * Sec. 38. Except as provided in secs. 36 and 37 of this Act, this Act takes effect July 1, 12 2014.