HB 72: "An Act making appropriations for the operating and loan program expenses of state government and for certain programs, capitalizing funds, making reappropriations, and making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing for an effective date."
00 HOUSE BILL NO. 72 01 "An Act making appropriations for the operating and loan program expenses of state 02 government and for certain programs, capitalizing funds, making reappropriations, and 03 making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, 04 from the constitutional budget reserve fund; and providing for an effective date." 05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 06 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Sec. 1. The following appropriation items are for operating expenditures from the general fund 02 or other funds as set out in the fiscal year 2016 budget summary for the operating budget by 03 funding source to the agencies named for the purposes expressed for the fiscal year beginning 04 July 1, 2015 and ending June 30, 2016, unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Centralized Administrative Services 86,293,200 14,453,200 71,840,000 11 The amount appropriated by this appropriation includes the unexpended and unobligated balance 12 on June 30, 2015, of inter-agency receipts appropriated in sec. 1, ch. 16, SLA 2014, page 2, line 13 12, and collected in the Department of Administration's federally approved cost allocation plans. 14 Office of Administrative Hearings 2,819,300 15 DOA Leases 1,564,900 16 Office of the Commissioner 1,261,800 17 Administrative Services 3,672,900 18 DOA Information Technology Support 1,410,800 19 Finance 10,720,500 20 E-Travel 2,893,800 21 Personnel 17,762,600 22 The amount allocated for the Division of Personnel for the Americans with Disabilities Act 23 includes the unexpended and unobligated balance on June 30, 2015, of inter-agency receipts 24 collected for cost allocation of the Americans with Disabilities Act. 25 Labor Relations 1,483,000 26 Centralized Human Resources 281,700 27 Retirement and Benefits 19,687,100 28 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 29 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, FICA 30 Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, Teachers 31 Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard Retirement System 32 1045. 33 Health Plans Administration 22,540,900
01 Department of Administration (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Labor Agreements Miscellaneous Items 50,000 05 Centralized ETS Services 143,900 06 General Services 79,170,500 4,000,300 75,170,200 07 Purchasing 1,452,000 08 Property Management 1,077,500 09 Central Mail 3,686,800 10 Leases 50,132,700 11 Lease Administration 1,700,600 12 Facilities 18,273,600 13 Facilities Administration 1,960,800 14 Non-Public Building Fund Facilities 886,500 15 Administration State Facilities Rent 1,288,800 1,218,600 70,200 16 Administration State Facilities Rent 1,288,800 17 Special Systems 2,148,100 2,148,100 18 Unlicensed Vessel Participant Annuity 50,000 19 Retirement Plan 20 Elected Public Officers Retirement 2,098,100 21 System Benefits 22 Enterprise Technology Services 50,262,600 10,993,400 39,269,200 23 State of Alaska Telecommunications 5,831,300 24 System 25 Alaska Land Mobile Radio 3,450,000 26 ALMR Payments for Munis 500,000 27 Enterprise Technology Services 40,481,300 28 Information Services Fund 55,000 55,000 29 Information Services Fund 55,000 30 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 31 Public Communications Services 5,371,000 5,047,300 323,700 32 Public Broadcasting Commission 54,200 33 Public Broadcasting - Radio 3,319,900
01 Department of Administration (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Public Broadcasting - T.V. 825,900 05 Satellite Infrastructure 1,171,000 06 AIRRES Grant 100,000 100,000 07 AIRRES Grant 100,000 08 Risk Management 41,254,400 41,254,400 09 Risk Management 41,254,400 10 Alaska Oil and Gas Conservation 7,511,700 7,367,600 144,100 11 Commission 12 Alaska Oil and Gas Conservation 7,511,700 13 Commission 14 The amount appropriated by this appropriation includes the unexpended and unobligated 15 balance on June 30, 2015, of the Alaska Oil and Gas Conservation Commission receipts account 16 for regulatory cost charges under AS 31.05.093 and collected in the Department of 17 Administration. 18 Legal and Advocacy Services 50,646,200 48,718,600 1,927,600 19 Office of Public Advocacy 23,707,800 20 Public Defender Agency 26,938,400 21 Violent Crimes Compensation Board 2,544,200 2,544,200 22 Violent Crimes Compensation Board 2,544,200 23 Alaska Public Offices Commission 1,539,000 1,539,000 24 Alaska Public Offices Commission 1,539,000 25 Motor Vehicles 18,282,400 16,731,100 1,551,300 26 Motor Vehicles 18,282,400 27 Agency Unallocated Reduction -1,110,000 -1,110,000 28 Unallocated Reduction -1,110,000 29 * * * * * * * * * * 30 * * * * * Department of Commerce, Community, and Economic Development * * * * * 31 * * * * * * * * * * 32 Executive Administration 6,729,900 1,390,500 5,339,400 33 Commissioner's Office 1,176,600
01 Department of Commerce, Community, and Economic Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Administrative Services 5,753,300 05 Unallocated Reduction -200,000 06 Banking and Securities 3,674,900 3,674,900 07 Banking and Securities 3,674,900 08 Community and Regional Affairs 15,428,500 8,402,900 7,025,600 09 Community and Regional Affairs 11,998,700 10 Serve Alaska 3,429,800 11 Revenue Sharing 14,628,200 14,628,200 12 Payment in Lieu of Taxes (PILT) 10,428,200 13 National Forest Receipts 600,000 14 Fisheries Taxes 3,600,000 15 Corporations, Business and Professional 12,480,800 11,795,400 685,400 16 Licensing 17 The amount appropriated by this appropriation includes the unexpended and unobligated balance 18 on June 30, 2015, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 19 Corporations, Business and Professional 12,480,800 20 Licensing 21 Economic Development 21,627,600 18,386,600 3,241,000 22 The amount appropriated by this appropriation includes the unexpended and unobligated balance 23 on June 30, 2015, of the Department of Commerce, Community, and Economic Development, 24 Division of Economic Development, statutory designated program receipts from the sale of 25 advertisements, exhibit space and all other receipts collected on behalf of the State of Alaska for 26 tourism marketing activities. 27 Economic Development 21,627,600 28 Investments 5,436,800 5,407,200 29,600 29 Investments 5,436,800 30 Insurance Operations 7,757,200 7,393,300 363,900 31 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended and 32 unobligated balance on June 30, 2015, of the Department of Commerce, Community, and 33 Economic Development, Division of Insurance, program receipts from license fees and service
01 Department of Commerce, Community, and Economic Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 fees. 05 Insurance Operations 7,757,200 06 Alcoholic Beverage Control Board 1,776,100 1,752,400 23,700 07 Alcoholic Beverage Control Board 1,776,100 08 Alaska Gasline Development Corporation 13,249,800 13,249,800 09 Alaska LNG Participation 2,801,900 10 Alaska Gasline Development Corporation 10,447,900 11 Alaska Energy Authority 14,807,000 6,071,600 8,735,400 12 Alaska Energy Authority Owned 1,067,100 13 Facilities 14 Alaska Energy Authority Rural Energy 6,434,500 15 Operations 16 Alaska Energy Authority Technical 576,700 17 Assistance 18 Statewide Project Development, 6,728,700 19 Alternative Energy and Efficiency 20 Alaska Industrial Development and Export 18,426,700 18,426,700 21 Authority 22 Alaska Industrial Development and 18,014,700 23 Export Authority 24 Alaska Industrial Development 412,000 25 Corporation Facilities Maintenance 26 Alaska Seafood Marketing Institute 26,758,100 7,383,600 19,374,500 27 The amount appropriated by this appropriation includes the unexpended and unobligated balance 28 on June 30, 2015 of the statutory designated program receipts from the seafood marketing 29 assessment (AS 16.51.120) and other statutory designated program receipts of the Alaska 30 Seafood Marketing Institute. It is the intent of the legislature (1) that the Alaska Seafood 31 Marketing Institute limit expenditure of the appropriation to 80 percent of the statutory designated 32 program receipts collected for the fiscal year ending June 30, 2015; (2) to limit the expenditure of 33 the appropriation to 20 percent of the statutory designated program receipts collected during the
01 Department of Commerce, Community, and Economic Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 fiscal year ending June 30, 2016; and (3) limit the amount appropriated from the general fund to 05 the Alaska Seafood Marketing Institute for the purpose of matching industry contributions and 06 federal receipts for seafood marketing activities to not more than $9,000,000 in a fiscal year, 07 regardless of the amount of industry contributions and federal receipts. 08 Alaska Seafood Marketing Institute 26,758,100 09 Regulatory Commission of Alaska 9,436,000 9,246,000 190,000 10 The amount appropriated by this appropriation includes the unexpended and unobligated balance 11 on June 30, 2015, of the Department of Commerce, Community, and Economic Development, 12 Regulatory Commission of Alaska receipts account for regulatory cost charges under AS 13 42.05.254 and AS 42.06.286. 14 Regulatory Commission of Alaska 9,436,000 15 DCED State Facilities Rent 1,359,400 599,200 760,200 16 DCCED State Facilities Rent 1,359,400 17 * * * * * * * * * * 18 * * * * * Department of Corrections * * * * * 19 * * * * * * * * * * 20 Administration and Support 8,882,400 8,733,600 148,800 21 Office of the Commissioner 1,275,000 22 Administrative Services 4,176,800 23 Information Technology MIS 2,708,200 24 Research and Records 432,500 25 DOC State Facilities Rent 289,900 26 Population Management 259,269,000 240,208,800 19,060,200 27 Correctional Academy 1,390,500 28 Facility-Capital Improvement Unit 597,200 29 Prison System Expansion 442,900 30 Facility Maintenance 12,280,500 31 Institution Director's Office 2,296,100 32 Classification and Furlough 867,500 33 Out-of-State Contractual 300,000
01 Department of Corrections (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Inmate Transportation 2,638,700 05 Point of Arrest 628,700 06 Anchorage Correctional Complex 28,239,700 07 Anvil Mountain Correctional Center 6,054,700 08 Combined Hiland Mountain Correctional 12,186,700 09 Center 10 Fairbanks Correctional Center 11,017,300 11 Goose Creek Correctional Center 46,333,800 12 Ketchikan Correctional Center 4,360,000 13 Lemon Creek Correctional Center 10,102,900 14 Matanuska-Susitna Correctional Center 4,505,500 15 Palmer Correctional Center 13,257,900 16 Spring Creek Correctional Center 20,794,800 17 Wildwood Correctional Center 14,874,600 18 Yukon-Kuskokwim Correctional Center 7,871,600 19 Probation and Parole Director's Office 740,500 20 Statewide Probation and Parole 17,235,800 21 Electronic Monitoring 3,580,600 22 Regional and Community Jails 10,486,600 23 Community Residential Centers 25,164,500 24 Parole Board 1,019,400 25 Health and Rehabilitation Services 46,538,300 46,131,100 407,200 26 Health and Rehabilitation Director's 866,100 27 Office 28 Physical Health Care 37,426,000 29 Behavioral Health Care 1,935,800 30 Substance Abuse Treatment Program 2,959,300 31 Sex Offender Management Program 3,176,100 32 Domestic Violence Program 175,000 33 Offender Habilitation 1,555,700 1,399,400 156,300
01 Department of Corrections (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Education Programs 949,700 05 Vocational Education Programs 606,000 06 Recidivism Reduction Grants 500,000 500,000 07 Recidivism Reduction Grants 500,000 08 24 Hour Institutional Utilities 10,224,200 10,224,200 09 24 Hour Institutional Utilities 10,224,200 10 Agency Unallocated Reduction -3,925,000 -3,925,000 11 Agency Unallocated Reduction -3,925,000 12 * * * * * * * * * * 13 * * * * * Department of Education and Early Development * * * * * 14 * * * * * * * * * * 15 K-12 Support 46,280,700 25,489,700 20,791,000 16 Foundation Program 33,791,000 17 Boarding Home Grants 7,696,400 18 Youth in Detention 1,100,000 19 Special Schools 3,693,300 20 Education Support Services 6,196,500 3,701,400 2,495,100 21 Executive Administration 900,900 22 Administrative Services 1,675,100 23 Information Services 1,072,000 24 School Finance & Facilities 2,548,500 25 Teaching and Learning Support 237,070,900 29,492,900 207,578,000 26 Student and School Achievement 167,198,900 27 Alaska Learning Network 850,000 28 State System of Support 1,976,400 29 Statewide Mentoring Program 2,300,000 30 Teacher Certification 930,300 31 The amount allocated for Teacher Certification includes the unexpended and unobligated balance 32 on June 30, 2015, of the Department of Education and Early Development receipts from teacher 33 certification fees under AS 14.20.020(c).
01 Department of Education and Early Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Child Nutrition 52,719,400 05 Early Learning Coordination 9,095,900 06 Pre-Kindergarten Grants 2,000,000 07 Commissions and Boards 2,388,400 1,124,800 1,263,600 08 Professional Teaching Practices 303,900 09 Commission 10 Alaska State Council on the Arts 2,084,500 11 Mt. Edgecumbe Boarding School 10,808,300 4,712,200 6,096,100 12 Mt. Edgecumbe Boarding School 10,808,300 13 State Facilities Maintenance 3,312,100 2,098,200 1,213,900 14 State Facilities Maintenance 1,187,900 15 EED State Facilities Rent 2,124,200 16 Alaska Library and Museums 15,979,500 14,160,700 1,818,800 17 Library Operations 11,585,400 18 Archives 1,345,800 19 Museum Operations 2,148,300 20 Online with Libraries (OWL) 761,800 21 Live Homework Help 138,200 22 Alaska Postsecondary Education 25,775,000 8,797,600 16,977,400 23 Commission 24 Program Administration & Operations 22,810,200 25 WWAMI Medical Education 2,964,800 26 Alaska Performance Scholarship Awards 11,500,000 11,500,000 27 Alaska Performance Scholarship 11,500,000 28 Awards 29 * * * * * * * * * * 30 * * * * * Department of Environmental Conservation * * * * * 31 * * * * * * * * * * 32 Agency Unallocated Reduction -370,000 -370,000 33 Agency-Wide Unallocated Reduction -370,000
01 Department of Environmental Conservation (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Administration 10,295,600 5,976,900 4,318,700 05 Office of the Commissioner 1,396,600 06 Administrative Services 6,347,000 07 The amount allocated for Administrative Services includes the unexpended and unobligated 08 balance on June 30, 2015, of receipts from all prior fiscal years collected under the Department of 09 Environmental Conservation's federal approved indirect cost allocation plan for expenditures 10 incurred by the Department of Environmental Conservation. 11 State Support Services 2,552,000 12 DEC Buildings Maintenance and Operations 636,500 636,500 13 DEC Buildings Maintenance and 636,500 14 Operations 15 Environmental Health 19,721,100 12,458,700 7,262,400 16 Environmental Health Director 448,400 17 Food Safety & Sanitation 5,236,400 18 Laboratory Services 4,383,900 19 Drinking Water 7,273,800 20 Solid Waste Management 2,378,600 21 Air Quality 10,826,900 3,906,800 6,920,100 22 Air Quality Director 289,000 23 Air Quality 10,537,900 24 The amount allocated for Air Quality includes the unexpended and unobligated balance on June 30, 25 2015, of the Department of Environmental Conservation, Division of Air Quality general fund 26 program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 27 Spill Prevention and Response 20,694,100 14,197,600 6,496,500 28 Spill Prevention and Response 20,694,100 29 Water 25,910,200 12,718,100 13,192,100 30 Water Quality 17,230,900 31 Facility Construction 8,679,300
01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * 04 * * * * * Department of Fish and Game * * * * * 05 * * * * * * * * * * 06 The amount appropriated for the Department of Fish and Game includes the unexpended and 07 unobligated balance on June 30, 2015, of receipts collected under the Department of Fish and 08 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and Game. 09 Commercial Fisheries 73,633,000 54,011,300 19,621,700 10 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 11 balance on June 30, 2015, of the Department of Fish and Game receipts from commercial fisheries 12 test fishing operations receipts under AS 16.05.050(a)(14), and from commercial crew member 13 licenses. 14 Southeast Region Fisheries Management 14,830,800 15 Central Region Fisheries Management 11,753,200 16 AYK Region Fisheries Management 11,124,400 17 Westward Region Fisheries Management 15,949,900 18 Statewide Fisheries Management 19,974,700 19 Sport Fisheries 48,560,500 6,846,000 41,714,500 20 Sport Fisheries 42,551,100 21 Sport Fish Hatcheries 6,009,400 22 Wildlife Conservation 48,203,100 7,709,500 40,493,600 23 Wildlife Conservation 34,668,100 24 Wildlife Conservation Special Projects 12,624,300 25 Hunter Education Public Shooting Ranges 910,700 26 Administration and Support 34,363,200 10,265,300 24,097,900 27 Commissioner's Office 616,200 28 Administrative Services 12,801,000 29 Fish and Game Boards and Advisory 1,983,500 30 Committees 31 State Subsistence Research 8,828,200 32 EVOS Trustee Council 2,503,500 33 State Facilities Maintenance 5,100,800
01 Department of Fish and Game (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Fish and Game State Facilities Rent 2,530,000 05 Habitat 6,941,900 4,336,900 2,605,000 06 Habitat 6,941,900 07 Commercial Fisheries Entry Commission 4,593,600 4,479,200 114,400 08 The amount appropriated for Commercial Fisheries Entry Commission includes the unexpended 09 and unobligated balance on June 30, 2015, of the Department of Fish and Game, Commercial 10 Fisheries Entry Commission program receipts from licenses, permits and other fees. 11 Commercial Fisheries Entry Commission 4,593,600 12 * * * * * * * * * * 13 * * * * * Office of the Governor * * * * * 14 * * * * * * * * * * 15 Commissions/Special Offices 2,591,500 2,390,500 201,000 16 Human Rights Commission 2,591,500 17 Executive Operations 18,365,900 18,365,900 18 Executive Office 12,780,100 19 Governor's House 752,800 20 Contingency Fund 650,000 21 Lieutenant Governor 1,183,000 22 Domestic Violence and Sexual Assault 3,000,000 23 Office of the Governor State Facilities Rent 1,171,800 1,171,800 24 Governor's Office State Facilities Rent 626,200 25 Governor's Office Leasing 545,600 26 Office of Management and Budget 2,732,800 2,732,800 27 Office of Management and Budget 2,732,800 28 Elections 4,115,900 3,583,000 532,900 29 Elections 4,115,900 30 * * * * * * * * * * 31 * * * * * Department of Health and Social Services * * * * * 32 * * * * * * * * * * 33 Alaska Pioneer Homes 47,098,500 37,469,900 9,628,600
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Alaska Pioneer Homes Management 1,633,800 05 Pioneer Homes 45,464,700 06 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance on 07 June 30, 2015, of the Department of Health and Social Services, Pioneer Homes care and support 08 receipts under AS 47.55.030. 09 Behavioral Health 54,618,200 12,336,300 42,281,900 10 Behavioral Health Treatment and 10,880,500 11 Recovery Grants 12 Alcohol Safety Action Program (ASAP) 3,915,200 13 Behavioral Health Administration 4,548,800 14 Behavioral Health Prevention and Early 6,641,000 15 Intervention Grants 16 Alaska Psychiatric Institute 26,900,200 17 Alaska Psychiatric Institute Advisory 9,000 18 Board 19 Alaska Mental Health Board and 145,400 20 Advisory Board on Alcohol and Drug 21 Abuse 22 Residential Child Care 1,578,100 23 Children's Services 137,014,100 86,470,700 50,543,400 24 Children's Services Management 9,033,300 25 Children's Services Training 1,427,200 26 Front Line Social Workers 52,198,400 27 Family Preservation 12,753,400 28 Foster Care Base Rate 19,027,300 29 Foster Care Augmented Rate 1,176,100 30 Foster Care Special Need 9,052,400 31 Subsidized Adoptions & Guardianship 27,606,600 32 Early Childhood Services 4,739,400 33 Health Care Services 24,498,300 11,755,000 12,743,300
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Catastrophic and Chronic Illness 1,471,000 05 Assistance (AS 47.08) 06 Health Facilities Licensing and 2,283,300 07 Certification 08 Residential Licensing 4,622,000 09 Medical Assistance Administration 13,576,400 10 Rate Review 2,545,600 11 Juvenile Justice 58,311,600 55,702,500 2,609,100 12 McLaughlin Youth Center 17,636,000 13 Mat-Su Youth Facility 2,409,600 14 Kenai Peninsula Youth Facility 1,996,500 15 Fairbanks Youth Facility 4,717,100 16 Bethel Youth Facility 4,296,200 17 Nome Youth Facility 2,736,700 18 Johnson Youth Center 4,133,900 19 Ketchikan Regional Youth Facility 1,976,900 20 Probation Services 15,393,400 21 Delinquency Prevention 1,465,000 22 Youth Courts 530,900 23 Juvenile Justice Health Care 1,019,400 24 Public Assistance 332,271,200 183,603,600 148,667,600 25 Alaska Temporary Assistance Program 34,105,400 26 Adult Public Assistance 68,549,700 27 Child Care Benefits 47,377,900 28 General Relief Assistance 2,905,400 29 Tribal Assistance Programs 15,438,200 30 Senior Benefits Payment Program 23,111,900 31 Permanent Fund Dividend Hold Harmless 17,724,700 32 Energy Assistance Program 26,857,900 33 Public Assistance Administration 5,301,500
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Public Assistance Field Services 43,699,500 05 Fraud Investigation 2,152,100 06 Quality Control 2,223,600 07 Work Services 13,983,700 08 Women, Infants and Children 28,839,700 09 Public Health 145,594,900 97,295,700 48,299,200 10 Health Planning and Systems 6,639,100 11 Development 12 Nursing 33,484,300 13 Women, Children and Family Health 12,419,900 14 Public Health Administrative Services 1,943,400 15 Emergency Programs 11,509,400 16 Chronic Disease Prevention and Health 19,119,200 17 Promotion 18 Epidemiology 44,984,000 19 Bureau of Vital Statistics 3,339,400 20 State Medical Examiner 3,242,700 21 Public Health Laboratories 6,759,600 22 Community Health Grants 2,153,900 23 Senior and Disabilities Services 46,115,700 26,332,700 19,783,000 24 Senior and Disabilities Services 18,024,500 25 Administration 26 General Relief/Temporary Assisted 7,373,400 27 Living 28 Senior Community Based Grants 12,150,800 29 Community Developmental Disabilities 6,009,000 30 Grants 31 Senior Residential Services 815,000 32 Commission on Aging 394,000 33 Governor's Council on Disabilities and 1,349,000
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Special Education 05 Departmental Support Services 51,562,700 19,667,100 31,895,600 06 Performance Bonuses 6,000,000 07 The amount appropriated by the appropriation includes the unexpended and unobligated balance 08 on June 30, 2015, of federal unrestricted receipts from the Children's Health Insurance Program 09 Reauthorization Act of 2009, P.L. 111-3. 10 11 Funding appropriated in this allocation may be transferred among appropriations in the Department 12 of Health and Social Services. 13 Public Affairs 2,120,300 14 Quality Assurance and Audit 1,131,200 15 Agency-Wide Unallocated Reduction -4,800,000 16 Commissioner's Office 3,386,400 17 Assessment and Planning 250,000 18 Administrative Support Services 13,481,000 19 Facilities Management 1,299,400 20 Information Technology Services 19,647,700 21 Facilities Maintenance 2,138,800 22 Pioneers' Homes Facilities Maintenance 2,010,000 23 HSS State Facilities Rent 4,897,900 24 Human Services Community Matching Grant 1,785,300 1,785,300 25 Human Services Community Matching 1,785,300 26 Grant 27 Community Initiative Matching Grants 894,000 881,600 12,400 28 Community Initiative Matching Grants 894,000 29 (non-statutory grants) 30 Medicaid Services 1,595,155,500 620,844,200 974,311,300 31 Behavioral Health Medicaid Services 121,313,100 32 Children's Medicaid Services 10,060,800 33 Adult Preventative Dental Medicaid Svcs 15,885,300
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Health Care Medicaid Services 888,931,400 05 Senior and Disabilities Medicaid Services 558,964,900 06 * * * * * * * * * * 07 * * * * * Department of Labor and Workforce Development * * * * * 08 * * * * * * * * * * 09 Commissioner and Administrative Services 23,084,700 7,908,400 15,176,300 10 Commissioner's Office 1,488,000 11 Alaska Labor Relations Agency 606,900 12 Management Services 3,862,100 13 The amount allocated for Management Services includes the unexpended and unobligated balance 14 on June 30, 2015, of receipts from all prior fiscal years collected under the Department of Labor 15 and Workforce Development's federal indirect cost plan for expenditures incurred by the 16 Department of Labor and Workforce Development. 17 Human Resources 281,600 18 Leasing 3,892,800 19 Data Processing 8,049,100 20 Labor Market Information 4,904,200 21 Workers' Compensation 12,859,000 12,859,000 22 Workers' Compensation 5,825,200 23 Workers' Compensation Appeals 589,600 24 Commission 25 Workers' Compensation Benefits 774,500 26 Guaranty Fund 27 Second Injury Fund 4,012,500 28 Fishermen's Fund 1,657,200 29 Labor Standards and Safety 11,660,700 7,402,900 4,257,800 30 Wage and Hour Administration 2,553,300 31 Mechanical Inspection 2,983,400 32 Occupational Safety and Health 5,963,200 33 Alaska Safety Advisory Council 160,800
01 Department of Labor and Workforce Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 05 unobligated balance on June 30, 2015, of the Department of Labor and Workforce Development, 06 Alaska Safety Advisory Council receipts under AS 18.60.840. 07 Employment Security 58,671,900 4,176,200 54,495,700 08 Employment and Training Services 26,512,800 09 Of the combined amount of all federal receipts in this appropriation, the amount of $1,945,100 is 10 appropriated for the Unemployment Insurance Modernization account. 11 Unemployment Insurance 28,739,400 12 Adult Basic Education 3,419,700 13 Business Partnerships 36,048,400 18,046,400 18,002,000 14 Workforce Investment Board 654,400 15 Business Services 26,545,400 16 Alaska Technical Center 1,726,000 17 Southwest Alaska Vocational and 570,300 18 Education Center Operations Grant 19 Yuut Elitnaurviat, Inc. People's Learning 1,126,000 20 Center Operations Grant 21 Northwest Alaska Career and Technical 775,300 22 Center 23 Partners for Progress in Delta, Inc. 375,300 24 Amundsen Educational Center 250,200 25 Ilisagvik College 625,500 26 Construction Academy Training 3,400,000 27 Vocational Rehabilitation 27,142,500 6,061,400 21,081,100 28 Vocational Rehabilitation Administration 1,293,900 29 The amount allocated for Vocational Rehabilitation Administration includes the unexpended and 30 unobligated balance on June 30, 2015, of receipts from all prior fiscal years collected under the 31 Department of Labor and Workforce Development's federal indirect cost plan for expenditures 32 incurred by the Department of Labor and Workforce Development. 33 Client Services 17,543,900
01 Department of Labor and Workforce Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Independent Living Rehabilitation 1,811,700 05 Disability Determination 5,254,700 06 Special Projects 1,238,300 07 Alaska Vocational Technical Center 15,782,100 10,727,600 5,054,500 08 Alaska Vocational Technical Center 13,923,000 09 The amount allocated for the Alaska Vocational Technical Center includes the unexpended and 10 unobligated balance on June 30, 2015, of contributions received by the Alaska Vocational 11 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 12 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 13 AVTEC Facilities Maintenance 1,859,100 14 Agency-wide Unallocated Reduction -300,000 -300,000 15 Unallocated Reduction -300,000 16 * * * * * * * * * * 17 * * * * * Department of Law * * * * * 18 * * * * * * * * * * 19 Criminal Division 34,305,700 29,770,700 4,535,000 20 First Judicial District 2,491,800 21 Second Judicial District 2,250,600 22 Third Judicial District: Anchorage 8,026,900 23 Third Judicial District: Outside 5,854,400 24 Anchorage 25 Fourth Judicial District 6,269,700 26 Criminal Justice Litigation 2,951,200 27 Criminal Appeals/Special Litigation 6,461,100 28 Civil Division 56,284,600 30,173,100 26,111,500 29 Deputy Attorney General's Office 460,600 30 Child Protection 7,387,000 31 Collections and Support 3,333,900 32 Commercial and Fair Business 5,248,700 33 The amount allocated for Commercial and Fair Business includes the unexpended and unobligated
01 Department of Law (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 balance on June 30, 2015, of designated program receipts of the Department of Law, Commercial 05 and Fair Business section, that are required by the terms of a settlement or judgment to be spent 06 by the state for consumer education or consumer protection. 07 Environmental Law 2,459,800 08 Human Services 2,767,400 09 Labor and State Affairs 6,159,400 10 Legislation/Regulations 1,078,900 11 Natural Resources 4,123,800 12 Oil, Gas and Mining 10,632,400 13 Opinions, Appeals and Ethics 1,956,700 14 Regulatory Affairs Public Advocacy 1,871,700 15 Timekeeping and Litigation Support 2,211,200 16 Torts & Workers' Compensation 4,146,200 17 Transportation Section 2,446,900 18 Administration and Support 4,575,900 2,855,300 1,720,600 19 Office of the Attorney General 662,700 20 Administrative Services 3,027,000 21 Dimond Courthouse Public Building Fund 886,200 22 Agency-wide Unallocated Reduction -970,000 -970,000 23 Agency-wide Unallocated Reduction -970,000 24 * * * * * * * * * * 25 * * * * * Department of Military and Veterans Affairs * * * * * 26 * * * * * * * * * * 27 Military and Veteran's Affairs 51,667,400 18,649,500 33,017,900 28 Office of the Commissioner 6,505,000 29 Homeland Security and Emergency 9,743,600 30 Management 31 Local Emergency Planning Committee 300,000 32 National Guard Military Headquarters 636,800 33 Army Guard Facilities Maintenance 13,839,700
01 Department of Military and Veterans Affairs (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Air Guard Facilities Maintenance 6,280,500 05 Alaska Military Youth Academy 11,891,900 06 Veterans' Services 2,144,900 07 State Active Duty 325,000 08 Alaska National Guard Benefits 734,500 734,500 09 Retirement Benefits 734,500 10 Alaska Aerospace Corporation 11,251,300 4,175,000 7,076,300 11 The amount appropriated by this appropriation includes the unexpended and unobligated balance 12 on June 30, 2015, of the federal and corporate receipts of the Department of Military and Veterans 13 Affairs, Alaska Aerospace Corporation. 14 Alaska Aerospace Corporation 6,123,500 15 Alaska Aerospace Corporation Facilities 5,127,800 16 Maintenance 17 Agency Unallocated Reduction -310,000 -310,000 18 Unallocated Reduction -310,000 19 * * * * * * * * * * 20 * * * * * Department of Natural Resources * * * * * 21 * * * * * * * * * * 22 Administration and Support 13,925,200 13,925,200 23 North Slope Gas Commercialization 13,925,200 24 Administration & Support Services 42,678,500 19,302,400 23,376,100 25 Commissioner's Office 1,898,200 26 State Pipeline Coordinator's Office 11,521,400 27 Office of Project Management & 8,706,800 28 Permitting 29 Administrative Services 3,604,300 30 The amount allocated for Administrative Services includes the unexpended and unobligated 31 balance on June 30, 2015, of receipts from all prior fiscal years collected under the Department of 32 Natural Resource's federal indirect cost plan for expenditures incurred by the Department of 33 Natural Resources.
01 Department of Natural Resources (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Information Resource Management 5,193,100 05 Interdepartmental Chargebacks 1,589,600 06 Facilities 3,102,000 07 Citizen's Advisory Commission on 288,100 08 Federal Areas 09 Recorder's Office/Uniform Commercial 5,170,000 10 Code 11 Conservation & Development Board 116,500 12 EVOS Trustee Council Projects 438,200 13 Public Information Center 1,050,300 14 Oil & Gas 14,888,700 10,596,600 4,292,100 15 Oil & Gas 14,888,700 16 Land & Water Resources 44,574,400 34,367,800 10,206,600 17 Mining, Land & Water 28,306,700 18 Forest Management & Development 6,645,500 19 The amount allocated for Forest Management and Development includes the unexpended and 20 unobligated balance on June 30, 2015, of the timber receipts account (AS 38.05.110). 21 Geological & Geophysical Surveys 9,622,200 22 Agriculture 7,571,600 6,429,000 1,142,600 23 Agricultural Development 2,494,400 24 North Latitude Plant Material Center 2,533,100 25 Agriculture Revolving Loan Program 2,544,100 26 Administration 27 Parks & Outdoor Recreation 17,470,100 10,472,600 6,997,500 28 Parks Management & Access 14,907,400 29 The amount allocated for Parks Management and Access includes the unexpended and 30 unobligated balance on June 30, 2015, of the receipts collected under AS 41.21.026. 31 Office of History and Archaeology 2,562,700 32 The amount allocated for the Office of History and Archaeology includes up to $15,700 general 33 fund program receipt authorization from the unexpended and unobligated balance on June 30, 2015,
01 Department of Natural Resources (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 of the receipts collected under AS 41.35.380. 05 Fire Suppression 31,462,200 23,765,500 7,696,700 06 Fire Suppression Preparedness 19,842,700 07 Fire Suppression Activity 11,619,500 08 Agency Unallocated Reduction -1,100,000 -1,100,000 09 Unallocated Reduction -1,100,000 10 * * * * * * * * * * 11 * * * * * Department of Public Safety * * * * * 12 * * * * * * * * * * 13 Fire and Life Safety 5,548,700 4,535,200 1,013,500 14 The amount appropriated by this appropriation includes up to $125,000 of the unexpended and 15 unobligated balance on June 30, 2015, of the receipts collected under AS 18.70.080(b). 16 Fire and Life Safety 5,548,700 17 Alaska Fire Standards Council 585,300 256,400 328,900 18 The amount appropriated by this appropriation includes the unexpended and unobligated balance 19 on June 30, 2015, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 20 Alaska Fire Standards Council 585,300 21 Alaska State Troopers 140,011,500 127,529,400 12,482,100 22 Special Projects 2,757,200 23 Alaska Bureau of Highway Patrol 6,575,400 24 Alaska Bureau of Judicial Services 4,334,100 25 Prisoner Transportation 2,854,200 26 Search and Rescue 575,500 27 Rural Trooper Housing 3,140,400 28 Statewide Drug and Alcohol 11,174,300 29 Enforcement Unit 30 Alaska State Trooper Detachments 68,043,200 31 Alaska Bureau of Investigation 8,229,200 32 Alaska Wildlife Troopers 22,663,100 33 Alaska Wildlife Troopers Aircraft 6,844,400
01 Department of Public Safety (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Section 05 Alaska Wildlife Troopers Marine 2,820,500 06 Enforcement 07 Village Public Safety Officer Program 19,177,000 19,177,000 08 Village Public Safety Officer Program 19,177,000 09 Alaska Police Standards Council 1,283,600 1,283,600 10 The amount appropriated by this appropriation includes up to $125,000 of the unexpended and 11 unobligated balance on June 30, 2015, of the receipts collected under AS 12.25.195(c), AS 12 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 13 Alaska Police Standards Council 1,283,600 14 Council on Domestic Violence and Sexual 19,540,000 12,688,900 6,851,100 15 Assault 16 Council on Domestic Violence and Sexual 19,540,000 17 Assault 18 Statewide Support 26,292,300 18,400,900 7,891,400 19 Commissioner's Office 1,264,700 20 Training Academy 2,894,300 21 The amount allocated for the Training Academy includes the unexpended and unobligated balance 22 on June 30, 2015, of the receipts collected under AS 44.41.020(a). 23 Administrative Services 4,529,800 24 Alaska Wing Civil Air Patrol 553,500 25 Statewide Information Technology 9,826,300 26 Services 27 The amount allocated for Statewide Information Technology Services includes up to $125,000 of 28 the unexpended and unobligated balance on June 30, 2015, of the receipts collected by the 29 Department of Public Safety from the Alaska automated fingerprint system under AS 30 44.41.025(b). 31 Laboratory Services 6,050,500 32 Facility Maintenance 1,058,800 33 DPS State Facilities Rent 114,400
01 Department of Public Safety (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Agency Unallocated Reduction -2,300,000 -2,300,000 05 Agency Unallocated Reduction -2,300,000 06 * * * * * * * * * * 07 * * * * * Department of Revenue * * * * * 08 * * * * * * * * * * 09 Taxation and Treasury 107,794,400 31,893,100 75,901,300 10 Tax Division 17,617,000 11 Treasury Division 10,931,200 12 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 13 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, FICA 14 Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, Teachers 15 Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard Retirement System 16 1045. 17 Unclaimed Property 577,200 18 Alaska Retirement Management Board 8,040,900 19 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 20 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, FICA 21 Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, Teachers 22 Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard Retirement System 23 1045. 24 Alaska Retirement Management Board 62,106,700 25 Custody and Management Fees 26 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 27 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, FICA 28 Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, Teachers 29 Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard Retirement System 30 1045. 31 Permanent Fund Dividend Division 8,521,400 32 The amount allocated for the Permanent Fund Dividend includes the unexpended and unobligated 33 balance on June 30, 2015, of the receipts collected by the Department of Revenue for application
01 Department of Revenue (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 fees for reimbursement of the cost of the Permanent Fund Dividend Division charitable 05 contributions program as provided under AS 43.23.062(f). 06 Child Support Services 28,882,200 9,492,900 19,389,300 07 Child Support Services Division 28,882,200 08 Administration and Support 5,326,100 1,092,100 4,234,000 09 Commissioner's Office 1,008,000 10 Administrative Services 2,285,800 11 State Facilities Rent 342,000 12 Criminal Investigations Unit 1,690,300 13 Alaska Mental Health Trust Authority 450,700 450,700 14 Mental Health Trust Operations 30,000 15 Long Term Care Ombudsman Office 420,700 16 Alaska Municipal Bond Bank Authority 899,700 899,700 17 AMBBA Operations 899,700 18 Alaska Housing Finance Corporation 95,104,300 95,104,300 19 AHFC Operations 94,524,900 20 Anchorage State Office Building 100,000 21 Alaska Corporation for Affordable 479,400 22 Housing 23 Alaska Permanent Fund Corporation 11,153,800 11,153,800 24 APFC Operations 11,153,800 25 Alaska Permanent Fund Corporation 151,391,000 151,391,000 26 Investment Management Fees 27 APFC Investment Management Fees 151,391,000 28 Agency Unallocated Reduction -525,000 -525,000 29 Unallocated Reduction -525,000 30 * * * * * * * * * * 31 * * * * * Department of Transportation/Public Facilities * * * * * 32 * * * * * * * * * * 33 Administration and Support 49,653,200 21,266,200 28,387,000
01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Agency-wide Unallocated Reduction -1,510,000 05 Commissioner's Office 2,227,700 06 Contracting and Appeals 342,400 07 Equal Employment and Civil Rights 1,289,600 08 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 09 unobligated balance on June 30, 2015, of the statutory designated program receipts collected for 10 the Alaska Construction Career Day events. 11 Internal Review 1,107,300 12 Transportation Management and Security 1,179,500 13 Statewide Administrative Services 6,743,900 14 The amount allocated for Statewide Administrative Services includes the unexpended and 15 unobligated balance on June 30, 2015, of receipts from all prior fiscal years collected under the 16 Department of Transportation and Public Facilities federal indirect cost plan for expenditures 17 incurred by the Department of Transportation and Public Facilities. 18 Information Systems and Services 5,378,900 19 Leased Facilities 2,957,700 20 Human Resources 2,366,400 21 Statewide Procurement 1,452,200 22 Central Region Support Services 1,262,100 23 Northern Region Support Services 1,570,500 24 Southeast Region Support Services 1,927,900 25 Statewide Aviation 3,306,600 26 The amount allocated for Statewide Aviation includes the unexpended and unobligated balance on 27 June 30, 2015, of the rental receipts and user fees collected from tenants of land and buildings at 28 Department of Transportation and Public Facilities rural airports under AS 02.15.090(a). 29 Program Development 5,946,100 30 Per AS 19.10.075(b), this allocation includes $151,587.10 representing an amount equal to 50% of 31 the fines collected under AS 28.90.030 during the fiscal year ending June 30, 2014. 32 Central Region Planning 2,205,700 33 Northern Region Planning 2,062,200
01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Southeast Region Planning 685,300 05 Measurement Standards & Commercial 7,151,200 06 Vehicle Enforcement 07 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 08 includes the unexpended and unobligated balance on June 30, 2015, of the Unified Carrier 09 Registration Program receipts collected by the Department of Transportation and Public Facilities. 10 Design, Engineering and Construction 121,039,400 4,356,900 116,682,500 11 Statewide Public Facilities 4,677,600 12 Statewide Design and Engineering 14,237,900 13 Services 14 The amount allocated for Statewide Design and Engineering Services includes the unexpended 15 and unobligated balance on June 30, 2015, of EPA Consent Decree fine receipts collected by the 16 Department of Transportation and Public Facilities. 17 Harbor Program Development 672,900 18 Central Design and Engineering Services 23,205,400 19 The amount allocated for Central Design and Engineering Services includes the unexpended and 20 unobligated balance on June 30, 2015, of the general fund program receipts collected by the 21 Department of Transportation and Public Facilities for the sale or lease of excess right-of-way. 22 Northern Design and Engineering 17,524,100 23 Services 24 The amount allocated for Northern Design and Engineering Services includes the unexpended and 25 unobligated balance on June 30, 2015, of the general fund program receipts collected by the 26 Department of Transportation and Public Facilities for the sale or lease of excess right-of-way. 27 Southeast Design and Engineering 11,250,500 28 Services 29 The amount allocated for Southeast Design and Engineering Services includes the unexpended 30 and unobligated balance on June 30, 2015, of the general fund program receipts collected by the 31 Department of Transportation and Public Facilities for the sale or lease of excess right-of-way. 32 Central Region Construction and CIP 21,940,100 33 Support
01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Northern Region Construction and CIP 17,950,500 05 Support 06 Southeast Region Construction 7,881,200 07 Knik Arm Crossing 1,699,200 08 State Equipment Fleet 34,185,800 34,185,800 09 State Equipment Fleet 34,185,800 10 Highways, Aviation and Facilities 185,225,600 161,447,000 23,778,600 11 The amounts allocated for highways and aviation shall lapse into the general fund on August 31, 12 2016. 13 Central Region Facilities 9,930,300 14 Northern Region Facilities 14,901,300 15 Southeast Region Facilities 1,593,000 16 Traffic Signal Management 2,020,400 17 Central Region Highways and Aviation 59,445,200 18 Northern Region Highways and Aviation 75,048,600 19 Southeast Region Highways and Aviation 17,526,600 20 Whittier Access and Tunnel 4,760,200 21 The amount allocated for Whittier Access and Tunnel includes the unexpended and unobligated 22 balance on June 30, 2015, of the Whittier Tunnel toll receipts collected by the Department of 23 Transportation and Public Facilities under AS 19.05.040(11). 24 International Airports 85,040,800 85,040,800 25 International Airport Systems Office 2,223,900 26 Anchorage Airport Administration 8,372,700 27 Anchorage Airport Facilities 22,831,800 28 Anchorage Airport Field and Equipment 18,335,300 29 Maintenance 30 Anchorage Airport Operations 5,911,100 31 Anchorage Airport Safety 10,959,700 32 Fairbanks Airport Administration 2,349,000 33 Fairbanks Airport Facilities 4,220,500
01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Fairbanks Airport Field and Equipment 4,432,100 05 Maintenance 06 Fairbanks Airport Operations 1,014,500 07 Fairbanks Airport Safety 4,390,200 08 Marine Highway System 165,043,500 163,210,100 1,833,400 09 Marine Vessel Operations 117,013,100 10 Marine Vessel Fuel 26,748,100 11 Marine Engineering 3,766,100 12 Overhaul 1,647,800 13 Reservations and Marketing 2,918,600 14 Marine Shore Operations 8,142,500 15 Vessel Operations Management 4,807,300 16 * * * * * * * * * * 17 * * * * * University of Alaska * * * * * 18 * * * * * * * * * * 19 University of Alaska 935,406,800 699,701,300 235,705,500 20 Budget Reductions/Additions - 13,564,500 21 Systemwide 22 Statewide Services 38,067,400 23 Office of Information Technology 19,802,800 24 Systemwide Education and Outreach 12,191,000 25 Anchorage Campus 272,295,600 26 Small Business Development Center 3,212,400 27 Kenai Peninsula College 16,957,200 28 Kodiak College 5,903,100 29 Matanuska-Susitna College 11,443,400 30 Prince William Sound College 7,819,300 31 Bristol Bay Campus 4,157,700 32 Chukchi Campus 2,486,300 33 College of Rural and Community 11,623,400
01 University of Alaska (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Development 05 Fairbanks Campus 271,116,300 06 Interior-Aleutians Campus 5,786,200 07 Kuskokwim Campus 6,900,100 08 Northwest Campus 4,648,300 09 Fairbanks Organized Research 143,923,800 10 UAF Community and Technical College 14,457,000 11 Cooperative Extension Service 10,735,800 12 Juneau Campus 44,478,300 13 Ketchikan Campus 5,580,700 14 Sitka Campus 8,256,200 15 * * * * * * * * * * 16 * * * * * Judiciary * * * * * 17 * * * * * * * * * * 18 Alaska Court System 111,136,400 108,287,300 2,849,100 19 Budget requests from agencies of the Judicial Branch are transmitted as requested. 20 Appellate Courts 7,460,300 21 Trial Courts 92,532,800 22 Administration and Support 11,143,300 23 Therapeutic Courts 2,111,300 2,090,300 21,000 24 Therapeutic Courts 2,111,300 25 Commission on Judicial Conduct 423,500 423,500 26 Commission on Judicial Conduct 423,500 27 Judicial Council 1,340,400 1,340,400 28 Judicial Council 1,340,400 29 * * * * * * * * * * 30 * * * * * Legislature * * * * * 31 * * * * * * * * * * 32 Budget and Audit Committee 19,377,900 19,077,900 300,000 33 Legislative Audit 6,629,100
01 Legislature (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Legislative Finance 9,035,700 05 Committee Expenses 3,713,100 06 Legislative Council 35,936,200 35,886,200 50,000 07 Salaries and Allowances 7,619,800 08 Administrative Services 13,679,700 09 Council and Subcommittees 1,344,200 10 Legal and Research Services 4,930,200 11 Select Committee on Ethics 257,100 12 Office of Victims Rights 989,600 13 Ombudsman 1,296,400 14 Legislature State Facilities Rent 5,819,200 15 Legislative Operating Budget 23,427,200 23,417,400 9,800 16 Legislative Operating Budget 13,144,500 17 Session Expenses 10,282,700 18 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 of 19 this Act. 20 Department of Administration 21 1002 Federal Receipts 3,395,500 22 1004 General Fund Receipts 85,344,400 23 1005 General Fund/Program Receipts 18,495,200 24 1007 Interagency Receipts 127,294,100 25 1017 Benefits Systems Receipts 30,021,100 26 1023 FICA Administration Fund Account 150,700 27 1029 Public Employees Retirement System 8,402,900 28 Fund 29 1033 Surplus Property Revolving Fund 411,200 30 1034 Teachers Retirement System Fund 3,016,600 31 1042 Judicial Retirement System 75,900 32 1045 National Guard & Naval Militia 230,000 33 Retirement System
01 1061 Capital Improvement Project Receipts 3,411,000 02 1081 Information Services Fund 38,269,200 03 1108 Statutory Designated Program Receipts 885,700 04 1147 Public Building Fund 17,041,900 05 1162 Alaska Oil & Gas Conservation 7,367,600 06 Commission Rcpts 07 1220 Crime Victim Compensation Fund 1,544,100 08 * * * Total Agency Funding * * * $345,357,100 09 Department of Commerce, Community, and Economic Development 10 1002 Federal Receipts 21,261,800 11 1003 General Fund Match 5,508,600 12 1004 General Fund Receipts 33,066,800 13 1005 General Fund/Program Receipts 7,499,900 14 1007 Interagency Receipts 19,578,500 15 1036 Commercial Fishing Loan Fund 4,395,700 16 1040 Real Estate Surety Fund 290,900 17 1061 Capital Improvement Project Receipts 8,922,900 18 1062 Power Project Loan Fund 1,053,200 19 1070 Fisheries Enhancement Revolving Loan 620,300 20 Fund 21 1074 Bulk Fuel Revolving Loan Fund 55,400 22 1102 Alaska Industrial Development & Export 8,922,000 23 Authority Receipts 24 1107 Alaska Energy Authority Corporate 1,067,100 25 Receipts 26 1108 Statutory Designated Program Receipts 17,983,500 27 1141 RCA Receipts 9,246,000 28 1156 Receipt Supported Services 17,226,100 29 1164 Rural Development Initiative Fund 59,200 30 1170 Small Business Economic Development 56,900 31 Revolving Loan Fund 32 1200 Vehicle Rental Tax Receipts 340,800 33 1206 Commercial Passenger Vessel Tax 600,000
01 1209 Alaska Capstone Avionics Revolving 133,600 02 Loan Fund 03 1210 Renewable Energy Grant Fund 2,155,000 04 1216 Boat Registration Fees 196,900 05 1223 Commercial Charter Fisheries RLF 19,200 06 1224 Mariculture Revolving Loan Fund 19,200 07 1225 Community Quota Entity Revolving 38,300 08 Loan Fund 09 1227 Alaska Microloan Revolving Loan Fund 9,400 10 1229 AK Gasline Development Corporation In- 10,447,900 11 state Pipeline Fund 12 1235 Alaska Liquefied Natural Gas Project 2,801,900 13 Fund (AGDC-LNG) 14 * * * Total Agency Funding * * * $173,577,000 15 Department of Corrections 16 1002 Federal Receipts 5,481,800 17 1004 General Fund Receipts 278,494,300 18 1005 General Fund/Program Receipts 6,797,400 19 1007 Interagency Receipts 13,722,500 20 1061 Capital Improvement Project Receipts 568,200 21 1171 PF Dividend Appropriations in lieu of 17,980,400 22 Dividends to Criminals 23 * * * Total Agency Funding * * * $323,044,600 24 Department of Education and Early Development 25 1002 Federal Receipts 210,840,100 26 1003 General Fund Match 1,120,800 27 1004 General Fund Receipts 67,411,100 28 1005 General Fund/Program Receipts 1,712,400 29 1007 Interagency Receipts 11,604,800 30 1014 Donated Commodity/Handling Fee 380,600 31 Account 32 1043 Impact Aid for K-12 Schools 20,791,000 33 1066 Public School Trust Fund 13,000,000
01 1106 Alaska Post-Secondary Education 13,443,000 02 Commission Receipts 03 1108 Statutory Designated Program Receipts 1,144,400 04 1145 Art in Public Places Fund 30,000 05 1151 Technical Vocational Education 500,400 06 Program Account 07 1226 Alaska Higher Education Investment 17,332,800 08 Fund 09 * * * Total Agency Funding * * * $359,311,400 10 Department of Environmental Conservation 11 1002 Federal Receipts 24,280,000 12 1003 General Fund Match 4,839,700 13 1004 General Fund Receipts 17,393,600 14 1005 General Fund/Program Receipts 6,909,400 15 1007 Interagency Receipts 2,018,400 16 1018 Exxon Valdez Oil Spill Settlement 6,900 17 1052 Oil/Hazardous Prevention/Response 15,414,200 18 Fund 19 1061 Capital Improvement Project Receipts 4,614,500 20 1093 Clean Air Protection Fund 5,137,400 21 1108 Statutory Designated Program Receipts 128,300 22 1166 Commercial Passenger Vessel 1,442,200 23 Environmental Compliance Fund 24 1205 Berth Fees for the Ocean Ranger 3,525,500 25 Program 26 1230 Alaska Clean Water Administrative 1,240,300 27 Fund 28 1231 Alaska Drinking Water Administrative 456,200 29 Fund 30 1232 In-state Pipeline Fund Interagency 307,800 31 * * * Total Agency Funding * * * $87,714,400 32 Department of Fish and Game 33 1002 Federal Receipts 66,273,700
01 1003 General Fund Match 1,296,800 02 1004 General Fund Receipts 77,245,600 03 1005 General Fund/Program Receipts 1,584,300 04 1007 Interagency Receipts 20,298,600 05 1018 Exxon Valdez Oil Spill Settlement 3,006,400 06 1024 Fish and Game Fund 23,687,700 07 1055 Interagency/Oil & Hazardous Waste 109,700 08 1061 Capital Improvement Project Receipts 7,854,200 09 1108 Statutory Designated Program Receipts 7,416,800 10 1109 Test Fisheries Receipts 3,042,300 11 1201 Commercial Fisheries Entry Commission 4,479,200 12 Receipts 13 * * * Total Agency Funding * * * $216,295,300 14 Office of the Governor 15 1002 Federal Receipts 201,000 16 1004 General Fund Receipts 28,244,000 17 1061 Capital Improvement Project Receipts 532,900 18 * * * Total Agency Funding * * * $28,977,900 19 Department of Health and Social Services 20 1002 Federal Receipts 1,247,536,100 21 1003 General Fund Match 564,040,900 22 1004 General Fund Receipts 501,924,300 23 1005 General Fund/Program Receipts 29,386,200 24 1007 Interagency Receipts 59,951,300 25 1013 Alcoholism & Drug Abuse Revolving 2,000 26 Loan 27 1050 Permanent Fund Dividend Fund 17,724,700 28 1061 Capital Improvement Project Receipts 5,539,700 29 1108 Statutory Designated Program Receipts 20,346,300 30 1168 Tobacco Use Education and Cessation 9,868,500 31 Fund 32 1188 Federal Unrestricted Receipts 7,400,000 33 1238 Vaccine Assessment Account 31,200,000
01 * * * Total Agency Funding * * * $2,494,920,000 02 Department of Labor and Workforce Development 03 1002 Federal Receipts 96,186,600 04 1003 General Fund Match 9,042,400 05 1004 General Fund Receipts 22,564,000 06 1005 General Fund/Program Receipts 2,800,900 07 1007 Interagency Receipts 20,372,200 08 1031 Second Injury Fund Reserve Account 4,012,500 09 1032 Fishermen's Fund 1,657,200 10 1049 Training and Building Fund 798,500 11 1054 State Employment & Training Program 8,294,100 12 1061 Capital Improvement Project Receipts 93,700 13 1108 Statutory Designated Program Receipts 1,214,900 14 1117 Randolph Sheppard Small Business 200,000 15 Fund 16 1151 Technical Vocational Education 6,921,800 17 Program Account 18 1157 Workers Safety and Compensation 7,754,200 19 Administration Account 20 1172 Building Safety Account 2,136,800 21 1203 Workers' Compensation Benefits 774,500 22 Guaranty Fund 23 1237 Vocational Rehabilitation Small Bus. 125,000 24 Enterprise Revolving Fd 25 * * * Total Agency Funding * * * $184,949,300 26 Department of Law 27 1002 Federal Receipts 1,020,100 28 1003 General Fund Match 317,400 29 1004 General Fund Receipts 58,746,000 30 1005 General Fund/Program Receipts 862,200 31 1007 Interagency Receipts 26,795,600 32 1055 Interagency/Oil & Hazardous Waste 584,600 33 1061 Capital Improvement Project Receipts 106,200
01 1105 Alaska Permanent Fund Corporation 2,577,600 02 Receipts 03 1108 Statutory Designated Program Receipts 1,143,900 04 1141 RCA Receipts 1,732,600 05 1168 Tobacco Use Education and Cessation 170,900 06 Fund 07 1232 In-state Pipeline Fund Interagency 139,100 08 * * * Total Agency Funding * * * $94,196,200 09 Department of Military and Veterans Affairs 10 1002 Federal Receipts 27,880,000 11 1003 General Fund Match 6,504,700 12 1004 General Fund Receipts 16,715,900 13 1005 General Fund/Program Receipts 28,400 14 1007 Interagency Receipts 6,359,500 15 1061 Capital Improvement Project Receipts 1,738,200 16 1101 Alaska Aerospace Development 3,681,500 17 Corporation Receipts 18 1108 Statutory Designated Program Receipts 435,000 19 * * * Total Agency Funding * * * $63,343,200 20 Department of Natural Resources 21 1002 Federal Receipts 13,272,300 22 1003 General Fund Match 789,500 23 1004 General Fund Receipts 90,033,900 24 1005 General Fund/Program Receipts 14,099,400 25 1007 Interagency Receipts 7,605,000 26 1018 Exxon Valdez Oil Spill Settlement 438,200 27 1021 Agricultural Loan Fund 2,544,100 28 1055 Interagency/Oil & Hazardous Waste 48,200 29 1061 Capital Improvement Project Receipts 6,784,600 30 1105 Alaska Permanent Fund Corporation 5,889,900 31 Receipts 32 1108 Statutory Designated Program Receipts 16,892,400 33 1153 State Land Disposal Income Fund 6,095,500
01 1154 Shore Fisheries Development Lease 344,900 02 Program 03 1155 Timber Sale Receipts 855,100 04 1200 Vehicle Rental Tax Receipts 2,996,700 05 1216 Boat Registration Fees 300,000 06 1232 In-state Pipeline Fund Interagency 2,481,000 07 * * * Total Agency Funding * * * $171,470,700 08 Department of Public Safety 09 1002 Federal Receipts 10,799,600 10 1003 General Fund Match 693,300 11 1004 General Fund Receipts 174,277,500 12 1005 General Fund/Program Receipts 6,600,600 13 1007 Interagency Receipts 11,967,500 14 1055 Interagency/Oil & Hazardous Waste 50,700 15 1061 Capital Improvement Project Receipts 5,545,300 16 1108 Statutory Designated Program Receipts 203,900 17 * * * Total Agency Funding * * * $210,138,400 18 Department of Revenue 19 1002 Federal Receipts 74,967,500 20 1003 General Fund Match 8,828,200 21 1004 General Fund Receipts 22,802,500 22 1005 General Fund/Program Receipts 1,477,800 23 1007 Interagency Receipts 8,767,300 24 1016 CSSD Federal Incentive Payments 1,800,000 25 1017 Benefits Systems Receipts 1,736,900 26 1027 International Airport Revenue Fund 34,700 27 1029 Public Employees Retirement System 48,724,000 28 Fund 29 1034 Teachers Retirement System Fund 18,861,200 30 1042 Judicial Retirement System 515,200 31 1045 National Guard & Naval Militia 274,700 32 Retirement System 33 1046 Student Revolving Loan Fund 100
01 1050 Permanent Fund Dividend Fund 8,361,200 02 1061 Capital Improvement Project Receipts 3,193,900 03 1066 Public School Trust Fund 125,900 04 1103 Alaska Housing Finance Corporation 34,404,100 05 Receipts 06 1104 Alaska Municipal Bond Bank Receipts 899,700 07 1105 Alaska Permanent Fund Corporation 162,638,400 08 Receipts 09 1106 Alaska Post-Secondary Education 55,000 10 Commission Receipts 11 1108 Statutory Designated Program Receipts 138,300 12 1133 CSSD Administrative Cost 1,363,100 13 Reimbursement 14 1169 PCE Endowment Fund 357,500 15 1236 Alaska Liquefied Natural Gas Project 150,000 16 Fund I/A (AK LNG I/A) 17 * * * Total Agency Funding * * * $400,477,200 18 Department of Transportation/Public Facilities 19 1002 Federal Receipts 2,354,300 20 1004 General Fund Receipts 278,825,200 21 1005 General Fund/Program Receipts 9,380,200 22 1007 Interagency Receipts 4,789,700 23 1026 Highways/Equipment Working Capital 34,991,000 24 Fund 25 1027 International Airport Revenue Fund 86,634,400 26 1061 Capital Improvement Project Receipts 157,654,100 27 1076 Marine Highway System Fund 56,994,700 28 1108 Statutory Designated Program Receipts 634,800 29 1200 Vehicle Rental Tax Receipts 5,080,100 30 1214 Whittier Tunnel Toll Receipts 1,753,400 31 1215 Uniform Commercial Registration fees 324,500 32 1232 In-state Pipeline Fund Interagency 700,600 33 1236 Alaska Liquefied Natural Gas Project 71,300
01 Fund I/A (AK LNG I/A) 02 * * * Total Agency Funding * * * $640,188,300 03 University of Alaska 04 1002 Federal Receipts 150,852,700 05 1003 General Fund Match 4,777,300 06 1004 General Fund Receipts 368,222,300 07 1007 Interagency Receipts 16,201,100 08 1048 University Restricted Receipts 321,071,700 09 1061 Capital Improvement Project Receipts 10,530,700 10 1151 Technical Vocational Education 5,630,000 11 Program Account 12 1174 UA Intra-Agency Transfers 58,121,000 13 * * * Total Agency Funding * * * $935,406,800 14 Judiciary 15 1002 Federal Receipts 1,116,000 16 1004 General Fund Receipts 112,141,500 17 1007 Interagency Receipts 1,459,500 18 1108 Statutory Designated Program Receipts 85,000 19 1133 CSSD Administrative Cost 209,600 20 Reimbursement 21 * * * Total Agency Funding * * * $115,011,600 22 Legislature 23 1004 General Fund Receipts 78,318,100 24 1005 General Fund/Program Receipts 63,400 25 1007 Interagency Receipts 359,800 26 * * * Total Agency Funding * * * $78,741,300 27 * * * Total Budget * * * $6,923,120,700 28 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 29 this Act. 30 Funding Source Amount 31 Unrestricted General Funds 32 1003 General Fund Match 607,759,600 33 1004 General Fund Receipts 2,311,771,000
01 * * * Total Unrestricted General Funds * * * $2,919,530,600 02 Designated General Funds 03 1005 General Fund/Program Receipts 107,697,700 04 1021 Agricultural Loan Fund 2,544,100 05 1031 Second Injury Fund Reserve Account 4,012,500 06 1032 Fishermen's Fund 1,657,200 07 1036 Commercial Fishing Loan Fund 4,395,700 08 1048 University Restricted Receipts 321,071,700 09 1049 Training and Building Fund 798,500 10 1050 Permanent Fund Dividend Fund 26,085,900 11 1052 Oil/Hazardous Prevention/Response Fund 15,414,200 12 1054 State Employment & Training Program 8,294,100 13 1062 Power Project Loan Fund 1,053,200 14 1066 Public School Trust Fund 13,125,900 15 1070 Fisheries Enhancement Revolving Loan 620,300 16 Fund 17 1074 Bulk Fuel Revolving Loan Fund 55,400 18 1076 Marine Highway System Fund 56,994,700 19 1109 Test Fisheries Receipts 3,042,300 20 1141 RCA Receipts 10,978,600 21 1151 Technical Vocational Education Program 13,052,200 22 Account 23 1153 State Land Disposal Income Fund 6,095,500 24 1154 Shore Fisheries Development Lease 344,900 25 Program 26 1155 Timber Sale Receipts 855,100 27 1156 Receipt Supported Services 17,226,100 28 1157 Workers Safety and Compensation 7,754,200 29 Administration Account 30 1162 Alaska Oil & Gas Conservation 7,367,600 31 Commission Rcpts 32 1164 Rural Development Initiative Fund 59,200 33 1166 Commercial Passenger Vessel 1,442,200
01 Environmental Compliance Fund 02 1168 Tobacco Use Education and Cessation 10,039,400 03 Fund 04 1169 PCE Endowment Fund 357,500 05 1170 Small Business Economic Development 56,900 06 Revolving Loan Fund 07 1171 PF Dividend Appropriations in lieu of 17,980,400 08 Dividends to Criminals 09 1172 Building Safety Account 2,136,800 10 1200 Vehicle Rental Tax Receipts 8,417,600 11 1201 Commercial Fisheries Entry Commission 4,479,200 12 Receipts 13 1203 Workers' Compensation Benefits 774,500 14 Guaranty Fund 15 1205 Berth Fees for the Ocean Ranger 3,525,500 16 Program 17 1209 Alaska Capstone Avionics Revolving 133,600 18 Loan Fund 19 1210 Renewable Energy Grant Fund 2,155,000 20 1223 Commercial Charter Fisheries RLF 19,200 21 1224 Mariculture Revolving Loan Fund 19,200 22 1225 Community Quota Entity Revolving Loan 38,300 23 Fund 24 1226 Alaska Higher Education Investment Fund 17,332,800 25 1227 Alaska Microloan Revolving Loan Fund 9,400 26 1237 Vocational Rehabilitation Small Bus. 125,000 27 Enterprise Revolving Fd 28 1238 Vaccine Assessment Account 31,200,000 29 * * * Total Designated General Funds * * * $730,839,300 30 Federal Funds 31 1002 Federal Receipts 1,957,719,100 32 1013 Alcoholism & Drug Abuse Revolving Loan 2,000 33 1014 Donated Commodity/Handling Fee 380,600
01 Account 02 1016 CSSD Federal Incentive Payments 1,800,000 03 1033 Surplus Property Revolving Fund 411,200 04 1043 Impact Aid for K-12 Schools 20,791,000 05 1133 CSSD Administrative Cost 1,572,700 06 Reimbursement 07 1188 Federal Unrestricted Receipts 7,400,000 08 * * * Federal Funds * * * $1,990,076,600 09 Other Non-Duplicated Funds 10 1017 Benefits Systems Receipts 31,758,000 11 1018 Exxon Valdez Oil Spill Settlement 3,451,500 12 1023 FICA Administration Fund Account 150,700 13 1024 Fish and Game Fund 23,687,700 14 1027 International Airport Revenue Fund 86,669,100 15 1029 Public Employees Retirement System 57,126,900 16 Fund 17 1034 Teachers Retirement System Fund 21,877,800 18 1040 Real Estate Surety Fund 290,900 19 1042 Judicial Retirement System 591,100 20 1045 National Guard & Naval Militia Retirement 504,700 21 System 22 1046 Student Revolving Loan Fund 100 23 1093 Clean Air Protection Fund 5,137,400 24 1101 Alaska Aerospace Development 3,681,500 25 Corporation Receipts 26 1102 Alaska Industrial Development & Export 8,922,000 27 Authority Receipts 28 1103 Alaska Housing Finance Corporation 34,404,100 29 Receipts 30 1104 Alaska Municipal Bond Bank Receipts 899,700 31 1105 Alaska Permanent Fund Corporation 171,105,900 32 Receipts 33 1106 Alaska Post-Secondary Education 13,498,000
01 Commission Receipts 02 1107 Alaska Energy Authority Corporate 1,067,100 03 Receipts 04 1108 Statutory Designated Program Receipts 68,653,200 05 1117 Randolph Sheppard Small Business Fund 200,000 06 1206 Commercial Passenger Vessel Tax 600,000 07 1214 Whittier Tunnel Toll Receipts 1,753,400 08 1215 Uniform Commercial Registration fees 324,500 09 1216 Boat Registration Fees 496,900 10 1230 Alaska Clean Water Administrative Fund 1,240,300 11 1231 Alaska Drinking Water Administrative 456,200 12 Fund 13 * * * Total Other Non-Duplicated Funds * * * $538,548,700 14 Duplicated Funds 15 1007 Interagency Receipts 359,145,400 16 1026 Highways/Equipment Working Capital 34,991,000 17 Fund 18 1055 Interagency/Oil & Hazardous Waste 793,200 19 1061 Capital Improvement Project Receipts 217,090,100 20 1081 Information Services Fund 38,269,200 21 1145 Art in Public Places Fund 30,000 22 1147 Public Building Fund 17,041,900 23 1174 UA Intra-Agency Transfers 58,121,000 24 1220 Crime Victim Compensation Fund 1,544,100 25 1229 AK Gasline Development Corporation In- 10,447,900 26 state Pipeline Fund 27 1232 In-state Pipeline Fund Interagency 3,628,500 28 1235 Alaska Liquefied Natural Gas Project 2,801,900 29 Fund (AGDC-LNG) 30 1236 Alaska Liquefied Natural Gas Project 221,300 31 Fund I/A (AK LNG I/A) 32 * * * Total Duplicated Funds * * * $744,125,500 33 * * * Total Budget * * * $6,923,120,700
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, 2016. 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, 2016. 07 * Sec. 6. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 08 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 09 2016, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the 10 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2016. 11 * Sec. 7. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 12 the Alaska Housing Finance Corporation anticipates that $19,058,707 of the change in net 13 assets from the second preceding fiscal year will be available for appropriation for the fiscal 14 year ending June 30, 2016. 15 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 16 this section for the purpose of paying debt service for the fiscal year ending June 30, 2016, in 17 the following estimated amounts: 18 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 19 dormitory construction, authorized under ch. 26, SLA 1996; 20 (2) $7,225,833 for debt service on the bonds described under ch. 1, SSSLA 21 2002; 22 (3) $2,141,470 for debt service on the bonds authorized under sec. 4, ch. 120, 23 SLA 2004. 24 (c) After deductions for the items set out in (b) of this section and deductions for 25 appropriations for operating and capital purposes are made, any remaining balance of the 26 amount set out in (a) of this section for the fiscal year ending June 30, 2016, is appropriated to 27 the budget reserve fund (AS 37.05.540(a)). 28 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 29 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 30 Corporation during the fiscal year ending June 30, 2016, and all income earned on assets of 31 the corporation during that period are appropriated to the Alaska Housing Finance
01 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 02 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 03 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 04 under procedures adopted by the board of directors. 05 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 06 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 07 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 08 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 09 June 30, 2016, for housing loan programs not subsidized by the corporation. 10 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 11 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 12 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 13 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 14 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2016, for housing 15 loan programs and projects subsidized by the corporation. 16 * Sec. 8. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 17 under AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30, 18 2016, estimated to be $1,405,000,000, is appropriated from the earnings reserve account 19 (AS 37.13.145) to the dividend fund (AS 43.23.045(a)) for the payment of permanent fund 20 dividends and for administrative and associated costs for the fiscal year ending June 30, 2016. 21 (b) After money is transferred to the dividend fund under (a) of this section, the 22 amount calculated under AS 37.13.145(c) to offset the effect of inflation on the principal of 23 the Alaska permanent fund during the fiscal year ending June 30, 2016, estimated to be 24 $905,000,000, is appropriated from the earnings reserve account (AS 37.13.145) to the 25 principal of the Alaska permanent fund. 26 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during the 27 fiscal year ending June 30, 2016, is appropriated to the principal of the Alaska permanent 28 fund in satisfaction of that requirement. 29 (d) The income earned during the fiscal year ending June 30, 2016, on revenue from 30 the sources set out in AS 37.13.145(d), estimated to be $23,000,000, is appropriated to the 31 Alaska capital income fund (AS 37.05.565).
01 * Sec. 9. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 02 An estimated $17,650,000 will be declared available by the Alaska Industrial Development 03 and Export Authority board of directors under AS 44.88.088 for appropriation as the dividend 04 for the fiscal year ending June 30, 2016, from the unrestricted balance in the Alaska Industrial 05 Development and Export Authority revolving fund (AS 44.88.060). 06 (b) After deductions for appropriations made for operating and capital purposes are 07 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 08 ending June 30, 2016, is appropriated to the budget reserve fund (AS 37.05.540(a)). 09 * Sec. 10. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 10 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 11 appropriated from that account to the Department of Administration for those uses for the 12 fiscal year ending June 30, 2016. 13 (b) The amount necessary to fund the uses of the working reserve account described 14 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 15 those uses for the fiscal year ending June 30, 2016. 16 (c) The amount received in settlement of a claim against a bond guaranteeing the 17 reclamation of state, federal, or private land, including the plugging or repair of a well, 18 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 19 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 20 covered by the bond for the fiscal year ending June 30, 2016. 21 * Sec. 11. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 22 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 23 apportioned to the state as national forest income that the Department of Commerce, 24 Community, and Economic Development determines would lapse into the unrestricted portion 25 of the general fund on June 30, 2016, under AS 41.15.180(j) is appropriated to home rule 26 cities, first class cities, second class cities, a municipality organized under federal law, or 27 regional educational attendance areas entitled to payment from the national forest income for 28 the fiscal year ending June 30, 2016, to be allocated among the recipients of national forest 29 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 30 and (d) for the fiscal year ending June 30, 2016. 31 (b) If the amount necessary to make national forest receipts payments under
01 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 02 amount necessary to make national forest receipt payments is appropriated from federal 03 receipts received for that purpose to the Department of Commerce, Community, and 04 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 05 year ending June 30, 2016. 06 (c) If the amount necessary to make payments in lieu of taxes for cities in the 07 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 08 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 09 from federal receipts received for that purpose to the Department of Commerce, Community, 10 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 11 fiscal year ending June 30, 2016. 12 (d) An amount equal to the salmon enhancement tax collected under AS 43.76.001 - 13 43.76.028 in calendar year 2014, estimated to be $8,500,000, and deposited in the general 14 fund under AS 43.76.025(c) is appropriated from the general fund to the Department of 15 Commerce, Community, and Economic Development for payment in the fiscal year ending 16 June 30, 2016, to qualified regional associations operating within a region designated under 17 AS 16.10.375. 18 (e) An amount equal to the seafood development tax collected under AS 43.76.350 - 19 43.76.399 in calendar year 2014, estimated to be $1,900,000, and deposited in the general 20 fund under AS 43.76.380(d) is appropriated from the general fund to the Department of 21 Commerce, Community, and Economic Development for payment in the fiscal year ending 22 June 30, 2016, to qualified regional seafood development associations for the following 23 purposes: 24 (1) promotion of seafood and seafood by-products that are harvested in the 25 region and processed for sale; 26 (2) promotion of improvements to the commercial fishing industry and 27 infrastructure in the seafood development region; 28 (3) establishment of education, research, advertising, or sales promotion 29 programs for seafood products harvested in the region; 30 (4) preparation of market research and product development plans for the 31 promotion of seafood and their by-products that are harvested in the region and processed for
01 sale; 02 (5) cooperation with the Alaska Seafood Marketing Institute and other public 03 or private boards, organizations, or agencies engaged in work or activities similar to the work 04 of the organization, including entering into contracts for joint programs of consumer 05 education, sales promotion, quality control, advertising, and research in the production, 06 processing, or distribution of seafood harvested in the region; 07 (6) cooperation with commercial fishermen, fishermen's organizations, 08 seafood processors, the Alaska Fisheries Development Foundation, the Fisheries Industrial 09 Technology Center, state and federal agencies, and other relevant persons and entities to 10 investigate market reception to new seafood product forms and to develop commodity 11 standards and future markets for seafood products. 12 (f) The amount necessary, estimated to be $41,355,000, not to exceed the amount 13 determined under AS 42.45.085(a), is appropriated from the power cost equalization 14 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and 15 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the 16 fiscal year ending June 30, 2016. 17 (g) If the amount appropriated in (f) of this section is not sufficient to pay power cost 18 equalization program costs without proration, the amount necessary to pay power cost 19 equalization program costs without proration, estimated to be $0, is appropriated from the 20 general fund to the Department of Commerce, Community, and Economic Development, 21 Alaska Energy Authority, power cost equalization allocation, for the fiscal year ending 22 June 30, 2016. 23 (h) The sum of $345,000 is appropriated from federal receipts for energy projects to 24 the Department of Commerce, Community and Economic Development, Alaska Energy 25 Authority for operating costs associated with emerging energy technology fund data 26 collection for the fiscal years ending June 30, 2016, June 30, 2017, and June 30, 2018. 27 * Sec. 12. DEPARTMENT OF FISH AND GAME. (a) An amount equal to the dive fishery 28 management assessment collected under AS 43.76.150 - 43.76.210 in the fiscal year ending 29 June 30, 2015, estimated to be $800,000, and deposited in the general fund is appropriated 30 from the general fund to the Department of Fish and Game for payment in the fiscal year 31 ending June 30, 2016, to the qualified regional dive fishery development association in the
01 administrative area where the assessment was collected. 02 (b) After the appropriation made in sec. 22(l) of this Act, the remaining balance of the 03 Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund 04 (AS 16.05.100), not to exceed $500,000, is appropriated to the Department of Fish and Game 05 for sport fish operations for the fiscal year ending June 30, 2016. 06 * Sec. 13. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 07 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 08 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 09 the additional amount necessary to pay those benefit payments is appropriated for that 10 purpose from that fund to the Department of Labor and Workforce Development, workers' 11 compensation benefits guaranty fund allocation, for the fiscal year ending June 30, 2016. 12 (b) If the amount necessary to pay benefit payments from the second injury fund 13 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 14 additional amount necessary to make those benefit payments is appropriated for that purpose 15 from the second injury fund to the Department of Labor and Workforce Development, second 16 injury fund allocation, for the fiscal year ending June 30, 2016. 17 (c) If the amount necessary to pay benefit payments from the fishermen's fund 18 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 19 additional amount necessary to pay those benefit payments is appropriated for that purpose 20 from that fund to the Department of Labor and Workforce Development, fishermen's fund 21 allocation, for the fiscal year ending June 30, 2016. 22 (d) If the amount of contributions received by the Alaska Vocational Technical Center 23 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 24 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2016, exceeds the 25 amount appropriated for the Department of Labor and Workforce Development, Alaska 26 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 27 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 28 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 29 the center, for the fiscal year ending June 30, 2016. 30 * Sec. 14. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 31 the average ending market value in the Alaska veterans' memorial endowment fund
01 (AS 37.14.700) for the fiscal years ending June 30, 2013, June 30, 2014, and June 30, 2015, 02 estimated to be $12,800, is appropriated from the Alaska veterans' memorial endowment fund 03 to the Department of Military and Veterans' Affairs for the purposes specified in 04 AS 37.14.730(b) for the fiscal year ending June 30, 2016. 05 * Sec. 15. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 06 the fiscal year ending June 30, 2016, on the reclamation bond posted by Cook Inlet Energy for 07 operation of an oil production platform in Cook Inlet under lease with the Department of 08 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 09 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years 10 ending June 30, 2016, June 30, 2017, and June 30, 2018. 11 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 12 year ending June 30, 2016, estimated to be $50,000, is appropriated from the mine 13 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 14 Resources for those purposes for the fiscal year ending June 30, 2016. 15 (c) The amount received in settlement of a claim against a bond guaranteeing the 16 reclamation of state, federal, or private land, including the plugging or repair of a well, 17 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 18 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 19 for the fiscal year ending June 30, 2016. 20 (d) Federal receipts received for fire suppression during the fiscal year ending 21 June 30, 2016, estimated to be $8,500,000, are appropriated to the Department of Natural 22 Resources for fire suppression activities for the fiscal year ending June 30, 2016. 23 (e) If any portion of the federal receipts appropriated to the Department of Natural 24 Resources for division of forestry wildland firefighting crews is not received, that amount is 25 appropriated from the general fund to the Department of Natural Resources, fire suppression 26 preparedness, for the purpose of paying costs of the division of forestry wildland firefighting 27 crews for the fiscal year ending June 30, 2016. 28 * Sec. 16. DEPARTMENT OF REVENUE. Program receipts collected as cost recovery for 29 paternity testing administered by the child support services agency, as required under 30 AS 25.27.040 and 25.27.165, and as collected under AS 25.20.050(f), estimated to be 31 $46,000, are appropriated to the Department of Revenue, child support services agency, for
01 child support activities for the fiscal year ending June 30, 2016. 02 * Sec. 17. UNIVERSITY OF ALASKA. The amount of the fees collected under 03 AS 28.10.421(d) during the fiscal year ending June 30, 2015, for the issuance of special 04 request university plates, less the cost of issuing the license plates, estimated to be $1,000, is 05 appropriated from the general fund to the University of Alaska for support of alumni 06 programs at the campuses of the university for the fiscal year ending June 30, 2016. 07 * Sec. 18. OFFICE OF THE GOVERNOR. (a) If the 2016 fiscal year-to-date average price 08 of Alaska North Slope crude oil exceeds $70 a barrel on August 1, 2015, the amount of 09 money corresponding to the 2016 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 $10,000,000, 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, 2016. 13 (b) If the 2016 fiscal year-to-date average price of Alaska North Slope crude oil 14 exceeds $70 a barrel on December 1, 2015, the amount of money corresponding to the 2016 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 $10,000,000 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, 2016. 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 2016 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 2016. 26 (e) The governor shall allocate amounts appropriated in (a) and (b) of this section 27 to departments as needed to offset the effects of higher fuel and utility costs for the fiscal year 28 ending June 30, 2016. 29 * Sec. 19. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 30 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 31 fiscal year ending June 30, 2016, is appropriated for that purpose for the fiscal year ending 32 June 30, 2016, to the agency authorized by law to generate the revenue, from the funds and
01 accounts in which the payments received by the state are deposited. In this subsection, 02 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 03 (b) The amount necessary to compensate the provider of bankcard or credit card 04 services to the state during the fiscal year ending June 30, 2016, is appropriated for that 05 purpose for the fiscal year ending June 30, 2016, to each agency of the executive, legislative, 06 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 07 goods, and services provided by that agency on behalf of the state, from the funds and 08 accounts in which the payments received by the state are deposited. 09 (c) The amount necessary to compensate the provider of bankcard or credit card 10 services to the state during the fiscal year ending June 30, 2016, is appropriated for that 11 purpose for the fiscal year ending June 30, 2016, to the Department of Law for accepting 12 payment of restitution in accordance with AS 12.55.051 and AS 47.12.170 by bankcard or 13 credit card, from the funds and accounts in which the restitution payments received by the 14 Department of Law are deposited. 15 * Sec. 20. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest 16 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08 17 during the fiscal year ending June 30, 2016, is appropriated from the general fund to the 18 Department of Revenue for payment of the interest on those notes for the fiscal year ending 19 June 30, 2016. 20 (b) The amount required to be paid by the state for the principal of and interest on all 21 issued and outstanding state-guaranteed bonds is appropriated from the general fund to the 22 Alaska Housing Finance Corporation for payment of the principal of and interest on those 23 bonds for the fiscal year ending June 30, 2016. 24 (c) The amount necessary for payment of principal and interest, redemption premium, 25 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 26 the fiscal year ending June 30, 2016, estimated to be $1,682,700, is appropriated from interest 27 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 28 revenue bond redemption fund (AS 37.15.565). 29 (d) The amount necessary for payment of principal and interest, redemption premium, 30 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 31 the fiscal year ending June 30, 2016, estimated to be $1,776,500, is appropriated from interest
01 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 02 fund revenue bond redemption fund (AS 37.15.565). 03 (e) The sum of $4,599,354 is appropriated from the general fund to the following 04 agencies for the fiscal year ending June 30, 2016, for payment of debt service on outstanding 05 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 06 following projects: 07 AGENCY AND PROJECT APPROPRIATION AMOUNT 08 (1) University of Alaska $1,219,300 09 Anchorage Community and Technical 10 College Center 11 Juneau Readiness Center/UAS Joint Facility 12 (2) Department of Transportation and Public Facilities 13 (A) Matanuska-Susitna Borough 709,463 14 (deep water port and road upgrade) 15 (B) Aleutians East Borough/False Pass 111,377 16 (small boat harbor) 17 (C) City of Valdez (harbor renovations) 213,381 18 (D) Aleutians East Borough/Akutan 348,108 19 (small boat harbor) 20 (E) Fairbanks North Star Borough 336,124 21 (Eielson AFB Schools, major 22 maintenance and upgrades) 23 (F) City of Unalaska (Little South America 366,745 24 (LSA) Harbor) 25 (3) Alaska Energy Authority 26 (A) Kodiak Electric Association 943,676 27 (Nyman combined cycle cogeneration plant) 28 (B) Copper Valley Electric Association 351,180 29 (cogeneration projects) 30 (f) The amount necessary for payment of lease payments and trustee fees relating to 31 certificates of participation issued for real property for the fiscal year ending June 30, 2016,
01 estimated to be $4,655,200, is appropriated from the general fund to the state bond committee 02 for that purpose for the fiscal year ending June 30, 2016. 03 (g) The sum of $6,770,505 is appropriated from the general fund to the Department of 04 Administration in the following amounts for the purpose of paying the following obligations 05 to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 2016: 06 (1) $3,467,005 for the Robert B. Atwood Building in Anchorage; and 07 (2) $3,303,500 for the Linny Pacillo Parking Garage in Anchorage. 08 (h) The following amounts are appropriated to the state bond committee from the 09 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2016: 10 (1) the sum of $37,700 from the investment earnings on the bond proceeds 11 deposited in the capital project funds for the series 2009A general obligation bonds, for 12 payment of debt service and accrued interest on outstanding State of Alaska general 13 obligation bonds, series 2009A; 14 (2) the amount necessary for payment of debt service and accrued interest on 15 outstanding State of Alaska general obligation bonds, series 2009A, after the payment made 16 in (1) of this subsection, estimated to be $12,887,000, from the general fund for that purpose; 17 (3) the amount necessary for payment of debt service and accrued interest on 18 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, estimated to 19 be $2,194,004, from the amount received from the United States Treasury as a result of the 20 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 21 on the series 2010A general obligation bonds; 22 (4) the amount necessary for payment of debt service and accrued interest on 23 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, estimated to 24 be $2,227,757, from the amount received from the United States Treasury as a result of the 25 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 26 interest subsidy payments due on the series 2010B general obligation bonds; 27 (5) the sum of $12,000 from the investment earnings on the bond proceeds 28 deposited in the capital project funds for the series 2010A and 2010B general obligation 29 bonds, for payment of debt service and accrued interest on outstanding State of Alaska 30 general obligation bonds, series 2010A and 2010B; 31 (6) the amount necessary for payment of debt service and accrued interest on
01 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, after 02 payments made in (3), (4), and (5) of this subsection, estimated to be $4,725,080, from the 03 general fund for that purpose; 04 (7) the amount necessary, estimated to be $29,121,925 for payment of debt 05 service and accrued interest on outstanding State of Alaska general obligation bonds, series 06 2012A, from the general fund for that purpose; 07 (8) the sum of $22,000 from the investment earnings on the bond proceeds 08 deposited in the capital project funds for the series 2013A general obligation bonds, for 09 payment of debt service and accrued interest on outstanding State of Alaska general 10 obligation bonds, series 2013A; 11 (9) the amount necessary for payment of debt service and accrued interest on 12 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 13 from the amount received from the United States Treasury as a result of the American 14 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 15 subsidy payments due on the series 2013A general obligation bonds; 16 (10) the amount necessary for payment of debt service and accrued interest on 17 outstanding State of Alaska general obligation bonds, series 2013A, after payments made in 18 (8) and (9) of this subsection, estimated to be $11,185, from the general fund for that purpose; 19 (11) the sum of $221,500 from the investment earnings on the bond proceeds 20 deposited in the capital project funds for the series 2013B general obligation bonds, for 21 payment of debt service and accrued interest on outstanding State of Alaska general 22 obligation bonds, series 2013B; 23 (12) the amount necessary for payment of debt service and accrued interest on 24 outstanding State of Alaska general obligation bonds, series 2013B, after the payment made in 25 (11) of this subsection, estimated to be $15,949,000, from the general fund for that purpose; 26 (13) the amount necessary for payment of debt service and accrued interest on 27 outstanding State of Alaska general obligation bonds, series 2015A, estimated to be 28 $20,000,000, from the general fund for that purpose; 29 (14) the amount necessary for payment of trustee fees on outstanding State of 30 Alaska general obligation bonds, series 2009A, 2010A, 2010B, 2012A, 2013A, 2013B, and 31 2015A, estimated to be $5,300, from the general fund for that purpose;
01 (15) the amount necessary for the purpose of authorizing payment to the 02 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 03 bonds, estimated to be $100,000, from the general fund for that purpose; 04 (16) if the proceeds of state general obligation bonds issued is temporarily 05 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 06 amount necessary to prevent this cash deficiency, from the general fund, contingent upon 07 repayment to the general fund as soon as additional state general obligation bond proceeds 08 have been received by the state; and 09 (17) if the amount necessary for payment of debt service and accrued interest 10 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 11 this subsection, the additional amount necessary to pay the obligations, from the general fund 12 for that purpose. 13 (i) The following amounts are appropriated to the state bond committee from the 14 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2016: 15 (1) the amount necessary for debt service on outstanding international airports 16 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges 17 approved by the Federal Aviation Administration at the Alaska international airports system; 18 (2) the amount necessary for debt service and trustee fees on outstanding 19 international airports revenue bonds, estimated to be $398,820, from the amount received 20 from the United States Treasury as a result of the American Recovery and Reinvestment Act 21 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D 22 general airport revenue bonds; 23 (3) the amount necessary for payment of debt service and trustee fees on 24 outstanding international airports revenue bonds, after payments made in (1) and (2) of this 25 subsection, estimated to be $38,132,650, from the International Airports Revenue Fund 26 (AS 37.15.430(a)) for that purpose. 27 (j) The sum of $19,623,350 is appropriated from the general fund to the Department 28 of Administration for payment of obligations and fees for the following facilities for the fiscal 29 year ending June 30, 2016: 30 FACILITY AND FEES ALLOCATION 31 (1) Anchorage Jail $ 1,806,000
01 (2) Goose Creek Correctional Center 17,813,150 02 (3) Fees 4,200 03 (k) The sum of $128,423,009 is appropriated to the Department of Education and 04 Early Development for state aid for costs of school construction under AS 14.11.100 for the 05 fiscal year ending June 30, 2016, from the following sources: 06 General fund $104,523,009 07 School Fund (AS 43.50.140) 23,900,000 08 (l) The amounts appropriated to the Alaska fish and game revenue bond redemption 09 fund (AS 37.15.770) during fiscal year ending June 30, 2016, estimated to be $5,300,000, are 10 appropriated to the state bond committee for payment of debt service, accrued interest, and 11 trustee fees on outstanding sport fish hatchery revenue bonds, for early redemption of those 12 bonds. 13 (m) The amount necessary for payment of the cost of issuance of pension obligation 14 bonds, estimated to be $5,000,000, is appropriated from the general fund for that purpose. 15 * Sec. 21. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 16 designated program receipts under AS 37.05.146(b)(3), information services fund program 17 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 18 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 19 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 20 Alaska under AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations 21 under AS 37.05.146(c)(21), and receipts of the Alaska Aerospace Corporation, that are 22 received during the fiscal year ending June 30, 2016, and that exceed the amounts 23 appropriated by this Act, are appropriated conditioned on compliance with the program 24 review provisions of AS 37.07.080(h). 25 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 26 are received during the fiscal year ending June 30, 2016, exceed the amounts appropriated by 27 this Act, the appropriations from state funds for the affected program shall be reduced by the 28 excess if the reductions are consistent with applicable federal statutes. 29 (c) If federal or other program receipts under AS 37.05.146 and 30 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2016, fall 31 short of the amounts appropriated by this Act, the affected appropriation is
01 reduced by the amount of the shortfall in receipts. 02 * Sec. 22. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 03 that are collected during the fiscal year ending June 30, 2016, estimated to be $23,000, are 04 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 05 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 06 issuance of heirloom birth certificates; 07 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 08 issuance of heirloom marriage certificates; 09 (3) fees collected under AS 28.10.421(d) for the issuance of special request 10 Alaska children's trust license plates, less the cost of issuing the license plates. 11 (b) An amount equal to 20 percent of the revenue collected under AS 43.20.030(c), 12 not to exceed $60,000,000, is appropriated from the general fund to the community revenue 13 sharing fund (AS 29.60.850). 14 (c) The amount of federal receipts received for disaster relief during the fiscal year 15 ending June 30, 2016, estimated to be $9,000,000, is appropriated to the disaster relief fund 16 (AS 26.23.300(a)). 17 (d) The sum of $5,000,000 is appropriated from the general fund to the disaster relief 18 fund (AS 26.23.300(a)). 19 (e) If the balance of the oil and gas tax credit fund (AS 43.55.028) is 20 insufficient to purchase transferable tax credit certificates issued under 21 AS 43.55.023, production tax credit certificates issued under AS 43.55.025 that 22 are presented for purchase, the amount by which the tax credit certificates 23 presented for purchase exceeds the balance of the fund, estimated to be 24 $525,000,000, is appropriated from the general fund to the oil and gas tax credit 25 fund (AS 43.55.028). 26 (f) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 27 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 28 ending June 30, 2015, estimated to be $50,000, is appropriated to the Alaska municipal bond 29 bank authority reserve fund (AS 44.85.270(a)). 30 (g) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 31 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an
01 amount equal to the amount drawn from the reserve is appropriated from the general fund to 02 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 03 (h) The amount of federal receipts awarded or received for capitalization of the Alaska 04 clean water fund during the fiscal year ending June 30, 2016, less the amount expended for 05 administering the loan fund and other eligible activities, estimated to be $8,376,000, is 06 appropriated from federal receipts to the Alaska clean water fund (AS 46.03.032(a)). 07 (i) The amount necessary to match federal receipts awarded or received for 08 capitalization of the Alaska clean water fund during the fiscal year ending June 30, 2016, 09 estimated to be $1,675,200, is appropriated from Alaska clean water fund revenue bond 10 receipts to the Alaska clean water fund (AS 46.03.032(a)) 11 (j) The amount of federal receipts awarded or received for capitalization of the Alaska 12 drinking water fund during the fiscal year ending June 30, 2016, less the amount expended for 13 administering the loan fund and other eligible activities, estimated to be $6,103,050, is 14 appropriated from federal receipts to the Alaska drinking water fund (AS 46.03.036(a)). 15 (k) The amount necessary to match federal receipts awarded or received for 16 capitalization of the Alaska drinking water fund during the fiscal year ending June 30, 2016, 17 estimated to be $1,769,000, is appropriated from Alaska drinking water fund revenue bond 18 receipts to the Alaska drinking water fund (AS 46.03.036(a)). 19 (l) The amount required for payment of debt service, accrued interest, and trustee fees 20 on outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30, 2016, 21 estimated to be $4,893,125 is appropriated from the Alaska sport fishing enterprise 22 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska 23 fish and game revenue bond redemption fund (AS 37.15.770) for that purpose. 24 (m) After the appropriations made in sec. 12(b) of this Act and (l) of this 25 section, the remaining balance of the Alaska sport fishing enterprise account 26 (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100), estimated to be 27 $406,875, is appropriated from the Alaska sport fishing enterprise account 28 (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 29 game revenue bond redemption fund (AS 37.15.770) for early redemption of 30 outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30, 31 2016.
01 (n) If the amounts appropriated to the Alaska fish and game revenue 02 bond redemption fund (AS 37.15.770) in (m) of this section are less than the 03 amount required for the payment of debt service, accrued interest, and trustee 04 fees on outstanding sport fish hatchery revenue bonds for the fiscal year 05 ending June 30, 2016, federal receipts equal to the lesser of $2,110,125 or the 06 deficiency balance, estimated to be zero, are appropriated to the Alaska fish and 07 game revenue bond redemption fund (AS 37.15.770) for the payment of debt 08 service, accrued interest, and trustee fees on outstanding sport fish hatchery 09 revenue bonds for the fiscal year ending June 30, 2016. 10 (o) The amount received under AS 18.67.162 as program receipts, estimated to be 11 $34,000, including donations and recoveries of or reimbursement for awards made from the 12 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2016, 13 is appropriated to the crime victim compensation fund (AS 18.67.162). 14 (p) The sum of $1,510,100 is appropriated from that portion of the dividend fund 15 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 16 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 17 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 18 compensation fund (AS 18.67.162). 19 (q) An amount equal to the interest earned on amounts in the election fund required 20 by the federal Help America Vote Act, estimated to be $35,000, is appropriated to the election 21 fund for use in accordance with 42 U.S.C. 15404(b)(2). 22 * Sec. 23. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 23 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 24 appropriated as follows: 25 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 26 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 27 AS 37.05.530(g)(1) and (2); and 28 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 29 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 30 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to 31 AS 37.05.530(g)(3).
01 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 02 Education for the fiscal year ending June 30, 2016, are appropriated to the origination fee 03 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 04 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 05 (c) The sum of $1,273,315,200 is appropriated from the general fund to the public 06 education fund (AS 14.17.300). 07 (d) The following amounts are appropriated to the oil and hazardous substance release 08 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 09 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 10 (1) the balance of the oil and hazardous substance release prevention 11 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2015, estimated to be 12 $6,790,300, not otherwise appropriated by this Act; 13 (2) the amount collected for the fiscal year ending June 30, 2015, estimated to 14 be $6,480,000, from the surcharge levied under AS 43.55.300; 15 (3) the sum of $1,890,400 from the general fund. 16 (e) The following amounts are appropriated to the oil and hazardous substance release 17 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 18 and response fund (AS 46.08.010(a)) from the following sources: 19 (1) the balance of the oil and hazardous substance release response mitigation 20 account (AS 46.08.025(b)) in the general fund on July 1, 2015, estimated to be $700,000, not 21 otherwise appropriated by this Act; 22 (2) the amount collected for the fiscal year ending June 30, 2015, from the 23 surcharge levied under AS 43.55.201, estimated to be $1,620,000. 24 (f) The unexpended and unobligated balance on June 30, 2015, estimated 25 to be $513,000, of the Alaska clean water administrative income account 26 (AS 46.03.034(a)(2)) in the Alaska clean water administrative fund 27 (AS 46.03.034) is appropriated to the Alaska clean water administrative 28 operating account (AS 46.03.034(a)(1)) in the Alaska clean water administrative 29 fund (AS 46.03.034). 30 (g) The unexpended and unobligated balance on June 30, 2015, estimated 31 to be $624,000, of the Alaska drinking water administrative income account
01 (AS 46.03.038(a)(2)) in the Alaska drinking water administrative fund 02 (AS 46.03.038) is appropriated to the Alaska drinking water administrative 03 operating account (AS 46.03.038(a)(1)) in the Alaska drinking water 04 administrative fund (AS 46.03.038). 05 (h) The amount equal to the revenue collected from the following sources during the 06 fiscal year ending June 30, 2016, estimated to be $888,000, is appropriated to the fish and 07 game fund (AS 16.05.100): 08 (1) range fees collected at shooting ranges operated by the Department of Fish 09 and Game (AS 16.05.050(a)(15)), estimated to be $425,000; 10 (2) receipts from the sale of waterfowl conservation stamp limited edition 11 prints (AS 16.05.826(a)), estimated to be $5,000; 12 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 13 estimated to be $83,000; and 14 (4) fees collected at boating and angling access sites managed by the 15 Department of Natural Resources, division of parks and outdoor recreation, under a 16 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $375,000. 17 (i) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 18 on June 30, 2015, and money deposited in that account during the fiscal year ending June 30, 19 2016, estimated to be $50,000, are appropriated to the mine reclamation trust fund operating 20 account (AS 37.14.800(a)). 21 (j) The sum of $15,000,000 is appropriated from the general fund to the 22 renewable 23 energy grant fund (AS 42.45.045(a)). 24 (k) The sum of $38,789,000 is appropriated from the general fund to the regional 25 educational attendance area and small municipal school district school fund 26 (AS 14.11.030(a)). 27 (l) The vaccine assessment program receipts collected under AS 18.09.220, estimated 28 to be $31,200,000, are appropriated to the vaccine assessment account (AS 18.09.230). 29 * Sec. 24. RETIREMENT SYSTEM FUNDING. (a) The sum of $126,520,764 is 30 appropriated from pension obligation bonds to the Department of Administration for deposit 31 in the public employees' retirement system as an additional state contribution under
01 AS 39.35.280 for the fiscal year ending June 30, 2016. 02 (b) The sum of $130,108,327 is appropriated from pension obligation bonds to the 03 Department of Administration for deposit in the defined benefit plan account in the teachers' 04 retirement system as an additional state contribution under AS 14.25.085 for the fiscal year 05 ending June 30, 2016. 06 (c) The sum of $5,890,788 is appropriated from the general fund to the Department of 07 Administration for deposit in the defined benefit plan account in the judicial retirement 08 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 09 fiscal year ending June 30, 2016. 10 * Sec. 25. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 11 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 12 for public officials, officers, and employees of the executive branch, Alaska Court System 13 employees, employees of the legislature, and legislators and to implement the terms for the 14 fiscal year ending June 30, 2016, of the following ongoing collective bargaining agreements: 15 (1) Alaska Correctional Officers Association, representing the correctional 16 officers unit; 17 (2) Confidential Employees Association, for the confidential unit; 18 (3) Alaska Public Employees Association, for the supervisory unit; 19 (4) Alaska State Employees Association, for the general government unit; 20 (5) Public Safety Employees Association; 21 (6) Alaska Vocational Technical Center Teachers' Association; 22 (7) Inlandboatmen's Union of the Pacific, Alaska Region, for the unlicensed 23 marine unit. 24 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 25 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 26 2016, for university employees who are not members of a collective bargaining unit and to 27 implement the terms for the fiscal year ending June 30, 2016, of the following collective 28 bargaining agreements: 29 (1) Fairbanks Firefighters Union, IAFF Local 1324; 30 (2) United Academics - American Association of University Professors, 31 American Federation of Teachers;
01 (3) United Academic - Adjuncts - American Association of University 02 Professors, American Federation of Teachers; 03 (4) Alaska Higher Education Crafts and Trades Employees, Local 6070. 04 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 05 the membership of the respective collective bargaining unit, the appropriations made by this 06 Act applicable to the collective bargaining unit's agreement are reduced proportionately by the 07 amount for the collective bargaining agreement, and the corresponding funding source 08 amounts are reduced accordingly. 09 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 10 the membership of the respective collective bargaining unit and approved by the Board of 11 Regents of the University of Alaska, the appropriations made in this Act applicable to the 12 collective bargaining unit's agreement are reduced proportionately by the amount for the 13 collective bargaining agreement, and the corresponding funding source amounts are reduced 14 accordingly. 15 * Sec. 26. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 16 governments and other entities their share of taxes and fees collected in the listed fiscal years 17 under the following programs is appropriated from the general fund to the Department of 18 Revenue for payment to local governments and other entities in the fiscal year ending 19 June 30, 2016: 20 REVENUE SOURCE FISCAL YEAR ESTIMATED 21 COLLECTED AMOUNT 22 23 Fisheries business tax (AS 43.75) 2015 $23,100,000 24 Fishery resource landing tax (AS 43.77) 2015 7,300,000 25 Aviation fuel tax (AS 43.40.010) 2016 200,000 26 Electric and telephone cooperative tax 2016 4,000,000 27 (AS 10.25.570) 28 Liquor license fee (AS 04.11) 2016 900,000 29 Cost recovery fisheries (AS 16.10.455) 2016 1,000,000 30 (b) The amount necessary to pay the first seven ports of call their share of the tax 31 collected under AS 43.52.220 in calendar year 2015 according to AS 43.52.230(b), estimated
01 to be $15,500,000, is appropriated from the commercial vessel passenger tax account 02 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 03 year ending June 30, 2016. 04 * Sec. 27. RATIFICATIONS OF SMALL AMOUNTS IN STATE ACCOUNTING 05 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 06 June 30, 2016, is reduced to reverse negative account balances in amounts of $1,000 or less 07 for the department in the state accounting system for each prior fiscal year in which a negative 08 account balance of $1,000 or less exists. 09 * Sec. 28. STATUTORY BUDGET RESERVE FUND. If the unrestricted state revenue 10 available for appropriation in the fiscal year ending June 30, 2016, is insufficient to cover 11 general fund appropriations made for the fiscal year ending June 30, 2016, the amount 12 necessary to balance revenue and general fund appropriations or to prevent a cash deficiency 13 in the general fund is appropriated from the budget reserve fund (AS 37.05.540(a)) to the 14 general fund. 15 * Sec. 29. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in 16 the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for 17 fiscal year 2015 that are made from subfunds and accounts other than the 18 operating general fund (state accounting system fund number 11100) by operation 19 of art. IX, sec. 17(d), Constitution of the State of Alaska, to repay appropriations 20 from the budget reserve fund are appropriated from the budget reserve fund to 21 the subfunds and accounts from which those funds were transferred. 22 (b) Unrestricted interest earned on investment of the general fund 23 balances for the fiscal year ending June 30, 2016, is appropriated to the budget 24 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). The 25 appropriation made by this subsection is intended to compensate the budget 26 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for any lost 27 earnings caused by use of the fund's balance to permit expenditure of operating 28 and capital appropriations in the fiscal year ending June 30, 2016, in anticipation 29 of receiving unrestricted general fund revenue. The amount appropriated by this 30 subsection may not exceed an amount equal to the earnings lost by the budget 31 reserve fund as the result of the use of money from the budget reserve fund to
01 permit expenditure of operating and capital appropriations in the fiscal year 02 ending June 30, 2016, in anticipation of receiving unrestricted general fund 03 revenue. 04 (c) The appropriations made by (a) of this section are made under art. IX, sec.17(c), 05 Constitution of the State of Alaska. 06 * Sec. 30. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 7(c), 8, 9(b), 07 and 22 - 24 of this Act are for the capitalization of funds and do not lapse. 08 * Sec. 31. RETROACTIVITY. The appropriations made in sec. 1 of this Act that 09 appropriate either the unexpended and unobligated balance of specific fiscal year 2015 10 program receipts or the unexpended and unobligated balance on June 30, 2015, of a specified 11 account are retroactive to June 30, 2015, solely for the purpose of carrying forward a prior 12 fiscal year balance. 13 * Sec. 32. Section 31 of this Act takes effect June 30, 2015. 14 * Sec. 33. Section 23(c) of this Act takes effect December 1, 2015. 15 * Sec. 34. Except as provided in secs. 32 and 33 of this Act, this Act takes effect July 1, 16 2015.