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Enrolled HB 72: Making appropriations for the operating and loan program expenses of state government and for certain programs and capitalizing funds; amending appropriations; and providing for an effective date.

00Enrolled HB 72 01 Making appropriations for the operating and loan program expenses of state government and 02 for certain programs and capitalizing funds; amending appropriations; and providing for an 03 effective date. 04 _______________ 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)

01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2015 and ending June 30, 2016, 04 unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated 05 reduction set out in this section may be allocated among the appropriations made in this 06 section to that department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * 10 * * * * * Department of Administration * * * * * 11 * * * * * * * * * * 12 At the discretion of the Commissioner of the Department of Administration, up to $750,000 13 may be transferred between appropriations within the Department of Administration. 14 It is the intent of the legislature that the Department of Administration document the cost 15 drivers of the services being provided to other departments and establish a method linking 16 cost drivers to rates charged other departments for Department of Administration services. 17 The Department shall submit such method with supporting data by December 1, 2015 for use 18 by the legislature in its deliberations for FY17 and beyond. 19 Centralized Administrative Services 82,795,600 12,185,100 70,610,500 20 The amount appropriated by this appropriation includes the unexpended and unobligated 21 balance on June 30, 2015, of inter-agency receipts appropriated in sec. 1, ch. 16, SLA 2014, 22 page 2, line 12, and collected in the Department of Administration's federally approved cost 23 allocation plans. 24 Office of Administrative 2,625,400 25 Hearings 26 DOA Leases 1,248,700 27 Office of the Commissioner 1,077,100 28 It is the intent of the legislature that, in FY2016, the Department of Administration 29 implements the plan to consolidate statewide information technology services including IT 30 procurement, IT support, IT contractual services and IT services currently performed by 31 executive branch state employees. The stated goal of the plan is to improve services while

01 reducing executive branch information technology spending. The legislature established a 02 savings goal of approximately 30%--estimated to be $67,000,000--over three fiscal years. It 03 is the intent of the legislature that the Department of Administration submit a report to the 04 House and Senate Finance Committees annually by January 15th, for the next three years, 05 identifying in detail the path and tasks to achieve the total savings. 06 At the discretion of the Commissioner of Administration and to accomplish the mission 07 (intent) of the Statewide 5 year Information Technology plan, a new cost-neutral 08 appropriation will be created within the Department of Administration for the purpose of 09 consolidating information technology procurement, information technology support and 10 information technology contractual services that are currently being performed by executive 11 branch agencies. The Director of the Office of Management and Budget shall authorize the 12 transfer of funding associated with these services. 13 Administrative Services 2,843,200 14 DOA Information Technology 1,327,100 15 Support 16 Finance 10,023,300 17 E-Travel 2,857,000 18 Personnel 17,050,300 19 The amount allocated for the Division of Personnel for the Americans with Disabilities Act 20 includes the unexpended and unobligated balance on June 30, 2015, of inter-agency receipts 21 collected for cost allocation of the Americans with Disabilities Act. 22 Labor Relations 1,388,800 23 Centralized Human Resources 249,700 24 Retirement and Benefits 19,370,200 25 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 26 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 27 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 28 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 29 Retirement System 1045. 30 Health Plans Administration 22,540,900 31 Labor Agreements 50,000

01 Miscellaneous Items 02 Centralized ETS Services 143,900 03 General Services 78,175,300 2,503,700 75,671,600 04 Purchasing 1,597,900 05 Property Management 999,900 06 Central Mail 3,635,300 07 Leases 50,132,700 08 Lease Administration 1,649,300 09 Facilities 17,506,600 10 Facilities Administration 1,930,500 11 Non-Public Building Fund 723,100 12 Facilities 13 Administration State Facilities Rent 991,100 991,100 14 Administration State 991,100 15 Facilities Rent 16 Special Systems 2,026,300 2,026,300 17 Unlicensed Vessel 46,000 18 Participant Annuity 19 Retirement Plan 20 Elected Public Officers 1,980,300 21 Retirement System Benefits 22 Enterprise Technology Services 46,739,100 7,712,600 39,026,500 23 State of Alaska 4,978,400 24 Telecommunications System 25 Alaska Land Mobile Radio 3,074,200 26 ALMR Payments on Behalf of 160,000 27 Political Subdivisions 28 Enterprise Technology 38,526,500 29 Services 30 Information Services Fund 55,000 55,000 31 Information Services Fund 55,000

01 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 02 Public Communications Services 4,096,100 3,996,100 100,000 03 Public Broadcasting 46,700 04 Commission 05 Public Broadcasting - Radio 2,536,600 06 Public Broadcasting - T.V. 633,300 07 Satellite Infrastructure 879,500 08 AIRRES Grant 100,000 100,000 09 AIRRES Grant 100,000 10 Risk Management 41,239,000 41,239,000 11 Risk Management 41,239,000 12 Alaska Oil and Gas Conservation 7,393,200 7,251,800 141,400 13 Commission 14 Alaska Oil and Gas 7,393,200 15 Conservation Commission 16 The amount appropriated by this appropriation includes the unexpended and unobligated 17 balance on June 30, 2015, of the Alaska Oil and Gas Conservation Commission receipts 18 account for regulatory cost charges under AS 31.05.093 and collected in the Department of 19 Administration. 20 Legal and Advocacy Services 49,527,600 47,511,900 2,015,700 21 Office of Public Advocacy 23,408,800 22 Public Defender Agency 26,118,800 23 Violent Crimes Compensation Board 2,536,500 2,536,500 24 Violent Crimes Compensation 2,536,500 25 Board 26 Alaska Public Offices Commission 1,002,900 1,002,900 27 It is the intent of the legislature that the Department of Administration retain the FY15 fee 28 structure for candidates filing for public office during the fiscal years ending June 30, 2016 29 and June 30, 2017. 30 Alaska Public Offices 1,002,900 31 Commission

01 Motor Vehicles 18,052,500 16,501,900 1,550,600 02 Motor Vehicles 18,052,500 03 Agency Unallocated Appropriation -320,000 -320,000 04 Agency Unallocated -320,000 05 Appropriation 06 * * * * * * * * * * 07 * * * * * Department of Commerce, Community and Economic Development * * * * * 08 * * * * * * * * * * 09 Executive Administration 5,899,000 792,900 5,106,100 10 Commissioner's Office 1,143,600 11 Administrative Services 4,755,400 12 Banking and Securities 3,548,000 3,548,000 13 Banking and Securities 3,548,000 14 Community and Regional Affairs 12,487,800 7,540,800 4,947,000 15 Community and Regional 10,363,000 16 Affairs 17 Serve Alaska 2,124,800 18 Revenue Sharing 14,128,200 14,128,200 19 Payment in Lieu of Taxes 10,428,200 20 (PILT) 21 National Forest Receipts 600,000 22 Fisheries Taxes 3,100,000 23 Corporations, Business and 12,099,500 11,880,000 219,500 24 Professional Licensing 25 The amount appropriated by this appropriation includes the unexpended and unobligated 26 balance on June 30, 2015, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 27 It is the intent of the legislature that the Department of Commerce, Community and Economic 28 Development set license fees approximately equal to the cost of regulation per AS 29 08.01.065(c). Further, it is the intent of the legislature that the Department of Commerce, 30 Community and Economic Development annually submit, by November 1st, a six year report 31 to the legislature in a template developed by Legislative Finance Division. The report is to

01 include at least the following information for each licensing board: revenues from license 02 fees; revenues from other sources; expenditures by line item, including separate reporting for 03 investigative costs, administrative costs, departmental and other cost allocation plans; number 04 of licensees; carryforward balance; and potential license fee changes based on statistical 05 analysis. 06 It is the intent of the legislature that the Department of Commerce, Community and Economic 07 Development develop a standardized methodology for fee setting to ensure that fees collected 08 by each licensing program approximately equal the cost of regulating that profession as 09 required by AS 08.01.065. The methodology should include a plan for the collection of deficit 10 carryforward balances for each professional licensing program. 11 If, during the development of a standardized methodology, the department determines that 12 current statutes offer insufficient guidance, the department shall propose statutory changes by 13 January 31, 2016. 14 The department shall provide the standardized methodology or a letter to the Chairs of the 15 Finance Committees with the department's plan to revise statutes by November 1, 2015. 16 17 Corporations, Business and 12,099,500 18 Professional Licensing 19 Economic Development 3,040,900 2,500,900 540,000 20 Economic Development 3,040,900 21 Tourism Marketing & Development 11,089,400 7,514,400 3,575,000 22 The amount appropriated by this appropriation includes the unexpended and unobligated 23 balance on June 30, 2015, of the Department of Commerce, Community, and Economic 24 Development, Tourism Marketing, statutory designated program receipts from the sale of 25 advertisements, exhibit space and all other receipts collected on behalf of the State of Alaska 26 for tourism marketing activities. 27 Tourism Marketing 11,089,400 28 Investments 5,214,900 5,185,300 29,600 29 Investments 5,214,900 30 Insurance Operations 7,263,300 7,007,100 256,200 31 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended

01 and unobligated balance on June 30, 2015, of the Department of Commerce, Community, and 02 Economic Development, Division of Insurance, program receipts from license fees and 03 service fees. 04 Insurance Operations 7,263,300 05 Alcoholic Beverage Control Board 1,751,200 1,727,500 23,700 06 Alcoholic Beverage Control 1,751,200 07 Board 08 Alaska Gasline Development Corporation 13,089,500 13,089,500 09 Alaska LNG Participation 2,769,400 10 Alaska Gasline Development 10,320,100 11 Corporation 12 Alaska Energy Authority 13,509,700 5,914,900 7,594,800 13 Alaska Energy Authority 981,700 14 Owned Facilities 15 Alaska Energy Authority 5,799,300 16 Rural Energy Assistance 17 Statewide Project 6,728,700 18 Development, Alternative 19 Energy and Efficiency 20 Alaska Industrial Development and 17,709,600 17,709,600 21 Export Authority 22 Alaska Industrial 17,372,600 23 Development and Export 24 Authority 25 Alaska Industrial 337,000 26 Development Corporation 27 Facilities Maintenance 28 Alaska Seafood Marketing Institute 24,792,500 5,351,000 19,441,500 29 The amount appropriated by this appropriation includes the unexpended and unobligated 30 balance on June 30, 2015 of the statutory designated program receipts from the seafood 31 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the

01 Alaska Seafood Marketing Institute. 02 Alaska Seafood Marketing 24,792,500 03 Institute 04 Regulatory Commission of Alaska 8,944,200 8,754,200 190,000 05 The amount appropriated by this appropriation includes the unexpended and unobligated 06 balance on June 30, 2015, of the Department of Commerce, Community, and Economic 07 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 08 under AS 42.05.254 and AS 42.06.286. 09 Regulatory Commission of 8,944,200 10 Alaska 11 DCCED State Facilities Rent 1,359,400 599,200 760,200 12 DCCED State Facilities Rent 1,359,400 13 Agency Unallocated Appropriation -161,500 -161,500 14 Agency-wide Unallocated -161,500 15 Appropriation 16 * * * * * * * * * * 17 * * * * * Department of Corrections * * * * * 18 * * * * * * * * * * 19 Administration and Support 8,731,900 8,583,900 148,000 20 Office of the Commissioner 1,254,900 21 Administrative Services 4,096,000 22 Information Technology MIS 2,666,200 23 Research and Records 424,900 24 DOC State Facilities Rent 289,900 25 Population Management 249,661,400 230,926,000 18,735,400 26 It is the intent of the legislature that the Department of Corrections work with the 27 Departments of Public Safety, Administration, Law and the Alaska Court System to identify 28 solutions to reduce prisoner transport costs as Community and Regional Jails contracts are re- 29 worked. 30 Correctional Academy 1,379,800 31 Facility-Capital 586,700

01 Improvement Unit 02 Prison System Expansion 414,500 03 Facility Maintenance 12,280,500 04 Institution Director's 2,267,600 05 Office 06 Classification and Furlough 850,100 07 Out-of-State Contractual 300,000 08 Inmate Transportation 2,625,200 09 Point of Arrest 628,700 10 Anchorage Correctional 27,325,300 11 Complex 12 Anvil Mountain Correctional 5,885,000 13 Center 14 Combined Hiland Mountain 11,864,500 15 Correctional Center 16 Fairbanks Correctional 10,721,100 17 Center 18 Goose Creek Correctional 45,360,700 19 Center 20 Ketchikan Correctional 4,239,500 21 Center 22 Lemon Creek Correctional 9,848,500 23 Center 24 Matanuska-Susitna 4,379,200 25 Correctional Center 26 Palmer Correctional Center 11,403,500 27 Spring Creek Correctional 20,242,500 28 Center 29 Wildwood Correctional 14,495,800 30 Center 31 Yukon-Kuskokwim 7,665,200

01 Correctional Center 02 Probation and Parole 729,900 03 Director's Office 04 Statewide Probation and 16,725,900 05 Parole 06 Electronic Monitoring 3,357,100 07 Regional and Community 7,000,000 08 Jails 09 Community Residential 26,078,100 10 Centers 11 Parole Board 1,006,500 12 Health and Rehabilitation Services 46,050,700 45,737,600 313,100 13 Health and Rehabilitation 866,100 14 Director's Office 15 Physical Health Care 37,082,400 16 Behavioral Health Care 1,815,000 17 Substance Abuse Treatment 2,953,900 18 Program 19 Sex Offender Management 3,158,300 20 Program 21 Domestic Violence Program 175,000 22 Offender Habilitation 1,551,100 1,394,800 156,300 23 Education Programs 945,100 24 Vocational Education 606,000 25 Programs 26 Recidivism Reduction Grants 500,000 500,000 27 Recidivism Reduction Grants 500,000 28 24 Hour Institutional Utilities 11,224,200 11,224,200 29 24 Hour Institutional 11,224,200 30 Utilities 31 * * * * * * * * * *

01 * * * * * Department of Education and Early Development * * * * * 02 * * * * * * * * * * 03 K-12 Aid to School Districts 33,791,000 13,000,000 20,791,000 04 Foundation Program 33,791,000 05 K-12 Support 12,478,800 12,478,800 06 Boarding Home Grants 7,696,400 07 Youth in Detention 1,100,000 08 Special Schools 3,682,400 09 Education Support Services 6,112,700 3,656,300 2,456,400 10 Executive Administration 902,200 11 Administrative Services 1,648,300 12 Information Services 1,052,300 13 School Finance & Facilities 2,509,900 14 Teaching and Learning Support 228,575,600 21,105,700 207,469,900 15 Student and School 161,978,800 16 Achievement 17 Alaska Native Science and 1,660,000 18 Engineering Program 19 State System of Support 1,961,900 20 Statewide Mentoring Program 1,500,000 21 Teacher Certification 920,300 22 The amount allocated for Teacher Certification includes the unexpended and unobligated 23 balance on June 30, 2015, of the Department of Education and Early Development receipts 24 from teacher certification fees under AS 14.20.020(c). 25 Child Nutrition 52,791,500 26 Early Learning Coordination 8,163,100 27 Unallocated Appropriation -400,000 28 Commissions and Boards 2,289,900 1,033,100 1,256,800 29 Professional Teaching 299,500 30 Practices Commission 31 Alaska State Council on the 1,990,400

01 Arts 02 Mt. Edgecumbe Boarding School 10,773,800 4,678,400 6,095,400 03 Mt. Edgecumbe Boarding 10,773,800 04 School 05 State Facilities Maintenance 3,509,200 2,298,200 1,211,000 06 State Facilities 1,185,000 07 Maintenance 08 EED State Facilities Rent 2,324,200 09 Alaska Library and Museums 13,922,100 12,105,800 1,816,300 10 Library Operations 10,009,800 11 Archives 1,320,800 12 Museum Operations 2,114,000 13 Unallocated Reduction -422,500 14 Online with Libraries (OWL) 761,800 15 It is the intent of the legislature that libraries utilizing Online with Libraries (OWL) establish 16 a fee structure that covers the cost of OWL in FY2017. 17 Live Homework Help 138,200 18 Alaska Postsecondary Education 11,928,600 8,797,600 3,131,000 19 Commission 20 Program Administration & 8,963,800 21 Operations 22 WWAMI Medical Education 2,964,800 23 Alaska Performance Scholarship Awards 11,500,000 11,500,000 24 Alaska Performance 11,500,000 25 Scholarship Awards 26 Alaska Student Loan Corporation 12,326,500 12,326,500 27 Loan Servicing 12,326,500 28 It is the intent of the legislature that the Alaska Student Loan Corporation reduce operating 29 expenditures by the Alaska Commission on Postsecondary Education with the goal of 30 generating a dividend to the state in FY 17. 31 * * * * * * * * * *

01 * * * * * Department of Environmental Conservation * * * * * 02 * * * * * * * * * * 03 Administration 9,967,800 5,790,600 4,177,200 04 Office of the Commissioner 1,257,000 05 Administrative Services 6,158,800 06 The amount allocated for Administrative Services includes the unexpended and unobligated 07 balance on June 30, 2015, of receipts from all prior fiscal years collected under the 08 Department of Environmental Conservation's federal approved indirect cost allocation plan 09 for expenditures incurred by the Department of Environmental Conservation. 10 State Support Services 2,552,000 11 DEC Buildings Maintenance and 636,500 636,500 12 Operations 13 DEC Buildings Maintenance 636,500 14 and Operations 15 Environmental Health 17,517,500 10,373,200 7,144,300 16 Environmental Health 440,200 17 Director 18 Food Safety & Sanitation 4,287,200 19 Laboratory Services 3,900,400 20 Drinking Water 6,639,000 21 Solid Waste Management 2,250,700 22 Air Quality 10,679,500 3,849,000 6,830,500 23 Air Quality Director 284,100 24 Air Quality 10,395,400 25 The amount allocated for Air Quality includes the unexpended and unobligated balance on 26 June 30, 2015, of the Department of Environmental Conservation, Division of Air Quality 27 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 28 Spill Prevention and Response 20,255,600 13,850,500 6,405,100 29 Spill Prevention and 20,255,600 30 Response 31 It is the intent of the legislature that the Department of Environmental Conservation will

01 develop a plan to reduce the costs for the state and private entities related to oil spill response 02 drills and exercises, and will report findings to the Finance Committees by January 19, 2016. 03 It is the intent of the legislature that the Department of Environmental Conservation will 04 develop a plan to increase cost recovery efforts for spill prevention and response, and will 05 report findings to the Finance Committees by January 19, 2016. 06 Water 25,397,900 12,459,000 12,938,900 07 Water Quality 16,810,900 08 Facility Construction 8,587,000 09 * * * * * * * * * * 10 * * * * * Department of Fish and Game * * * * * 11 * * * * * * * * * * 12 The amount appropriated for the Department of Fish and Game includes the unexpended and 13 unobligated balance on June 30, 2015, of receipts collected under the Department of Fish and 14 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 15 Game. 16 It is the intent of the legislature that the department first focus research and management 17 dollars on fishery systems which have stocks of concern, in order to satisfy its constitutional 18 responsibility of managing for sustained yield. 19 It is the intent of the legislature that the department not make any reductions in personnel or 20 financial appropriations to any program or project directly linked to Stocks of Concern 21 throughout the State. 22 It is the intent of the legislature that the department annually report to the legislature, for 23 Stocks of Concern, the 20 year average return or the longest historical return data available if 24 the 20 year data is not available. Said report to be transmitted to the legislature on or before 25 January 1, 2016. 26 It is the intent of the legislature that the department annually report the revenues subject to AS 27 16.05.130 by project to the legislature on or before January 1, 2016. 28 It is the intent of the legislature that the department establish a baseline for Chinook smolt 29 outmigration in the Chulitna, Lewis, Theodore, and Alexander rivers, and in Willow, Goose 30 and Sheep creeks, and further that they establish a baseline for Sockeye smolt outmigration in 31 the Yentna River, Northern District of Upper Cook Inlet.

01 It is the intent of the legislature that all department comments, technical reports and science 02 data on Board proposals submitted to either the Board of Fish or the Board of Game be filed 03 with the respective Board and be available for public examination at least 60 days prior to the 04 start of the Board's meeting. 05 Commercial Fisheries 71,997,800 52,508,400 19,489,400 06 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 07 balance on June 30, 2015, of the Department of Fish and Game receipts from commercial 08 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 09 crew member licenses. 10 Southeast Region Fisheries 14,142,200 11 Management 12 Central Region Fisheries 10,892,100 13 Management 14 AYK Region Fisheries 10,330,000 15 Management 16 Westward Region Fisheries 15,333,500 17 Management 18 Statewide Fisheries 17,342,900 19 Management 20 Commercial Fisheries -270,600 21 Unallocated Appropriation 22 Commercial Fisheries Entry 4,227,700 23 Commission 24 The amount appropriated for Commercial Fisheries Entry Commission includes the 25 unexpended and unobligated balance on June 30, 2015, of the Department of Fish and Game, 26 Commercial Fisheries Entry Commission program receipts from licenses, permits and other 27 fees. 28 It is the intent of the legislature that moving the Commercial Fisheries Entry Commission 29 allocation under the Commercial Fisheries Appropriation does not diminish or affect their 30 statutorily designated budgetary or judicial autonomy or authority; nor does this move grant 31 the Commissioner of Fish & Game or designee any budgetary or operational control over the

01 Commercial Fisheries Entry Commission. 02 Sport Fisheries 47,051,700 5,792,500 41,259,200 03 Sport Fisheries 41,354,900 04 Sport Fish Hatcheries 5,696,800 05 Wildlife Conservation 47,968,100 5,528,300 42,439,800 06 Wildlife Conservation 34,550,500 07 Wildlife Conservation 12,517,700 08 Special Projects 09 Hunter Education Public 899,900 10 Shooting Ranges 11 Administration and Support 33,175,000 10,240,000 22,935,000 12 Commissioner's Office 1,774,200 13 Administrative Services 12,093,300 14 Boards of Fisheries and 1,335,100 15 Game 16 Advisory Committees 548,400 17 State Subsistence Research 7,325,900 18 EVOS Trustee Council 2,491,200 19 State Facilities 5,100,800 20 Maintenance 21 Fish and Game State 2,530,000 22 Facilities Rent 23 Administration and Support -23,900 24 Unallocated Appropriation 25 Habitat 6,331,200 3,752,000 2,579,200 26 Habitat 6,331,200 27 * * * * * * * * * * 28 * * * * * Office of the Governor * * * * * 29 * * * * * * * * * * 30 Commissions/Special Offices 2,417,700 2,218,600 199,100 31 Human Rights Commission 2,417,700

01 Executive Operations 13,811,900 13,811,900 02 Executive Office 11,359,000 03 Governor's House 743,500 04 Contingency Fund 600,000 05 Lieutenant Governor 1,109,400 06 Office of the Governor State 1,116,800 1,116,800 07 Facilities Rent 08 Governor's Office State 626,200 09 Facilities Rent 10 Governor's Office Leasing 490,600 11 Office of Management and Budget 2,569,800 2,569,800 12 Office of Management and 2,569,800 13 Budget 14 Elections 3,960,900 3,432,900 528,000 15 Elections 3,960,900 16 * * * * * * * * * * 17 * * * * * Department of Health and Social Services * * * * * 18 * * * * * * * * * * 19 Alaska Pioneer Homes 46,363,500 36,406,800 9,956,700 20 It is the intent of the legislature that reductions to the Juneau Pioneer Home be taken from the 21 contractual line rather than from the personal services line to ensure that staffing levels for 22 direct care are sufficient. 23 Alaska Pioneer Homes 1,368,900 24 Management 25 Pioneer Homes 44,994,600 26 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 27 on June 30, 2015, of the Department of Health and Social Services, Pioneer Homes care and 28 support receipts under AS 47.55.030. 29 Behavioral Health 50,745,600 8,846,800 41,898,800 30 Behavioral Health Treatment 7,932,200 31 and Recovery Grants

01 Alcohol Safety Action 3,373,200 02 Program (ASAP) 03 It is the intent of the legislature that the department draft regulations to maximize the 04 collection of the cost of the 24/7 program from the participants. 05 Behavioral Health 4,639,300 06 Administration 07 Behavioral Health 6,641,000 08 Prevention and Early 09 Intervention Grants 10 Alaska Psychiatric 26,484,800 11 Institute 12 Alaska Psychiatric 9,000 13 Institute Advisory Board 14 Alaska Mental Health Board 144,800 15 and Advisory Board on 16 Alcohol and Drug Abuse 17 Residential Child Care 1,521,300 18 Children's Services 135,441,900 82,193,400 53,248,500 19 Children's Services 8,910,800 20 Management 21 Children's Services 1,427,200 22 Training 23 Front Line Social Workers 51,503,800 24 Family Preservation 12,253,400 25 Foster Care Base Rate 19,027,300 26 Foster Care Augmented Rate 1,176,100 27 Foster Care Special Need 9,052,400 28 Subsidized Adoptions & 27,606,600 29 Guardianship 30 Early Childhood Services 4,484,300 31 Health Care Services 23,199,200 11,613,600 11,585,600

01 It is the intent of the legislature that the Division of Health Care Services pursue federal 02 authority to deny Medicaid travel when services can be provided in local communities. 03 Catastrophic and Chronic 1,471,000 04 Illness Assistance (AS 05 47.08) 06 Health Facilities Licensing 2,249,400 07 and Certification 08 Residential Licensing 4,562,500 09 Medical Assistance 12,410,900 10 Administration 11 Rate Review 2,505,400 12 Juvenile Justice 56,485,300 52,718,600 3,766,700 13 McLaughlin Youth Center 16,990,300 14 Mat-Su Youth Facility 2,367,000 15 Kenai Peninsula Youth 1,961,000 16 Facility 17 Fairbanks Youth Facility 4,560,700 18 Bethel Youth Facility 4,369,600 19 Nome Youth Facility 2,593,900 20 Johnson Youth Center 4,158,400 21 Ketchikan Regional Youth 1,841,300 22 Facility 23 Probation Services 14,698,700 24 Delinquency Prevention 1,395,000 25 Youth Courts 530,000 26 Juvenile Justice Health 1,019,400 27 Care 28 Public Assistance 316,155,000 169,341,600 146,813,400 29 Alaska Temporary Assistance 33,032,800 30 Program 31 Adult Public Assistance 66,177,300

01 Child Care Benefits 47,301,700 02 General Relief Assistance 2,905,400 03 Tribal Assistance Programs 14,756,400 04 Senior Benefits Payment 17,229,300 05 Program 06 Permanent Fund Dividend 17,724,700 07 Hold Harmless 08 Energy Assistance Program 23,333,200 09 Public Assistance 5,221,000 10 Administration 11 Public Assistance Field 42,613,000 12 Services 13 Fraud Investigation 2,116,000 14 Quality Control 2,183,000 15 Work Services 12,751,000 16 Women, Infants and Children 28,810,200 17 Public Health 131,529,000 83,549,200 47,979,800 18 It is the intent of the legislature that the Division of Public Health evaluate and implement 19 strategies to maximize collections for billable services where possible. 20 Health Planning and Systems 6,364,600 21 Development 22 Nursing 31,204,200 23 Women, Children and Family 12,193,500 24 Health 25 Public Health 1,918,400 26 Administrative Services 27 Emergency Programs 11,249,700 28 Chronic Disease Prevention 17,964,000 29 and Health Promotion 30 Epidemiology 35,931,500 31 Bureau of Vital Statistics 3,126,900

01 State Medical Examiner 3,104,800 02 Public Health Laboratories 6,400,200 03 Community Health Grants 2,071,200 04 Senior and Disabilities Services 43,187,000 23,359,500 19,827,500 05 Senior and Disabilities 17,658,500 06 Services Administration 07 General Relief/Temporary 6,583,600 08 Assisted Living 09 Senior Community Based 11,107,200 10 Grants 11 Community Developmental 5,502,300 12 Disabilities Grants 13 Senior Residential Services 615,000 14 Commission on Aging 386,100 15 Governor's Council on 1,334,300 16 Disabilities and Special 17 Education 18 Departmental Support Services 52,315,800 20,868,500 31,447,300 19 Performance Bonuses 6,000,000 20 The amount appropriated by the appropriation includes the unexpended and unobligated 21 balance on June 30, 2015, of federal unrestricted receipts from the Children's Health 22 Insurance Program Reauthorization Act of 2009, P.L. 111-3. Funding appropriated in this 23 allocation may be transferred among appropriations in the Department of Health and Social 24 Services. 25 Public Affairs 1,887,200 26 Quality Assurance and Audit 1,111,200 27 Commissioner's Office 2,271,900 28 Assessment and Planning 250,000 29 Administrative Support 12,566,200 30 Services 31 Facilities Management 1,276,200

01 Information Technology 17,906,400 02 Services 03 Facilities Maintenance 2,138,800 04 Pioneers' Homes Facilities 2,010,000 05 Maintenance 06 HSS State Facilities Rent 4,897,900 07 Human Services Community Matching 1,415,300 1,415,300 08 Grant 09 Human Services Community 1,415,300 10 Matching Grant 11 Community Initiative Matching Grants 879,300 879,300 12 Community Initiative 879,300 13 Matching Grants (non- 14 statutory grants) 15 Medicaid Services 1,549,459,300 575,190,500 974,268,800 16 No money appropriated in this appropriation may be expended for an abortion that is not a 17 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 18 Social Services may be expended only for mandatory services required under Title XIX of the 19 Social Security Act and for optional services offered by the state under the state plan for 20 medical assistance that has been approved by the United States Department of Health and 21 Human Services. 22 No money appropriated in this appropriation may be expended for services to persons who are 23 eligible pursuant to 42 United States Code section 1396a(a)(10)A)(i)(VIII) and whose 24 household modified adjusted gross income is less than or equal to one hundred thirty-three 25 percent of the federal poverty guidelines. 26 Behavioral Health Medicaid 121,313,100 27 Services 28 Children's Medicaid 10,060,800 29 Services 30 Adult Preventative Dental 15,700,500 31 Medicaid Services

01 Health Care Medicaid 848,272,100 02 Services 03 Senior and Disabilities 554,112,800 04 Medicaid Services 05 Agency-wide Appropriation -2,218,500 -2,218,500 06 Agency-wide Unallocated -2,218,500 07 Appropriation 08 * * * * * * * * * * 09 * * * * * Department of Labor and Workforce Development * * * * * 10 * * * * * * * * * * 11 Commissioner and Administrative 21,711,200 6,865,900 14,845,300 12 Services 13 Commissioner's Office 1,104,600 14 Alaska Labor Relations 546,700 15 Agency 16 Management Services 3,705,600 17 The amount allocated for Management Services includes the unexpended and unobligated 18 balance on June 30, 2015, of receipts from all prior fiscal years collected under the 19 Department of Labor and Workforce Development's federal indirect cost plan for 20 expenditures incurred by the Department of Labor and Workforce Development. 21 Human Resources 254,800 22 Leasing 3,581,400 23 Data Processing 7,814,700 24 Labor Market Information 4,703,400 25 Workers' Compensation 12,594,200 12,594,200 26 Workers' Compensation 5,727,300 27 Workers' Compensation 434,300 28 Appeals Commission 29 Workers' Compensation 772,600 30 Benefits Guaranty Fund 31 Second Injury Fund 4,007,900

01 Fishermen's Fund 1,652,100 02 Labor Standards and Safety 11,370,700 7,155,200 4,215,500 03 Wage and Hour 2,358,400 04 Administration 05 Mechanical Inspection 2,950,500 06 Occupational Safety and 5,901,000 07 Health 08 Alaska Safety Advisory 160,800 09 Council 10 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 11 unobligated balance on June 30, 2015, of the Department of Labor and Workforce 12 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 13 Employment Security 54,743,400 3,919,400 50,824,000 14 Employment and Training 23,189,400 15 Services 16 Of the combined amount of all federal receipts in this appropriation, the amount of 17 $1,945,100 is appropriated for the Unemployment Insurance Modernization account. 18 Unemployment Insurance 28,339,700 19 Adult Basic Education 3,214,300 20 Business Partnerships 33,444,200 15,484,300 17,959,900 21 Workforce Investment Board 644,200 22 Business Services 25,465,500 23 Alaska Technical Center 1,391,000 24 (Kotzebue) 25 Southwest Alaska Vocational 454,000 26 and Education Center 27 Operations Grant 28 Yuut Elitnaurviat, Inc. 1,126,000 29 People's Learning Center 30 Operations Grant 31 Northwest Alaska Career and 548,300

01 Technical Center 02 Partners for Progress in 375,300 03 Delta, Inc. 04 Amundsen Educational Center 250,200 05 Ilisagvik College 625,500 06 Construction Academy 2,564,200 07 Training 08 It is the intent of the legislature that the department implement a plan to annually supplant 09 $600,000 of general funds with private or federal fund sources until, after a five-year period, 10 the Construction Academy Training program uses no general funds. 11 Vocational Rehabilitation 26,396,200 5,613,800 20,782,400 12 Vocational Rehabilitation 1,269,300 13 Administration 14 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 15 and unobligated balance on June 30, 2015, of receipts from all prior fiscal years collected 16 under the Department of Labor and Workforce Development's federal indirect cost plan for 17 expenditures incurred by the Department of Labor and Workforce Development. 18 Client Services 17,154,100 19 Independent Living 1,647,100 20 Rehabilitation 21 Disability Determination 5,206,000 22 Special Projects 1,119,700 23 Alaska Vocational Technical Center 15,225,100 10,179,300 5,045,800 24 Alaska Vocational Technical 13,366,000 25 Center 26 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 27 and unobligated balance on June 30, 2015, of contributions received by the Alaska Vocational 28 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 29 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 30 AVTEC Facilities 1,859,100 31 Maintenance

01 * * * * * * * * * * 02 * * * * * Department of Law * * * * * 03 * * * * * * * * * * 04 Criminal Division 31,384,800 27,379,400 4,005,400 05 First Judicial District 2,117,500 06 Second Judicial District 1,800,300 07 Third Judicial District: 7,870,300 08 Anchorage 09 Third Judicial District: 5,244,100 10 Outside Anchorage 11 Fourth Judicial District 5,486,800 12 Criminal Justice Litigation 2,750,800 13 Criminal Appeals/Special 6,115,000 14 Litigation 15 Civil Division 51,194,800 25,728,700 25,466,100 16 Deputy Attorney General's 455,800 17 Office 18 Child Protection 6,842,500 19 Collections and Support 3,266,400 20 Commercial and Fair 4,833,200 21 Business 22 The amount allocated for Commercial and Fair Business includes the unexpended and 23 unobligated balance on June 30, 2015, of designated program receipts of the Department of 24 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 25 judgment to be spent by the state for consumer education or consumer protection. 26 Environmental Law 2,094,600 27 Human Services 2,753,600 28 Labor and State Affairs 5,733,800 29 Legislation/Regulations 1,059,900 30 Natural Resources 3,105,600 31 Oil, Gas and Mining 8,926,200

01 Opinions, Appeals and 1,932,900 02 Ethics 03 Regulatory Affairs Public 1,842,100 04 Advocacy 05 Timekeeping and Litigation 2,185,900 06 Support 07 Torts & Workers' 4,097,900 08 Compensation 09 Transportation Section 2,064,400 10 Administration and Support 4,290,200 2,596,400 1,693,800 11 Office of the Attorney 642,900 12 General 13 Administrative Services 2,761,100 14 Department of Law State 886,200 15 Facilities Rent 16 Agency Unallocated Appropriation -150,000 -150,000 17 Agency Unallocated -150,000 18 Appropriation 19 * * * * * * * * * * 20 * * * * * Department of Military and Veterans' Affairs * * * * * 21 * * * * * * * * * * 22 Military and Veterans' Affairs 49,426,400 16,672,100 32,754,300 23 Office of the Commissioner 6,482,700 24 Homeland Security and 9,321,500 25 Emergency Management 26 Local Emergency Planning 300,000 27 Committee 28 National Guard Military 612,900 29 Headquarters 30 Army Guard Facilities 12,682,400 31 Maintenance

01 Air Guard Facilities 6,044,900 02 Maintenance 03 Alaska Military Youth 11,622,000 04 Academy 05 Veterans' Services 2,035,000 06 State Active Duty 325,000 07 Alaska National Guard Benefits 734,500 734,500 08 Retirement Benefits 734,500 09 Alaska Aerospace Corporation 11,217,600 11,217,600 10 The amount appropriated by this appropriation includes the unexpended and unobligated 11 balance on June 30, 2015, of the federal and corporate receipts of the Department of Military 12 and Veterans Affairs, Alaska Aerospace Corporation. 13 Alaska Aerospace 4,283,800 14 Corporation 15 Alaska Aerospace 6,933,800 16 Corporation Facilities 17 Maintenance 18 Agency Unallocated Appropriation -51,900 -51,900 19 Agency Unallocated -51,900 20 Appropriation 21 * * * * * * * * * * 22 * * * * * Department of Natural Resources * * * * * 23 * * * * * * * * * * 24 Administration & Support Services 37,318,900 17,558,000 19,760,900 25 North Slope Gas 8,986,700 26 Commercialization 27 Commissioner's Office 1,748,300 28 Office of Project 7,726,500 29 Management & Permitting 30 It is the intent of the legislature that the Office of Project Management and Permitting in the 31 Department of Natural Resources work with the United States Army Corps of Engineers to

01 establish a statewide wetlands mitigation bank and in-lieu fee program. The department 02 should take into consideration the unique nature of the state's ubiquitous wetlands, as well as 03 past findings of federal government agencies, so a flexible, effective wetlands compensatory 04 mitigation regulatory process can be used throughout the state. 05 Administrative Services 3,601,100 06 The amount allocated for Administrative Services includes the unexpended and unobligated 07 balance on June 30, 2015, of receipts from all prior fiscal years collected under the 08 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 09 Department of Natural Resources. 10 Information Resource 4,945,300 11 Management 12 Interdepartmental 1,589,600 13 Chargebacks 14 Facilities 3,102,000 15 Citizen's Advisory 283,000 16 Commission on Federal Areas 17 Recorder's Office/Uniform 4,553,500 18 Commercial Code 19 EVOS Trustee Council 190,000 20 Projects 21 Public Information Center 592,900 22 Oil & Gas 22,495,000 10,131,200 12,363,800 23 Oil & Gas 13,864,700 24 State Pipeline 8,630,300 25 Coordinator's Office 26 Fire Suppression, Land & Water 70,719,900 53,150,800 17,569,100 27 Resources 28 Mining, Land & Water 26,674,200 29 Forest Management & 5,350,800 30 Development 31 The amount allocated for Forest Management and Development includes the unexpended and

01 unobligated balance on June 30, 2015, of the timber receipts account (AS 38.05.110). 02 Geological & Geophysical 8,503,500 03 Surveys 04 It is the intent of the legislature that the Department of Natural Resources develop a 05 Reimbursable Services Agreement (RSA) with all state agencies availing themselves of the 06 services provided by the Division of Geological Survey. 07 Fire Suppression 18,571,900 08 Preparedness 09 It is the intent of the legislature that the Department of Natural Resources enter into 10 public/private partnerships with all appropriate state and federal agencies and organizations to 11 fund the continued operation of the Wildland Fire Academy in McGrath. 12 Fire Suppression Activity 11,619,500 13 Agriculture 7,105,900 5,968,700 1,137,200 14 Agricultural Development 2,211,100 15 North Latitude Plant 2,361,000 16 Material Center 17 Agriculture Revolving Loan 2,533,800 18 Program Administration 19 Parks & Outdoor Recreation 16,618,700 9,743,300 6,875,400 20 Parks Management & Access 14,138,200 21 The amount allocated for Parks Management and Access includes the unexpended and 22 unobligated balance on June 30, 2015, of the receipts collected under AS 41.21.026. 23 Office of History and 2,480,500 24 Archaeology 25 The amount allocated for the Office of History and Archaeology includes up to $15,700 26 general fund program receipt authorization from the unexpended and unobligated balance on 27 June 30, 2015, of the receipts collected under AS 41.35.380. 28 Agency Unallocated Appropriation -277,500 -277,500 29 Agency Unallocated -277,500 30 Appropriation 31 * * * * * * * * * *

01 * * * * * Department of Public Safety * * * * * 02 * * * * * * * * * * 03 Fire and Life Safety 5,353,900 4,343,400 1,010,500 04 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 05 and unobligated balance on June 30, 2015, of the receipts collected under AS 18.70.080(b). 06 Fire and Life Safety 5,353,900 07 Alaska Fire Standards Council 560,800 231,900 328,900 08 The amount appropriated by this appropriation includes the unexpended and unobligated 09 balance on June 30, 2015, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 10 Alaska Fire Standards 560,800 11 Council 12 Alaska State Troopers 129,307,000 117,892,400 11,414,600 13 Special Projects 2,753,700 14 Alaska Bureau of Highway 3,594,300 15 Patrol 16 Alaska Bureau of Judicial 4,285,600 17 Services 18 Prisoner Transportation 2,854,200 19 It is the intent of the legislature that the Department of Public Safety work with the 20 Departments of Corrections, Administration, Law and the Alaska Court System to identify 21 solutions to reduce prisoner transport costs. 22 Search and Rescue 575,500 23 Rural Trooper Housing 3,042,100 24 Statewide Drug and Alcohol 10,987,600 25 Enforcement Unit 26 Alaska State Trooper 65,396,800 27 Detachments 28 Alaska Bureau of 7,303,800 29 Investigation 30 Alaska Wildlife Troopers 21,593,700 31 Alaska Wildlife Troopers 4,404,200

01 Aircraft Section 02 Alaska Wildlife Troopers 2,515,500 03 Marine Enforcement 04 Village Public Safety Officer Program 14,901,200 14,901,200 05 Village Public Safety 14,901,200 06 Officer Program 07 Alaska Police Standards Council 1,274,000 1,274,000 08 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 09 and unobligated balance on June 30, 2015, of the receipts collected under AS 12.25.195(c), 10 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 11 18.65.220(7). 12 Alaska Police Standards 1,274,000 13 Council 14 Council on Domestic Violence and 16,722,700 12,225,800 4,496,900 15 Sexual Assault 16 Council on Domestic 16,722,700 17 Violence and Sexual Assault 18 Statewide Support 25,362,900 17,500,500 7,862,400 19 Commissioner's Office 1,243,200 20 Training Academy 2,715,800 21 The amount allocated for the Training Academy includes the unexpended and unobligated 22 balance on June 30, 2015, of the receipts collected under AS 44.41.020(a). 23 Administrative Services 4,244,800 24 Alaska Wing Civil Air 453,500 25 Patrol 26 Statewide Information 9,645,600 27 Technology Services 28 The amount allocated for Statewide Information Technology Services includes up to 29 $125,000 of the unexpended and unobligated balance on June 30, 2015, of the receipts 30 collected by the Department of Public Safety from the Alaska automated fingerprint system 31 under AS 44.41.025(b).

01 Laboratory Services 5,886,800 02 Facility Maintenance 1,058,800 03 DPS State Facilities Rent 114,400 04 * * * * * * * * * * 05 * * * * * Department of Revenue * * * * * 06 * * * * * * * * * * 07 Taxation and Treasury 104,389,800 28,542,800 75,847,000 08 Tax Division 15,578,100 09 Treasury Division 9,390,600 10 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 11 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 12 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 13 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 14 Retirement System 1045. 15 Unclaimed Property 573,300 16 Alaska Retirement 8,340,900 17 Management Board 18 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 19 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 20 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 21 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 22 Retirement System 1045. 23 Alaska Retirement 62,106,700 24 Management Board Custody 25 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, 28 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 29 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 30 Retirement System 1045. 31 Permanent Fund Dividend 8,400,200

01 Division 02 The amount allocated for the Permanent Fund Dividend includes the unexpended and 03 unobligated balance on June 30, 2015, of the receipts collected by the Department of Revenue 04 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 05 charitable contributions program as provided under AS 43.23.062(f). 06 Child Support Services 27,878,300 8,750,900 19,127,400 07 Child Support Services 27,878,300 08 Division 09 Administration and Support 4,099,400 1,078,500 3,020,900 10 Commissioner's Office 990,900 11 Administrative Services 2,241,400 12 State Facilities Rent 342,000 13 Natural Gas 150,000 14 Commercialization 15 Criminal Investigations 375,100 16 Unit 17 Alaska Mental Health Trust Authority 426,300 426,300 18 Mental Health Trust 30,000 19 Operations 20 Long Term Care Ombudsman 396,300 21 Office 22 Alaska Municipal Bond Bank Authority 895,700 895,700 23 AMBBA Operations 895,700 24 Alaska Housing Finance Corporation 93,132,700 93,132,700 25 AHFC Operations 92,559,300 26 Anchorage State Office 100,000 27 Building 28 Alaska Corporation for 473,400 29 Affordable Housing 30 Alaska Permanent Fund Corporation 10,699,800 10,699,800 31 APFC Operations 10,699,800

01 Alaska Permanent Fund Corporation 151,391,000 151,391,000 02 Investment Management Fees 03 APFC Investment Management 151,391,000 04 Fees 05 Agency Unallocated Appropriation -150,000 -150,000 06 Agency Unallocated -150,000 07 Appropriation 08 * * * * * * * * * * 09 * * * * * Department of Transportation and Public Facilities * * * * * 10 * * * * * * * * * * 11 Administration and Support 52,266,300 18,613,400 33,652,900 12 Commissioner's Office 1,839,100 13 Contracting and Appeals 334,500 14 Equal Employment and Civil 1,136,200 15 Rights 16 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 17 unobligated balance on June 30, 2015, of the statutory designated program receipts collected 18 for the Alaska Construction Career Day events. 19 Internal Review 1,072,300 20 Transportation Management 1,090,400 21 and Security 22 Statewide Administrative 7,750,900 23 Services 24 The amount allocated for Statewide Administrative Services includes the unexpended and 25 unobligated balance on June 30, 2015, of receipts from all prior fiscal years collected under 26 the Department of Transportation and Public Facilities federal indirect cost plan for 27 expenditures incurred by the Department of Transportation and Public Facilities. 28 Information Systems and 9,841,100 29 Services 30 Leased Facilities 2,957,700 31 Human Resources 2,366,400

01 Statewide Procurement 1,216,100 02 Central Region Support 1,182,200 03 Services 04 Northern Region Support 1,444,000 05 Services 06 Southcoast Region Support 1,492,900 07 Services 08 Statewide Aviation 3,154,500 09 The amount allocated for Statewide Aviation includes the unexpended and unobligated 10 balance on June 30, 2015, of the rental receipts and user fees collected from tenants of land 11 and buildings at Department of Transportation and Public Facilities rural airports under AS 12 02.15.090(a). 13 Program Development 4,304,500 14 Per AS 19.10.075(b), this allocation includes $151,587.10 representing an amount equal to 15 50% of the fines collected under AS 28.90.030 during the fiscal year ending June 30, 2014. 16 Central Region Planning 2,038,000 17 Northern Region Planning 1,868,200 18 Southcoast Region Planning 688,400 19 Measurement Standards & 6,488,900 20 Commercial Vehicle 21 Enforcement 22 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 23 includes the unexpended and unobligated balance on June 30, 2015, of the Unified Carrier 24 Registration Program receipts collected by the Department of Transportation and Public 25 Facilities. 26 Design, Engineering and Construction 114,923,300 3,220,700 111,702,600 27 Statewide Public Facilities 4,545,300 28 Statewide Design and 12,817,000 29 Engineering Services 30 The amount allocated for Statewide Design and Engineering Services includes the 31 unexpended and unobligated balance on June 30, 2015, of EPA Consent Decree fine receipts

01 collected by the Department of Transportation and Public Facilities. 02 Harbor Program Development 652,300 03 Central Design and 22,539,400 04 Engineering Services 05 The amount allocated for Central Design and Engineering Services includes the unexpended 06 and unobligated balance on June 30, 2015, of the general fund program receipts collected by 07 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 08 way. 09 Northern Design and 16,687,700 10 Engineering Services 11 The amount allocated for Northern Design and Engineering Services includes the unexpended 12 and unobligated balance on June 30, 2015, of the general fund program receipts collected by 13 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 14 way. 15 Southcoast Design and 10,887,300 16 Engineering Services 17 The amount allocated for Southeast Design and Engineering Services includes the 18 unexpended and unobligated balance on June 30, 2015, of the general fund program receipts 19 collected by the Department of Transportation and Public Facilities for the sale or lease of 20 excess right-of-way. 21 Central Region Construction 20,697,300 22 and CIP Support 23 Northern Region 16,564,700 24 Construction and CIP 25 Support 26 Southcoast Region 7,858,600 27 Construction 28 Knik Arm Crossing 1,673,700 29 State Equipment Fleet 33,989,900 33,989,900 30 State Equipment Fleet 33,989,900 31 It is the intent of the legislature that the State Equipment Fleet implement a fleet

01 standardization program with applicable policies and procedures to be applied to all agencies 02 based on the minimum needed to safely operate and maintain fleet vehicles and meet their 03 intended mission, and that all departments evaluate their fleet for optimum usage as part of 04 their FY17 budget preparations. The Department of Transportation and Public Facilities will 05 produce a report on fleet right sizing for each of the next three fiscal years to be delivered 06 annually to the House and Senate finance committees on January 15. 07 Highways, Aviation and Facilities 169,492,500 145,237,400 24,255,100 08 The general funds allocated for highways and aviation shall lapse on August 31, 2016. 09 Central Region Facilities 8,346,400 10 Northern Region Facilities 14,766,900 11 Southcoast Region 2,969,600 12 Facilities 13 Traffic Signal Management 2,020,400 14 Central Region Highways and 43,636,500 15 Aviation 16 Northern Region Highways 67,460,200 17 and Aviation 18 Southcoast Region Highways 25,532,300 19 and Aviation 20 Whittier Access and Tunnel 4,760,200 21 The amount allocated for Whittier Access and Tunnel includes the unexpended and 22 unobligated balance on June 30, 2015, of the Whittier Tunnel toll receipts collected by the 23 Department of Transportation and Public Facilities under AS 19.05.040(11). 24 International Airports 83,005,400 83,005,400 25 International Airport 2,200,900 26 Systems Office 27 Anchorage Airport 7,122,700 28 Administration 29 Anchorage Airport 22,814,600 30 Facilities 31 Anchorage Airport Field and 18,323,500

01 Equipment Maintenance 02 Anchorage Airport 5,873,300 03 Operations 04 Anchorage Airport Safety 10,654,700 05 Fairbanks Airport 2,154,800 06 Administration 07 Fairbanks Airport 4,220,500 08 Facilities 09 Fairbanks Airport Field and 4,428,700 10 Equipment Maintenance 11 Fairbanks Airport 994,700 12 Operations 13 Fairbanks Airport Safety 4,217,000 14 Marine Highway System 153,895,100 152,099,700 1,795,400 15 Marine Vessel Operations 110,940,600 16 It is the intent of the legislature that the Alaska Marine Highway System continue existing 17 service levels during the peak summer months and any reduction in service levels occur 18 during non-peak months. 19 It is the intent of the legislature that the Department of Transportation and Public Facilities 20 explore options for providing adequate ferry service operations to communities at the lowest 21 expense to the state and report to the legislature not later than February 1, 2016. 22 Marine Vessel Fuel 23,848,100 23 This allocation includes authority to expend $2.6 million from the Capitalization Account 24 within the Alaska Marine Highway System Fund. 25 Marine Engineering 3,547,100 26 Overhaul 1,647,800 27 Reservations and Marketing 1,893,600 28 Marine Shore Operations 7,955,900 29 Vessel Operations 4,062,000 30 Management 31 * * * * * * * * * *

01 * * * * * University of Alaska * * * * * 02 * * * * * * * * * * 03 University of Alaska 892,859,700 657,154,200 235,705,500 04 Budget Reductions/Additions -14,565,400 05 - Systemwide 06 Statewide Services 34,778,300 07 Office of Information 17,859,100 08 Technology 09 Systemwide Education and 11,965,700 10 Outreach 11 Anchorage Campus 268,207,300 12 Small Business Development 3,192,700 13 Center 14 Kenai Peninsula College 16,738,400 15 Kodiak College 5,827,600 16 Matanuska-Susitna College 11,289,600 17 Prince William Sound 7,741,400 18 College 19 Bristol Bay Campus 4,113,200 20 Chukchi Campus 2,455,200 21 College of Rural and 11,486,600 22 Community Development 23 Fairbanks Campus 266,871,500 24 Interior-Aleutians Campus 5,734,500 25 Kuskokwim Campus 6,806,300 26 Northwest Campus 4,611,000 27 Fairbanks Organized 145,480,000 28 Research 29 UAF Community and Technical 14,262,400 30 College 31 Cooperative Extension 10,715,300

01 Service 02 Juneau Campus 43,631,600 03 Ketchikan Campus 5,505,200 04 Sitka Campus 8,152,200 05 * * * * * * * * * * 06 * * * * * Judiciary * * * * * 07 * * * * * * * * * * 08 Alaska Court System 104,573,800 101,762,500 2,811,300 09 Appellate Courts 7,036,000 10 Trial Courts 86,995,100 11 Administration and Support 10,542,700 12 Therapeutic Courts 2,015,900 1,994,900 21,000 13 Therapeutic Courts 2,015,900 14 Commission on Judicial Conduct 412,700 412,700 15 Commission on Judicial 412,700 16 Conduct 17 Judicial Council 1,253,800 1,253,800 18 Judicial Council 1,253,800 19 * * * * * * * * * * 20 * * * * * Alaska Legislature * * * * * 21 * * * * * * * * * * 22 Budget and Audit Committee 17,176,800 16,426,800 750,000 23 Legislative Audit 6,886,300 24 Legislative Finance 7,844,400 25 Committee Expenses 2,446,100 26 Legislative Council 29,800,000 29,755,000 45,000 27 Salaries and Allowances 7,619,800 28 Administrative Services 8,941,100 29 Council and Subcommittees 1,014,300 30 Legal and Research Services 4,157,800 31 Select Committee on Ethics 252,400

01 Office of Victims Rights 968,300 02 Ombudsman 1,269,700 03 Legislature State 5,576,600 04 Facilities Rent 05 Information and Teleconference 3,481,200 3,476,200 5,000 06 Information and 3,481,200 07 Teleconference 08 Legislative Operating Budget 22,641,800 22,632,000 9,800 09 Legislative Operating 12,310,100 10 Budget 11 Session Expenses 10,111,700 12 Special Session/Contingency 220,000 13 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 2. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in the fiscal year 2016 budget summary by funding source to the 03 state agencies named and for the purposes set out in the new legislation for the fiscal year 04 beginning July 1, 2015 and ending June 30, 2016, unless otherwise indicated. The 05 appropriations in this section fund legislation assumed to have passed during the first session 06 of the twenty-ninth legislature. If a measure listed in this section fails to pass and its 07 substance is not incorporated in some other measure, or is vetoed by the governor, the 08 appropriation for that measure shall be reduced accordingly. 09 Appropriation 10 HB 158 REFINED FUEL SURCHARGE;MOTOR FUEL TAX 11 Fund Transfers 12 OpSys DGF Transfers (non-add) 13 Oil and Hazardous Substance Release Prevention Account 14 1004 Gen Fund 7,450,000 15 SB 46 MUNI BOND BK;REG HEALTH ORGS;JT ACT AGNCY 16 Department of Revenue 17 Taxation and Treasury 18 Treasury Division 19 1108 Stat Desig 330,000 20 SB 71 VACCINE CERTIFICATION FOR PHARMACISTS 21 Department of Commerce, Community and Economic Development 22 Corporations, Business and Professional Licensing 23 Corporations, Business and Professional Licensing 24 1156 Rcpt Svcs 2,500 25 *** Total New Legislation Funding *** 7,782,500 26 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 3. The following sets out the funding by agency for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 Department of Administration 06 1002 Federal Receipts 3,391,700 0 3,391,700 07 1004 Unrestricted General Fund 75,097,300 0 75,097,300 08 Receipts 09 1005 General Fund/Program Receipts 19,114,300 0 19,114,300 10 1007 Interagency Receipts 126,800,200 0 126,800,200 11 1017 Group Health and Life Benefits 29,952,600 0 29,952,600 12 Fund 13 1023 FICA Administration Fund Account 150,400 0 150,400 14 1029 Public Employees Retirement 8,286,200 0 8,286,200 15 Trust Fund 16 1033 Federal Surplus Property 407,200 0 407,200 17 Revolving Fund 18 1034 Teachers Retirement Trust Fund 2,969,400 0 2,969,400 19 1042 Judicial Retirement System 75,500 0 75,500 20 1045 National Guard & Naval Militia 228,000 0 228,000 21 Retirement System 22 1061 Capital Improvement Project 3,339,700 0 3,339,700 23 Receipts 24 1081 Information Services Fund 38,026,500 0 38,026,500 25 1108 Statutory Designated Program 762,000 0 762,000 26 Receipts 27 1147 Public Building Fund 17,021,000 0 17,021,000 28 1162 Alaska Oil & Gas Conservation 7,251,800 0 7,251,800 29 Commission Receipts 30 1220 Crime Victim Compensation Fund 1,536,400 0 1,536,400 31 *** Total Agency Funding *** 334,410,200 0 334,410,200

01 Department of Commerce, Community and Economic Development 02 1002 Federal Receipts 19,845,800 0 19,845,800 03 1003 General Fund Match 5,498,600 0 5,498,600 04 1004 Unrestricted General Fund 20,994,600 0 20,994,600 05 Receipts 06 1005 General Fund/Program Receipts 7,289,900 0 7,289,900 07 1007 Interagency Receipts 18,226,100 0 18,226,100 08 1036 Commercial Fishing Loan Fund 4,195,800 0 4,195,800 09 1040 Real Estate Recovery Fund 288,400 0 288,400 10 1061 Capital Improvement Project 7,576,900 0 7,576,900 11 Receipts 12 1062 Power Project Fund 1,050,900 0 1,050,900 13 1070 Fisheries Enhancement Revolving 598,500 0 598,500 14 Loan Fund 15 1074 Bulk Fuel Revolving Loan Fund 54,300 0 54,300 16 1102 Alaska Industrial Development & 8,768,500 0 8,768,500 17 Export Authority Receipts 18 1107 Alaska Energy Authority 981,700 0 981,700 19 Corporate Receipts 20 1108 Statutory Designated Program 18,925,500 0 18,925,500 21 Receipts 22 1141 Regulatory Commission of Alaska 8,737,300 0 8,737,300 23 Receipts 24 1156 Receipt Supported Services 16,631,500 2,500 16,634,000 25 1164 Rural Development Initiative 56,500 0 56,500 26 Fund 27 1170 Small Business Economic 54,300 0 54,300 28 Development Revolving Loan Fund 29 1200 Vehicle Rental Tax Receipts 335,400 0 335,400 30 1209 Alaska Capstone Avionics 131,600 0 131,600 31 Revolving Loan Fund

01 1210 Renewable Energy Grant Fund 2,152,300 0 2,152,300 02 1216 Boat Registration Fees 196,900 0 196,900 03 1223 Commercial Charter Fisheries RLF 18,900 0 18,900 04 1224 Mariculture RLF 18,900 0 18,900 05 1225 Community Quota Entity RLF 37,700 0 37,700 06 1227 Alaska Microloan RLF 9,300 0 9,300 07 1229 In-State Natural Gas Pipeline 10,320,100 0 10,320,100 08 Fund 09 1235 Alaska Liquefied Natural Gas 2,769,400 0 2,769,400 10 Project Fund 11 *** Total Agency Funding *** 155,765,600 2,500 155,768,100 12 Department of Corrections 13 1002 Federal Receipts 5,423,100 0 5,423,100 14 1004 Unrestricted General Fund 271,095,400 0 271,095,400 15 Receipts 16 1005 General Fund/Program Receipts 6,440,700 0 6,440,700 17 1007 Interagency Receipts 13,398,700 0 13,398,700 18 1061 Capital Improvement Project 531,000 0 531,000 19 Receipts 20 1171 PFD Appropriations in lieu of 20,830,400 0 20,830,400 21 Dividends to Criminals 22 *** Total Agency Funding *** 317,719,300 0 317,719,300 23 Department of Education and Early Development 24 1002 Federal Receipts 210,702,700 0 210,702,700 25 1003 General Fund Match 1,050,200 0 1,050,200 26 1004 Unrestricted General Fund 50,384,300 0 50,384,300 27 Receipts 28 1005 General Fund/Program Receipts 1,696,400 0 1,696,400 29 1007 Interagency Receipts 11,183,600 0 11,183,600 30 1014 Donated Commodity/Handling Fee 376,500 0 376,500 31 Account

01 1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 02 Schools 03 1066 Public School Trust Fund 13,000,000 0 13,000,000 04 1106 Alaska Student Loan Corporation 12,326,500 0 12,326,500 05 Receipts 06 1108 Statutory Designated Program 1,144,000 0 1,144,000 07 Receipts 08 1145 Art in Public Places Fund 30,000 0 30,000 09 1151 Technical Vocational Education 500,400 0 500,400 10 Program Receipts 11 1226 Alaska Higher Education 24,022,600 0 24,022,600 12 Investment Fund 13 *** Total Agency Funding *** 347,208,200 0 347,208,200 14 Department of Environmental Conservation 15 1002 Federal Receipts 23,305,100 0 23,305,100 16 1003 General Fund Match 4,255,300 0 4,255,300 17 1004 Unrestricted General Fund 15,838,000 0 15,838,000 18 Receipts 19 1005 General Fund/Program Receipts 6,919,800 0 6,919,800 20 1007 Interagency Receipts 2,464,500 0 2,464,500 21 1018 Exxon Valdez Oil Spill Trust-- 6,900 0 6,900 22 Civil 23 1052 Oil/Hazardous Release Prevention 15,001,400 0 15,001,400 24 & Response Fund 25 1061 Capital Improvement Project 4,536,200 0 4,536,200 26 Receipts 27 1093 Clean Air Protection Fund 5,070,900 0 5,070,900 28 1108 Statutory Designated Program 128,300 0 128,300 29 Receipts 30 1166 Commercial Passenger Vessel 1,425,900 0 1,425,900 31 Environmental Compliance Fund

01 1205 Berth Fees for the Ocean Ranger 3,518,400 0 3,518,400 02 Program 03 1230 Alaska Clean Water 1,231,800 0 1,231,800 04 Administrative Fund 05 1231 Alaska Drinking Water 447,800 0 447,800 06 Administrative Fund 07 1232 In-State Natural Gas Pipeline 304,500 0 304,500 08 Fund--Interagency 09 *** Total Agency Funding *** 84,454,800 0 84,454,800 10 Department of Fish and Game 11 1002 Federal Receipts 66,271,100 0 66,271,100 12 1003 General Fund Match 1,271,500 0 1,271,500 13 1004 Unrestricted General Fund 63,823,900 0 63,823,900 14 Receipts 15 1005 General Fund/Program Receipts 2,070,200 0 2,070,200 16 1007 Interagency Receipts 20,309,600 0 20,309,600 17 1018 Exxon Valdez Oil Spill Trust-- 2,842,900 0 2,842,900 18 Civil 19 1024 Fish and Game Fund 24,077,800 0 24,077,800 20 1055 Inter-Agency/Oil & Hazardous 108,600 0 108,600 21 Waste 22 1061 Capital Improvement Project 7,741,100 0 7,741,100 23 Receipts 24 1108 Statutory Designated Program 7,351,500 0 7,351,500 25 Receipts 26 1109 Test Fisheries Receipts 3,042,300 0 3,042,300 27 1201 Commercial Fisheries Entry 7,613,300 0 7,613,300 28 Commission Receipts 29 *** Total Agency Funding *** 206,523,800 0 206,523,800 30 Office of the Governor 31 1002 Federal Receipts 199,100 0 199,100

01 1004 Unrestricted General Fund 23,150,000 0 23,150,000 02 Receipts 03 1061 Capital Improvement Project 528,000 0 528,000 04 Receipts 05 *** Total Agency Funding *** 23,877,100 0 23,877,100 06 Department of Health and Social Services 07 1002 Federal Receipts 1,243,867,400 0 1,243,867,400 08 1003 General Fund Match 559,943,600 0 559,943,600 09 1004 Unrestricted General Fund 423,840,700 0 423,840,700 10 Receipts 11 1005 General Fund/Program Receipts 30,321,800 0 30,321,800 12 1007 Interagency Receipts 64,859,900 0 64,859,900 13 1013 Alcoholism and Drug Abuse 2,000 0 2,000 14 Revolving Loan Fund 15 1050 Permanent Fund Dividend Fund 17,724,700 0 17,724,700 16 1061 Capital Improvement Project 4,481,900 0 4,481,900 17 Receipts 18 1108 Statutory Designated Program 20,181,900 0 20,181,900 19 Receipts 20 1168 Tobacco Use Education and 9,845,200 0 9,845,200 21 Cessation Fund 22 1188 Federal Unrestricted Receipts 7,400,000 0 7,400,000 23 1238 Vaccine Assessment Account 22,488,600 0 22,488,600 24 *** Total Agency Funding *** 2,404,957,700 0 2,404,957,700 25 Department of Labor and Workforce Development 26 1002 Federal Receipts 93,411,100 0 93,411,100 27 1003 General Fund Match 7,669,100 0 7,669,100 28 1004 Unrestricted General Fund 18,345,200 0 18,345,200 29 Receipts 30 1005 General Fund/Program Receipts 2,798,500 0 2,798,500 31 1007 Interagency Receipts 18,756,700 0 18,756,700

01 1031 Second Injury Fund Reserve 4,007,900 0 4,007,900 02 Account 03 1032 Fishermen's Fund 1,652,100 0 1,652,100 04 1049 Training and Building Fund 789,100 0 789,100 05 1054 State Training & Employment 8,272,600 0 8,272,600 06 Program 07 1061 Capital Improvement Project 93,700 0 93,700 08 Receipts 09 1108 Statutory Designated Program 1,211,400 0 1,211,400 10 Receipts 11 1117 Voc Rehab Small Business 200,000 0 200,000 12 Enterprise Revolving Fund 13 (Federal) 14 1151 Technical Vocational Education 6,887,900 0 6,887,900 15 Program Receipts 16 1157 Workers Safety and Compensation 8,377,000 0 8,377,000 17 Administration Account 18 1172 Building Safety Account 2,115,100 0 2,115,100 19 1203 Workers Compensation Benefits 772,600 0 772,600 20 Guarantee Fund 21 1237 Voc Rehab Small Business 125,000 0 125,000 22 Enterprise Revolving Fund 23 (State) 24 *** Total Agency Funding *** 175,485,000 0 175,485,000 25 Department of Law 26 1002 Federal Receipts 1,003,900 0 1,003,900 27 1003 General Fund Match 312,000 0 312,000 28 1004 Unrestricted General Fund 52,636,800 0 52,636,800 29 Receipts 30 1005 General Fund/Program Receipts 850,900 0 850,900 31 1007 Interagency Receipts 25,817,300 0 25,817,300

01 1055 Inter-Agency/Oil & Hazardous 438,400 0 438,400 02 Waste 03 1061 Capital Improvement Project 106,200 0 106,200 04 Receipts 05 1105 Permanent Fund Corporation Gross 2,577,600 0 2,577,600 06 Receipts 07 1108 Statutory Designated Program 1,085,400 0 1,085,400 08 Receipts 09 1141 Regulatory Commission of Alaska 1,705,600 0 1,705,600 10 Receipts 11 1168 Tobacco Use Education and 49,200 0 49,200 12 Cessation Fund 13 1232 In-State Natural Gas Pipeline 136,500 0 136,500 14 Fund--Interagency 15 *** Total Agency Funding *** 86,719,800 0 86,719,800 16 Department of Military and Veterans' Affairs 17 1002 Federal Receipts 27,710,600 0 27,710,600 18 1003 General Fund Match 7,548,600 0 7,548,600 19 1004 Unrestricted General Fund 9,777,700 0 9,777,700 20 Receipts 21 1005 General Fund/Program Receipts 28,400 0 28,400 22 1007 Interagency Receipts 6,287,200 0 6,287,200 23 1061 Capital Improvement Project 1,715,100 0 1,715,100 24 Receipts 25 1101 Alaska Aerospace Corporation 7,824,000 0 7,824,000 26 Fund 27 1108 Statutory Designated Program 435,000 0 435,000 28 Receipts 29 *** Total Agency Funding *** 61,326,600 0 61,326,600 30 Department of Natural Resources 31 1002 Federal Receipts 13,151,100 0 13,151,100

01 1003 General Fund Match 749,400 0 749,400 02 1004 Unrestricted General Fund 69,652,900 0 69,652,900 03 Receipts 04 1005 General Fund/Program Receipts 13,204,800 0 13,204,800 05 1007 Interagency Receipts 6,669,900 0 6,669,900 06 1018 Exxon Valdez Oil Spill Trust-- 190,000 0 190,000 07 Civil 08 1021 Agricultural Revolving Loan Fund 2,533,800 0 2,533,800 09 1055 Inter-Agency/Oil & Hazardous 47,200 0 47,200 10 Waste 11 1061 Capital Improvement Project 6,503,200 0 6,503,200 12 Receipts 13 1105 Permanent Fund Corporation Gross 5,794,100 0 5,794,100 14 Receipts 15 1108 Statutory Designated Program 15,556,300 0 15,556,300 16 Receipts 17 1153 State Land Disposal Income Fund 5,998,200 0 5,998,200 18 1154 Shore Fisheries Development 338,200 0 338,200 19 Lease Program 20 1155 Timber Sale Receipts 848,300 0 848,300 21 1200 Vehicle Rental Tax Receipts 2,948,900 0 2,948,900 22 1216 Boat Registration Fees 300,000 0 300,000 23 1229 In-State Natural Gas Pipeline 8,986,700 0 8,986,700 24 Fund 25 1232 In-State Natural Gas Pipeline 507,900 0 507,900 26 Fund--Interagency 27 *** Total Agency Funding *** 153,980,900 0 153,980,900 28 Department of Public Safety 29 1002 Federal Receipts 10,786,800 0 10,786,800 30 1003 General Fund Match 693,300 0 693,300 31 1004 Unrestricted General Fund 161,123,300 0 161,123,300

01 Receipts 02 1005 General Fund/Program Receipts 6,552,600 0 6,552,600 03 1007 Interagency Receipts 9,826,500 0 9,826,500 04 1055 Inter-Agency/Oil & Hazardous 49,700 0 49,700 05 Waste 06 1061 Capital Improvement Project 4,246,400 0 4,246,400 07 Receipts 08 1108 Statutory Designated Program 203,900 0 203,900 09 Receipts 10 *** Total Agency Funding *** 193,482,500 0 193,482,500 11 Department of Revenue 12 1002 Federal Receipts 74,400,200 0 74,400,200 13 1003 General Fund Match 8,086,800 0 8,086,800 14 1004 Unrestricted General Fund 19,950,800 0 19,950,800 15 Receipts 16 1005 General Fund/Program Receipts 1,465,900 0 1,465,900 17 1007 Interagency Receipts 6,936,700 0 6,936,700 18 1016 CSSD Federal Incentive Payments 1,800,000 0 1,800,000 19 1017 Group Health and Life Benefits 31,183,500 0 31,183,500 20 Fund 21 1027 International Airports Revenue 34,000 0 34,000 22 Fund 23 1029 Public Employees Retirement 26,389,300 0 26,389,300 24 Trust Fund 25 1034 Teachers Retirement Trust Fund 12,126,800 0 12,126,800 26 1042 Judicial Retirement System 434,700 0 434,700 27 1045 National Guard & Naval Militia 275,300 0 275,300 28 Retirement System 29 1050 Permanent Fund Dividend Fund 8,241,900 0 8,241,900 30 1061 Capital Improvement Project 3,406,500 0 3,406,500 31 Receipts

01 1066 Public School Trust Fund 123,300 0 123,300 02 1103 Alaska Housing Finance 32,795,600 0 32,795,600 03 Corporation Receipts 04 1104 Alaska Municipal Bond Bank 895,700 0 895,700 05 Receipts 06 1105 Permanent Fund Corporation Gross 162,182,400 0 162,182,400 07 Receipts 08 1106 Alaska Student Loan Corporation 55,100 0 55,100 09 Receipts 10 1108 Statutory Designated Program 136,700 330,000 466,700 11 Receipts 12 1133 CSSD Administrative Cost 1,338,300 0 1,338,300 13 Reimbursement 14 1169 Power Cost Equalization 353,500 0 353,500 15 Endowment Fund Earnings 16 1236 Alaska Liquefied Natural Gas 150,000 0 150,000 17 Project Fund I/A 18 *** Total Agency Funding *** 392,763,000 330,000 393,093,000 19 Department of Transportation and Public Facilities 20 1002 Federal Receipts 2,023,300 0 2,023,300 21 1004 Unrestricted General Fund 244,820,000 0 244,820,000 22 Receipts 23 1005 General Fund/Program Receipts 9,286,900 0 9,286,900 24 1007 Interagency Receipts 4,080,900 0 4,080,900 25 1026 Highways Equipment Working 35,065,000 0 35,065,000 26 Capital Fund 27 1027 International Airports Revenue 86,219,800 0 86,219,800 28 Fund 29 1061 Capital Improvement Project 157,392,900 0 157,392,900 30 Receipts 31 1076 Alaska Marine Highway System 60,065,100 0 60,065,100

01 Fund 02 1108 Statutory Designated Program 534,800 0 534,800 03 Receipts 04 1200 Vehicle Rental Tax Receipts 4,999,200 0 4,999,200 05 1214 Whittier Tunnel Toll Receipts 1,928,400 0 1,928,400 06 1215 Unified Carrier Registration 393,600 0 393,600 07 Receipts 08 1232 In-State Natural Gas Pipeline 692,700 0 692,700 09 Fund--Interagency 10 1236 Alaska Liquefied Natural Gas 69,900 0 69,900 11 Project Fund I/A 12 *** Total Agency Funding *** 607,572,500 0 607,572,500 13 University of Alaska 14 1002 Federal Receipts 150,852,700 0 150,852,700 15 1003 General Fund Match 4,777,300 0 4,777,300 16 1004 Unrestricted General Fund 335,280,900 0 335,280,900 17 Receipts 18 1007 Interagency Receipts 16,201,100 0 16,201,100 19 1048 University of Alaska Restricted 311,466,000 0 311,466,000 20 Receipts 21 1061 Capital Improvement Project 10,530,700 0 10,530,700 22 Receipts 23 1151 Technical Vocational Education 5,630,000 0 5,630,000 24 Program Receipts 25 1174 University of Alaska Intra- 58,121,000 0 58,121,000 26 Agency Transfers 27 *** Total Agency Funding *** 892,859,700 0 892,859,700 28 Judiciary 29 1002 Federal Receipts 1,116,000 0 1,116,000 30 1004 Unrestricted General Fund 105,423,900 0 105,423,900 31 Receipts

01 1007 Interagency Receipts 1,421,700 0 1,421,700 02 1108 Statutory Designated Program 85,000 0 85,000 03 Receipts 04 1133 CSSD Administrative Cost 209,600 0 209,600 05 Reimbursement 06 *** Total Agency Funding *** 108,256,200 0 108,256,200 07 Alaska Legislature 08 1004 Unrestricted General Fund 72,226,600 0 72,226,600 09 Receipts 10 1005 General Fund/Program Receipts 63,400 0 63,400 11 1007 Interagency Receipts 809,800 0 809,800 12 *** Total Agency Funding *** 73,099,800 0 73,099,800 13 Fund Transfers 14 1004 Unrestricted General Fund 0 7,450,000 7,450,000 15 Receipts 16 *** Total Agency Funding *** 0 7,450,000 7,450,000 17 * * * * * Total Budget * * * * * 6,620,462,700 7,782,500 6,628,245,200 18 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 4. The following sets out the statewide funding for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 Unrestricted General 06 1003 General Fund Match 601,855,700 0 601,855,700 07 1004 Unrestricted General Fund 2,033,462,300 7,450,000 2,040,912,300 08 Receipts 09 *** Total Unrestricted General *** 2,635,318,000 7,450,000 2,642,768,000 10 Designated General 11 1005 General Fund/Program Receipts 108,104,500 0 108,104,500 12 1021 Agricultural Revolving Loan Fund 2,533,800 0 2,533,800 13 1031 Second Injury Fund Reserve 4,007,900 0 4,007,900 14 Account 15 1032 Fishermen's Fund 1,652,100 0 1,652,100 16 1036 Commercial Fishing Loan Fund 4,195,800 0 4,195,800 17 1040 Real Estate Recovery Fund 288,400 0 288,400 18 1048 University of Alaska Restricted 311,466,000 0 311,466,000 19 Receipts 20 1049 Training and Building Fund 789,100 0 789,100 21 1050 Permanent Fund Dividend Fund 25,966,600 0 25,966,600 22 1052 Oil/Hazardous Release Prevention 15,001,400 0 15,001,400 23 & Response Fund 24 1054 State Training & Employment 8,272,600 0 8,272,600 25 Program 26 1062 Power Project Fund 1,050,900 0 1,050,900 27 1066 Public School Trust Fund 13,123,300 0 13,123,300 28 1070 Fisheries Enhancement Revolving 598,500 0 598,500 29 Loan Fund 30 1074 Bulk Fuel Revolving Loan Fund 54,300 0 54,300 31 1076 Alaska Marine Highway System 60,065,100 0 60,065,100

01 Fund 02 1109 Test Fisheries Receipts 3,042,300 0 3,042,300 03 1141 Regulatory Commission of Alaska 10,442,900 0 10,442,900 04 Receipts 05 1151 Technical Vocational Education 13,018,300 0 13,018,300 06 Program Receipts 07 1153 State Land Disposal Income Fund 5,998,200 0 5,998,200 08 1154 Shore Fisheries Development 338,200 0 338,200 09 Lease Program 10 1155 Timber Sale Receipts 848,300 0 848,300 11 1156 Receipt Supported Services 16,631,500 2,500 16,634,000 12 1157 Workers Safety and Compensation 8,377,000 0 8,377,000 13 Administration Account 14 1162 Alaska Oil & Gas Conservation 7,251,800 0 7,251,800 15 Commission Receipts 16 1164 Rural Development Initiative 56,500 0 56,500 17 Fund 18 1166 Commercial Passenger Vessel 1,425,900 0 1,425,900 19 Environmental Compliance Fund 20 1168 Tobacco Use Education and 9,894,400 0 9,894,400 21 Cessation Fund 22 1169 Power Cost Equalization 353,500 0 353,500 23 Endowment Fund Earnings 24 1170 Small Business Economic 54,300 0 54,300 25 Development Revolving Loan Fund 26 1171 PFD Appropriations in lieu of 20,830,400 0 20,830,400 27 Dividends to Criminals 28 1172 Building Safety Account 2,115,100 0 2,115,100 29 1200 Vehicle Rental Tax Receipts 8,283,500 0 8,283,500 30 1201 Commercial Fisheries Entry 7,613,300 0 7,613,300 31 Commission Receipts

01 1203 Workers Compensation Benefits 772,600 0 772,600 02 Guarantee Fund 03 1205 Berth Fees for the Ocean Ranger 3,518,400 0 3,518,400 04 Program 05 1209 Alaska Capstone Avionics 131,600 0 131,600 06 Revolving Loan Fund 07 1210 Renewable Energy Grant Fund 2,152,300 0 2,152,300 08 1223 Commercial Charter Fisheries RLF 18,900 0 18,900 09 1224 Mariculture RLF 18,900 0 18,900 10 1225 Community Quota Entity RLF 37,700 0 37,700 11 1226 Alaska Higher Education 24,022,600 0 24,022,600 12 Investment Fund 13 1227 Alaska Microloan RLF 9,300 0 9,300 14 1237 Voc Rehab Small Business 125,000 0 125,000 15 Enterprise Revolving Fund 16 (State) 17 1238 Vaccine Assessment Account 22,488,600 0 22,488,600 18 *** Total Designated General *** 727,041,600 2,500 727,044,100 19 Other Non-Duplicated 20 1017 Group Health and Life Benefits 61,136,100 0 61,136,100 21 Fund 22 1018 Exxon Valdez Oil Spill Trust-- 3,039,800 0 3,039,800 23 Civil 24 1023 FICA Administration Fund Account 150,400 0 150,400 25 1024 Fish and Game Fund 24,077,800 0 24,077,800 26 1027 International Airports Revenue 86,253,800 0 86,253,800 27 Fund 28 1029 Public Employees Retirement 34,675,500 0 34,675,500 29 Trust Fund 30 1034 Teachers Retirement Trust Fund 15,096,200 0 15,096,200 31 1042 Judicial Retirement System 510,200 0 510,200

01 1045 National Guard & Naval Militia 503,300 0 503,300 02 Retirement System 03 1093 Clean Air Protection Fund 5,070,900 0 5,070,900 04 1101 Alaska Aerospace Corporation 7,824,000 0 7,824,000 05 Fund 06 1102 Alaska Industrial Development & 8,768,500 0 8,768,500 07 Export Authority Receipts 08 1103 Alaska Housing Finance 32,795,600 0 32,795,600 09 Corporation Receipts 10 1104 Alaska Municipal Bond Bank 895,700 0 895,700 11 Receipts 12 1105 Permanent Fund Corporation Gross 170,554,100 0 170,554,100 13 Receipts 14 1106 Alaska Student Loan Corporation 12,381,600 0 12,381,600 15 Receipts 16 1107 Alaska Energy Authority 981,700 0 981,700 17 Corporate Receipts 18 1108 Statutory Designated Program 67,741,700 330,000 68,071,700 19 Receipts 20 1117 Voc Rehab Small Business 200,000 0 200,000 21 Enterprise Revolving Fund 22 (Federal) 23 1214 Whittier Tunnel Toll Receipts 1,928,400 0 1,928,400 24 1215 Unified Carrier Registration 393,600 0 393,600 25 Receipts 26 1216 Boat Registration Fees 496,900 0 496,900 27 1230 Alaska Clean Water 1,231,800 0 1,231,800 28 Administrative Fund 29 1231 Alaska Drinking Water 447,800 0 447,800 30 Administrative Fund 31 *** Total Other Non-Duplicated *** 537,155,400 330,000 537,485,400

01 Federal Receipts 02 1002 Federal Receipts 1,947,461,700 0 1,947,461,700 03 1013 Alcoholism and Drug Abuse 2,000 0 2,000 04 Revolving Loan Fund 05 1014 Donated Commodity/Handling Fee 376,500 0 376,500 06 Account 07 1016 CSSD Federal Incentive Payments 1,800,000 0 1,800,000 08 1033 Federal Surplus Property 407,200 0 407,200 09 Revolving Fund 10 1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 11 Schools 12 1133 CSSD Administrative Cost 1,547,900 0 1,547,900 13 Reimbursement 14 1188 Federal Unrestricted Receipts 7,400,000 0 7,400,000 15 *** Total Federal Receipts *** 1,979,786,300 0 1,979,786,300 16 Other Duplicated 17 1007 Interagency Receipts 354,050,400 0 354,050,400 18 1026 Highways Equipment Working 35,065,000 0 35,065,000 19 Capital Fund 20 1055 Inter-Agency/Oil & Hazardous 643,900 0 643,900 21 Waste 22 1061 Capital Improvement Project 212,729,500 0 212,729,500 23 Receipts 24 1081 Information Services Fund 38,026,500 0 38,026,500 25 1145 Art in Public Places Fund 30,000 0 30,000 26 1147 Public Building Fund 17,021,000 0 17,021,000 27 1174 University of Alaska Intra- 58,121,000 0 58,121,000 28 Agency Transfers 29 1220 Crime Victim Compensation Fund 1,536,400 0 1,536,400 30 1229 In-State Natural Gas Pipeline 19,306,800 0 19,306,800 31 Fund

01 1232 In-State Natural Gas Pipeline 1,641,600 0 1,641,600 02 Fund--Interagency 03 1235 Alaska Liquefied Natural Gas 2,769,400 0 2,769,400 04 Project Fund 05 1236 Alaska Liquefied Natural Gas 219,900 0 219,900 06 Project Fund I/A 07 *** Total Other Duplicated *** 741,161,400 0 741,161,400 08 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 5. LEGISLATIVE INTENT. (a) 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 (b) It is the intent of the legislature that all state agencies and instrumentalities that 05 intend to contract for basic or applied research, including consultation, undertaking a study, 06 performing a needs assessment, or providing an analysis, pursue discussions and negotiations 07 with the University of Alaska's Vice-President for Academic Affairs and Research to 08 determine whether the University of Alaska can provide that service to the agency and, if so, 09 obtain that service from the University of Alaska unless contrary to the best interests of the 10 state or contrary to another provision of law. 11 * Sec. 6. LEGISLATIVE INTENT RELATING TO REDUCING ALASKA RECIDIVISM. 12 (a) It is the intent of the legislature that the Department of Corrections, Department of Health 13 and Social Services, Department of Labor and Workforce Development, Alaska Mental 14 Health Trust Authority, Alaska Housing Finance Corporation, Alaska Criminal Justice 15 Commission, and Alaska Court System continue to work collaboratively to implement a 16 recidivism reduction plan using evidence-based practices for the purposes of slowing the 17 state's three percent rate of prison population growth and reducing the state's 63 percent 18 recidivism rate. 19 (b) The state agencies identified in (a) of this section shall consult with Alaska Native 20 tribes, Alaska regional nonprofit organizations, and tribal nonprofit organizations, or their 21 designees, at all stages of the development and implementation of the plan, with the purpose 22 of reducing the overrepresentation of Alaska Native people in the Alaska prison system and to 23 prevent recidivism of Alaska Native people. 24 (c) The state agencies identified in (a) of this section shall work together with the 25 Alaska Native organizations to 26 (1) analyze the state's criminal justice data to identify the factors driving the 27 state's rate of prison population growth; 28 (2) identify evidence-based or promising practices that will address each of 29 those factors; and 30 (3) outline a plan for the implementation of each proposed practice that 31 (A) identifies the proposed service or treatment program;

01 (B) identifies the number of inmates or returning citizens to be served; 02 and 03 (C) includes, beginning in fiscal year 2017, a five-year, phased-in 04 outline of the proposed programs and services, and the cost for each fiscal year. 05 (d) The implementation plan must include effectiveness and efficiency measures 06 addressing, but not limited to 07 (1) recidivism rates and the cost for each client served under current practices 08 and programs; 09 (2) recidivism rates and the cost for each client served under proposed 10 practices and programs; 11 (3) quality assurances; 12 (4) fidelity to the model assurances; and 13 (5) projected savings to the State of Alaska. 14 (e) The draft implementation plan under this section shall be delivered to the office of 15 management and budget by September 30, 2015, so the plan can be considered for inclusion 16 in the Governor's fiscal year 2017 budget and legislative proposals. The final implementation 17 plan shall be delivered to the legislature by January 22, 2016. 18 * Sec. 7. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 19 includes the amount necessary to pay the costs of personal services because of reclassification 20 of job classes during the fiscal year ending June 30, 2016. 21 * Sec. 8. PERSONAL SERVICES TRANSFERS. It is the intent of the legislature that 22 agencies restrict transfers to and from the personal services line. It is the intent of the 23 legislature that the office of management and budget submit a report to the house and senate 24 finance committees on January 15, 2016, that describes and justifies all transfers to and from 25 the personal services line by executive branch agencies during the first half of the fiscal year 26 ending June 30, 2016, and submit a report to the house and senate finance committees on 27 October 1, 2016, that describes and justifies all transfers to and from the personal services line 28 by executive branch agencies for the entire fiscal year ending June 30, 2016. 29 * Sec. 9. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 30 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 31 2016, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the

01 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2016. 02 * Sec. 10. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 03 the Alaska Housing Finance Corporation anticipates that $19,058,707 of the change in net 04 assets from the second preceding fiscal year will be available for appropriation for the fiscal 05 year ending June 30, 2016. 06 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 07 this section for the purpose of paying debt service for the fiscal year ending June 30, 2016, in 08 the following estimated amounts: 09 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 10 dormitory construction, authorized under ch. 26, SLA 1996; 11 (2) $7,225,833 for debt service on the bonds described under ch. 1, SSSLA 12 2002; 13 (3) $2,141,470 for debt service on the bonds authorized under sec. 4, ch. 120, 14 SLA 2004. 15 (c) After deductions for the items set out in (b) of this section and deductions for 16 appropriations for operating and capital purposes are made, any remaining balance of the 17 amount set out in (a) of this section for the fiscal year ending June 30, 2016, is appropriated to 18 the Alaska capital income fund (AS 37.05.565). 19 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 20 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 21 Corporation during the fiscal year ending June 30, 2016, and all income earned on assets of 22 the corporation during that period are appropriated to the Alaska Housing Finance 23 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 24 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 25 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 26 under procedures adopted by the board of directors. 27 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 28 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 29 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 30 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 31 June 30, 2016, for housing loan programs not subsidized by the corporation.

01 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 02 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 03 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 04 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 05 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2016, for housing 06 loan programs and projects subsidized by the corporation. 07 * Sec. 11. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 08 under AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30, 09 2016, estimated to be $1,402,000,000, is appropriated from the earnings reserve account 10 (AS 37.13.145) to the dividend fund (AS 43.23.045(a)) for the payment of permanent fund 11 dividends and for administrative and associated costs for the fiscal year ending June 30, 2016. 12 (b) After money is transferred to the dividend fund under (a) of this section, the 13 amount calculated under AS 37.13.145(c) to offset the effect of inflation on the principal of 14 the Alaska permanent fund during the fiscal year ending June 30, 2016, estimated to be 15 $889,000,000, is appropriated from the earnings reserve account (AS 37.13.145) to the 16 principal of the Alaska permanent fund. 17 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during the 18 fiscal year ending June 30, 2016, is appropriated to the principal of the Alaska permanent 19 fund in satisfaction of that requirement. 20 (d) The income earned during the fiscal year ending June 30, 2016, on revenue from 21 the sources set out in AS 37.13.145(d), estimated to be $23,000,000, is appropriated to the 22 Alaska capital income fund (AS 37.05.565). 23 * Sec. 12. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 24 An estimated $17,650,000 will be declared available by the Alaska Industrial Development 25 and Export Authority board of directors under AS 44.88.088 for appropriation as the dividend 26 for the fiscal year ending June 30, 2016, from the unrestricted balance in the Alaska Industrial 27 Development and Export Authority revolving fund (AS 44.88.060). 28 (b) After deductions for appropriations made for operating and capital purposes are 29 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 30 ending June 30, 2016, is appropriated to the Alaska capital income fund (AS 37.05.565). 31 * Sec. 13. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the

01 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 02 appropriated from that account to the Department of Administration for those uses for the 03 fiscal year ending June 30, 2016. 04 (b) The amount necessary to fund the uses of the working reserve account described 05 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 06 those uses for the fiscal year ending June 30, 2016. 07 (c) The amount received in settlement of a claim against a bond guaranteeing the 08 reclamation of state, federal, or private land, including the plugging or repair of a well, 09 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 10 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 11 covered by the bond for the fiscal year ending June 30, 2016. 12 * Sec. 14. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 13 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 14 apportioned to the state as national forest income that the Department of Commerce, 15 Community, and Economic Development determines would lapse into the unrestricted portion 16 of the general fund on June 30, 2016, under AS 41.15.180(j) is appropriated to home rule 17 cities, first class cities, second class cities, a municipality organized under federal law, or 18 regional educational attendance areas entitled to payment from the national forest income for 19 the fiscal year ending June 30, 2016, to be allocated among the recipients of national forest 20 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 21 and (d) for the fiscal year ending June 30, 2016. 22 (b) If the amount necessary to make national forest receipts payments under 23 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 24 amount necessary to make national forest receipt payments is appropriated from federal 25 receipts received for that purpose to the Department of Commerce, Community, and 26 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 27 year ending June 30, 2016. 28 (c) If the amount necessary to make payments in lieu of taxes for cities in the 29 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 30 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 31 from federal receipts received for that purpose to the Department of Commerce, Community,

01 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 02 fiscal year ending June 30, 2016. 03 (d) An amount equal to the salmon enhancement tax collected under AS 43.76.001 - 04 43.76.028 in calendar year 2014, estimated to be $8,500,000, and deposited in the general 05 fund under AS 43.76.025(c) is appropriated from the general fund to the Department of 06 Commerce, Community, and Economic Development for payment in the fiscal year ending 07 June 30, 2016, to qualified regional associations operating within a region designated under 08 AS 16.10.375. 09 (e) An amount equal to the seafood development tax collected under AS 43.76.350 - 10 43.76.399 in calendar year 2014, estimated to be $1,900,000, and deposited in the general 11 fund under AS 43.76.380(d) is appropriated from the general fund to the Department of 12 Commerce, Community, and Economic Development for payment in the fiscal year ending 13 June 30, 2016, to qualified regional seafood development associations for the following 14 purposes: 15 (1) promotion of seafood and seafood by-products that are harvested in the 16 region and processed for sale; 17 (2) promotion of improvements to the commercial fishing industry and 18 infrastructure in the seafood development region; 19 (3) establishment of education, research, advertising, or sales promotion 20 programs for seafood products harvested in the region; 21 (4) preparation of market research and product development plans for the 22 promotion of seafood and their by-products that are harvested in the region and processed for 23 sale; 24 (5) cooperation with the Alaska Seafood Marketing Institute and other public 25 or private boards, organizations, or agencies engaged in work or activities similar to the work 26 of the organization, including entering into contracts for joint programs of consumer 27 education, sales promotion, quality control, advertising, and research in the production, 28 processing, or distribution of seafood harvested in the region; 29 (6) cooperation with commercial fishermen, fishermen's organizations, 30 seafood processors, the Alaska Fisheries Development Foundation, the Fisheries Industrial 31 Technology Center, state and federal agencies, and other relevant persons and entities to

01 investigate market reception to new seafood product forms and to develop commodity 02 standards and future markets for seafood products. 03 (f) The amount necessary, estimated to be $41,355,000, not to exceed the amount 04 determined under AS 42.45.085(a), is appropriated from the power cost equalization 05 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and 06 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the 07 fiscal year ending June 30, 2016. 08 (g) If the amount appropriated in (f) of this section is not sufficient to pay power cost 09 equalization program costs without proration, the amount necessary to pay power cost 10 equalization program costs without proration, estimated to be $0, is appropriated from the 11 general fund to the Department of Commerce, Community, and Economic Development, 12 Alaska Energy Authority, power cost equalization allocation, for the fiscal year ending 13 June 30, 2016. 14 (h) An amount not to exceed $875,000 is appropriated from the general fund to the 15 Department of Commerce, Community, and Economic Development, tourism marketing, for 16 the fiscal year ending June 30, 2016, for the purpose of matching each dollar in excess of the 17 $2,700,000 appropriated in sec. 1 of this Act as contributions from the tourism industry for 18 the fiscal year ending June 30, 2016. 19 * Sec. 15. DEPARTMENT OF FISH AND GAME. (a) An amount equal to the dive fishery 20 management assessment collected under AS 43.76.150 - 43.76.210 in the fiscal year ending 21 June 30, 2015, estimated to be $800,000, and deposited in the general fund is appropriated 22 from the general fund to the Department of Fish and Game for payment in the fiscal year 23 ending June 30, 2016, to the qualified regional dive fishery development association in the 24 administrative area where the assessment was collected. 25 (b) After the appropriation made in sec. 25(l) of this Act, the remaining balance of the 26 Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund 27 (AS 16.05.100), not to exceed $500,000, is appropriated to the Department of Fish and Game 28 for sport fish operations for the fiscal year ending June 30, 2016. 29 * Sec. 16. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 30 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 31 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act,

01 the additional amount necessary to pay those benefit payments is appropriated for that 02 purpose from that fund to the Department of Labor and Workforce Development, workers' 03 compensation benefits guaranty fund allocation, for the fiscal year ending June 30, 2016. 04 (b) If the amount necessary to pay benefit payments from the second injury fund 05 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 06 additional amount necessary to make those benefit payments is appropriated for that purpose 07 from the second injury fund to the Department of Labor and Workforce Development, second 08 injury fund allocation, for the fiscal year ending June 30, 2016. 09 (c) If the amount necessary to pay benefit payments from the fishermen's fund 10 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 11 additional amount necessary to pay those benefit payments is appropriated for that purpose 12 from that fund to the Department of Labor and Workforce Development, fishermen's fund 13 allocation, for the fiscal year ending June 30, 2016. 14 (d) If the amount of contributions received by the Alaska Vocational Technical Center 15 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 16 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2016, exceeds the 17 amount appropriated for the Department of Labor and Workforce Development, Alaska 18 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 19 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 20 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 21 the center, for the fiscal year ending June 30, 2016. 22 * Sec. 17. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 23 the average ending market value in the Alaska veterans' memorial endowment fund 24 (AS 37.14.700) for the fiscal years ending June 30, 2013, June 30, 2014, and June 30, 2015, 25 estimated to be $12,800, is appropriated from the Alaska veterans' memorial endowment fund 26 to the Department of Military and Veterans' Affairs for the purposes specified in 27 AS 37.14.730(b) for the fiscal year ending June 30, 2016. 28 * Sec. 18. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 29 the fiscal year ending June 30, 2016, on the reclamation bond posted by Cook Inlet Energy for 30 operation of an oil production platform in Cook Inlet under lease with the Department of 31 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general

01 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years 02 ending June 30, 2016, June 30, 2017, and June 30, 2018. 03 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 04 year ending June 30, 2016, estimated to be $50,000, is appropriated from the mine 05 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 06 Resources for those purposes for the fiscal year ending June 30, 2016. 07 (c) The amount received in settlement of a claim against a bond guaranteeing the 08 reclamation of state, federal, or private land, including the plugging or repair of a well, 09 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 10 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 11 for the fiscal year ending June 30, 2016. 12 (d) Federal receipts received for fire suppression during the fiscal year ending 13 June 30, 2016, estimated to be $8,500,000, are appropriated to the Department of Natural 14 Resources for fire suppression activities for the fiscal year ending June 30, 2016. 15 (e) If any portion of the federal receipts appropriated to the Department of Natural 16 Resources for division of forestry wildland firefighting crews is not received, that amount, 17 estimated to be $0, but not to exceed $1,125,000, is appropriated from the general fund to the 18 Department of Natural Resources, fire suppression preparedness, for the purpose of paying 19 costs of the division of forestry wildland firefighting crews for the fiscal year ending June 30, 20 2016. 21 * Sec. 19. DEPARTMENT OF REVENUE. Program receipts collected as cost recovery for 22 paternity testing administered by the child support services agency, as required under 23 AS 25.27.040 and 25.27.165, and as collected under AS 25.20.050(f), estimated to be 24 $46,000, are appropriated to the Department of Revenue, child support services agency, for 25 child support activities for the fiscal year ending June 30, 2016. 26 * Sec. 20. UNIVERSITY OF ALASKA. The amount of the fees collected under 27 AS 28.10.421(d) during the fiscal year ending June 30, 2015, for the issuance of special 28 request university plates, less the cost of issuing the license plates, estimated to be $1,000, is 29 appropriated from the general fund to the University of Alaska for support of alumni 30 programs at the campuses of the university for the fiscal year ending June 30, 2016. 31 * Sec. 21. OFFICE OF THE GOVERNOR. (a) If the 2016 fiscal year-to-date average price

01 of Alaska North Slope crude oil exceeds $70 a barrel on August 1, 2015, the amount of 02 money corresponding to the 2016 fiscal year-to-date average price, rounded to the nearest 03 dollar, as set out in the table in (c) of this section, estimated to be $0, is appropriated from the 04 general fund to the Office of the Governor for distribution to state agencies to offset increased 05 fuel and utility costs for the fiscal year ending June 30, 2016. 06 (b) If the 2016 fiscal year-to-date average price of Alaska North Slope crude oil 07 exceeds $70 a barrel on December 1, 2015, the amount of money corresponding to the 2016 08 fiscal year-to-date average price, rounded to the nearest dollar, as set out in the table in (c) of 09 this section, estimated to be $0, is appropriated from the general fund to the Office of the 10 Governor for distribution to state agencies to offset increased fuel and utility costs for the 11 fiscal year ending June 30, 2016. 12 (c) The following table shall be used in determining the amount of the appropriations 13 made in (a) and (b) of this section: 14 2016 FISCAL 15 YEAR-TO-DATE 16 AVERAGE PRICE 17 OF ALASKA NORTH 18 SLOPE CRUDE OIL AMOUNT 19 $97 or more $13,500,000 20 96 13,000,000 21 95 12,500,000 22 94 12,000,000 23 93 11,500,000 24 92 11,000,000 25 91 10,500,000 26 90 10,000,000 27 89 9,500,000 28 88 9,000,000 29 87 8,500,000 30 86 8,000,000 31 85 7,500,000

01 84 7,000,000 02 83 6,500,000 03 82 6,000,000 04 81 5,500,000 05 80 5,000,000 06 79 4,500,000 07 78 4,000,000 08 77 3,500,000 09 76 3,000,000 10 75 2,500,000 11 74 2,000,000 12 73 1,500,000 13 72 1,000,000 14 71 500,000 15 70 0 16 (d) It is the intent of the legislature that a payment under (a) or (b) of this section be 17 used to offset the effects of higher fuel and utility costs for the fiscal year ending June 30, 18 2016. 19 (e) The governor shall allocate amounts appropriated in (a) and (b) of 20 this section to departments as follows: 21 (1) to the Department of Transportation and Public Facilities, up to 37 percent 22 of the total; 23 (2) to the University of Alaska, up to 26 percent of the total; 24 (3) to the Department of Corrections, up to seven percent of the total; 25 (4) to the Department of Fish and Game and the Department of Public Safety, 26 up to six percent each of the total; 27 (5) to the Department of Health and Social Services up to five percent of the 28 total; 29 (6) to any other state agency, not more than four percent of the total amount 30 appropriated; 31 (7) the aggregate amount allocated may not exceed 100 percent of the

01 appropriation. 02 * Sec. 22. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 03 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 04 fiscal year ending June 30, 2016, is appropriated for that purpose for the fiscal year ending 05 June 30, 2016, to the agency authorized by law to generate the revenue, from the funds and 06 accounts in which the payments received by the state are deposited. In this subsection, 07 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 08 (b) The amount necessary to compensate the provider of bankcard or credit card 09 services to the state during the fiscal year ending June 30, 2016, is appropriated for that 10 purpose for the fiscal year ending June 30, 2016, to each agency of the executive, legislative, 11 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 12 goods, and services provided by that agency on behalf of the state, from the funds and 13 accounts in which the payments received by the state are deposited. 14 (c) The amount necessary to compensate the provider of bankcard or credit card 15 services to the state during the fiscal year ending June 30, 2016, is appropriated for that 16 purpose for the fiscal year ending June 30, 2016, to the Department of Law for accepting 17 payment of restitution in accordance with AS 12.55.051 and AS 47.12.170 by bankcard or 18 credit card, from the funds and accounts in which the restitution payments received by the 19 Department of Law are deposited. 20 * Sec. 23. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest 21 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08 22 during the fiscal year ending June 30, 2016, is appropriated from the general fund to the 23 Department of Revenue for payment of the interest on those notes for the fiscal year ending 24 June 30, 2016. 25 (b) The amount required to be paid by the state for the principal of and interest on all 26 issued and outstanding state-guaranteed bonds is appropriated from the general fund to the 27 Alaska Housing Finance Corporation for payment of the principal of and interest on those 28 bonds for the fiscal year ending June 30, 2016. 29 (c) 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 $1,682,700, is appropriated from interest

01 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 02 revenue bond redemption fund (AS 37.15.565). 03 (d) The amount necessary for payment of principal and interest, redemption premium, 04 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 05 the fiscal year ending June 30, 2016, estimated to be $1,776,500, is appropriated from interest 06 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 07 fund revenue bond redemption fund (AS 37.15.565). 08 (e) The sum of $4,599,354 is appropriated from the general fund to the following 09 agencies for the fiscal year ending June 30, 2016, for payment of debt service on outstanding 10 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 11 following projects: 12 AGENCY AND PROJECT APPROPRIATION AMOUNT 13 (1) University of Alaska $1,219,300 14 Anchorage Community and Technical 15 College Center 16 Juneau Readiness Center/UAS Joint Facility 17 (2) Department of Transportation and Public Facilities 18 (A) Matanuska-Susitna Borough 709,463 19 (deep water port and road upgrade) 20 (B) Aleutians East Borough/False Pass 111,377 21 (small boat harbor) 22 (C) City of Valdez (harbor renovations) 213,381 23 (D) Aleutians East Borough/Akutan 348,108 24 (small boat harbor) 25 (E) Fairbanks North Star Borough 336,124 26 (Eielson AFB Schools, major 27 maintenance and upgrades) 28 (F) City of Unalaska (Little South America 366,745 29 (LSA) Harbor) 30 (3) Alaska Energy Authority 31 (A) Kodiak Electric Association 943,676

01 (Nyman combined cycle cogeneration plant) 02 (B) Copper Valley Electric Association 351,180 03 (cogeneration projects) 04 (f) The amount necessary for payment of lease payments and trustee fees relating to 05 certificates of participation issued for real property for the fiscal year ending June 30, 2016, 06 estimated to be $4,655,200, is appropriated from the general fund to the state bond committee 07 for that purpose for the fiscal year ending June 30, 2016. 08 (g) The sum of $6,770,505 is appropriated from the general fund to the Department of 09 Administration in the following amounts for the purpose of paying the following obligations 10 to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 2016: 11 (1) $3,467,005 for the Robert B. Atwood Building in Anchorage; and 12 (2) $3,303,500 for the Linny Pacillo Parking Garage in Anchorage. 13 (h) The following amounts are appropriated to the state bond committee from the 14 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2016: 15 (1) the sum of $37,700 from the investment earnings on the bond proceeds 16 deposited in the capital project funds for the series 2009A general obligation bonds, for 17 payment of debt service and accrued interest on outstanding State of Alaska general 18 obligation bonds, series 2009A; 19 (2) the amount necessary for payment of debt service and accrued interest on 20 outstanding State of Alaska general obligation bonds, series 2009A, after the payment made 21 in (1) of this subsection, estimated to be $7,002,400, from the general fund for that purpose; 22 (3) 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 $2,194,004, from the amount received from the United States Treasury as a result of the 25 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 26 on the series 2010A general obligation bonds; 27 (4) the amount necessary for payment of debt service and accrued interest on 28 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, estimated to 29 be $2,227,757, from the amount received from the United States Treasury as a result of the 30 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 31 interest subsidy payments due on the series 2010B general obligation bonds;

01 (5) the sum of $12,000 from the investment earnings on the bond proceeds 02 deposited in the capital project funds for the series 2010A and 2010B general obligation 03 bonds, for payment of debt service and accrued interest on outstanding State of Alaska 04 general obligation bonds, series 2010A and 2010B; 05 (6) the amount necessary for payment of debt service and accrued interest on 06 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, after 07 payments made in (3), (4), and (5) of this subsection, estimated to be $4,725,080, from the 08 general fund for that purpose; 09 (7) the amount necessary, estimated to be $29,121,925 for payment of debt 10 service and accrued interest on outstanding State of Alaska general obligation bonds, series 11 2012A, from the general fund for that purpose; 12 (8) the sum of $22,000 from the investment earnings on the bond proceeds 13 deposited in the capital project funds for the series 2013A general obligation bonds, for 14 payment of debt service and accrued interest on outstanding State of Alaska general 15 obligation bonds, series 2013A; 16 (9) the amount necessary for payment of debt service and accrued interest on 17 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 18 from the amount received from the United States Treasury as a result of the American 19 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 20 subsidy payments due on the series 2013A general obligation bonds; 21 (10) the amount necessary for payment of debt service and accrued interest on 22 outstanding State of Alaska general obligation bonds, series 2013A, after payments made in 23 (8) and (9) of this subsection, estimated to be $11,185, from the general fund for that purpose; 24 (11) the sum of $221,500 from the investment earnings on the bond proceeds 25 deposited in the capital project funds for the series 2013B general obligation bonds, for 26 payment of debt service and accrued interest on outstanding State of Alaska general 27 obligation bonds, series 2013B; 28 (12) the amount necessary for payment of debt service and accrued interest on 29 outstanding State of Alaska general obligation bonds, series 2013B, after the payment made in 30 (11) of this subsection, estimated to be $15,949,000, from the general fund for that purpose; 31 (13) the amount necessary for payment of debt service and accrued interest on

01 outstanding State of Alaska general obligation bonds, series 2015A and 2015B, estimated to 02 be $13,829,458, from the general fund for that purpose; 03 (14) the amount necessary for payment of trustee fees on outstanding State of 04 Alaska general obligation bonds, series 2009A, 2010A, 2010B, 2012A, 2013A, 2013B, 05 2015A, and 2015B, estimated to be $5,300, from the general fund for that purpose; 06 (15) the amount necessary for the purpose of authorizing payment to the 07 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 08 bonds, estimated to be $100,000, from the general fund for that purpose; 09 (16) if the proceeds of state general obligation bonds issued are temporarily 10 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 11 amount necessary to prevent this cash deficiency, from the general fund, contingent on 12 repayment to the general fund as soon as additional state general obligation bond proceeds 13 have been received by the state; and 14 (17) if the amount necessary for payment of debt service and accrued interest 15 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 16 this subsection, the additional amount necessary to pay the obligations, from the general fund 17 for that purpose. 18 (i) The following amounts are appropriated to the state bond committee from the 19 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2016: 20 (1) the amount necessary for debt service on outstanding international airports 21 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges 22 approved by the Federal Aviation Administration at the Alaska international airports system; 23 (2) the amount necessary for debt service and trustee fees on outstanding 24 international airports revenue bonds, estimated to be $398,820, from the amount received 25 from the United States Treasury as a result of the American Recovery and Reinvestment Act 26 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D 27 general airport revenue bonds; 28 (3) the amount necessary for payment of debt service and trustee fees on 29 outstanding international airports revenue bonds, after payments made in (1) and (2) of this 30 subsection, estimated to be $38,132,650, from the International Airports Revenue Fund 31 (AS 37.15.430(a)) for that purpose.

01 (j) The sum of $19,623,350 is appropriated from the general fund to the Department 02 of Administration for payment of obligations and fees for the following facilities for the fiscal 03 year ending June 30, 2016: 04 FACILITY AND FEES ALLOCATION 05 (1) Anchorage Jail $ 1,806,000 06 (2) Goose Creek Correctional Center 17,813,150 07 (3) Fees 4,200 08 (k) The amount necessary for state aid for costs of school construction under 09 AS 14.11.100, estimated to be $123,423,009, is appropriated to the Department of Education 10 and Early Development for the fiscal year ending June 30, 2016, from the following sources: 11 (1) $23,900,000 from the School Fund (AS 43.50.140); 12 (2) the amount necessary, after the appropriation made in (1) of this 13 subsection, estimated to be $99,523,009, from the general fund. 14 (l) The amounts appropriated to the Alaska fish and game revenue bond redemption 15 fund (AS 37.15.770) during the fiscal year ending June 30, 2016, estimated to be $5,300,000, 16 are appropriated to the state bond committee for payment of debt service, accrued interest, 17 and trustee fees on outstanding sport fish hatchery revenue bonds and for early redemption of 18 those bonds. 19 * Sec. 24. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 20 designated program receipts under AS 37.05.146(b)(3), information services fund program 21 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 22 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 23 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 24 Alaska under AS 37.05.146(b)(2), and receipts of commercial fisheries test fishing operations 25 under AS 37.05.146(c)(21), that are received during the fiscal year ending June 30, 2016, and 26 that exceed the amounts appropriated by this Act, are appropriated conditioned on compliance 27 with the program review provisions of AS 37.07.080(h). 28 (b) Federal designated program receipts under AS 47.07.060 for the proposed 29 expansion of the state's Medicaid program may not be accepted or expended without an 30 acceptable reformation plan and appropriation approved by the legislature. 31 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that

01 are received during the fiscal year ending June 30, 2016, exceed the amounts appropriated by 02 this Act, the appropriations from state funds for the affected program shall be reduced by the 03 excess if the reductions are consistent with applicable federal statutes. 04 (d) If federal or other program receipts under AS 37.05.146 and 05 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2016, fall 06 short of the amounts appropriated by this Act, the affected appropriation is 07 reduced by the amount of the shortfall in receipts. 08 * Sec. 25. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 09 that are collected during the fiscal year ending June 30, 2016, estimated to be $23,000, are 10 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 11 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 12 issuance of heirloom birth certificates; 13 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 14 issuance of heirloom marriage certificates; 15 (3) fees collected under AS 28.10.421(d) for the issuance of special request 16 Alaska children's trust license plates, less the cost of issuing the license plates. 17 (b) The amount of federal receipts received for disaster relief during the fiscal year 18 ending June 30, 2016, estimated to be $9,000,000, is appropriated to the disaster relief fund 19 (AS 26.23.300(a)). 20 (c) The sum of $2,000,000 is appropriated from the general fund to the disaster relief 21 fund (AS 26.23.300(a)). 22 (d) If the balance of the oil and gas tax credit fund (AS 43.55.028) is 23 insufficient to purchase transferable tax credit certificates issued under 24 AS 43.55.023 and production tax credit certificates issued under AS 43.55.025 25 that are presented for purchase, the amount by which the tax credit certificates 26 presented for purchase exceeds the balance of the fund, estimated to be 27 $700,000,000, is appropriated from the general fund to the oil and gas tax credit 28 fund (AS 43.55.028). 29 (e) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 30 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 31 ending June 30, 2015, estimated to be $50,000, is appropriated to the Alaska municipal bond

01 bank authority reserve fund (AS 44.85.270(a)). 02 (f) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 03 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 04 amount equal to the amount drawn from the reserve is appropriated from the general fund to 05 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 06 (g) The amount of federal receipts awarded or received for capitalization of the Alaska 07 clean water fund during the fiscal year ending June 30, 2016, less the amount expended for 08 administering the loan fund and other eligible activities, estimated to be $8,376,000, is 09 appropriated from federal receipts to the Alaska clean water fund (AS 46.03.032(a)). 10 (h) The amount necessary to match federal receipts awarded or received for 11 capitalization of the Alaska clean water fund during the fiscal year ending June 30, 2016, 12 estimated to be $1,675,200, is appropriated from Alaska clean water fund revenue bond 13 receipts to the Alaska clean water fund (AS 46.03.032(a)). 14 (i) The amount of federal receipts awarded or received for capitalization of the Alaska 15 drinking water fund during the fiscal year ending June 30, 2016, less the amount expended for 16 administering the loan fund and other eligible activities, estimated to be $6,103,050, is 17 appropriated from federal receipts to the Alaska drinking water fund (AS 46.03.036(a)). 18 (j) The amount necessary to match federal receipts awarded or received for 19 capitalization of the Alaska drinking water fund during the fiscal year ending June 30, 2016, 20 estimated to be $1,769,000, is appropriated from Alaska drinking water fund revenue bond 21 receipts to the Alaska drinking water fund (AS 46.03.036(a)). 22 (k) The amount required for payment of debt service, accrued interest, and trustee 23 fees on outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30, 24 2016, estimated to be $4,893,125, is appropriated from the Alaska sport fishing 25 enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to 26 the Alaska fish and game revenue bond redemption fund (AS 37.15.770) for that 27 purpose. 28 (l) After the appropriations made in sec. 15(b) of this Act and (k) of this 29 section, the remaining balance of the Alaska sport fishing enterprise account 30 (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100), estimated to be 31 $406,875, is appropriated from the Alaska sport fishing enterprise account

01 (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 02 game revenue bond redemption fund (AS 37.15.770) for early redemption of 03 outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30, 04 2016. 05 (m) If the amounts appropriated to the Alaska fish and game revenue 06 bond redemption fund (AS 37.15.770) in (l) of this section are less than the 07 amount required for the payment of debt service, accrued interest, and trustee 08 fees on outstanding sport fish hatchery revenue bonds for the fiscal year 09 ending June 30, 2016, federal receipts equal to the lesser of $2,110,125 or the 10 deficiency balance, estimated to be $0, are appropriated to the Alaska fish and 11 game revenue bond redemption fund (AS 37.15.770) for the payment of debt 12 service, accrued interest, and trustee fees on outstanding sport fish hatchery 13 revenue bonds for the fiscal year ending June 30, 2016. 14 (n) The amount received under AS 18.67.162 as program receipts, estimated to be 15 $125,000, including donations and recoveries of or reimbursement for awards made from the 16 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2016, 17 is appropriated to the crime victim compensation fund (AS 18.67.162). 18 (o) The sum of $1,510,100 is appropriated from that portion of the dividend fund 19 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 20 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 21 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 22 compensation fund (AS 18.67.162). 23 (p) An amount equal to the interest earned on amounts in the election fund required 24 by the federal Help America Vote Act, estimated to be $35,000, is appropriated to the election 25 fund for use in accordance with 42 U.S.C. 15404(b)(2). 26 * Sec. 26. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 27 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 28 appropriated as follows: 29 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 30 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 31 AS 37.05.530(g)(1) and (2); and

01 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 02 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 03 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to 04 AS 37.05.530(g)(3). 05 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 06 Education for the fiscal year ending June 30, 2016, are appropriated to the origination fee 07 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 08 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 09 (c) The sum of $157,000,000 is appropriated from the in-state natural gas pipeline 10 fund (AS 31.25.100) to the public education fund (AS 14.17.300). 11 (d) The amount necessary, after the appropriations made in (c) of this section and in 12 sec. 28(c), ch. 16, SLA 2014, as amended by sec. 31 of this Act, when added to the balance of 13 the public education fund (AS 14.17.300) on June 30, 2015, to fund the total amount for the 14 fiscal year ending June 30, 2016, of state aid calculated under the public school funding 15 formula under AS 14.17.410(b) multiplied by 0.9859, estimated to be $950,555,700, is 16 appropriated from the general fund to the public education fund (AS 14.17.300). 17 (e) If the amount of the appropriation made in (c) of this section is less than 18 $157,000,000, the appropriation made in (d) of this section shall be reduced on a dollar-for- 19 dollar basis, equal to the amount of the reduction in (c) of this section. 20 (f) The following amounts are appropriated to the oil and hazardous substance release 21 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 22 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 23 (1) the balance of the oil and hazardous substance release prevention 24 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2015, estimated to be 25 $6,790,300, not otherwise appropriated by this Act; 26 (2) the amount collected for the fiscal year ending June 30, 2015, estimated to 27 be $6,480,000, from the surcharge levied under AS 43.55.300. 28 (g) The following amounts are appropriated to the oil and hazardous substance release 29 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 30 and response fund (AS 46.08.010(a)) from the following sources: 31 (1) the balance of the oil and hazardous substance release response mitigation

01 account (AS 46.08.025(b)) in the general fund on July 1, 2015, estimated to be $700,000, not 02 otherwise appropriated by this Act; 03 (2) the amount collected for the fiscal year ending June 30, 2015, from the 04 surcharge levied under AS 43.55.201, estimated to be $1,620,000. 05 (h) The unexpended and unobligated balance on June 30, 2015, estimated 06 to be $513,000, of the Alaska clean water administrative income account 07 (AS 46.03.034(a)(2)) in the Alaska clean water administrative fund 08 (AS 46.03.034) is appropriated to the Alaska clean water administrative 09 operating account (AS 46.03.034(a)(1)) in the Alaska clean water administrative 10 fund (AS 46.03.034). 11 (i) The unexpended and unobligated balance on June 30, 2015, estimated 12 to be $624,000, of the Alaska drinking water administrative income account 13 (AS 46.03.038(a)(2)) in the Alaska drinking water administrative fund 14 (AS 46.03.038) is appropriated to the Alaska drinking water administrative 15 operating account (AS 46.03.038(a)(1)) in the Alaska drinking water 16 administrative fund (AS 46.03.038). 17 (j) The amount equal to the revenue collected from the following sources during the 18 fiscal year ending June 30, 2016, estimated to be $888,000, is appropriated to the fish and 19 game fund (AS 16.05.100): 20 (1) range fees collected at shooting ranges operated by the Department of Fish 21 and Game (AS 16.05.050(a)(15)), estimated to be $425,000; 22 (2) receipts from the sale of waterfowl conservation stamp limited edition 23 prints (AS 16.05.826(a)), estimated to be $5,000; 24 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 25 estimated to be $83,000; and 26 (4) fees collected at boating and angling access sites managed by the 27 Department of Natural Resources, division of parks and outdoor recreation, under a 28 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $375,000. 29 (k) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 30 on June 30, 2015, and money deposited in that account during the fiscal year ending June 30, 31 2016, estimated to be $50,000, are appropriated to the mine reclamation trust fund operating

01 account (AS 37.14.800(a)). 02 (l) The sum of $38,789,000 is appropriated from the general fund to the regional 03 educational attendance area and small municipal school district school fund 04 (AS 14.11.030(a)). 05 (m) The vaccine assessment program receipts collected under AS 18.09.220, 06 estimated to be $31,200,000, are appropriated to the vaccine assessment account 07 (AS 18.09.230). 08 * Sec. 27. RETIREMENT SYSTEM FUNDING. (a) The sum of $126,520,764 is 09 appropriated from the general fund to the Department of Administration for deposit in the 10 defined benefit plan account in the public employees' retirement system as an additional state 11 contribution under AS 39.35.280 for the fiscal year ending June 30, 2016. 12 (b) The sum of $130,108,327 is appropriated from the general fund to the Department 13 of Administration for deposit in the defined benefit plan account in the teachers' retirement 14 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 15 June 30, 2016. 16 (c) The sum of $5,890,788 is appropriated from the general fund to the Department of 17 Administration for deposit in the defined benefit plan account in the judicial retirement 18 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 19 fiscal year ending June 30, 2016. 20 * Sec. 28. MONETARY TERMS OF COLLECTIVE BARGAINING 21 AGREEMENTS. The monetary terms for the fiscal year ending June 30, 2016, of 22 each of the collective bargaining agreements listed in this section are rejected 23 under AS 23.40.215 unless separate legislation is enacted that contains explicit 24 language approving the monetary terms of that agreement. Money appropriated 25 in sec. 1 of this Act may not be used to implement the monetary terms for the 26 fiscal year ending June 30, 2016, of any of the collective bargaining agreements 27 listed in this section unless separate legislation is enacted that contains explicit 28 language approving the monetary terms of the collective bargaining agreement. 29 This section applies to the collective bargaining agreements negotiated between 30 the state and the following bargaining organizations: 31 (1) Alaska Correctional Officers Association, representing the

01 correctional officers unit; 02 (2) Confidential Employees Association, for the confidential unit; 03 (3) Alaska Public Employees Association, for the supervisory unit; 04 (4) Alaska State Employees Association, for the general government unit; 05 (5) Public Safety Employees Association; 06 (6) Alaska Vocational Technical Center Teachers' Association; 07 (7) Inlandboatmen's Union of the Pacific, Alaska Region, for the unlicensed 08 marine unit; 09 (8) Fairbanks Firefighters Union, IAFF Local 1324; 10 (9) United Academics - American Association of University Professors, 11 American Federation of Teachers; 12 (10) United Academic - Adjuncts - American Association of University 13 Professors, American Federation of Teachers; 14 (11) Alaska Higher Education Crafts and Trades Employees, Local 6070; 15 (12) University of Alaska Federation of Teachers (UAFT); 16 (13) International Organization of Masters, Mates, and Pilots, for the masters, 17 mates, and pilots unit; 18 (14) Marine Engineers' Beneficial Association, representing licensed engineers 19 employed by the Alaska marine highway system. 20 * Sec. 29. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 21 governments and other entities their share of taxes and fees collected in the listed fiscal years 22 under the following programs is appropriated from the general fund to the Department of 23 Revenue for payment to local governments and other entities in the fiscal year ending 24 June 30, 2016: 25 FISCAL YEAR ESTIMATED 26 REVENUE SOURCE COLLECTED AMOUNT 27 Fisheries business tax (AS 43.75) 2015 $23,100,000 28 Fishery resource landing tax (AS 43.77) 2015 7,300,000 29 Electric and telephone cooperative tax 2016 4,000,000 30 (AS 10.25.570) 31 Liquor license fee (AS 04.11) 2016 900,000

01 Cost recovery fisheries (AS 16.10.455) 2016 1,000,000 02 (b) The amount necessary, estimated to be $200,000, to refund to local governments 03 their share of an aviation fuel tax or surcharge under AS 43.40 for the fiscal year ending 04 June 30, 2016, is appropriated from the proceeds of the aviation fuel tax or surcharge levied 05 under AS 43.40 to the Department of Revenue for that purpose. 06 (c) The amount necessary to pay the first seven ports of call their share of the tax 07 collected under AS 43.52.220 in calendar year 2015 according to AS 43.52.230(b), estimated 08 to be $15,500,000, is appropriated from the commercial vessel passenger tax account 09 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 10 year ending June 30, 2016. 11 (d) If the amount available for appropriation under (c) of this section is less than 12 $15,500,000, then the appropriation made in (c) of this section shall be reduced in proportion 13 to the amount of the shortfall. 14 * Sec. 30. RATIFICATIONS OF SMALL AMOUNTS IN STATE ACCOUNTING 15 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 16 June 30, 2016, is reduced to reverse negative account balances in amounts of $1,000 or less 17 for the department in the state accounting system for each prior fiscal year in which a negative 18 account balance of $1,000 or less exists. 19 * Sec. 31. PUBLIC EDUCATION FUND. Section 28(c), ch. 16, SLA 2014, is amended to 20 read: 21 (c) The sum of $77,008,600 [$1,202,568,100] is appropriated from the 22 general fund to the public education fund (AS 14.17.300). 23 * Sec. 32. CONSTITUTIONAL BUDGET RESERVE FUND. (a) (This subsection did not 24 receive the affirmative vote of three-fourths of the members of each house of the legislature 25 required by art. IX, sec. 17(c), Constitution of the State of Alaska.) 26 (b) (This subsection did not receive the affirmative vote of three-fourths of the 27 members of each house of the legislature required by art. IX, sec. 17(c), Constitution of the 28 State of Alaska.) 29 (c) The unrestricted interest earned on investment of general fund balances for the 30 fiscal years ending June 30, 2015, and June 30, 2016, is appropriated to the budget reserve 31 fund (art. IX, sec. 17, Constitution of the State of Alaska). The appropriation made in this

01 subsection is intended to compensate the budget reserve fund (art. IX, sec. 17, Constitution of 02 the State of Alaska) for any lost earnings caused by use of the fund's balance to permit 03 expenditure of operating and capital appropriations in the fiscal years ending June 30, 2015, 04 and June 30, 2016, in anticipation of receiving unrestricted general fund revenue. 05 (d) The appropriations made in (a) and (b) of this section are made under art. IX, sec. 06 17(c), Constitution of the State of Alaska. 07 * Sec. 33. HIGHER EDUCATION INVESTMENT FUND. If, and only if, the appropriation 08 made in sec. 32(a) of this Act fails to pass upon an affirmative vote of three-fourths of the 09 members of each house of the legislature and the unrestricted state revenue available for 10 appropriation in fiscal year 2015 is insufficient to cover the general fund appropriations that 11 take effect in fiscal year 2015, the amount necessary to balance revenue and general fund 12 appropriations is appropriated from the Alaska higher education investment fund 13 (AS 37.14.750) to the general fund. 14 * Sec. 34. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 10(c), 11, 15 12(b), and 25 - 27 of this Act are for the capitalization of funds and do not lapse. 16 * Sec. 35. RETROACTIVITY. The appropriations made in sec. 1 of this Act that 17 appropriate either the unexpended and unobligated balance of specific fiscal year 2015 18 program receipts or the unexpended and unobligated balance on June 30, 2015, of a specified 19 account are retroactive to June 30, 2015, solely for the purpose of carrying forward a prior 20 fiscal year balance. 21 * Sec. 36. CONTINGENCY. The appropriation from the Alaska higher education 22 investment fund (AS 37.14.750) made in sec. 33 of this Act is contingent on the failure of the 23 appropriation made in sec. 32(a) of this Act to pass upon an affirmative vote of three-fourths 24 of the members of each house of the legislature. 25 * Sec. 37. Sections 31, 32(a), 32(c), 33, 35, and 36 of this Act take effect June 30, 2015. 26 * Sec. 38. Except as provided in sec. 37 of this Act, this Act takes effect July 1, 2015.