HB 256: "An Act making appropriations for the operating and loan program expenses of state government and for certain programs, capitalizing funds, making reappropriations, making supplemental appropriations, and making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing for an effective date."
00 HOUSE BILL NO. 256 01 "An Act making appropriations for the operating and loan program expenses of state 02 government and for certain programs, capitalizing funds, making reappropriations, 03 making supplemental appropriations, and making appropriations under art. IX, sec. 04 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; 05 and providing for an effective date." 06 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 07 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Sec. 1. The following appropriation items are for operating expenditures from the general fund 02 or other funds as set out in the fiscal year 2017 budget summary for the operating budget by 03 funding source to the agencies named for the purposes expressed for the fiscal year beginning 04 July 1, 2016 and ending June 30, 2017, unless otherwise indicated. A department-wide, agency- 05 wide, or branch-wide unallocated reduction set out in this section may be allocated among the 06 appropriations made in this section to that department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * 10 * * * * * Department of Administration * * * * * 11 * * * * * * * * * * 12 Centralized Administrative Services 83,896,500 11,782,000 72,114,500 13 The amount appropriated by this appropriation includes the unexpended and unobligated balance 14 on June 30, 2016, of inter-agency receipts appropriated in sec. 1, ch. 23, SLA 2015, page 2, line 15 19, and collected in the Department of Administration's federally approved cost allocation plans. 16 Office of Administrative Hearings 2,545,500 17 DOA Leases 1,149,000 18 Office of the Commissioner 1,090,600 19 Administrative Services 2,864,500 20 DOA Information Technology Support 1,347,000 21 Finance 12,364,600 22 E-Travel 2,862,400 23 Personnel 13,814,600 24 The amount allocated for the Division of Personnel for the Americans with Disabilities Act 25 includes the unexpended and unobligated balance on June 30, 2016, of inter-agency receipts 26 collected for cost allocation of the Americans with Disabilities Act. 27 Labor Relations 1,394,900 28 Centralized Human Resources 237,200 29 Retirement and Benefits 19,091,400 30 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 31 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, FICA 32 Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, Teachers 33 Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard Retirement System
01 Department of Administration (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 1045. 05 Health Plans Administration 24,940,900 06 Labor Agreements Miscellaneous Items 50,000 07 Centralized ETS Services 143,900 08 General Services 75,711,200 2,038,200 73,673,000 09 Purchasing 1,554,400 10 Property Management 688,800 11 Central Mail 3,147,100 12 Leases 48,738,200 13 Lease Administration 1,607,300 14 Facilities 17,346,300 15 Facilities Administration 1,931,300 16 Non-Public Building Fund Facilities 697,800 17 Administration State Facilities Rent 656,200 656,200 18 Administration State Facilities Rent 656,200 19 Special Systems 1,925,100 1,925,100 20 Unlicensed Vessel Participant Annuity 43,700 21 Retirement Plan 22 Elected Public Officers Retirement 1,881,400 23 System Benefits 24 Enterprise Technology Services 46,533,000 7,263,800 39,269,200 25 State of Alaska Telecommunications 4,710,700 26 System 27 Alaska Land Mobile Radio 2,953,100 28 ALMR Payments for Munis 100,000 29 Enterprise Technology Services 38,769,200 30 Information Services Fund 55,000 55,000 31 Information Services Fund 55,000 32 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 33 Public Communications Services 3,560,500 3,460,500 100,000
01 Department of Administration (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Public Broadcasting Commission 44,400 05 Public Broadcasting - Radio 2,036,600 06 Public Broadcasting - T.V. 600,000 07 Satellite Infrastructure 879,500 08 AIRRES Grant 50,000 50,000 09 AIRRES Grant 50,000 10 Risk Management 41,254,400 41,254,400 11 Risk Management 41,254,400 12 Alaska Oil and Gas Conservation 7,511,700 7,367,600 144,100 13 Commission 14 Alaska Oil and Gas Conservation 7,511,700 15 Commission 16 The amount appropriated by this appropriation includes the unexpended and unobligated 17 balance on June 30, 2016, of the Alaska Oil and Gas Conservation Commission receipts account 18 for regulatory cost charges under AS 31.05.093 and collected in the Department of 19 Administration. 20 Legal and Advocacy Services 48,832,900 46,305,300 2,527,600 21 Office of Public Advocacy 23,482,400 22 Public Defender Agency 25,350,500 23 Violent Crimes Compensation Board 2,544,200 2,544,200 24 Violent Crimes Compensation Board 2,544,200 25 Alaska Public Offices Commission 1,030,500 1,030,500 26 Alaska Public Offices Commission 1,030,500 27 Motor Vehicles 16,882,400 16,731,100 151,300 28 Motor Vehicles 16,882,400 29 Agency Unallocated Reduction -918,500 -918,500 30 Unallocated Reduction -918,500
01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * 04 * * * * * Department of Commerce, Community, and Economic Development * * * * * 05 * * * * * * * * * * 06 Executive Administration 5,993,500 785,000 5,208,500 07 Commissioner's Office 1,031,500 08 Administrative Services 4,962,000 09 Banking and Securities 3,586,000 3,586,000 10 Banking and Securities 3,586,000 11 Community and Regional Affairs 12,181,500 7,246,300 4,935,200 12 Community and Regional Affairs 10,052,100 13 Serve Alaska 2,129,400 14 Revenue Sharing 14,128,200 14,128,200 15 Payment in Lieu of Taxes (PILT) 10,428,200 16 National Forest Receipts 600,000 17 Fisheries Taxes 3,100,000 18 Corporations, Business and Professional 12,484,200 12,264,700 219,500 19 Licensing 20 The amount appropriated by this appropriation includes the unexpended and unobligated balance 21 on June 30, 2016, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 22 Corporations, Business and Professional 12,484,200 23 Licensing 24 Economic Development 2,878,300 2,395,300 483,000 25 Economic Development 2,878,300 26 Tourism Marketing & Development 8,103,900 4,528,900 3,575,000 27 The amount appropriated by this appropriation includes the unexpended and unobligated balance 28 on June 30, 2016, of the Department of Commerce, Community, and Economic Development, 29 Tourism Marketing & Development, statutory designated program receipts from the sale of 30 advertisements, exhibit space and all other receipts collected on behalf of the State of Alaska for 31 tourism marketing activities. 32 Tourism Marketing 8,103,900 33 Investments 5,284,200 5,254,600 29,600
01 Department of Commerce, Community, and Economic Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Investments 5,284,200 05 Insurance Operations 7,361,300 7,101,800 259,500 06 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended and 07 unobligated balance on June 30, 2016, of the Department of Commerce, Community, and 08 Economic Development, Division of Insurance, program receipts from license fees and service 09 fees. 10 Insurance Operations 7,361,300 11 Alcohol and Marijuana Control Office 3,518,500 3,494,800 23,700 12 Alcohol and Marijuana Control Office 3,518,500 13 Alaska Gasline Development Corporation 12,949,800 12,949,800 14 Alaska LNG Participation 2,801,900 15 Alaska Gasline Development Corporation 10,147,900 16 Alaska Energy Authority 13,145,400 5,335,600 7,809,800 17 Alaska Energy Authority Owned 981,700 18 Facilities 19 Alaska Energy Authority Rural Energy 5,795,200 20 Assistance 21 Statewide Project Development, 6,368,500 22 Alternative Energy and Efficiency 23 Alaska Industrial Development and Export 17,528,500 17,528,500 24 Authority 25 Alaska Industrial Development and 17,191,500 26 Export Authority 27 Alaska Industrial Development 337,000 28 Corporation Facilities Maintenance 29 Alaska Seafood Marketing Institute 24,424,200 3,428,400 20,995,800 30 The amount appropriated by this appropriation includes the unexpended and unobligated balance 31 on June 30, 2016 of the statutory designated program receipts from the seafood marketing 32 assessment (AS 16.51.120) and other statutory designated program receipts of the Alaska 33 Seafood Marketing Institute.
01 Department of Commerce, Community, and Economic Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Alaska Seafood Marketing Institute 24,424,200 05 Regulatory Commission of Alaska 9,075,900 8,885,900 190,000 06 The amount appropriated by this appropriation includes the unexpended and unobligated balance 07 on June 30, 2016, of the Department of Commerce, Community, and Economic Development, 08 Regulatory Commission of Alaska receipts account for regulatory cost charges under AS 09 42.05.254 and AS 42.06.286. 10 Regulatory Commission of Alaska 9,075,900 11 DCED State Facilities Rent 1,359,400 599,200 760,200 12 DCCED State Facilities Rent 1,359,400 13 Agency Unallocated Approp -339,100 -339,100 14 Agency-wide Unallocated Approp -339,100 15 * * * * * * * * * * 16 * * * * * Department of Corrections * * * * * 17 * * * * * * * * * * 18 Administration and Support 8,882,400 8,733,600 148,800 19 Office of the Commissioner 1,275,000 20 Administrative Services 4,176,800 21 Information Technology MIS 2,708,200 22 Research and Records 432,500 23 DOC State Facilities Rent 289,900 24 Population Management 250,087,200 231,243,700 18,843,500 25 Correctional Academy 1,393,600 26 Facility-Capital Improvement Unit 524,000 27 Prison System Expansion 414,500 28 Facility Maintenance 12,280,500 29 Institution Director's Office 2,235,600 30 Classification and Furlough 1,045,100 31 Out-of-State Contractual 300,000 32 Inmate Transportation 2,883,500 33 Point of Arrest 628,700
01 Department of Corrections (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Anchorage Correctional Complex 27,866,900 05 Anvil Mountain Correctional Center 5,685,000 06 Combined Hiland Mountain Correctional 12,037,800 07 Center 08 Fairbanks Correctional Center 10,880,300 09 Goose Creek Correctional Center 43,470,000 10 Ketchikan Correctional Center 4,303,800 11 Lemon Creek Correctional Center 9,941,200 12 Matanuska-Susitna Correctional Center 4,475,800 13 Palmer Correctional Center 11,181,000 14 Spring Creek Correctional Center 20,922,200 15 Wildwood Correctional Center 14,516,600 16 Yukon-Kuskokwim Correctional Center 7,838,000 17 Probation and Parole Director's Office 740,500 18 Statewide Probation and Parole 17,034,400 19 Electronic Monitoring 3,390,700 20 Regional and Community Jails 7,000,000 21 Community Residential Centers 26,078,100 22 Parole Board 1,019,400 23 Health and Rehabilitation Services 38,956,800 38,639,600 317,200 24 Health and Rehabilitation Director's 866,100 25 Office 26 Physical Health Care 30,161,300 27 Behavioral Health Care 1,736,300 28 Substance Abuse Treatment Program 2,959,300 29 Sex Offender Management Program 3,058,800 30 Domestic Violence Program 175,000 31 Offender Habilitation 1,555,700 1,399,400 156,300 32 Education Programs 949,700 33 Vocational Education Programs 606,000
01 Department of Corrections (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Recidivism Reduction Grants 500,000 500,000 05 Recidivism Reduction Grants 500,000 06 24 Hour Institutional Utilities 11,224,200 11,224,200 07 24 Hour Institutional Utilities 11,224,200 08 Agency Unallocated Reduction -2,345,500 -2,345,500 09 Agency Unallocated Reduction -2,345,500 10 * * * * * * * * * * 11 * * * * * Department of Education and Early Development * * * * * 12 * * * * * * * * * * 13 K-12 Aid to School Districts 50,791,000 30,000,000 20,791,000 14 Foundation Program 50,791,000 15 K-12 Support 12,378,800 12,378,800 16 Boarding Home Grants 7,696,400 17 Youth in Detention 1,100,000 18 Special Schools 3,582,400 19 Education Support Services 6,146,600 3,651,500 2,495,100 20 Executive Administration 917,000 21 Administrative Services 1,797,500 22 Information Services 1,072,000 23 School Finance & Facilities 2,360,100 24 Teaching and Learning Support 237,948,300 19,378,300 218,570,000 25 Student and School Achievement 161,210,800 26 Alaska Native Science and Engineering 1,000,000 27 Program 28 State System of Support 1,976,400 29 Statewide Mentoring Program 1,500,000 30 Teacher Certification 930,300 31 The amount allocated for Teacher Certification includes the unexpended and unobligated balance 32 on June 30, 2016, of the Department of Education and Early Development receipts from teacher 33 certification fees under AS 14.20.020(c).
01 Department of Education and Early Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Child Nutrition 63,809,700 05 Early Learning Coordination 7,850,900 06 Unallocated Appropriation -329,800 07 Commissions and Boards 3,108,000 1,044,400 2,063,600 08 Professional Teaching Practices 303,900 09 Commission 10 Alaska State Council on the Arts 2,804,100 11 Mt. Edgecumbe Boarding School 10,808,300 4,712,200 6,096,100 12 Mt. Edgecumbe Boarding School 10,808,300 13 State Facilities Maintenance 3,312,100 2,098,200 1,213,900 14 State Facilities Maintenance 1,187,900 15 EED State Facilities Rent 2,124,200 16 Alaska Library and Museums 13,422,300 11,603,500 1,818,800 17 Library Operations 9,040,400 18 Archives 1,277,100 19 Museum Operations 2,204,800 20 Online with Libraries (OWL) 761,800 21 Live Homework Help 138,200 22 Alaska Postsecondary Education 24,101,600 8,847,600 15,254,000 23 Commission 24 Program Administration & Operations 21,136,800 25 WWAMI Medical Education 2,964,800 26 Alaska Performance Scholarship Awards 11,500,000 11,500,000 27 Alaska Performance Scholarship 11,500,000 28 Awards 29 Alaska Student Loan Corporation 12,518,000 12,518,000 30 Loan Servicing 12,518,000
01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * 04 * * * * * Department of Environmental Conservation * * * * * 05 * * * * * * * * * * 06 Agency Unallocated Reduction -362,100 -362,100 07 Agency-Wide Unallocated Reduction -362,100 08 Administration 10,011,800 5,764,100 4,247,700 09 Office of the Commissioner 1,270,800 10 Administrative Services 6,189,000 11 The amount allocated for Administrative Services includes the unexpended and unobligated 12 balance on June 30, 2016, of receipts from all prior fiscal years collected under the Department of 13 Environmental Conservation's federal approved indirect cost allocation plan for expenditures 14 incurred by the Department of Environmental Conservation. 15 State Support Services 2,552,000 16 DEC Buildings Maintenance and Operations 636,500 636,500 17 DEC Buildings Maintenance and 636,500 18 Operations 19 Environmental Health 17,750,100 10,487,700 7,262,400 20 Environmental Health Director 674,000 21 Food Safety & Sanitation 4,530,500 22 Laboratory Services 3,641,200 23 Drinking Water 6,611,200 24 Solid Waste Management 2,293,200 25 Air Quality 10,979,900 3,809,800 7,170,100 26 Air Quality 10,979,900 27 The amount allocated for Air Quality includes the unexpended and unobligated balance on June 30, 28 2016, of the Department of Environmental Conservation, Division of Air Quality general fund 29 program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 30 Spill Prevention and Response 20,386,100 13,889,400 6,496,700 31 Spill Prevention and Response 20,386,100 32 Water 24,661,000 11,570,000 13,091,000 33 Water Quality 15,502,700
01 Department of Environmental Conservation (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Facility Construction 9,158,300 05 * * * * * * * * * * 06 * * * * * Department of Fish and Game * * * * * 07 * * * * * * * * * * 08 The amount appropriated for the Department of Fish and Game includes the unexpended and 09 unobligated balance on June 30, 2016, of receipts collected under the Department of Fish and 10 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and Game. 11 12 Commercial Fisheries 70,243,300 50,507,200 19,736,100 13 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 14 balance on June 30, 2016, of the Department of Fish and Game receipts from commercial fisheries 15 test fishing operations receipts under AS 16.05.050(a)(14), and from commercial crew member 16 licenses. 17 Southeast Region Fisheries Management 13,127,300 18 Central Region Fisheries Management 10,434,800 19 AYK Region Fisheries Management 9,755,200 20 Westward Region Fisheries Management 14,282,800 21 Statewide Fisheries Management 18,333,000 22 Commercial Fisheries Entry Commission 4,310,200 23 Sport Fisheries 47,411,000 4,196,500 43,214,500 24 Sport Fisheries 41,680,900 25 Sport Fish Hatcheries 5,730,100 26 Wildlife Conservation 47,925,800 4,400,300 43,525,500 27 Wildlife Conservation 34,390,800 28 Wildlife Conservation Special Projects 12,624,300 29 Hunter Education Public Shooting Ranges 910,700 30 Statewide Support Services 37,901,200 12,658,900 25,242,300 31 Commissioner's Office 1,647,400 32 Administrative Services 12,044,600 33 Boards of Fisheries and Game 1,311,500
01 Department of Fish and Game (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Advisory Committees 548,400 05 Habitat 6,257,000 06 State Subsistence Research 7,270,700 07 EVOS Trustee Council 2,503,500 08 State Facilities Maintenance 5,100,800 09 Fish and Game State Facilities Rent 2,530,000 10 Administration and Support Unallocated -1,312,700 11 Appropriation 12 * * * * * * * * * * 13 * * * * * Office of the Governor * * * * * 14 * * * * * * * * * * 15 Commissions/Special Offices 2,422,500 2,221,500 201,000 16 Human Rights Commission 2,422,500 17 Executive Operations 13,915,900 13,816,000 99,900 18 Executive Office 11,446,200 19 Governor's House 743,300 20 Contingency Fund 600,000 21 Lieutenant Governor 1,126,400 22 Office of the Governor State Facilities Rent 1,116,800 1,116,800 23 Governor's Office State Facilities Rent 626,200 24 Governor's Office Leasing 490,600 25 Office of Management and Budget 2,571,700 2,571,700 26 Office of Management and Budget 2,571,700 27 Elections 4,238,800 3,519,000 719,800 28 Elections 4,238,800 29 Agencywide Reductions -388,900 -388,900 30 Unallocated Reduction -388,900
01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * 04 * * * * * Department of Health and Social Services * * * * * 05 * * * * * * * * * * 06 Alaska Pioneer Homes 46,183,100 36,120,200 10,062,900 07 Alaska Pioneer Homes Management 1,453,200 08 Pioneer Homes 44,729,900 09 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance on 10 June 30, 2016, of the Department of Health and Social Services, Pioneer Homes care and support 11 receipts under AS 47.55.030. 12 Behavioral Health 51,789,100 9,317,400 42,471,700 13 Behavioral Health Treatment and 7,932,200 14 Recovery Grants 15 Alcohol Safety Action Program (ASAP) 3,415,200 16 Behavioral Health Administration 5,253,700 17 Behavioral Health Prevention and Early 6,616,000 18 Intervention Grants 19 Alaska Psychiatric Institute 26,900,200 20 Alaska Mental Health Board and 145,400 21 Advisory Board on Alcohol and Drug 22 Abuse 23 Residential Child Care 1,526,400 24 Children's Services 149,192,000 90,777,000 58,415,000 25 Children's Services Management 11,768,900 26 Children's Services Training 1,427,200 27 Front Line Social Workers 55,230,100 28 Family Preservation 12,253,400 29 Foster Care Base Rate 19,027,300 30 Foster Care Augmented Rate 1,176,100 31 Foster Care Special Need 11,052,400 32 Subsidized Adoptions & Guardianship 37,256,600 33 Health Care Services 22,238,600 10,579,900 11,658,700
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Catastrophic and Chronic Illness 171,000 05 Assistance (AS 47.08) 06 Health Facilities Licensing and 2,490,700 07 Certification 08 Residential Licensing 4,229,600 09 Medical Assistance Administration 12,949,100 10 Rate Review 2,398,200 11 Juvenile Justice 58,746,900 54,975,100 3,771,800 12 McLaughlin Youth Center 17,761,500 13 Mat-Su Youth Facility 2,409,600 14 Kenai Peninsula Youth Facility 2,046,500 15 Fairbanks Youth Facility 4,641,800 16 Bethel Youth Facility 4,704,400 17 Nome Youth Facility 2,643,900 18 Johnson Youth Center 4,233,900 19 Ketchikan Regional Youth Facility 1,876,900 20 Probation Services 15,373,100 21 Delinquency Prevention 1,395,000 22 Youth Courts 530,900 23 Juvenile Justice Health Care 1,129,400 24 Public Assistance 313,757,400 165,082,000 148,675,400 25 Alaska Temporary Assistance Program 32,932,800 26 Adult Public Assistance 66,177,300 27 Child Care Benefits 47,112,200 28 General Relief Assistance 2,905,400 29 Tribal Assistance Programs 15,256,400 30 Senior Benefits Payment Program 20,029,300 31 Permanent Fund Dividend Hold Harmless 17,724,700 32 Energy Assistance Program 14,183,600 33 Public Assistance Administration 5,411,500
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Public Assistance Field Services 47,343,400 05 Fraud Investigation 2,042,100 06 Quality Control 2,590,300 07 Work Services 11,208,700 08 Women, Infants and Children 28,839,700 09 Public Health 132,950,500 84,355,000 48,595,500 10 Health Planning and Systems 6,402,500 11 Development 12 Nursing 31,864,600 13 Women, Children and Family Health 12,160,400 14 Public Health Administrative Services 3,193,100 15 Emergency Programs 11,297,800 16 Chronic Disease Prevention and Health 17,694,500 17 Promotion 18 Epidemiology 35,444,400 19 Bureau of Vital Statistics 3,171,200 20 State Medical Examiner 3,155,500 21 Public Health Laboratories 6,495,300 22 Community Health Grants 2,071,200 23 Senior and Disabilities Services 48,186,100 24,641,100 23,545,000 24 Early Intervention/Infant Learning 2,617,200 25 Programs 26 Senior and Disabilities Services 19,368,300 27 Administration 28 General Relief/Temporary Assisted 6,583,600 29 Living 30 Senior Community Based Grants 16,684,000 31 Community Developmental Disabilities 578,000 32 Grants 33 Senior Residential Services 615,000
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Commission on Aging 391,000 05 Governor's Council on Disabilities and 1,349,000 06 Special Education 07 Departmental Support Services 46,484,000 17,140,600 29,343,400 08 Performance Bonuses 6,000,000 09 The amount appropriated by the appropriation includes the unexpended and unobligated balance 10 on June 30, 2016, of federal unrestricted receipts from the Children's Health Insurance Program 11 Reauthorization Act of 2009, P.L. 111-3. Funding appropriated in this allocation may be transferred 12 among appropriations in the Department of Health and Social Services. 13 Public Affairs 1,900,100 14 Quality Assurance and Audit 1,134,000 15 Commissioner's Office 2,934,800 16 Assessment and Planning 250,000 17 Administrative Support Services 12,475,000 18 Facilities Management 1,299,400 19 Information Technology Services 15,672,100 20 HSS State Facilities Rent 4,818,600 21 Human Services Community Matching Grant 1,387,000 1,387,000 22 Human Services Community Matching 1,387,000 23 Grant 24 Community Initiative Matching Grants 861,700 861,700 25 Community Initiative Matching Grants 861,700 26 (non-statutory grants) 27 Medicaid Services 1,676,158,700 540,920,400 1,135,238,300 28 Behavioral Health Medicaid Services 126,519,500 29 Children's Medicaid Services 10,060,800 30 Adult Preventative Dental Medicaid Svcs 21,694,600 31 Health Care Medicaid Services 975,620,500 32 Senior and Disabilities Medicaid Services 542,263,300 33 Agency-wide Unallocated Appropriation -4,073,200 -4,073,200
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Agency-wide Unallocated Appropriation -4,073,200 05 * * * * * * * * * * 06 * * * * * Department of Labor and Workforce Development * * * * * 07 * * * * * * * * * * 08 Commissioner and Administrative Services 21,370,700 6,753,000 14,617,700 09 Commissioner's Office 1,187,700 10 Workforce Investment Board 554,400 11 Alaska Labor Relations Agency 558,300 12 Management Services 3,716,300 13 The amount allocated for Management Services includes the unexpended and unobligated balance 14 on June 30, 2016, of receipts from all prior fiscal years collected under the Department of Labor 15 and Workforce Development's federal indirect cost plan for expenditures incurred by the 16 Department of Labor and Workforce Development. 17 Human Resources 259,100 18 Leasing 3,400,300 19 Data Processing 6,907,600 20 Labor Market Information 4,787,000 21 Workers' Compensation 11,905,700 11,905,700 22 Workers' Compensation 5,821,900 23 Workers' Compensation Appeals 439,600 24 Commission 25 Workers' Compensation Benefits 774,500 26 Guaranty Fund 27 Second Injury Fund 3,412,500 28 Fishermen's Fund 1,457,200 29 Labor Standards and Safety 11,297,900 7,240,100 4,057,800 30 Wage and Hour Administration 2,400,700 31 Mechanical Inspection 2,982,100 32 Occupational Safety and Health 5,754,300 33 Alaska Safety Advisory Council 160,800
01 Department of Labor and Workforce Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 05 unobligated balance on June 30, 2016, of the Department of Labor and Workforce Development, 06 Alaska Safety Advisory Council receipts under AS 18.60.840. 07 Employment and Training Services 80,638,400 18,795,100 61,843,300 08 Employment and Training Services 1,357,100 09 Administration 10 Workforce Services 18,201,500 11 Workforce Development 32,336,400 12 Unemployment Insurance 28,743,400 13 Vocational Rehabilitation 25,381,600 4,824,000 20,557,600 14 Vocational Rehabilitation Administration 1,265,000 15 The amount allocated for Vocational Rehabilitation Administration includes the unexpended and 16 unobligated balance on June 30, 2016, of receipts from all prior fiscal years collected under the 17 Department of Labor and Workforce Development's federal indirect cost plan for expenditures 18 incurred by the Department of Labor and Workforce Development. 19 Client Services 17,338,900 20 Disability Determination 5,252,800 21 Special Projects 1,524,900 22 Alaska Vocational Technical Center 15,037,400 10,382,900 4,654,500 23 Alaska Vocational Technical Center 13,178,300 24 The amount allocated for the Alaska Vocational Technical Center includes the unexpended and 25 unobligated balance on June 30, 2016, of contributions received by the Alaska Vocational 26 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 27 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 28 AVTEC Facilities Maintenance 1,859,100 29 Agency-wide Unallocated Reduction -225,900 -225,900 30 Unallocated Reduction -225,900
01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * 04 * * * * * Department of Law * * * * * 05 * * * * * * * * * * 06 Criminal Division 31,318,500 27,253,500 4,065,000 07 First Judicial District 2,151,500 08 Second Judicial District 1,475,700 09 Third Judicial District: Anchorage 7,823,500 10 Third Judicial District: Outside 5,040,700 11 Anchorage 12 Fourth Judicial District 5,601,900 13 Criminal Justice Litigation 2,827,800 14 Criminal Appeals/Special Litigation 6,489,900 15 Unallocated Reduction -92,500 16 Civil Division 68,620,500 24,387,500 44,233,000 17 Deputy Attorney General's Office 471,000 18 Child Protection 7,321,200 19 Collections and Support 3,272,600 20 Commercial and Fair Business 4,748,400 21 The amount allocated for Commercial and Fair Business includes the unexpended and unobligated 22 balance on June 30, 2016, of designated program receipts of the Department of Law, Commercial 23 and Fair Business section, that are required by the terms of a settlement or judgment to be spent 24 by the state for consumer education or consumer protection. 25 Environmental Law 2,053,600 26 Human Services 2,759,600 27 Labor and State Affairs 5,304,900 28 Legislation/Regulations 1,097,000 29 Natural Resources 27,865,100 30 Opinions, Appeals and Ethics 1,938,500 31 Regulatory Affairs Public Advocacy 2,846,700 32 Special Litigation 1,255,900 33 Information and Project Support 2,114,500
01 Department of Law (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Torts & Workers' Compensation 4,070,100 05 Transportation Section 2,170,700 06 Unallocated Reduction -669,300 07 Administration and Support 4,674,700 2,852,000 1,822,700 08 Office of the Attorney General 623,200 09 Administrative Services 3,206,700 10 Department of Law State Facilities Rent 886,200 11 Unallocated Reduction -41,400 12 Agency-wide Unallocated Reduction -923,600 -923,600 13 Agency-wide Unallocated Reduction -923,600 14 * * * * * * * * * * 15 * * * * * Department of Military and Veterans Affairs * * * * * 16 * * * * * * * * * * 17 Military and Veteran's Affairs 49,499,000 17,940,000 31,559,000 18 Office of the Commissioner 7,912,700 19 Homeland Security and Emergency 9,454,400 20 Management 21 Local Emergency Planning Committee 300,000 22 National Guard Military Headquarters 623,100 23 Army Guard Facilities Maintenance 12,770,300 24 Air Guard Facilities Maintenance 6,076,200 25 Alaska Military Youth Academy 9,992,400 26 Veterans' Services 2,044,900 27 State Active Duty 325,000 28 Alaska National Guard Benefits 797,500 797,500 29 Retirement Benefits 797,500 30 Alaska Aerospace Corporation 11,251,300 11,251,300 31 The amount appropriated by this appropriation includes the unexpended and unobligated balance 32 on June 30, 2016, of the federal and corporate receipts of the Department of Military and Veterans 33 Affairs, Alaska Aerospace Corporation.
01 Department of Military and Veterans Affairs (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Alaska Aerospace Corporation 4,290,900 05 Alaska Aerospace Corporation Facilities 6,960,400 06 Maintenance 07 Agency Unallocated Reduction -174,000 -174,000 08 Unallocated Reduction -174,000 09 * * * * * * * * * * 10 * * * * * Department of Natural Resources * * * * * 11 * * * * * * * * * * 12 Administration & Support Services 63,690,000 52,785,400 10,904,600 13 North Slope Gas Commercialization 35,733,100 14 Commissioner's Office 1,703,300 15 Office of Project Management & 7,755,500 16 Permitting 17 Administrative Services 3,542,700 18 The amount allocated for Administrative Services includes the unexpended and unobligated 19 balance on June 30, 2016, of receipts from all prior fiscal years collected under the Department of 20 Natural Resource's federal indirect cost plan for expenditures incurred by the Department of 21 Natural Resources. 22 Information Resource Management 4,976,600 23 Interdepartmental Chargebacks 1,536,800 24 Facilities 3,017,900 25 Recorder's Office/Uniform Commercial 4,634,200 26 Code 27 EVOS Trustee Council Projects 191,300 28 Public Information Center 598,600 29 Oil & Gas 22,185,700 9,679,300 12,506,400 30 Oil & Gas 22,185,700 31 Fire Suppression, Land & Water Resources 69,829,600 51,954,400 17,875,200 32 Mining, Land & Water 26,383,600 33 Forest Management & Development 5,292,500
01 Department of Natural Resources (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 The amount allocated for Forest Management and Development includes the unexpended and 05 unobligated balance on June 30, 2016, of the timber receipts account (AS 38.05.110). 06 Geological & Geophysical Surveys 8,533,800 07 Fire Suppression Preparedness 18,686,300 08 Fire Suppression Activity 10,933,400 09 Agriculture 7,040,100 5,898,800 1,141,300 10 Agricultural Development 2,188,500 11 North Latitude Plant Material Center 2,307,500 12 Agriculture Revolving Loan Program 2,544,100 13 Administration 14 Parks & Outdoor Recreation 16,601,600 9,619,100 6,982,500 15 Parks Management & Access 14,101,400 16 The amount allocated for Parks Management and Access includes the unexpended and 17 unobligated balance on June 30, 2016, of the receipts collected under AS 41.21.026. 18 Office of History and Archaeology 2,500,200 19 The amount allocated for the Office of History and Archaeology includes up to $15,700 general 20 fund program receipt authorization from the unexpended and unobligated balance on June 30, 2016, 21 of the receipts collected under AS 41.35.380. 22 Agency Unallocated Reduction -1,005,200 -1,005,200 23 Unallocated Reduction -1,005,200 24 * * * * * * * * * * 25 * * * * * Department of Public Safety * * * * * 26 * * * * * * * * * * 27 Fire and Life Safety 5,325,900 4,312,000 1,013,900 28 The amount appropriated by this appropriation includes up to $125,000 of the unexpended and 29 unobligated balance on June 30, 2016, of the receipts collected under AS 18.70.080(b). 30 Fire and Life Safety 5,325,900 31 Alaska Fire Standards Council 565,300 236,400 328,900 32 The amount appropriated by this appropriation includes the unexpended and unobligated balance 33 on June 30, 2016, of the receipts collected under AS 18.70.350(4) and AS 18.70.360.
01 Department of Public Safety (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Alaska Fire Standards Council 565,300 05 Alaska State Troopers 128,031,400 116,563,800 11,467,600 06 Special Projects 2,758,800 07 Alaska Bureau of Highway Patrol 3,753,500 08 Alaska Bureau of Judicial Services 4,374,900 09 Prisoner Transportation 2,854,200 10 Search and Rescue 575,500 11 Rural Trooper Housing 2,957,900 12 Statewide Drug and Alcohol 10,407,900 13 Enforcement Unit 14 Alaska State Trooper Detachments 64,819,600 15 Alaska Bureau of Investigation 7,199,900 16 Alaska Wildlife Troopers 21,527,400 17 Alaska Wildlife Troopers Aircraft 4,721,000 18 Section 19 Alaska Wildlife Troopers Marine 2,080,800 20 Enforcement 21 Village Public Safety Officer Program 13,807,700 13,807,700 22 Village Public Safety Officer Program 13,807,700 23 Alaska Police Standards Council 1,283,600 1,283,600 24 The amount appropriated by this appropriation includes up to $125,000 of the unexpended and 25 unobligated balance on June 30, 2016, of the receipts collected under AS 12.25.195(c), AS 26 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 27 Alaska Police Standards Council 1,283,600 28 Council on Domestic Violence and Sexual 15,514,000 11,012,900 4,501,100 29 Assault 30 Council on Domestic Violence and Sexual 15,514,000 31 Assault 32 Statewide Support 24,937,400 17,022,800 7,914,600 33 Commissioner's Office 1,061,900
01 Department of Public Safety (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Training Academy 2,697,000 05 The amount allocated for the Training Academy includes the unexpended and unobligated balance 06 on June 30, 2016, of the receipts collected under AS 44.41.020(a). 07 Administrative Services 4,284,700 08 Alaska Wing Civil Air Patrol 453,500 09 Statewide Information Technology 9,468,900 10 Services 11 The amount allocated for Statewide Information Technology Services includes up to $125,000 of 12 the unexpended and unobligated balance on June 30, 2016, of the receipts collected by the 13 Department of Public Safety from the Alaska automated fingerprint system under AS 14 44.41.025(b). 15 Laboratory Services 5,798,200 16 Facility Maintenance 1,058,800 17 DPS State Facilities Rent 114,400 18 Agency Unallocated Reduction -1,457,700 -1,457,700 19 Agency Unallocated Reduction -1,457,700 20 * * * * * * * * * * 21 * * * * * Department of Revenue * * * * * 22 * * * * * * * * * * 23 Taxation and Treasury 107,126,000 27,974,300 79,151,700 24 Tax Division 15,333,700 25 Treasury Division 10,416,600 26 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 27 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, FICA 28 Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, Teachers 29 Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard Retirement System 30 1045. 31 Unclaimed Property 581,700 32 Alaska Retirement Management Board 9,933,100 33 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be
01 Department of Revenue (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, FICA 05 Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, Teachers 06 Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard Retirement System 07 1045. 08 Alaska Retirement Management Board 62,106,700 09 Custody and Management Fees 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, FICA 12 Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, Teachers 13 Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard Retirement System 14 1045. 15 Permanent Fund Dividend Division 8,754,200 16 The amount allocated for the Permanent Fund Dividend includes the unexpended and unobligated 17 balance on June 30, 2016, of the receipts collected by the Department of Revenue for application 18 fees for reimbursement of the cost of the Permanent Fund Dividend Division charitable 19 contributions program as provided under AS 43.23.062(f) and for coordination fees provided under 20 AS 43.23.062(m). 21 Child Support Services 27,620,000 8,663,000 18,957,000 22 Child Support Services Division 27,620,000 23 Administration and Support 5,917,600 2,968,100 2,949,500 24 Commissioner's Office 1,007,300 25 Administrative Services 2,285,800 26 State Facilities Rent 342,000 27 Natural Gas Commercialization 1,876,700 28 Criminal Investigations Unit 405,800 29 Alaska Mental Health Trust Authority 432,400 432,400 30 Mental Health Trust Operations 30,000 31 Long Term Care Ombudsman Office 402,400 32 Alaska Municipal Bond Bank Authority 1,004,700 1,004,700 33 AMBBA Operations 1,004,700
01 Department of Revenue (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Alaska Housing Finance Corporation 96,075,700 96,075,700 05 AHFC Operations 95,496,300 06 Anchorage State Office Building 100,000 07 Alaska Corporation for Affordable 479,400 08 Housing 09 Alaska Permanent Fund Corporation 160,300,800 160,300,800 10 APFC Operations 12,109,800 11 APFC Investment Management Fees 148,191,000 12 Agency Unallocated Reduction -516,700 -516,700 13 Unallocated Reduction -516,700 14 * * * * * * * * * * 15 * * * * * Department of Transportation/Public Facilities * * * * * 16 * * * * * * * * * * 17 Administration and Support 51,882,900 17,669,800 34,213,100 18 Agency-wide Unallocated Reduction -1,385,100 19 Commissioner's Office 1,849,300 20 Contracting and Appeals 340,800 21 Equal Employment and Civil Rights 1,205,100 22 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 23 unobligated balance on June 30, 2016, of the statutory designated program receipts collected for 24 the Alaska Construction Career Day events. 25 Internal Review 971,400 26 Statewide Administrative Services 7,806,500 27 The amount allocated for Statewide Administrative Services includes the unexpended and 28 unobligated balance on June 30, 2016, of receipts from all prior fiscal years collected under the 29 Department of Transportation and Public Facilities federal indirect cost plan for expenditures 30 incurred by the Department of Transportation and Public Facilities. 31 Information Systems and Services 10,304,500 32 Leased Facilities 2,957,700 33 Human Resources 2,366,400
01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Statewide Procurement 1,239,200 05 Central Region Support Services 1,443,000 06 Northern Region Support Services 1,804,800 07 Southcoast Region Support Services 1,713,500 08 Statewide Aviation 4,070,000 09 The amount allocated for Statewide Aviation includes the unexpended and unobligated balance on 10 June 30, 2016, of the rental receipts and user fees collected from tenants of land and buildings at 11 Department of Transportation and Public Facilities rural airports under AS 02.15.090(a). 12 Program Development 8,552,600 13 Per AS 19.10.075(b), this allocation includes $151,929.00 representing an amount equal to 14 50% of the fines collected under AS 28.90.030 during the fiscal year ending June 30, 2015. 15 The amount allocated for Program Development includes the unexpended and unobligated balance 16 on June 30, 2016 of fines collected under AS 28.90.030 and allocated to Program Development 17 per AS 19.10.075(b). 18 Measurement Standards & Commercial 6,643,200 19 Vehicle Enforcement 20 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 21 includes the unexpended and unobligated balance on June 30, 2016, of the Unified Carrier 22 Registration Program receipts collected by the Department of Transportation and Public Facilities. 23 Design, Engineering and Construction 115,798,800 2,117,400 113,681,400 24 Statewide Public Facilities 4,642,900 25 Statewide Design and Engineering 13,052,100 26 Services 27 The amount allocated for Statewide Design and Engineering Services includes the unexpended 28 and unobligated balance on June 30, 2016, of EPA Consent Decree fine receipts collected by the 29 Department of Transportation and Public Facilities. 30 Harbor Program Development 666,300 31 Central Design and Engineering Services 22,475,100 32 The amount allocated for Central Design and Engineering Services includes the unexpended and 33 unobligated balance on June 30, 2016, of the general fund program receipts collected by the
01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Department of Transportation and Public Facilities for the sale or lease of excess right-of-way. 05 Northern Design and Engineering 16,863,900 06 Services 07 The amount allocated for Northern Design and Engineering Services includes the unexpended and 08 unobligated balance on June 30, 2016, of the general fund program receipts collected by the 09 Department of Transportation and Public Facilities for the sale or lease of excess right-of-way. 10 Southcoast Design and Engineering 11,089,300 11 Services 12 The amount allocated for Southeast Design and Engineering Services includes the unexpended 13 and unobligated balance on June 30, 2016, of the general fund program receipts collected by the 14 Department of Transportation and Public Facilities for the sale or lease of excess right-of-way. 15 Central Region Construction and CIP 20,667,500 16 Support 17 Northern Region Construction and CIP 16,702,000 18 Support 19 Southcoast Region Construction 7,940,500 20 Knik Arm Crossing 1,699,200 21 State Equipment Fleet 33,930,100 33,930,100 22 State Equipment Fleet 33,930,100 23 Highways, Aviation and Facilities 164,107,600 138,329,300 25,778,300 24 The amounts allocated for highways and aviation shall lapse into the general fund on August 31, 25 2017. 26 Central Region Facilities 8,293,100 27 Northern Region Facilities 14,012,700 28 Southcoast Region Facilities 3,457,200 29 Traffic Signal Management 1,770,400 30 Central Region Highways and Aviation 42,212,200 31 Northern Region Highways and Aviation 64,498,500 32 Southcoast Region Highways and 23,603,300 33 Aviation
01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Whittier Access and Tunnel 6,260,200 05 The amount allocated for Whittier Access and Tunnel includes the unexpended and unobligated 06 balance on June 30, 2016, of the Whittier Tunnel toll receipts collected by the Department of 07 Transportation and Public Facilities under AS 19.05.040(11). 08 International Airports 83,599,200 83,599,200 09 International Airport Systems Office 2,220,200 10 Anchorage Airport Administration 7,229,500 11 Anchorage Airport Facilities 22,831,800 12 Anchorage Airport Field and Equipment 18,335,300 13 Maintenance 14 Anchorage Airport Operations 5,911,100 15 Anchorage Airport Safety 10,901,100 16 Fairbanks Airport Administration 2,044,400 17 Fairbanks Airport Facilities 4,197,500 18 Fairbanks Airport Field and Equipment 4,432,100 19 Maintenance 20 Fairbanks Airport Operations 1,037,500 21 Fairbanks Airport Safety 4,458,700 22 Marine Highway System 142,370,400 140,537,000 1,833,400 23 Marine Vessel Operations 100,947,200 24 Marine Vessel Fuel 22,556,500 25 Marine Engineering 3,260,000 26 Overhaul 1,647,800 27 Reservations and Marketing 2,036,400 28 Marine Shore Operations 7,833,800 29 Vessel Operations Management 4,088,700 30 * * * * * * * * * * 31 * * * * * University of Alaska * * * * * 32 * * * * * * * * * * 33 University of Alaska 907,235,200 671,529,700 235,705,500
01 University of Alaska (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Budget Reductions/Additions - -5,770,500 05 Systemwide 06 Statewide Services 34,488,200 07 Office of Information Technology 19,116,200 08 Systemwide Education and Outreach 10,951,200 09 Anchorage Campus 271,084,400 10 Small Business Development Center 3,178,100 11 Kenai Peninsula College 16,897,900 12 Kodiak College 6,133,700 13 Matanuska-Susitna College 11,525,400 14 Prince William Sound College 7,601,800 15 Bristol Bay Campus 4,085,200 16 Chukchi Campus 2,433,100 17 College of Rural and Community 10,552,000 18 Development 19 Fairbanks Campus 282,938,300 20 Interior Alaska Campus 5,689,700 21 Kuskokwim Campus 6,566,300 22 Northwest Campus 4,460,600 23 Fairbanks Organized Research 143,451,700 24 UAF Community and Technical College 14,329,300 25 Juneau Campus 43,763,500 26 Ketchikan Campus 5,531,100 27 Sitka Campus 8,228,000 28 * * * * * * * * * * 29 * * * * * Judiciary * * * * * 30 * * * * * * * * * * 31 Alaska Court System 103,201,600 100,390,300 2,811,300 32 Budget requests from agencies of the Judicial Branch are transmitted as requested. 33 Appellate Courts 7,005,900
01 Judiciary (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Trial Courts 85,805,000 05 Administration and Support 10,390,700 06 Therapeutic Courts 1,838,900 1,817,900 21,000 07 Therapeutic Courts 1,838,900 08 Commission on Judicial Conduct 412,700 412,700 09 Commission on Judicial Conduct 412,700 10 Judicial Council 1,225,300 1,225,300 11 Judicial Council 1,225,300 12 * * * * * * * * * * 13 * * * * * Legislature * * * * * 14 * * * * * * * * * * 15 Budget and Audit Committee 17,076,800 16,326,800 750,000 16 Legislative Audit 6,786,300 17 Legislative Finance 7,844,400 18 Committee Expenses 2,446,100 19 Legislative Council 29,877,100 29,832,100 45,000 20 Salaries and Allowances 7,619,800 21 Administrative Services 9,063,200 22 Council and Subcommittees 1,014,300 23 Legal and Research Services 4,157,800 24 Select Committee on Ethics 252,400 25 Office of Victims Rights 968,300 26 Ombudsman 1,269,700 27 Legislature State Facilities Rent 5,531,600 28 Information and Teleconference 3,404,100 3,399,100 5,000 29 Information and Teleconference 3,404,100 30 Legislative Operating Budget 22,641,800 22,632,000 9,800 31 Legislative Operating Budget 12,310,100 32 Session Expenses 9,265,700 33 Special Session/Contingency 1,066,000
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 of 02 this Act. 03 Department of Administration 04 1002 Federal Receipts 1,895,500 05 1004 General Fund Receipts 70,214,000 06 1005 General Fund/Program Receipts 20,110,200 07 1007 Interagency Receipts 124,326,800 08 1017 Benefits Systems Receipts 31,780,700 09 1023 FICA Administration Fund Account 150,700 10 1029 Public Employees Retirement System 8,504,700 11 Fund 12 1033 Surplus Property Revolving Fund 326,000 13 1034 Teachers Retirement System Fund 3,048,800 14 1042 Judicial Retirement System 75,900 15 1045 National Guard & Naval Militia 230,000 16 Retirement System 17 1061 Capital Improvement Project Receipts 3,411,000 18 1081 Information Services Fund 38,269,200 19 1108 Statutory Designated Program Receipts 1,262,000 20 1147 Public Building Fund 17,007,900 21 1162 Alaska Oil & Gas Conservation 7,367,600 22 Commission Rcpts 23 1220 Crime Victim Compensation Fund 1,544,100 24 * * * Total Agency Funding * * * $329,525,100 25 Department of Commerce, Community, and Economic Development 26 1002 Federal Receipts 20,086,800 27 1003 General Fund Match 4,427,000 28 1004 General Fund Receipts 17,477,100 29 1005 General Fund/Program Receipts 7,559,700 30 1007 Interagency Receipts 18,226,300 31 1036 Commercial Fishing Loan Fund 4,261,700 32 1040 Real Estate Surety Fund 290,700 33 1061 Capital Improvement Project Receipts 7,428,000
01 1062 Power Project Loan Fund 1,050,900 02 1070 Fisheries Enhancement Revolving Loan 605,400 03 Fund 04 1074 Bulk Fuel Revolving Loan Fund 55,300 05 1102 Alaska Industrial Development & Export 8,747,000 06 Authority Receipts 07 1107 Alaska Energy Authority Corporate 981,700 08 Receipts 09 1108 Statutory Designated Program Receipts 20,479,800 10 1141 RCA Receipts 8,885,900 11 1156 Receipt Supported Services 17,132,500 12 1164 Rural Development Initiative Fund 57,400 13 1170 Small Business Economic Development 55,100 14 Revolving Loan Fund 15 1200 Vehicle Rental Tax Receipts 336,700 16 1209 Alaska Capstone Avionics Revolving 133,600 17 Loan Fund 18 1210 Renewable Energy Grant Fund 2,152,300 19 1216 Boat Registration Fees 196,900 20 1223 Commercial Charter Fisheries RLF 19,200 21 1224 Mariculture Revolving Loan Fund 19,200 22 1225 Community Quota Entity Revolving 38,300 23 Loan Fund 24 1227 Alaska Microloan Revolving Loan Fund 9,400 25 1229 AK Gasline Development Corporation In- 10,147,900 26 state Pipeline Fund 27 1235 Alaska Liquefied Natural Gas Project 2,801,900 28 Fund (AGDC-LNG) 29 * * * Total Agency Funding * * * $153,663,700 30 Department of Corrections 31 1002 Federal Receipts 5,494,900 32 1004 General Fund Receipts 262,700,600 33 1005 General Fund/Program Receipts 6,457,500
01 1007 Interagency Receipts 13,431,100 02 1061 Capital Improvement Project Receipts 539,800 03 1171 PF Dividend Appropriations in lieu of 20,236,900 04 Dividends to Criminals 05 * * * Total Agency Funding * * * $308,860,800 06 Department of Education and Early Development 07 1002 Federal Receipts 220,722,700 08 1003 General Fund Match 1,050,200 09 1004 General Fund Receipts 48,240,600 10 1005 General Fund/Program Receipts 1,894,500 11 1007 Interagency Receipts 23,763,800 12 1014 Donated Commodity/Handling Fee 380,600 13 Account 14 1043 Impact Aid for K-12 Schools 20,791,000 15 1066 Public School Trust Fund 30,000,000 16 1106 Alaska Student Loan Corporation 12,518,000 17 Receipts 18 1108 Statutory Designated Program Receipts 2,614,400 19 1145 Art in Public Places Fund 30,000 20 1151 Technical Vocational Education 531,600 21 Program Account 22 1226 Alaska Higher Education Investment 23,497,600 23 Fund 24 * * * Total Agency Funding * * * $386,035,000 25 Department of Environmental Conservation 26 1002 Federal Receipts 23,878,900 27 1003 General Fund Match 4,255,300 28 1004 General Fund Receipts 13,466,600 29 1005 General Fund/Program Receipts 7,410,500 30 1007 Interagency Receipts 2,497,400 31 1018 Exxon Valdez Oil Spill Settlement 6,900 32 1052 Oil/Hazardous Prevention/Response 15,695,300 33 Fund
01 1061 Capital Improvement Project Receipts 4,614,700 02 1093 Clean Air Protection Fund 5,137,400 03 1108 Statutory Designated Program Receipts 128,300 04 1166 Commercial Passenger Vessel 1,442,200 05 Environmental Compliance Fund 06 1205 Berth Fees for the Ocean Ranger 3,525,500 07 Program 08 1230 Alaska Clean Water Administrative 1,240,300 09 Fund 10 1231 Alaska Drinking Water Administrative 456,200 11 Fund 12 1232 In-state Pipeline Fund Interagency 307,800 13 * * * Total Agency Funding * * * $84,063,300 14 Department of Fish and Game 15 1002 Federal Receipts 67,705,600 16 1003 General Fund Match 1,252,800 17 1004 General Fund Receipts 56,387,700 18 1005 General Fund/Program Receipts 2,584,300 19 1007 Interagency Receipts 20,128,600 20 1018 Exxon Valdez Oil Spill Settlement 2,801,900 21 1024 Fish and Game Fund 25,287,700 22 1055 Interagency/Oil & Hazardous Waste 109,700 23 1061 Capital Improvement Project Receipts 7,796,000 24 1108 Statutory Designated Program Receipts 7,888,900 25 1109 Test Fisheries Receipts 3,842,300 26 1201 Commercial Fisheries Entry Commission 7,695,800 27 Receipts 28 * * * Total Agency Funding * * * $203,481,300 29 Office of the Governor 30 1002 Federal Receipts 201,000 31 1004 General Fund Receipts 22,856,100 32 1007 Interagency Receipts 99,900 33 1061 Capital Improvement Project Receipts 468,300
01 1185 Election Fund (HAVA) 251,500 02 * * * Total Agency Funding * * * $23,876,800 03 Department of Health and Social Services 04 1002 Federal Receipts 1,408,502,000 05 1003 General Fund Match 543,284,300 06 1004 General Fund Receipts 408,225,100 07 1005 General Fund/Program Receipts 30,868,000 08 1007 Interagency Receipts 68,754,000 09 1013 Alcoholism & Drug Abuse Revolving 2,000 10 Loan 11 1050 Permanent Fund Dividend Fund 17,724,700 12 1061 Capital Improvement Project Receipts 4,789,700 13 1108 Statutory Designated Program Receipts 22,330,000 14 1168 Tobacco Use Education and Cessation 9,493,500 15 Fund 16 1188 Federal Unrestricted Receipts 7,400,000 17 1238 Vaccine Assessment Account 22,488,600 18 * * * Total Agency Funding * * * $2,543,861,900 19 Department of Labor and Workforce Development 20 1002 Federal Receipts 85,438,100 21 1003 General Fund Match 7,588,800 22 1004 General Fund Receipts 16,318,600 23 1005 General Fund/Program Receipts 2,875,800 24 1007 Interagency Receipts 18,859,200 25 1031 Second Injury Fund Reserve Account 3,412,500 26 1032 Fishermen's Fund 1,457,200 27 1049 Training and Building Fund 798,500 28 1054 State Employment & Training Program 8,294,100 29 1061 Capital Improvement Project Receipts 93,700 30 1108 Statutory Designated Program Receipts 1,214,900 31 1117 Randolph Sheppard Small Business 125,000 32 Fund 33 1151 Technical Vocational Education 7,324,300
01 Program Account 02 1157 Workers Safety and Compensation 8,493,800 03 Administration Account 04 1172 Building Safety Account 2,136,800 05 1203 Workers' Compensation Benefits 774,500 06 Guaranty Fund 07 1237 Vocational Rehabilitation Small Bus. 200,000 08 Enterprise Revolving Fd 09 * * * Total Agency Funding * * * $165,405,800 10 Department of Law 11 1002 Federal Receipts 1,020,100 12 1003 General Fund Match 312,000 13 1004 General Fund Receipts 49,786,700 14 1005 General Fund/Program Receipts 862,200 15 1007 Interagency Receipts 26,235,600 16 1055 Interagency/Oil & Hazardous Waste 448,200 17 1061 Capital Improvement Project Receipts 106,200 18 1105 Alaska Permanent Fund Corporation 2,577,600 19 Receipts 20 1108 Statutory Designated Program Receipts 1,093,900 21 1141 RCA Receipts 2,332,600 22 1162 Alaska Oil & Gas Conservation 225,000 23 Commission Rcpts 24 1168 Tobacco Use Education and Cessation 50,900 25 Fund 26 1232 In-state Pipeline Fund Interagency 139,100 27 1236 Alaska Liquefied Natural Gas Project 18,500,000 28 Fund I/A (AK LNG I/A) 29 * * * Total Agency Funding * * * $103,690,100 30 Department of Military and Veterans Affairs 31 1002 Federal Receipts 26,605,200 32 1003 General Fund Match 7,584,800 33 1004 General Fund Receipts 10,950,300
01 1005 General Fund/Program Receipts 28,400 02 1007 Interagency Receipts 6,175,400 03 1061 Capital Improvement Project Receipts 1,738,200 04 1101 Alaska Aerospace Development 7,856,500 05 Corporation Receipts 06 1108 Statutory Designated Program Receipts 435,000 07 * * * Total Agency Funding * * * $61,373,800 08 Department of Natural Resources 09 1002 Federal Receipts 13,382,300 10 1003 General Fund Match 726,900 11 1004 General Fund Receipts 64,295,900 12 1005 General Fund/Program Receipts 15,512,400 13 1007 Interagency Receipts 6,839,600 14 1018 Exxon Valdez Oil Spill Settlement 191,300 15 1021 Agricultural Loan Fund 2,544,100 16 1055 Interagency/Oil & Hazardous Waste 48,200 17 1061 Capital Improvement Project Receipts 6,630,200 18 1105 Alaska Permanent Fund Corporation 5,889,900 19 Receipts 20 1108 Statutory Designated Program Receipts 15,611,500 21 1153 State Land Disposal Income Fund 5,970,500 22 1154 Shore Fisheries Development Lease 344,900 23 Program 24 1155 Timber Sale Receipts 855,100 25 1200 Vehicle Rental Tax Receipts 2,948,900 26 1216 Boat Registration Fees 300,000 27 1232 In-state Pipeline Fund Interagency 517,000 28 1241 General Fund/Liquefied Natural Gas 35,733,100 29 * * * Total Agency Funding * * * $178,341,800 30 Department of Public Safety 31 1002 Federal Receipts 10,808,700 32 1003 General Fund Match 693,300 33 1004 General Fund Receipts 155,478,900
01 1005 General Fund/Program Receipts 6,609,300 02 1007 Interagency Receipts 9,888,300 03 1055 Interagency/Oil & Hazardous Waste 50,700 04 1061 Capital Improvement Project Receipts 4,274,500 05 1108 Statutory Designated Program Receipts 203,900 06 * * * Total Agency Funding * * * $188,007,600 07 Department of Revenue 08 1002 Federal Receipts 76,535,200 09 1003 General Fund Match 7,864,100 10 1004 General Fund Receipts 18,774,000 11 1005 General Fund/Program Receipts 1,720,200 12 1007 Interagency Receipts 8,609,700 13 1016 CSSD Federal Incentive Payments 1,800,000 14 1017 Benefits Systems Receipts 32,020,100 15 1027 International Airport Revenue Fund 34,400 16 1029 Public Employees Retirement System 26,951,200 17 Fund 18 1034 Teachers Retirement System Fund 12,456,400 19 1042 Judicial Retirement System 443,400 20 1045 National Guard & Naval Militia 277,600 21 Retirement System 22 1050 Permanent Fund Dividend Fund 8,361,200 23 1061 Capital Improvement Project Receipts 3,467,800 24 1066 Public School Trust Fund 124,400 25 1103 Alaska Housing Finance Corporation 33,375,500 26 Receipts 27 1104 Alaska Municipal Bond Bank Receipts 899,700 28 1105 Alaska Permanent Fund Corporation 160,394,400 29 Receipts 30 1108 Statutory Designated Program Receipts 243,300 31 1133 CSSD Administrative Cost 1,363,100 32 Reimbursement 33 1169 PCE Endowment Fund 368,100
01 1241 General Fund/Liquefied Natural Gas 1,876,700 02 * * * Total Agency Funding * * * $397,960,500 03 Department of Transportation/Public Facilities 04 1002 Federal Receipts 2,036,300 05 1004 General Fund Receipts 231,307,900 06 1005 General Fund/Program Receipts 10,717,600 07 1007 Interagency Receipts 4,103,100 08 1026 Highways/Equipment Working Capital 34,880,500 09 Fund 10 1027 International Airport Revenue Fund 86,823,500 11 1061 Capital Improvement Project Receipts 161,517,500 12 1076 Marine Highway System Fund 51,628,800 13 1108 Statutory Designated Program Receipts 534,800 14 1200 Vehicle Rental Tax Receipts 4,999,200 15 1214 Whittier Tunnel Toll Receipts 1,928,400 16 1215 Uniform Commercial Registration fees 509,500 17 1232 In-state Pipeline Fund Interagency 700,600 18 1236 Alaska Liquefied Natural Gas Project 1,300 19 Fund I/A (AK LNG I/A) 20 * * * Total Agency Funding * * * $591,689,000 21 University of Alaska 22 1002 Federal Receipts 150,852,700 23 1003 General Fund Match 4,777,300 24 1004 General Fund Receipts 329,568,500 25 1007 Interagency Receipts 16,201,100 26 1048 University Restricted Receipts 331,203,800 27 1061 Capital Improvement Project Receipts 10,530,700 28 1151 Technical Vocational Education 5,980,100 29 Program Account 30 1174 UA Intra-Agency Transfers 58,121,000 31 * * * Total Agency Funding * * * $907,235,200 32 Judiciary 33 1002 Federal Receipts 1,116,000
01 1004 General Fund Receipts 103,846,200 02 1007 Interagency Receipts 1,421,700 03 1108 Statutory Designated Program Receipts 85,000 04 1133 CSSD Administrative Cost 209,600 05 Reimbursement 06 * * * Total Agency Funding * * * $106,678,500 07 Legislature 08 1004 General Fund Receipts 72,126,600 09 1005 General Fund/Program Receipts 63,400 10 1007 Interagency Receipts 809,800 11 * * * Total Agency Funding * * * $72,999,800 12 * * * Total Budget * * * $6,806,750,000 13 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 14 this Act. 15 Funding Source Amount 16 Unrestricted General Funds 17 1003 General Fund Match 583,816,800 18 1004 General Fund Receipts 1,952,021,400 19 1241 General Fund/Liquefied Natural Gas 37,609,800 20 * * * Total Unrestricted General Funds * * * $2,573,448,000 21 Designated General Funds 22 1005 General Fund/Program Receipts 115,274,000 23 1021 Agricultural Loan Fund 2,544,100 24 1031 Second Injury Fund Reserve Account 3,412,500 25 1032 Fishermen's Fund 1,457,200 26 1036 Commercial Fishing Loan Fund 4,261,700 27 1040 Real Estate Surety Fund 290,700 28 1048 University Restricted Receipts 331,203,800 29 1049 Training and Building Fund 798,500 30 1050 Permanent Fund Dividend Fund 26,085,900 31 1052 Oil/Hazardous Prevention/Response Fund 15,695,300 32 1054 State Employment & Training Program 8,294,100 33 1062 Power Project Loan Fund 1,050,900
01 1066 Public School Trust Fund 30,124,400 02 1070 Fisheries Enhancement Revolving Loan 605,400 03 Fund 04 1074 Bulk Fuel Revolving Loan Fund 55,300 05 1076 Marine Highway System Fund 51,628,800 06 1109 Test Fisheries Receipts 3,842,300 07 1141 RCA Receipts 11,218,500 08 1151 Technical Vocational Education Program 13,836,000 09 Account 10 1153 State Land Disposal Income Fund 5,970,500 11 1154 Shore Fisheries Development Lease 344,900 12 Program 13 1155 Timber Sale Receipts 855,100 14 1156 Receipt Supported Services 17,132,500 15 1157 Workers Safety and Compensation 8,493,800 16 Administration Account 17 1162 Alaska Oil & Gas Conservation 7,592,600 18 Commission Rcpts 19 1164 Rural Development Initiative Fund 57,400 20 1166 Commercial Passenger Vessel 1,442,200 21 Environmental Compliance Fund 22 1168 Tobacco Use Education and Cessation 9,544,400 23 Fund 24 1169 PCE Endowment Fund 368,100 25 1170 Small Business Economic Development 55,100 26 Revolving Loan Fund 27 1171 PF Dividend Appropriations in lieu of 20,236,900 28 Dividends to Criminals 29 1172 Building Safety Account 2,136,800 30 1200 Vehicle Rental Tax Receipts 8,284,800 31 1201 Commercial Fisheries Entry Commission 7,695,800 32 Receipts 33 1203 Workers' Compensation Benefits 774,500
01 Guaranty Fund 02 1205 Berth Fees for the Ocean Ranger 3,525,500 03 Program 04 1209 Alaska Capstone Avionics Revolving 133,600 05 Loan Fund 06 1210 Renewable Energy Grant Fund 2,152,300 07 1223 Commercial Charter Fisheries RLF 19,200 08 1224 Mariculture Revolving Loan Fund 19,200 09 1225 Community Quota Entity Revolving Loan 38,300 10 Fund 11 1226 Alaska Higher Education Investment Fund 23,497,600 12 1227 Alaska Microloan Revolving Loan Fund 9,400 13 1237 Vocational Rehabilitation Small Bus. 200,000 14 Enterprise Revolving Fd 15 1238 Vaccine Assessment Account 22,488,600 16 * * * Total Designated General Funds * * * $764,748,500 17 Federal Funds 18 1002 Federal Receipts 2,116,282,000 19 1013 Alcoholism & Drug Abuse Revolving Loan 2,000 20 1014 Donated Commodity/Handling Fee 380,600 21 Account 22 1016 CSSD Federal Incentive Payments 1,800,000 23 1033 Surplus Property Revolving Fund 326,000 24 1043 Impact Aid for K-12 Schools 20,791,000 25 1133 CSSD Administrative Cost 1,572,700 26 Reimbursement 27 1188 Federal Unrestricted Receipts 7,400,000 28 * * * Federal Funds * * * $2,148,554,300 29 Other Non-Duplicated Funds 30 1017 Benefits Systems Receipts 63,800,800 31 1018 Exxon Valdez Oil Spill Settlement 3,000,100 32 1023 FICA Administration Fund Account 150,700 33 1024 Fish and Game Fund 25,287,700
01 1027 International Airport Revenue Fund 86,857,900 02 1029 Public Employees Retirement System 35,455,900 03 Fund 04 1034 Teachers Retirement System Fund 15,505,200 05 1042 Judicial Retirement System 519,300 06 1045 National Guard & Naval Militia Retirement 507,600 07 System 08 1093 Clean Air Protection Fund 5,137,400 09 1101 Alaska Aerospace Development 7,856,500 10 Corporation Receipts 11 1102 Alaska Industrial Development & Export 8,747,000 12 Authority Receipts 13 1103 Alaska Housing Finance Corporation 33,375,500 14 Receipts 15 1104 Alaska Municipal Bond Bank Receipts 899,700 16 1105 Alaska Permanent Fund Corporation 168,861,900 17 Receipts 18 1106 Alaska Student Loan Corporation 12,518,000 19 Receipts 20 1107 Alaska Energy Authority Corporate 981,700 21 Receipts 22 1108 Statutory Designated Program Receipts 74,125,700 23 1117 Randolph Sheppard Small Business Fund 125,000 24 1214 Whittier Tunnel Toll Receipts 1,928,400 25 1215 Uniform Commercial Registration fees 509,500 26 1216 Boat Registration Fees 496,900 27 1230 Alaska Clean Water Administrative Fund 1,240,300 28 1231 Alaska Drinking Water Administrative 456,200 29 Fund 30 * * * Total Other Non-Duplicated Funds * * * $548,344,900 31 Duplicated Funds 32 1007 Interagency Receipts 370,371,400 33 1026 Highways/Equipment Working Capital 34,880,500
01 Fund 02 1055 Interagency/Oil & Hazardous Waste 656,800 03 1061 Capital Improvement Project Receipts 217,406,300 04 1081 Information Services Fund 38,269,200 05 1145 Art in Public Places Fund 30,000 06 1147 Public Building Fund 17,007,900 07 1174 UA Intra-Agency Transfers 58,121,000 08 1185 Election Fund (HAVA) 251,500 09 1220 Crime Victim Compensation Fund 1,544,100 10 1229 AK Gasline Development Corporation In- 10,147,900 11 state Pipeline Fund 12 1232 In-state Pipeline Fund Interagency 1,664,500 13 1235 Alaska Liquefied Natural Gas Project 2,801,900 14 Fund (AGDC-LNG) 15 1236 Alaska Liquefied Natural Gas Project 18,501,300 16 Fund I/A (AK LNG I/A) 17 * * * Total Duplicated Funds * * * $771,654,300 18 * * * Total Budget * * * $6,806,750,000
01 * Sec. 4. LEGISLATIVE INTENT. It is the intent of the legislature that the amounts 02 appropriated by this Act are the full amounts that will be appropriated for those purposes for 03 the fiscal year ending June 30, 2017. 04 * Sec. 5. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 05 includes the amount necessary to pay the costs of personal services because of reclassification 06 of job classes during the fiscal year ending June 30, 2017. 07 * Sec. 6. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 08 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 09 2017, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the 10 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2017. 11 * Sec. 7. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 12 the Alaska Housing Finance Corporation anticipates that $25,924,900 of the adjusted change 13 in net assets from the second preceding fiscal year will be available for appropriation for the 14 fiscal year ending June 30, 2017. 15 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 16 this section for the purpose of paying debt service for the fiscal year ending June 30, 2017, in 17 the following estimated amounts: 18 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 19 dormitory construction, authorized under ch. 26, SLA 1996; 20 (2) $7,221,890 for debt service on the bonds described under ch. 1, SSSLA 21 2002; 22 (3) $4,206,381 for debt service on the bonds authorized under sec. 4, ch. 120, 23 SLA 2004. 24 (c) After deductions for the items set out in (b) of this section and deductions for 25 appropriations for operating and capital purposes are made, any remaining balance of the 26 amount set out in (a) of this section for the fiscal year ending June 30, 2017, is appropriated to 27 the budget reserve fund (AS 37.05.540(a)). 28 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 29 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 30 Corporation during the fiscal year ending June 30, 2017, and all income earned on assets of 31 the corporation during that period are appropriated to the Alaska Housing Finance
01 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 02 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 03 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 04 under procedures adopted by the board of directors. 05 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 06 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 07 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 08 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 09 June 30, 2017, for housing loan programs not subsidized by the corporation. 10 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 11 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 12 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 13 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 14 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2017, for housing 15 loan programs and projects subsidized by the corporation. 16 * Sec. 8. ALASKA PERMANENT FUND CORPORATION. (a) The amount required to be 17 deposited under AS 37.13.010(a)(1) and (2) during the fiscal year ending June 30, 2017, is 18 appropriated to the principal of the Alaska permanent fund in satisfaction of that requirement. 19 (b) Seventy-four and one-half percent of all mineral lease bonuses, rentals, royalties, 20 royalty sale proceeds, net profit shares under AS 38.05.180(f) and (g), and federal mineral 21 revenue sharing payments received by the state is appropriated to the earnings reserve account 22 (AS 37.13.145). 23 (c) One hundred percent of the money collected by the department of revenue under 24 AS 43.55.011 - 43.55.180 during the fiscal year ending June 30, 2017, that is not required to 25 be deposited in the constitutional budget reserve fund established in art. IX, sec. 17(a), 26 Constitution of the State of Alaska, estimated to be $187,000,000, is appropriated to the 27 earnings reserve account (AS 37.13.145). 28 (d) The amount necessary for the payment of a dividend to each eligible individual of 29 $1,000, estimated to be $700,000,000, is appropriated from the dividend fund 30 (AS 43.23.045(a)) for the payment of permanent fund dividends and for administrative and 31 associated costs for the fiscal year ending June 30, 2017.
01 (e) The sum of $3,200,000,000 is appropriated from the earnings reserve account 02 (AS 37.13.145) to the general fund. 03 (f) The income earned during the fiscal year ending June 30, 2017, on revenue from 04 the sources set out in AS 37.13.145(d), estimated to be $21,000,000, is appropriated to the 05 Alaska capital income fund (AS 37.05.565). 06 * Sec. 9. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 07 An estimated $6,328,000 will be declared available by the Alaska Industrial Development and 08 Export Authority board of directors under AS 44.88.088 for appropriation as the dividend for 09 the fiscal year ending June 30, 2017, from the unrestricted balance in the Alaska Industrial 10 Development and Export Authority revolving fund (AS 44.88.060). 11 (b) After deductions for appropriations made for operating and capital purposes are 12 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 13 ending June 30, 2017, is appropriated to the budget reserve fund (AS 37.05.540(a)). 14 * Sec. 10. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 15 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 16 appropriated from that account to the Department of Administration for those uses for the 17 fiscal year ending June 30, 2017. 18 (b) The amount necessary to fund the uses of the working reserve account described 19 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 20 those uses for the fiscal year ending June 30, 2017. 21 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 22 working reserve account described in AS 37.05.510(a) is appropriated from the 23 unencumbered balance of any appropriation enacted to finance the payment of employee 24 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 25 ending June 30, 2017. 26 (d) The amount received in settlement of a claim against a bond guaranteeing the 27 reclamation of state, federal, or private land, including the plugging or repair of a well, 28 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 29 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 30 covered by the bond for the fiscal year ending June 30, 2017. 31 * Sec. 11. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC
01 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 02 apportioned to the state as national forest income that the Department of Commerce, 03 Community, and Economic Development determines would lapse into the unrestricted portion 04 of the general fund on June 30, 2017, under AS 41.15.180(j) is appropriated to home rule 05 cities, first class cities, second class cities, a municipality organized under federal law, or 06 regional educational attendance areas entitled to payment from the national forest income for 07 the fiscal year ending June 30, 2017, to be allocated among the recipients of national forest 08 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 09 and (d) for the fiscal year ending June 30, 2017. 10 (b) If the amount necessary to make national forest receipts payments under 11 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 12 amount necessary to make national forest receipt payments is appropriated from federal 13 receipts received for that purpose to the Department of Commerce, Community, and 14 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 15 year ending June 30, 2017. 16 (c) If the amount necessary to make payments in lieu of taxes for cities in the 17 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 18 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 19 from federal receipts received for that purpose to the Department of Commerce, Community, 20 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 21 fiscal year ending June 30, 2017. 22 (d) An amount equal to the salmon enhancement tax collected under AS 43.76.001 - 23 43.76.028 in calendar year 2015, estimated to be $6,000,000, and deposited in the general 24 fund under AS 43.76.025(c) is appropriated from the general fund to the Department of 25 Commerce, Community, and Economic Development for payment in the fiscal year ending 26 June 30, 2017, to qualified regional associations operating within a region designated under 27 AS 16.10.375. 28 (e) An amount equal to the seafood development tax collected under AS 43.76.350 - 29 43.76.399 in calendar year 2015, estimated to be $1,700,000, and deposited in the general 30 fund under AS 43.76.380(d) is appropriated from the general fund to the Department of 31 Commerce, Community, and Economic Development for payment in the fiscal year ending
01 June 30, 2017, to qualified regional seafood development associations for the following 02 purposes: 03 (1) promotion of seafood and seafood by-products that are harvested in the 04 region and processed for sale; 05 (2) promotion of improvements to the commercial fishing industry and 06 infrastructure in the seafood development region; 07 (3) establishment of education, research, advertising, or sales promotion 08 programs for seafood products harvested in the region; 09 (4) preparation of market research and product development plans for the 10 promotion of seafood and their by-products that are harvested in the region and processed for 11 sale; 12 (5) cooperation with the Alaska Seafood Marketing Institute and other public 13 or private boards, organizations, or agencies engaged in work or activities similar to the work 14 of the organization, including entering into contracts for joint programs of consumer 15 education, sales promotion, quality control, advertising, and research in the production, 16 processing, or distribution of seafood harvested in the region; 17 (6) cooperation with commercial fishermen, fishermen's organizations, 18 seafood processors, the Alaska Fisheries Development Foundation, the Fisheries Industrial 19 Technology Center, state and federal agencies, and other relevant persons and entities to 20 investigate market reception to new seafood product forms and to develop commodity 21 standards and future markets for seafood products. 22 (f) The amount necessary, estimated to be $40,355,000, not to exceed the amount 23 determined under AS 42.45.085(a), is appropriated from the power cost equalization 24 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and 25 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the 26 fiscal year ending June 30, 2017. 27 * Sec. 12. DEPARTMENT OF FISH AND GAME. (a) An amount equal to the dive fishery 28 management assessment collected under AS 43.76.150 - 43.76.210 in the fiscal year ending 29 June 30, 2016, estimated to be $500,000, and deposited in the general fund is appropriated 30 from the general fund to the Department of Fish and Game for payment in the fiscal year 31 ending June 30, 2017, to the qualified regional dive fishery development association in the
01 administrative area where the assessment was collected. 02 (b) After the appropriation made in sec. 21(j) of this Act, the remaining balance of the 03 Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund 04 (AS 16.05.100), not to exceed $500,000, is appropriated to the Department of Fish and Game 05 for sport fish operations for the fiscal year ending June 30, 2017. 06 * Sec. 13. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 07 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 08 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 09 the additional amount necessary to pay those benefit payments is appropriated for that 10 purpose from that fund to the Department of Labor and Workforce Development, workers' 11 compensation benefits guaranty fund allocation, for the fiscal year ending June 30, 2017. 12 (b) If the amount necessary to pay benefit payments from the second injury fund 13 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 14 additional amount necessary to make those benefit payments is appropriated for that purpose 15 from the second injury fund to the Department of Labor and Workforce Development, second 16 injury fund allocation, for the fiscal year ending June 30, 2017. 17 (c) If the amount necessary to pay benefit payments from the fishermen's fund 18 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 19 additional amount necessary to pay those benefit payments is appropriated for that purpose 20 from that fund to the Department of Labor and Workforce Development, fishermen's fund 21 allocation, for the fiscal year ending June 30, 2017. 22 (d) If the amount of contributions received by the Alaska Vocational Technical Center 23 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 24 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2017, exceeds the 25 amount appropriated for the Department of Labor and Workforce Development, Alaska 26 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 27 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 28 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 29 the center, for the fiscal year ending June 30, 2017. 30 * Sec. 14. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 31 the average ending market value in the Alaska veterans' memorial endowment fund
01 (AS 37.14.700) for the fiscal years ending June 30, 2014, June 30, 2015, and June 30, 2016, 02 estimated to be $12,800, is appropriated from the Alaska veterans' memorial endowment fund 03 to the Department of Military and Veterans' Affairs for the purposes specified in 04 AS 37.14.730(b) for the fiscal year ending June 30, 2017. 05 * Sec. 15. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 06 the fiscal year ending June 30, 2017, on the reclamation bond posted by Cook Inlet Energy for 07 operation of an oil production platform in Cook Inlet under lease with the Department of 08 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 09 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years 10 ending June 30, 2017, June 30, 2018, and June 30, 2019. 11 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 12 year ending June 30, 2017, estimated to be $50,000, is appropriated from the mine 13 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 14 Resources for those purposes for the fiscal year ending June 30, 2017. 15 (c) The amount received in settlement of a claim against a bond guaranteeing the 16 reclamation of state, federal, or private land, including the plugging or repair of a well, 17 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 18 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 19 for the fiscal year ending June 30, 2017. 20 (d) Federal receipts received for fire suppression during the fiscal year ending 21 June 30, 2017, estimated to be $8,500,000, are appropriated to the Department of Natural 22 Resources for fire suppression activities for the fiscal year ending June 30, 2017. 23 (e) If any portion of the federal receipts appropriated to the Department of Natural 24 Resources for division of forestry wildland firefighting crews is not received, that amount is 25 appropriated from the general fund to the Department of Natural Resources, fire suppression 26 preparedness, for the purpose of paying costs of the division of forestry wildland firefighting 27 crews for the fiscal year ending June 30, 2017. 28 * Sec. 16. DEPARTMENT OF REVENUE. Program receipts collected as cost recovery for 29 paternity testing administered by the child support services agency, as required under 30 AS 25.27.040 and 25.27.165, and as collected under AS 25.20.050(f), estimated to be 31 $46,000, are appropriated to the Department of Revenue, child support services agency, for
01 child support activities for the fiscal year ending June 30, 2017. 02 * Sec. 17. UNIVERSITY OF ALASKA. The amount of the fees collected under 03 AS 28.10.421(d) during the fiscal year ending June 30, 2016, for the issuance of special 04 request university plates, less the cost of issuing the license plates, estimated to be $1,000, is 05 appropriated from the general fund to the University of Alaska for support of alumni 06 programs at the campuses of the university for the fiscal year ending June 30, 2017. 07 * Sec. 18. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 08 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 09 fiscal year ending June 30, 2017, is appropriated for that purpose for the fiscal year ending 10 June 30, 2017, to the agency authorized by law to generate the revenue, from the funds and 11 accounts in which the payments received by the state are deposited. In this subsection, 12 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 13 (b) The amount necessary to compensate the provider of bankcard or credit card 14 services to the state during the fiscal year ending June 30, 2017, is appropriated for that 15 purpose for the fiscal year ending June 30, 2017, to each agency of the executive, legislative, 16 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 17 goods, and services provided by that agency on behalf of the state, from the funds and 18 accounts in which the payments received by the state are deposited. 19 (c) The amount necessary to compensate the provider of bankcard or credit card 20 services to the state during the fiscal year ending June 30, 2017, is appropriated for that 21 purpose for the fiscal year ending June 30, 2017, to the Department of Law for accepting 22 payment of restitution in accordance with AS 12.55.051 and AS 47.12.170 by bankcard or 23 credit card, from the funds and accounts in which the restitution payments received by the 24 Department of Law are deposited. 25 * Sec. 19. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest 26 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08 27 during the fiscal year ending June 30, 2017, is appropriated from the general fund to the 28 Department of Revenue for payment of the interest on those notes for the fiscal year ending 29 June 30, 2017. 30 (b) The amount required to be paid by the state for the principal of and interest on all 31 issued and outstanding state-guaranteed bonds is appropriated from the general fund to the
01 Alaska Housing Finance Corporation for payment of the principal of and interest on those 02 bonds for the fiscal year ending June 30, 2017. 03 (c) 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, 2017, estimated to be $1,674,100, is appropriated from interest 06 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 07 revenue bond redemption fund (AS 37.15.565). 08 (d) The amount necessary for payment of principal and interest, redemption premium, 09 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 10 the fiscal year ending June 30, 2017, estimated to be $1,764,900, is appropriated from interest 11 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 12 fund revenue bond redemption fund (AS 37.15.565). 13 (e) The sum of $4,625,242 is appropriated from the general fund to the following 14 agencies for the fiscal year ending June 30, 2017, for payment of debt service on outstanding 15 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 16 following projects: 17 AGENCY AND PROJECT APPROPRIATION AMOUNT 18 (1) University of Alaska $1,216,800 19 Anchorage Community and Technical 20 College Center 21 Juneau Readiness Center/UAS Joint Facility 22 (2) Department of Transportation and Public Facilities 23 (A) Matanuska-Susitna Borough 709,913 24 (deep water port and road upgrade) 25 (B) Aleutians East Borough/False Pass 143,621 26 (small boat harbor) 27 (C) City of Valdez (harbor renovations) 203,250 28 (D) Aleutians East Borough/Akutan 353,708 29 (small boat harbor) 30 (E) Fairbanks North Star Borough 337,199 31 (Eielson AFB Schools, major
01 maintenance and upgrades) 02 (F) City of Unalaska (Little South America 365,895 03 (LSA) Harbor) 04 (3) Alaska Energy Authority 05 (A) Kodiak Electric Association 943,676 06 (Nyman combined cycle cogeneration plant) 07 (B) Copper Valley Electric Association 351,180 08 (cogeneration projects) 09 (f) The amount necessary for payment of lease payments and trustee fees relating to 10 certificates of participation issued for real property for the fiscal year ending June 30, 2017, 11 estimated to be $2,894,150, is appropriated from the general fund to the state bond committee 12 for that purpose for the fiscal year ending June 30, 2017. 13 (g) The sum of $6,770,505 is appropriated from the general fund to the Department of 14 Administration in the following amounts for the purpose of paying the following obligations 15 to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 2017: 16 (1) $3,467,005 for the Robert B. Atwood Building in Anchorage; and 17 (2) $3,303,500 for the Linny Pacillo Parking Garage in Anchorage. 18 (h) 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, 2017: 20 (1) the sum of $18,900 from the investment earnings on the bond proceeds 21 deposited in the capital project funds for the series 2009A general obligation bonds, for 22 payment of debt service and accrued interest on outstanding State of Alaska general 23 obligation bonds, series 2009A; 24 (2) the amount necessary for payment of debt service and accrued interest on 25 outstanding State of Alaska general obligation bonds, series 2009A, after the payment made 26 in (1) of this subsection, estimated to be $8,021,300, from the general fund for that purpose; 27 (3) 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 $2,194,004, from the amount received from the United States Treasury as a result of the 30 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 31 on the series 2010A general obligation bonds;
01 (4) The amount necessary for payment of debt service and accrued interest on 02 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, estimated to 03 be $2,227,757, from the amount received from the United States Treasury as a result of the 04 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 05 interest subsidy payments due on the series 2010B general obligation bonds; 06 (5) the sum of $3,400 from the investment earnings on the bond proceeds 07 deposited in the capital project funds for the series 2010A and 2010B general obligation 08 bonds, for payment of debt service and accrued interest on outstanding State of Alaska 09 general obligation bonds, series 2010A and 2010B; 10 (6) the amount necessary for payment of debt service and accrued interest on 11 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, after 12 payments made in (3), (4), and (5) of this subsection, estimated to be $4,733,680, from the 13 general fund for that purpose; 14 (7) the amount necessary, estimated to be $28,989,875, for payment of debt 15 service and accrued interest on outstanding State of Alaska general obligation bonds, series 16 2012A, from the general fund for that purpose; 17 (8) the sum of $17,300 from the investment earnings on the bond proceeds 18 deposited in the capital project funds for the series 2013A general obligation bonds, for 19 payment of debt service and accrued interest on outstanding State of Alaska general 20 obligation bonds, series 2013A; 21 (9) the amount necessary for payment of debt service and accrued interest on 22 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 23 from the amount received from the United States Treasury as a result of the American 24 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 25 subsidy payments due on the series 2013A general obligation bonds; 26 (10) the amount necessary for payment of debt service and accrued interest on 27 outstanding State of Alaska general obligation bonds, series 2013A, after payments made in 28 (8) and (9) of this subsection, estimated to be $15,900, from the general fund for that purpose; 29 (11) the sum of $124,600 from the investment earnings on the bond proceeds 30 deposited in the capital project funds for the series 2013B general obligation bonds, for 31 payment of debt service and accrued interest on outstanding State of Alaska general
01 obligation bonds, series 2013B; 02 (12) the amount necessary for payment of debt service and accrued interest on 03 outstanding State of Alaska general obligation bonds, series 2013B, after the payment made in 04 (11) of this subsection, estimated to be $16,043,525, from the general fund for that purpose; 05 (13) the amount necessary for payment of debt service and accrued interest on 06 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 07 $4,721,250, from the general fund for that purpose; 08 (14) the amount necessary for payment of debt service and accrued interest on 09 outstanding State of Alaska general obligation bonds, series 2016A and 2016B, estimated to 10 be $20,000,000, from the general fund for that purpose; 11 (15) the amount necessary for payment of trustee fees on outstanding State of 12 Alaska general obligation bonds, series 2009A, 2010A, 2010B, 2012A, 2013A, 2013B, 13 2015B, 2016A and 2016B, estimated to be $5,300, from the general fund for that purpose; 14 (16) the amount necessary for the purpose of authorizing payment to the 15 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 16 bonds, estimated to be $100,000, from the general fund for that purpose; 17 (17) if the proceeds of state general obligation bonds issued are temporarily 18 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 19 amount necessary to prevent this cash deficiency, from the general fund, contingent on 20 repayment to the general fund as soon as additional state general obligation bond proceeds 21 have been received by the state; and 22 (18) if the amount necessary for payment of debt service and accrued interest 23 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 24 this subsection, the additional amount necessary to pay the obligations, from the general fund 25 for that purpose. 26 (i) The following amounts are appropriated to the state bond committee from the 27 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2017: 28 (1) the sum of $32,000,000, from the International Airports Revenue Fund 29 (AS 37.15.430(a)), for the payment of principal and interest, redemption premium, and trustee 30 fees, if any, associated with the early redemption of international airports revenue bonds 31 authorized by AS 37.15.410 - 37.15.550;
01 (2) the amount necessary for debt service on outstanding international airports 02 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges 03 approved by the Federal Aviation Administration at the Alaska international airports system; 04 (3) the amount necessary for debt service and trustee fees on outstanding 05 international airports revenue bonds, estimated to be $398,820, from the amount received 06 from the United States Treasury as a result of the American Recovery and Reinvestment Act 07 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D 08 general airport revenue bonds; and 09 (4) the amount necessary for payment of debt service and trustee fees on 10 outstanding international airports revenue bonds, after payments made in (2) and (3) of this 11 subsection, estimated to be $38,801,173, from the International Airports Revenue Fund 12 (AS 37.15.430(a)) for that purpose. 13 (j) The sum of $16,908,763 is appropriated from the general fund to the Department 14 of Administration for payment of obligations and fees for the following facilities for the fiscal 15 year ending June 30, 2017: 16 FACILITY AND FEES ALLOCATION 17 (1) Goose Creek Correctional Center 16,906,763 18 (2) Fees 2,000 19 (k) The amount necessary for state aid for costs of school construction under 20 AS 14.11.100, estimated to be $121,996,375, is appropriated to the Department of Education 21 and Early Development for the fiscal year ending June 30, 2017, from the following sources: 22 (1) $18,300,000 from the School Fund (AS 43.50.140); and 23 (2) the amount necessary after the appropriation made in (1) of this 24 subsection, estimated to be $103,696,375, from the general fund. 25 (l) The amounts appropriated to the Alaska fish and game revenue bond redemption 26 fund (AS 37.15.770) during fiscal year ending June 30, 2017, estimated to be $5,300,000, are 27 appropriated to the state bond committee for payment of debt service, accrued interest, and 28 trustee fees on outstanding sport fish hatchery revenue bonds, for early redemption of those 29 bonds. 30 (m) The amount necessary for payment of the cost of issuance of pension obligation 31 bonds, estimated to be $12,725,000, is appropriated to the Alaska Pension Obligation Bond
01 Corporation from proceeds of the sale of bonds authorized under AS 37.16.030. 02 * Sec. 20. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 03 designated program receipts under AS 37.05.146(b)(3), information services fund program 04 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 05 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 06 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 07 Alaska under AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations 08 under AS 37.05.146(c)(21), and receipts of the Alaska Aerospace Corporation, that are 09 received during the fiscal year ending June 30, 2017, and that exceed the amounts 10 appropriated by this Act, are appropriated conditioned on compliance with the program 11 review provisions of AS 37.07.080(h). 12 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 13 are received during the fiscal year ending June 30, 2017, exceed the amounts appropriated by 14 this Act, the appropriations from state funds for the affected program shall be reduced by the 15 excess if the reductions are consistent with applicable federal statutes. 16 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 17 are received during the fiscal year ending June 30, 2017, fall short of the amounts 18 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 19 in receipts. 20 * Sec. 21. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 21 that are collected during the fiscal year ending June 30, 2017, estimated to be $24,000, are 22 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 23 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 24 issuance of heirloom birth certificates; 25 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 26 issuance of heirloom marriage certificates; 27 (3) fees collected under AS 28.10.421(d) for the issuance of special request 28 Alaska children's trust license plates, less the cost of issuing the license plates. 29 (b) The amount of federal receipts received for disaster relief during the fiscal year 30 ending June 30, 2017, estimated to be $9,000,000, is appropriated to the disaster relief fund 31 (AS 26.23.300(a)).
01 (c) The sum of $2,000,000 is appropriated from the general fund to the disaster relief 02 fund (AS 26.23.300(a)). 03 (d) The amount of municipal bond bank receipts determined under AS 44.85.270(h) 04 to be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 05 ending June 30, 2016, estimated to be $0, is appropriated to the Alaska municipal bond bank 06 authority reserve fund (AS 44.85.270(a)). 07 (e) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 08 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 09 amount equal to the amount drawn from the reserve is appropriated from the general fund to 10 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 11 (f) The amount of federal receipts awarded or received for capitalization of the Alaska 12 clean water fund during the fiscal year ending June 30, 2017, less the amount expended for 13 administering the loan fund and other eligible activities, estimated to be $8,333,000, is 14 appropriated from federal receipts to the Alaska clean water fund (AS 46.03.032(a)). 15 (g) The amount necessary to match federal receipts awarded or received for 16 capitalization of the Alaska clean water fund during the fiscal year ending June 30, 2017, 17 estimated to be $1,666,600, is appropriated from Alaska clean water fund revenue bond 18 receipts to the Alaska clean water fund (AS46.03.032(a)). 19 (h) The amount of federal receipts awarded or received for capitalization of the 20 Alaska drinking water fund during the fiscal year ending June 30, 2017, less the amount 21 expended for administering the loan fund and other eligible activities, estimated to be 22 $6,063,030, is appropriated from federal receipts to the Alaska drinking water fund 23 (AS 46.03.036(a)). 24 (i) The amount necessary to match federal receipts awarded or received for 25 capitalization of the Alaska drinking water fund during the fiscal year ending June 30, 2017, 26 estimated to be $1,757,400, is appropriated from Alaska drinking water fund revenue bond 27 receipts to the Alaska drinking water fund (AS 46.03.036(a)). 28 (j) The amount required for payment of debt service, accrued interest, and trustee fees 29 on outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30, 2017, 30 estimated to be $1,554,838, is appropriated from the Alaska sport fishing enterprise account 31 (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and game
01 revenue bond redemption fund (AS 37.15.770) for that purpose. 02 (k) After the appropriations made in sec. 12(b) of this Act and (j) of this section, the 03 remaining balance of the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish 04 and game fund (AS 16.05.100), estimated to be $3,745,162, is appropriated from the Alaska 05 sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) 06 to the Alaska fish and game revenue bond redemption fund (AS 37.15.770) for early 07 redemption of outstanding sport fish hatchery revenue bonds for the fiscal year ending 08 June 30, 2017. 09 (l) If the amounts appropriated to the Alaska fish and game revenue bond redemption 10 fund (AS 37.15.770) in (k) of this section are less than the amount required for the payment of 11 debt service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue 12 bonds for the fiscal year ending June 30, 2017, federal receipts equal to the lesser of $102,000 13 or the deficiency balance, estimated to be $0, are appropriated to the Alaska fish and game 14 revenue bond redemption fund (AS 37.15.770) for the payment of debt service, accrued 15 interest, and trustee fees on outstanding sport fish hatchery revenue bonds for the fiscal year 16 ending June 30, 2017. 17 (m) The amount received under AS 18.67.162 as program receipts, estimated to be 18 $125,000, including donations and recoveries of or reimbursement for awards made from the 19 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2017, 20 is appropriated to the crime victim compensation fund (AS 18.67.162). 21 (n) The sum of $1,411,400 is appropriated from that portion of the dividend fund 22 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 23 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 24 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 25 compensation fund (AS 18.67.162). 26 (o) An amount equal to the interest earned on amounts in the election fund required 27 by the federal Help America Vote Act, estimated to be $35,000, is appropriated to the election 28 fund for use in accordance with 42 U.S.C. 15404(b)(2). 29 (p) The amount that, when added to the fund balance of the fiscal year ending 30 June 30, 2016, equals $150,000,000, estimated to be $35,370,205, is appropriated from the 31 general fund to the community revenue sharing fund (AS 29.60.850).
01 (q) The amount calculated to be equal to 15 percent of all revenue from taxes levied 02 by AS 43.55.011 that is not required to be deposited in the constitutional budget reserve fund 03 established in art. IX, sec. 17(a), Constitution of the State of Alaska, estimated to be 04 $73,425,000, is appropriated from the general fund to the oil and gas tax credit fund 05 (AS 43.55.028). 06 * Sec. 22. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 07 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 08 appropriated as follows: 09 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 10 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 11 AS 37.05.530(g)(1) and (2); and 12 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 13 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 14 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to 15 AS 37.05.530(g)(3). 16 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 17 Education for the fiscal year ending June 30, 2017, are appropriated to the origination fee 18 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 19 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 20 (c) The sum of $1,242,954,300 is appropriated from the general fund to the public 21 education fund (AS 14.17.300). 22 (d) The following amounts are appropriated to the oil and hazardous substance release 23 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 24 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 25 26 27 28 29 30 31
01 (e) The following amounts are appropriated to the oil and hazardous substance release 02 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 03 and response fund (AS 46.08.010(a)) from the following sources: 04 05 06 07 08 09 (f) The sum of $41,640,000 is appropriated from the general fund to the regional 10 educational attendance area and small municipal school district school fund 11 (AS 14.11.030(a)). 12 (g) The unexpended and unobligated balance on June 30, 2016, estimated to be 13 $516,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 14 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 15 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 16 administrative fund (AS 46.03.034). 17 (h) The unexpended and unobligated balance on June 30, 2016, estimated to be 18 $594,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 19 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 20 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 21 water administrative fund (AS 46.03.038). 22 (i) The amount equal to the revenue collected from the following sources during the 23 fiscal year ending June 30, 2017, estimated to be $888,000, is appropriated to the fish and 24 game fund (AS 16.05.100): 25 (1) range fees collected at shooting ranges operated by the Department of Fish 26 and Game (AS 16.05.050(a)(15)), estimated to be $425,000; 27 28 29 30 31
01 02 (j) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 03 on June 30, 2016, and money deposited in that account during the fiscal year ending June 30, 04 2017, estimated to be $50,000, are appropriated to the mine reclamation trust fund operating 05 account (AS 37.14.800(a)). 06 (k) The vaccine assessment program receipts collected under AS 18.09.220, estimated 07 to be $31,200,000, are appropriated to the vaccine assessment account (AS 18.09.230). 08 (l) The sum of $5,000,000 is appropriated from the general fund to the renewable 09 energy grant fund (AS 42.45.045(a)). 10 * Sec. 23. RETIREMENT SYSTEM FUNDING. (a) The amount necessary for payment of 11 debt service and accrued interest on outstanding pension obligation bonds issued for deposit 12 in the defined benefit plan account in the public employees' retirement system, estimated to be 13 $129,365,000, is appropriated from the general fund to the Department of Administration for 14 deposit into the Alaska pension obligation bond corporation reserve fund, contingent on 15 pension obligation bonds being issued with the proceeds for deposit in the defined benefit 16 plan account in the public employees' retirement system in the fiscal year ending June 30, 17 2016, or the fiscal year ending June 30, 2017. 18 (b) The amount necessary for payment of debt service and accrued interest on 19 outstanding pension obligation bonds issued for deposit in the defined benefit plan account in 20 the teachers' retirement system, estimated to be $89,599,000, is appropriated from the general 21 fund to the Department of Administration for deposit into the Alaska pension obligation bond 22 corporation reserve fund, contingent on pension obligation bonds being issued with the 23 proceeds for deposit in the defined benefit plan account in the teachers' retirement system in 24 the fiscal year ending June 30, 2016 or the fiscal year ending June 30, 2017. 25 (c) The sum of $43,444,000 is appropriated from the general fund to the Department 26 of Administration for deposit in the defined benefit plan account in the teachers' retirement 27 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 28 June 30, 2017, contingent on pension obligation bonds being issued with the proceeds for 29 deposit in the defined benefit plan account in the teachers' retirement system in the fiscal year 30 ending June 30, 2016, or the fiscal year ending June 30, 2017.
01 (d) The sum of $99,166,576 is appropriated from the general fund to the Department 02 of Administration for deposit in the defined benefit plan account in the public employees' 03 retirement system as an additional state contribution under AS 39.35.280 for the fiscal year 04 ending June 30, 2017, contingent on pension obligation bonds not being issued with the 05 proceeds for deposit in the defined benefit plan account in the public employees' retirement 06 system in the fiscal year ending June 30, 2016 or the fiscal year ending June 30, 2017. 07 (e) The sum of $116,699,959 is appropriated from the general fund to the Department 08 of Administration for deposit in the defined benefit plan account in the teachers' retirement 09 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 10 June 30, 2017, contingent on pension obligation bonds not being issued with the proceeds for 11 deposit in the defined benefit plan account in the teachers' retirement system in the fiscal year 12 ending June 30, 2016 or the fiscal year ending June 30, 2017. 13 (f) The sum of $5,412,366 is appropriated from the general fund to the Department of 14 Administration for deposit in the defined benefit plan account in the judicial retirement 15 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 16 fiscal year ending June 30, 2017. 17 (g) The sum of $69,405 is appropriated from the general fund to the Department of 18 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska 19 National Guard and Alaska Naval Militia retirement system for the purpose of funding the 20 Alaska National Guard Naval Military retirement system under AS 26.05.226 for the fiscal 21 year ending June 30, 2017. 22 (h) If, at June 30, 2017, the amount necessary for payment of debt service and accrued 23 interest on outstanding State of Alaska pension obligation bonds for the subsequent 12-month 24 period exceeds the amounts appropriated, the additional amount necessary to satisfy the 25 deficiency and to pay the obligations are appropriated from the general fund to the Alaska 26 pension obligation bond corporation reserve fund (AS 37.16.040). 27 (i) The amount, estimated to be $1,435,819,800, is appropriated from proceeds of the 28 sale of bonds authorized under AS 37.16.030 to the Department of Administration for deposit 29 in the defined benefit plan account in the public employees' retirement system as an additional 30 state contribution for the fiscal year ending June 30, 2016, or the fiscal year ending June 30, 31 2017, contingent on pension obligation bonds being issued for deposit in the defined benefit
01 plan account in the public employees' retirement system in the fiscal year ending June 30, 02 2016 or the fiscal year ending June 30, 2017. 03 (j) The amount, estimated to be $1,095,670,500, is appropriated from proceeds of the 04 sale of bonds authorized under AS 37.16.030 to the Department of Administration for deposit 05 in the defined benefit plan account in the teachers' retirement system as an additional state 06 contribution for the fiscal year ending June 30, 2016, or the fiscal year ending June 30, 2017, 07 contingent on pension obligation bonds being issued with the proceeds for deposit in the 08 defined benefit plan account in the teachers' retirement system in the fiscal year ending 09 June 30, 2016, or the fiscal year ending June 30, 2017. 10 * Sec. 24. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 11 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 12 for public officials, officers, and employees of the executive branch, Alaska Court System 13 employees, employees of the legislature, and legislators and to implement the terms for the 14 fiscal year ending June 30, 2017, of the following ongoing collective bargaining agreements: 15 (1) Alaska Correctional Officers Association, representing the correctional 16 officers unit; 17 (2) Public Safety Employees Association; 18 (3) Alaska Vocational Technical Center Teachers' Association; 19 (4) Inlandboatmen's Union of the Pacific, Alaska Region, for the unlicensed 20 marine unit; 21 (5) International Organization of Masters, Mates, and Pilots, for the masters, 22 mates, and pilots unit. 23 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 24 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 25 2017, for university employees who are not members of a collective bargaining unit and to 26 implement the terms for the fiscal year ending June 30, 2017, of the following collective 27 bargaining agreements: 28 (1) United Academics - American Association of University Professors, 29 American Federation of Teachers; 30 (2) University of Alaska Federation of Teachers (UAFT); 31 (3) United Academic - Adjuncts - American Association of University
01 Professors, American Federation of Teachers; 02 (4) Alaska Higher Education Crafts and Trades Employees, Local 6070. 03 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 04 the membership of the respective collective bargaining unit, the appropriations made in this 05 Act applicable to the collective bargaining unit's agreement are reduced proportionately by the 06 amount for that collective bargaining agreement, and the corresponding funding source 07 amounts are reduced accordingly. 08 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 09 the membership of the respective collective bargaining unit and approved by the Board of 10 Regents of the University of Alaska, the appropriations made in this Act applicable to the 11 collective bargaining unit's agreement are reduced proportionately by the amount for that 12 collective bargaining agreement, and the corresponding funding source amounts are reduced 13 accordingly. 14 * Sec. 25. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 15 governments and other entities their share of taxes and fees collected in the listed fiscal years 16 under the following programs is appropriated from the general fund to the Department of 17 Revenue for payment to local governments and other entities in the fiscal year ending 18 June 30, 2017: 19 REVENUE SOURCE FISCAL YEAR ESTIMATED 20 COLLECTED AMOUNT 21 Fisheries business tax (AS 43.75) 2016 $21,000,000 22 Fishery resource landing tax (AS 43.77) 2016 7,000,000 23 Electric and telephone cooperative tax 2017 4,000,000 24 (AS 10.25.570) 25 Liquor license fee (AS 04.11) 2017 1,300,000 26 Cost recovery fisheries (AS 16.10.455) 2017 300,000 27 (b) The amount necessary, estimated to be $200,000, to refund to local governments 28 their share of an aviation fuel tax or surcharge under AS 43.40 for the fiscal year ending 29 June 30, 2017, is appropriated from the proceeds of the aviation fuel tax or surcharge levied 30 under AS 43.40 to the Department of Revenue for that purpose. 31 (c) The amount necessary to pay the first seven ports of call their share of the tax
01 collected under AS 43.52.220 in calendar year 2016 according to AS 43.52.230(b), estimated 02 to be $15,700,000, is appropriated from the commercial vessel passenger tax account 03 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 04 year ending June 30, 2017. 05 (d) If the amount available for appropriation from the commercial vessel passenger 06 tax account (AS 43.52.230(a)) is less than the amount necessary to pay the first seven ports of 07 call their share of the tax collected under AS 43.52.220 in calendar year 2016 according to 08 AS 43.52.230(b), then the appropriation made in (c) of this section shall be reduced in 09 proportion to the amount of the shortfall. 10 * Sec. 26. RATIFICATIONS OF SMALL AMOUNTS IN STATE ACCOUNTING 11 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 12 June 30, 2017, is reduced to reverse negative account balances in amounts of $1,000 or less 13 for the department in the state accounting system for each prior fiscal year in which a negative 14 account balance of $1,000 or less exists. 15 * Sec. 27. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 16 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2016 that are 17 made from subfunds and accounts other than the operating general fund (state accounting 18 system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the State of 19 Alaska, to repay appropriations from the budget reserve fund are appropriated from the 20 budget reserve fund to the subfunds and accounts from which those funds were transferred. 21 (b) The unexpended and unobligated balance on June 30, 2016, of the budget reserve 22 fund (art. IX, sec. 17, Constitution of the State of Alaska) is appropriated to the budget 23 reserve fund (AS 37.05.540(a)). 24 (c) The appropriations made in (a) and (b) of this section are made under art. IX, sec. 25 17(c), Constitution of the State of Alaska. 26 * Sec. 28. STATUTORY BUDGET RESERVE FUND. (a) The sum of $3,000,000,000 is 27 appropriated from the budget reserve fund (AS 37.05.540(a)) to the earnings reserve account 28 (AS 37.13.145). 29 (b) If the unrestricted state revenue available for appropriation in fiscal year 2017 is 30 insufficient to cover the general fund appropriations that take effect in fiscal year 2017, the
01 amount necessary to balance revenue and general fund appropriations is appropriated to the 02 general fund from the budget reserve fund (AS 37.05.540(a)). 03 * Sec. 29. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 7(c), 8, 9(b), 04 21 - 23, 27, and 28 of this Act are for the capitalization of funds and do not lapse. 05 * Sec. 30. RETROACTIVITY. The appropriations made in sec. 1 of this Act that 06 appropriate either the unexpended and unobligated balance of specific fiscal year 2016 07 program receipts or the unexpended and unobligated balance on June 30, 2016, of a specified 08 account are retroactive to June 30, 2016, solely for the purpose of carrying forward a prior 09 fiscal year balance. 10 * Sec. 31. CONTINGENT EFFECT. (a) The appropriations made in sec. 28(a) and (b) of 11 this Act are contingent on passage of the appropriation made in sec. 27(b) of this Act to pass 12 upon an affirmative vote of three-fourths of the members of each house of the Twenty-Ninth 13 Alaska State Legislature in the Second Regular Session. 14 * Sec. 32. Sections 19(m), 21(p), 23(i) and (j), 27(b), and 30 of this Act take effect June 30, 15 2016. 16 * Sec. 33. Except as provided in sec. 32 of this Act, this Act takes effect July 1, 2016.