SCS CSHB 256(FIN): "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; amending appropriations; repealing appropriations; making supplemental appropriations; and providing for an effective date."
00 SENATE CS FOR CS FOR HOUSE BILL NO. 256(FIN) 01 "An Act making appropriations for the operating and loan program expenses of state 02 government and for certain programs; capitalizing funds; amending appropriations; 03 repealing appropriations; making supplemental appropriations; and providing for an 04 effective date." 05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 06 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2016 and ending June 30, 2017, 04 unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated 05 reduction set out in this section may be allocated among the appropriations made in this 06 section to that department, agency, or branch. 07 At the discretion of the head of each executive branch agency, up to five percent of the 08 unrestricted general funds appropriated to each agency for FY2017 may be transferred 09 between appropriations within each agency. 10 It is the intent of the legislature that the Office of Management and Budget submit a report of 11 transfers between appropriations that occurred in the first half of FY2017 by January 30, 12 2017, and a report of transfers in the second half of FY2017, by October 1, 2017, to the House 13 and Senate Finance Committees and the Legislative Finance Division. 14 Appropriation General Other 15 Allocations Items Funds Funds 16 * * * * * * * * * * 17 * * * * * Department of Administration * * * * * 18 * * * * * * * * * * 19 Centralized Administrative Services 82,495,600 10,892,000 71,603,600 20 The amount appropriated by this appropriation includes the unexpended and unobligated 21 balance on June 30, 2016, of inter-agency receipts appropriated in sec. 1, ch. 23, SLA 2015, 22 page 2, line 19, and collected in the Department of Administration's federally approved cost 23 allocation plans. 24 Office of Administrative 2,474,600 25 Hearings 26 DOA Leases 1,026,400 27 Office of the Commissioner 737,600 28 Administrative Services 3,601,600 29 DOA Information Technology 1,347,000 30 Support 31 Finance 12,800,700
01 E-Travel 2,862,400 02 Personnel 12,201,400 03 The amount allocated for the Division of Personnel for the Americans with Disabilities Act 04 includes the unexpended and unobligated balance on June 30, 2016, of inter-agency receipts 05 collected for cost allocation of the Americans with Disabilities Act. 06 Labor Relations 1,263,900 07 Centralized Human Resources 112,200 08 Retirement and Benefits 19,076,900 09 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 10 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 11 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 12 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 13 Retirement System 1045. 14 Health Plans Administration 24,940,900 15 Labor Agreements 50,000 16 Miscellaneous Items 17 General Services 75,292,700 1,966,800 73,325,900 18 Purchasing 1,532,000 19 Property Management 639,800 20 Central Mail 2,800,000 21 It is the intent of the legislature that the Department of Administration review the Juneau 22 Central Mail program using Shared Services processes to find and implement efficiencies, 23 evaluate the cost effectiveness of centralization and explore implementing mail service 24 efficiencies in other areas of the State. 25 Leases 48,738,200 26 It is the intent of the legislature that the Department of Administration, Division of General 27 Services, work quickly and diligently to secure additional tenants for the Atwood Building in 28 Anchorage to achieve 100% occupancy. 29 Lease Administration 1,607,300 30 Facilities 17,346,300 31 Facilities Administration 1,931,300
01 Non-Public Building Fund 697,800 02 Facilities 03 Administration State Facilities Rent 556,200 556,200 04 Administration State 556,200 05 Facilities Rent 06 Enterprise Technology Services 46,171,800 6,902,600 39,269,200 07 State of Alaska 4,449,500 08 Telecommunications System 09 Alaska Land Mobile Radio 2,953,100 10 It is the intent of the legislature that the Department of Administration and its partners find an 11 alternate, more efficient and reliable system to Alaska Land Mobile Radio (ALMR) in order 12 to provide emergency communications for communities. The Department shall develop and 13 deliver a plan to the legislature by December 31, 2016. When researching and developing a 14 plan, the Department should consider commercial off-the-shelf systems, as well as all other 15 technologies available in an effort to keep costs controlled. If the Department develops a plan 16 that can effectively replace the ALMR system, the replacement and funding associated with 17 the new system should be included in the Governor's amended budget. 18 Enterprise Technology 38,769,200 19 Services 20 Information Services Fund 55,000 55,000 21 Information Services Fund 55,000 22 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 23 Public Communications Services 879,500 779,500 100,000 24 Satellite Infrastructure 879,500 25 Risk Management 41,254,400 41,254,400 26 Risk Management 41,254,400 27 Alaska Oil and Gas Conservation 7,511,700 7,367,600 144,100 28 Commission 29 Alaska Oil and Gas 7,511,700 30 Conservation Commission 31 The amount appropriated by this appropriation includes the unexpended and unobligated
01 balance on June 30, 2016, of the Alaska Oil and Gas Conservation Commission receipts 02 account for regulatory cost charges under AS 31.05.093 and collected in the Department of 03 Administration. 04 Legal and Advocacy Services 48,832,900 47,512,300 1,320,600 05 Office of Public Advocacy 23,482,400 06 Public Defender Agency 25,350,500 07 Violent Crimes Compensation Board 2,544,200 2,544,200 08 Violent Crimes Compensation 2,544,200 09 Board 10 Alaska Public Offices Commission 830,500 830,500 11 Alaska Public Offices 830,500 12 Commission 13 Motor Vehicles 16,882,400 16,731,100 151,300 14 It is the intent of the legislature that the Department of Administration, Division of Motor 15 Vehicles, seek out efficiencies to streamline processes and outsource where practical to 16 reduce costs or increase revenue through improved efficiencies within the division to increase 17 the amount of dollars deposited into the General Fund and to reduce wait times. 18 Motor Vehicles 16,882,400 19 * * * * * * * * * * 20 * * * * * Department of Commerce, Community and Economic Development * * * * * 21 * * * * * * * * * * 22 Executive Administration 5,960,000 751,500 5,208,500 23 Commissioner's Office 1,031,500 24 Administrative Services 4,928,500 25 Banking and Securities 3,586,000 3,586,000 26 Banking and Securities 3,586,000 27 Community and Regional Affairs 11,820,200 6,885,000 4,935,200 28 Community and Regional 9,690,800 29 Affairs 30 Serve Alaska 2,129,400 31 Revenue Sharing 14,128,200 14,128,200
01 Payment in Lieu of Taxes 10,428,200 02 (PILT) 03 National Forest Receipts 600,000 04 Fisheries Taxes 3,100,000 05 Corporations, Business and 12,484,200 12,264,700 219,500 06 Professional Licensing 07 The amount appropriated by this appropriation includes the unexpended and unobligated 08 balance on June 30, 2016, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 09 It is the intent of the legislature that the Department of Commerce, Community and Economic 10 Development set license fees approximately equal to the cost of regulation per AS 11 08.01.065(c). Further, it is the intent of the legislature that the Department of Commerce, 12 Community and Economic Development annually submit, by November 1st, a six year report 13 to the legislature in a template developed by Legislative Finance Division. The report is to 14 include at least the following information for each licensing board: revenues from license 15 fees; revenues from other sources; expenditures by line item, including separate reporting for 16 investigative costs, administrative costs, departmental and other cost allocation plans; number 17 of licensees; carryforward balance; and potential license fee changes based on statistical 18 analysis. 19 Corporations, Business and 12,484,200 20 Professional Licensing 21 Economic Development 1,599,200 1,116,200 483,000 22 Economic Development 1,599,200 23 Tourism Marketing & Development 4,528,900 4,528,900 24 It is the intent of the Legislature that the Tourism Marketing Board develop a plan to phase 25 out reliance on unrestricted general funds for marketing, moving towards a self-sustaining 26 program to be implemented in the FY19 budget and present the plan to the Legislature by July 27 1, 2017. 28 Tourism Marketing 4,528,900 29 Investments 5,284,200 5,254,600 29,600 30 Investments 5,284,200 31 Insurance Operations 7,361,300 7,101,800 259,500
01 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 02 and unobligated balance on June 30, 2016, of the Department of Commerce, Community, and 03 Economic Development, Division of Insurance, program receipts from license fees and 04 service fees. 05 Insurance Operations 7,361,300 06 Alcohol and Marijuana Control Office 3,518,500 3,494,800 23,700 07 The amount appropriated by this appropriation includes the unexpended and unobligated 08 balance on June 30, 2016, of the Department of Commerce, Community and Economic 09 Development, Alcohol and Marijuana Control Office, program receipts from the licensing and 10 application fees related to the regulation of marijuana. 11 It is the intent of the legislature that the Department of Commerce, Community and Economic 12 Development, Alcohol and Marijuana Control Office, set marijuana application and licensing 13 fees to cover the cost of regulation and recover unrestricted general fund appropriations made 14 in prior fiscal years while the program was being established. 15 Alcohol and Marijuana 3,518,500 16 Control Office 17 Alaska Energy Authority 6,620,200 2,351,800 4,268,400 18 It is the intent of the legislature that the Department of Commerce, Community and Economic 19 Development, Alaska Energy Authority and Alaska Industrial Development Export Authority 20 develop a plan to phase out unrestricted general funds for the Alaska Energy Authority by 21 fiscal year 2019, explore further consolidation with the Alaska Industrial Development Export 22 Authority, and deliver a report to the legislature not later than January 1, 2017. 23 Alaska Energy Authority 981,700 24 Owned Facilities 25 Alaska Energy Authority 5,638,500 26 Rural Energy Assistance 27 Alaska Industrial Development and 17,262,300 17,262,300 28 Export Authority 29 It is the intent of the legislature that the Department of Commerce, Community and Economic 30 Development, Alaska Energy Authority and Alaska Industrial Development Export Authority 31 develop a plan to phase out unrestricted general funds for the Alaska Energy Authority by
01 fiscal year 2019, explore further consolidation with the Alaska Industrial Development Export 02 Authority, and deliver a report to the legislature not later than January 1, 2017. 03 Alaska Industrial 16,925,300 04 Development and Export 05 Authority 06 Alaska Industrial 337,000 07 Development Corporation 08 Facilities Maintenance 09 Alaska Seafood Marketing Institute 22,923,600 3,428,400 19,495,200 10 The amount appropriated by this appropriation includes the unexpended and unobligated 11 balance on June 30, 2016 of the statutory designated program receipts from the seafood 12 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 13 Alaska Seafood Marketing Institute. 14 It is the intent of the legislature that all Alaska Seafood Marketing Institute positions are 15 located in Alaska by FY19. 16 It is the intent of the Legislature that the Seafood Marketing Board develop a plan to phase 17 out reliance on unrestricted general funds for marketing, moving towards a self-sustaining 18 program to be implemented in the FY19 budget and present the plan to the Legislature by July 19 1, 2017. 20 Alaska Seafood Marketing 22,923,600 21 Institute 22 Regulatory Commission of Alaska 9,075,900 8,885,900 190,000 23 The amount appropriated by this appropriation includes the unexpended and unobligated 24 balance on June 30, 2016, of the Department of Commerce, Community, and Economic 25 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 26 under AS 42.05.254 and AS 42.06.286. 27 Regulatory Commission of 9,075,900 28 Alaska 29 DCCED State Facilities Rent 1,359,400 599,200 760,200 30 DCCED State Facilities Rent 1,359,400 31 * * * * * * * * * *
01 * * * * * Department of Corrections * * * * * 02 * * * * * * * * * * 03 Administration and Support 8,717,900 8,569,100 148,800 04 Office of the Commissioner 1,110,500 05 Administrative Services 4,176,800 06 Information Technology MIS 2,708,200 07 Research and Records 432,500 08 DOC State Facilities Rent 289,900 09 Population Management 249,201,700 228,477,700 20,724,000 10 It is the intent of the legislature that the department work with the Department of Health and 11 Social Services to enroll all Medicaid eligible offenders prior to release. 12 It is the intent of the legislature that the department prioritize the classification of prisoners 13 and utilize Community Residential Centers when appropriate. 14 It is the intent of the legislature that the department report recidivism reduction results to the 15 Finance Committee Co-Chairs on a quarterly basis. 16 Correctional Academy 1,393,600 17 Facility-Capital 524,000 18 Improvement Unit 19 Facility Maintenance 12,280,500 20 Institution Director's 2,087,300 21 Office 22 Classification and Furlough 1,045,100 23 Out-of-State Contractual 300,000 24 Inmate Transportation 2,883,500 25 Point of Arrest 628,700 26 Anchorage Correctional 27,544,200 27 Complex 28 Anvil Mountain Correctional 5,685,000 29 Center 30 Combined Hiland Mountain 12,037,800 31 Correctional Center
01 Fairbanks Correctional 10,880,300 02 Center 03 Goose Creek Correctional 43,470,000 04 Center 05 Ketchikan Correctional 4,303,800 06 Center 07 Lemon Creek Correctional 9,941,200 08 Center 09 Matanuska-Susitna 4,475,800 10 Correctional Center 11 Palmer Correctional Center 11,181,000 12 Spring Creek Correctional 20,922,200 13 Center 14 Wildwood Correctional 14,516,600 15 Center 16 Yukon-Kuskokwim 7,838,000 17 Correctional Center 18 Probation and Parole 740,500 19 Director's Office 20 Statewide Probation and 17,034,400 21 Parole 22 Electronic Monitoring 3,390,700 23 Regional and Community 7,000,000 24 Jails 25 Community Residential 26,078,100 26 Centers 27 Parole Board 1,019,400 28 Health and Rehabilitation Services 38,947,500 38,630,300 317,200 29 Health and Rehabilitation 856,800 30 Director's Office 31 Physical Health Care 30,161,300
01 Behavioral Health Care 1,736,300 02 Substance Abuse Treatment 2,959,300 03 Program 04 Sex Offender Management 3,058,800 05 Program 06 Domestic Violence Program 175,000 07 Offender Habilitation 2,000,400 1,844,100 156,300 08 Education Programs 949,700 09 Vocational Education 606,000 10 Programs 11 Offender Garment Industries 444,700 12 It is the intent of the legislature that the Garment Industries Program be restored in an effort to 13 create an inmate work program modeled after the Oregon Correction Connection Prison Blues 14 Program. Further, it is the intent of the legislature that the department seek federal grant 15 funding to augment initial set-up costs and that general funds be converted to general fund 16 program receipts once the program is self-sustaining. 17 Recidivism Reduction Grants 500,000 500,000 18 Recidivism Reduction Grants 500,000 19 24 Hour Institutional Utilities 11,224,200 11,224,200 20 24 Hour Institutional 11,224,200 21 Utilities 22 * * * * * * * * * * 23 * * * * * Department of Education and Early Development * * * * * 24 * * * * * * * * * * 25 A school district may not receive state education aid for K-12 support appropriated under 26 Section 1 of the Act and distributed by the Department of Education and Early Development 27 under AS 14.17 if the school district 28 (1) Has a policy refusing to allow recruiters for any branch of the United States Military, 29 Reserve Officers' Training Corps, Central Intelligence Agency, or Federal Bureau of 30 Investigation to contact students on a school campus if the school district allows college, 31 vocational school, or other job recruiters on campus to contact students;
01 (2) Refuses to allow the Boy Scouts of America to use school facilities for meetings or 02 contact with students if the school makes the facility available to other non-school groups in 03 the community; or 04 (3) Has a policy of refusing to have an in-school Reserve Officers' Training program or a 05 Junior Reserve Officers' Training Corps program. 06 K-12 Aid to School Districts 50,791,000 30,000,000 20,791,000 07 Foundation Program 50,791,000 08 K-12 Support 12,185,600 12,185,600 09 Boarding Home Grants 7,553,200 10 Youth in Detention 1,100,000 11 Special Schools 3,532,400 12 Education Support Services 5,717,600 3,222,500 2,495,100 13 Executive Administration 827,100 14 It is the intent of the legislature that the Department of Education and Early Development, in 15 collaboration with Alaska's 53 school districts, review the current method by which the State 16 delivers public education in order to determine its efficacy and to identify additional 17 approaches to delivering education in a more cost effective manner without sacrificing quality 18 outcomes. 19 Administrative Services 1,733,300 20 Information Services 1,030,800 21 School Finance & Facilities 2,126,400 22 Teaching and Learning Support 235,111,900 16,596,500 218,515,400 23 Student and School 160,228,100 24 Achievement 25 State System of Support 1,597,000 26 Teacher Certification 930,300 27 The amount allocated for Teacher Certification includes the unexpended and unobligated 28 balance on June 30, 2016, of the Department of Education and Early Development receipts 29 from teacher certification fees under AS 14.20.020(c). 30 Child Nutrition 63,791,900 31 Early Learning Coordination 8,564,600
01 Commissions and Boards 3,072,000 1,038,400 2,033,600 02 Professional Teaching 299,500 03 Practices Commission 04 Alaska State Council on the 2,772,500 05 Arts 06 Mt. Edgecumbe Boarding School 10,808,300 4,712,200 6,096,100 07 Mt. Edgecumbe Boarding 10,808,300 08 School 09 It is the intent of the legislature that the department identify a source of funding other than 10 general funds for the operating cost of the Mount Edgecumbe High School Aquatics Facility. 11 State Facilities Maintenance 3,312,100 2,098,200 1,213,900 12 State Facilities 1,187,900 13 Maintenance 14 EED State Facilities Rent 2,124,200 15 Alaska Library and Museums 11,730,100 9,811,300 1,918,800 16 Library Operations 8,637,100 17 Archives 1,253,300 18 Museum Operations 1,701,500 19 Live Homework Help 138,200 20 Alaska Postsecondary Education 23,576,600 8,847,600 14,729,000 21 Commission 22 Program Administration & 20,611,800 23 Operations 24 It is the intent of the Legislature that the Alaska Commission on Postsecondary Education 25 review all services offered in relation to its mission and core services, and report back to the 26 Legislature no later than January 21, 2017 with recommendations on statute changes that 27 would reduce the number of services offered by the Commission. 28 It is the intent of the legislature that the Alaska Commission on Postsecondary Education will 29 develop a plan to privately service the Alaska Student Loan Corporation's remaining loan 30 portfolio and deliver a report to the Finance committees no later than January 17, 2017. 31 WWAMI Medical Education 2,964,800
01 Alaska Performance Scholarship Awards 11,500,000 11,500,000 02 Alaska Performance 11,500,000 03 Scholarship Awards 04 Alaska Student Loan Corporation 11,993,000 11,993,000 05 Loan Servicing 11,993,000 06 * * * * * * * * * * 07 * * * * * Department of Environmental Conservation * * * * * 08 * * * * * * * * * * 09 It is the intent of the legislature that the Department of Environmental Conservation improve 10 efficiencies in permitting and consider the economic impacts of increasing permit fees before 11 imposing increased fees on users. 12 Administration 9,860,200 5,612,500 4,247,700 13 Office of the Commissioner 1,119,200 14 Administrative Services 6,189,000 15 The amount allocated for Administrative Services includes the unexpended and unobligated 16 balance on June 30, 2016, of receipts from all prior fiscal years collected under the 17 Department of Environmental Conservation's federal approved indirect cost allocation plan 18 for expenditures incurred by the Department of Environmental Conservation. 19 State Support Services 2,552,000 20 DEC Buildings Maintenance and 636,500 636,500 21 Operations 22 DEC Buildings Maintenance 636,500 23 and Operations 24 Environmental Health 17,482,000 10,219,600 7,262,400 25 Environmental Health 674,000 26 Director 27 Food Safety & Sanitation 4,262,400 28 Laboratory Services 3,641,200 29 Drinking Water 6,611,200 30 Solid Waste Management 2,293,200 31 Air Quality 10,979,900 3,809,800 7,170,100
01 Air Quality 10,979,900 02 The amount allocated for Air Quality includes the unexpended and unobligated balance on 03 June 30, 2016, of the Department of Environmental Conservation, Division of Air Quality 04 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 05 Spill Prevention and Response 20,386,100 13,889,400 6,496,700 06 Spill Prevention and 20,386,100 07 Response 08 Water 24,298,900 11,207,900 13,091,000 09 Water Quality 15,140,600 10 Facility Construction 9,158,300 11 * * * * * * * * * * 12 * * * * * Department of Fish and Game * * * * * 13 * * * * * * * * * * 14 The amount appropriated for the Department of Fish and Game includes the unexpended and 15 unobligated balance on June 30, 2016, of receipts collected under the Department of Fish and 16 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 17 Game. 18 It is the intent of the legislature that programs delivering educational materials to the public, 19 or that make educational presentations to the public, and are funded by the Fish and Game 20 fund or Pittman-Robertson fund revenues, shall include a presentation on the history and 21 workings of the North American Model for Wildlife Conservation. The presentation shall 22 make clear that anglers and hunters pay for conservation, and were the founders of the 23 modern conservation movement. 24 Commercial Fisheries 69,192,900 49,456,800 19,736,100 25 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 26 balance on June 30, 2016, of the Department of Fish and Game receipts from commercial 27 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 28 crew member licenses. 29 Southeast Region Fisheries 13,127,300 30 Management 31 Central Region Fisheries 10,434,800
01 Management 02 AYK Region Fisheries 9,755,200 03 Management 04 Westward Region Fisheries 14,282,800 05 Management 06 Statewide Fisheries 18,333,000 07 Management 08 It is the intent of the legislature that the Division of Commercial Fisheries look to reduce 09 stock management last when allocating unallocated UGF spending reductions. 10 It is the intent of the legislature that the department first focus research and management 11 dollars on fishery systems which have stocks of concern, in order to satisfy its constitutional 12 responsibility of managing for sustained yield. 13 It is the intent of the legislature that the department not make any reductions in personnel or 14 financial appropriations to any program or project directly linked to Stocks of Concern 15 throughout the State. 16 It is the intent of the legislature that the department annually report the revenues subject to 17 A.S.16.05.130 by project to the legislature on or before January 1, 2017. 18 It is the intent of the legislature that the department establish a baseline for Chinook smolt 19 outmigration in the Chulitna, Lewis, Theodore, and Alexander rivers, and Willow, Goose, and 20 Sheep creeks, and further that they establish a baseline for Sockeye smolt outmigration in the 21 Yentna River, Northern District of Upper Cook Inlet. 22 It is the intent of the legislature that all department comments, technical reports, and science 23 data on Board proposals submitted to either the Board of Fish or the Board of Game be filed 24 with the respective Board and be available for public examination at least 60 days prior to the 25 start of the Board's meeting. 26 Commercial Fisheries -400,000 27 Unallocated Appropriation 28 Commercial Fisheries Entry 3,659,800 29 Commission 30 The amount appropriated for Commercial Fisheries Entry Commission includes the 31 unexpended and unobligated balance on June 30, 2016, of the Department of Fish and Game,
01 Commercial Fisheries Entry Commission program receipts from licenses, permits and other 02 fees. 03 It is the intent of the legislature that retaining the Commercial Fisheries Entry Commission 04 Allocation under the Commercial Fisheries Appropriation does not diminish or affect the 05 Commission's statutorily designated budgetary or operational autonomy or authority; nor does 06 it grant the Commissioner of Fish and Game or his designee any budgetary or operational 07 control over the Commercial Fisheries Entry Commission. 08 Sport Fisheries 46,411,000 4,140,700 42,270,300 09 Sport Fisheries 40,680,900 10 Sport Fish Hatcheries 5,730,100 11 Wildlife Conservation 47,625,800 4,100,300 43,525,500 12 It is intent of the legislature that Alaska Department of Fish & Game work collaboratively 13 with the Department of Natural Resources, local governments, and outdoor, sporting, tribal 14 governments/organizations and trail non-profit organizations to identify qualifying matching 15 projects to ensure that no Pittman-Robertson monies are returned to the federal government 16 unspent. 17 It is the intent of the legislature that the department shall engage in cooperative, collaborative 18 and consulting efforts with non-departmental entities to increase orphaned moose calf survival 19 rates through expedited rescue, rehabilitation, and reintroduction efforts. These efforts will be 20 performed under department oversight by identified wildlife rehabilitators. It is also the intent 21 that no department state funds be used to compensate non-departmental entities engaged to 22 assist with moose calf survival efforts. 23 Wildlife Conservation 34,090,800 24 Wildlife Conservation 12,624,300 25 Special Projects 26 Hunter Education Public 910,700 27 Shooting Ranges 28 Statewide Support Services 38,713,500 12,727,400 25,986,100 29 Commissioner's Office 1,647,000 30 It is the intent of the legislature that the department evaluate the use of unmanned aircraft for 31 aerial survey work and report findings in regard to safety and cost-savings in comparison with
01 the use of manned aircraft to the Finance Committee-Co-Chairs by the next legislative 02 session. 03 It is the intent of the legislature that the department evaluate transitioning to mail-in, 04 electronic, or telephonic harvest reports for subsistence areas in order to reduce costly door- 05 to-door interviews for state subsistence research statewide, inclusive of rural and urban areas, 06 and report its findings to the Finance Committee Co-Chairs the next legislative session. 07 It is the intent of the legislature that the department evaluate consolidation and reorganization 08 of research and surveying staff between Commercial Fisheries, Sport Fisheries, and Wildlife 09 Conservation in order to avoid duplicative efforts and find cost savings, and report its findings 10 to the Finance Committee Co-Chairs for the next legislative session. 11 Administrative Services 12,044,600 12 Boards of Fisheries and 1,311,500 13 Game 14 Advisory Committees 548,400 15 Habitat 6,057,000 16 It is the intent of the legislature that the Division of Habitat immediately initiate a process to 17 transfer project work to the private sector through contracting. Also that the division report 18 back to the Finance Committees by January 31, 2017 on how they could achieve further cost 19 savings by contracting with the private sector. 20 State Subsistence Research 6,970,700 21 It is the intent of the legislature that the department gather information from individual Game 22 Management Unit 13 Tier I moose and caribou permit holders who reside in non-subsistence 23 areas to determine the efforts by these permit holders to observe the customary and traditional 24 use patterns established by the Board of Game for community hunts in GMU 13. 25 EVOS Trustee Council 2,503,500 26 State Facilities 5,100,800 27 Maintenance 28 Fish and Game State 2,530,000 29 Facilities Rent 30 * * * * * * * * * * 31 * * * * * Office of the Governor * * * * *
01 * * * * * * * * * * 02 It is the intent of the legislature that the duties performed by the deleted Information Officers 03 are absorbed within the Office of the Governor. 04 Commissions/Special Offices 2,385,300 2,184,300 201,000 05 Human Rights Commission 2,385,300 06 Executive Operations 13,697,200 13,597,300 99,900 07 Executive Office 11,289,900 08 Governor's House 730,900 09 Contingency Fund 550,000 10 Lieutenant Governor 1,126,400 11 Office of the Governor State 1,086,800 1,086,800 12 Facilities Rent 13 Governor's Office State 596,200 14 Facilities Rent 15 Governor's Office Leasing 490,600 16 Office of Management and Budget 2,528,700 2,528,700 17 Office of Management and 2,528,700 18 Budget 19 It is the intent of the legislature that the office of management and budget work with 20 executive branch agencies to reduce hollow receipt authority when preparing the Fiscal Year 21 2018 budget. 22 Elections 4,207,800 3,459,000 748,800 23 Elections 4,207,800 24 * * * * * * * * * * 25 * * * * * Department of Health and Social Services * * * * * 26 * * * * * * * * * * 27 At the discretion of the Commissioner of the Department of Health and Social Services, up to 28 $25,000,000 of unrestricted general funds may be transferred between all appropriations in 29 the Department of Health and Social Services, except Medicaid Services. 30 Alaska Pioneer Homes 45,933,100 35,870,200 10,062,900 31 It is the intent of the legislature that the Division of Pioneer Homes work to achieve savings
01 through the privatization of food and janitorial services in all the Pioneer Homes as has been 02 accomplished in the Juneau Pioneer Home. 03 Alaska Pioneer Homes 1,453,200 04 Management 05 Pioneer Homes 44,479,900 06 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 07 on June 30, 2016, of the Department of Health and Social Services, Pioneer Homes care and 08 support receipts under AS 47.55.030. 09 Behavioral Health 49,500,400 7,028,700 42,471,700 10 Behavioral Health Treatment 7,932,200 11 and Recovery Grants 12 Alcohol Safety Action 3,415,200 13 Program (ASAP) 14 Behavioral Health 5,075,000 15 Administration 16 Behavioral Health 4,616,000 17 Prevention and Early 18 Intervention Grants 19 Alaska Psychiatric 26,790,200 20 Institute 21 Alaska Mental Health Board 145,400 22 and Advisory Board on 23 Alcohol and Drug Abuse 24 Residential Child Care 1,526,400 25 Children's Services 149,042,000 88,300,500 60,741,500 26 Children's Services 11,618,900 27 Management 28 Children's Services 1,427,200 29 Training 30 Front Line Social Workers 55,230,100 31 Family Preservation 12,253,400
01 Foster Care Base Rate 19,027,300 02 Foster Care Augmented Rate 1,176,100 03 Foster Care Special Need 11,052,400 04 Subsidized Adoptions & 37,256,600 05 Guardianship 06 Health Care Services 21,988,600 10,329,900 11,658,700 07 Catastrophic and Chronic 171,000 08 Illness Assistance (AS 09 47.08) 10 Health Facilities Licensing 2,290,700 11 and Certification 12 Residential Licensing 4,229,600 13 Medical Assistance 12,899,100 14 Administration 15 Rate Review 2,398,200 16 Juvenile Justice 56,053,000 52,281,200 3,771,800 17 McLaughlin Youth Center 17,291,500 18 Mat-Su Youth Facility 2,409,600 19 Kenai Peninsula Youth 1,996,500 20 Facility 21 Fairbanks Youth Facility 4,641,800 22 Bethel Youth Facility 4,454,400 23 Nome Youth Facility 2,643,900 24 Johnson Youth Center 4,233,900 25 Ketchikan Regional Youth 1,876,900 26 Facility 27 Probation Services 15,253,100 28 Delinquency Prevention 1,395,000 29 Youth Courts 530,900 30 Unallocated Reduction/ -1,693,900 31 Addition
01 It is the intent of the legislature that the unallocated reduction to the Division of Juvenile 02 Justice in the amount of $1,693,900 result in the closure of one of the eight Division youth 03 facilities and that the closure result in the least amount of negative impact to the surrounding 04 community and the efficient delivery of Division services. 05 Juvenile Justice Health 1,019,400 06 Care 07 Public Assistance 298,480,500 147,805,100 150,675,400 08 Alaska Temporary Assistance 27,932,800 09 Program 10 It is the intent of the legislature that the Division of Public Assistance use state funding 11 appropriated for the AHFC Homeless Assistance Program and the PCE Program funding 12 toward its Maintenance of Effort requirement for the Alaska Temporary Assistance Program. 13 Adult Public Assistance 65,677,300 14 Child Care Benefits 44,973,200 15 General Relief Assistance 905,400 16 Tribal Assistance Programs 15,256,400 17 Senior Benefits Payment 14,891,400 18 Program 19 Permanent Fund Dividend 17,724,700 20 Hold Harmless 21 Energy Assistance Program 14,183,600 22 Public Assistance 5,411,500 23 Administration 24 Public Assistance Field 46,843,400 25 Services 26 Fraud Investigation 2,042,100 27 Quality Control 2,590,300 28 Work Services 11,208,700 29 Women, Infants and Children 28,839,700 30 Public Health 129,473,200 80,877,700 48,595,500 31 Health Planning and Systems 6,096,400
01 Development 02 Nursing 29,132,700 03 It is the intent of the legislature that, where possible, Public Health Nursing charge for 04 services provided. 05 Women, Children and Family 12,160,400 06 Health 07 Public Health 3,193,100 08 Administrative Services 09 Emergency Programs 8,104,100 10 Chronic Disease Prevention 17,412,300 11 and Health Promotion 12 Epidemiology 35,444,400 13 Bureau of Vital Statistics 3,171,200 14 Emergency Medical Services 3,193,700 15 Grants 16 State Medical Examiner 3,155,500 17 Public Health Laboratories 6,495,300 18 It is the intent of the legislature that, where possible, Public Health Laboratories charge for 19 services provided. 20 Community Health Grants 1,914,100 21 Senior and Disabilities Services 47,614,100 24,069,100 23,545,000 22 Early Intervention/Infant 2,617,200 23 Learning Programs 24 Senior and Disabilities 19,203,800 25 Services Administration 26 General Relief/Temporary 6,401,100 27 Assisted Living 28 Senior Community Based 16,459,000 29 Grants 30 Community Developmental 578,000 31 Disabilities Grants
01 Senior Residential Services 615,000 02 Commission on Aging 391,000 03 Governor's Council on 1,349,000 04 Disabilities and Special 05 Education 06 Departmental Support Services 46,732,500 16,294,200 30,438,300 07 Performance Bonuses 6,000,000 08 The amount appropriated by the appropriation includes the unexpended and unobligated 09 balance on June 30, 2016, of federal unrestricted receipts from the Children's Health 10 Insurance Program Reauthorization Act of 2009, P.L. 111-3. Funding appropriated in this 11 allocation may be transferred among appropriations in the Department of Health and Social 12 Services. 13 Public Affairs 1,698,100 14 Quality Assurance and Audit 1,134,000 15 Commissioner's Office 3,486,600 16 Assessment and Planning 250,000 17 Administrative Support 12,373,700 18 Services 19 Facilities Management 1,299,400 20 Information Technology 15,672,100 21 Services 22 HSS State Facilities Rent 4,818,600 23 Human Services Community Matching 1,387,000 1,387,000 24 Grant 25 Human Services Community 1,387,000 26 Matching Grant 27 Community Initiative Matching Grants 861,700 861,700 28 Community Initiative 861,700 29 Matching Grants (non- 30 statutory grants) 31 Medicaid Services 1,647,678,700 512,823,100 1,134,855,600
01 No money appropriated in this appropriation may be expended for an abortion that is not a 02 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 03 Social Services may be expended only for mandatory services required under Title XIX of the 04 Social Security Act and for optional services offered by the state under the state plan for 05 medical assistance that has been approved by the United States Department of Health and 06 Human Services. 07 No money appropriated in this appropriation may be expended to pay for provider rate 08 increases that are the result of an annual inflation adjustment. For purposes of this section, 09 "annual inflation adjustment" means a revision required by regulation to an existing Medicaid 10 payment rate that results in a new Medicaid payment rate that differs from the existing 11 Medicaid payment rate by a percentage value or overall average net change value that is either 12 listed in regulation or listed in the Consumer Price Index for all Urban Consumers, Global 13 Insight's Healthcare Cost Review, or the Medicare Economic Index. Annual inflation 14 adjustment does not include a revision required by regulation to a Medicaid payment rate that 15 is the result of the rebasing of the Medicaid payment rate. 16 Behavioral Health Medicaid 126,519,500 17 Services 18 Children's Medicaid 10,060,800 19 Services 20 Adult Preventative Dental 15,650,200 21 Medicaid Services 22 Health Care Medicaid 962,184,900 23 Services 24 Senior and Disabilities 533,263,300 25 Medicaid Services 26 It is the intent of the Legislature that the Department make necessary changes to regulations in 27 order to reduce costs and minimize fraud, waste, and abuse associated with the Personal Care 28 Assistant Program 29 Agency Unallocated Appropriation -1,000,000 -1,000,000 30 It is the intent of the legislature that the Department reduce PCNs designated exempt, 31 partially-exempt, or supervisory to absorb the $1 million unallocated unrestricted general fund
01 reduction. 02 Agency Unallocated -1,000,000 03 Appropriation 04 * * * * * * * * * * 05 * * * * * Department of Labor and Workforce Development * * * * * 06 * * * * * * * * * * 07 Commissioner and Administrative 20,672,400 6,054,700 14,617,700 08 Services 09 Commissioner's Office 1,175,400 10 Workforce Investment Board 554,400 11 Alaska Labor Relations 531,100 12 Agency 13 Management Services 3,712,400 14 The amount allocated for Management Services includes the unexpended and unobligated 15 balance on June 30, 2016, of receipts from all prior fiscal years collected under the 16 Department of Labor and Workforce Development's federal indirect cost plan for 17 expenditures incurred by the Department of Labor and Workforce Development. 18 Human Resources 254,800 19 Leasing 3,100,300 20 Data Processing 6,686,600 21 Labor Market Information 4,657,400 22 Workers' Compensation 11,905,700 11,905,700 23 Workers' Compensation 5,821,900 24 Workers' Compensation 439,600 25 Appeals Commission 26 Workers' Compensation 774,500 27 Benefits Guaranty Fund 28 Second Injury Fund 3,412,500 29 Fishermen's Fund 1,457,200 30 Labor Standards and Safety 11,268,300 7,210,500 4,057,800 31 Wage and Hour 2,385,100
01 Administration 02 Mechanical Inspection 2,982,100 03 Occupational Safety and 5,740,300 04 Health 05 Alaska Safety Advisory 160,800 06 Council 07 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 08 unobligated balance on June 30, 2016, of the Department of Labor and Workforce 09 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 10 Employment and Training Services 80,514,900 18,671,600 61,843,300 11 Employment and Training 1,357,100 12 Services Administration 13 Workforce Services 18,201,500 14 Workforce Development 32,212,900 15 Unemployment Insurance 28,743,400 16 Vocational Rehabilitation 25,381,600 4,824,000 20,557,600 17 Vocational Rehabilitation 1,265,000 18 Administration 19 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 20 and unobligated balance on June 30, 2016, of receipts from all prior fiscal years collected 21 under the Department of Labor and Workforce Development's federal indirect cost plan for 22 expenditures incurred by the Department of Labor and Workforce Development. 23 Client Services 17,338,900 24 Disability Determination 5,252,800 25 Special Projects 1,524,900 26 Alaska Vocational Technical Center 14,945,700 10,291,200 4,654,500 27 Alaska Vocational Technical 13,086,600 28 Center 29 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 30 and unobligated balance on June 30, 2016, of contributions received by the Alaska Vocational 31 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018,
01 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 02 AVTEC Facilities 1,859,100 03 Maintenance 04 * * * * * * * * * * 05 * * * * * Department of Law * * * * * 06 * * * * * * * * * * 07 Criminal Division 30,504,600 26,439,600 4,065,000 08 First Judicial District 2,106,800 09 Second Judicial District 1,436,400 10 Third Judicial District: 7,684,200 11 Anchorage 12 Third Judicial District: 4,964,700 13 Outside Anchorage 14 Fourth Judicial District 5,528,700 15 Criminal Justice Litigation 2,792,200 16 Criminal Appeals/Special 5,991,600 17 Litigation 18 Civil Division 66,569,800 23,336,800 43,233,000 19 Deputy Attorney General's 465,800 20 Office 21 Child Protection 7,237,700 22 Collections and Support 3,266,300 23 Commercial and Fair 4,780,100 24 Business 25 The amount allocated for Commercial and Fair Business includes the unexpended and 26 unobligated balance on June 30, 2016, of designated program receipts of the Department of 27 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 28 judgment to be spent by the state for consumer education or consumer protection. 29 Environmental Law 1,861,700 30 Human Services 2,735,900 31 Labor and State Affairs 5,238,200
01 Legislation/Regulations 1,081,400 02 Natural Resources 25,539,300 03 Opinions, Appeals and 1,910,200 04 Ethics 05 Regulatory Affairs Public 2,846,700 06 Advocacy 07 Special Litigation 1,255,900 08 Information and Project 2,109,800 09 Support 10 Torts & Workers' 4,070,100 11 Compensation 12 Transportation Section 2,170,700 13 Administration and Support 4,645,000 2,822,300 1,822,700 14 Office of the Attorney 613,500 15 General 16 Administrative Services 3,145,300 17 Department of Law State 886,200 18 Facilities Rent 19 * * * * * * * * * * 20 * * * * * Department of Military and Veterans' Affairs * * * * * 21 * * * * * * * * * * 22 Military and Veterans' Affairs 46,476,800 16,437,400 30,039,400 23 Office of the Commissioner 6,534,800 24 Homeland Security and 9,446,200 25 Emergency Management 26 Local Emergency Planning 300,000 27 Committee 28 National Guard Military 485,100 29 Headquarters 30 Army Guard Facilities 12,694,500 31 Maintenance
01 Air Guard Facilities 5,934,900 02 Maintenance 03 Alaska Military Youth 8,715,300 04 Academy 05 Veterans' Services 2,041,000 06 State Active Duty 325,000 07 Alaska Aerospace Corporation 10,988,200 10,988,200 08 The amount appropriated by this appropriation includes the unexpended and unobligated 09 balance on June 30, 2016, of the federal and corporate receipts of the Department of Military 10 and Veterans Affairs, Alaska Aerospace Corporation. 11 It is the intent of the legislature that the State of Alaska explore alternatives for the future of 12 the Alaska Aerospace Corporation (AAC). Further, it is the intent of the Legislature that the 13 State shall retain ownership of the corporation's capital assets, including real property and 14 equipment. The State's investments and interests in the value of the existing contracts, 15 intellectual property, and proprietary business information property shall be protected if the 16 organizational structure of AAC is changed. 17 Alaska Aerospace 4,095,000 18 Corporation 19 Alaska Aerospace 6,893,200 20 Corporation Facilities 21 Maintenance 22 * * * * * * * * * * 23 * * * * * Department of Natural Resources * * * * * 24 * * * * * * * * * * 25 It is the intent of the legislature that the Department of Natural Resources not purchase 26 vehicles unless they are essential to work safety. 27 Administration & Support Services 28,256,800 17,352,200 10,904,600 28 Commissioner's Office 1,703,300 29 Office of Project 7,872,500 30 Management & Permitting 31 Administrative Services 3,542,700
01 The amount allocated for Administrative Services includes the unexpended and unobligated 02 balance on June 30, 2016, of receipts from all prior fiscal years collected under the 03 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 04 Department of Natural Resources. 05 Information Resource 4,886,600 06 Management 07 Interdepartmental 1,536,800 08 Chargebacks 09 Facilities 3,017,900 10 Citizen's Advisory 272,900 11 Commission on Federal Areas 12 Recorder's Office/Uniform 4,634,200 13 Commercial Code 14 EVOS Trustee Council 191,300 15 Projects 16 Public Information Center 598,600 17 Oil & Gas 22,131,700 9,625,300 12,506,400 18 Oil & Gas 22,131,700 19 Fire Suppression, Land & Water 69,986,600 52,111,400 17,875,200 20 Resources 21 Mining, Land & Water 26,540,600 22 It is the intent of the legislature that the Department of Natural Resources improve 23 efficiencies in permitting and consider the economic impacts of increasing permit fees before 24 imposing them on users. 25 It is the intent of the legislature that the Division of Mining, Land and Water will accelerate 26 its review and acquisition of its remaining statehood land entitlement to ensure that the state is 27 in a position to receive lands with the highest economic and revenue-generating potential. 28 Forest Management & 5,292,500 29 Development 30 The amount allocated for Forest Management and Development includes the unexpended and 31 unobligated balance on June 30, 2016, of the timber receipts account (AS 38.05.110).
01 Geological & Geophysical 8,533,800 02 Surveys 03 Fire Suppression 18,686,300 04 Preparedness 05 Fire Suppression Activity 10,933,400 06 Agriculture 6,986,100 5,844,800 1,141,300 07 Agricultural Development 2,134,500 08 North Latitude Plant 2,307,500 09 Material Center 10 It is the intent of the legislature that the Division of Agriculture's Plant Material Center 11 evaluate its programs to determine which of its functions can be performed by other entities, 12 such as the private sector or non-profits. Programs should also be evaluated to determine if 13 there are additional cost-recovery methods that can be implemented, such as additional fees or 14 fee increases. 15 Agriculture Revolving Loan 2,544,100 16 Program Administration 17 It is the intent of the legislature to allow for a one-time increment funding of MMM&S with 18 the purpose of allowing appropriate time for negotiations between a private entity and the 19 BAC for the lease or sale of MMM&S. 20 Parks & Outdoor Recreation 16,547,600 9,565,100 6,982,500 21 Parks Management & Access 14,047,400 22 The amount allocated for Parks Management and Access includes the unexpended and 23 unobligated balance on June 30, 2016, of the receipts collected under AS 41.21.026. 24 It is the intent of the legislature that the Department of Natural Resources work with the 25 Alaska Department of Fish & Game to identify qualifying projects and non-federal matching 26 funds for Pittman-Robertson monies. If not all Pittman-Robertson funds are expended through 27 DNR partnerships, it is further the intent of the legislature that DF&G partner with 28 municipalities and nonprofit outdoors, sporting, and trail organizations to identify qualifying 29 projects and nonprofit sector marching funds to expend remaining Pittman-Robertson monies. 30 It is intent of the legislature that Alaska Department of Natural Resources assist the 31 Department of Fish & Game in working collaboratively with partner agencies, governments,
01 and organizations to ensure that no Pittman-Robertson monies are returned to the federal 02 government unspent. 03 It is the intent of the legislature that the Division of Parks and Outdoor Recreation reduce its 04 dependence on unrestricted general funds by increasing park fees, increasing the number of 05 park facilities where fees are charged and by pursuing the statutory change needed to sell park 06 merchandise for profit, all of which would result in an increase of general fund program 07 receipts available for appropriation. 08 Office of History and 2,500,200 09 Archaeology 10 The amount allocated for the Office of History and Archaeology includes up to $15,700 11 general fund program receipt authorization from the unexpended and unobligated balance on 12 June 30, 2016, of the receipts collected under AS 41.35.380. 13 * * * * * * * * * * 14 * * * * * Department of Public Safety * * * * * 15 * * * * * * * * * * 16 Fire and Life Safety 5,247,500 4,233,600 1,013,900 17 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 18 and unobligated balance on June 30, 2016, of the receipts collected under AS 18.70.080(b). 19 Fire and Life Safety 5,247,500 20 Alaska Fire Standards Council 565,300 236,400 328,900 21 The amount appropriated by this appropriation includes the unexpended and unobligated 22 balance on June 30, 2016, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 23 Alaska Fire Standards 565,300 24 Council 25 Alaska State Troopers 126,077,500 114,609,900 11,467,600 26 Special Projects 2,758,800 27 Alaska Bureau of Highway 3,753,500 28 Patrol 29 Alaska Bureau of Judicial 4,374,900 30 Services 31 Prisoner Transportation 2,854,200
01 Search and Rescue 575,500 02 Rural Trooper Housing 2,957,900 03 Statewide Drug and Alcohol 10,550,600 04 Enforcement Unit 05 Alaska State Trooper 63,576,900 06 Detachments 07 Alaska Bureau of 7,199,900 08 Investigation 09 Alaska Wildlife Troopers 20,973,500 10 Alaska Wildlife Troopers 4,421,000 11 Aircraft Section 12 Alaska Wildlife Troopers 2,080,800 13 Marine Enforcement 14 Village Public Safety Officer Program 13,807,700 13,807,700 15 It is the intent of the legislature that the VPSO program grantees be permitted to charge their 16 federally approved indirect cost to their VPSO program grant, provided the statewide average 17 does not exceed 30%. The legislature directs the department to continue working with 18 grantees on reducing the overall indirect cost percentage and to provide a report on their 19 progress by February 1, 2017. 20 Village Public Safety 13,807,700 21 Officer Program 22 Alaska Police Standards Council 1,283,600 1,283,600 23 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 24 and unobligated balance on June 30, 2016, of the receipts collected under AS 12.25.195(c), 25 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 26 18.65.220(7). 27 Alaska Police Standards 1,283,600 28 Council 29 Council on Domestic Violence and 15,272,300 10,771,200 4,501,100 30 Sexual Assault 31 Council on Domestic 15,272,300
01 Violence and Sexual Assault 02 Statewide Support 24,697,800 16,783,200 7,914,600 03 Commissioner's Office 1,061,900 04 Training Academy 2,697,000 05 The amount allocated for the Training Academy includes the unexpended and unobligated 06 balance 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 453,500 09 Patrol 10 Statewide Information 9,229,300 11 Technology Services 12 The amount allocated for Statewide Information Technology Services includes up to 13 $125,000 of the unexpended and unobligated balance on June 30, 2016, of the receipts 14 collected by the Department of Public Safety from the Alaska automated fingerprint system 15 under AS 44.41.025(b). 16 Laboratory Services 5,798,200 17 Facility Maintenance 1,058,800 18 DPS State Facilities Rent 114,400 19 * * * * * * * * * * 20 * * * * * Department of Revenue * * * * * 21 * * * * * * * * * * 22 Taxation and Treasury 105,491,100 27,726,500 77,764,600 23 Tax Division 15,287,600 24 Treasury Division 9,515,400 25 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 26 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 27 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 28 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 29 Retirement System 1045. 30 It is the intent of the Legislature that the Department of Revenue, in consultation with the 31 Alaska Permanent Fund Corporation, evaluate and report to the Finance Committees by
01 October 15, 2016 whether management responsibility over assets currently managed by the 02 Alaska Retirement Management Board under AS 37.10.210, or state funds currently managed 03 by the Commissioner of Revenue under AS 37.10.070, including the constitutional budget 04 reserve fund under AS 37.10.430(a), should be transferred to the Alaska Permanent Fund 05 Corporation. 06 Unclaimed Property 581,700 07 Alaska Retirement 9,245,500 08 Management Board 09 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 10 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 11 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 12 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 13 Retirement System 1045. 14 Alaska Retirement 62,106,700 15 Management Board Custody 16 and Management Fees 17 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 18 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 19 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 20 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 21 Retirement System 1045. 22 Permanent Fund Dividend 8,754,200 23 Division 24 The amount allocated for the Permanent Fund Dividend includes the unexpended and 25 unobligated balance on June 30, 2016, of the receipts collected by the Department of Revenue 26 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 27 charitable contributions program as provided under AS 43.23.062(f) and for coordination fees 28 provided under AS 43.23.062(m). 29 Child Support Services 27,417,700 8,528,200 18,889,500 30 Child Support Services 27,417,700 31 Division
01 Administration and Support 4,040,900 1,091,400 2,949,500 02 Commissioner's Office 1,007,300 03 Administrative Services 2,285,800 04 State Facilities Rent 342,000 05 Criminal Investigations 405,800 06 Unit 07 Alaska Mental Health Trust Authority 432,400 432,400 08 Mental Health Trust 30,000 09 Operations 10 Long Term Care Ombudsman 402,400 11 Office 12 Alaska Municipal Bond Bank Authority 1,004,700 1,004,700 13 AMBBA Operations 1,004,700 14 Alaska Housing Finance Corporation 94,403,900 94,403,900 15 AHFC Operations 93,824,500 16 Anchorage State Office 100,000 17 Building 18 Alaska Corporation for 479,400 19 Affordable Housing 20 Alaska Permanent Fund Corporation 160,300,800 160,300,800 21 APFC Operations 12,109,800 22 APFC Investment Management 148,191,000 23 Fees 24 * * * * * * * * * * 25 * * * * * Department of Transportation and Public Facilities * * * * * 26 * * * * * * * * * * 27 Administration and Support 52,116,200 13,788,700 38,327,500 28 It is the intent of the Legislature that the Department of Transportation and Public Facilities 29 contract with private entities, municipalities or organized boroughs when the State will save 30 money and resources for general road maintenance including snow removal, street sweeping, 31 temporary pot-hole repair, minor signage and road marker maintenance, and other minor road
01 maintenance as needed. The agency will report to the legislature by January 30, 2017 on their 02 cost findings and interest in participating from a minimum of six municipalities or organized 03 boroughs regarding privatizing services of general road maintenance. 04 Agency Unallocated -750,000 05 Appropriation 06 It is the intent of the legislature that the Department reduce PCNs designated exempt, 07 partially-exempt, or supervisory to absorb the $750,000 unallocated unrestricted general fund 08 reduction. 09 Commissioner's Office 1,776,000 10 Contracting and Appeals 340,800 11 Equal Employment and Civil 1,205,100 12 Rights 13 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 14 unobligated balance on June 30, 2016, of the statutory designated program receipts collected 15 for the Alaska Construction Career Day events. 16 Internal Review 796,500 17 Statewide Administrative 7,806,500 18 Services 19 The amount allocated for Statewide Administrative Services includes the unexpended and 20 unobligated balance on June 30, 2016, of receipts from all prior fiscal years collected under 21 the Department of Transportation and Public Facilities federal indirect cost plan for 22 expenditures incurred by the Department of Transportation and Public Facilities. 23 Information Systems and 10,304,500 24 Services 25 Leased Facilities 2,957,700 26 Human Resources 2,366,400 27 Statewide Procurement 1,239,200 28 Central Region Support 1,443,000 29 Services 30 Northern Region Support 1,797,300 31 Services
01 Southcoast Region Support 1,713,500 02 Services 03 Statewide Aviation 4,070,000 04 The amount allocated for Statewide Aviation includes the unexpended and unobligated 05 balance on June 30, 2016, of the rental receipts and user fees collected from tenants of land 06 and buildings at Department of Transportation and Public Facilities rural airports under AS 07 02.15.090(a). 08 Program Development 8,406,500 09 Per AS 19.10.075(b), this allocation includes $151,929.00 representing an amount equal to 10 50% of the fines collected under AS 28.90.030 during the fiscal year ending June 30, 2015. 11 The amount allocated for Program Development includes the unexpended and unobligated 12 balance on June 30, 2016 of fines collected under AS 28.90.030 and allocated to Program 13 Development per AS 19.10.075(b). 14 Measurement Standards & 6,643,200 15 Commercial Vehicle 16 Enforcement 17 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 18 includes the unexpended and unobligated balance on June 30, 2016, of the Unified Carrier 19 Registration Program receipts collected by the Department of Transportation and Public 20 Facilities. 21 Design, Engineering and Construction 114,930,200 2,117,400 112,812,800 22 Statewide Public Facilities 4,426,600 23 Statewide Design and 12,912,700 24 Engineering Services 25 The amount allocated for Statewide Design and Engineering Services includes the 26 unexpended and unobligated balance on June 30, 2016, of EPA Consent Decree fine receipts 27 collected by the Department of Transportation and Public Facilities. 28 Harbor Program Development 666,300 29 Central Design and 22,475,100 30 Engineering Services 31 The amount allocated for Central Design and Engineering Services includes the unexpended
01 and unobligated balance on June 30, 2016, of the general fund program receipts collected by 02 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 03 way. 04 Northern Design and 16,680,100 05 Engineering Services 06 The amount allocated for Northern Design and Engineering Services includes the unexpended 07 and unobligated balance on June 30, 2016, of the general fund program receipts collected by 08 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 09 way. 10 Southcoast Design and 11,089,300 11 Engineering Services 12 The amount allocated for Southcoast Design and Engineering Services includes the 13 unexpended and unobligated balance on June 30, 2016, of the general fund program receipts 14 collected by the Department of Transportation and Public Facilities for the sale or lease of 15 excess right-of-way. 16 Central Region Construction 20,388,100 17 and CIP Support 18 Northern Region 16,652,300 19 Construction and CIP 20 Support 21 Southcoast Region 7,940,500 22 Construction 23 Knik Arm Crossing 1,699,200 24 State Equipment Fleet 33,930,100 33,930,100 25 State Equipment Fleet 33,930,100 26 Highways, Aviation and Facilities 162,303,000 129,130,200 33,172,800 27 The amounts allocated for highways and aviation shall lapse into the general fund on August 28 31, 2017. 29 It is the intent of the legislature that the Department of Transportation and Public Facilities 30 contract with private entities, municipalities or organized boroughs when the State will save 31 money and resources for traffic signal management. The agency will report to the legislature
01 by January 30, 2017 on their cost findings and interest in participating from a minimum of six 02 municipalities or organized boroughs regarding privatizing services of traffic signal 03 management and lane striping. 04 It is the intent of the legislature that the Department of Transportation & Public Facilities 05 work to implement cost savings and efficiencies in the operation of the rural airport system 06 such that the UGF need for FY2018 is reduced by 5%. 07 Central Region Facilities 8,293,100 08 Northern Region Facilities 14,012,700 09 Southcoast Region 3,457,200 10 Facilities 11 Traffic Signal Management 1,770,400 12 Central Region Highways and 41,287,700 13 Aviation 14 Northern Region Highways 64,388,200 15 and Aviation 16 It is the intent of the legislature that the Department of Transportation and Public Facilities 17 Northern Region re-open and staff the Northway, Chitina and Central maintenance stations. 18 Southcoast Region Highways 22,833,500 19 and Aviation 20 Whittier Access and Tunnel 6,260,200 21 The amount allocated for Whittier Access and Tunnel includes the unexpended and 22 unobligated balance on June 30, 2016, of the Whittier Tunnel toll receipts collected by the 23 Department of Transportation and Public Facilities under AS 19.05.040(11). 24 International Airports 83,599,200 83,599,200 25 International Airport 2,220,200 26 Systems Office 27 Anchorage Airport 7,229,500 28 Administration 29 Anchorage Airport 22,831,800 30 Facilities 31 Anchorage Airport Field and 18,335,300
01 Equipment Maintenance 02 Anchorage Airport 5,911,100 03 Operations 04 Anchorage Airport Safety 10,901,100 05 Fairbanks Airport 2,044,400 06 Administration 07 Fairbanks Airport 4,197,500 08 Facilities 09 Fairbanks Airport Field and 4,432,100 10 Equipment Maintenance 11 Fairbanks Airport 1,037,500 12 Operations 13 Fairbanks Airport Safety 4,458,700 14 Marine Highway System 140,364,000 138,530,600 1,833,400 15 It is the intent of the legislature that the state bring maritime union employees in line with 16 other state employees with respect to the payment of a geographic differential rather than a 17 the separate and unique Cost of Living Differential (COLD) system that incentives AMHS 18 employees to live in Alaska. 19 Marine Vessel Operations 100,791,200 20 The appropriation to the Marine Highway System includes $6,000,000 from the balance of the 21 Alaska Marine Highway System Fund as a one-time appropriation for the operations of the 22 system under the published schedule for the fiscal year ending June 30, 2017. It is the intent 23 of the Legislature that the ferry schedule for the fiscal year ending June 30, 2018 be 24 developed with that understanding. 25 Marine Vessel Fuel 20,706,100 26 Marine Engineering 3,260,000 27 Overhaul 1,647,800 28 Reservations and Marketing 2,036,400 29 Marine Shore Operations 7,833,800 30 Vessel Operations 4,088,700 31 Management
01 * * * * * * * * * * 02 * * * * * University of Alaska * * * * * 03 * * * * * * * * * * 04 University of Alaska 897,117,100 661,411,600 235,705,500 05 Budget Reductions/Additions -15,772,100 06 - Systemwide 07 Statewide Services 34,488,200 08 Office of Information 19,116,200 09 Technology 10 Systemwide Education and 10,951,200 11 Outreach 12 Anchorage Campus 271,084,400 13 Small Business Development 3,178,100 14 Center 15 Kenai Peninsula College 16,897,900 16 Kodiak College 6,133,700 17 Matanuska-Susitna College 11,408,900 18 Prince William Sound 7,601,800 19 College 20 Bristol Bay Campus 4,085,200 21 Chukchi Campus 2,433,100 22 College of Rural and 10,552,000 23 Community Development 24 Fairbanks Campus 282,938,300 25 Interior Alaska Campus 5,689,700 26 Kuskokwim Campus 6,566,300 27 Northwest Campus 4,460,600 28 Fairbanks Organized 143,451,700 29 Research 30 UAF Community and Technical 14,329,300 31 College
01 Juneau Campus 43,763,500 02 Ketchikan Campus 5,531,100 03 Sitka Campus 8,228,000 04 * * * * * * * * * * 05 * * * * * Executive Branch-wide Unallocated Appropriations * * * * * 06 * * * * * * * * * * 07 Executive Branch-wide Unallocated -100,000,000 -100,000,000 08 Branch-Wide Unallocated -100,000,000 09 * * * * * * * * * * 10 * * * * * Judiciary * * * * * 11 * * * * * * * * * * 12 Alaska Court System 103,201,600 100,390,300 2,811,300 13 Appellate Courts 7,005,900 14 Trial Courts 85,805,000 15 Administration and Support 10,390,700 16 Therapeutic Courts 1,838,900 1,817,900 21,000 17 Therapeutic Courts 1,838,900 18 Commission on Judicial Conduct 412,700 412,700 19 Commission on Judicial 412,700 20 Conduct 21 Judicial Council 1,225,300 1,225,300 22 Judicial Council 1,225,300 23 * * * * * * * * * * 24 * * * * * Alaska Legislature * * * * * 25 * * * * * * * * * * 26 It is the intent of the legislature that all full-time non-partisan and partisan legislative 27 employees take five days of furlough during the fiscal year ending June 30, 2017. 28 Budget and Audit Committee 14,917,600 14,167,600 750,000 29 Legislative Audit 5,319,100 30 Legislative Finance 7,552,400 31 Committee Expenses 2,046,100
01 Legislative Council 29,533,800 29,488,800 45,000 02 Salaries and Allowances 7,459,800 03 Administrative Services 8,880,700 04 Council and Subcommittees 953,100 05 Legal and Research Services 4,089,800 06 Select Committee on Ethics 248,900 07 Office of Victims Rights 952,200 08 Ombudsman 1,249,700 09 Legislature State 5,699,600 10 Facilities Rent 11 Information and Teleconference 3,106,100 3,101,100 5,000 12 Information and 3,106,100 13 Teleconference 14 Legislative Operating Budget 21,396,800 21,387,000 9,800 15 Legislative Operating 11,415,100 16 Budget 17 Session Expenses 8,915,700 18 Special Session/Contingency 1,066,000 19 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1002 Federal Receipts 1,895,500 06 1004 Unrestricted General Fund Receipts 63,447,900 07 1005 General Fund/Program Receipts 22,723,100 08 1007 Interagency Receipts 123,588,600 09 1017 Group Health and Life Benefits Fund 31,780,700 10 1023 FICA Administration Fund Account 150,700 11 1029 Public Employees Retirement Trust Fund 8,504,700 12 1033 Federal Surplus Property Revolving Fund 326,000 13 1034 Teachers Retirement Trust Fund 3,048,800 14 1042 Judicial Retirement System 75,900 15 1045 National Guard & Naval Militia Retirement System 230,000 16 1061 Capital Improvement Project Receipts 3,291,200 17 1081 Information Services Fund 38,269,200 18 1108 Statutory Designated Program Receipts 55,000 19 1147 Public Building Fund 17,007,900 20 1162 Alaska Oil & Gas Conservation Commission Receipts 7,367,600 21 1220 Crime Victim Compensation Fund 1,544,100 22 *** Total Agency Funding *** 323,306,900 23 Department of Commerce, Community and Economic Development 24 1002 Federal Receipts 20,044,900 25 1003 General Fund Match 4,427,000 26 1004 Unrestricted General Fund Receipts 15,266,200 27 1005 General Fund/Program Receipts 7,659,700 28 1007 Interagency Receipts 17,910,100 29 1036 Commercial Fishing Loan Fund 4,261,700 30 1040 Real Estate Recovery Fund 290,700 31 1061 Capital Improvement Project Receipts 4,039,100
01 1062 Power Project Fund 995,500 02 1070 Fisheries Enhancement Revolving Loan Fund 605,400 03 1074 Bulk Fuel Revolving Loan Fund 55,300 04 1102 Alaska Industrial Development & Export Authority Receipts 8,747,000 05 1107 Alaska Energy Authority Corporate Receipts 981,700 06 1108 Statutory Designated Program Receipts 15,343,600 07 1141 Regulatory Commission of Alaska Receipts 8,885,900 08 1156 Receipt Supported Services 17,132,500 09 1164 Rural Development Initiative Fund 57,400 10 1170 Small Business Economic Development Revolving Loan Fund 55,100 11 1200 Vehicle Rental Tax Receipts 336,700 12 1209 Alaska Capstone Avionics Revolving Loan Fund 133,600 13 1216 Boat Registration Fees 196,900 14 1223 Commercial Charter Fisheries RLF 19,200 15 1224 Mariculture RLF 19,200 16 1225 Community Quota Entity RLF 38,300 17 1227 Alaska Microloan RLF 9,400 18 *** Total Agency Funding *** 127,512,100 19 Department of Corrections 20 1002 Federal Receipts 7,494,900 21 1004 Unrestricted General Fund Receipts 262,431,500 22 1005 General Fund/Program Receipts 6,577,000 23 1007 Interagency Receipts 13,431,100 24 1061 Capital Improvement Project Receipts 420,300 25 1171 PFD Appropriations in lieu of Dividends to Criminals 20,236,900 26 *** Total Agency Funding *** 310,591,700 27 Department of Education and Early Development 28 1002 Federal Receipts 220,768,100 29 1003 General Fund Match 1,032,400 30 1004 Unrestricted General Fund Receipts 43,468,000 31 1005 General Fund/Program Receipts 1,894,500
01 1007 Interagency Receipts 23,238,800 02 1014 Donated Commodity/Handling Fee Account 380,600 03 1043 Federal Impact Aid for K-12 Schools 20,791,000 04 1066 Public School Trust Fund 30,000,000 05 1106 Alaska Student Loan Corporation Receipts 11,993,000 06 1108 Statutory Designated Program Receipts 2,614,400 07 1145 Art in Public Places Fund 30,000 08 1151 Technical Vocational Education Program Receipts 531,600 09 1226 Alaska Higher Education Investment Fund 23,055,800 10 *** Total Agency Funding *** 379,798,200 11 Department of Environmental Conservation 12 1002 Federal Receipts 23,878,900 13 1003 General Fund Match 4,332,400 14 1004 Unrestricted General Fund Receipts 12,662,800 15 1005 General Fund/Program Receipts 7,410,500 16 1007 Interagency Receipts 2,497,400 17 1018 Exxon Valdez Oil Spill Trust--Civil 6,900 18 1052 Oil/Hazardous Release Prevention & Response Fund 15,695,300 19 1061 Capital Improvement Project Receipts 4,614,700 20 1093 Clean Air Protection Fund 5,137,400 21 1108 Statutory Designated Program Receipts 128,300 22 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,442,200 23 1205 Berth Fees for the Ocean Ranger Program 3,832,500 24 1230 Alaska Clean Water Administrative Fund 1,240,300 25 1231 Alaska Drinking Water Administrative Fund 456,200 26 1232 In-State Natural Gas Pipeline Fund--Interagency 307,800 27 *** Total Agency Funding *** 83,643,600 28 Department of Fish and Game 29 1002 Federal Receipts 67,705,600 30 1003 General Fund Match 1,278,100 31 1004 Unrestricted General Fund Receipts 54,344,700
01 1005 General Fund/Program Receipts 2,584,300 02 1007 Interagency Receipts 20,872,400 03 1018 Exxon Valdez Oil Spill Trust--Civil 2,801,900 04 1024 Fish and Game Fund 24,343,500 05 1055 Inter-Agency/Oil & Hazardous Waste 109,700 06 1061 Capital Improvement Project Receipts 7,796,000 07 1108 Statutory Designated Program Receipts 7,888,900 08 1109 Test Fisheries Receipts 3,842,300 09 1201 Commercial Fisheries Entry Commission Receipts 8,375,800 10 *** Total Agency Funding *** 201,943,200 11 Office of the Governor 12 1002 Federal Receipts 201,000 13 1004 Unrestricted General Fund Receipts 22,856,100 14 1007 Interagency Receipts 99,900 15 1061 Capital Improvement Project Receipts 468,300 16 1108 Statutory Designated Program Receipts 29,000 17 1185 Election Fund 251,500 18 *** Total Agency Funding *** 23,905,800 19 Department of Health and Social Services 20 1002 Federal Receipts 1,412,721,700 21 1003 General Fund Match 576,418,600 22 1004 Unrestricted General Fund Receipts 317,802,500 23 1005 General Fund/Program Receipts 33,000,500 24 1007 Interagency Receipts 69,573,000 25 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 26 1050 Permanent Fund Dividend Fund 17,724,700 27 1061 Capital Improvement Project Receipts 4,789,700 28 1108 Statutory Designated Program Receipts 22,330,000 29 1168 Tobacco Use Education and Cessation Fund 9,493,500 30 1188 Federal Unrestricted Receipts 7,400,000 31 1238 Vaccine Assessment Account 22,488,600
01 *** Total Agency Funding *** 2,493,744,800 02 Department of Labor and Workforce Development 03 1002 Federal Receipts 85,438,100 04 1003 General Fund Match 7,635,800 05 1004 Unrestricted General Fund Receipts 15,554,400 06 1005 General Fund/Program Receipts 2,875,800 07 1007 Interagency Receipts 18,859,200 08 1031 Second Injury Fund Reserve Account 3,412,500 09 1032 Fishermen's Fund 1,457,200 10 1049 Training and Building Fund 798,500 11 1054 State Training & Employment Program 8,294,100 12 1061 Capital Improvement Project Receipts 93,700 13 1108 Statutory Designated Program Receipts 1,214,900 14 1117 Voc Rehab Small Business Enterprise Revolving Fund (Federal) 125,000 15 1151 Technical Vocational Education Program Receipts 7,324,300 16 1157 Workers Safety and Compensation Administration Account 8,493,800 17 1172 Building Safety Account 2,136,800 18 1203 Workers Compensation Benefits Guarantee Fund 774,500 19 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 200,000 20 *** Total Agency Funding *** 164,688,600 21 Department of Law 22 1002 Federal Receipts 1,020,100 23 1003 General Fund Match 317,400 24 1004 Unrestricted General Fund Receipts 48,760,600 25 1005 General Fund/Program Receipts 862,200 26 1007 Interagency Receipts 43,735,600 27 1055 Inter-Agency/Oil & Hazardous Waste 448,200 28 1061 Capital Improvement Project Receipts 106,200 29 1105 Permanent Fund Corporation Gross Receipts 2,577,600 30 1108 Statutory Designated Program Receipts 1,093,900 31 1141 Regulatory Commission of Alaska Receipts 2,332,600
01 1162 Alaska Oil & Gas Conservation Commission Receipts 225,000 02 1168 Tobacco Use Education and Cessation Fund 100,900 03 1232 In-State Natural Gas Pipeline Fund--Interagency 139,100 04 *** Total Agency Funding *** 101,719,400 05 Department of Military and Veterans' Affairs 06 1002 Federal Receipts 26,172,000 07 1003 General Fund Match 7,592,100 08 1004 Unrestricted General Fund Receipts 8,816,900 09 1005 General Fund/Program Receipts 28,400 10 1007 Interagency Receipts 5,020,000 11 1061 Capital Improvement Project Receipts 1,733,500 12 1101 Alaska Aerospace Corporation Fund 7,667,100 13 1108 Statutory Designated Program Receipts 435,000 14 *** Total Agency Funding *** 57,465,000 15 Department of Natural Resources 16 1002 Federal Receipts 13,382,300 17 1003 General Fund Match 742,000 18 1004 Unrestricted General Fund Receipts 62,408,800 19 1005 General Fund/Program Receipts 18,512,400 20 1007 Interagency Receipts 6,839,600 21 1018 Exxon Valdez Oil Spill Trust--Civil 191,300 22 1021 Agricultural Revolving Loan Fund 2,544,100 23 1055 Inter-Agency/Oil & Hazardous Waste 48,200 24 1061 Capital Improvement Project Receipts 6,630,200 25 1105 Permanent Fund Corporation Gross Receipts 5,889,900 26 1108 Statutory Designated Program Receipts 15,611,500 27 1153 State Land Disposal Income Fund 5,970,500 28 1154 Shore Fisheries Development Lease Program 344,900 29 1155 Timber Sale Receipts 991,800 30 1200 Vehicle Rental Tax Receipts 2,984,300 31 1216 Boat Registration Fees 300,000
01 1232 In-State Natural Gas Pipeline Fund--Interagency 517,000 02 *** Total Agency Funding *** 143,908,800 03 Department of Public Safety 04 1002 Federal Receipts 10,808,700 05 1003 General Fund Match 693,300 06 1004 Unrestricted General Fund Receipts 154,462,200 07 1005 General Fund/Program Receipts 6,570,100 08 1007 Interagency Receipts 9,888,300 09 1055 Inter-Agency/Oil & Hazardous Waste 50,700 10 1061 Capital Improvement Project Receipts 4,274,500 11 1108 Statutory Designated Program Receipts 203,900 12 *** Total Agency Funding *** 186,951,700 13 Department of Revenue 14 1002 Federal Receipts 76,467,700 15 1003 General Fund Match 7,963,500 16 1004 Unrestricted General Fund Receipts 18,819,400 17 1005 General Fund/Program Receipts 1,720,200 18 1007 Interagency Receipts 7,922,100 19 1016 CSSD Federal Incentive Payments 1,800,000 20 1017 Group Health and Life Benefits Fund 31,672,300 21 1027 International Airports Revenue Fund 34,400 22 1029 Public Employees Retirement Trust Fund 26,733,900 23 1034 Teachers Retirement Trust Fund 12,326,400 24 1042 Judicial Retirement System 439,900 25 1045 National Guard & Naval Militia Retirement System 276,700 26 1050 Permanent Fund Dividend Fund 8,361,200 27 1061 Capital Improvement Project Receipts 3,467,800 28 1066 Public School Trust Fund 124,400 29 1103 Alaska Housing Finance Corporation Receipts 31,703,700 30 1104 Alaska Municipal Bond Bank Receipts 899,700 31 1105 Permanent Fund Corporation Gross Receipts 160,394,400
01 1108 Statutory Designated Program Receipts 243,300 02 1133 CSSD Administrative Cost Reimbursement 1,363,100 03 1169 Power Cost Equalization Endowment Fund Earnings 357,400 04 *** Total Agency Funding *** 393,091,500 05 Department of Transportation and Public Facilities 06 1002 Federal Receipts 2,036,300 07 1004 Unrestricted General Fund Receipts 214,729,200 08 1005 General Fund/Program Receipts 4,800,700 09 1007 Interagency Receipts 3,848,200 10 1026 Highways Equipment Working Capital Fund 34,880,500 11 1027 International Airports Revenue Fund 86,823,500 12 1061 Capital Improvement Project Receipts 161,514,800 13 1076 Alaska Marine Highway System Fund 57,628,800 14 1108 Statutory Designated Program Receipts 534,800 15 1200 Vehicle Rental Tax Receipts 6,408,200 16 1214 Whittier Tunnel Toll Receipts 1,928,400 17 1215 Unified Carrier Registration Receipts 509,500 18 1232 In-State Natural Gas Pipeline Fund--Interagency 700,600 19 1236 Alaska Liquefied Natural Gas Project Fund I/A 1,300 20 1239 Aviation Fuel Tax Account 4,726,100 21 1244 Rural Airport Lease Receipts 5,916,900 22 1245 Airport Lease I/A 254,900 23 *** Total Agency Funding *** 587,242,700 24 University of Alaska 25 1002 Federal Receipts 150,852,700 26 1003 General Fund Match 4,777,300 27 1004 Unrestricted General Fund Receipts 319,450,400 28 1007 Interagency Receipts 16,201,100 29 1048 University of Alaska Restricted Receipts 331,203,800 30 1061 Capital Improvement Project Receipts 10,530,700 31 1151 Technical Vocational Education Program Receipts 5,980,100
01 1174 University of Alaska Intra-Agency Transfers 58,121,000 02 *** Total Agency Funding *** 897,117,100 03 Executive Branch-wide Unallocated Appropriations 04 1004 Unrestricted General Fund Receipts -100,000,000 05 *** Total Agency Funding *** -100,000,000 06 Judiciary 07 1002 Federal Receipts 1,116,000 08 1004 Unrestricted General Fund Receipts 103,846,200 09 1007 Interagency Receipts 1,421,700 10 1108 Statutory Designated Program Receipts 85,000 11 1133 CSSD Administrative Cost Reimbursement 209,600 12 *** Total Agency Funding *** 106,678,500 13 Alaska Legislature 14 1004 Unrestricted General Fund Receipts 68,081,100 15 1005 General Fund/Program Receipts 63,400 16 1007 Interagency Receipts 809,800 17 *** Total Agency Funding *** 68,954,300 18 * * * * * Total Budget * * * * * 6,552,263,900 19 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 617,209,900 06 1004 Unrestricted General Fund Receipts 1,707,208,900 07 *** Total Unrestricted General *** 2,324,418,800 08 Designated General 09 1005 General Fund/Program Receipts 117,282,800 10 1021 Agricultural Revolving Loan Fund 2,544,100 11 1031 Second Injury Fund Reserve Account 3,412,500 12 1032 Fishermen's Fund 1,457,200 13 1036 Commercial Fishing Loan Fund 4,261,700 14 1040 Real Estate Recovery Fund 290,700 15 1048 University of Alaska Restricted Receipts 331,203,800 16 1049 Training and Building Fund 798,500 17 1050 Permanent Fund Dividend Fund 26,085,900 18 1052 Oil/Hazardous Release Prevention & Response Fund 15,695,300 19 1054 State Training & Employment Program 8,294,100 20 1062 Power Project Fund 995,500 21 1066 Public School Trust Fund 30,124,400 22 1070 Fisheries Enhancement Revolving Loan Fund 605,400 23 1074 Bulk Fuel Revolving Loan Fund 55,300 24 1076 Alaska Marine Highway System Fund 57,628,800 25 1109 Test Fisheries Receipts 3,842,300 26 1141 Regulatory Commission of Alaska Receipts 11,218,500 27 1145 Art in Public Places Fund 30,000 28 1151 Technical Vocational Education Program Receipts 13,836,000 29 1153 State Land Disposal Income Fund 5,970,500 30 1154 Shore Fisheries Development Lease Program 344,900 31 1155 Timber Sale Receipts 991,800
01 1156 Receipt Supported Services 17,132,500 02 1157 Workers Safety and Compensation Administration Account 8,493,800 03 1162 Alaska Oil & Gas Conservation Commission Receipts 7,592,600 04 1164 Rural Development Initiative Fund 57,400 05 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,442,200 06 1168 Tobacco Use Education and Cessation Fund 9,594,400 07 1169 Power Cost Equalization Endowment Fund Earnings 357,400 08 1170 Small Business Economic Development Revolving Loan Fund 55,100 09 1171 PFD Appropriations in lieu of Dividends to Criminals 20,236,900 10 1172 Building Safety Account 2,136,800 11 1200 Vehicle Rental Tax Receipts 9,729,200 12 1201 Commercial Fisheries Entry Commission Receipts 8,375,800 13 1203 Workers Compensation Benefits Guarantee Fund 774,500 14 1205 Berth Fees for the Ocean Ranger Program 3,832,500 15 1209 Alaska Capstone Avionics Revolving Loan Fund 133,600 16 1223 Commercial Charter Fisheries RLF 19,200 17 1224 Mariculture RLF 19,200 18 1225 Community Quota Entity RLF 38,300 19 1226 Alaska Higher Education Investment Fund 23,055,800 20 1227 Alaska Microloan RLF 9,400 21 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 200,000 22 1238 Vaccine Assessment Account 22,488,600 23 *** Total Designated General *** 772,745,200 24 Other Non-Duplicated 25 1017 Group Health and Life Benefits Fund 63,453,000 26 1018 Exxon Valdez Oil Spill Trust--Civil 3,000,100 27 1023 FICA Administration Fund Account 150,700 28 1024 Fish and Game Fund 24,343,500 29 1027 International Airports Revenue Fund 86,857,900 30 1029 Public Employees Retirement Trust Fund 35,238,600 31 1034 Teachers Retirement Trust Fund 15,375,200
01 1042 Judicial Retirement System 515,800 02 1045 National Guard & Naval Militia Retirement System 506,700 03 1093 Clean Air Protection Fund 5,137,400 04 1101 Alaska Aerospace Corporation Fund 7,667,100 05 1102 Alaska Industrial Development & Export Authority Receipts 8,747,000 06 1103 Alaska Housing Finance Corporation Receipts 31,703,700 07 1104 Alaska Municipal Bond Bank Receipts 899,700 08 1105 Permanent Fund Corporation Gross Receipts 168,861,900 09 1106 Alaska Student Loan Corporation Receipts 11,993,000 10 1107 Alaska Energy Authority Corporate Receipts 981,700 11 1108 Statutory Designated Program Receipts 67,811,500 12 1117 Voc Rehab Small Business Enterprise Revolving Fund (Federal) 125,000 13 1214 Whittier Tunnel Toll Receipts 1,928,400 14 1215 Unified Carrier Registration Receipts 509,500 15 1216 Boat Registration Fees 496,900 16 1230 Alaska Clean Water Administrative Fund 1,240,300 17 1231 Alaska Drinking Water Administrative Fund 456,200 18 1239 Aviation Fuel Tax Account 4,726,100 19 1244 Rural Airport Lease Receipts 5,916,900 20 *** Total Other Non-Duplicated *** 548,643,800 21 Federal Receipts 22 1002 Federal Receipts 2,122,004,500 23 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 24 1014 Donated Commodity/Handling Fee Account 380,600 25 1016 CSSD Federal Incentive Payments 1,800,000 26 1033 Federal Surplus Property Revolving Fund 326,000 27 1043 Federal Impact Aid for K-12 Schools 20,791,000 28 1133 CSSD Administrative Cost Reimbursement 1,572,700 29 1188 Federal Unrestricted Receipts 7,400,000 30 *** Total Federal Receipts *** 2,154,276,800 31 Other Duplicated
01 1007 Interagency Receipts 385,756,900 02 1026 Highways Equipment Working Capital Fund 34,880,500 03 1055 Inter-Agency/Oil & Hazardous Waste 656,800 04 1061 Capital Improvement Project Receipts 213,770,700 05 1081 Information Services Fund 38,269,200 06 1147 Public Building Fund 17,007,900 07 1174 University of Alaska Intra-Agency Transfers 58,121,000 08 1185 Election Fund 251,500 09 1220 Crime Victim Compensation Fund 1,544,100 10 1232 In-State Natural Gas Pipeline Fund--Interagency 1,664,500 11 1236 Alaska Liquefied Natural Gas Project Fund I/A 1,300 12 1245 Airport Lease I/A 254,900 13 *** Total Other Duplicated *** 752,179,300 14 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. LEGISLATIVE INTENT. (a) It is the intent of the legislature that the amounts 02 appropriated by this Act are the full amounts that will be appropriated for those purposes for 03 the fiscal year ending June 30, 2017. 04 (b) It is the intent of the legislature that all state agencies and instrumentalities that 05 intend to contract for basic or applied research, including consultation, undertaking a study, 06 performing a needs assessment, or providing an analysis, pursue discussions and negotiations 07 with the University of Alaska's Vice-President for Academic Affairs and Research to 08 determine whether the University of Alaska can provide that service to the agency and, if so, 09 obtain that service from the University of Alaska unless contrary to the best interests of the 10 state or contrary to another provision of law. 11 (c) It is the intent of the legislature that the executive branch continue to enforce the 12 governor's January 5, 2016, restriction on nonessential travel throughout the fiscal year ending 13 June 30, 2017. 14 (d) It is the intent of the legislature that the commissioner of each department in the 15 executive branch prepare a report to the legislature, to be delivered to the senate secretary and 16 chief clerk of the house of representatives not later than January 17, 2017, identifying services 17 that can be privatized, including procurement, client services, human resource management, 18 and auditing of certain files. 19 (e) It is the intent of the legislature that the governor develop a plan using best 20 practices to find efficient measures to colocate the Alaska Aerospace Corporation, Alaska 21 Energy Authority, Alaska Housing Finance Corporation, and Alaska Industrial Development 22 and Export Authority in an effort to reduce administrative costs and duplication of services 23 within those agencies. The plan should be delivered to the cochairs of the house and senate 24 finance committees not later than October 31, 2016. 25 * Sec. 5. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 26 includes the amount necessary to pay the costs of personal services because of reclassification 27 of job classes during the fiscal year ending June 30, 2017. 28 * Sec. 6. LEGISLATIVE INTENT REGARDING PERSONAL SERVICES TRANSFERS. 29 It is the intent of the legislature that agencies restrict transfers to and from the personal 30 services line. It is the intent of the legislature that the office of management and budget 31 submit a report to the house and senate finance committees on January 15, 2017, that
01 describes and justifies all transfers to and from the personal services line by executive branch 02 agencies during the first half of the fiscal year ending June 30, 2017, and submit a report to 03 the house and senate finance committees on October 1, 2017, that describes and justifies all 04 transfers to and from the personal services line by executive branch agencies for the entire 05 fiscal year ending June 30, 2017. 06 * Sec. 7. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 07 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 08 2017, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the 09 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2017. 10 * Sec. 8. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 11 the Alaska Housing Finance Corporation anticipates that $25,924,900 of the adjusted change 12 in net assets from the second preceding fiscal year will be available for appropriation for the 13 fiscal year ending June 30, 2017. 14 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 15 this section for the purpose of paying debt service for the fiscal year ending June 30, 2017, in 16 the following estimated amounts: 17 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 18 dormitory construction, authorized under ch. 26, SLA 1996; 19 (2) $7,221,890 for debt service on the bonds described under ch. 1, SSSLA 20 2002; 21 (3) $4,206,381 for debt service on the bonds authorized under sec. 4, ch. 120, 22 SLA 2004. 23 (c) After deductions for the items set out in (b) of this section and deductions for 24 appropriations for operating and capital purposes are made, any remaining balance of the 25 amount set out in (a) of this section for the fiscal year ending June 30, 2017, is appropriated to 26 the Alaska capital income fund (AS 37.05.565). 27 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 28 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 29 Corporation during the fiscal year ending June 30, 2017, and all income earned on assets of 30 the corporation during that period are appropriated to the Alaska Housing Finance 31 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and
01 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 02 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 03 under procedures adopted by the board of directors. 04 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 05 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 06 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 07 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 08 June 30, 2017, for housing loan programs not subsidized by the corporation. 09 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 10 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 11 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 12 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 13 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2017, for housing 14 loan programs and projects subsidized by the corporation. 15 * Sec. 9. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 16 AS 37.13.010(a)(1) and (2), estimated to be $333,000,000, during the fiscal year ending 17 June 30, 2017, is appropriated to the principal of the Alaska permanent fund in satisfaction of 18 that requirement. 19 (b) The amount authorized under AS 37.13.145(b) for transfer by the Alaska 20 Permanent Fund Corporation on June 30, 2016, estimated to be $1,405,000,000, is 21 appropriated from the earnings reserve account (AS 37.13.145) to the dividend fund 22 (AS 43.23.045(a)) for the payment of permanent fund dividends and for administrative and 23 associated costs for the fiscal year ending June 30, 2017. 24 (c) The income earned during the fiscal year ending June 30, 2017, on revenue from 25 the sources set out in AS 37.13.145(d), estimated to be $21,000,000, is appropriated to the 26 Alaska capital income fund (AS 37.05.565). 27 * Sec. 10. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 28 An estimated $6,328,000 will be declared available by the Alaska Industrial Development and 29 Export Authority board of directors under AS 44.88.088 for appropriation as the dividend for 30 the fiscal year ending June 30, 2017, from the unrestricted balance in the Alaska Industrial 31 Development and Export Authority revolving fund (AS 44.88.060).
01 (b) After deductions for appropriations made for operating and capital purposes are 02 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 03 ending June 30, 2017, is appropriated to the Alaska capital income fund (AS 37.05.565). 04 * Sec. 11. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 05 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 06 appropriated from that account to the Department of Administration for those uses for the 07 fiscal year ending June 30, 2017. 08 (b) The amount necessary to fund the uses of the working reserve account described 09 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 10 those uses for the fiscal year ending June 30, 2017. 11 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 12 working reserve account described in AS 37.05.510(a) is appropriated from the 13 unencumbered balance of any appropriation enacted to finance the payment of employee 14 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 15 ending June 30, 2017, to the working reserve account (AS 37.05.510(a)). 16 (d) The amount received in settlement of a claim against a bond guaranteeing the 17 reclamation of state, federal, or private land, including the plugging or repair of a well, 18 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 19 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 20 covered by the bond for the fiscal year ending June 30, 2017. 21 (e) Section 10(b), ch. 38, SLA 2015, is amended to read: 22 (b) The sum of $2,250,000 [$1,317,900] is appropriated from the general fund 23 to the Department of Administration, centralized administrative services, finance, for 24 the purpose of paying for the single audit for the Department of Health and Social 25 Services for the fiscal years ending June 30, 2015, June 30, 2016, [AND] June 30, 26 2017, and June 30, 2018. 27 * Sec. 12. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 28 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 29 apportioned to the state as national forest income that the Department of Commerce, 30 Community, and Economic Development determines would lapse into the unrestricted portion 31 of the general fund on June 30, 2017, under AS 41.15.180(j) is appropriated to home rule
01 cities, first class cities, second class cities, a municipality organized under federal law, or 02 regional educational attendance areas entitled to payment from the national forest income for 03 the fiscal year ending June 30, 2017, to be allocated among the recipients of national forest 04 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 05 and (d) for the fiscal year ending June 30, 2017. 06 (b) If the amount necessary to make national forest receipts payments under 07 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 08 amount necessary to make national forest receipt payments is appropriated from federal 09 receipts received for that purpose to the Department of Commerce, Community, and 10 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 11 year ending June 30, 2017. 12 (c) If the amount necessary to make payments in lieu of taxes for cities in the 13 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 14 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 15 from federal receipts received for that purpose to the Department of Commerce, Community, 16 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 17 fiscal year ending June 30, 2017. 18 (d) An amount equal to the salmon enhancement tax collected under AS 43.76.001 - 19 43.76.028 in calendar year 2015, estimated to be $6,000,000, and deposited in the general 20 fund under AS 43.76.025(c) is appropriated from the general fund to the Department of 21 Commerce, Community, and Economic Development for payment in the fiscal year ending 22 June 30, 2017, to qualified regional associations operating within a region designated under 23 AS 16.10.375. 24 (e) An amount equal to the seafood development tax collected under AS 43.76.350 - 25 43.76.399 in calendar year 2015, estimated to be $1,700,000, and deposited in the general 26 fund under AS 43.76.380(d) is appropriated from the general fund to the Department of 27 Commerce, Community, and Economic Development for payment in the fiscal year ending 28 June 30, 2017, to qualified regional seafood development associations for the following 29 purposes: 30 (1) promotion of seafood and seafood by-products that are harvested in the 31 region and processed for sale;
01 (2) promotion of improvements to the commercial fishing industry and 02 infrastructure in the seafood development region; 03 (3) establishment of education, research, advertising, or sales promotion 04 programs for seafood products harvested in the region; 05 (4) preparation of market research and product development plans for the 06 promotion of seafood and seafood by-products that are harvested in the region and processed 07 for sale; 08 (5) cooperation with the Alaska Seafood Marketing Institute and other public 09 or private boards, organizations, or agencies engaged in work or activities similar to the work 10 of the organization, including entering into contracts for joint programs of consumer 11 education, sales promotion, quality control, advertising, and research in the production, 12 processing, or distribution of seafood harvested in the region; 13 (6) cooperation with commercial fishermen, fishermen's organizations, 14 seafood processors, the Alaska Fisheries Development Foundation, the Fisheries Industrial 15 Technology Center, state and federal agencies, and other relevant persons and entities to 16 investigate market reception to new seafood product forms and to develop commodity 17 standards and future markets for seafood products. 18 (f) The amount necessary, estimated to be $40,355,000, not to exceed the amount 19 determined under AS 42.45.085(a), is appropriated from the power cost equalization 20 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and 21 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the 22 fiscal year ending June 30, 2017. 23 * Sec. 13. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. The sum 24 of $116,482 is appropriated from the general fund to the Department of Education and Early 25 Development for payment as a grant under AS 37.05.316 to the Matanuska-Susitna Borough 26 School District for transporting students to the Alaska Middle College School for the fiscal 27 year ending June 30, 2017. 28 * Sec. 14. DEPARTMENT OF FISH AND GAME. (a) An amount equal to the dive fishery 29 management assessment collected under AS 43.76.150 - 43.76.210 in the fiscal year ending 30 June 30, 2016, estimated to be $500,000, and deposited in the general fund is appropriated 31 from the general fund to the Department of Fish and Game for payment in the fiscal year
01 ending June 30, 2017, to the qualified regional dive fishery development association in the 02 administrative area where the assessment was collected. 03 (b) After the appropriation made in sec. 25(n) of this Act, the remaining balance of 04 the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund 05 (AS 16.05.100), not to exceed $500,000, is appropriated to the Department of Fish and Game 06 for sport fish operations for the fiscal year ending June 30, 2017. 07 * Sec. 15. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. If the amount 08 necessary to pay benefits under AS 47.45.302(b)(1) and (2) exceeds the amount appropriated 09 for that purpose in sec. 1 of this Act, the additional amount necessary, estimated to be $0, to 10 pay those benefit payments is appropriated from the general fund to the Department of Health 11 and Social Services, public assistance, senior benefits payment program, for the fiscal year 12 ending June 30, 2017. 13 * Sec. 16. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 14 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 15 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 16 the additional amount necessary to pay those benefit payments is appropriated for that 17 purpose from that fund to the Department of Labor and Workforce Development, workers' 18 compensation benefits guaranty fund allocation, for the fiscal year ending June 30, 2017. 19 (b) If the amount necessary to pay benefit payments from the second injury fund 20 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 21 additional amount necessary to make those benefit payments is appropriated for that purpose 22 from the second injury fund to the Department of Labor and Workforce Development, second 23 injury fund allocation, for the fiscal year ending June 30, 2017. 24 (c) If the amount necessary to pay benefit payments from the fishermen's fund 25 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 26 additional amount necessary to pay those benefit payments is appropriated for that purpose 27 from that fund to the Department of Labor and Workforce Development, fishermen's fund 28 allocation, for the fiscal year ending June 30, 2017. 29 (d) If the amount of contributions received by the Alaska Vocational Technical Center 30 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 31 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2017, exceeds the
01 amount appropriated to the Department of Labor and Workforce Development, Alaska 02 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 03 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 04 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 05 the center, for the fiscal year ending June 30, 2017. 06 * Sec. 17. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 07 the average ending market value in the Alaska veterans' memorial endowment fund 08 (AS 37.14.700) for the fiscal years ending June 30, 2014, June 30, 2015, and June 30, 2016, 09 estimated to be $12,800, is appropriated from the Alaska veterans' memorial endowment fund 10 to the Department of Military and Veterans' Affairs for the purposes specified in 11 AS 37.14.730(b) for the fiscal year ending June 30, 2017. 12 * Sec. 18. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 13 the fiscal year ending June 30, 2017, on the reclamation bond posted by Cook Inlet Energy for 14 operation of an oil production platform in Cook Inlet under lease with the Department of 15 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 16 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years 17 ending June 30, 2017, June 30, 2018, and June 30, 2019. 18 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 19 year ending June 30, 2017, estimated to be $50,000, is appropriated from the mine 20 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 21 Resources for those purposes for the fiscal year ending June 30, 2017. 22 (c) The amount received in settlement of a claim against a bond guaranteeing the 23 reclamation of state, federal, or private land, including the plugging or repair of a well, 24 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 25 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 26 for the fiscal year ending June 30, 2017. 27 (d) Federal receipts received for fire suppression during the fiscal year ending 28 June 30, 2017, estimated to be $8,500,000, are appropriated to the Department of Natural 29 Resources for fire suppression activities for the fiscal year ending June 30, 2017. 30 (e) If any portion of the federal receipts appropriated to the Department of Natural 31 Resources for division of forestry wildland firefighting crews is not received, that amount, not
01 to exceed $1,125,000, is appropriated from the general fund to the Department of Natural 02 Resources, fire suppression preparedness, for the purpose of paying costs of the division of 03 forestry wildland firefighting crews for the fiscal year ending June 30, 2017. 04 * Sec. 19. DEPARTMENT OF REVENUE. (a) Program receipts collected as cost recovery 05 for paternity testing administered by the child support services agency, as required under 06 AS 25.27.040 and 25.27.165, and as collected under AS 25.20.050(f), estimated to be 07 $46,000, are appropriated to the Department of Revenue, child support services agency, for 08 child support activities for the fiscal year ending June 30, 2017. 09 (b) The amount necessary, not to exceed $650,000, is appropriated from the earnings 10 reserve account (AS 37.13.145) to the Department of Revenue, permanent fund dividend 11 division, to perform third-party eligibility analytics for the fiscal year ending June 30, 2017. It 12 is the intent of the legislature that the appropriation for third-party eligibility analytics under 13 this subsection result in sufficient savings to the state to surpass the amount expended and that 14 the fee amount not exceed 20 percent of anticipated savings. The permanent fund dividend 15 division shall contract with a third-party provider to acquire the eligibility analytics services. 16 * Sec. 20. UNIVERSITY OF ALASKA. The amount of the fees collected under 17 AS 28.10.421(d) during the fiscal year ending June 30, 2016, for the issuance of special 18 request university plates, less the cost of issuing the license plates, estimated to be $1,000, is 19 appropriated from the general fund to the University of Alaska for support of alumni 20 programs at the campuses of the university for the fiscal year ending June 30, 2017. 21 * Sec. 21. OFFICE OF THE GOVERNOR. (a) The sum of $1,847,000 is appropriated from 22 the general fund to the Office of the Governor, division of elections, for costs associated with 23 conducting the statewide primary and general elections for the fiscal years ending June 30, 24 2016, and June 30, 2017. 25 (b) The sum of $120,000 is appropriated from the election fund required by the 26 federal Help America Vote Act to the Office of the Governor, division of elections, for costs 27 associated with conducting the statewide primary and general elections for the fiscal year 28 ending June 30, 2017. 29 (c) The sum of $1,847,000 is appropriated from the general fund to the Office of the 30 Governor, division of elections, for costs associated with conducting the statewide primary 31 and general elections for the fiscal years ending June 30, 2017, and June 30, 2018.
01 * Sec. 22. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 02 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 03 fiscal year ending June 30, 2017, is appropriated for that purpose for the fiscal year ending 04 June 30, 2017, to the agency authorized by law to generate the revenue, from the funds and 05 accounts in which the payments received by the state are deposited. In this subsection, 06 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 07 (b) The amount necessary to compensate the provider of bankcard or credit card 08 services to the state during the fiscal year ending June 30, 2017, is appropriated for that 09 purpose for the fiscal year ending June 30, 2017, to each agency of the executive, legislative, 10 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 11 goods, and services provided by that agency on behalf of the state, from the funds and 12 accounts in which the payments received by the state are deposited. 13 (c) 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 the Department of Law for accepting 16 payment of restitution in accordance with AS 12.55.051 and AS 47.12.170 by bankcard or 17 credit card, from the funds and accounts in which the restitution payments received by the 18 Department of Law are deposited. 19 * Sec. 23. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest 20 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08 21 during the fiscal year ending June 30, 2017, estimated to be $0, is appropriated from the 22 general fund to the Department of Revenue for payment of the interest on those notes for the 23 fiscal year ending June 30, 2017. 24 (b) The amount required to be paid by the state for the principal of and interest on all 25 issued and outstanding state-guaranteed bonds, estimated to be $0, is appropriated from the 26 general fund to the Alaska Housing Finance Corporation for payment of the principal of and 27 interest on those bonds for the fiscal year ending June 30, 2017. 28 (c) The amount necessary for payment of principal and interest, redemption premium, 29 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 30 the fiscal year ending June 30, 2017, estimated to be $1,674,100, is appropriated from interest 31 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund
01 revenue bond redemption fund (AS 37.15.565). 02 (d) The amount necessary for payment of principal and interest, redemption premium, 03 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 04 the fiscal year ending June 30, 2017, estimated to be $1,764,900, is appropriated from interest 05 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 06 fund revenue bond redemption fund (AS 37.15.565). 07 (e) The sum of $4,625,242 is appropriated from the general fund to the following 08 agencies for the fiscal year ending June 30, 2017, for payment of debt service on outstanding 09 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 10 following projects: 11 AGENCY AND PROJECT APPROPRIATION AMOUNT 12 (1) University of Alaska $1,216,800 13 Anchorage Community and Technical 14 College Center 15 Juneau Readiness Center/UAS Joint Facility 16 (2) Department of Transportation and Public Facilities 17 (A) Matanuska-Susitna Borough 709,913 18 (deep water port and road upgrade) 19 (B) Aleutians East Borough/False Pass 143,621 20 (small boat harbor) 21 (C) City of Valdez (harbor renovations) 203,250 22 (D) Aleutians East Borough/Akutan 353,708 23 (small boat harbor) 24 (E) Fairbanks North Star Borough 337,199 25 (Eielson AFB Schools, major 26 maintenance and upgrades) 27 (F) City of Unalaska (Little South America 365,895 28 (LSA) Harbor) 29 (3) Alaska Energy Authority 30 (A) Kodiak Electric Association 943,676 31 (Nyman combined cycle cogeneration plant)
01 (B) Copper Valley Electric Association 351,180 02 (cogeneration projects) 03 (f) The amount necessary for payment of lease payments and trustee fees relating to 04 certificates of participation issued for real property for the fiscal year ending June 30, 2017, 05 estimated to be $2,894,150, is appropriated from the general fund to the state bond committee 06 for that purpose for the fiscal year ending June 30, 2017. 07 (g) The sum of $6,770,505 is appropriated from the general fund to the Department of 08 Administration in the following amounts for the purpose of paying the following obligations 09 to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 2017: 10 (1) $3,467,005 for the Robert B. Atwood Building in Anchorage; and 11 (2) $3,303,500 for the Linny Pacillo Parking Garage in Anchorage. 12 (h) The following amounts are appropriated to the state bond committee from the 13 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2017: 14 (1) the sum of $18,900 from the investment earnings on the bond proceeds 15 deposited in the capital project funds for the series 2009A general obligation bonds, for 16 payment of debt service and accrued interest on outstanding State of Alaska general 17 obligation bonds, series 2009A; 18 (2) the amount necessary for payment of debt service and accrued interest on 19 outstanding State of Alaska general obligation bonds, series 2009A, after the payment made 20 in (1) of this subsection, estimated to be $8,021,300, from the general fund for that purpose; 21 (3) the amount necessary for payment of debt service and accrued interest on 22 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, estimated to 23 be $2,194,004, from the amount received from the United States Treasury as a result of the 24 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 25 on the series 2010A general obligation bonds; 26 (4) The amount necessary for payment of debt service and accrued interest on 27 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, estimated to 28 be $2,227,757, from the amount received from the United States Treasury as a result of the 29 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 30 interest subsidy payments due on the series 2010B general obligation bonds; 31 (5) the sum of $3,400 from the investment earnings on the bond proceeds
01 deposited in the capital project funds for the series 2010A and 2010B general obligation 02 bonds, for payment of debt service and accrued interest on outstanding State of Alaska 03 general obligation bonds, series 2010A and 2010B; 04 (6) the amount necessary for payment of debt service and accrued interest on 05 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, after 06 payments made in (3), (4), and (5) of this subsection, estimated to be $4,733,680, from the 07 general fund for that purpose; 08 (7) the amount necessary, estimated to be $28,989,875, for payment of debt 09 service and accrued interest on outstanding State of Alaska general obligation bonds, series 10 2012A, from the general fund for that purpose; 11 (8) the sum of $17,300 from the investment earnings on the bond proceeds 12 deposited in the capital project funds for the series 2013A general obligation bonds, for 13 payment of debt service and accrued interest on outstanding State of Alaska general 14 obligation bonds, series 2013A; 15 (9) the amount necessary for payment of debt service and accrued interest on 16 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 17 from the amount received from the United States Treasury as a result of the American 18 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 19 subsidy payments due on the series 2013A general obligation bonds; 20 (10) the amount necessary for payment of debt service and accrued interest on 21 outstanding State of Alaska general obligation bonds, series 2013A, after payments made in 22 (8) and (9) of this subsection, estimated to be $15,900, from the general fund for that purpose; 23 (11) the sum of $124,600 from the investment earnings on the bond proceeds 24 deposited in the capital project funds for the series 2013B general obligation bonds, for 25 payment of debt service and accrued interest on outstanding State of Alaska general 26 obligation bonds, series 2013B; 27 (12) the amount necessary for payment of debt service and accrued interest on 28 outstanding State of Alaska general obligation bonds, series 2013B, after the payment made in 29 (11) of this subsection, estimated to be $16,043,525, from the general fund for that purpose; 30 (13) the amount necessary for payment of debt service and accrued interest on 31 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be
01 $4,721,250, from the general fund for that purpose; 02 (14) the amount necessary for payment of debt service and accrued interest on 03 outstanding State of Alaska general obligation bonds, series 2016A and 2016B, estimated to 04 be $20,000,000, from the general fund for that purpose; 05 (15) the amount necessary for payment of trustee fees on outstanding State of 06 Alaska general obligation bonds, series 2009A, 2010A, 2010B, 2012A, 2013A, 2013B, 07 2015B, 2016A, and 2016B, estimated to be $5,300, from the general fund for that purpose; 08 (16) the amount necessary for the purpose of authorizing payment to the 09 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 10 bonds, estimated to be $100,000, from the general fund for that purpose; 11 (17) if the proceeds of state general obligation bonds issued are temporarily 12 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 13 amount necessary to prevent this cash deficiency, from the general fund, contingent on 14 repayment to the general fund as soon as additional state general obligation bond proceeds 15 have been received by the state; and 16 (18) if the amount necessary for payment of debt service and accrued interest 17 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 18 this subsection, the additional amount necessary to pay the obligations, from the general fund 19 for that purpose. 20 (i) The following amounts are appropriated to the state bond committee from the 21 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2017: 22 (1) the sum of $32,000,000, from the International Airports Revenue Fund 23 (AS 37.15.430(a)), for the payment of principal and interest, redemption premium, and trustee 24 fees, if any, associated with the early redemption of international airports revenue bonds 25 authorized by AS 37.15.410 - 37.15.550; 26 (2) the amount necessary for debt service on outstanding international airports 27 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges 28 approved by the Federal Aviation Administration at the Alaska international airports system; 29 (3) the amount necessary for debt service and trustee fees on outstanding 30 international airports revenue bonds, estimated to be $398,820, from the amount received 31 from the United States Treasury as a result of the American Recovery and Reinvestment Act
01 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D 02 general airport revenue bonds; and 03 (4) the amount necessary for payment of debt service and trustee fees on 04 outstanding international airports revenue bonds, after payments made in (2) and (3) of this 05 subsection, estimated to be $38,801,173, from the International Airports Revenue Fund 06 (AS 37.15.430(a)) for that purpose. 07 (j) The sum of $16,908,763 is appropriated from the general fund to the Department 08 of Administration for payment of obligations and fees for the following facilities for the fiscal 09 year ending June 30, 2017: 10 FACILITY AND FEES ALLOCATION 11 (1) Goose Creek Correctional Center $16,906,763 12 (2) Fees 2,000 13 (k) The amount necessary for state aid for costs of school construction under 14 AS 14.11.100, estimated to be $121,996,375, is appropriated to the Department of Education 15 and Early Development for the fiscal year ending June 30, 2017, from the following sources: 16 (1) $18,300,000 from the School Fund (AS 43.50.140); and 17 (2) the amount necessary after the appropriation made in (1) of this 18 subsection, estimated to be $103,696,375, from the general fund. 19 (l) The amounts appropriated to the Alaska fish and game revenue bond redemption 20 fund (AS 37.15.770) during fiscal year ending June 30, 2017, estimated to be $5,300,000, are 21 appropriated to the state bond committee for payment of debt service, accrued interest, and 22 trustee fees on outstanding sport fish hatchery revenue bonds, and for early redemption of 23 those bonds. 24 * Sec. 24. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 25 designated program receipts under AS 37.05.146(b)(3), information services fund program 26 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 27 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 28 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 29 Alaska under AS 37.05.146(b)(2), and receipts of commercial fisheries test fishing operations 30 under AS 37.05.146(c)(21), that are received during the fiscal year ending June 30, 2017, and 31 that exceed the amounts appropriated by this Act, are appropriated conditioned on compliance
01 with the program review provisions of AS 37.07.080(h). 02 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 03 are received during the fiscal year ending June 30, 2017, exceed the amounts appropriated by 04 this Act, the appropriations from state funds for the affected program shall be reduced by the 05 excess if the reductions are consistent with applicable federal statutes. 06 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 07 are received during the fiscal year ending June 30, 2017, fall short of the amounts 08 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 09 in receipts. 10 * Sec. 25. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 11 that are collected during the fiscal year ending June 30, 2017, estimated to be $24,000, are 12 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 13 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 14 issuance of heirloom birth certificates; 15 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 16 issuance of heirloom marriage certificates; 17 (3) fees collected under AS 28.10.421(d) for the issuance of special request 18 Alaska children's trust license plates, less the cost of issuing the license plates. 19 (b) The amount of federal receipts received for disaster relief during the fiscal year 20 ending June 30, 2017, estimated to be $9,000,000, is appropriated to the disaster relief fund 21 (AS 26.23.300(a)). 22 (c) The sum of $2,000,000 is appropriated from the general fund to the disaster relief 23 fund (AS 26.23.300(a)). 24 (d) The sum of $7,500,000 is appropriated from the general fund to the group health 25 and life benefits fund (AS 39.30.095). 26 (e) An amount equal to 15 percent of revenue from taxes levied under AS 43.55.011 27 that is not required to be deposited in the constitutional budget reserve fund (art. IX, sec. 28 17(a), Constitution of the State of Alaska) estimated to be $73,425,000, is appropriated from 29 the general fund to the oil and gas tax credit fund (AS 43.55.028). 30 (f) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 31 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year
01 ending June 30, 2016, estimated to be $0, is appropriated to the Alaska municipal bond bank 02 authority reserve fund (AS 44.85.270(a)). 03 (g) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 04 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 05 amount equal to the amount drawn from the reserve is appropriated from the general fund to 06 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 07 (h) The amount necessary to fund the total amount for the fiscal year ending June 30, 08 2017, of state aid calculated under the public school funding formula under AS 14.17.410(b), 09 estimated to be $1,163,984,500, is appropriated from the general fund to the public education 10 fund (AS 14.17.300). 11 (i) The amount necessary, estimated to be $78,989,800, to fund transportation of 12 students under AS 14.09.010 for the fiscal year ending June 30, 2017, is appropriated from the 13 general fund to the public education fund (AS 14.17.300). 14 (j) The amount of federal receipts awarded or received for capitalization of the Alaska 15 clean water fund during the fiscal year ending June 30, 2017, less the amount expended for 16 administering the loan fund and other eligible activities, estimated to be $8,333,000, is 17 appropriated from federal receipts to the Alaska clean water fund (AS 46.03.032(a)). 18 (k) The amount necessary to match federal receipts awarded or received for 19 capitalization of the Alaska clean water fund during the fiscal year ending June 30, 2017, 20 estimated to be $1,666,600, is appropriated from Alaska clean water fund revenue bond 21 receipts to the Alaska clean water fund (AS 46.03.032(a)). 22 (l) The amount of federal receipts awarded or received for capitalization of the Alaska 23 drinking water fund during the fiscal year ending June 30, 2017, less the amount expended for 24 administering the loan fund and other eligible activities, estimated to be $6,063,030, is 25 appropriated from federal receipts to the Alaska drinking water fund (AS 46.03.036(a)). 26 (m) The amount necessary to match federal receipts awarded or received for 27 capitalization of the Alaska drinking water fund during the fiscal year ending June 30, 2017, 28 estimated to be $1,757,400, is appropriated from Alaska drinking water fund revenue bond 29 receipts to the Alaska drinking water fund (AS 46.03.036(a)). 30 (n) The amount required for payment of debt service, accrued interest, and trustee 31 fees on outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30,
01 2017, estimated to be $1,554,838, is appropriated from the Alaska sport fishing enterprise 02 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 03 game revenue bond redemption fund (AS 37.15.770) for that purpose. 04 (o) After the appropriations made in sec. 14(b) of this Act and (n) of this section, the 05 remaining balance of the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish 06 and game fund (AS 16.05.100), estimated to be $3,745,162, is appropriated from the Alaska 07 sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) 08 to the Alaska fish and game revenue bond redemption fund (AS 37.15.770) for early 09 redemption of outstanding sport fish hatchery revenue bonds for the fiscal year ending 10 June 30, 2017. 11 (p) If the amounts appropriated to the Alaska fish and game revenue bond redemption 12 fund (AS 37.15.770) in (o) of this section are less than the amount required for the payment of 13 debt service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue 14 bonds for the fiscal year ending June 30, 2017, federal receipts equal to the lesser of $102,000 15 or the deficiency balance, estimated to be $0, are appropriated to the Alaska fish and game 16 revenue bond redemption fund (AS 37.15.770) for the payment of debt service, accrued 17 interest, and trustee fees on outstanding sport fish hatchery revenue bonds for the fiscal year 18 ending June 30, 2017. 19 (q) The amount received under AS 18.67.162 as program receipts, estimated to be 20 $125,000, including donations and recoveries of or reimbursement for awards made from the 21 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2017, 22 is appropriated to the crime victim compensation fund (AS 18.67.162). 23 (r) The sum of $1,411,400 is appropriated from that portion of the dividend fund 24 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 25 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 26 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 27 compensation fund (AS 18.67.162). 28 (s) An amount equal to the interest earned on amounts in the election fund required by 29 the federal Help America Vote Act, estimated to be $35,000, is appropriated to the election 30 fund for use in accordance with 42 U.S.C. 15404(b)(2). 31 * Sec. 26. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C.
01 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 02 appropriated as follows: 03 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 04 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 05 AS 37.05.530(g)(1) and (2); and 06 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 07 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 08 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to 09 AS 37.05.530(g)(3). 10 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 11 Education for the fiscal year ending June 30, 2017, are appropriated to the origination fee 12 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 13 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 14 (c) The following amounts are appropriated to the oil and hazardous substance release 15 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 16 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 17 18 19 20 21 22 23 24 (d) The following amounts are appropriated to the oil and hazardous substance release 25 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 26 and response fund (AS 46.08.010(a)) from the following sources: 27 28 29 30 31
01 (e) The sum of $41,640,000 is appropriated from the general fund to the regional 02 educational attendance area and small municipal school district school fund 03 (AS 14.11.030(a)). 04 (f) The vaccine assessment program receipts collected under AS 18.09.220, estimated 05 to be $31,200,000, are appropriated to the vaccine assessment account (AS 18.09.230). 06 (g) The unexpended and unobligated balance on June 30, 2016, estimated to be 07 $516,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 08 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 09 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 10 administrative fund (AS 46.03.034). 11 (h) The unexpended and unobligated balance on June 30, 2016, estimated to be 12 $594,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 13 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 14 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 15 water administrative fund (AS 46.03.038). 16 (i) An amount equal to the interest earned on amounts in the aviation fuel tax account 17 (AS 43.40.010(e)) during the fiscal year ending June 30, 2017, is appropriated to the aviation 18 fuel tax account (AS 43.40.010(e)). 19 (j) The amount equal to the revenue collected from the following sources during the 20 fiscal year ending June 30, 2017, estimated to be $888,000, is appropriated to the fish and 21 game fund (AS 16.05.100): 22 (1) range fees collected at shooting ranges operated by the Department of Fish 23 and Game (AS 16.05.050(a)(15)), estimated to be $425,000; 24 25 26 27 28 29 30 31 (k) The balance of the mine reclamation trust fund income account (AS 37.14.800(a))
01 on June 30, 2016, and money deposited in that account during the fiscal year ending June 30, 02 2017, estimated to be $50,000, are appropriated to the mine reclamation trust fund operating 03 account (AS 37.14.800(a)). 04 * Sec. 27. RETIREMENT SYSTEM FUNDING. (a) The sum of $99,166,576 is 05 appropriated from the general fund to the Department of Administration for deposit in the 06 defined benefit plan account in the public employees' retirement system as an additional state 07 contribution under AS 39.35.280 for the fiscal year ending June 30, 2017. 08 (b) The sum of $114,000,000 is appropriated from the general fund to the Department 09 of Administration for deposit in the defined benefit plan account in the public employees' 10 retirement system as an additional state contribution for the fiscal year ending June 30, 2017. 11 (c) The sum of $116,699,959 is appropriated from the general fund to the Department 12 of Administration for deposit in the defined benefit plan account in the teachers' retirement 13 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 14 June 30, 2017. 15 (d) The sum of $228,000,000 is appropriated from the general fund to the Department 16 of Administration for deposit in the defined benefit plan account in the teachers' retirement 17 system as an additional state contribution for the fiscal year ending June 30, 2017. 18 (e) The sum of $797,500 is appropriated from the general fund to the Department of 19 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska 20 National Guard and Alaska Naval Militia retirement system for the purpose of funding the 21 Alaska National Guard and Alaska Naval Militia retirement system under AS 26.05.226 for 22 the fiscal year ending June 30, 2017. 23 (f) The sum of $69,405 is appropriated from the general fund to the Department of 24 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska 25 National Guard and Alaska Naval Militia retirement system as an additional state contribution 26 for the purpose of funding past service liability for the Alaska National Guard and Alaska 27 Naval Militia retirement system under AS 26.05.226 for the fiscal year ending June 30, 2017. 28 (g) The sum of $1,881,400 is appropriated from the general fund to the Department of 29 Administration to pay benefit payments to eligible members and survivors of eligible 30 members earned under the elected public officers' retirement system for the fiscal year ending 31 June 30, 2017.
01 (h) The sum of $43,700 is appropriated from the general fund to the Department of 02 Administration to pay benefit payments to eligible members and survivors of eligible 03 members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan for the 04 fiscal year ending June 30, 2017. 05 (i) The sum of $5,412,366 is appropriated from the general fund to the Department of 06 Administration for deposit in the defined benefit plan account in the judicial retirement 07 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 08 fiscal year ending June 30, 2017. 09 * Sec. 28. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 10 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 11 for public officials, officers, and employees of the executive branch, Alaska Court System 12 employees, employees of the legislature, and legislators and to implement the terms for the 13 fiscal year ending June 30, 2017, of the following ongoing collective bargaining agreements: 14 (1) Alaska Correctional Officers Association, representing the correctional 15 officers unit; 16 (2) Public Safety Employees Association; 17 (3) Alaska Vocational Technical Center Teachers' Association; 18 (4) Inlandboatmen's Union of the Pacific, Alaska Region, for the unlicensed 19 marine unit; 20 (5) International Organization of Masters, Mates, and Pilots, for the masters, 21 mates, and pilots unit. 22 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 23 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 24 2017, for university employees who are not members of a collective bargaining unit and to 25 implement the terms for the fiscal year ending June 30, 2017, of the following collective 26 bargaining agreements: 27 (1) United Academics - American Association of University Professors, 28 American Federation of Teachers; 29 (2) University of Alaska Federation of Teachers (UAFT); 30 (3) United Academic - Adjuncts - American Association of University 31 Professors, American Federation of Teachers;
01 (4) Alaska Higher Education Crafts and Trades Employees, Local 6070. 02 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 03 the membership of the respective collective bargaining unit, the appropriations made in this 04 Act applicable to the collective bargaining unit's agreement are reduced proportionately by the 05 amount for that collective bargaining agreement, and the corresponding funding source 06 amounts are reduced accordingly. 07 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 08 the membership of the respective collective bargaining unit and approved by the Board of 09 Regents of the University of Alaska, the appropriations made in this Act applicable to the 10 collective bargaining unit's agreement are reduced proportionately by the amount for that 11 collective bargaining agreement, and the corresponding funding source amounts are reduced 12 accordingly. 13 * Sec. 29. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 14 governments and other entities their share of taxes and fees collected in the listed fiscal years 15 under the following programs is appropriated from the general fund to the Department of 16 Revenue for payment to local governments and other entities in the fiscal year ending 17 June 30, 2017: 18 FISCAL YEAR ESTIMATED 19 REVENUE SOURCE COLLECTED AMOUNT 20 Fisheries business tax (AS 43.75) 2016 $21,000,000 21 Fishery resource landing tax (AS 43.77) 2016 7,000,000 22 Electric and telephone cooperative tax 2017 4,000,000 23 (AS 10.25.570) 24 Liquor license fee (AS 04.11) 2017 1,300,000 25 Cost recovery fisheries (AS 16.10.455) 2017 300,000 26 (b) An amount equal to the proceeds of aviation fuel taxes or surcharges levied under 27 AS 43.40 and collected during the fiscal year ending June 30, 2015, estimated to be $141,800, 28 is appropriated from the aviation fuel tax account (AS 43.40.010(e)) to the Department of 29 Revenue to refund to local governments their share of the proceeds of taxes or surcharges 30 levied under AS 43.40 for the purpose of paying capital and operating costs of airports for the 31 fiscal year ending June 30, 2017.
01 * Sec. 30. RATIFICATIONS OF SMALL AMOUNTS IN STATE ACCOUNTING 02 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 03 June 30, 2017, is reduced to reverse negative account balances in amounts of $1,000 or less 04 for the department in the state accounting system for each prior fiscal year in which a negative 05 account balance of $1,000 or less exists. 06 * Sec. 31. STATUTORY BUDGET RESERVE FUND. If the unrestricted state revenue 07 available for appropriation in the fiscal year ending June 30, 2016, is insufficient to cover 08 general fund appropriations made for the fiscal year ending June 30, 2016, after the 09 appropriations made in secs. 12(b) and (c), ch. 1, SSSLA 2015, the amount necessary to 10 balance revenue and general fund appropriations is appropriated from the budget reserve fund 11 (AS 37.05.540(a)) to the general fund. 12 * Sec. 32. Sections 11(a) and (b), ch. 23, SLA 2015, are repealed. 13 * Sec. 33. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 8(c), 9, 10(b), 14 and 25 - 27 of this Act are for the capitalization of funds and do not lapse. 15 * Sec. 34. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that 16 appropriate either the unexpended and unobligated balance of specific fiscal year 2016 17 program receipts or the unexpended and unobligated balance on June 30, 2016, of a specified 18 account are retroactive to June 30, 2016, solely for the purpose of carrying forward a prior 19 fiscal year balance. 20 (b) If the appropriations made in secs. 11(e), 21(a), and 25(d) of this Act take effect 21 after April 17, 2016, secs. 11(e), 21(a), and 25(d) of this Act are retroactive to April 17, 2016. 22 (c) If the appropriations made in secs. 27(b), 27(d), and 31 of this Act take effect after 23 June 30, 2016, secs. 27(b), 27(d), and 31 of this Act are retroactive to June 30, 2016. 24 * Sec. 35. Sections 11(e), 21(a), 25(d), 32, and 34(b) of this Act take effect April 17, 2016. 25 * Sec. 36. Sections 27(b), 27(d), 31, 34(a), and 34(c) of this Act take effect June 30, 2016. 26 * Sec. 37. Except as provided in secs. 35 and 36 of this Act, this Act takes effect July 1, 27 2016.