CSHB 2001(FIN): "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; making appropriations for the operating expenses of the state's integrated comprehensive mental health program; capitalizing funds and repealing appropriations; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing for an effective date."
00 CS FOR HOUSE BILL NO. 2001(FIN) 01 "An Act making appropriations for the operating and loan program expenses of state 02 government and for certain programs; making appropriations for the operating 03 expenses of the state's integrated comprehensive mental health program; capitalizing 04 funds and repealing appropriations; making appropriations under art. IX, sec. 17(c), 05 Constitution of the State of Alaska, from the constitutional budget reserve fund; and 06 providing for an effective date." 07 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 08 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2015 and ending June 30, 2016, 04 unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated 05 reduction set out in this section may be allocated among the appropriations made in this 06 section to that department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * 10 * * * * * Department of Administration * * * * * 11 * * * * * * * * * * 12 It is the intent of the legislature that the Department of Administration document the cost 13 drivers of the services being provided to other departments and establish a method linking 14 cost drivers to rates charged other departments for Department of Administration services. 15 The Department shall submit such method with supporting data by December 1, 2015 for use 16 by the legislature in its deliberations for FY17 and beyond. 17 Centralized Administrative Services 7,931,900 7,931,900 18 The amount appropriated by this appropriation includes the unexpended and unobligated 19 balance on June 30, 2015, of inter-agency receipts appropriated in sec. 1, ch. 16, SLA 2014, 20 page 2, line 12, and collected in the Department of Administration's federally approved cost 21 allocation plans. 22 Office of Administrative 199,600 23 Hearings 24 DOA Leases 905,600 25 Office of the Commissioner 163,000 26 It is the intent of the legislature that, in FY2016, the Department of Administration 27 implements the plan to consolidate statewide information technology services including IT 28 procurement, IT support, IT contractual services and IT services currently performed by 29 executive branch state employees. The stated goal of the plan is to improve services while 30 reducing executive branch information technology spending. The legislature established a 31 savings goal of approximately 30%--estimated to be $67,000,000--over three fiscal years. It
01 is the intent of the legislature that the Department of Administration submit a report to the 02 House and Senate Finance Committees annually by January 15th, for the next three years, 03 identifying in detail the path and tasks to achieve the total savings. 04 At the discretion of the Commissioner of Administration and to accomplish the mission 05 (intent) of the Statewide 5 year Information Technology plan, a new cost-neutral 06 appropriation will be created within the Department of Administration for the purpose of 07 consolidating information technology procurement, information technology support and 08 information technology contractual services that are currently being performed by executive 09 branch agencies. The Director of the Office of Management and Budget shall authorize the 10 transfer of funding associated with these services. 11 Administrative Services 464,300 12 Finance 3,566,600 13 Personnel 1,307,200 14 The amount allocated for the Division of Personnel for the Americans with Disabilities Act 15 includes the unexpended and unobligated balance on June 30, 2015, of inter-agency receipts 16 collected for cost allocation of the Americans with Disabilities Act. 17 Labor Relations 920,300 18 Centralized Human Resources 181,100 19 Retirement and Benefits 180,600 20 Labor Agreements 36,300 21 Miscellaneous Items 22 Centralized ETS Services 7,300 23 General Services 1,428,800 1,428,800 24 Purchasing 735,400 25 Property Management 43,000 26 Facilities 283,100 27 Non-Public Building Fund 367,300 28 Facilities 29 Administration State Facilities Rent 718,800 718,800 30 Administration State 718,800 31 Facilities Rent
01 Special Systems 1,469,600 1,469,600 02 Unlicensed Vessel 33,400 03 Participant Annuity 04 Retirement Plan 05 Elected Public Officers 1,436,200 06 Retirement System Benefits 07 Enterprise Technology Services 5,484,500 5,484,500 08 State of Alaska 3,610,400 09 Telecommunications System 10 Alaska Land Mobile Radio 1,758,100 11 ALMR Payments on Behalf of 116,000 12 Political Subdivisions 13 Public Communications Services 2,898,100 2,898,100 14 Public Broadcasting 33,900 15 Commission 16 Public Broadcasting - Radio 1,839,600 17 Public Broadcasting - T.V. 459,300 18 Satellite Infrastructure 565,300 19 AIRRES Grant 72,500 72,500 20 AIRRES Grant 72,500 21 Legal and Advocacy Services 33,817,000 33,817,000 22 Office of Public Advocacy 15,618,400 23 Public Defender Agency 18,198,600 24 Alaska Public Offices Commission 553,300 553,300 25 It is the intent of the legislature that the Department of Administration retain the FY15 fee 26 structure for candidates filing for public office during the fiscal years ending June 30, 2016 27 and June 30, 2017. 28 Alaska Public Offices 553,300 29 Commission 30 * * * * * * * * * * 31 * * * * * Department of Commerce, Community and Economic Development * * * * *
01 * * * * * * * * * * 02 Executive Administration 575,100 575,100 03 Commissioner's Office 80,400 04 Administrative Services 494,700 05 Community and Regional Affairs 5,394,200 5,394,200 06 Community and Regional 5,238,800 07 Affairs 08 Serve Alaska 155,400 09 Economic Development 1,570,500 1,570,500 10 Economic Development 1,570,500 11 Tourism Marketing & Development 5,449,600 5,449,600 12 The amount appropriated by this appropriation includes the unexpended and unobligated 13 balance on June 30, 2015, of the Department of Commerce, Community, and Economic 14 Development, Tourism Marketing, statutory designated program receipts from the sale of 15 advertisements, exhibit space and all other receipts collected on behalf of the State of Alaska 16 for tourism marketing activities. 17 Tourism Marketing 5,449,600 18 Alaska Energy Authority 1,890,400 1,890,400 19 Alaska Energy Authority 1,182,700 20 Rural Energy Assistance 21 Statewide Project 707,700 22 Development, Alternative 23 Energy and Efficiency 24 Alaska Seafood Marketing Institute 3,880,700 3,880,700 25 The amount appropriated by this appropriation includes the unexpended and unobligated 26 balance on June 30, 2015 of the statutory designated program receipts from the seafood 27 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 28 Alaska Seafood Marketing Institute. 29 Alaska Seafood Marketing 3,880,700 30 Institute 31 DCCED State Facilities Rent 434,600 434,600
01 DCCED State Facilities Rent 434,600 02 * * * * * * * * * * 03 * * * * * Department of Education and Early Development * * * * * 04 * * * * * * * * * * 05 K-12 Support 9,049,900 9,049,900 06 Boarding Home Grants 5,581,600 07 Youth in Detention 797,700 08 Special Schools 2,670,600 09 Education Support Services 2,651,700 2,651,700 10 Executive Administration 638,100 11 Administrative Services 557,500 12 Information Services 222,100 13 School Finance & Facilities 1,234,000 14 Teaching and Learning Support 13,434,800 13,434,800 15 Student and School 4,288,600 16 Achievement 17 Alaska Native Science and 1,203,900 18 Engineering Program 19 State System of Support 1,422,800 20 Statewide Mentoring Program 725,200 21 Teacher Certification 100 22 The amount allocated for Teacher Certification includes the unexpended and unobligated 23 balance on June 30, 2015, of the Department of Education and Early Development receipts 24 from teacher certification fees under AS 14.20.020(c). 25 Child Nutrition 73,800 26 Early Learning Coordination 5,720,400 27 Commissions and Boards 524,100 524,100 28 Alaska State Council on the 524,100 29 Arts 30 Mt. Edgecumbe Boarding School 3,351,300 3,351,300 31 Mt. Edgecumbe Boarding 3,351,300
01 School 02 State Facilities Maintenance 1,666,700 1,666,700 03 EED State Facilities Rent 1,666,700 04 Alaska Library and Museums 6,397,000 6,397,000 05 Library Operations 4,355,600 06 Archives 814,300 07 Museum Operations 1,227,100 08 * * * * * * * * * * 09 * * * * * Department of Environmental Conservation * * * * * 10 * * * * * * * * * * 11 Administration 2,374,700 2,374,700 12 Office of the Commissioner 496,100 13 Administrative Services 699,000 14 The amount allocated for Administrative Services includes the unexpended and unobligated 15 balance on June 30, 2015, of receipts from all prior fiscal years collected under the 16 Department of Environmental Conservation's federal approved indirect cost allocation plan 17 for expenditures incurred by the Department of Environmental Conservation. 18 State Support Services 1,179,600 19 DEC Buildings Maintenance and 461,600 461,600 20 Operations 21 DEC Buildings Maintenance 461,600 22 and Operations 23 Environmental Health 4,780,000 4,780,000 24 Environmental Health 319,200 25 Director 26 Food Safety & Sanitation 869,000 27 Laboratory Services 1,605,200 28 Drinking Water 1,310,500 29 Solid Waste Management 676,100 30 Air Quality 1,392,100 1,392,100 31 Air Quality Director 206,000
01 Air Quality 1,186,100 02 The amount allocated for Air Quality includes the unexpended and unobligated balance on 03 June 30, 2015, 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 488,500 488,500 06 Spill Prevention and 488,500 07 Response 08 It is the intent of the legislature that the Department of Environmental Conservation will 09 develop a plan to reduce the costs for the state and private entities related to oil spill response 10 drills and exercises, and will report findings to the Finance Committees by January 19, 2016. 11 It is the intent of the legislature that the Department of Environmental Conservation will 12 develop a plan to increase cost recovery efforts for spill prevention and response, and will 13 report findings to the Finance Committees by January 19, 2016. 14 Water 5,075,200 5,075,200 15 Water Quality 4,254,200 16 Facility Construction 821,000 17 * * * * * * * * * * 18 * * * * * Department of Fish and Game * * * * * 19 * * * * * * * * * * 20 The amount appropriated for the Department of Fish and Game includes the unexpended and 21 unobligated balance on June 30, 2015, of receipts collected under the Department of Fish and 22 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 23 Game. 24 It is the intent of the legislature that the department first focus research and management 25 dollars on fishery systems which have stocks of concern, in order to satisfy its constitutional 26 responsibility of managing for sustained yield. 27 It is the intent of the legislature that the department not make any reductions in personnel or 28 financial appropriations to any program or project directly linked to Stocks of Concern 29 throughout the State. 30 It is the intent of the legislature that the department annually report to the legislature, for 31 Stocks of Concern, the 20 year average return or the longest historical return data available if
01 the 20 year data is not available. Said report to be transmitted to the legislature on or before 02 January 1, 2016. 03 It is the intent of the legislature that the department annually report the revenues subject to AS 04 16.05.130 by project to the legislature on or before January 1, 2016. 05 It is the intent of the legislature that the department establish a baseline for Chinook smolt 06 outmigration in the Chulitna, Lewis, Theodore, and Alexander rivers, and in Willow, Goose 07 and Sheep creeks, and further that they establish a baseline for Sockeye smolt outmigration in 08 the Yentna River, Northern District of Upper Cook Inlet. 09 It is the intent of the legislature that all department comments, technical reports and science 10 data on Board proposals submitted to either the Board of Fish or the Board of Game be filed 11 with the respective Board and be available for public examination at least 60 days prior to the 12 start of the Board's meeting. 13 Commercial Fisheries 28,953,000 28,953,000 14 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 15 balance on June 30, 2015, of the Department of Fish and Game receipts from commercial 16 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 17 crew member licenses. 18 Southeast Region Fisheries 6,069,500 19 Management 20 Central Region Fisheries 5,922,200 21 Management 22 AYK Region Fisheries 5,288,200 23 Management 24 Westward Region Fisheries 5,834,000 25 Management 26 Statewide Fisheries 5,839,100 27 Management 28 Sport Fisheries 4,200,900 4,200,900 29 Sport Fisheries 4,160,400 30 Sport Fish Hatcheries 40,500 31 Wildlife Conservation 4,009,200 4,009,200
01 Wildlife Conservation 2,968,000 02 Wildlife Conservation 1,041,200 03 Special Projects 04 Administration and Support 7,315,000 7,315,000 05 Commissioner's Office 560,000 06 Administrative Services 1,902,000 07 Boards of Fisheries and 720,900 08 Game 09 Advisory Committees 303,700 10 State Subsistence Research 1,993,600 11 Fish and Game State 1,834,800 12 Facilities Rent 13 Habitat 2,721,000 2,721,000 14 Habitat 2,721,000 15 * * * * * * * * * * 16 * * * * * Office of the Governor * * * * * 17 * * * * * * * * * * 18 Commissions/Special Offices 1,609,000 1,609,000 19 Human Rights Commission 1,609,000 20 Executive Operations 10,016,700 10,016,700 21 Executive Office 8,237,800 22 Governor's House 539,200 23 Contingency Fund 435,100 24 Lieutenant Governor 804,600 25 Office of the Governor State 809,900 809,900 26 Facilities Rent 27 Governor's Office State 454,100 28 Facilities Rent 29 Governor's Office Leasing 355,800 30 Office of Management and Budget 1,863,700 1,863,700 31 Office of Management and 1,863,700
01 Budget 02 Elections 2,489,600 2,489,600 03 Elections 2,489,600 04 * * * * * * * * * * 05 * * * * * Department of Health and Social Services * * * * * 06 * * * * * * * * * * 07 Alaska Pioneer Homes 9,814,400 9,814,400 08 It is the intent of the legislature that reductions to the Juneau Pioneer Home be taken from the 09 contractual line rather than from the personal services line to ensure that staffing levels for 10 direct care are sufficient. 11 Alaska Pioneer Homes 653,500 12 Management 13 Pioneer Homes 9,160,900 14 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 15 on June 30, 2015, of the Department of Health and Social Services, Pioneer Homes care and 16 support receipts under AS 47.55.030. 17 Behavioral Health 3,682,800 3,682,800 18 Behavioral Health Treatment 452,200 19 and Recovery Grants 20 Alcohol Safety Action 426,000 21 Program (ASAP) 22 It is the intent of the legislature that the department draft regulations to maximize the 23 collection of the cost of the 24/7 program from the participants. 24 Behavioral Health 564,600 25 Administration 26 Behavioral Health 1,188,500 27 Prevention and Early 28 Intervention Grants 29 Alaska Psychiatric 419,000 30 Institute 31 Alaska Psychiatric 4,500
01 Institute Advisory Board 02 Residential Child Care 628,000 03 Children's Services 38,296,900 38,296,900 04 Children's Services 2,668,800 05 Management 06 Children's Services 307,100 07 Training 08 Front Line Social Workers 18,089,300 09 Family Preservation 1,307,500 10 Foster Care Base Rate 4,844,000 11 Foster Care Augmented Rate 268,800 12 Foster Care Special Need 3,210,200 13 Subsidized Adoptions & 6,914,800 14 Guardianship 15 Early Childhood Services 686,400 16 Health Care Services 4,874,500 4,874,500 17 It is the intent of the legislature that the Division of Health Care Services pursue federal 18 authority to deny Medicaid travel when services can be provided in local communities. 19 Catastrophic and Chronic 735,500 20 Illness Assistance (AS 21 47.08) 22 Health Facilities Licensing 402,800 23 and Certification 24 Residential Licensing 666,400 25 Medical Assistance 2,533,000 26 Administration 27 Rate Review 536,800 28 Juvenile Justice 26,359,500 26,359,500 29 McLaughlin Youth Center 8,207,500 30 Mat-Su Youth Facility 1,166,000 31 Kenai Peninsula Youth 965,500
01 Facility 02 Fairbanks Youth Facility 2,243,000 03 Bethel Youth Facility 2,160,700 04 Nome Youth Facility 1,297,000 05 Johnson Youth Center 2,040,200 06 Ketchikan Regional Youth 406,400 07 Facility 08 Probation Services 7,098,500 09 Youth Courts 265,000 10 Juvenile Justice Health 509,700 11 Care 12 Public Assistance 75,724,800 75,724,800 13 Alaska Temporary Assistance 6,950,500 14 Program 15 Adult Public Assistance 29,718,300 16 Child Care Benefits 4,619,300 17 General Relief Assistance 1,452,700 18 Tribal Assistance Programs 6,889,300 19 Senior Benefits Payment 8,612,400 20 Program 21 Energy Assistance Program 4,584,600 22 Public Assistance 783,000 23 Administration 24 Public Assistance Field 10,285,200 25 Services 26 Fraud Investigation 472,600 27 Quality Control 525,300 28 Work Services 621,300 29 Women, Infants and Children 210,300 30 Public Health 23,542,000 23,542,000 31 It is the intent of the legislature that the Division of Public Health evaluate and implement
01 strategies to maximize collections for billable services where possible. 02 Health Planning and Systems 1,005,400 03 Development 04 Nursing 12,717,600 05 Women, Children and Family 865,300 06 Health 07 Public Health 519,300 08 Administrative Services 09 Emergency Programs 2,003,100 10 Chronic Disease Prevention 912,700 11 and Health Promotion 12 Epidemiology 1,205,300 13 Bureau of Vital Statistics 30,600 14 State Medical Examiner 1,504,900 15 Public Health Laboratories 1,992,200 16 Community Health Grants 785,600 17 Senior and Disabilities Services 11,679,900 11,679,900 18 Senior and Disabilities 3,181,300 19 Services Administration 20 General Relief/Temporary 3,291,800 21 Assisted Living 22 Senior Community Based 2,374,400 23 Grants 24 Community Developmental 2,502,100 25 Disabilities Grants 26 Senior Residential Services 307,500 27 Commission on Aging 22,800 28 Departmental Support Services 9,325,200 9,325,200 29 Public Affairs 254,600 30 Quality Assurance and Audit 246,800 31 Commissioner's Office 417,300
01 Assessment and Planning 62,500 02 Administrative Support 1,907,700 03 Services 04 Information Technology 4,639,800 05 Services 06 HSS State Facilities Rent 1,796,500 07 Human Services Community Matching 707,700 707,700 08 Grant 09 Human Services Community 707,700 10 Matching Grant 11 Community Initiative Matching Grants 439,700 439,700 12 Community Initiative 439,700 13 Matching Grants (non- 14 statutory grants) 15 Medicaid Services 287,446,600 287,446,600 16 No money appropriated in this appropriation may be expended for an abortion that is not a 17 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 18 Social Services may be expended only for mandatory services required under Title XIX of the 19 Social Security Act and for optional services offered by the state under the state plan for 20 medical assistance that has been approved by the United States Department of Health and 21 Human Services. 22 No money appropriated in this appropriation may be expended for services to persons who are 23 eligible pursuant to 42 United States Code section 1396a(a)(10)A)(i)(VIII) and whose 24 household modified adjusted gross income is less than or equal to one hundred thirty-three 25 percent of the federal poverty guidelines. 26 Behavioral Health Medicaid 759,400 27 Services 28 Children's Medicaid 1,215,800 29 Services 30 Adult Preventative Dental 3,181,200 31 Medicaid Services
01 Health Care Medicaid 148,675,500 02 Services 03 Senior and Disabilities 133,614,700 04 Medicaid Services 05 * * * * * * * * * * 06 * * * * * Department of Labor and Workforce Development * * * * * 07 * * * * * * * * * * 08 Commissioner and Administrative 4,887,300 4,887,300 09 Services 10 Commissioner's Office 366,500 11 Alaska Labor Relations 396,500 12 Agency 13 Management Services 90,900 14 The amount allocated for Management Services includes the unexpended and unobligated 15 balance on June 30, 2015, 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 184,800 19 Leasing 2,597,300 20 Data Processing 279,400 21 Labor Market Information 971,900 22 Labor Standards and Safety 2,041,000 2,041,000 23 Wage and Hour 1,262,000 24 Administration 25 Occupational Safety and 779,000 26 Health 27 Employment Security 1,654,800 1,654,800 28 Employment and Training 238,700 29 Services 30 Adult Basic Education 1,416,100 31 Business Partnerships 2,339,900 2,339,900
01 Business Services 105,500 02 Alaska Technical Center 192,200 03 (Kotzebue) 04 Southwest Alaska Vocational 57,100 05 and Education Center 06 Operations Grant 07 Northwest Alaska Career and 125,500 08 Technical Center 09 Construction Academy 1,859,600 10 Training 11 It is the intent of the legislature that the department implement a plan to annually supplant 12 $600,000 of general funds with private or federal fund sources until, after a five-year period, 13 the Construction Academy Training program uses no general funds. 14 Vocational Rehabilitation 3,980,600 3,980,600 15 Client Services 3,201,700 16 Independent Living 778,900 17 Rehabilitation 18 Alaska Vocational Technical Center 3,962,600 3,962,600 19 Alaska Vocational Technical 3,962,600 20 Center 21 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 22 and unobligated balance on June 30, 2015, of contributions received by the Alaska Vocational 23 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 24 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 25 * * * * * * * * * * 26 * * * * * Department of Law * * * * * 27 * * * * * * * * * * 28 Criminal Division 19,856,200 19,856,200 29 First Judicial District 1,498,200 30 Second Judicial District 1,174,500 31 Third Judicial District: 5,520,700
01 Anchorage 02 Third Judicial District: 3,740,100 03 Outside Anchorage 04 Fourth Judicial District 3,679,600 05 Criminal Justice Litigation 1,355,400 06 Criminal Appeals/Special 2,887,700 07 Litigation 08 Civil Division 16,687,100 16,687,100 09 Deputy Attorney General's 330,600 10 Office 11 Child Protection 3,615,900 12 Collections and Support 309,400 13 Commercial and Fair 683,400 14 Business 15 The amount allocated for Commercial and Fair Business includes the unexpended and 16 unobligated balance on June 30, 2015, of designated program receipts of the Department of 17 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 18 judgment to be spent by the state for consumer education or consumer protection. 19 Environmental Law 648,200 20 Human Services 964,300 21 Labor and State Affairs 2,085,200 22 Legislation/Regulations 602,500 23 Natural Resources 1,899,300 24 Oil, Gas and Mining 4,345,200 25 Opinions, Appeals and 960,000 26 Ethics 27 Timekeeping and Litigation 243,100 28 Support 29 Administration and Support 1,815,000 1,815,000 30 Office of the Attorney 466,200 31 General
01 Administrative Services 706,100 02 Department of Law State 642,700 03 Facilities Rent 04 * * * * * * * * * * 05 * * * * * Department of Military and Veterans' Affairs * * * * * 06 * * * * * * * * * * 07 Military and Veterans' Affairs 12,018,500 12,018,500 08 Office of the Commissioner 1,678,000 09 Homeland Security and 1,756,600 10 Emergency Management 11 Local Emergency Planning 217,600 12 Committee 13 National Guard Military 444,500 14 Headquarters 15 Army Guard Facilities 1,914,100 16 Maintenance 17 Air Guard Facilities 1,193,700 18 Maintenance 19 Alaska Military Youth 3,515,900 20 Academy 21 Veterans' Services 1,294,500 22 State Active Duty 3,600 23 Alaska National Guard Benefits 532,700 532,700 24 Retirement Benefits 532,700 25 * * * * * * * * * * 26 * * * * * Department of Natural Resources * * * * * 27 * * * * * * * * * * 28 Administration & Support Services 9,500,700 9,500,700 29 Commissioner's Office 1,144,300 30 Office of Project 668,700 31 Management & Permitting
01 It is the intent of the legislature that the Office of Project Management and Permitting in the 02 Department of Natural Resources work with the United States Army Corps of Engineers to 03 establish a statewide wetlands mitigation bank and in-lieu fee program. The department 04 should take into consideration the unique nature of the state's ubiquitous wetlands, as well as 05 past findings of federal government agencies, so a flexible, effective wetlands compensatory 06 mitigation regulatory process can be used throughout the state. 07 Administrative Services 1,759,800 08 The amount allocated for Administrative Services includes the unexpended and unobligated 09 balance on June 30, 2015, of receipts from all prior fiscal years collected under the 10 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 11 Department of Natural Resources. 12 Information Resource 2,413,700 13 Management 14 Interdepartmental 894,900 15 Chargebacks 16 Facilities 2,032,100 17 Citizen's Advisory 205,200 18 Commission on Federal Areas 19 Public Information Center 382,000 20 Oil & Gas 6,582,900 6,582,900 21 Oil & Gas 6,582,900 22 Fire Suppression, Land & Water 30,313,400 30,313,400 23 Resources 24 Mining, Land & Water 8,850,600 25 Forest Management & 1,815,000 26 Development 27 The amount allocated for Forest Management and Development includes the unexpended and 28 unobligated balance on June 30, 2015, of the timber receipts account (AS 38.05.110). 29 Geological & Geophysical 3,310,200 30 Surveys 31 It is the intent of the legislature that the Department of Natural Resources develop a
01 Reimbursable Services Agreement (RSA) with all state agencies availing themselves of the 02 services provided by the Division of Geological Survey. 03 Fire Suppression 11,508,300 04 Preparedness 05 It is the intent of the legislature that the Department of Natural Resources enter into 06 public/private partnerships with all appropriate state and federal agencies and organizations to 07 fund the continued operation of the Wildland Fire Academy in McGrath. 08 Fire Suppression Activity 4,829,300 09 Agriculture 2,120,700 2,120,700 10 Agricultural Development 722,500 11 North Latitude Plant 1,398,200 12 Material Center 13 Parks & Outdoor Recreation 2,463,300 2,463,300 14 Parks Management & Access 2,137,900 15 The amount allocated for Parks Management and Access includes the unexpended and 16 unobligated balance on June 30, 2015, of the receipts collected under AS 41.21.026. 17 Office of History and 325,400 18 Archaeology 19 The amount allocated for the Office of History and Archaeology includes up to $15,700 20 general fund program receipt authorization from the unexpended and unobligated balance on 21 June 30, 2015, of the receipts collected under AS 41.35.380. 22 * * * * * * * * * * 23 * * * * * Department of Revenue * * * * * 24 * * * * * * * * * * 25 Taxation and Treasury 13,163,800 13,163,800 26 Tax Division 9,751,700 27 Treasury Division 3,316,200 28 Alaska Retirement 95,900 29 Management Board 30 Child Support Services 6,346,300 6,346,300 31 Child Support Services 6,346,300
01 Division 02 Administration and Support 782,100 782,100 03 Commissioner's Office 167,400 04 Administrative Services 366,700 05 State Facilities Rent 248,000 06 * * * * * * * * * * 07 * * * * * Department of Transportation and Public Facilities * * * * * 08 * * * * * * * * * * 09 Administration and Support 7,312,200 7,312,200 10 Commissioner's Office 513,200 11 Contracting and Appeals 12,600 12 Equal Employment and Civil 176,400 13 Rights 14 Transportation Management 491,800 15 and Security 16 Statewide Administrative 825,400 17 Services 18 Information Systems and 1,105,200 19 Services 20 Human Resources 675,200 21 Statewide Procurement 270,800 22 Central Region Support 518,200 23 Services 24 Northern Region Support 726,900 25 Services 26 Southcoast Region Support 262,700 27 Services 28 Program Development 283,900 29 Central Region Planning 14,600 30 Northern Region Planning 81,000 31 Southcoast Region Planning 20,000
01 Measurement Standards & 1,334,300 02 Commercial Vehicle 03 Enforcement 04 Design, Engineering and Construction 1,715,500 1,715,500 05 Statewide Public Facilities 284,000 06 Statewide Design and 535,100 07 Engineering Services 08 Harbor Program Development 272,800 09 Central Design and 72,700 10 Engineering Services 11 Northern Design and 86,600 12 Engineering Services 13 Southcoast Design and 172,700 14 Engineering Services 15 Central Region Construction 113,800 16 and CIP Support 17 Northern Region 114,000 18 Construction and CIP 19 Support 20 Southcoast Region 63,800 21 Construction 22 Highways, Aviation and Facilities 99,425,600 99,425,600 23 The general funds allocated for highways and aviation shall lapse on August 31, 2016. 24 Central Region Facilities 5,138,100 25 Northern Region Facilities 8,362,300 26 Southcoast Region 1,955,700 27 Facilities 28 Traffic Signal Management 1,457,200 29 Central Region Highways and 24,502,600 30 Aviation 31 Northern Region Highways 42,881,900
01 and Aviation 02 Southcoast Region Highways 15,127,800 03 and Aviation 04 Marine Highway System 69,095,500 69,095,500 05 Marine Vessel Operations 58,351,100 06 It is the intent of the legislature that the Alaska Marine Highway System continue existing 07 service levels during the peak summer months and any reduction in service levels occur 08 during non-peak months. 09 It is the intent of the legislature that the Department of Transportation and Public Facilities 10 explore options for providing adequate ferry service operations to communities at the lowest 11 expense to the state and report to the legislature not later than February 1, 2016. 12 Marine Vessel Fuel 10,187,200 13 Marine Engineering 117,500 14 Reservations and Marketing 62,500 15 Marine Shore Operations 377,200 16 * * * * * * * * * * 17 * * * * * University of Alaska * * * * * 18 * * * * * * * * * * 19 University of Alaska 242,504,900 242,504,900 20 Statewide Services 9,188,200 21 Office of Information 6,655,900 22 Technology 23 Systemwide Education and 771,300 24 Outreach 25 Anchorage Campus 78,770,100 26 Small Business Development 785,900 27 Center 28 Kenai Peninsula College 5,390,600 29 Kodiak College 2,010,900 30 Matanuska-Susitna College 3,836,700 31 Prince William Sound 2,431,400
01 College 02 Bristol Bay Campus 1,092,000 03 Chukchi Campus 745,200 04 College of Rural and 4,567,400 05 Community Development 06 Fairbanks Campus 74,322,300 07 Interior-Aleutians Campus 1,352,500 08 Kuskokwim Campus 2,416,300 09 Northwest Campus 1,265,700 10 Fairbanks Organized 18,855,600 11 Research 12 UAF Community and Technical 4,400,900 13 College 14 Cooperative Extension 3,248,600 15 Service 16 Juneau Campus 16,009,400 17 Ketchikan Campus 1,901,500 18 Sitka Campus 2,486,500 19 * * * * * * * * * * 20 * * * * * Executive Branch-wide Unallocated Appropriations * * * * * 21 * * * * * * * * * * 22 Executive Branch-wide Unallocated -29,800,000 -29,800,000 23 Branch-Wide Unallocated -29,800,000 24 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1004 Unrestricted General Fund Receipts 54,374,500 06 *** Total Agency Funding *** 54,374,500 07 Department of Commerce, Community and Economic Development 08 1003 General Fund Match 3,162,600 09 1004 Unrestricted General Fund Receipts 16,032,500 10 *** Total Agency Funding *** 19,195,100 11 Department of Education and Early Development 12 1003 General Fund Match 565,400 13 1004 Unrestricted General Fund Receipts 36,510,100 14 *** Total Agency Funding *** 37,075,500 15 Department of Environmental Conservation 16 1003 General Fund Match 2,197,400 17 1004 Unrestricted General Fund Receipts 12,374,700 18 *** Total Agency Funding *** 14,572,100 19 Department of Fish and Game 20 1004 Unrestricted General Fund Receipts 47,199,100 21 *** Total Agency Funding *** 47,199,100 22 Office of the Governor 23 1004 Unrestricted General Fund Receipts 16,788,900 24 *** Total Agency Funding *** 16,788,900 25 Department of Health and Social Services 26 1003 General Fund Match 210,865,300 27 1004 Unrestricted General Fund Receipts 281,028,700 28 *** Total Agency Funding *** 491,894,000 29 Department of Labor and Workforce Development 30 1003 General Fund Match 5,484,500 31 1004 Unrestricted General Fund Receipts 13,381,700
01 *** Total Agency Funding *** 18,866,200 02 Department of Law 03 1004 Unrestricted General Fund Receipts 38,358,300 04 *** Total Agency Funding *** 38,358,300 05 Department of Military and Veterans' Affairs 06 1003 General Fund Match 4,158,600 07 1004 Unrestricted General Fund Receipts 8,392,600 08 *** Total Agency Funding *** 12,551,200 09 Department of Natural Resources 10 1003 General Fund Match 324,700 11 1004 Unrestricted General Fund Receipts 50,656,300 12 *** Total Agency Funding *** 50,981,000 13 Department of Revenue 14 1003 General Fund Match 5,682,200 15 1004 Unrestricted General Fund Receipts 14,610,000 16 *** Total Agency Funding *** 20,292,200 17 Department of Transportation and Public Facilities 18 1004 Unrestricted General Fund Receipts 177,548,800 19 *** Total Agency Funding *** 177,548,800 20 University of Alaska 21 1003 General Fund Match 75,000 22 1004 Unrestricted General Fund Receipts 242,429,900 23 *** Total Agency Funding *** 242,504,900 24 Executive Branch-wide Unallocated Appropriations 25 1004 Unrestricted General Fund Receipts -29,800,000 26 *** Total Agency Funding *** -29,800,000 27 * * * * * Total Budget * * * * * 1,212,401,800 28 (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 232,515,700 06 1004 Unrestricted General Fund Receipts 979,886,100 07 *** Total Unrestricted General *** 1,212,401,800 08 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in section 5 of this Act to the agencies to pay for salary 03 increases for covered and non-covered employees for the fiscal year beginning July 1, 2015 04 and ending June 30, 2016, unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Centralized Administrative Services 807,500 197,100 610,400 11 Office of Administrative 49,300 12 Hearings 13 Office of the Commissioner 22,000 14 Administrative Services 37,200 15 DOA Information Technology 20,900 16 Support 17 Finance 161,400 18 E-Travel 5,600 19 Personnel 247,000 20 Labor Relations 27,000 21 Retirement and Benefits 237,100 22 General Services 110,600 28,000 82,600 23 Purchasing 28,900 24 Property Management 8,900 25 Central Mail 12,500 26 Lease Administration 25,500 27 Facilities Administration 34,800 28 Enterprise Technology Services 320,400 77,700 242,700 29 State of Alaska 42,100 30 Telecommunications System 31 Enterprise Technology 278,300
01 Services 02 Risk Management 15,400 15,400 03 Risk Management 15,400 04 Alaska Oil and Gas Conservation 118,500 115,800 2,700 05 Commission 06 Alaska Oil and Gas 118,500 07 Conservation Commission 08 Legal and Advocacy Services 682,800 670,900 11,900 09 Office of Public Advocacy 298,400 10 Public Defender Agency 384,400 11 Violent Crimes Compensation Board 7,700 7,700 12 Violent Crimes Compensation 7,700 13 Board 14 Alaska Public Offices Commission 27,600 27,600 15 Alaska Public Offices 27,600 16 Commission 17 Motor Vehicles 229,900 229,200 700 18 Motor Vehicles 229,900 19 * * * * * * * * * * 20 * * * * * Department of Commerce, Community and Economic Development * * * * * 21 * * * * * * * * * * 22 Executive Administration 135,900 33,500 102,400 23 Commissioner's Office 21,800 24 Administrative Services 114,100 25 Banking and Securities 53,900 53,900 26 Banking and Securities 53,900 27 Community and Regional Affairs 150,400 111,300 39,100 28 Community and Regional 145,400 29 Affairs 30 Serve Alaska 5,000 31 Corporations, Business and 147,200 147,200
01 Professional Licensing 02 Corporations, Business and 147,200 03 Professional Licensing 04 Economic Development 39,900 38,900 1,000 05 Economic Development 39,900 06 Investments 78,800 78,800 07 Investments 78,800 08 Insurance Operations 112,900 109,600 3,300 09 Insurance Operations 112,900 10 Alcoholic Beverage Control Board 24,900 24,900 11 Alcoholic Beverage Control 24,900 12 Board 13 Alaska Gasline Development Corporation 160,300 160,300 14 Alaska LNG Participation 32,500 15 Alaska Gasline Development 127,800 16 Corporation 17 Alaska Energy Authority 156,700 156,700 18 Alaska Energy Authority 156,700 19 Rural Energy Assistance 20 Alaska Industrial Development and 258,900 258,900 21 Export Authority 22 Alaska Industrial 258,900 23 Development and Export 24 Authority 25 Alaska Seafood Marketing Institute 53,700 53,700 26 Alaska Seafood Marketing 53,700 27 Institute 28 Regulatory Commission of Alaska 148,600 148,600 29 Regulatory Commission of 148,600 30 Alaska 31 * * * * * * * * * *
01 * * * * * Department of Corrections * * * * * 02 * * * * * * * * * * 03 Administration and Support 150,500 149,700 800 04 Office of the Commissioner 20,100 05 Administrative Services 80,800 06 Information Technology MIS 42,000 07 Research and Records 7,600 08 Population Management 1,909,500 1,814,500 95,000 09 Correctional Academy 10,700 10 Facility-Capital 10,500 11 Improvement Unit 12 Institution Director's 28,500 13 Office 14 Classification and Furlough 17,400 15 Inmate Transportation 13,500 16 Anchorage Correctional 253,300 17 Complex 18 Anvil Mountain Correctional 58,000 19 Center 20 Combined Hiland Mountain 105,400 21 Correctional Center 22 Fairbanks Correctional 96,400 23 Center 24 Goose Creek Correctional 312,900 25 Center 26 Ketchikan Correctional 39,600 27 Center 28 Lemon Creek Correctional 84,200 29 Center 30 Matanuska-Susitna 41,600 31 Correctional Center
01 Palmer Correctional Center 108,000 02 Spring Creek Correctional 176,600 03 Center 04 Wildwood Correctional 120,800 05 Center 06 Yukon-Kuskokwim 66,500 07 Correctional Center 08 Probation and Parole 10,600 09 Director's Office 10 Statewide Probation and 308,500 11 Parole 12 Electronic Monitoring 33,600 13 Parole Board 12,900 14 Health and Rehabilitation Services 506,900 498,100 8,800 15 Physical Health Care 343,600 16 Behavioral Health Care 140,100 17 Substance Abuse Treatment 5,400 18 Program 19 Sex Offender Management 17,800 20 Program 21 Offender Habilitation 4,600 4,600 22 Education Programs 4,600 23 * * * * * * * * * * 24 * * * * * Department of Education and Early Development * * * * * 25 * * * * * * * * * * 26 Education Support Services 99,900 61,200 38,700 27 Executive Administration 14,800 28 Administrative Services 26,800 29 Information Services 19,700 30 School Finance & Facilities 38,600 31 Teaching and Learning Support 201,300 101,200 100,100
01 Student and School 150,800 02 Achievement 03 State System of Support 14,500 04 Teacher Certification 10,000 05 Child Nutrition 18,200 06 Early Learning Coordination 7,800 07 Commissions and Boards 18,100 11,300 6,800 08 Professional Teaching 4,400 09 Practices Commission 10 Alaska State Council on the 13,700 11 Arts 12 Mt. Edgecumbe Boarding School 34,500 33,800 700 13 Mt. Edgecumbe Boarding 34,500 14 School 15 State Facilities Maintenance 2,900 2,900 16 State Facilities 2,900 17 Maintenance 18 Alaska Library and Museums 136,400 133,900 2,500 19 Library Operations 77,100 20 Archives 25,000 21 Museum Operations 34,300 22 Alaska Postsecondary Education 235,900 235,900 23 Commission 24 Program Administration & 235,900 25 Operations 26 * * * * * * * * * * 27 * * * * * Department of Environmental Conservation * * * * * 28 * * * * * * * * * * 29 Administration 139,000 68,500 70,500 30 Office of the Commissioner 25,800 31 Administrative Services 113,200
01 Environmental Health 332,600 214,500 118,100 02 Environmental Health 8,200 03 Director 04 Food Safety & Sanitation 85,100 05 Laboratory Services 66,400 06 Drinking Water 130,400 07 Solid Waste Management 42,500 08 Air Quality 147,400 57,800 89,600 09 Air Quality Director 4,900 10 Air Quality 142,500 11 Spill Prevention and Response 338,700 247,100 91,600 12 Spill Prevention and 338,700 13 Response 14 Water 316,300 164,200 152,100 15 Water Quality 224,000 16 Facility Construction 92,300 17 * * * * * * * * * * 18 * * * * * Department of Fish and Game * * * * * 19 * * * * * * * * * * 20 Commercial Fisheries 1,164,800 918,100 246,700 21 Southeast Region Fisheries 166,900 22 Management 23 Central Region Fisheries 161,200 24 Management 25 AYK Region Fisheries 132,800 26 Management 27 Westward Region Fisheries 173,600 28 Management 29 Statewide Fisheries 177,200 30 Management 31 Commercial Fisheries 270,600
01 Special Projects 02 Commercial Fisheries Entry 82,500 03 Commission 04 Sport Fisheries 590,300 135,000 455,300 05 Sport Fisheries 552,400 06 Sport Fish Hatcheries 37,900 07 Wildlife Conservation 585,000 141,100 443,900 08 Wildlife Conservation 467,600 09 Wildlife Conservation 106,600 10 Special Projects 11 Hunter Education Public 10,800 12 Shooting Ranges 13 Administration and Support 328,300 165,400 162,900 14 Commissioner's Office 32,400 15 Administrative Services 157,400 16 Fish and Game Boards and 23,900 17 Advisory Committees 18 State Subsistence Research 102,300 19 EVOS Trustee Council 12,300 20 Habitat 110,700 84,900 25,800 21 Habitat 110,700 22 * * * * * * * * * * 23 * * * * * Office of the Governor * * * * * 24 * * * * * * * * * * 25 Commissions/Special Offices 46,600 44,700 1,900 26 Human Rights Commission 46,600 27 Executive Operations 238,200 238,200 28 Executive Office 211,900 29 Governor's House 9,300 30 Lieutenant Governor 17,000 31 Office of Management and Budget 54,900 54,900
01 Office of Management and 54,900 02 Budget 03 Elections 56,000 51,100 4,900 04 Elections 56,000 05 * * * * * * * * * * 06 * * * * * Department of Health and Social Services * * * * * 07 * * * * * * * * * * 08 Alaska Pioneer Homes 832,800 726,600 106,200 09 Alaska Pioneer Homes 29,200 10 Management 11 Pioneer Homes 803,600 12 Behavioral Health 789,700 314,900 474,800 13 Alcohol Safety Action 48,600 14 Program (ASAP) 15 Behavioral Health 169,700 16 Administration 17 Alaska Psychiatric 548,700 18 Institute 19 Alaska Mental Health Board 15,500 20 and Advisory Board on 21 Alcohol and Drug Abuse 22 Suicide Prevention Council 2,100 23 Residential Child Care 5,100 24 Children's Services 1,084,900 851,600 233,300 25 Children's Services 122,500 26 Management 27 Front Line Social Workers 944,600 28 Early Childhood Services 17,800 29 Health Care Services 299,100 141,400 157,700 30 Health Facilities Licensing 33,900 31 and Certification
01 Residential Licensing 59,500 02 Medical Assistance 165,500 03 Administration 04 Rate Review 40,200 05 Juvenile Justice 1,037,300 1,027,200 10,100 06 McLaughlin Youth Center 321,000 07 Mat-Su Youth Facility 42,600 08 Kenai Peninsula Youth 35,500 09 Facility 10 Fairbanks Youth Facility 83,500 11 Bethel Youth Facility 86,000 12 Nome Youth Facility 52,100 13 Johnson Youth Center 75,500 14 Ketchikan Regional Youth 35,600 15 Facility 16 Probation Services 304,600 17 Youth Courts 900 18 Public Assistance 1,084,200 442,400 641,800 19 Child Care Benefits 76,200 20 Senior Benefits Payment 11,400 21 Program 22 Energy Assistance Program 24,700 23 Public Assistance 80,500 24 Administration 25 Public Assistance Field 752,500 26 Services 27 Fraud Investigation 36,100 28 Quality Control 40,600 29 Work Services 32,700 30 Women, Infants and Children 29,500 31 Public Health 1,178,500 859,100 319,400
01 Health Planning and Systems 37,900 02 Development 03 Nursing 501,400 04 Women, Children and Family 117,600 05 Health 06 Public Health 35,000 07 Administrative Services 08 Emergency Programs 48,100 09 Chronic Disease Prevention 105,500 10 and Health Promotion 11 Epidemiology 142,900 12 Bureau of Vital Statistics 44,300 13 State Medical Examiner 50,700 14 Public Health Laboratories 95,100 15 Senior and Disabilities Services 394,200 172,500 221,700 16 Senior and Disabilities 364,700 17 Services Administration 18 Commission on Aging 10,200 19 Governor's Council on 19,300 20 Disabilities and Special 21 Education 22 Departmental Support Services 653,700 350,300 303,400 23 Public Affairs 33,100 24 Quality Assurance and Audit 20,000 25 Commissioner's Office 52,400 26 Administrative Support 220,200 27 Services 28 Facilities Management 23,200 29 Information Technology 304,800 30 Services 31 * * * * * * * * * *
01 * * * * * Department of Labor and Workforce Development * * * * * 02 * * * * * * * * * * 03 Commissioner and Administrative 286,200 68,200 218,000 04 Services 05 Commissioner's Office 26,900 06 Alaska Labor Relations 11,600 07 Agency 08 Management Services 66,900 09 Human Resources 4,300 10 Data Processing 92,900 11 Labor Market Information 83,600 12 Workers' Compensation 111,500 111,500 13 Workers' Compensation 94,600 14 Workers' Compensation 5,300 15 Appeals Commission 16 Workers' Compensation 1,900 17 Benefits Guaranty Fund 18 Second Injury Fund 4,600 19 Fishermen's Fund 5,100 20 Labor Standards and Safety 127,200 84,900 42,300 21 Wage and Hour 42,300 22 Administration 23 Mechanical Inspection 31,600 24 Occupational Safety and 53,300 25 Health 26 Employment Security 702,800 31,100 671,700 27 Employment and Training 295,200 28 Services 29 Unemployment Insurance 399,700 30 Adult Basic Education 7,900 31 Business Partnerships 69,200 27,100 42,100
01 Workforce Investment Board 10,200 02 Business Services 59,000 03 Vocational Rehabilitation 258,000 59,300 198,700 04 Vocational Rehabilitation 20,700 05 Administration 06 Client Services 189,800 07 Independent Living 500 08 Rehabilitation 09 Disability Determination 46,800 10 Special Projects 200 11 Alaska Vocational Technical Center 79,200 70,500 8,700 12 Alaska Vocational Technical 79,200 13 Center 14 * * * * * * * * * * 15 * * * * * Department of Law * * * * * 16 * * * * * * * * * * 17 Criminal Division 554,800 495,200 59,600 18 First Judicial District 45,600 19 Second Judicial District 43,000 20 Third Judicial District: 144,900 21 Anchorage 22 Third Judicial District: 77,800 23 Outside Anchorage 24 Fourth Judicial District 79,300 25 Criminal Justice Litigation 45,000 26 Criminal Appeals/Special 119,200 27 Litigation 28 Civil Division 809,700 440,700 369,000 29 Deputy Attorney General's 5,200 30 Office 31 Child Protection 105,800
01 Collections and Support 52,300 02 Commercial and Fair 78,400 03 Business 04 Environmental Law 45,500 05 Human Services 51,700 06 Labor and State Affairs 95,600 07 Legislation/Regulations 19,000 08 Natural Resources 58,700 09 Oil, Gas and Mining 73,400 10 Opinions, Appeals and 35,700 11 Ethics 12 Regulatory Affairs Public 29,600 13 Advocacy 14 Timekeeping and Litigation 40,200 15 Support 16 Torts & Workers' 77,900 17 Compensation 18 Transportation Section 40,700 19 Administration and Support 58,600 31,800 26,800 20 Office of the Attorney 9,700 21 General 22 Administrative Services 48,900 23 * * * * * * * * * * 24 * * * * * Department of Military and Veterans' Affairs * * * * * 25 * * * * * * * * * * 26 Military and Veterans' Affairs 462,800 174,000 288,800 27 Office of the Commissioner 104,800 28 Homeland Security and 132,900 29 Emergency Management 30 National Guard Military 10,200 31 Headquarters
01 Army Guard Facilities 50,700 02 Maintenance 03 Air Guard Facilities 12,600 04 Maintenance 05 Alaska Military Youth 141,700 06 Academy 07 Veterans' Services 9,900 08 Alaska Aerospace Corporation 133,900 100,200 33,700 09 Alaska Aerospace 60,700 10 Corporation 11 Alaska Aerospace 73,200 12 Corporation Facilities 13 Maintenance 14 * * * * * * * * * * 15 * * * * * Department of Natural Resources * * * * * 16 * * * * * * * * * * 17 Administration & Support Services 397,100 293,200 103,900 18 North Slope Gas 40,000 19 Commercialization 20 Commissioner's Office 33,900 21 Office of Project 58,100 22 Management & Permitting 23 Administrative Services 70,800 24 Information Resource 98,900 25 Management 26 Citizen's Advisory 5,100 27 Commission on Federal Areas 28 Recorder's Office/Uniform 80,700 29 Commercial Code 30 EVOS Trustee Council 1,300 31 Projects
01 Public Information Center 8,300 02 Oil & Gas 364,600 237,000 127,600 03 Oil & Gas 282,700 04 Petroleum Systems Integrity 11,700 05 Office 06 State Pipeline 70,200 07 Coordinator's Office 08 Fire Suppression, Land & Water 877,400 696,300 181,100 09 Resources 10 Mining, Land & Water 483,500 11 Forest Management & 97,600 12 Development 13 Geological & Geophysical 130,500 14 Surveys 15 Fire Suppression 165,800 16 Preparedness 17 Agriculture 69,000 63,600 5,400 18 Agricultural Development 30,400 19 North Latitude Plant 28,300 20 Material Center 21 Agriculture Revolving Loan 10,300 22 Program Administration 23 Parks & Outdoor Recreation 258,100 151,000 107,100 24 Parks Management & Access 215,200 25 Office of History and 42,900 26 Archaeology 27 * * * * * * * * * * 28 * * * * * Department of Public Safety * * * * * 29 * * * * * * * * * * 30 Fire and Life Safety 59,000 56,000 3,000 31 Fire and Life Safety 59,000
01 Alaska Fire Standards Council 4,500 4,500 02 Alaska Fire Standards 4,500 03 Council 04 Alaska State Troopers 1,144,700 1,104,500 40,200 05 Special Projects 3,100 06 Alaska Bureau of Highway 40,800 07 Patrol 08 Alaska Bureau of Judicial 40,000 09 Services 10 Statewide Drug and Alcohol 74,300 11 Enforcement Unit 12 Alaska State Trooper 632,300 13 Detachments 14 Alaska Bureau of 75,900 15 Investigation 16 Alaska Wildlife Troopers 214,800 17 Alaska Wildlife Troopers 19,600 18 Aircraft Section 19 Alaska Wildlife Troopers 43,900 20 Marine Enforcement 21 Village Public Safety Officer Program 22,000 22,000 22 Village Public Safety 22,000 23 Officer Program 24 Alaska Police Standards Council 9,600 9,600 25 Alaska Police Standards 9,600 26 Council 27 Council on Domestic Violence and 20,300 16,100 4,200 28 Sexual Assault 29 Council on Domestic 20,300 30 Violence and Sexual Assault 31 Statewide Support 344,500 292,300 52,200
01 Commissioner's Office 21,500 02 Training Academy 20,800 03 Administrative Services 68,800 04 Statewide Information 139,400 05 Technology Services 06 Laboratory Services 94,000 07 * * * * * * * * * * 08 * * * * * Department of Revenue * * * * * 09 * * * * * * * * * * 10 Taxation and Treasury 656,700 512,600 144,100 11 Tax Division 322,600 12 Treasury Division 137,600 13 Unclaimed Property 8,400 14 Alaska Retirement 66,900 15 Management Board 16 Permanent Fund Dividend 121,200 17 Division 18 Child Support Services 396,700 134,800 261,900 19 Child Support Services 396,700 20 Division 21 Administration and Support 93,400 14,800 78,600 22 Commissioner's Office 17,800 23 Administrative Services 44,900 24 Criminal Investigations 30,700 25 Unit 26 Alaska Mental Health Trust Authority 64,900 8,800 56,100 27 Mental Health Trust 50,000 28 Operations 29 Long Term Care Ombudsman 14,900 30 Office 31 Alaska Municipal Bond Bank Authority 4,000 4,000
01 AMBBA Operations 4,000 02 Alaska Housing Finance Corporation 943,000 943,000 03 AHFC Operations 937,000 04 Alaska Corporation for 6,000 05 Affordable Housing 06 Alaska Permanent Fund Corporation 164,000 164,000 07 APFC Operations 164,000 08 * * * * * * * * * * 09 * * * * * Department of Transportation and Public Facilities * * * * * 10 * * * * * * * * * * 11 Administration and Support 800,100 339,900 460,200 12 Commissioner's Office 42,000 13 Contracting and Appeals 6,300 14 Equal Employment and Civil 22,200 15 Rights 16 Internal Review 20,600 17 Transportation Management 16,900 18 and Security 19 Statewide Administrative 132,000 20 Services 21 Information Systems and 65,400 22 Services 23 Statewide Procurement 23,100 24 Central Region Support 21,100 25 Services 26 Northern Region Support 21,700 27 Services 28 Southcoast Region Support 37,400 29 Services 30 Statewide Aviation 59,500 31 Program Development 116,500
01 Central Region Planning 42,200 02 Northern Region Planning 36,600 03 Southcoast Region Planning 14,500 04 Measurement Standards & 122,100 05 Commercial Vehicle 06 Enforcement 07 Design, Engineering and Construction 2,184,100 78,800 2,105,300 08 Statewide Public Facilities 97,600 09 Statewide Design and 249,700 10 Engineering Services 11 Harbor Program Development 14,000 12 Central Design and 449,400 13 Engineering Services 14 Northern Design and 336,200 15 Engineering Services 16 Southcoast Design and 222,000 17 Engineering Services 18 Central Region Construction 375,400 19 and CIP Support 20 Northern Region 297,300 21 Construction and CIP 22 Support 23 Southcoast Region 117,000 24 Construction 25 Knik Arm Crossing 25,500 26 State Equipment Fleet 50,700 50,700 27 State Equipment Fleet 50,700 28 Highways, Aviation and Facilities 194,400 171,200 23,200 29 Central Region Facilities 7,800 30 Northern Region Facilities 7,400 31 Southcoast Region 4,600
01 Facilities 02 Central Region Highways and 69,500 03 Aviation 04 Northern Region Highways 84,900 05 and Aviation 06 Southcoast Region Highways 17,100 07 and Aviation 08 Whittier Access and Tunnel 3,100 09 International Airports 397,400 397,400 10 International Airport 19,300 11 Systems Office 12 Anchorage Airport 106,800 13 Administration 14 Anchorage Airport 17,200 15 Facilities 16 Anchorage Airport Field and 11,800 17 Equipment Maintenance 18 Anchorage Airport 37,800 19 Operations 20 Anchorage Airport Safety 105,000 21 Fairbanks Airport 28,700 22 Administration 23 Fairbanks Airport Field and 3,400 24 Equipment Maintenance 25 Fairbanks Airport 19,800 26 Operations 27 Fairbanks Airport Safety 47,600 28 Marine Highway System 1,268,200 1,230,200 38,000 29 Marine Vessel Operations 957,900 30 Marine Engineering 52,000 31 Reservations and Marketing 36,700
01 Marine Shore Operations 121,300 02 Vessel Operations 100,300 03 Management 04 * * * * * * * * * * 05 * * * * * University of Alaska * * * * * 06 * * * * * * * * * * 07 University of Alaska 20,146,000 20,146,000 08 Budget Reductions/Additions 20,146,000 09 - Systemwide 10 * * * * * * * * * * 11 * * * * * Judiciary * * * * * 12 * * * * * * * * * * 13 Alaska Court System 2,147,800 2,147,800 14 Appellate Courts 168,400 15 Trial Courts 1,737,000 16 Administration and Support 242,400 17 Therapeutic Courts 108,000 108,000 18 Therapeutic Courts 108,000 19 Commission on Judicial Conduct 7,800 7,800 20 Commission on Judicial 7,800 21 Conduct 22 Judicial Council 15,900 15,900 23 Judicial Council 15,900 24 * * * * * * * * * * 25 * * * * * Alaska Legislature * * * * * 26 * * * * * * * * * * 27 Budget and Audit Committee 289,600 289,600 28 Legislative Audit 122,800 29 Legislative Finance 156,300 30 Committee Expenses 10,500 31 Legislative Council 416,300 416,300
01 Administrative Services 234,900 02 Council and Subcommittees 20,300 03 Legal and Research Services 108,400 04 Select Committee on Ethics 4,700 05 Office of Victims Rights 21,300 06 Ombudsman 26,700 07 Legislative Operating Budget 465,400 465,400 08 Legislative Operating 294,400 09 Budget 10 Session Expenses 171,000 11 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1002 Federal Receipts 3,800 06 1004 Unrestricted General Fund Receipts 956,000 07 1005 General Fund/Program Receipts 235,900 08 1007 Interagency Receipts 388,600 09 1017 Group Health and Life Benefits Fund 68,500 10 1023 FICA Administration Fund Account 300 11 1029 Public Employees Retirement Trust Fund 116,700 12 1033 Federal Surplus Property Revolving Fund 4,000 13 1034 Teachers Retirement Trust Fund 47,200 14 1037 General Fund / Mental Health 38,600 15 1042 Judicial Retirement System 400 16 1045 National Guard & Naval Militia Retirement System 2,000 17 1061 Capital Improvement Project Receipts 71,300 18 1081 Information Services Fund 242,700 19 1147 Public Building Fund 20,900 20 1162 Alaska Oil & Gas Conservation Commission Receipts 115,800 21 1220 Crime Victim Compensation Fund 7,700 22 *** Total Agency Funding *** 2,320,400 23 Department of Commerce, Community and Economic Development 24 1002 Federal Receipts 26,000 25 1003 General Fund Match 10,000 26 1004 Unrestricted General Fund Receipts 329,100 27 1005 General Fund/Program Receipts 96,600 28 1007 Interagency Receipts 278,200 29 1036 Commercial Fishing Loan Fund 65,900 30 1040 Real Estate Recovery Fund 2,300 31 1061 Capital Improvement Project Receipts 22,000
01 1070 Fisheries Enhancement Revolving Loan Fund 6,900 02 1074 Bulk Fuel Revolving Loan Fund 1,000 03 1102 Alaska Industrial Development & Export Authority Receipts 78,500 04 1108 Statutory Designated Program Receipts 53,700 05 1141 Regulatory Commission of Alaska Receipts 148,600 06 1156 Receipt Supported Services 236,700 07 1164 Rural Development Initiative Fund 900 08 1170 Small Business Economic Development Revolving Loan Fund 800 09 1200 Vehicle Rental Tax Receipts 1,300 10 1209 Alaska Capstone Avionics Revolving Loan Fund 2,000 11 1223 Commercial Charter Fisheries RLF 300 12 1224 Mariculture RLF 300 13 1225 Community Quota Entity RLF 600 14 1227 Alaska Microloan RLF 100 15 1229 In-State Natural Gas Pipeline Fund 127,800 16 1235 Alaska Liquefied Natural Gas Project Fund 32,500 17 *** Total Agency Funding *** 1,522,100 18 Department of Corrections 19 1002 Federal Receipts 58,700 20 1004 Unrestricted General Fund Receipts 2,345,500 21 1005 General Fund/Program Receipts 16,800 22 1007 Interagency Receipts 32,400 23 1037 General Fund / Mental Health 104,600 24 1061 Capital Improvement Project Receipts 8,800 25 1092 Mental Health Trust Authority Authorized Receipts 4,700 26 *** Total Agency Funding *** 2,571,500 27 Department of Education and Early Development 28 1002 Federal Receipts 129,400 29 1003 General Fund Match 13,300 30 1004 Unrestricted General Fund Receipts 316,500 31 1005 General Fund/Program Receipts 11,600
01 1007 Interagency Receipts 62,200 02 1014 Donated Commodity/Handling Fee Account 4,100 03 1106 Alaska Student Loan Corporation Receipts 191,500 04 1108 Statutory Designated Program Receipts 400 05 *** Total Agency Funding *** 729,000 06 Department of Environmental Conservation 07 1002 Federal Receipts 323,800 08 1003 General Fund Match 77,100 09 1004 Unrestricted General Fund Receipts 298,100 10 1005 General Fund/Program Receipts 90,700 11 1007 Interagency Receipts 32,900 12 1052 Oil/Hazardous Release Prevention & Response Fund 262,800 13 1061 Capital Improvement Project Receipts 78,500 14 1093 Clean Air Protection Fund 66,500 15 1166 Commercial Passenger Vessel Environmental Compliance Fund 16,300 16 1205 Berth Fees for the Ocean Ranger Program 7,100 17 1230 Alaska Clean Water Administrative Fund 8,500 18 1231 Alaska Drinking Water Administrative Fund 8,400 19 1232 In-State Natural Gas Pipeline Fund--Interagency 3,300 20 *** Total Agency Funding *** 1,274,000 21 Department of Fish and Game 22 1002 Federal Receipts 792,700 23 1003 General Fund Match 25,300 24 1004 Unrestricted General Fund Receipts 1,322,600 25 1005 General Fund/Program Receipts 14,100 26 1007 Interagency Receipts 139,000 27 1018 Exxon Valdez Oil Spill Trust--Civil 13,500 28 1024 Fish and Game Fund 209,900 29 1055 Inter-Agency/Oil & Hazardous Waste 1,100 30 1061 Capital Improvement Project Receipts 113,100 31 1108 Statutory Designated Program Receipts 65,300
01 1201 Commercial Fisheries Entry Commission Receipts 82,500 02 *** Total Agency Funding *** 2,779,100 03 Office of the Governor 04 1002 Federal Receipts 1,900 05 1004 Unrestricted General Fund Receipts 388,900 06 1061 Capital Improvement Project Receipts 4,900 07 *** Total Agency Funding *** 395,700 08 Department of Health and Social Services 09 1002 Federal Receipts 1,728,200 10 1003 General Fund Match 749,800 11 1004 Unrestricted General Fund Receipts 3,328,600 12 1005 General Fund/Program Receipts 196,200 13 1007 Interagency Receipts 490,200 14 1037 General Fund / Mental Health 588,100 15 1061 Capital Improvement Project Receipts 57,800 16 1092 Mental Health Trust Authority Authorized Receipts 27,800 17 1108 Statutory Designated Program Receipts 164,400 18 1168 Tobacco Use Education and Cessation Fund 23,300 19 *** Total Agency Funding *** 7,354,400 20 Department of Labor and Workforce Development 21 1002 Federal Receipts 975,500 22 1003 General Fund Match 83,400 23 1004 Unrestricted General Fund Receipts 151,900 24 1005 General Fund/Program Receipts 2,400 25 1007 Interagency Receipts 202,500 26 1031 Second Injury Fund Reserve Account 4,600 27 1032 Fishermen's Fund 5,100 28 1049 Training and Building Fund 9,400 29 1054 State Training & Employment Program 21,500 30 1108 Statutory Designated Program Receipts 3,500 31 1151 Technical Vocational Education Program Receipts 33,900
01 1157 Workers Safety and Compensation Administration Account 116,800 02 1172 Building Safety Account 21,700 03 1203 Workers Compensation Benefits Guarantee Fund 1,900 04 *** Total Agency Funding *** 1,634,100 05 Department of Law 06 1002 Federal Receipts 16,200 07 1003 General Fund Match 5,400 08 1004 Unrestricted General Fund Receipts 920,300 09 1005 General Fund/Program Receipts 11,300 10 1007 Interagency Receipts 418,300 11 1037 General Fund / Mental Health 2,000 12 1055 Inter-Agency/Oil & Hazardous Waste 9,800 13 1108 Statutory Designated Program Receipts 8,500 14 1141 Regulatory Commission of Alaska Receipts 27,000 15 1168 Tobacco Use Education and Cessation Fund 1,700 16 1232 In-State Natural Gas Pipeline Fund--Interagency 2,600 17 *** Total Agency Funding *** 1,423,100 18 Department of Military and Veterans' Affairs 19 1002 Federal Receipts 194,600 20 1003 General Fund Match 49,600 21 1004 Unrestricted General Fund Receipts 224,600 22 1007 Interagency Receipts 72,300 23 1061 Capital Improvement Project Receipts 23,100 24 1101 Alaska Aerospace Corporation Fund 32,500 25 *** Total Agency Funding *** 596,700 26 Department of Natural Resources 27 1002 Federal Receipts 106,200 28 1003 General Fund Match 15,100 29 1004 Unrestricted General Fund Receipts 1,046,900 30 1005 General Fund/Program Receipts 222,600 31 1007 Interagency Receipts 108,200
01 1018 Exxon Valdez Oil Spill Trust--Civil 1,300 02 1021 Agricultural Revolving Loan Fund 10,300 03 1055 Inter-Agency/Oil & Hazardous Waste 1,000 04 1061 Capital Improvement Project Receipts 128,300 05 1105 Permanent Fund Corporation Gross Receipts 95,800 06 1108 Statutory Designated Program Receipts 75,200 07 1153 State Land Disposal Income Fund 97,300 08 1154 Shore Fisheries Development Lease Program 6,700 09 1155 Timber Sale Receipts 6,800 10 1200 Vehicle Rental Tax Receipts 35,400 11 1232 In-State Natural Gas Pipeline Fund--Interagency 9,100 12 *** Total Agency Funding *** 1,966,200 13 Department of Public Safety 14 1002 Federal Receipts 12,800 15 1004 Unrestricted General Fund Receipts 1,457,700 16 1005 General Fund/Program Receipts 47,300 17 1007 Interagency Receipts 61,400 18 1055 Inter-Agency/Oil & Hazardous Waste 1,000 19 1061 Capital Improvement Project Receipts 24,400 20 *** Total Agency Funding *** 1,604,600 21 Department of Revenue 22 1002 Federal Receipts 567,300 23 1003 General Fund Match 134,200 24 1004 Unrestricted General Fund Receipts 389,200 25 1005 General Fund/Program Receipts 17,000 26 1007 Interagency Receipts 130,800 27 1017 Group Health and Life Benefits Fund 11,900 28 1027 International Airports Revenue Fund 400 29 1029 Public Employees Retirement Trust Fund 37,500 30 1034 Teachers Retirement Trust Fund 15,600 31 1037 General Fund / Mental Health 8,800
01 1042 Judicial Retirement System 400 02 1045 National Guard & Naval Militia Retirement System 100 03 1046 Education Loan Fund 100 04 1050 Permanent Fund Dividend Fund 119,300 05 1061 Capital Improvement Project Receipts 61,300 06 1066 Public School Trust Fund 1,100 07 1094 Mental Health Trust Administration 50,000 08 1103 Alaska Housing Finance Corporation Receipts 579,900 09 1104 Alaska Municipal Bond Bank Receipts 4,000 10 1105 Permanent Fund Corporation Gross Receipts 166,000 11 1108 Statutory Designated Program Receipts 1,600 12 1133 CSSD Administrative Cost Reimbursement 24,800 13 1169 Power Cost Equalization Endowment Fund Earnings 1,400 14 *** Total Agency Funding *** 2,322,700 15 Department of Transportation and Public Facilities 16 1002 Federal Receipts 5,400 17 1004 Unrestricted General Fund Receipts 1,393,900 18 1005 General Fund/Program Receipts 113,300 19 1007 Interagency Receipts 22,200 20 1026 Highways Equipment Working Capital Fund 65,500 21 1027 International Airports Revenue Fund 414,900 22 1061 Capital Improvement Project Receipts 2,551,600 23 1076 Alaska Marine Highway System Fund 312,900 24 1215 Unified Carrier Registration Receipts 5,900 25 1232 In-State Natural Gas Pipeline Fund--Interagency 7,900 26 1236 Alaska Liquefied Natural Gas Project Fund I/A 1,400 27 *** Total Agency Funding *** 4,894,900 28 University of Alaska 29 1004 Unrestricted General Fund Receipts 10,073,000 30 1048 University of Alaska Restricted Receipts 10,073,000 31 *** Total Agency Funding *** 20,146,000
01 Judiciary 02 1004 Unrestricted General Fund Receipts 2,171,500 03 1037 General Fund / Mental Health 108,000 04 *** Total Agency Funding *** 2,279,500 05 Alaska Legislature 06 1004 Unrestricted General Fund Receipts 1,171,300 07 *** Total Agency Funding *** 1,171,300 08 * * * * * Total Budget * * * * * 56,985,300 09 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 1,163,200 06 1004 Unrestricted General Fund Receipts 28,285,600 07 1037 General Fund / Mental Health 850,100 08 *** Total Unrestricted General *** 30,298,900 09 Designated General 10 1005 General Fund/Program Receipts 1,075,800 11 1021 Agricultural Revolving Loan Fund 10,300 12 1031 Second Injury Fund Reserve Account 4,600 13 1032 Fishermen's Fund 5,100 14 1036 Commercial Fishing Loan Fund 65,900 15 1040 Real Estate Recovery Fund 2,300 16 1048 University of Alaska Restricted Receipts 10,073,000 17 1049 Training and Building Fund 9,400 18 1050 Permanent Fund Dividend Fund 119,300 19 1052 Oil/Hazardous Release Prevention & Response Fund 262,800 20 1054 State Training & Employment Program 21,500 21 1066 Public School Trust Fund 1,100 22 1070 Fisheries Enhancement Revolving Loan Fund 6,900 23 1074 Bulk Fuel Revolving Loan Fund 1,000 24 1076 Alaska Marine Highway System Fund 312,900 25 1141 Regulatory Commission of Alaska Receipts 175,600 26 1151 Technical Vocational Education Program Receipts 33,900 27 1153 State Land Disposal Income Fund 97,300 28 1154 Shore Fisheries Development Lease Program 6,700 29 1155 Timber Sale Receipts 6,800 30 1156 Receipt Supported Services 236,700 31 1157 Workers Safety and Compensation Administration Account 116,800
01 1162 Alaska Oil & Gas Conservation Commission Receipts 115,800 02 1164 Rural Development Initiative Fund 900 03 1166 Commercial Passenger Vessel Environmental Compliance Fund 16,300 04 1168 Tobacco Use Education and Cessation Fund 25,000 05 1169 Power Cost Equalization Endowment Fund Earnings 1,400 06 1170 Small Business Economic Development Revolving Loan Fund 800 07 1172 Building Safety Account 21,700 08 1200 Vehicle Rental Tax Receipts 36,700 09 1201 Commercial Fisheries Entry Commission Receipts 82,500 10 1203 Workers Compensation Benefits Guarantee Fund 1,900 11 1205 Berth Fees for the Ocean Ranger Program 7,100 12 1209 Alaska Capstone Avionics Revolving Loan Fund 2,000 13 1223 Commercial Charter Fisheries RLF 300 14 1224 Mariculture RLF 300 15 1225 Community Quota Entity RLF 600 16 1227 Alaska Microloan RLF 100 17 *** Total Designated General *** 12,959,100 18 Other Non-Duplicated 19 1017 Group Health and Life Benefits Fund 80,400 20 1018 Exxon Valdez Oil Spill Trust--Civil 14,800 21 1023 FICA Administration Fund Account 300 22 1024 Fish and Game Fund 209,900 23 1027 International Airports Revenue Fund 415,300 24 1029 Public Employees Retirement Trust Fund 154,200 25 1034 Teachers Retirement Trust Fund 62,800 26 1042 Judicial Retirement System 800 27 1045 National Guard & Naval Militia Retirement System 2,100 28 1046 Education Loan Fund 100 29 1092 Mental Health Trust Authority Authorized Receipts 32,500 30 1093 Clean Air Protection Fund 66,500 31 1094 Mental Health Trust Administration 50,000
01 1101 Alaska Aerospace Corporation Fund 32,500 02 1102 Alaska Industrial Development & Export Authority Receipts 78,500 03 1103 Alaska Housing Finance Corporation Receipts 579,900 04 1104 Alaska Municipal Bond Bank Receipts 4,000 05 1105 Permanent Fund Corporation Gross Receipts 261,800 06 1106 Alaska Student Loan Corporation Receipts 191,500 07 1108 Statutory Designated Program Receipts 372,600 08 1215 Unified Carrier Registration Receipts 5,900 09 1230 Alaska Clean Water Administrative Fund 8,500 10 1231 Alaska Drinking Water Administrative Fund 8,400 11 *** Total Other Non-Duplicated *** 2,633,300 12 Federal Receipts 13 1002 Federal Receipts 4,942,500 14 1014 Donated Commodity/Handling Fee Account 4,100 15 1033 Federal Surplus Property Revolving Fund 4,000 16 1133 CSSD Administrative Cost Reimbursement 24,800 17 *** Total Federal Receipts *** 4,975,400 18 Other Duplicated 19 1007 Interagency Receipts 2,439,200 20 1026 Highways Equipment Working Capital Fund 65,500 21 1055 Inter-Agency/Oil & Hazardous Waste 12,900 22 1061 Capital Improvement Project Receipts 3,145,100 23 1081 Information Services Fund 242,700 24 1147 Public Building Fund 20,900 25 1220 Crime Victim Compensation Fund 7,700 26 1229 In-State Natural Gas Pipeline Fund 127,800 27 1232 In-State Natural Gas Pipeline Fund--Interagency 22,900 28 1235 Alaska Liquefied Natural Gas Project Fund 32,500 29 1236 Alaska Liquefied Natural Gas Project Fund I/A 1,400 30 *** Total Other Duplicated *** 6,118,600 31 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 7. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 02 DEVELOPMENT. An amount not to exceed $875,000 is appropriated from the general fund 03 to the Department of Commerce, Community, and Economic Development, tourism 04 marketing, for the fiscal year ending June 30, 2016, for the purpose of matching each dollar in 05 excess of the $2,700,000 appropriated in sec. 1, ch. 23, SLA 2015, as contributions from the 06 tourism industry for the fiscal year ending June 30, 2016. 07 * Sec. 8. FUND CAPITALIZATION. (a) The sum of $2,000,000 is appropriated from the 08 general fund to the disaster relief fund (AS 26.23.300(a)). 09 (b) If the balance of the oil and gas tax credit fund (AS 43.55.028) is insufficient to 10 purchase transferable tax credit certificates issued under AS 43.55.023 and production tax 11 credit certificates issued under AS 43.55.025 that are presented for purchase, the amount by 12 which the tax credit certificates presented for purchase exceeds the balance of the fund, 13 estimated to be $700,000,000, is appropriated from the general fund to the oil and gas tax 14 credit fund (AS 43.55.028). 15 * Sec. 9. FUND TRANSFERS. (a) The sum of $157,000,000 is appropriated from the in- 16 state natural gas pipeline fund (AS 31.25.100) to the public education fund (AS 14.17.300). 17 (b) The amount necessary, after the appropriations made in (a) of this section and in 18 sec. 31, ch. 23, SLA 2015, when added to the balance of the public education fund 19 (AS 14.17.300) on June 30, 2015, to fund the total amount for the fiscal year ending June 30, 20 2016, of state aid calculated under the public school funding formula under AS 14.17.410(b), 21 estimated to be $967,027,900, is appropriated from the general fund to the public education 22 fund (AS 14.17.300). 23 (c) If the amount of the appropriation made in (a) of this section is less than 24 $157,000,000, the appropriation made in (b) of this section shall be reduced on a dollar-for- 25 dollar basis, equal to the amount of the reduction in (a) of this section. 26 (d) The sum of $38,789,000 is appropriated from the general fund to the regional 27 educational attendance area and small municipal school district school fund 28 (AS 14.11.030(a)). 29 * Sec. 10. PUBLIC EDUCATION FUND. (a) If, and only if, the appropriation made in sec. 30 13(b) of this Act fails to pass upon an affirmative vote of three-fourths of the members of 31 each house of the Twenty-Ninth Alaska State Legislature in the Second Special Session,
01 (1) the sum of $157,000,000 is appropriated from the in-state natural gas 02 pipeline fund (AS 31.25.100) to the public education fund (AS 14.17.300); 03 (2) the amount necessary, after the appropriations made in (1) of this 04 subsection and in sec. 31, ch. 23, SLA 2015, when added to the balance of the public 05 education fund (AS 14.17.300) on June 30, 2015, to fund the total amount for the fiscal year 06 ending June 30, 2016, of state aid calculated under the public school funding formula under 07 AS 14.17.410(b), multiplied by 0.9859, estimated to be $950,555,700, is appropriated from 08 the general fund to the public education fund (AS 14.17.300). 09 (b) If the amount of the appropriation made in (a)(1) of this section is less than 10 $157,000,000, the appropriation made in (a)(2) of this section shall be reduced on a dollar-for- 11 dollar basis, equal to the amount of the reduction in (a)(1) of this section. 12 * Sec. 11. RETIREMENT SYSTEM FUNDING. (a) The sum of $126,520,764 is 13 appropriated from the general fund to the Department of Administration for deposit in the 14 defined benefit plan account in the public employees' retirement system as an additional state 15 contribution under AS 39.35.280 for the fiscal year ending June 30, 2016. 16 (b) The sum of $130,108,327 is appropriated from the general fund to the Department 17 of Administration for deposit in the defined benefit plan account in the teachers' retirement 18 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 19 June 30, 2016. 20 (c) The sum of $5,890,788 is appropriated from the general fund to the Department of 21 Administration for deposit in the defined benefit plan account in the judicial retirement 22 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 23 fiscal year ending June 30, 2016. 24 * Sec. 12. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 25 appropriations made in sec. 4 of this Act include amounts for salary and benefit adjustments 26 for public officials, officers, and employees of the executive branch, Alaska Court System 27 employees, employees of the legislature, and legislators and to implement the terms for the 28 fiscal year ending June 30, 2016, of the following ongoing collective bargaining agreements: 29 (1) Alaska Correctional Officers Association, representing the correctional 30 officers unit; 31 (2) Confidential Employees Association, for the confidential unit;
01 (3) Alaska Public Employees Association, for the supervisory unit; 02 (4) Alaska State Employees Association, for the general government unit; 03 (5) Public Safety Employees Association; 04 (6) Alaska Vocational Technical Center Teachers' Association; 05 (7) Inlandboatmen's Union of the Pacific, Alaska Region, for the unlicensed 06 marine unit; 07 (8) International Organization of Masters, Mates, and Pilots, for the masters, 08 mates, and pilots unit; 09 (9) Marine Engineers' Beneficial Association, representing licensed engineers 10 employed by the Alaska marine highway system. 11 (b) The operating budget appropriations made to the University of Alaska in sec. 4 of 12 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 13 2016, for university employees who are not members of a collective bargaining unit and to 14 implement the terms for the fiscal year ending June 30, 2016, of the following collective 15 bargaining agreements: 16 (1) Fairbanks Firefighters Union, IAFF Local 1324; 17 (2) United Academics - American Association of University Professors, 18 American Federation of Teachers; 19 (3) United Academic - Adjuncts - American Association of University 20 Professors, American Federation of Teachers; 21 (4) Alaska Higher Education Crafts and Trades Employees, Local 6070; 22 (5) University of Alaska Federation of Teachers (UAFT). 23 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 24 the membership of the respective collective bargaining unit, the appropriations made by this 25 Act applicable to the collective bargaining unit's agreement are reduced proportionately by the 26 amount for the collective bargaining agreement, and the corresponding funding source 27 amounts are reduced accordingly. 28 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 29 the membership of the respective collective bargaining unit and approved by the Board of 30 Regents of the University of Alaska, the appropriations made in this Act applicable to the 31 collective bargaining unit's agreement are reduced proportionately by the amount for the
01 collective bargaining agreement, and the corresponding funding source amounts are reduced 02 accordingly. 03 (e) Appropriations made in sec. 4 of this Act for salary and benefit adjustments as 04 described in (a) and (b) of this section include the state's integrated comprehensive mental 05 health program. 06 * Sec. 13. CONSTITUTIONAL BUDGET RESERVE FUND. (a) If the unrestricted state 07 revenue available for appropriation in fiscal year 2015 is insufficient to cover the general fund 08 appropriations that take effect in fiscal year 2015, the amount necessary to balance revenue 09 and general fund appropriations is appropriated to the general fund from the budget reserve 10 fund (art. IX, sec. 17, Constitution of the State of Alaska). 11 (b) If the unrestricted state revenue available for appropriation in fiscal year 2016 is 12 insufficient to cover the general fund appropriations that take effect in fiscal year 2016, the 13 amount necessary to balance revenue and general fund appropriations is appropriated to the 14 general fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of 15 Alaska). 16 (c) The appropriations made in (a) and (b) of this section are made under art. IX, sec. 17 17(c), Constitution of the State of Alaska. 18 * Sec. 14. HIGHER EDUCATION INVESTMENT FUND. If, and only if, the appropriation 19 made in sec. 13(a) of this Act fails to pass upon an affirmative vote of three-fourths of the 20 members of each house of the Twenty-Ninth Alaska State Legislature in the Second Special 21 Session and the unrestricted state revenue available for appropriation in fiscal year 2015 is 22 insufficient to cover the general fund appropriations that take effect in fiscal year 2015, the 23 amount necessary to balance revenue and general fund appropriations is appropriated from the 24 Alaska higher education investment fund (AS 37.14.750) to the general fund. 25 * Sec. 15. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 8 - 11 of this 26 Act are for the capitalization of funds and do not lapse. 27 * Sec. 16. Section 28, ch. 23, SLA 2015, and sec. 9, ch. 24, SLA 2015, are repealed. 28 * Sec. 17. Sections 26(d), 26(e), 33, and 36, ch. 23, SLA 2015, are repealed. 29 * Sec. 18. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that 30 appropriate either the unexpended and unobligated balance of specific fiscal year 2015 31 program receipts or the unexpended and unobligated balance on June 30, 2015, of a specified
01 account are retroactive to June 30, 2015, solely for the purpose of carrying forward a prior 02 fiscal year balance. 03 (b) If the appropriation made in sec. 13(a) of this Act fails to pass upon an affirmative 04 vote of three-fourths of the members of each house of the Twenty-Ninth Alaska State 05 Legislature in the Second Special Session and if sec. 14 of this Act takes effect after June 30, 06 2015, sec. 14 of this Act is retroactive to June 30, 2015. 07 (c) If the appropriations made in secs. 13(a) and (b) of this Act pass by an affirmative 08 vote of three-fourths of the members of each house of the Twenty-Ninth Alaska State 09 Legislature in the Second Special Session and if secs. 13(a) and 16 of this Act take effect after 10 June 30, 2015, secs. 13(a) and 16 of this Act are retroactive to June 30, 2015. 11 (d) If sec. 17 of this Act takes effect after June 30, 2015, sec. 17 of this Act is 12 retroactive to June 30, 2015. 13 * Sec. 19. CONTINGENCY. (a) The appropriation from the Alaska higher education 14 investment fund (AS 37.14.750) made in sec. 14 of this Act is contingent on the failure of the 15 appropriation made in sec. 13(a) of this Act to pass upon an affirmative vote of three-fourths 16 of the members of each house of the Twenty-Ninth Alaska State Legislature in the Second 17 Special Session. 18 (b) Sections 4 - 6 and 12 of this Act are contingent on CSHB 176(FIN), Twenty- 19 Ninth Alaska State Legislature, not being enacted into law. 20 (c) Sections 4 - 6, 9(a) - (c), 12, and 16 of this Act are contingent on the passage of 21 the appropriation made in sec. 13(b) of this Act by an affirmative vote of three-fourths of the 22 members of each house of the Twenty-Ninth Alaska State Legislature in the Second Special 23 Session. 24 (d) The appropriations made in sec. 10 of this Act are contingent on the failure of the 25 appropriation made in sec. 13(b) of this Act to pass upon an affirmative vote of three-fourths 26 of the members of each house of the Twenty-Ninth Alaska State Legislature in the Second 27 Special Session. 28 * Sec. 20. Sections 13(a), 14, 18, and 19(a) of this Act take effect June 30, 2015. 29 * Sec. 21. Sections 16 and 17 of this Act take effect immediately under AS 01.10.070(c). 30 * Sec. 22. Except as provided in secs. 20 and 21 of this Act, this Act takes effect July 1, 31 2015.