SCS CSHB 2001(FIN): "An Act making appropriations for the operating and loan program expenses of state government and for certain programs and capitalizing funds; 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 SENATE CS FOR 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 and capitalizing funds; repealing appropriations; 03 making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, 04 from the constitutional budget reserve fund; and providing for an effective date." 05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 06 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * 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 (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 * * * * * Total Budget * * * * * 1,242,201,800 25 (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 1,009,686,100 07 *** Total Unrestricted General *** 1,242,201,800 08 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. 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. 5. 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. 6. 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 multiplied by 0.9859, estimated to be $950,555,700, is appropriated from the general fund to 22 the public education 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. 7. RETIREMENT SYSTEM FUNDING. (a) The sum of $126,520,764 is 30 appropriated from the general fund to the Department of Administration for deposit in the 31 defined benefit plan account in the public employees' retirement system as an additional state
01 contribution under AS 39.35.280 for the fiscal year ending June 30, 2016. 02 (b) The sum of $130,108,327 is appropriated from the general fund to the Department 03 of Administration for deposit in the defined benefit plan account in the teachers' retirement 04 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 05 June 30, 2016. 06 (c) The sum of $5,890,788 is appropriated from the general fund to the Department of 07 Administration for deposit in the defined benefit plan account in the judicial retirement 08 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 09 fiscal year ending June 30, 2016. 10 * Sec. 8. CONSTITUTIONAL BUDGET RESERVE FUND. (a) If the unrestricted state 11 revenue available for appropriation in fiscal year 2015 is insufficient to cover the general fund 12 appropriations that take effect in fiscal year 2015, the amount necessary to balance revenue 13 and general fund appropriations is appropriated to the general fund from the budget reserve 14 fund (art. IX, sec. 17, Constitution of the State of Alaska). 15 (b) If the unrestricted state revenue available for appropriation in fiscal year 2016 is 16 insufficient to cover the general fund appropriations that take effect in fiscal year 2016, the 17 amount necessary to balance revenue and general fund appropriations is appropriated to the 18 general fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of 19 Alaska). 20 (c) The appropriations made in (a) and (b) of this section are made under art. IX, sec. 21 17(c), Constitution of the State of Alaska. 22 * Sec. 9. HIGHER EDUCATION INVESTMENT FUND. If, and only if, the appropriation 23 made in sec. 8(a) of this Act fails to pass upon an affirmative vote of three-fourths of the 24 members of each house of the Twenty-Ninth Alaska State Legislature in the Second Special 25 Session and the unrestricted state revenue available for appropriation in fiscal year 2015 is 26 insufficient to cover the general fund appropriations that take effect in fiscal year 2015, the 27 amount necessary to balance revenue and general fund appropriations is appropriated from the 28 Alaska higher education investment fund (AS 37.14.750) to the general fund. 29 * Sec. 10. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. The sum 30 of $16,121,850 is appropriated from the general fund to the Department of Education and 31 Early Development to be distributed as state aid to districts according to the average daily
01 membership for each district adjusted under AS 14.17.410(b)(1)(A) - (D) for the fiscal year 02 ending June 30, 2016. 03 * Sec. 11. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 5 - 7 of this 04 Act are for the capitalization of funds and do not lapse. 05 * Sec. 12. Sections 26(d), 26(e), 33, and 36, ch. 23, SLA 2015, are repealed. 06 * Sec. 13. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that 07 appropriate either the unexpended and unobligated balance of specific fiscal year 2015 08 program receipts or the unexpended and unobligated balance on June 30, 2015, of a specified 09 account are retroactive to June 30, 2015, solely for the purpose of carrying forward a prior 10 fiscal year balance. 11 (b) If the appropriation made in sec. 8(a) of this Act fails to pass upon an affirmative 12 vote of three-fourths of the members of each house of the Twenty-Ninth Alaska State 13 Legislature in the Second Special Session and if sec. 9 of this Act takes effect after June 30, 14 2015, sec. 9 of this Act is retroactive to June 30, 2015. 15 (c) If secs. 8(a) and 12 of this Act take effect after June 30, 2015, secs. 8(a) and 12 of 16 this Act are retroactive to June 30, 2015. 17 * Sec. 14. CONTINGENCY. The appropriation from the Alaska higher education 18 investment fund (AS 37.14.750) made in sec. 9 of this Act is contingent on the failure of the 19 appropriation made in sec. 8(a) of this Act to pass upon an affirmative vote of three-fourths of 20 the members of each house of the Twenty-Ninth Alaska State Legislature in the Second 21 Special Session. 22 * Sec. 15. Sections 8(a), 9, 13, and 14 of this Act take effect June 30, 2015. 23 * Sec. 16. Section 12 of this Act takes effect immediately under AS 01.10.070(c). 24 * Sec. 17. Except as provided in secs. 15 and 16 of this Act, this Act takes effect July 1, 25 2015.