Enrolled HB2001: 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.
00Enrolled HB2001 01 Making appropriations for the operating and loan program expenses of state government and 02 for certain programs; making appropriations for the operating expenses of the state's 03 integrated comprehensive mental health program; capitalizing funds and repealing 04 appropriations; making appropriations under art. IX, sec. 17(c), Constitution of the State of 05 Alaska, from the constitutional budget reserve fund; and providing for an effective date. 06 _______________ 07 (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 3,148,100 3,148,100 14 Public Broadcasting 33,900 15 Commission 16 Public Broadcasting - Radio 2,089,600 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 16,134,800 16,134,800 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 6,420,400 27 Pre-Kindergarten Grants 2,000,000 28 Commissions and Boards 524,100 524,100 29 Alaska State Council on the 524,100 30 Arts 31 Mt. Edgecumbe Boarding School 3,351,300 3,351,300
01 Mt. Edgecumbe Boarding 3,351,300 02 School 03 State Facilities Maintenance 1,666,700 1,666,700 04 EED State Facilities Rent 1,666,700 05 Alaska Library and Museums 6,397,000 6,397,000 06 Library Operations 4,355,600 07 Archives 814,300 08 Museum Operations 1,227,100 09 * * * * * * * * * * 10 * * * * * Department of Environmental Conservation * * * * * 11 * * * * * * * * * * 12 Administration 2,374,700 2,374,700 13 Office of the Commissioner 496,100 14 Administrative Services 699,000 15 The amount allocated for Administrative Services includes the unexpended and unobligated 16 balance on June 30, 2015, of receipts from all prior fiscal years collected under the 17 Department of Environmental Conservation's federal approved indirect cost allocation plan 18 for expenditures incurred by the Department of Environmental Conservation. 19 State Support Services 1,179,600 20 DEC Buildings Maintenance and 461,600 461,600 21 Operations 22 DEC Buildings Maintenance 461,600 23 and Operations 24 Environmental Health 4,780,000 4,780,000 25 Environmental Health 319,200 26 Director 27 Food Safety & Sanitation 869,000 28 Laboratory Services 1,605,200 29 Drinking Water 1,310,500 30 Solid Waste Management 676,100 31 Air Quality 1,392,100 1,392,100
01 Air Quality Director 206,000 02 Air Quality 1,186,100 03 The amount allocated for Air Quality includes the unexpended and unobligated balance on 04 June 30, 2015, of the Department of Environmental Conservation, Division of Air Quality 05 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 06 Spill Prevention and Response 488,500 488,500 07 Spill Prevention and 488,500 08 Response 09 It is the intent of the legislature that the Department of Environmental Conservation will 10 develop a plan to reduce the costs for the state and private entities related to oil spill response 11 drills and exercises, and will report findings to the Finance Committees by January 19, 2016. 12 It is the intent of the legislature that the Department of Environmental Conservation will 13 develop a plan to increase cost recovery efforts for spill prevention and response, and will 14 report findings to the Finance Committees by January 19, 2016. 15 Water 5,075,200 5,075,200 16 Water Quality 4,254,200 17 Facility Construction 821,000 18 * * * * * * * * * * 19 * * * * * Department of Fish and Game * * * * * 20 * * * * * * * * * * 21 The amount appropriated for the Department of Fish and Game includes the unexpended and 22 unobligated balance on June 30, 2015, of receipts collected under the Department of Fish and 23 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 24 Game. 25 It is the intent of the legislature that the department first focus research and management 26 dollars on fishery systems which have stocks of concern, in order to satisfy its constitutional 27 responsibility of managing for sustained yield. 28 It is the intent of the legislature that the department not make any reductions in personnel or 29 financial appropriations to any program or project directly linked to Stocks of Concern 30 throughout the State. 31 It is the intent of the legislature that the department annually report to the legislature, for
01 Stocks of Concern, the 20 year average return or the longest historical return data available if 02 the 20 year data is not available. Said report to be transmitted to the legislature on or before 03 January 1, 2016. 04 It is the intent of the legislature that the department annually report the revenues subject to AS 05 16.05.130 by project to the legislature on or before January 1, 2016. 06 It is the intent of the legislature that the department establish a baseline for Chinook smolt 07 outmigration in the Chulitna, Lewis, Theodore, and Alexander rivers, and in Willow, Goose 08 and Sheep creeks, and further that they establish a baseline for Sockeye smolt outmigration in 09 the Yentna River, Northern District of Upper Cook Inlet. 10 It is the intent of the legislature that all department comments, technical reports and science 11 data on Board proposals submitted to either the Board of Fish or the Board of Game be filed 12 with the respective Board and be available for public examination at least 60 days prior to the 13 start of the Board's meeting. 14 Commercial Fisheries 28,953,000 28,953,000 15 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 16 balance on June 30, 2015, of the Department of Fish and Game receipts from commercial 17 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 18 crew member licenses. 19 Southeast Region Fisheries 6,069,500 20 Management 21 Central Region Fisheries 5,922,200 22 Management 23 AYK Region Fisheries 5,288,200 24 Management 25 Westward Region Fisheries 5,834,000 26 Management 27 Statewide Fisheries 5,839,100 28 Management 29 Sport Fisheries 4,200,900 4,200,900 30 Sport Fisheries 4,160,400 31 Sport Fish Hatcheries 40,500
01 Wildlife Conservation 4,009,200 4,009,200 02 Wildlife Conservation 2,968,000 03 Wildlife Conservation 1,041,200 04 Special Projects 05 Administration and Support 7,315,000 7,315,000 06 Commissioner's Office 560,000 07 Administrative Services 1,902,000 08 Boards of Fisheries and 720,900 09 Game 10 Advisory Committees 303,700 11 State Subsistence Research 1,993,600 12 Fish and Game State 1,834,800 13 Facilities Rent 14 Habitat 2,721,000 2,721,000 15 Habitat 2,721,000 16 * * * * * * * * * * 17 * * * * * Office of the Governor * * * * * 18 * * * * * * * * * * 19 Commissions/Special Offices 1,609,000 1,609,000 20 Human Rights Commission 1,609,000 21 Executive Operations 10,016,700 10,016,700 22 Executive Office 8,237,800 23 Governor's House 539,200 24 Contingency Fund 435,100 25 Lieutenant Governor 804,600 26 Office of the Governor State 809,900 809,900 27 Facilities Rent 28 Governor's Office State 454,100 29 Facilities Rent 30 Governor's Office Leasing 355,800 31 Office of Management and Budget 1,863,700 1,863,700
01 Office of Management and 1,863,700 02 Budget 03 Elections 2,489,600 2,489,600 04 Elections 2,489,600 05 * * * * * * * * * * 06 * * * * * Department of Health and Social Services * * * * * 07 * * * * * * * * * * 08 Alaska Pioneer Homes 9,814,400 9,814,400 09 It is the intent of the legislature that reductions to the Juneau Pioneer Home be taken from the 10 contractual line rather than from the personal services line to ensure that staffing levels for 11 direct care are sufficient. 12 Alaska Pioneer Homes 653,500 13 Management 14 Pioneer Homes 9,160,900 15 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 16 on June 30, 2015, of the Department of Health and Social Services, Pioneer Homes care and 17 support receipts under AS 47.55.030. 18 Behavioral Health 3,682,800 3,682,800 19 Behavioral Health Treatment 452,200 20 and Recovery Grants 21 Alcohol Safety Action 426,000 22 Program (ASAP) 23 It is the intent of the legislature that the department draft regulations to maximize the 24 collection of the cost of the 24/7 program from the participants. 25 Behavioral Health 564,600 26 Administration 27 Behavioral Health 1,188,500 28 Prevention and Early 29 Intervention Grants 30 Alaska Psychiatric 419,000 31 Institute
01 Alaska Psychiatric 4,500 02 Institute Advisory Board 03 Residential Child Care 628,000 04 Children's Services 41,478,600 40,796,900 681,700 05 Children's Services 2,668,800 06 Management 07 Children's Services 307,100 08 Training 09 Front Line Social Workers 21,271,000 10 Family Preservation 1,307,500 11 Foster Care Base Rate 4,844,000 12 Foster Care Augmented Rate 268,800 13 Foster Care Special Need 3,210,200 14 Subsidized Adoptions & 6,914,800 15 Guardianship 16 Early Childhood Services 686,400 17 Health Care Services 4,874,500 4,874,500 18 It is the intent of the legislature that the Division of Health Care Services pursue federal 19 authority to deny Medicaid travel when services can be provided in local communities. 20 Catastrophic and Chronic 735,500 21 Illness Assistance (AS 22 47.08) 23 Health Facilities Licensing 402,800 24 and Certification 25 Residential Licensing 666,400 26 Medical Assistance 2,533,000 27 Administration 28 Rate Review 536,800 29 Juvenile Justice 26,359,500 26,359,500 30 McLaughlin Youth Center 8,207,500 31 Mat-Su Youth Facility 1,166,000
01 Kenai Peninsula Youth 965,500 02 Facility 03 Fairbanks Youth Facility 2,243,000 04 Bethel Youth Facility 2,160,700 05 Nome Youth Facility 1,297,000 06 Johnson Youth Center 2,040,200 07 Ketchikan Regional Youth 406,400 08 Facility 09 Probation Services 7,098,500 10 Youth Courts 265,000 11 Juvenile Justice Health 509,700 12 Care 13 Public Assistance 78,524,800 78,524,800 14 Alaska Temporary Assistance 6,950,500 15 Program 16 Adult Public Assistance 29,718,300 17 Child Care Benefits 4,619,300 18 General Relief Assistance 1,452,700 19 Tribal Assistance Programs 6,889,300 20 Senior Benefits Payment 11,412,400 21 Program 22 Energy Assistance Program 4,584,600 23 Public Assistance 783,000 24 Administration 25 Public Assistance Field 10,285,200 26 Services 27 Fraud Investigation 472,600 28 Quality Control 525,300 29 Work Services 621,300 30 Women, Infants and Children 210,300 31 Public Health 23,542,000 23,542,000
01 It is the intent of the legislature that the Division of Public Health evaluate and implement 02 strategies to maximize collections for billable services where possible. 03 Health Planning and Systems 1,005,400 04 Development 05 Nursing 12,717,600 06 Women, Children and Family 865,300 07 Health 08 Public Health 519,300 09 Administrative Services 10 Emergency Programs 2,003,100 11 Chronic Disease Prevention 912,700 12 and Health Promotion 13 Epidemiology 1,205,300 14 Bureau of Vital Statistics 30,600 15 State Medical Examiner 1,504,900 16 Public Health Laboratories 1,992,200 17 Community Health Grants 785,600 18 Senior and Disabilities Services 11,679,900 11,679,900 19 Senior and Disabilities 3,181,300 20 Services Administration 21 General Relief/Temporary 3,291,800 22 Assisted Living 23 Senior Community Based 2,374,400 24 Grants 25 Community Developmental 2,502,100 26 Disabilities Grants 27 Senior Residential Services 307,500 28 Commission on Aging 22,800 29 Departmental Support Services 9,325,200 9,325,200 30 Public Affairs 254,600 31 Quality Assurance and Audit 246,800
01 Commissioner's Office 417,300 02 Assessment and Planning 62,500 03 Administrative Support 1,907,700 04 Services 05 Information Technology 4,639,800 06 Services 07 HSS State Facilities Rent 1,796,500 08 Human Services Community Matching 707,700 707,700 09 Grant 10 Human Services Community 707,700 11 Matching Grant 12 Community Initiative Matching Grants 439,700 439,700 13 Community Initiative 439,700 14 Matching Grants (non- 15 statutory grants) 16 Medicaid Services 287,446,600 287,446,600 17 No money appropriated in this appropriation may be expended for an abortion that is not a 18 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 19 Social Services may be expended only for mandatory services required under Title XIX of the 20 Social Security Act and for optional services offered by the state under the state plan for 21 medical assistance that has been approved by the United States Department of Health and 22 Human Services. 23 No money appropriated in this appropriation may be expended for services to persons who are 24 eligible pursuant to 42 United States Code section 1396a(a)(10)A)(i)(VIII) and whose 25 household modified adjusted gross income is less than or equal to one hundred thirty-three 26 percent of the federal poverty guidelines. 27 Behavioral Health Medicaid 759,400 28 Services 29 Children's Medicaid 1,215,800 30 Services 31 Adult Preventative Dental 3,181,200
01 Medicaid Services 02 Health Care Medicaid 148,675,500 03 Services 04 Senior and Disabilities 133,614,700 05 Medicaid Services 06 * * * * * * * * * * 07 * * * * * Department of Labor and Workforce Development * * * * * 08 * * * * * * * * * * 09 Commissioner and Administrative 4,887,300 4,887,300 10 Services 11 Commissioner's Office 366,500 12 Alaska Labor Relations 396,500 13 Agency 14 Management Services 90,900 15 The amount allocated for Management Services includes the unexpended and unobligated 16 balance on June 30, 2015, of receipts from all prior fiscal years collected under the 17 Department of Labor and Workforce Development's federal indirect cost plan for 18 expenditures incurred by the Department of Labor and Workforce Development. 19 Human Resources 184,800 20 Leasing 2,597,300 21 Data Processing 279,400 22 Labor Market Information 971,900 23 Labor Standards and Safety 2,041,000 2,041,000 24 Wage and Hour 1,262,000 25 Administration 26 Occupational Safety and 779,000 27 Health 28 Employment Security 1,654,800 1,654,800 29 Employment and Training 238,700 30 Services 31 Adult Basic Education 1,416,100
01 Business Partnerships 2,339,900 2,339,900 02 Business Services 105,500 03 Alaska Technical Center 192,200 04 (Kotzebue) 05 Southwest Alaska Vocational 57,100 06 and Education Center 07 Operations Grant 08 Northwest Alaska Career and 125,500 09 Technical Center 10 Construction Academy 1,859,600 11 Training 12 It is the intent of the legislature that the department implement a plan to annually supplant 13 $600,000 of general funds with private or federal fund sources until, after a five-year period, 14 the Construction Academy Training program uses no general funds. 15 Vocational Rehabilitation 3,980,600 3,980,600 16 Client Services 3,201,700 17 Independent Living 778,900 18 Rehabilitation 19 Alaska Vocational Technical Center 3,962,600 3,962,600 20 Alaska Vocational Technical 3,962,600 21 Center 22 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 23 and unobligated balance on June 30, 2015, of contributions received by the Alaska Vocational 24 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 25 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 26 * * * * * * * * * * 27 * * * * * Department of Law * * * * * 28 * * * * * * * * * * 29 Criminal Division 19,856,200 19,856,200 30 First Judicial District 1,498,200 31 Second Judicial District 1,174,500
01 Third Judicial District: 5,520,700 02 Anchorage 03 Third Judicial District: 3,740,100 04 Outside Anchorage 05 Fourth Judicial District 3,679,600 06 Criminal Justice Litigation 1,355,400 07 Criminal Appeals/Special 2,887,700 08 Litigation 09 Civil Division 16,687,100 16,687,100 10 Deputy Attorney General's 330,600 11 Office 12 Child Protection 3,615,900 13 Collections and Support 309,400 14 Commercial and Fair 683,400 15 Business 16 The amount allocated for Commercial and Fair Business includes the unexpended and 17 unobligated balance on June 30, 2015, of designated program receipts of the Department of 18 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 19 judgment to be spent by the state for consumer education or consumer protection. 20 Environmental Law 648,200 21 Human Services 964,300 22 Labor and State Affairs 2,085,200 23 Legislation/Regulations 602,500 24 Natural Resources 1,899,300 25 Oil, Gas and Mining 4,345,200 26 Opinions, Appeals and 960,000 27 Ethics 28 Timekeeping and Litigation 243,100 29 Support 30 Administration and Support 1,815,000 1,815,000 31 Office of the Attorney 466,200
01 General 02 Administrative Services 706,100 03 Department of Law State 642,700 04 Facilities Rent 05 * * * * * * * * * * 06 * * * * * Department of Military and Veterans' Affairs * * * * * 07 * * * * * * * * * * 08 Military and Veterans' Affairs 12,018,500 12,018,500 09 Office of the Commissioner 1,678,000 10 Homeland Security and 1,756,600 11 Emergency Management 12 Local Emergency Planning 217,600 13 Committee 14 National Guard Military 444,500 15 Headquarters 16 Army Guard Facilities 1,914,100 17 Maintenance 18 Air Guard Facilities 1,193,700 19 Maintenance 20 Alaska Military Youth 3,515,900 21 Academy 22 Veterans' Services 1,294,500 23 State Active Duty 3,600 24 Alaska National Guard Benefits 532,700 532,700 25 Retirement Benefits 532,700 26 * * * * * * * * * * 27 * * * * * Department of Natural Resources * * * * * 28 * * * * * * * * * * 29 Administration & Support Services 9,500,700 9,500,700 30 Commissioner's Office 1,144,300 31 Office of Project 668,700
01 Management & Permitting 02 It is the intent of the legislature that the Office of Project Management and Permitting in the 03 Department of Natural Resources work with the United States Army Corps of Engineers to 04 establish a statewide wetlands mitigation bank and in-lieu fee program. The department 05 should take into consideration the unique nature of the state's ubiquitous wetlands, as well as 06 past findings of federal government agencies, so a flexible, effective wetlands compensatory 07 mitigation regulatory process can be used throughout the state. 08 Administrative Services 1,759,800 09 The amount allocated for Administrative Services includes the unexpended and unobligated 10 balance on June 30, 2015, of receipts from all prior fiscal years collected under the 11 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 12 Department of Natural Resources. 13 Information Resource 2,413,700 14 Management 15 Interdepartmental 894,900 16 Chargebacks 17 Facilities 2,032,100 18 Citizen's Advisory 205,200 19 Commission on Federal Areas 20 Public Information Center 382,000 21 Oil & Gas 6,582,900 6,582,900 22 Oil & Gas 6,582,900 23 Fire Suppression, Land & Water 30,313,400 30,313,400 24 Resources 25 Mining, Land & Water 8,850,600 26 Forest Management & 1,815,000 27 Development 28 The amount allocated for Forest Management and Development includes the unexpended and 29 unobligated balance on June 30, 2015, of the timber receipts account (AS 38.05.110). 30 Geological & Geophysical 3,310,200 31 Surveys
01 It is the intent of the legislature that the Department of Natural Resources develop a 02 Reimbursable Services Agreement (RSA) with all state agencies availing themselves of the 03 services provided by the Division of Geological Survey. 04 Fire Suppression 11,508,300 05 Preparedness 06 It is the intent of the legislature that the Department of Natural Resources enter into 07 public/private partnerships with all appropriate state and federal agencies and organizations to 08 fund the continued operation of the Wildland Fire Academy in McGrath. 09 Fire Suppression Activity 4,829,300 10 Agriculture 2,120,700 2,120,700 11 Agricultural Development 722,500 12 North Latitude Plant 1,398,200 13 Material Center 14 Parks & Outdoor Recreation 2,463,300 2,463,300 15 Parks Management & Access 2,137,900 16 The amount allocated for Parks Management and Access includes the unexpended and 17 unobligated balance on June 30, 2015, of the receipts collected under AS 41.21.026. 18 Office of History and 325,400 19 Archaeology 20 The amount allocated for the Office of History and Archaeology includes up to $15,700 21 general fund program receipt authorization from the unexpended and unobligated balance on 22 June 30, 2015, of the receipts collected under AS 41.35.380. 23 * * * * * * * * * * 24 * * * * * Department of Revenue * * * * * 25 * * * * * * * * * * 26 Taxation and Treasury 13,163,800 13,163,800 27 Tax Division 9,751,700 28 Treasury Division 3,316,200 29 Alaska Retirement 95,900 30 Management Board 31 Child Support Services 6,346,300 6,346,300
01 Child Support Services 6,346,300 02 Division 03 Administration and Support 782,100 782,100 04 Commissioner's Office 167,400 05 Administrative Services 366,700 06 State Facilities Rent 248,000 07 * * * * * * * * * * 08 * * * * * Department of Transportation and Public Facilities * * * * * 09 * * * * * * * * * * 10 Administration and Support 7,312,200 7,312,200 11 Commissioner's Office 513,200 12 Contracting and Appeals 12,600 13 Equal Employment and Civil 176,400 14 Rights 15 Transportation Management 491,800 16 and Security 17 Statewide Administrative 825,400 18 Services 19 Information Systems and 1,105,200 20 Services 21 Human Resources 675,200 22 Statewide Procurement 270,800 23 Central Region Support 518,200 24 Services 25 Northern Region Support 726,900 26 Services 27 Southcoast Region Support 262,700 28 Services 29 Program Development 283,900 30 Central Region Planning 14,600 31 Northern Region Planning 81,000
01 Southcoast Region Planning 20,000 02 Measurement Standards & 1,334,300 03 Commercial Vehicle 04 Enforcement 05 Design, Engineering and Construction 1,715,500 1,715,500 06 Statewide Public Facilities 284,000 07 Statewide Design and 535,100 08 Engineering Services 09 Harbor Program Development 272,800 10 Central Design and 72,700 11 Engineering Services 12 Northern Design and 86,600 13 Engineering Services 14 Southcoast Design and 172,700 15 Engineering Services 16 Central Region Construction 113,800 17 and CIP Support 18 Northern Region 114,000 19 Construction and CIP 20 Support 21 Southcoast Region 63,800 22 Construction 23 Highways, Aviation and Facilities 99,425,600 99,425,600 24 The general funds allocated for highways and aviation shall lapse on August 31, 2016. 25 Central Region Facilities 5,138,100 26 Northern Region Facilities 8,362,300 27 Southcoast Region 1,955,700 28 Facilities 29 Traffic Signal Management 1,457,200 30 Central Region Highways and 24,502,600 31 Aviation
01 Northern Region Highways 42,881,900 02 and Aviation 03 Southcoast Region Highways 15,127,800 04 and Aviation 05 Marine Highway System 70,845,500 70,845,500 06 Marine Vessel Operations 60,101,100 07 It is the intent of the legislature that the Alaska Marine Highway System continue existing 08 service levels during the peak summer months and any reduction in service levels occur 09 during non-peak months. 10 It is the intent of the legislature that the Department of Transportation and Public Facilities 11 explore options for providing adequate ferry service operations to communities at the lowest 12 expense to the state and report to the legislature not later than February 1, 2016. 13 Marine Vessel Fuel 10,187,200 14 Marine Engineering 117,500 15 Reservations and Marketing 62,500 16 Marine Shore Operations 377,200 17 * * * * * * * * * * 18 * * * * * University of Alaska * * * * * 19 * * * * * * * * * * 20 University of Alaska 247,504,900 247,504,900 21 Budget Reductions/Additions 5,000,000 22 - Systemwide 23 Statewide Services 9,188,200 24 Office of Information 6,655,900 25 Technology 26 Systemwide Education and 771,300 27 Outreach 28 Anchorage Campus 78,770,100 29 Small Business Development 785,900 30 Center 31 Kenai Peninsula College 5,390,600
01 Kodiak College 2,010,900 02 Matanuska-Susitna College 3,836,700 03 Prince William Sound 2,431,400 04 College 05 Bristol Bay Campus 1,092,000 06 Chukchi Campus 745,200 07 College of Rural and 4,567,400 08 Community Development 09 Fairbanks Campus 74,322,300 10 Interior-Aleutians Campus 1,352,500 11 Kuskokwim Campus 2,416,300 12 Northwest Campus 1,265,700 13 Fairbanks Organized 18,855,600 14 Research 15 UAF Community and Technical 4,400,900 16 College 17 Cooperative Extension 3,248,600 18 Service 19 Juneau Campus 16,009,400 20 Ketchikan Campus 1,901,500 21 Sitka Campus 2,486,500 22 * * * * * * * * * * 23 * * * * * Executive Branch-wide Unallocated Appropriations * * * * * 24 * * * * * * * * * * 25 Executive Branch-wide Unallocated -29,800,000 -29,800,000 26 Branch-Wide Unallocated -29,800,000 27 It is the intent of the legislature that the unallocated reduction be implemented in a manner 28 that results in a minimum number of state employee layoffs and that is geared toward finding 29 internal agency and department efficiencies. It is the intent of the legislature that no 30 supplemental funding be requested during the next regular session to fill the unallocated 31 reduction.
01 (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 54,624,500 06 *** Total Agency Funding *** 54,624,500 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 39,210,100 14 *** Total Agency Funding *** 39,775,500 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 1002 Federal Receipts 681,700 27 1003 General Fund Match 210,865,300 28 1004 Unrestricted General Fund Receipts 286,328,700 29 *** Total Agency Funding *** 497,875,700 30 Department of Labor and Workforce Development 31 1003 General Fund Match 5,484,500
01 1004 Unrestricted General Fund Receipts 13,381,700 02 *** Total Agency Funding *** 18,866,200 03 Department of Law 04 1004 Unrestricted General Fund Receipts 38,358,300 05 *** Total Agency Funding *** 38,358,300 06 Department of Military and Veterans' Affairs 07 1003 General Fund Match 4,158,600 08 1004 Unrestricted General Fund Receipts 8,392,600 09 *** Total Agency Funding *** 12,551,200 10 Department of Natural Resources 11 1003 General Fund Match 324,700 12 1004 Unrestricted General Fund Receipts 50,656,300 13 *** Total Agency Funding *** 50,981,000 14 Department of Revenue 15 1003 General Fund Match 5,682,200 16 1004 Unrestricted General Fund Receipts 14,610,000 17 *** Total Agency Funding *** 20,292,200 18 Department of Transportation and Public Facilities 19 1004 Unrestricted General Fund Receipts 179,298,800 20 *** Total Agency Funding *** 179,298,800 21 University of Alaska 22 1003 General Fund Match 75,000 23 1004 Unrestricted General Fund Receipts 247,429,900 24 *** Total Agency Funding *** 247,504,900 25 Executive Branch-wide Unallocated Appropriations 26 1004 Unrestricted General Fund Receipts -29,800,000 27 *** Total Agency Funding *** -29,800,000 28 * * * * * Total Budget * * * * * 1,228,083,500 29 (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 994,886,100 07 *** Total Unrestricted General *** 1,227,401,800 08 Federal Receipts 09 1002 Federal Receipts 681,700 10 *** Total Federal Receipts *** 681,700 11 (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 It is the intent of the legislature that the following appropriations be one-time increments to 06 the operating budget. 07 It is the intent of the legislature that there be no cost-of-living pay raises beginning with 08 collective bargaining agreements negotiated in 2015. 09 It is the intent of the legislature that language in each of the negotiated collective bargaining 10 agreements allow for the agreements to be re-opened if the oil price of Alaska North Slope 11 West Coast reaches $95.00 and if that price is maintained or increases over that amount for a 12 period of 60 consecutive days; this language shall be reviewed at the end of the three-year 13 negotiated agreements. 14 It is the intent of the legislature that language in each of the negotiated collective bargaining 15 agreements allow for the agreements to be re-opened if the oil price of Alaska North Slope 16 West Coast falls below $45.00 and remains below that amount for a period of 60 consecutive 17 days; this language shall be reviewed at the end of the three-year negotiated agreements. 18 19 Appropriation General Other 20 Allocations Items Funds Funds 21 * * * * * * * * * * 22 * * * * * Department of Administration * * * * * 23 * * * * * * * * * * 24 Centralized Administrative Services 807,500 197,100 610,400 25 Office of Administrative 49,300 26 Hearings 27 Office of the Commissioner 22,000 28 Administrative Services 37,200 29 DOA Information Technology 20,900 30 Support 31 Finance 161,400
01 E-Travel 5,600 02 Personnel 247,000 03 Labor Relations 27,000 04 Retirement and Benefits 237,100 05 General Services 110,600 28,000 82,600 06 Purchasing 28,900 07 Property Management 8,900 08 Central Mail 12,500 09 Lease Administration 25,500 10 Facilities Administration 34,800 11 Enterprise Technology Services 320,400 77,700 242,700 12 State of Alaska 42,100 13 Telecommunications System 14 Enterprise Technology 278,300 15 Services 16 Risk Management 15,400 15,400 17 Risk Management 15,400 18 Alaska Oil and Gas Conservation 118,500 115,800 2,700 19 Commission 20 Alaska Oil and Gas 118,500 21 Conservation Commission 22 Legal and Advocacy Services 682,800 670,900 11,900 23 Office of Public Advocacy 298,400 24 Public Defender Agency 384,400 25 Violent Crimes Compensation Board 7,700 7,700 26 Violent Crimes Compensation 7,700 27 Board 28 Alaska Public Offices Commission 27,600 27,600 29 Alaska Public Offices 27,600 30 Commission 31 Motor Vehicles 229,900 229,200 700
01 Motor Vehicles 229,900 02 * * * * * * * * * * 03 * * * * * Department of Commerce, Community and Economic Development * * * * * 04 * * * * * * * * * * 05 Executive Administration 135,900 33,500 102,400 06 Commissioner's Office 21,800 07 Administrative Services 114,100 08 Banking and Securities 53,900 53,900 09 Banking and Securities 53,900 10 Community and Regional Affairs 150,400 111,300 39,100 11 Community and Regional 145,400 12 Affairs 13 Serve Alaska 5,000 14 Corporations, Business and 147,200 147,200 15 Professional Licensing 16 Corporations, Business and 147,200 17 Professional Licensing 18 Economic Development 39,900 38,900 1,000 19 Economic Development 39,900 20 Investments 78,800 78,800 21 Investments 78,800 22 Insurance Operations 112,900 109,600 3,300 23 Insurance Operations 112,900 24 Alcoholic Beverage Control Board 24,900 24,900 25 Alcoholic Beverage Control 24,900 26 Board 27 Alaska Gasline Development Corporation 160,300 160,300 28 Alaska LNG Participation 32,500 29 Alaska Gasline Development 127,800 30 Corporation 31 Alaska Energy Authority 156,700 156,700
01 Alaska Energy Authority 156,700 02 Rural Energy Assistance 03 Alaska Industrial Development and 258,900 258,900 04 Export Authority 05 Alaska Industrial 258,900 06 Development and Export 07 Authority 08 Alaska Seafood Marketing Institute 53,700 53,700 09 Alaska Seafood Marketing 53,700 10 Institute 11 Regulatory Commission of Alaska 148,600 148,600 12 Regulatory Commission of 148,600 13 Alaska 14 * * * * * * * * * * 15 * * * * * Department of Corrections * * * * * 16 * * * * * * * * * * 17 Administration and Support 150,500 149,700 800 18 Office of the Commissioner 20,100 19 Administrative Services 80,800 20 Information Technology MIS 42,000 21 Research and Records 7,600 22 Population Management 1,909,500 1,814,500 95,000 23 Correctional Academy 10,700 24 Facility-Capital 10,500 25 Improvement Unit 26 Institution Director's 28,500 27 Office 28 Classification and Furlough 17,400 29 Inmate Transportation 13,500 30 Anchorage Correctional 253,300 31 Complex
01 Anvil Mountain Correctional 58,000 02 Center 03 Combined Hiland Mountain 105,400 04 Correctional Center 05 Fairbanks Correctional 96,400 06 Center 07 Goose Creek Correctional 312,900 08 Center 09 Ketchikan Correctional 39,600 10 Center 11 Lemon Creek Correctional 84,200 12 Center 13 Matanuska-Susitna 41,600 14 Correctional Center 15 Palmer Correctional Center 108,000 16 Spring Creek Correctional 176,600 17 Center 18 Wildwood Correctional 120,800 19 Center 20 Yukon-Kuskokwim 66,500 21 Correctional Center 22 Probation and Parole 10,600 23 Director's Office 24 Statewide Probation and 308,500 25 Parole 26 Electronic Monitoring 33,600 27 Parole Board 12,900 28 Health and Rehabilitation Services 506,900 498,100 8,800 29 Physical Health Care 343,600 30 Behavioral Health Care 140,100 31 Substance Abuse Treatment 5,400
01 Program 02 Sex Offender Management 17,800 03 Program 04 Offender Habilitation 4,600 4,600 05 Education Programs 4,600 06 * * * * * * * * * * 07 * * * * * Department of Education and Early Development * * * * * 08 * * * * * * * * * * 09 Education Support Services 99,900 61,200 38,700 10 Executive Administration 14,800 11 Administrative Services 26,800 12 Information Services 19,700 13 School Finance & Facilities 38,600 14 Teaching and Learning Support 201,300 101,200 100,100 15 Student and School 150,800 16 Achievement 17 State System of Support 14,500 18 Teacher Certification 10,000 19 Child Nutrition 18,200 20 Early Learning Coordination 7,800 21 Commissions and Boards 18,100 11,300 6,800 22 Professional Teaching 4,400 23 Practices Commission 24 Alaska State Council on the 13,700 25 Arts 26 Mt. Edgecumbe Boarding School 34,500 33,800 700 27 Mt. Edgecumbe Boarding 34,500 28 School 29 State Facilities Maintenance 2,900 2,900 30 State Facilities 2,900 31 Maintenance
01 Alaska Library and Museums 136,400 133,900 2,500 02 Library Operations 77,100 03 Archives 25,000 04 Museum Operations 34,300 05 Alaska Postsecondary Education 235,900 235,900 06 Commission 07 Program Administration & 235,900 08 Operations 09 * * * * * * * * * * 10 * * * * * Department of Environmental Conservation * * * * * 11 * * * * * * * * * * 12 Administration 139,000 68,500 70,500 13 Office of the Commissioner 25,800 14 Administrative Services 113,200 15 Environmental Health 332,600 214,500 118,100 16 Environmental Health 8,200 17 Director 18 Food Safety & Sanitation 85,100 19 Laboratory Services 66,400 20 Drinking Water 130,400 21 Solid Waste Management 42,500 22 Air Quality 147,400 57,800 89,600 23 Air Quality Director 4,900 24 Air Quality 142,500 25 Spill Prevention and Response 338,700 247,100 91,600 26 Spill Prevention and 338,700 27 Response 28 Water 316,300 164,200 152,100 29 Water Quality 224,000 30 Facility Construction 92,300 31 * * * * * * * * * *
01 * * * * * Department of Fish and Game * * * * * 02 * * * * * * * * * * 03 Commercial Fisheries 1,164,800 918,100 246,700 04 Southeast Region Fisheries 166,900 05 Management 06 Central Region Fisheries 161,200 07 Management 08 AYK Region Fisheries 132,800 09 Management 10 Westward Region Fisheries 173,600 11 Management 12 Statewide Fisheries 177,200 13 Management 14 Commercial Fisheries 270,600 15 Special Projects 16 Commercial Fisheries Entry 82,500 17 Commission 18 Sport Fisheries 590,300 135,000 455,300 19 Sport Fisheries 552,400 20 Sport Fish Hatcheries 37,900 21 Wildlife Conservation 585,000 141,100 443,900 22 Wildlife Conservation 467,600 23 Wildlife Conservation 106,600 24 Special Projects 25 Hunter Education Public 10,800 26 Shooting Ranges 27 Administration and Support 328,300 165,400 162,900 28 Commissioner's Office 32,400 29 Administrative Services 157,400 30 Fish and Game Boards and 23,900 31 Advisory Committees
01 State Subsistence Research 102,300 02 EVOS Trustee Council 12,300 03 Habitat 110,700 84,900 25,800 04 Habitat 110,700 05 * * * * * * * * * * 06 * * * * * Office of the Governor * * * * * 07 * * * * * * * * * * 08 Commissions/Special Offices 46,600 44,700 1,900 09 Human Rights Commission 46,600 10 Executive Operations 238,200 238,200 11 Executive Office 211,900 12 Governor's House 9,300 13 Lieutenant Governor 17,000 14 Office of Management and Budget 54,900 54,900 15 Office of Management and 54,900 16 Budget 17 Elections 56,000 51,100 4,900 18 Elections 56,000 19 * * * * * * * * * * 20 * * * * * Department of Health and Social Services * * * * * 21 * * * * * * * * * * 22 Alaska Pioneer Homes 832,800 726,600 106,200 23 Alaska Pioneer Homes 29,200 24 Management 25 Pioneer Homes 803,600 26 Behavioral Health 789,700 314,900 474,800 27 Alcohol Safety Action 48,600 28 Program (ASAP) 29 Behavioral Health 169,700 30 Administration 31 Alaska Psychiatric 548,700
01 Institute 02 Alaska Mental Health Board 15,500 03 and Advisory Board on 04 Alcohol and Drug Abuse 05 Suicide Prevention Council 2,100 06 Residential Child Care 5,100 07 Children's Services 1,084,900 851,600 233,300 08 Children's Services 122,500 09 Management 10 Front Line Social Workers 944,600 11 Early Childhood Services 17,800 12 Health Care Services 299,100 141,400 157,700 13 Health Facilities Licensing 33,900 14 and Certification 15 Residential Licensing 59,500 16 Medical Assistance 165,500 17 Administration 18 Rate Review 40,200 19 Juvenile Justice 1,037,300 1,027,200 10,100 20 McLaughlin Youth Center 321,000 21 Mat-Su Youth Facility 42,600 22 Kenai Peninsula Youth 35,500 23 Facility 24 Fairbanks Youth Facility 83,500 25 Bethel Youth Facility 86,000 26 Nome Youth Facility 52,100 27 Johnson Youth Center 75,500 28 Ketchikan Regional Youth 35,600 29 Facility 30 Probation Services 304,600 31 Youth Courts 900
01 Public Assistance 1,084,200 442,400 641,800 02 Child Care Benefits 76,200 03 Senior Benefits Payment 11,400 04 Program 05 Energy Assistance Program 24,700 06 Public Assistance 80,500 07 Administration 08 Public Assistance Field 752,500 09 Services 10 Fraud Investigation 36,100 11 Quality Control 40,600 12 Work Services 32,700 13 Women, Infants and Children 29,500 14 Public Health 1,178,500 859,100 319,400 15 Health Planning and Systems 37,900 16 Development 17 Nursing 501,400 18 Women, Children and Family 117,600 19 Health 20 Public Health 35,000 21 Administrative Services 22 Emergency Programs 48,100 23 Chronic Disease Prevention 105,500 24 and Health Promotion 25 Epidemiology 142,900 26 Bureau of Vital Statistics 44,300 27 State Medical Examiner 50,700 28 Public Health Laboratories 95,100 29 Senior and Disabilities Services 394,200 172,500 221,700 30 Senior and Disabilities 364,700 31 Services Administration
01 Commission on Aging 10,200 02 Governor's Council on 19,300 03 Disabilities and Special 04 Education 05 Departmental Support Services 653,700 350,300 303,400 06 Public Affairs 33,100 07 Quality Assurance and Audit 20,000 08 Commissioner's Office 52,400 09 Administrative Support 220,200 10 Services 11 Facilities Management 23,200 12 Information Technology 304,800 13 Services 14 * * * * * * * * * * 15 * * * * * Department of Labor and Workforce Development * * * * * 16 * * * * * * * * * * 17 Commissioner and Administrative 286,200 68,200 218,000 18 Services 19 Commissioner's Office 26,900 20 Alaska Labor Relations 11,600 21 Agency 22 Management Services 66,900 23 Human Resources 4,300 24 Data Processing 92,900 25 Labor Market Information 83,600 26 Workers' Compensation 111,500 111,500 27 Workers' Compensation 94,600 28 Workers' Compensation 5,300 29 Appeals Commission 30 Workers' Compensation 1,900 31 Benefits Guaranty Fund
01 Second Injury Fund 4,600 02 Fishermen's Fund 5,100 03 Labor Standards and Safety 127,200 84,900 42,300 04 Wage and Hour 42,300 05 Administration 06 Mechanical Inspection 31,600 07 Occupational Safety and 53,300 08 Health 09 Employment Security 702,800 31,100 671,700 10 Employment and Training 295,200 11 Services 12 Unemployment Insurance 399,700 13 Adult Basic Education 7,900 14 Business Partnerships 69,200 27,100 42,100 15 Workforce Investment Board 10,200 16 Business Services 59,000 17 Vocational Rehabilitation 258,000 59,300 198,700 18 Vocational Rehabilitation 20,700 19 Administration 20 Client Services 189,800 21 Independent Living 500 22 Rehabilitation 23 Disability Determination 46,800 24 Special Projects 200 25 Alaska Vocational Technical Center 79,200 70,500 8,700 26 Alaska Vocational Technical 79,200 27 Center 28 * * * * * * * * * * 29 * * * * * Department of Law * * * * * 30 * * * * * * * * * * 31 Criminal Division 554,800 495,200 59,600
01 First Judicial District 45,600 02 Second Judicial District 43,000 03 Third Judicial District: 144,900 04 Anchorage 05 Third Judicial District: 77,800 06 Outside Anchorage 07 Fourth Judicial District 79,300 08 Criminal Justice Litigation 45,000 09 Criminal Appeals/Special 119,200 10 Litigation 11 Civil Division 809,700 440,700 369,000 12 Deputy Attorney General's 5,200 13 Office 14 Child Protection 105,800 15 Collections and Support 52,300 16 Commercial and Fair 78,400 17 Business 18 Environmental Law 45,500 19 Human Services 51,700 20 Labor and State Affairs 95,600 21 Legislation/Regulations 19,000 22 Natural Resources 58,700 23 Oil, Gas and Mining 73,400 24 Opinions, Appeals and 35,700 25 Ethics 26 Regulatory Affairs Public 29,600 27 Advocacy 28 Timekeeping and Litigation 40,200 29 Support 30 Torts & Workers' 77,900 31 Compensation
01 Transportation Section 40,700 02 Administration and Support 58,600 31,800 26,800 03 Office of the Attorney 9,700 04 General 05 Administrative Services 48,900 06 * * * * * * * * * * 07 * * * * * Department of Military and Veterans' Affairs * * * * * 08 * * * * * * * * * * 09 Military and Veterans' Affairs 462,800 174,000 288,800 10 Office of the Commissioner 104,800 11 Homeland Security and 132,900 12 Emergency Management 13 National Guard Military 10,200 14 Headquarters 15 Army Guard Facilities 50,700 16 Maintenance 17 Air Guard Facilities 12,600 18 Maintenance 19 Alaska Military Youth 141,700 20 Academy 21 Veterans' Services 9,900 22 Alaska Aerospace Corporation 133,900 100,200 33,700 23 Alaska Aerospace 60,700 24 Corporation 25 Alaska Aerospace 73,200 26 Corporation Facilities 27 Maintenance 28 * * * * * * * * * * 29 * * * * * Department of Natural Resources * * * * * 30 * * * * * * * * * * 31 Administration & Support Services 397,100 293,200 103,900
01 North Slope Gas 40,000 02 Commercialization 03 Commissioner's Office 33,900 04 Office of Project 58,100 05 Management & Permitting 06 Administrative Services 70,800 07 Information Resource 98,900 08 Management 09 Citizen's Advisory 5,100 10 Commission on Federal Areas 11 Recorder's Office/Uniform 80,700 12 Commercial Code 13 EVOS Trustee Council 1,300 14 Projects 15 Public Information Center 8,300 16 Oil & Gas 364,600 237,000 127,600 17 Oil & Gas 282,700 18 Petroleum Systems Integrity 11,700 19 Office 20 State Pipeline 70,200 21 Coordinator's Office 22 Fire Suppression, Land & Water 877,400 696,300 181,100 23 Resources 24 Mining, Land & Water 483,500 25 Forest Management & 97,600 26 Development 27 Geological & Geophysical 130,500 28 Surveys 29 Fire Suppression 165,800 30 Preparedness 31 Agriculture 69,000 63,600 5,400
01 Agricultural Development 30,400 02 North Latitude Plant 28,300 03 Material Center 04 Agriculture Revolving Loan 10,300 05 Program Administration 06 Parks & Outdoor Recreation 258,100 151,000 107,100 07 Parks Management & Access 215,200 08 Office of History and 42,900 09 Archaeology 10 * * * * * * * * * * 11 * * * * * Department of Public Safety * * * * * 12 * * * * * * * * * * 13 Fire and Life Safety 59,000 56,000 3,000 14 Fire and Life Safety 59,000 15 Alaska Fire Standards Council 4,500 4,500 16 Alaska Fire Standards 4,500 17 Council 18 Alaska State Troopers 1,144,700 1,104,500 40,200 19 Special Projects 3,100 20 Alaska Bureau of Highway 40,800 21 Patrol 22 Alaska Bureau of Judicial 40,000 23 Services 24 Statewide Drug and Alcohol 74,300 25 Enforcement Unit 26 Alaska State Trooper 632,300 27 Detachments 28 Alaska Bureau of 75,900 29 Investigation 30 Alaska Wildlife Troopers 214,800 31 Alaska Wildlife Troopers 19,600
01 Aircraft Section 02 Alaska Wildlife Troopers 43,900 03 Marine Enforcement 04 Village Public Safety Officer Program 22,000 22,000 05 Village Public Safety 22,000 06 Officer Program 07 Alaska Police Standards Council 9,600 9,600 08 Alaska Police Standards 9,600 09 Council 10 Council on Domestic Violence and 20,300 16,100 4,200 11 Sexual Assault 12 Council on Domestic 20,300 13 Violence and Sexual Assault 14 Statewide Support 344,500 292,300 52,200 15 Commissioner's Office 21,500 16 Training Academy 20,800 17 Administrative Services 68,800 18 Statewide Information 139,400 19 Technology Services 20 Laboratory Services 94,000 21 * * * * * * * * * * 22 * * * * * Department of Revenue * * * * * 23 * * * * * * * * * * 24 Taxation and Treasury 656,700 512,600 144,100 25 Tax Division 322,600 26 Treasury Division 137,600 27 Unclaimed Property 8,400 28 Alaska Retirement 66,900 29 Management Board 30 Permanent Fund Dividend 121,200 31 Division
01 Child Support Services 396,700 134,800 261,900 02 Child Support Services 396,700 03 Division 04 Administration and Support 93,400 14,800 78,600 05 Commissioner's Office 17,800 06 Administrative Services 44,900 07 Criminal Investigations 30,700 08 Unit 09 Alaska Mental Health Trust Authority 64,900 8,800 56,100 10 Mental Health Trust 50,000 11 Operations 12 Long Term Care Ombudsman 14,900 13 Office 14 Alaska Municipal Bond Bank Authority 4,000 4,000 15 AMBBA Operations 4,000 16 Alaska Housing Finance Corporation 943,000 943,000 17 AHFC Operations 937,000 18 Alaska Corporation for 6,000 19 Affordable Housing 20 Alaska Permanent Fund Corporation 164,000 164,000 21 APFC Operations 164,000 22 * * * * * * * * * * 23 * * * * * Department of Transportation and Public Facilities * * * * * 24 * * * * * * * * * * 25 Administration and Support 800,100 339,900 460,200 26 Commissioner's Office 42,000 27 Contracting and Appeals 6,300 28 Equal Employment and Civil 22,200 29 Rights 30 Internal Review 20,600 31 Transportation Management 16,900
01 and Security 02 Statewide Administrative 132,000 03 Services 04 Information Systems and 65,400 05 Services 06 Statewide Procurement 23,100 07 Central Region Support 21,100 08 Services 09 Northern Region Support 21,700 10 Services 11 Southcoast Region Support 37,400 12 Services 13 Statewide Aviation 59,500 14 Program Development 116,500 15 Central Region Planning 42,200 16 Northern Region Planning 36,600 17 Southcoast Region Planning 14,500 18 Measurement Standards & 122,100 19 Commercial Vehicle 20 Enforcement 21 Design, Engineering and Construction 2,184,100 78,800 2,105,300 22 Statewide Public Facilities 97,600 23 Statewide Design and 249,700 24 Engineering Services 25 Harbor Program Development 14,000 26 Central Design and 449,400 27 Engineering Services 28 Northern Design and 336,200 29 Engineering Services 30 Southcoast Design and 222,000 31 Engineering Services
01 Central Region Construction 375,400 02 and CIP Support 03 Northern Region 297,300 04 Construction and CIP 05 Support 06 Southcoast Region 117,000 07 Construction 08 Knik Arm Crossing 25,500 09 State Equipment Fleet 50,700 50,700 10 State Equipment Fleet 50,700 11 Highways, Aviation and Facilities 194,400 171,200 23,200 12 Central Region Facilities 7,800 13 Northern Region Facilities 7,400 14 Southcoast Region 4,600 15 Facilities 16 Central Region Highways and 69,500 17 Aviation 18 Northern Region Highways 84,900 19 and Aviation 20 Southcoast Region Highways 17,100 21 and Aviation 22 Whittier Access and Tunnel 3,100 23 International Airports 397,400 397,400 24 International Airport 19,300 25 Systems Office 26 Anchorage Airport 106,800 27 Administration 28 Anchorage Airport 17,200 29 Facilities 30 Anchorage Airport Field and 11,800 31 Equipment Maintenance
01 Anchorage Airport 37,800 02 Operations 03 Anchorage Airport Safety 105,000 04 Fairbanks Airport 28,700 05 Administration 06 Fairbanks Airport Field and 3,400 07 Equipment Maintenance 08 Fairbanks Airport 19,800 09 Operations 10 Fairbanks Airport Safety 47,600 11 Marine Highway System 1,268,200 1,230,200 38,000 12 Marine Vessel Operations 957,900 13 Marine Engineering 52,000 14 Reservations and Marketing 36,700 15 Marine Shore Operations 121,300 16 Vessel Operations 100,300 17 Management 18 * * * * * * * * * * 19 * * * * * University of Alaska * * * * * 20 * * * * * * * * * * 21 University of Alaska 20,146,000 20,146,000 22 Budget Reductions/Additions 20,146,000 23 - Systemwide 24 * * * * * * * * * * 25 * * * * * Judiciary * * * * * 26 * * * * * * * * * * 27 Alaska Court System 2,147,800 2,147,800 28 Appellate Courts 168,400 29 Trial Courts 1,737,000 30 Administration and Support 242,400 31 Therapeutic Courts 108,000 108,000
01 Therapeutic Courts 108,000 02 Commission on Judicial Conduct 7,800 7,800 03 Commission on Judicial 7,800 04 Conduct 05 Judicial Council 15,900 15,900 06 Judicial Council 15,900 07 * * * * * * * * * * 08 * * * * * Alaska Legislature * * * * * 09 * * * * * * * * * * 10 Budget and Audit Committee 289,600 289,600 11 Legislative Audit 122,800 12 Legislative Finance 156,300 13 Committee Expenses 10,500 14 Legislative Council 416,300 416,300 15 Administrative Services 234,900 16 Council and Subcommittees 20,300 17 Legal and Research Services 108,400 18 Select Committee on Ethics 4,700 19 Office of Victims Rights 21,300 20 Ombudsman 26,700 21 Legislative Operating Budget 465,400 465,400 22 Legislative Operating 294,400 23 Budget 24 Session Expenses 171,000 25 (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. 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. 11. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 11 appropriations made in sec. 4 of this Act include amounts for salary and benefit adjustments 12 for public officials, officers, and employees of the executive branch, Alaska Court System 13 employees, employees of the legislature, and legislators and to implement the terms for the 14 fiscal year ending June 30, 2016, of the following ongoing collective bargaining agreements: 15 (1) Alaska Correctional Officers Association, representing the correctional 16 officers unit; 17 (2) Confidential Employees Association, for the confidential unit; 18 (3) Alaska Public Employees Association, for the supervisory unit; 19 (4) Alaska State Employees Association, for the general government unit; 20 (5) Public Safety Employees Association; 21 (6) Alaska Vocational Technical Center Teachers' Association; 22 (7) Inlandboatmen's Union of the Pacific, Alaska Region, for the unlicensed 23 marine unit; 24 (8) International Organization of Masters, Mates, and Pilots, for the masters, 25 mates, and pilots unit; 26 (9) Marine Engineers' Beneficial Association, representing licensed engineers 27 employed by the Alaska marine highway system. 28 (b) The operating budget appropriations made to the University of Alaska in sec. 4 of 29 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 30 2016, for university employees who are not members of a collective bargaining unit and to 31 implement the terms for the fiscal year ending June 30, 2016, of the following collective
01 bargaining agreements: 02 (1) Fairbanks Firefighters Union, IAFF Local 1324; 03 (2) United Academics - American Association of University Professors, 04 American Federation of Teachers; 05 (3) United Academic - Adjuncts - American Association of University 06 Professors, American Federation of Teachers; 07 (4) Alaska Higher Education Crafts and Trades Employees, Local 6070; 08 (5) University of Alaska Federation of Teachers (UAFT). 09 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 10 the membership of the respective collective bargaining unit, the appropriations made by this 11 Act applicable to the collective bargaining unit's agreement are reduced proportionately by the 12 amount for the collective bargaining agreement, and the corresponding funding source 13 amounts are reduced accordingly. 14 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 15 the membership of the respective collective bargaining unit and approved by the Board of 16 Regents of the University of Alaska, the appropriations made in this Act applicable to the 17 collective bargaining unit's agreement are reduced proportionately by the amount for the 18 collective bargaining agreement, and the corresponding funding source amounts are reduced 19 accordingly. 20 (e) Appropriations made in sec. 4 of this Act for salary and benefit adjustments as 21 described in (a) and (b) of this section include the state's integrated comprehensive mental 22 health program. 23 * Sec. 12. CONSTITUTIONAL BUDGET RESERVE FUND. (a) If the unrestricted state 24 revenue available for appropriation in fiscal year 2015 is insufficient to cover the general fund 25 appropriations that take effect in fiscal year 2015, the amount necessary to balance revenue 26 and general fund appropriations is appropriated to the general fund from the budget reserve 27 fund (art. IX, sec. 17, Constitution of the State of Alaska). 28 (b) If the unrestricted state revenue available for appropriation in fiscal year 2016 is 29 insufficient to cover the general fund appropriations that take effect in fiscal year 2016 that 30 are made in this Act, as passed by the Twenty-Ninth Alaska State Legislature in the Second 31 Special Session and enacted into law, and the general fund appropriations that take effect in
01 fiscal year 2016 that are made in ch. 23, SLA 2015, ch. 24, SLA 2015, and HCS CSSB 02 26(FIN) am H, as they were passed by the Twenty-Ninth Alaska State Legislature in the First 03 Regular Session and enacted into law, the amount necessary to balance revenue and the 04 general fund appropriations made in this Act, as passed by the Twenty-Ninth Alaska State 05 Legislature in the Second Special Session and enacted into law, and in ch. 23, SLA 2015, ch. 06 24, SLA 2015, and HCS CSSB 26(FIN) am H, as they were passed by the Twenty-Ninth 07 Alaska State Legislature in the First Regular Session and enacted into law, is appropriated to 08 the general fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of 09 Alaska). 10 (c) If, after the appropriation made in (b) of this section, the unrestricted state revenue 11 available for appropriation in fiscal year 2016 is insufficient to cover the general fund 12 appropriations that take effect in fiscal year 2016, the amount necessary to balance revenue 13 and general fund appropriations, not to exceed $500,000,000, is appropriated to the general 14 fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 15 (d) The appropriations made in (a) - (c) of this section are made under art. IX, sec. 16 17(c), Constitution of the State of Alaska. 17 * Sec. 13. HIGHER EDUCATION INVESTMENT FUND. If, and only if, the appropriation 18 made in sec. 12(a) of this Act fails to pass upon an affirmative vote of three-fourths of the 19 members of each house of the Twenty-Ninth Alaska State Legislature in the Second Special 20 Session and the unrestricted state revenue available for appropriation in fiscal year 2015 is 21 insufficient to cover the general fund appropriations that take effect in fiscal year 2015, the 22 amount necessary to balance revenue and general fund appropriations is appropriated from the 23 Alaska higher education investment fund (AS 37.14.750) to the general fund. 24 * Sec. 14. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 8 - 10 of this 25 Act are for the capitalization of funds and do not lapse. 26 * Sec. 15. Sections 33 and 36, ch. 23, SLA 2015, are repealed. 27 * Sec. 16. Sections 26(d), 26(e), and 28, ch. 23, SLA 2015, and sec. 9, ch. 24, SLA 2015, 28 are repealed. 29 * Sec. 17. 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. 12(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. 13 of this Act takes effect after June 30, 06 2015, sec. 13 of this Act is retroactive to June 30, 2015. 07 (c) If the appropriation made in sec. 12(a) of this Act passes by an affirmative vote of 08 three-fourths of the members of each house of the Twenty-Ninth Alaska State Legislature in 09 the Second Special Session and if sec. 12(a) of this Act takes effect after June 30, 2015, sec. 10 12(a) of this Act is retroactive to June 30, 2015. 11 (d) If secs. 15 and 16 of this Act take effect after June 30, 2015, secs. 15 and 16 of 12 this Act are retroactive to June 30, 2015. 13 * Sec. 18. CONTINGENCY. (a) The appropriation from the Alaska higher education 14 investment fund (AS 37.14.750) made in sec. 13 of this Act is contingent on the failure of the 15 appropriation made in sec. 12(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 1 - 11 and 16 of this Act are contingent on the passage of the 19 appropriations made in secs. 12(b) and (c) of this Act by an affirmative vote of three-fourths 20 of the members of each house of the Twenty-Ninth Alaska State Legislature in the Second 21 Special Session. 22 * Sec. 19. Sections 12(a), 13, 17, and 18(a) of this Act take effect June 30, 2015. 23 * Sec. 20. Sections 15 and 16 of this Act take effect immediately under AS 01.10.070(c). 24 * Sec. 21. Except as provided in secs. 19 and 20 of this Act, this Act takes effect July 1, 25 2015.