00 CS FOR HOUSE BILL NO. 57(FIN)
01 "An Act making appropriations for the operating and loan program expenses of state
02 government and for certain programs; capitalizing funds; repealing appropriations;
03 making supplemental appropriations and reappropriations; making appropriations
04 under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional
05 budget reserve fund; and providing for an effective date."
06 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:
07 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * 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, 2017 and ending June 30, 2018,
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 Centralized Administrative Services 77,405,400 10,471,900 66,933,500
13 The amount appropriated by this appropriation includes the unexpended and unobligated
14 balance on June 30, 2017, of inter-agency receipts collected in the Department of
15 Administration's federally approved cost allocation plans.
16 Office of Administrative 2,708,200
17 Hearings
18 DOA Leases 1,026,400
19 Office of the Commissioner 996,600
20 Administrative Services 2,569,800
21 Finance 10,779,300
22 E-Travel 2,861,800
23 Personnel 12,103,600
24 The amount allocated for the Division of Personnel for the Americans with Disabilities Act
25 includes the unexpended and unobligated balance on June 30, 2017, of inter-agency receipts
26 collected for cost allocation of the Americans with Disabilities Act.
27 Labor Relations 1,280,300
28 Centralized Human Resources 112,200
29 Retirement and Benefits 17,988,800
30 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be
31 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,
01 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029,
02 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard
03 Retirement System 1045.
04 Health Plans Administration 24,940,900
05 Labor Agreements 37,500
06 Miscellaneous Items
07 Shared Services of Alaska 77,981,700 2,825,700 75,156,000
08 Accounting 6,965,500
09 Business Transformation 714,500
10 Office
11 Purchasing 2,023,600
12 Print Services 2,588,800
13 Leases 45,844,200
14 Lease Administration 1,298,300
15 Facilities 16,251,700
16 Facilities Administration 1,470,800
17 Non-Public Building Fund 824,300
18 Facilities
19 Office of Information Technology 56,324,200 6,915,100 49,409,100
20 Chief Information Officer 319,300
21 Alaska Division of 47,189,800
22 Information Technology
23 Alaska Land Mobile Radio 4,353,100
24 State of Alaska 4,462,000
25 Telecommunications System
26 Administration State Facilities Rent 506,200 506,200
27 Administration State 506,200
28 Facilities Rent
29 Information Services Fund 55,000 55,000
30 Information Services Fund 55,000
31 This appropriation to the Information Services Fund capitalizes a fund and does not lapse.
01 Public Communications Services 3,596,100 3,496,100 100,000
02 Public Broadcasting 46,700
03 Commission
04 Public Broadcasting - Radio 2,036,600
05 Public Broadcasting - T.V. 633,300
06 Satellite Infrastructure 879,500
07 Risk Management 40,760,600 40,760,600
08 Risk Management 40,760,600
09 Alaska Oil and Gas Conservation 7,603,300 7,458,400 144,900
10 Commission
11 Alaska Oil and Gas 7,603,300
12 Conservation Commission
13 The amount appropriated by this appropriation includes the unexpended and unobligated
14 balance on June 30, 2017, of the Alaska Oil and Gas Conservation Commission receipts
15 account for regulatory cost charges under AS 31.05.093 and collected in the Department of
16 Administration.
17 Legal and Advocacy Services 49,248,300 47,910,300 1,338,000
18 Office of Public Advocacy 23,642,900
19 Public Defender Agency 25,605,400
20 Violent Crimes Compensation Board 2,147,600 2,147,600
21 Violent Crimes Compensation 2,147,600
22 Board
23 Alaska Public Offices Commission 1,051,900 1,051,900
24 Alaska Public Offices 1,051,900
25 Commission
26 Motor Vehicles 17,202,600 16,551,400 651,200
27 Motor Vehicles 17,202,600
28 It is the intent of the legislature that the Division of Motor Vehicles outsource administrative
29 and licensing services to private sector business partners to the extent practicable.
30 * * * * * * * * * *
31 * * * * * Department of Commerce, Community and Economic Development * * * * *
01 * * * * * * * * * *
02 It is the intent of the legislature that the department include expanding broadband access
03 across Alaska as a goal in its comprehensive economic development strategy, and provide to
04 the House Finance Committee, the Senate Finance Committee and the Legislative Finance
05 Division, by December 1, 2017, strategies for promoting statewide broadband infrastructure
06 and financing.
07 Executive Administration 5,941,800 679,600 5,262,200
08 Commissioner's Office 1,012,000
09 Administrative Services 4,929,800
10 Banking and Securities 3,670,200 3,670,200
11 Banking and Securities 3,670,200
12 Community and Regional Affairs 11,580,900 6,637,300 4,943,600
13 Community and Regional 9,448,700
14 Affairs
15 Serve Alaska 2,132,200
16 Revenue Sharing 14,128,200 14,128,200
17 Payment in Lieu of Taxes 10,428,200
18 (PILT)
19 National Forest Receipts 600,000
20 Fisheries Taxes 3,100,000
21 Corporations, Business and 13,863,500 13,477,400 386,100
22 Professional Licensing
23 The amount appropriated by this appropriation includes the unexpended and unobligated
24 balance on June 30, 2017, of receipts collected under AS 08.01.065(a), (c) and (f)-(i).
25 Corporations, Business and 13,863,500
26 Professional Licensing
27 Economic Development 1,603,900 1,120,000 483,900
28 Economic Development 1,603,900
29 Investments 5,312,800 5,283,200 29,600
30 Investments 5,312,800
31 Insurance Operations 7,447,200 7,148,000 299,200
01 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended
02 and unobligated balance on June 30, 2017, of the Department of Commerce, Community, and
03 Economic Development, Division of Insurance, program receipts from license fees and
04 service fees.
05 Insurance Operations 7,447,200
06 Alcohol and Marijuana Control Office 3,808,300 3,784,600 23,700
07 The amount appropriated by this appropriation includes the unexpended and unobligated
08 balance on June 30, 2017, of the Department of Commerce, Community and Economic
09 Development, Alcohol and Marijuana Control Office, program receipts from the licensing and
10 application fees related to the regulation of marijuana.
11 Alcohol and Marijuana 3,808,300
12 Control Office
13 Alaska Gasline Development Corporation 10,386,000 10,386,000
14 Alaska Gasline Development 10,386,000
15 Corporation
16 Alaska Energy Authority 8,926,200 4,351,800 4,574,400
17 Alaska Energy Authority 980,700
18 Owned Facilities
19 Alaska Energy Authority 5,945,500
20 Rural Energy Assistance
21 Statewide Project 2,000,000
22 Development, Alternative
23 Energy and Efficiency
24 Alaska Industrial Development and 16,831,000 16,831,000
25 Export Authority
26 Alaska Industrial 16,494,000
27 Development and Export
28 Authority
29 Alaska Industrial 337,000
30 Development Corporation
31 Facilities Maintenance
01 Alaska Seafood Marketing Institute 21,569,900 1,000,000 20,569,900
02 The amount appropriated by this appropriation includes the unexpended and unobligated
03 balance on June 30, 2017 of the statutory designated program receipts from the seafood
04 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the
05 Alaska Seafood Marketing Institute.
06 Alaska Seafood Marketing 21,569,900
07 Institute
08 Regulatory Commission of Alaska 9,098,500 8,958,500 140,000
09 The amount appropriated by this appropriation includes the unexpended and unobligated
10 balance on June 30, 2017, of the Department of Commerce, Community, and Economic
11 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges
12 under AS 42.05.254, AS 42.06.286, and AS 42.08.380.
13 It is the intent of the legislature that the Regulatory Commission of Alaska provide to the
14 House Finance Committee, the Senate Finance Committee and the Legislative Finance
15 Division, by December 1, 2017, an analysis of Alaska's current broadband coverage and
16 providers' planned coverage expansions, and a description of the remaining gaps in statewide
17 broadband infrastructure and financing.
18 Regulatory Commission of 9,098,500
19 Alaska
20 DCCED State Facilities Rent 1,359,400 599,200 760,200
21 DCCED State Facilities Rent 1,359,400
22 * * * * * * * * * *
23 * * * * * Department of Corrections * * * * *
24 * * * * * * * * * *
25 Administration and Support 9,567,800 9,300,600 267,200
26 Office of the Commissioner 1,956,400
27 Administrative Services 4,178,000
28 Information Technology MIS 2,709,300
29 Research and Records 434,200
30 DOC State Facilities Rent 289,900
31 Population Management 236,608,500 215,693,700 20,914,800
01 It is the intent of the legislature that the Commissioner of the Department of Corrections
02 prioritize funding and implement solutions to the disparity in Alaska Native incarceration
03 rates throughout the state.
04 Pre-Trial Services 10,209,300
05 It is the intent of the legislature that the Department prioritize the use of existing community
06 facilities and resources for the Pre-trial Services Division when appropriate.
07 Correctional Academy 1,423,100
08 Facility-Capital 525,900
09 Improvement Unit
10 Facility Maintenance 12,306,000
11 Institution Director's 1,898,900
12 Office
13 Classification and Furlough 1,052,300
14 Out-of-State Contractual 300,000
15 Inmate Transportation 2,811,500
16 Point of Arrest 628,700
17 Anchorage Correctional 27,061,500
18 Complex
19 Anvil Mountain Correctional 6,025,100
20 Center
21 Combined Hiland Mountain 12,247,700
22 Correctional Center
23 Fairbanks Correctional 10,374,500
24 Center
25 Goose Creek Correctional 38,629,000
26 Center
27 Ketchikan Correctional 4,228,000
28 Center
29 Lemon Creek Correctional 9,457,300
30 Center
31 Matanuska-Susitna 6,119,400
01 Correctional Center
02 Palmer Correctional Center 529,600
03 Spring Creek Correctional 19,971,200
04 Center
05 Wildwood Correctional 13,943,600
06 Center
07 Yukon-Kuskokwim 7,317,300
08 Correctional Center
09 Point MacKenzie 3,823,200
10 Correctional Farm
11 Probation and Parole 847,700
12 Director's Office
13 Statewide Probation and 17,133,900
14 Parole
15 Electronic Monitoring 3,203,400
16 It is the intent of the legislature that the Commissioner of the Department of Corrections will
17 prioritize expanding the Electronic Monitoring program to Bethel.
18 Regional and Community 7,000,000
19 Jails
20 Community Residential 15,812,400
21 Centers
22 Parole Board 1,728,000
23 Health and Rehabilitation Services 38,995,900 17,984,100 21,011,800
24 Health and Rehabilitation 882,600
25 Director's Office
26 Physical Health Care 30,180,100
27 Behavioral Health Care 1,737,100
28 Substance Abuse Treatment 2,958,700
29 Program
30 Sex Offender Management 3,062,400
31 Program
01 Domestic Violence Program 175,000
02 Offender Habilitation 1,555,400 1,399,100 156,300
03 Education Programs 949,400
04 Vocational Education 606,000
05 Programs
06 Recidivism Reduction Grants 501,300 501,300
07 Recidivism Reduction Grants 501,300
08 24 Hour Institutional Utilities 11,224,200 11,224,200
09 24 Hour Institutional 11,224,200
10 Utilities
11 * * * * * * * * * *
12 * * * * * Department of Education and Early Development * * * * *
13 * * * * * * * * * *
14 K-12 Aid to School Districts 40,791,000 40,791,000
15 Foundation Program 40,791,000
16 K-12 Support 12,147,100 12,147,100
17 Boarding Home Grants 7,483,200
18 Youth in Detention 1,100,000
19 Special Schools 3,563,900
20 Education Support Services 5,833,600 3,436,000 2,397,600
21 Executive Administration 1,037,000
22 It is the intent of the legislature that the State Board of Education report to the Alaska
23 Legislature with findings and recommendations to ensure equity and affordable access to high
24 speed internet, broadband services, and connectivity to all School Districts in Alaska.
25 Further, it is the intent of the legislature that the State Board of Education address this in
26 context of its Best Practices Initiative.
27
28 Administrative Services 1,671,300
29 Information Services 921,900
30 School Finance & Facilities 2,203,400
31 Teaching and Learning Support 248,501,600 20,000,200 228,501,400
01 Student and School 159,985,800
02 Achievement
03 State System of Support 1,847,700
04 Teacher Certification 932,700
05 The amount allocated for Teacher Certification includes the unexpended and unobligated
06 balance on June 30, 2017, of the Department of Education and Early Development receipts
07 from teacher certification fees under AS 14.20.020(c).
08 Child Nutrition 73,968,700
09 Early Learning Coordination 9,766,700
10 It is the intent of the legislature that the State Board of Education evaluate and make
11 recommendations on strategies to secure access to quality early educational opportunities for
12 all Alaskan children. Further, it is the intent of the legislature that early learning be
13 prioritized by the Department and State Board of Education as they set long term strategies to
14 address Alaska's educational challenges.
15 Pre-Kindergarten Grants 2,000,000
16 Commissions and Boards 3,071,500 1,006,700 2,064,800
17 Professional Teaching 303,000
18 Practices Commission
19 Alaska State Council on the 2,768,500
20 Arts
21 Mt. Edgecumbe Boarding School 11,014,000 4,816,200 6,197,800
22 Mt. Edgecumbe Boarding 11,014,000
23 School
24 State Facilities Maintenance 3,390,900 1,068,200 2,322,700
25 State Facilities 2,322,700
26 Maintenance
27 EED State Facilities Rent 1,068,200
28 Alaska State Libraries, Archives and 13,326,200 11,507,000 1,819,200
29 Museums
30 Library Operations 9,555,900
31 Archives 1,261,700
01 Museum Operations 1,708,600
02 Online with Libraries (OWL) 661,800
03 Live Homework Help 138,200
04 Alaska Postsecondary Education 21,939,200 9,079,500 12,859,700
05 Commission
06 Program Administration & 18,868,400
07 Operations
08 WWAMI Medical Education 3,070,800
09 Alaska Performance Scholarship Awards 11,750,000 11,750,000
10 Alaska Performance 11,750,000
11 Scholarship Awards
12 Alaska Student Loan Corporation 12,144,000 12,144,000
13 Loan Servicing 12,144,000
14 * * * * * * * * * *
15 * * * * * Department of Environmental Conservation * * * * *
16 * * * * * * * * * *
17 Administration 10,747,600 5,245,300 5,502,300
18 Office of the Commissioner 1,021,200
19 Administrative Services 7,359,900
20 The amount allocated for Administrative Services includes the unexpended and unobligated
21 balance on June 30, 2017, of receipts from all prior fiscal years collected under the
22 Department of Environmental Conservation's federal approved indirect cost allocation plan
23 for expenditures incurred by the Department of Environmental Conservation.
24 State Support Services 2,366,500
25 DEC Buildings Maintenance and 636,800 636,800
26 Operations
27 DEC Buildings Maintenance 636,800
28 and Operations
29 Environmental Health 17,400,200 10,253,800 7,146,400
30 Environmental Health 1,068,000
31 Director
01 Food Safety & Sanitation 4,044,100
02 Laboratory Services 3,541,100
03 Drinking Water 6,510,600
04 Solid Waste Management 2,236,400
05 Air Quality 10,510,700 3,912,800 6,597,900
06 Air Quality 10,510,700
07 The amount allocated for Air Quality includes the unexpended and unobligated balance on
08 June 30, 2017, of the Department of Environmental Conservation, Division of Air Quality
09 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250.
10 Spill Prevention and Response 20,090,200 13,967,400 6,122,800
11 Spill Prevention and 20,090,200
12 Response
13 Water 22,502,700 11,174,000 11,328,700
14 Water Quality 15,161,700
15 Facility Construction 7,341,000
16 * * * * * * * * * *
17 * * * * * Department of Fish and Game * * * * *
18 * * * * * * * * * *
19 The amount appropriated for the Department of Fish and Game includes the unexpended and
20 unobligated balance on June 30, 2017, of receipts collected under the Department of Fish and
21 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and
22 Game.
23 Commercial Fisheries 72,301,200 51,521,100 20,780,100
24 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated
25 balance on June 30, 2017, of the Department of Fish and Game receipts from commercial
26 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial
27 crew member licenses.
28 Southeast Region Fisheries 13,667,900
29 Management
30 Central Region Fisheries 11,598,500
31 Management
01 AYK Region Fisheries 9,870,200
02 Management
03 Westward Region Fisheries 14,320,000
04 Management
05 Statewide Fisheries 19,387,200
06 Management
07 Commercial Fisheries Entry 3,457,400
08 Commission
09 The amount appropriated for Commercial Fisheries Entry Commission includes the
10 unexpended and unobligated balance on June 30, 2017, of the Department of Fish and Game,
11 Commercial Fisheries Entry Commission program receipts from licenses, permits and other
12 fees.
13 Sport Fisheries 46,632,300 2,017,400 44,614,900
14 Sport Fisheries 40,870,000
15 Sport Fish Hatcheries 5,762,300
16 Wildlife Conservation 48,049,000 1,944,900 46,104,100
17 Wildlife Conservation 33,272,700
18 Wildlife Conservation 13,862,400
19 Special Projects
20 Hunter Education Public 913,900
21 Shooting Ranges
22 Statewide Support Services 33,854,000 9,930,500 23,923,500
23 Commissioner's Office 1,395,400
24 Administrative Services 11,624,100
25 Boards of Fisheries and 1,320,800
26 Game
27 Advisory Committees 548,400
28 Habitat 5,781,200
29 State Subsistence Research 5,565,100
30 EVOS Trustee Council 2,518,200
31 State Facilities 5,100,800
01 Maintenance
02 * * * * * * * * * *
03 * * * * * Office of the Governor * * * * *
04 * * * * * * * * * *
05 Commissions/Special Offices 2,432,600 2,227,600 205,000
06 Human Rights Commission 2,432,600
07 Executive Operations 13,841,000 13,737,500 103,500
08 Executive Office 11,406,700
09 Governor's House 740,700
10 Contingency Fund 550,000
11 Lieutenant Governor 1,143,600
12 Office of the Governor State 1,086,800 1,086,800
13 Facilities Rent
14 Governor's Office State 596,200
15 Facilities Rent
16 Governor's Office Leasing 490,600
17 Office of Management and Budget 2,566,100 2,566,100
18 Office of Management and 2,566,100
19 Budget
20 Elections 4,252,600 3,517,800 734,800
21 Elections 4,252,600
22 * * * * * * * * * *
23 * * * * * Department of Health and Social Services * * * * *
24 * * * * * * * * * *
25 At the discretion of the Commissioner of the Department of Health and Social Services, up to
26 $25,000,000 may be transferred between all appropriations in the Department of Health and
27 Social Services, except Medicaid Services.
28 Alaska Pioneer Homes 46,552,600 35,404,100 11,148,500
29 Alaska Pioneer Homes 1,460,200
30 Management
31 Pioneer Homes 45,092,400
01 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance
02 on June 30, 2017, of the Department of Health and Social Services, Pioneer Homes care and
03 support receipts under AS 47.55.030.
04 Behavioral Health 52,603,300 7,064,400 45,538,900
05 Behavioral Health Treatment 9,117,200
06 and Recovery Grants
07 Alcohol Safety Action 3,724,700
08 Program (ASAP)
09 Behavioral Health 5,223,000
10 Administration
11 Behavioral Health 6,021,000
12 Prevention and Early
13 Intervention Grants
14 Alaska Psychiatric 26,846,000
15 Institute
16 Alaska Mental Health Board 145,300
17 and Advisory Board on
18 Alcohol and Drug Abuse
19 Residential Child Care 1,526,100
20 Children's Services 155,195,100 92,763,200 62,431,900
21 Children's Services 11,625,600
22 Management
23 Children's Services 1,427,200
24 Training
25 Front Line Social Workers 60,073,900
26 Family Preservation 13,645,000
27 Foster Care Base Rate 19,027,300
28 Foster Care Augmented Rate 1,176,100
29 Foster Care Special Need 10,963,400
30 Subsidized Adoptions & 37,256,600
31 Guardianship
01 Health Care Services 20,976,900 10,109,300 10,867,600
02 Catastrophic and Chronic 153,900
03 Illness Assistance (AS
04 47.08)
05 Health Facilities Licensing 2,162,000
06 and Certification
07 Residential Licensing 4,114,900
08 Medical Assistance 11,882,500
09 Administration
10 Rate Review 2,663,600
11 Juvenile Justice 55,117,600 52,374,100 2,743,500
12 It is the intent of the legislature that the appropriation made in sec. 13(b) of this Act remain in
13 the base of the operating budget and not be made a one-time increment for the fiscal year
14 ending June 30, 2018.
15 McLaughlin Youth Center 17,501,500
16 Mat-Su Youth Facility 2,411,800
17 Kenai Peninsula Youth 2,048,900
18 Facility
19 Fairbanks Youth Facility 4,678,300
20 Bethel Youth Facility 4,956,300
21 Nome Youth Facility 158,400
22 Johnson Youth Center 4,295,100
23 Probation Services 15,772,800
24 Delinquency Prevention 1,395,000
25 Youth Courts 530,900
26 Juvenile Justice Health 1,368,600
27 Care
28 Public Assistance 301,785,400 133,845,500 167,939,900
29 Alaska Temporary Assistance 27,932,800
30 Program
31 Adult Public Assistance 62,386,900
01 Child Care Benefits 45,640,200
02 General Relief Assistance 1,205,400
03 Tribal Assistance Programs 15,256,400
04 Senior Benefits Payment 19,986,100
05 Program
06 Permanent Fund Dividend 17,724,700
07 Hold Harmless
08 Energy Assistance Program 12,638,200
09 Public Assistance 5,676,800
10 Administration
11 Public Assistance Field 48,764,100
12 Services
13 Fraud Investigation 1,999,000
14 Quality Control 2,598,500
15 Work Services 11,120,600
16 Women, Infants and Children 28,855,700
17 Public Health 115,666,500 67,364,400 48,302,100
18 Nursing 29,628,800
19 Women, Children and Family 12,777,500
20 Health
21 Public Health 1,896,000
22 Administrative Services
23 Emergency Programs 12,127,200
24 Chronic Disease Prevention 17,826,100
25 and Health Promotion
26 Epidemiology 24,169,100
27 Bureau of Vital Statistics 3,500,700
28 Emergency Medical Services 3,033,700
29 Grants
30 State Medical Examiner 3,217,600
31 Public Health Laboratories 7,239,800
01 Community Health Grants 250,000
02 Senior and Disabilities Services 48,571,900 24,571,400 24,000,500
03 Early Intervention/Infant 2,617,200
04 Learning Programs
05 Senior and Disabilities 19,891,100
06 Services Administration
07 General Relief/Temporary 6,401,100
08 Assisted Living
09 Senior Community Based 16,757,500
10 Grants
11 Community Developmental 578,000
12 Disabilities Grants
13 Senior Residential Services 615,000
14 Commission on Aging 286,500
15 Governor's Council on 1,425,500
16 Disabilities and Special
17 Education
18 Departmental Support Services 47,030,500 16,216,300 30,814,200
19 Performance Bonuses 6,000,000
20 The amount appropriated by the appropriation includes the unexpended and unobligated
21 balance on June 30, 2017, of federal unrestricted receipts from the Children's Health
22 Insurance Program Reauthorization Act of 2009, P.L. 111-3. Funding appropriated in this
23 allocation may be transferred among appropriations in the Department of Health and Social
24 Services.
25 Public Affairs 1,718,800
26 Quality Assurance and Audit 949,000
27 Commissioner's Office 3,861,500
28 Assessment and Planning 250,000
29 Administrative Support 11,737,300
30 Services
31 Facilities Management 1,025,000
01 Information Technology 16,670,300
02 Services
03 HSS State Facilities Rent 4,818,600
04 Human Services Community Matching 1,387,000 1,387,000
05 Grant
06 Human Services Community 1,387,000
07 Matching Grant
08 Community Initiative Matching Grants 861,700 861,700
09 Community Initiative 861,700
10 Matching Grants (non-
11 statutory grants)
12 Medicaid Services 1,692,844,000 517,729,400 1,175,114,600
13 Behavioral Health Medicaid 140,054,800
14 Services
15 Adult Preventative Dental 15,650,200
16 Medicaid Services
17 Health Care Medicaid 986,659,600
18 Services
19 Senior and Disabilities 550,479,400
20 Medicaid Services
21 * * * * * * * * * *
22 * * * * * Department of Labor and Workforce Development * * * * *
23 * * * * * * * * * *
24 Commissioner and Administrative 20,032,800 5,641,900 14,390,900
25 Services
26 Commissioner's Office 1,002,300
27 Workforce Investment Board 557,800
28 Alaska Labor Relations 538,600
29 Agency
30 Management Services 3,965,700
31 The amount allocated for Management Services includes the unexpended and unobligated
01 balance on June 30, 2017, of receipts from all prior fiscal years collected under the
02 Department of Labor and Workforce Development's federal indirect cost plan for
03 expenditures incurred by the Department of Labor and Workforce Development.
04 Leasing 2,828,900
05 Data Processing 6,696,700
06 Labor Market Information 4,442,800
07 Workers' Compensation 11,744,500 11,744,500
08 Workers' Compensation 5,653,000
09 Workers' Compensation 443,300
10 Appeals Commission
11 Workers' Compensation 774,400
12 Benefits Guaranty Fund
13 Second Injury Fund 3,414,900
14 Fishermen's Fund 1,458,900
15 Labor Standards and Safety 11,308,000 7,233,600 4,074,400
16 Wage and Hour 2,393,800
17 Administration
18 Mechanical Inspection 2,992,500
19 Occupational Safety and 5,760,900
20 Health
21 Alaska Safety Advisory 160,800
22 Council
23 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and
24 unobligated balance on June 30, 2017, of the Department of Labor and Workforce
25 Development, Alaska Safety Advisory Council receipts under AS 18.60.840.
26 Employment and Training Services 79,073,700 17,733,300 61,340,400
27 Employment and Training 1,369,700
28 Services Administration
29 Workforce Services 17,951,900
30 Workforce Development 31,288,500
31 Unemployment Insurance 28,463,600
01 Vocational Rehabilitation 24,876,000 4,805,300 20,070,700
02 Vocational Rehabilitation 1,277,900
03 Administration
04 The amount allocated for Vocational Rehabilitation Administration includes the unexpended
05 and unobligated balance on June 30, 2017, of receipts from all prior fiscal years collected
06 under the Department of Labor and Workforce Development's federal indirect cost plan for
07 expenditures incurred by the Department of Labor and Workforce Development.
08 Client Services 16,791,800
09 Disability Determination 5,264,400
10 Special Projects 1,541,900
11 Alaska Vocational Technical Center 14,785,900 10,115,800 4,670,100
12 Alaska Vocational Technical 12,924,400
13 Center
14 The amount allocated for the Alaska Vocational Technical Center includes the unexpended
15 and unobligated balance on June 30, 2017, of contributions received by the Alaska Vocational
16 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018,
17 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146.
18 AVTEC Facilities 1,861,500
19 Maintenance
20 * * * * * * * * * *
21 * * * * * Department of Law * * * * *
22 * * * * * * * * * *
23 Criminal Division 32,194,300 27,619,900 4,574,400
24 First Judicial District 2,112,700
25 Second Judicial District 1,270,900
26 Third Judicial District: 7,627,700
27 Anchorage
28 Third Judicial District: 5,392,200
29 Outside Anchorage
30 Fourth Judicial District 6,081,600
31 Criminal Justice Litigation 2,795,300
01 Criminal Appeals/Special 6,913,900
02 Litigation
03 Civil Division 48,727,600 22,028,700 26,698,900
04 Deputy Attorney General's 288,700
05 Office
06 Child Protection 7,220,700
07 Commercial and Fair 6,068,100
08 Business
09 The amount allocated for Commercial and Fair Business includes the unexpended and
10 unobligated balance on June 30, 2017, of designated program receipts of the Department of
11 Law, Commercial and Fair Business section, that are required by the terms of a settlement or
12 judgment to be spent by the state for consumer education or consumer protection.
13 Environmental Law 1,788,200
14 Human Services 2,803,100
15 Labor and State Affairs 5,326,600
16 Legislation/Regulations 1,109,100
17 Natural Resources 8,942,100
18 Opinions, Appeals and 2,223,000
19 Ethics
20 Regulatory Affairs Public 2,942,100
21 Advocacy
22 Special Litigation 1,309,000
23 Information and Project 1,842,100
24 Support
25 Torts & Workers' 4,203,700
26 Compensation
27 Transportation Section 2,661,100
28 Administration and Support 4,337,000 2,513,900 1,823,100
29 Office of the Attorney 620,800
30 General
31 Administrative Services 2,830,000
01 Department of Law State 886,200
02 Facilities Rent
03 * * * * * * * * * *
04 * * * * * Department of Military and Veterans' Affairs * * * * *
05 * * * * * * * * * *
06 Military and Veterans' Affairs 46,506,900 16,377,800 30,129,100
07 It is the intent of the legislature that the Department of Military and Veteran's Affairs
08 (DMVA) develop a report to the Co-Chairs of the Finance committees and Legislative
09 Finance Division by December 1, 2017, identifying funding options available to the Alaska
10 Military Youth Academy to generate revenue. The report shall include recommendations and
11 limitations for tuition and fee structures based on income levels of applicants' households, and
12 how to incorporate those recommendations into Fiscal Year 2019 budget for the Department.
13 The report shall also include the impact of those recommendations on federal matching
14 dollars and the Unrestricted General Fund budget.
15 Office of the Commissioner 6,453,500
16 Homeland Security and 9,498,300
17 Emergency Management
18 Local Emergency Planning 300,000
19 Committee
20 National Guard Military 489,200
21 Headquarters
22 Army Guard Facilities 12,718,700
23 Maintenance
24 Air Guard Facilities 5,943,800
25 Maintenance
26 Alaska Military Youth 8,735,800
27 Academy
28 Veterans' Services 2,042,600
29 State Active Duty 325,000
30 Alaska Aerospace Corporation 11,046,600 11,046,600
31 The amount appropriated by this appropriation includes the unexpended and unobligated
01 balance on June 30, 2017, of the federal and corporate receipts of the Department of Military
02 and Veterans Affairs, Alaska Aerospace Corporation.
03 Alaska Aerospace 4,121,200
04 Corporation
05 Alaska Aerospace 6,925,400
06 Corporation Facilities
07 Maintenance
08 * * * * * * * * * *
09 * * * * * Department of Natural Resources * * * * *
10 * * * * * * * * * *
11 Administration & Support Services 25,476,800 15,838,300 9,638,500
12 Commissioner's Office 1,689,200
13 Office of Project 7,073,000
14 Management & Permitting
15 Administrative Services 3,544,600
16 The amount allocated for Administrative Services includes the unexpended and unobligated
17 balance on June 30, 2017, of receipts from all prior fiscal years collected under the
18 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the
19 Department of Natural Resources.
20 Information Resource 4,386,400
21 Management
22 Interdepartmental 1,536,800
23 Chargebacks
24 Facilities 2,717,900
25 Recorder's Office/Uniform 3,795,400
26 Commercial Code
27 EVOS Trustee Council 133,000
28 Projects
29 Public Information Center 600,500
30 Oil & Gas 20,751,800 8,695,300 12,056,500
31 Oil & Gas 20,751,800
01 Fire Suppression, Land & Water 72,780,200 52,499,800 20,280,400
02 Resources
03 Mining, Land & Water 27,207,200
04 Forest Management & 7,592,400
05 Development
06 The amount allocated for Forest Management and Development includes the unexpended and
07 unobligated balance on June 30, 2017, of the timber receipts account (AS 38.05.110).
08 Geological & Geophysical 8,313,100
09 Surveys
10 The amount allocated for Geological & Geophysical Surveys includes the unexpended and
11 unobligated balance on June 30, 2017, of the receipts collected under 41.08.045.
12 Fire Suppression 18,734,100
13 Preparedness
14 Fire Suppression Activity 10,933,400
15 Agriculture 4,826,100 3,683,300 1,142,800
16 Agricultural Development 2,245,800
17 North Latitude Plant 2,084,600
18 Material Center
19 Agriculture Revolving Loan 495,700
20 Program Administration
21 Parks & Outdoor Recreation 15,799,500 9,301,700 6,497,800
22 Parks Management & Access 13,393,100
23 The amount allocated for Parks Management and Access includes the unexpended and
24 unobligated balance on June 30, 2017, of the receipts collected under AS 41.21.026.
25 Office of History and 2,406,400
26 Archaeology
27 The amount allocated for the Office of History and Archaeology includes up to $15,700
28 general fund program receipt authorization from the unexpended and unobligated balance on
29 June 30, 2017, of the receipts collected under AS 41.35.380.
30 * * * * * * * * * *
31 * * * * * Department of Public Safety * * * * *
01 * * * * * * * * * *
02 Fire and Life Safety 4,846,500 3,832,500 1,014,000
03 The amount appropriated by this appropriation includes up to $125,000 of the unexpended
04 and unobligated balance on June 30, 2017, of the receipts collected under AS 18.70.080(b).
05 Fire and Life Safety 4,846,500
06 Alaska Fire Standards Council 557,400 228,500 328,900
07 The amount appropriated by this appropriation includes the unexpended and unobligated
08 balance on June 30, 2017, of the receipts collected under AS 18.70.350(4) and AS 18.70.360.
09 Alaska Fire Standards 557,400
10 Council
11 Alaska State Troopers 126,738,000 115,916,000 10,822,000
12 Special Projects 2,601,400
13 Alaska Bureau of Highway 3,671,100
14 Patrol
15 Alaska Bureau of Judicial 4,382,100
16 Services
17 Prisoner Transportation 2,354,200
18 Search and Rescue 575,500
19 Rural Trooper Housing 2,957,900
20 Statewide Drug and Alcohol 10,501,400
21 Enforcement Unit
22 Alaska State Trooper 64,938,100
23 Detachments
24 Alaska Bureau of 7,438,500
25 Investigation
26 Alaska Wildlife Troopers 20,838,900
27 Alaska Wildlife Troopers 4,398,100
28 Aircraft Section
29 Alaska Wildlife Troopers 2,080,800
30 Marine Enforcement
31 Village Public Safety Officer Program 13,647,800 13,647,800
01 It is the intent of the legislature that the Commissioner of the Department of Public Safety
02 prioritize a fully operational Village Public Safety Officer program and expand the program to
03 benefit additional rural areas.
04 It is the intent of the legislature that the monies appropriated are for the sole purpose of hiring,
05 training and supporting current or future Village Public Safety Officers. Unexpended monies
06 should be returned to the general fund.
07 Village Public Safety 13,647,800
08 Officer Program
09 Alaska Police Standards Council 1,286,900 1,286,900
10 The amount appropriated by this appropriation includes up to $125,000 of the unexpended
11 and unobligated balance on June 30, 2017, of the receipts collected under AS 12.25.195(c),
12 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS
13 18.65.220(7).
14 Alaska Police Standards 1,286,900
15 Council
16 Council on Domestic Violence and 16,172,300 10,770,200 5,402,100
17 Sexual Assault
18 Council on Domestic 16,172,300
19 Violence and Sexual Assault
20 Statewide Support 26,406,200 16,737,200 9,669,000
21 Commissioner's Office 2,313,100
22 Training Academy 2,610,700
23 The amount allocated for the Training Academy includes the unexpended and unobligated
24 balance on June 30, 2017, of the receipts collected under AS 44.41.020(a).
25 Administrative Services 4,287,200
26 Alaska Wing Civil Air 453,500
27 Patrol
28 Statewide Information 9,844,600
29 Technology Services
30 The amount allocated for Statewide Information Technology Services includes up to
31 $125,000 of the unexpended and unobligated balance on June 30, 2017, of the receipts
01 collected by the Department of Public Safety from the Alaska automated fingerprint system
02 under AS 44.41.025(b).
03 Laboratory Services 5,723,900
04 Facility Maintenance 1,058,800
05 DPS State Facilities Rent 114,400
06 * * * * * * * * * *
07 * * * * * Department of Revenue * * * * *
08 * * * * * * * * * *
09 Taxation and Treasury 94,862,900 18,805,700 76,057,200
10 Tax Division 15,155,000
11 Treasury Division 10,478,700
12 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be
13 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,
14 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029,
15 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard
16 Retirement System 1045.
17 Unclaimed Property 584,500
18 Alaska Retirement 10,032,900
19 Management Board
20 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be
21 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,
22 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029,
23 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard
24 Retirement System 1045.
25 Alaska Retirement 50,000,000
26 Management Board Custody
27 and Management Fees
28 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be
29 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,
30 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029,
31 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard
01 Retirement System 1045.
02 Permanent Fund Dividend 8,611,800
03 Division
04 The amount allocated for the Permanent Fund Dividend includes the unexpended and
05 unobligated balance on June 30, 2017, of the receipts collected by the Department of Revenue
06 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division
07 charitable contributions program as provided under AS 43.23.062(f) and for coordination fees
08 provided under AS 43.23.062(m).
09 Child Support Services 25,773,600 7,861,800 17,911,800
10 Child Support Services 25,773,600
11 Division
12 Administration and Support 3,667,700 653,100 3,014,600
13 Commissioner's Office 917,200
14 Administrative Services 2,750,500
15 Alaska Mental Health Trust Authority 440,100 440,100
16 Mental Health Trust 30,000
17 Operations
18 Long Term Care Ombudsman 410,100
19 Office
20 Alaska Municipal Bond Bank Authority 1,006,300 1,006,300
21 AMBBA Operations 1,006,300
22 Alaska Housing Finance Corporation 95,138,900 95,138,900
23 AHFC Operations 94,659,500
24 Alaska Corporation for 479,400
25 Affordable Housing
26 Alaska Permanent Fund Corporation 151,023,600 151,023,600
27 APFC Operations 12,254,400
28 APFC Investment Management 138,769,200
29 Fees
30 * * * * * * * * * *
31 * * * * * Department of Transportation and Public Facilities * * * * *
01 * * * * * * * * * *
02 Administration and Support 53,753,100 13,864,200 39,888,900
03 Commissioner's Office 2,194,400
04 Contracting and Appeals 343,400
05 Equal Employment and Civil 1,191,700
06 Rights
07 The amount allocated for Equal Employment and Civil Rights includes the unexpended and
08 unobligated balance on June 30, 2017, of the statutory designated program receipts collected
09 for the Alaska Construction Career Day events.
10 Internal Review 791,100
11 Statewide Administrative 7,848,300
12 Services
13 The amount allocated for Statewide Administrative Services includes the unexpended and
14 unobligated balance on June 30, 2017, of receipts from all prior fiscal years collected under
15 the Department of Transportation and Public Facilities federal indirect cost plan for
16 expenditures incurred by the Department of Transportation and Public Facilities.
17 Information Systems and 10,344,300
18 Services
19 Leased Facilities 2,957,700
20 Human Resources 2,366,400
21 Statewide Procurement 1,248,000
22 Central Region Support 1,650,800
23 Services
24 Northern Region Support 1,802,100
25 Services
26 Southcoast Region Support 1,730,800
27 Services
28 Statewide Aviation 4,339,600
29 The amount allocated for Statewide Aviation includes the unexpended and unobligated
30 balance on June 30, 2017, of the rental receipts and user fees collected from tenants of land
31 and buildings at Department of Transportation and Public Facilities rural airports under AS
01 02.15.090(a).
02 Program Development and 8,289,900
03 Statewide Planning
04 Measurement Standards & 6,654,600
05 Commercial Vehicle
06 Enforcement
07 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement
08 includes the unexpended and unobligated balance on June 30, 2017, of the Unified Carrier
09 Registration Program receipts collected by the Department of Transportation and Public
10 Facilities.
11 Design, Engineering and Construction 113,434,800 2,057,300 111,377,500
12 It is the intent of the legislature that the paused project "Knik Goose Bay Road
13 Reconstruction: Vine to Settler's Bay" be resumed utilizing federal funds as available.
14 Statewide Public Facilities 4,587,800
15 Statewide Design and 12,945,200
16 Engineering Services
17 The amount allocated for Statewide Design and Engineering Services includes the
18 unexpended and unobligated balance on June 30, 2017, of EPA Consent Decree fine receipts
19 collected by the Department of Transportation and Public Facilities.
20 Harbor Program Development 601,100
21 Central Design and 22,369,500
22 Engineering Services
23 The amount allocated for Central Design and Engineering Services includes the unexpended
24 and unobligated balance on June 30, 2017, of the general fund program receipts collected by
25 the Department of Transportation and Public Facilities for the sale or lease of excess right-of-
26 way.
27 Northern Design and 16,733,600
28 Engineering Services
29 The amount allocated for Northern Design and Engineering Services includes the unexpended
30 and unobligated balance on June 30, 2017, of the general fund program receipts collected by
31 the Department of Transportation and Public Facilities for the sale or lease of excess right-of-
01 way.
02 Southcoast Design and 11,127,400
03 Engineering Services
04 The amount allocated for Southcoast Design and Engineering Services includes the
05 unexpended and unobligated balance on June 30, 2017, of the general fund program receipts
06 collected by the Department of Transportation and Public Facilities for the sale or lease of
07 excess right-of-way.
08 Central Region Construction 20,427,900
09 and CIP Support
10 Northern Region 16,695,000
11 Construction and CIP
12 Support
13 Southcoast Region 7,947,300
14 Construction
15 State Equipment Fleet 33,615,500 33,615,500
16 State Equipment Fleet 33,615,500
17 Highways, Aviation and Facilities 160,439,300 120,402,000 40,037,300
18 The amounts allocated for highways and aviation shall lapse into the general fund on August
19 31, 2018.
20 Central Region Facilities 8,444,300
21 Northern Region Facilities 13,882,000
22 Southcoast Region 3,738,300
23 Facilities
24 Traffic Signal Management 1,770,400
25 Central Region Highways and 41,306,800
26 Aviation
27 Northern Region Highways 61,958,000
28 and Aviation
29 Southcoast Region Highways 23,079,600
30 and Aviation
31 Whittier Access and Tunnel 6,259,900
01 The amount allocated for Whittier Access and Tunnel includes the unexpended and
02 unobligated balance on June 30, 2017, of the Whittier Tunnel toll receipts collected by the
03 Department of Transportation and Public Facilities under AS 19.05.040(11).
04 International Airports 86,459,800 86,459,800
05 International Airport 2,226,300
06 Systems Office
07 Anchorage Airport 7,569,500
08 Administration
09 Anchorage Airport 23,425,400
10 Facilities
11 Anchorage Airport Field and 19,276,700
12 Equipment Maintenance
13 Anchorage Airport 6,422,100
14 Operations
15 Anchorage Airport Safety 11,036,400
16 Fairbanks Airport 2,086,800
17 Administration
18 Fairbanks Airport 4,202,500
19 Facilities
20 Fairbanks Airport Field and 4,440,200
21 Equipment Maintenance
22 Fairbanks Airport 1,137,700
23 Operations
24 Fairbanks Airport Safety 4,636,200
25 Marine Highway System 140,484,000 138,634,000 1,850,000
26 It is the intent of the legislature that the Department of Transportation and Public Facilities
27 Alaska Marine Highway System consider revising their discounted tariff program.
28 Marine Vessel Operations 101,253,600
29 Marine Vessel Fuel 20,223,600
30 Marine Engineering 3,279,000
31 Overhaul 1,647,800
01 Reservations and Marketing 2,059,300
02 Marine Shore Operations 7,877,200
03 Vessel Operations 4,143,500
04 Management
05 * * * * * * * * * *
06 * * * * * University of Alaska * * * * *
07 * * * * * * * * * *
08 It is the intent of the legislature that the University of Alaska reduce the number of
09 intercollegiate athletic teams at participating campuses to the minimum required by the
10 NCAA Sports Sponsorship Requirement.
11 It is the intent of the legislature that cuts or reallocations of unrestricted general funds to the
12 University of Alaska Anchorage, University of Alaska Fairbanks and University of Alaska
13 Southeast, on a percentage basis, not exceed cuts or reallocations of unrestricted general funds
14 to the University of Alaska Statewide Administration.
15 University of Alaska 884,524,600 655,819,100 228,705,500
16 Budget Reductions/Additions -10,842,500
17 - Systemwide
18 Statewide Services 35,493,600
19 Office of Information 17,468,700
20 Technology
21 Systemwide Education and 2,574,000
22 Outreach
23 Anchorage Campus 265,974,800
24 Small Business Development 3,010,200
25 Center
26 Kenai Peninsula College 16,652,800
27 Kodiak College 5,921,100
28 Matanuska-Susitna College 12,290,700
29 Prince William Sound 7,164,000
30 College
31 Bristol Bay Campus 3,986,300
01 Chukchi Campus 2,302,200
02 College of Rural and 9,925,400
03 Community Development
04 Fairbanks Campus 271,623,600
05 Interior Alaska Campus 5,388,800
06 Kuskokwim Campus 6,370,700
07 Northwest Campus 4,309,000
08 Fairbanks Organized 155,090,900
09 Research
10 UAF Community and Technical 14,003,200
11 College
12 Juneau Campus 42,424,700
13 Ketchikan Campus 5,436,200
14 Sitka Campus 7,956,200
15 * * * * * * * * * *
16 * * * * * Judiciary * * * * *
17 * * * * * * * * * *
18 Alaska Court System 101,238,700 98,647,400 2,591,300
19 It is the intent of the legislature that the court system raise the filing fee from $200 to $500 for
20 Superior Court monetary damage claims of $100,000 or more.
21 Appellate Courts 7,106,400
22 Trial Courts 83,659,600
23 Administration and Support 10,472,700
24 Therapeutic Courts 2,510,400 1,889,400 621,000
25 Therapeutic Courts 2,510,400
26 Commission on Judicial Conduct 441,500 441,500
27 Commission on Judicial 441,500
28 Conduct
29 Judicial Council 1,310,800 1,310,800
30 Judicial Council 1,310,800
31 * * * * * * * * * *
01 * * * * * Legislature * * * * *
02 * * * * * * * * * *
03 Budget and Audit Committee 14,752,500 14,002,500 750,000
04 Legislative Audit 5,328,100
05 Legislative Finance 7,369,700
06 Committee Expenses 2,054,700
07 Legislative Council 26,093,600 26,048,600 45,000
08 Salaries and Allowances 7,615,500
09 Administrative Services 9,495,000
10 Council and Subcommittees 719,900
11 Legal and Research Services 4,166,900
12 Select Committee on Ethics 253,500
13 Office of Victims Rights 971,600
14 Ombudsman 1,277,000
15 Legislature State 1,594,200
16 Facilities Rent
17 Information and Teleconference 3,183,500 3,178,500 5,000
18 Information and 3,183,500
19 Teleconference
20 Legislative Operating Budget 21,442,400 21,434,100 8,300
21 Legislative Operating 11,378,000
22 Budget
23 Session Expenses 8,987,800
24 Special Session/Contingency 1,076,600
25 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of
02 this Act.
03 Funding Source Amount
04 Department of Administration
05 1002 Federal Receipts 3,796,300
06 1004 Unrestricted General Fund Receipts 66,724,700
07 1005 General Fund/Program Receipts 23,003,900
08 1007 Interagency Receipts 134,799,300
09 1017 Group Health and Life Benefits Fund 30,613,200
10 1023 FICA Administration Fund Account 151,700
11 1029 Public Employees Retirement Trust Fund 8,554,900
12 1033 Surplus Federal Property Revolving Fund 326,600
13 1034 Teachers Retirement Trust Fund 3,066,500
14 1042 Judicial Retirement System 75,900
15 1045 National Guard & Naval Militia Retirement System 231,500
16 1061 Capital Improvement Project Receipts 736,400
17 1081 Information Services Fund 37,744,200
18 1108 Statutory Designated Program Receipts 55,000
19 1147 Public Building Fund 15,396,900
20 1162 Alaska Oil & Gas Conservation Commission Receipts 7,458,400
21 1220 Crime Victim Compensation Fund 1,147,500
22 *** Total Agency Funding *** 333,882,900
23 Department of Commerce, Community and Economic Development
24 1002 Federal Receipts 20,356,300
25 1003 General Fund Match 1,999,700
26 1004 Unrestricted General Fund Receipts 9,536,900
27 1005 General Fund/Program Receipts 8,033,600
28 1007 Interagency Receipts 17,642,400
29 1036 Commercial Fishing Loan Fund 4,287,000
30 1040 Real Estate Recovery Fund 290,800
31 1061 Capital Improvement Project Receipts 4,120,100
01 1062 Power Project Fund 995,500
02 1070 Fisheries Enhancement Revolving Loan Fund 608,100
03 1074 Bulk Fuel Revolving Loan Fund 55,300
04 1102 Alaska Industrial Development & Export Authority Receipts 8,677,300
05 1107 Alaska Energy Authority Corporate Receipts 980,700
06 1108 Statutory Designated Program Receipts 16,458,300
07 1141 Regulatory Commission of Alaska Receipts 8,958,500
08 1156 Receipt Supported Services 18,813,300
09 1164 Rural Development Initiative Fund 57,700
10 1169 Power Cost Equalization Endowment Fund Earnings 381,800
11 1170 Small Business Economic Development Revolving Loan Fund 55,400
12 1200 Vehicle Rental Tax Receipts 336,500
13 1202 Anatomical Gift Awareness Fund 80,000
14 1209 Alaska Capstone Avionics Revolving Loan Fund 133,600
15 1210 Renewable Energy Grant Fund 2,000,000
16 1216 Boat Registration Fees 196,900
17 1223 Commercial Charter Fisheries RLF 19,200
18 1224 Mariculture RLF 19,200
19 1225 Community Quota Entity RLF 38,300
20 1227 Alaska Microloan RLF 9,400
21 1229 In-State Natural Gas Pipeline Fund 6,231,600
22 1235 Alaska Liquefied Natural Gas Project Fund 4,154,400
23 *** Total Agency Funding *** 135,527,800
24 Department of Corrections
25 1002 Federal Receipts 7,686,000
26 1004 Unrestricted General Fund Receipts 249,601,400
27 1005 General Fund/Program Receipts 6,501,600
28 1007 Interagency Receipts 13,431,000
29 1061 Capital Improvement Project Receipts 421,100
30 1108 Statutory Designated Program Receipts 117,400
31 1171 PFD Appropriations in lieu of Dividends to Criminals 11,591,000
01 1197 Alaska Capital Income Fund 9,103,600
02 *** Total Agency Funding *** 298,453,100
03 Department of Education and Early Development
04 1002 Federal Receipts 230,156,900
05 1003 General Fund Match 1,027,500
06 1004 Unrestricted General Fund Receipts 47,764,700
07 1005 General Fund/Program Receipts 1,905,800
08 1007 Interagency Receipts 23,536,900
09 1014 Donated Commodity/Handling Fee Account 382,200
10 1043 Federal Impact Aid for K-12 Schools 20,791,000
11 1066 Public School Trust Fund 20,000,000
12 1106 Alaska Student Loan Corporation Receipts 12,144,000
13 1108 Statutory Designated Program Receipts 2,057,200
14 1145 Art in Public Places Fund 30,000
15 1151 Technical Vocational Education Program Receipts 478,800
16 1226 Alaska Higher Education Investment Fund 23,634,100
17 *** Total Agency Funding *** 383,909,100
18 Department of Environmental Conservation
19 1002 Federal Receipts 23,896,600
20 1003 General Fund Match 4,346,400
21 1004 Unrestricted General Fund Receipts 10,951,500
22 1005 General Fund/Program Receipts 8,490,300
23 1007 Interagency Receipts 2,427,000
24 1018 Exxon Valdez Oil Spill Trust--Civil 6,900
25 1052 Oil/Hazardous Release Prevention & Response Fund 15,787,700
26 1061 Capital Improvement Project Receipts 3,639,500
27 1093 Clean Air Protection Fund 4,656,200
28 1108 Statutory Designated Program Receipts 63,300
29 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,779,600
30 1205 Berth Fees for the Ocean Ranger Program 3,834,600
31 1230 Alaska Clean Water Administrative Fund 1,243,400
01 1231 Alaska Drinking Water Administrative Fund 457,800
02 1232 In-State Natural Gas Pipeline Fund--Interagency 307,400
03 *** Total Agency Funding *** 81,888,200
04 Department of Fish and Game
05 1002 Federal Receipts 67,019,500
06 1003 General Fund Match 967,600
07 1004 Unrestricted General Fund Receipts 49,548,800
08 1005 General Fund/Program Receipts 2,546,300
09 1007 Interagency Receipts 18,557,200
10 1018 Exxon Valdez Oil Spill Trust--Civil 2,486,300
11 1024 Fish and Game Fund 30,975,100
12 1055 Inter-Agency/Oil & Hazardous Waste 109,600
13 1061 Capital Improvement Project Receipts 7,257,100
14 1108 Statutory Designated Program Receipts 9,017,800
15 1109 Test Fisheries Receipts 3,860,400
16 1201 Commercial Fisheries Entry Commission Receipts 8,490,800
17 *** Total Agency Funding *** 200,836,500
18 Office of the Governor
19 1002 Federal Receipts 205,000
20 1004 Unrestricted General Fund Receipts 23,135,800
21 1007 Interagency Receipts 103,500
22 1061 Capital Improvement Project Receipts 479,500
23 1185 Election Fund 255,300
24 *** Total Agency Funding *** 24,179,100
25 Department of Health and Social Services
26 1002 Federal Receipts 1,458,024,400
27 1003 General Fund Match 577,229,800
28 1004 Unrestricted General Fund Receipts 328,710,300
29 1005 General Fund/Program Receipts 33,577,200
30 1007 Interagency Receipts 69,649,800
31 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000
01 1050 Permanent Fund Dividend Fund 17,724,700
02 1061 Capital Improvement Project Receipts 3,904,700
03 1108 Statutory Designated Program Receipts 22,196,100
04 1168 Tobacco Use Education and Cessation Fund 9,496,100
05 1188 Federal Unrestricted Receipts 7,400,000
06 1238 Vaccine Assessment Account 10,500,000
07 1247 Medicaid Monetary Recoveries 177,400
08 *** Total Agency Funding *** 2,538,592,500
09 Department of Labor and Workforce Development
10 1002 Federal Receipts 84,337,900
11 1003 General Fund Match 6,830,100
12 1004 Unrestricted General Fund Receipts 14,151,900
13 1005 General Fund/Program Receipts 3,270,300
14 1007 Interagency Receipts 18,774,900
15 1031 Second Injury Fund Reserve Account 3,414,900
16 1032 Fishermen's Fund 1,458,900
17 1049 Training and Building Fund 803,200
18 1054 Employment Assistance and Training Program Account 8,448,500
19 1061 Capital Improvement Project Receipts 93,700
20 1108 Statutory Designated Program Receipts 1,215,000
21 1117 Voc Rehab Small Business Enterprise Revolving Fund (Federal) 125,000
22 1151 Technical Vocational Education Program Receipts 6,653,000
23 1157 Workers Safety and Compensation Administration Account 9,124,300
24 1172 Building Safety Account 2,144,900
25 1203 Workers Compensation Benefits Guarantee Fund 774,400
26 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 200,000
27 *** Total Agency Funding *** 161,820,900
28 Department of Law
29 1002 Federal Receipts 1,489,400
30 1003 General Fund Match 507,300
31 1004 Unrestricted General Fund Receipts 48,788,200
01 1005 General Fund/Program Receipts 193,400
02 1007 Interagency Receipts 26,785,900
03 1055 Inter-Agency/Oil & Hazardous Waste 457,300
04 1061 Capital Improvement Project Receipts 506,200
05 1105 Permanent Fund Corporation Gross Receipts 2,616,500
06 1108 Statutory Designated Program Receipts 1,102,500
07 1141 Regulatory Commission of Alaska Receipts 2,345,700
08 1162 Alaska Oil & Gas Conservation Commission Receipts 225,000
09 1168 Tobacco Use Education and Cessation Fund 102,900
10 1232 In-State Natural Gas Pipeline Fund--Interagency 138,600
11 *** Total Agency Funding *** 85,258,900
12 Department of Military and Veterans' Affairs
13 1002 Federal Receipts 30,995,100
14 1003 General Fund Match 7,612,100
15 1004 Unrestricted General Fund Receipts 8,737,300
16 1005 General Fund/Program Receipts 28,400
17 1007 Interagency Receipts 5,042,600
18 1061 Capital Improvement Project Receipts 1,745,900
19 1101 Alaska Aerospace Corporation Fund 2,957,100
20 1108 Statutory Designated Program Receipts 435,000
21 *** Total Agency Funding *** 57,553,500
22 Department of Natural Resources
23 1002 Federal Receipts 15,820,100
24 1003 General Fund Match 744,000
25 1004 Unrestricted General Fund Receipts 58,580,200
26 1005 General Fund/Program Receipts 19,928,100
27 1007 Interagency Receipts 6,761,600
28 1018 Exxon Valdez Oil Spill Trust--Civil 133,000
29 1021 Agricultural Revolving Loan Fund 495,700
30 1055 Inter-Agency/Oil & Hazardous Waste 48,800
31 1061 Capital Improvement Project Receipts 5,685,000
01 1105 Permanent Fund Corporation Gross Receipts 5,959,400
02 1108 Statutory Designated Program Receipts 14,390,600
03 1153 State Land Disposal Income Fund 5,914,900
04 1154 Shore Fisheries Development Lease Program 348,000
05 1155 Timber Sale Receipts 994,300
06 1200 Vehicle Rental Tax Receipts 3,013,200
07 1216 Boat Registration Fees 300,000
08 1232 In-State Natural Gas Pipeline Fund--Interagency 517,500
09 *** Total Agency Funding *** 139,634,400
10 Department of Public Safety
11 1002 Federal Receipts 12,138,000
12 1003 General Fund Match 693,300
13 1004 Unrestricted General Fund Receipts 155,393,500
14 1005 General Fund/Program Receipts 6,326,300
15 1007 Interagency Receipts 11,006,700
16 1055 Inter-Agency/Oil & Hazardous Waste 50,600
17 1061 Capital Improvement Project Receipts 3,836,800
18 1108 Statutory Designated Program Receipts 203,900
19 1249 Designated General Fund Temp Code 6,000
20 *** Total Agency Funding *** 189,655,100
21 Department of Revenue
22 1002 Federal Receipts 75,490,000
23 1003 General Fund Match 7,346,000
24 1004 Unrestricted General Fund Receipts 17,837,100
25 1005 General Fund/Program Receipts 1,778,500
26 1007 Interagency Receipts 9,381,000
27 1016 CSSD Federal Incentive Payments 1,800,000
28 1017 Group Health and Life Benefits Fund 26,845,100
29 1027 International Airports Revenue Fund 34,600
30 1029 Public Employees Retirement Trust Fund 22,305,000
31 1034 Teachers Retirement Trust Fund 10,371,700
01 1042 Judicial Retirement System 367,500
02 1045 National Guard & Naval Militia Retirement System 241,200
03 1050 Permanent Fund Dividend Fund 8,218,800
04 1061 Capital Improvement Project Receipts 3,474,000
05 1066 Public School Trust Fund 125,400
06 1103 Alaska Housing Finance Corporation Receipts 32,438,700
07 1104 Alaska Municipal Bond Bank Receipts 901,300
08 1105 Permanent Fund Corporation Gross Receipts 151,117,700
09 1108 Statutory Designated Program Receipts 105,000
10 1133 CSSD Administrative Cost Reimbursement 1,375,500
11 1169 Power Cost Equalization Endowment Fund Earnings 359,000
12 *** Total Agency Funding *** 371,913,100
13 Department of Transportation and Public Facilities
14 1002 Federal Receipts 2,045,300
15 1004 Unrestricted General Fund Receipts 145,961,500
16 1005 General Fund/Program Receipts 4,790,000
17 1007 Interagency Receipts 4,109,200
18 1026 Highways Equipment Working Capital Fund 34,578,100
19 1027 International Airports Revenue Fund 89,599,500
20 1061 Capital Improvement Project Receipts 162,277,000
21 1076 Alaska Marine Highway System Fund 52,363,500
22 1108 Statutory Designated Program Receipts 535,100
23 1200 Vehicle Rental Tax Receipts 5,497,300
24 1214 Whittier Tunnel Toll Receipts 1,928,900
25 1215 Unified Carrier Registration Receipts 511,400
26 1232 In-State Natural Gas Pipeline Fund--Interagency 701,400
27 1236 Alaska Liquefied Natural Gas Project Fund I/A 1,300
28 1239 Aviation Fuel Tax Account 9,244,200
29 1244 Rural Airport Receipts 7,441,500
30 1245 Rural Airport Lease I/A 256,100
31 1249 Designated General Fund Temp Code 66,345,200
01 *** Total Agency Funding *** 588,186,500
02 University of Alaska
03 1002 Federal Receipts 143,852,700
04 1003 General Fund Match 4,777,300
05 1004 Unrestricted General Fund Receipts 319,450,400
06 1007 Interagency Receipts 16,201,100
07 1048 University of Alaska Restricted Receipts 326,203,800
08 1061 Capital Improvement Project Receipts 10,530,700
09 1151 Technical Vocational Education Program Receipts 5,386,600
10 1174 University of Alaska Intra-Agency Transfers 58,121,000
11 1234 Special License Plates Receipts 1,000
12 *** Total Agency Funding *** 884,524,600
13 Judiciary
14 1002 Federal Receipts 1,016,000
15 1004 Unrestricted General Fund Receipts 102,289,100
16 1007 Interagency Receipts 1,401,700
17 1108 Statutory Designated Program Receipts 585,000
18 1133 CSSD Administrative Cost Reimbursement 209,600
19 *** Total Agency Funding *** 105,501,400
20 Legislature
21 1004 Unrestricted General Fund Receipts 64,070,800
22 1005 General Fund/Program Receipts 592,900
23 1007 Interagency Receipts 808,300
24 *** Total Agency Funding *** 65,472,000
25 * * * * * Total Budget * * * * * 6,646,789,600
26 (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 614,081,100
06 1004 Unrestricted General Fund Receipts 1,721,234,100
07 *** Total Unrestricted General *** 2,335,315,200
08 Designated General
09 1005 General Fund/Program Receipts 120,966,600
10 1021 Agricultural Revolving Loan Fund 495,700
11 1031 Second Injury Fund Reserve Account 3,414,900
12 1032 Fishermen's Fund 1,458,900
13 1036 Commercial Fishing Loan Fund 4,287,000
14 1040 Real Estate Recovery Fund 290,800
15 1048 University of Alaska Restricted Receipts 326,203,800
16 1049 Training and Building Fund 803,200
17 1052 Oil/Hazardous Release Prevention & Response Fund 15,787,700
18 1054 Employment Assistance and Training Program Account 8,448,500
19 1062 Power Project Fund 995,500
20 1070 Fisheries Enhancement Revolving Loan Fund 608,100
21 1074 Bulk Fuel Revolving Loan Fund 55,300
22 1076 Alaska Marine Highway System Fund 52,363,500
23 1109 Test Fisheries Receipts 3,860,400
24 1141 Regulatory Commission of Alaska Receipts 11,304,200
25 1151 Technical Vocational Education Program Receipts 12,518,400
26 1153 State Land Disposal Income Fund 5,914,900
27 1154 Shore Fisheries Development Lease Program 348,000
28 1155 Timber Sale Receipts 994,300
29 1156 Receipt Supported Services 18,813,300
30 1157 Workers Safety and Compensation Administration Account 9,124,300
31 1162 Alaska Oil & Gas Conservation Commission Receipts 7,683,400
01 1164 Rural Development Initiative Fund 57,700
02 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,779,600
03 1168 Tobacco Use Education and Cessation Fund 9,599,000
04 1169 Power Cost Equalization Endowment Fund Earnings 740,800
05 1170 Small Business Economic Development Revolving Loan Fund 55,400
06 1172 Building Safety Account 2,144,900
07 1200 Vehicle Rental Tax Receipts 8,847,000
08 1201 Commercial Fisheries Entry Commission Receipts 8,490,800
09 1202 Anatomical Gift Awareness Fund 80,000
10 1203 Workers Compensation Benefits Guarantee Fund 774,400
11 1205 Berth Fees for the Ocean Ranger Program 3,834,600
12 1209 Alaska Capstone Avionics Revolving Loan Fund 133,600
13 1210 Renewable Energy Grant Fund 2,000,000
14 1223 Commercial Charter Fisheries RLF 19,200
15 1224 Mariculture RLF 19,200
16 1225 Community Quota Entity RLF 38,300
17 1226 Alaska Higher Education Investment Fund 23,634,100
18 1227 Alaska Microloan RLF 9,400
19 1234 Special License Plates Receipts 1,000
20 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 200,000
21 1238 Vaccine Assessment Account 10,500,000
22 1247 Medicaid Monetary Recoveries 177,400
23 1249 Designated General Fund Temp Code 66,351,200
24 *** Total Designated General *** 746,228,300
25 Other Non-Duplicated
26 1017 Group Health and Life Benefits Fund 57,458,300
27 1018 Exxon Valdez Oil Spill Trust--Civil 2,626,200
28 1023 FICA Administration Fund Account 151,700
29 1024 Fish and Game Fund 30,975,100
30 1027 International Airports Revenue Fund 89,634,100
31 1029 Public Employees Retirement Trust Fund 30,859,900
01 1034 Teachers Retirement Trust Fund 13,438,200
02 1042 Judicial Retirement System 443,400
03 1045 National Guard & Naval Militia Retirement System 472,700
04 1066 Public School Trust Fund 20,125,400
05 1093 Clean Air Protection Fund 4,656,200
06 1101 Alaska Aerospace Corporation Fund 2,957,100
07 1102 Alaska Industrial Development & Export Authority Receipts 8,677,300
08 1103 Alaska Housing Finance Corporation Receipts 32,438,700
09 1104 Alaska Municipal Bond Bank Receipts 901,300
10 1105 Permanent Fund Corporation Gross Receipts 159,693,600
11 1106 Alaska Student Loan Corporation Receipts 12,144,000
12 1107 Alaska Energy Authority Corporate Receipts 980,700
13 1108 Statutory Designated Program Receipts 68,537,200
14 1117 Voc Rehab Small Business Enterprise Revolving Fund (Federal) 125,000
15 1214 Whittier Tunnel Toll Receipts 1,928,900
16 1215 Unified Carrier Registration Receipts 511,400
17 1216 Boat Registration Fees 496,900
18 1230 Alaska Clean Water Administrative Fund 1,243,400
19 1231 Alaska Drinking Water Administrative Fund 457,800
20 1239 Aviation Fuel Tax Account 9,244,200
21 1244 Rural Airport Receipts 7,441,500
22 *** Total Other Non-Duplicated *** 558,620,200
23 Federal Receipts
24 1002 Federal Receipts 2,178,325,500
25 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000
26 1014 Donated Commodity/Handling Fee Account 382,200
27 1016 CSSD Federal Incentive Payments 1,800,000
28 1033 Surplus Federal Property Revolving Fund 326,600
29 1043 Federal Impact Aid for K-12 Schools 20,791,000
30 1133 CSSD Administrative Cost Reimbursement 1,585,100
31 1188 Federal Unrestricted Receipts 7,400,000
01 *** Total Federal Receipts *** 2,210,612,400
02 Other Duplicated
03 1007 Interagency Receipts 380,420,100
04 1026 Highways Equipment Working Capital Fund 34,578,100
05 1050 Permanent Fund Dividend Fund 25,943,500
06 1055 Inter-Agency/Oil & Hazardous Waste 666,300
07 1061 Capital Improvement Project Receipts 208,707,700
08 1081 Information Services Fund 37,744,200
09 1145 Art in Public Places Fund 30,000
10 1147 Public Building Fund 15,396,900
11 1171 PFD Appropriations in lieu of Dividends to Criminals 11,591,000
12 1174 University of Alaska Intra-Agency Transfers 58,121,000
13 1185 Election Fund 255,300
14 1197 Alaska Capital Income Fund 9,103,600
15 1220 Crime Victim Compensation Fund 1,147,500
16 1229 In-State Natural Gas Pipeline Fund 6,231,600
17 1232 In-State Natural Gas Pipeline Fund--Interagency 1,664,900
18 1235 Alaska Liquefied Natural Gas Project Fund 4,154,400
19 1236 Alaska Liquefied Natural Gas Project Fund I/A 1,300
20 1245 Rural Airport Lease I/A 256,100
21 *** Total Other Duplicated *** 796,013,500
22 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. LEGISLATIVE INTENT. (a) It is the intent of the legislature that the amounts
02 appropriated by this Act are the full amounts that will be appropriated for those purposes for
03 the fiscal year ending June 30, 2018.
04 (b) The money appropriated in this Act includes the amount necessary to pay the costs
05 of personal services because of reclassification of job classes during the fiscal year ending
06 June 30, 2018.
07 * Sec. 5. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate
08 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30,
09 2018, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the
10 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2018.
11 * Sec. 6. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of
12 the Alaska Housing Finance Corporation anticipates that $30,448,400 of the adjusted change
13 in net assets from the second preceding fiscal year will be available for appropriation for the
14 fiscal year ending June 30, 2018.
15 (b) Of the amount set out in (a) of this section, the Alaska Housing Finance
16 Corporation shall retain the following estimated amounts for the purpose of paying debt
17 service for the fiscal year ending June 30, 2018:
18 (1) $1,000,000 for debt service on University of Alaska, Anchorage,
19 dormitory construction, authorized under ch. 26, SLA 1996;
20 (2) $7,217,757 for debt service on the bonds described under ch. 1, SSSLA
21 2002;
22 (3) $3,786,256 for debt service on the bonds authorized under sec. 4, ch. 120,
23 SLA 2004.
24 (c) The amount set out in (a) of this section, less the amount retained under (b) of this
25 section, estimated to be $18,444,387, is appropriated from the Alaska Housing Finance
26 Corporation to the general fund.
27 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment
28 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance
29 Corporation during the fiscal year ending June 30, 2018, and all income earned on assets of
30 the corporation during that period are appropriated to the Alaska Housing Finance
31 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and
01 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing
02 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a))
03 under procedures adopted by the board of directors.
04 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated
05 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance
06 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under
07 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending
08 June 30, 2018, for housing loan programs not subsidized by the corporation.
09 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts
10 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska
11 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund
12 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the
13 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2018, for housing
14 loan programs and projects subsidized by the corporation.
15 * Sec. 7. ALASKA PERMANENT FUND. (a) The amount required to be deposited under
16 AS 37.13.010(a)(1), estimated to be $244,300,000, during the fiscal year ending June 30,
17 2018, is appropriated to the principal of the Alaska permanent fund in satisfaction of that
18 requirement.
19 (b) The income earned during the fiscal year ending June 30, 2018, on revenue from
20 the sources set out in AS 37.13.145(d), estimated to be $26,000,000, is appropriated to the
21 Alaska capital income fund (AS 37.05.565).
22 (c) The sum of $1,690,147,700 is appropriated from the earnings reserve account
23 (AS 37.13.145) to the public education fund (AS 14.17.300) for state aid for public school
24 funding.
25 (d) The sum of $1,611,644,400 is appropriated from the earnings reserve account
26 (AS 37.13.145) to the general fund for the fiscal year ending June 30, 2018.
27 (e) The sum of $793,795,000 is appropriated from the earnings reserve account
28 (AS 37.13.145) to the dividend fund (AS 43.23.045(a)) for the payment of permanent fund
29 dividends and for administrative and associated costs for the fiscal year ending June 30, 2018.
30 (f) The sum of $120,272,000 is appropriated from the earnings reserve account
31 (AS 37.13.145) to the principal of the Alaska permanent fund for the fiscal year ending
01 June 30, 2018.
02 * Sec. 8. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The
03 amount declared available by the Alaska Industrial Development and Export Authority board
04 of directors under AS 44.88.088 for appropriation as the dividend for the fiscal year ending
05 June 30, 2018, estimated to be $12,883,000, is appropriated from the unrestricted balance in
06 the Alaska Industrial Development and Export Authority revolving fund (AS 44.88.060) to
07 the general fund.
08 * Sec. 9. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the
09 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is
10 appropriated from that account to the Department of Administration for those uses for the
11 fiscal year ending June 30, 2018.
12 (b) The amount necessary to fund the uses of the working reserve account described
13 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for
14 those uses for the fiscal year ending June 30, 2018.
15 (c) The amount necessary to have an unobligated balance of $5,000,000 in the
16 working reserve account described in AS 37.05.510(a) is appropriated from the
17 unencumbered balance of any appropriation enacted to finance the payment of employee
18 salaries and benefits that is determined to be available for lapse at the end of the fiscal year
19 ending June 30, 2018, to the working reserve account (AS 37.05.510(a)).
20 (d) The amount necessary to have an unobligated balance of $10,000,000 in the group
21 health and life benefits fund (AS 39.30.095), after the appropriations made in (b) and (c) of
22 this section, is appropriated from the unencumbered balance of any appropriation that is
23 determined to be available for lapse at the end of the fiscal year ending June 30, 2018, to the
24 group health and life benefits fund (AS 39.30.095).
25 (e) The amount received in settlement of a claim against a bond guaranteeing the
26 reclamation of state, federal, or private land, including the plugging or repair of a well,
27 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation
28 Commission for the purpose of reclaiming the state, federal, or private land affected by a use
29 covered by the bond for the fiscal year ending June 30, 2018.
30 (f) The amount necessary to cover actuarial costs associated with bills introduced by
31 the legislature, estimated to be $0, is appropriated from the general fund to the Department of
01 Administration for that purpose for the fiscal years ending June 30, 2017, and June 30, 2018.
02 * Sec. 10. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC
03 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money
04 apportioned to the state as national forest income that the Department of Commerce,
05 Community, and Economic Development determines would lapse into the unrestricted portion
06 of the general fund on June 30, 2018, under AS 41.15.180(j) is appropriated to home rule
07 cities, first class cities, second class cities, a municipality organized under federal law, or
08 regional educational attendance areas entitled to payment from the national forest income for
09 the fiscal year ending June 30, 2018, to be allocated among the recipients of national forest
10 income according to their pro rata share of the total amount distributed under AS 41.15.180(c)
11 and (d) for the fiscal year ending June 30, 2018.
12 (b) If the amount necessary to make national forest receipts payments under
13 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the
14 amount necessary to make national forest receipt payments is appropriated from federal
15 receipts received for that purpose to the Department of Commerce, Community, and
16 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal
17 year ending June 30, 2018.
18 (c) If the amount necessary to make payments in lieu of taxes for cities in the
19 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that
20 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated
21 from federal receipts received for that purpose to the Department of Commerce, Community,
22 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the
23 fiscal year ending June 30, 2018.
24 (d) An amount equal to the salmon enhancement tax collected under AS 43.76.001 -
25 43.76.028 in calendar year 2016, estimated to be $6,600,000, and deposited in the general
26 fund under AS 43.76.025(c) is appropriated from the general fund to the Department of
27 Commerce, Community, and Economic Development for payment in the fiscal year ending
28 June 30, 2018, to qualified regional associations operating within a region designated under
29 AS 16.10.375.
30 (e) An amount equal to the seafood development tax collected under AS 43.76.350 -
31 43.76.399 in calendar year 2016, estimated to be $1,500,000, and deposited in the general
01 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of
02 Commerce, Community, and Economic Development for payment in the fiscal year ending
03 June 30, 2018, to qualified regional seafood development associations for the following
04 purposes:
05 (1) promotion of seafood and seafood by-products that are harvested in the
06 region and processed for sale;
07 (2) promotion of improvements to the commercial fishing industry and
08 infrastructure in the seafood development region;
09 (3) establishment of education, research, advertising, or sales promotion
10 programs for seafood products harvested in the region;
11 (4) preparation of market research and product development plans for the
12 promotion of seafood and their by-products that are harvested in the region and processed for
13 sale;
14 (5) cooperation with the Alaska Seafood Marketing Institute and other public
15 or private boards, organizations, or agencies engaged in work or activities similar to the work
16 of the organization, including entering into contracts for joint programs of consumer
17 education, sales promotion, quality control, advertising, and research in the production,
18 processing, or distribution of seafood harvested in the region;
19 (6) cooperation with commercial fishermen, fishermen's organizations,
20 seafood processors, the Alaska Fisheries Development Foundation, the Fisheries Industrial
21 Technology Center, state and federal agencies, and other relevant persons and entities to
22 investigate market reception to new seafood product forms and to develop commodity
23 standards and future markets for seafood products.
24 (f) The amount necessary, estimated to be $37,855,000, not to exceed the amount
25 determined under AS 42.45.085(a), is appropriated from the power cost equalization
26 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and
27 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the
28 fiscal year ending June 30, 2018.
29 (g) The sum of $55,000,000 is appropriated from the Alaska comprehensive health
30 insurance fund (AS 21.55.430) to the Department of Commerce, Community, and Economic
31 Development, division of insurance, for the calendar year 2017 reinsurance program under
01 AS 21.55 for the fiscal years ending June 30, 2017, and June 30, 2018.
02 (h) The sum of $55,000,000 is appropriated from the Alaska comprehensive health
03 insurance fund (AS 21.55.430) to the Department of Commerce, Community, and Economic
04 Development, division of insurance, for the reinsurance program under AS 21.55 for the fiscal
05 years ending June 30, 2018, June 30, 2019, June 30, 2020, June 30, 2021, June 30, 2022, and
06 June 30, 2023.
07 (i) The amount of federal receipts received for the reinsurance program under
08 AS 21.55 during the fiscal year ending June 30, 2018, is appropriated to the Department of
09 Commerce, Community, and Economic Development, division of insurance, for the
10 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2018, June 30, 2019,
11 June 30, 2020, June 30, 2021, June 30, 2022, and June 30, 2023.
12 * Sec. 11. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. The sum
13 of $1,200,000, declared available by the Alaska Student Loan Corporation board of directors
14 for appropriation as the dividend for the fiscal year ending June 30, 2018, is appropriated to
15 the general fund.
16 * Sec. 12. DEPARTMENT OF FISH AND GAME. (a) An amount equal to the dive fishery
17 management assessment collected under AS 43.76.150 - 43.76.210 during the fiscal year
18 ending June 30, 2017, estimated to be $500,000, and deposited in the general fund is
19 appropriated from the general fund to the Department of Fish and Game for payment in the
20 fiscal year ending June 30, 2018, to the qualified regional dive fishery development
21 association in the administrative area where the assessment was collected.
22 (b) After the appropriation made in sec. 22(n) of this Act, the remaining balance of
23 the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund
24 (AS 16.05.100), not to exceed $500,000, is appropriated to the Department of Fish and Game
25 for sport fish operations for the fiscal year ending June 30, 2018.
26 * Sec. 13. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The unexpended
27 and unobligated balances, not to exceed $500,000, of any Department of Health and Social
28 Services appropriations that are determined to be available for lapse at the end of the fiscal
29 year ending June 30, 2017, are reappropriated to the Department of Health and Social
30 Services, public assistance, public assistance field services, for the fiscal year ending June 30,
31 2018.
01 (b) The sum of $1,693,900 is appropriated from the general fund to the Department of
02 Health and Social Services, juvenile justice, Nome Youth Facility for the fiscal year ending
03 June 30, 2018.
04 * Sec. 14. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the
05 amount necessary to pay benefit payments from the workers' compensation benefits guaranty
06 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act,
07 the additional amount necessary to pay those benefit payments is appropriated for that
08 purpose from that fund to the Department of Labor and Workforce Development, workers'
09 compensation benefits guaranty fund allocation, for the fiscal year ending June 30, 2018.
10 (b) If the amount necessary to pay benefit payments from the second injury fund
11 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the
12 additional amount necessary to make those benefit payments is appropriated for that purpose
13 from the second injury fund to the Department of Labor and Workforce Development, second
14 injury fund allocation, for the fiscal year ending June 30, 2018.
15 (c) If the amount necessary to pay benefit payments from the fishermen's fund
16 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the
17 additional amount necessary to pay those benefit payments is appropriated for that purpose
18 from that fund to the Department of Labor and Workforce Development, fishermen's fund
19 allocation, for the fiscal year ending June 30, 2018.
20 (d) If the amount of contributions received by the Alaska Vocational Technical Center
21 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018,
22 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2018, exceeds the
23 amount appropriated for the Department of Labor and Workforce Development, Alaska
24 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are
25 appropriated to the Department of Labor and Workforce Development, Alaska Vocational
26 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating
27 the center, for the fiscal year ending June 30, 2018.
28 * Sec. 15. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of
29 the average ending market value in the Alaska veterans' memorial endowment fund
30 (AS 37.14.700) for the fiscal years ending June 30, 2015, June 30, 2016, and June 30, 2017,
31 estimated to be $11,400, is appropriated from the Alaska veterans' memorial endowment fund
01 to the Department of Military and Veterans' Affairs for the purposes specified in
02 AS 37.14.730(b) for the fiscal year ending June 30, 2018.
03 * Sec. 16. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during
04 the fiscal year ending June 30, 2018, on the reclamation bond posted by Cook Inlet Energy for
05 operation of an oil production platform in Cook Inlet under lease with the Department of
06 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general
07 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years
08 ending June 30, 2018, June 30, 2019, and June 30, 2020.
09 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal
10 year ending June 30, 2018, estimated to be $50,000, is appropriated from the mine
11 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural
12 Resources for those purposes for the fiscal year ending June 30, 2018.
13 (c) The amount received in settlement of a claim against a bond guaranteeing the
14 reclamation of state, federal, or private land, including the plugging or repair of a well,
15 estimated to be $50,000, is appropriated to the Department of Natural Resources for the
16 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond
17 for the fiscal year ending June 30, 2018.
18 (d) Federal receipts received for fire suppression during the fiscal year ending
19 June 30, 2018, estimated to be $8,500,000, are appropriated to the Department of Natural
20 Resources for fire suppression activities for the fiscal year ending June 30, 2018.
21 (e) If any portion of the federal receipts appropriated to the Department of Natural
22 Resources for division of forestry wildland firefighting crews is not received, that amount, not
23 to exceed $1,125,000, is appropriated from the general fund to the Department of Natural
24 Resources, fire suppression preparedness, for the purpose of paying costs of the division of
25 forestry wildland firefighting crews for the fiscal year ending June 30, 2018.
26 * Sec. 17. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. The
27 amounts appropriated in sec. 1 of this Act from the special highway fuel tax account
28 (AS 43.40.010(g)) and special aviation fuel tax account (AS 43.40.010(e)) based on the
29 proposed motor fuel and aviation fuel tax increases, estimated to be $0, are appropriated from
30 the general fund to the same programs for the fiscal year ending June 30, 2018.
31 * Sec. 18. OFFICE OF THE GOVERNOR. The sum of $1,847,000 is appropriated from the
01 general fund to the Office of the Governor, division of elections, for costs associated with
02 conducting the statewide primary and general elections for the fiscal years ending June 30,
03 2018, and June 30, 2019.
04 * Sec. 19. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the
05 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the
06 fiscal year ending June 30, 2018, is appropriated for that purpose for the fiscal year ending
07 June 30, 2018, to the agency authorized by law to generate the revenue, from the funds and
08 accounts in which the payments received by the state are deposited. In this subsection,
09 "collector or trustee" includes vendors retained by the state on a contingency fee basis.
10 (b) The amount necessary to compensate the provider of bankcard or credit card
11 services to the state during the fiscal year ending June 30, 2018, is appropriated for that
12 purpose for the fiscal year ending June 30, 2018, to each agency of the executive, legislative,
13 and judicial branches that accepts payment by bankcard or credit card for licenses, permits,
14 goods, and services provided by that agency on behalf of the state, from the funds and
15 accounts in which the payments received by the state are deposited.
16 (c) The amount necessary to compensate the provider of bankcard or credit card
17 services to the state during the fiscal year ending June 30, 2018, is appropriated for that
18 purpose for the fiscal year ending June 30, 2018, to the Department of Law for accepting
19 payment of restitution in accordance with AS 12.55.051 and AS 47.12.170 by bankcard or
20 credit card, from the funds and accounts in which the restitution payments received by the
21 Department of Law are deposited.
22 * Sec. 20. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest
23 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08
24 during the fiscal year ending June 30, 2018, estimated to be $0, is appropriated from the
25 general fund to the Department of Revenue for payment of the interest on those notes for the
26 fiscal year ending June 30, 2018.
27 (b) The amount required to be paid by the state for the principal of and interest on all
28 issued and outstanding state-guaranteed bonds, estimated to be $0, is appropriated from the
29 general fund to the Alaska Housing Finance Corporation for payment of the principal of and
30 interest on those bonds for the fiscal year ending June 30, 2018.
31 (c) The amount necessary for payment of principal and interest, redemption premium,
01 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for
02 the fiscal year ending June 30, 2018, estimated to be $1,602,900, is appropriated from interest
03 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund
04 revenue bond redemption fund (AS 37.15.565).
05 (d) The amount necessary for payment of principal and interest, redemption premium,
06 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for
07 the fiscal year ending June 30, 2018, estimated to be $1,669,900, is appropriated from interest
08 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water
09 fund revenue bond redemption fund (AS 37.15.565).
10 (e) The sum of $4,561,454 is appropriated from the general fund to the following
11 agencies for the fiscal year ending June 30, 2018, for payment of debt service on outstanding
12 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the
13 following projects:
14 AGENCY AND PROJECT APPROPRIATION AMOUNT
15 (1) University of Alaska $1,215,650
16 Anchorage Community and Technical
17 College Center
18 Juneau Readiness Center/UAS Joint Facility
19 (2) Department of Transportation and Public Facilities
20 (A) Matanuska-Susitna Borough 709,913
21 (deep water port and road upgrade)
22 (B) Aleutians East Borough/False Pass 157,667
23 (small boat harbor)
24 (C) City of Valdez (harbor renovations) 207,850
25 (D) Aleutians East Borough/Akutan 274,668
26 (small boat harbor)
27 (E) Fairbanks North Star Borough 332,955
28 (Eielson AFB Schools, major
29 maintenance and upgrades)
30 (F) City of Unalaska (Little South America 367,895
31 (LSA) Harbor)
01 (3) Alaska Energy Authority
02 (A) Kodiak Electric Association 943,676
03 (Nyman combined cycle cogeneration plant)
04 (B) Copper Valley Electric Association 351,180
05 (cogeneration projects)
06 (f) The amount necessary for payment of lease payments and trustee fees relating to
07 certificates of participation issued for real property for the fiscal year ending June 30, 2018,
08 estimated to be $2,892,150, is appropriated from the general fund to the state bond committee
09 for that purpose for the fiscal year ending June 30, 2018.
10 (g) The sum of $3,303,500 is appropriated from the general fund to the Department of
11 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage
12 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30,
13 2018.
14 (h) The following amounts are appropriated to the state bond committee from the
15 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2018:
16 (1) the sum of $10,000 from the investment earnings on the bond proceeds
17 deposited in the capital project funds for the series 2009A general obligation bonds, for
18 payment of debt service and accrued interest on outstanding State of Alaska general
19 obligation bonds, series 2009A;
20 (2) the amount necessary for payment of debt service and accrued interest on
21 outstanding State of Alaska general obligation bonds, series 2009A, after the payment made
22 in (1) of this subsection, estimated to be $7,990,300, from the general fund for that purpose;
23 (3) the amount necessary for payment of debt service and accrued interest on
24 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, estimated to
25 be $2,194,004, from the amount received from the United States Treasury as a result of the
26 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due
27 on the series 2010A general obligation bonds;
28 (4) The amount necessary for payment of debt service and accrued interest on
29 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, estimated to
30 be $2,227,757, from the amount received from the United States Treasury as a result of the
31 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond
01 interest subsidy payments due on the series 2010B general obligation bonds;
02 (5) the amount necessary for payment of debt service and accrued interest on
03 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, after
04 payments made in (3) and (4) of this subsection, estimated to be $4,737,080, from the general
05 fund for that purpose;
06 (6) the sum of $2,200 from the State of Alaska general obligation bonds,
07 series 2012A bond issue premium, interest earnings, and accrued interest held in the debt
08 service fund of the series 2012A bonds for payment of debt service and accrued interest on
09 outstanding State of Alaska general obligation bonds, series 2012A;
10 (7) the sum of $37,000 from the Alaska debt retirement fund (AS 37.15.011)
11 for payment of debt service and accrued interest on outstanding State of Alaska general
12 obligation bonds, series 2012A;
13 (8) the amount necessary, estimated to be $28,836,800, for payment of debt
14 service and accrued interest on outstanding State of Alaska general obligation bonds, series
15 2012A, from the general fund for that purpose;
16 (9) the amount necessary for payment of debt service and accrued interest on
17 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658,
18 from the amount received from the United States Treasury as a result of the American
19 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest
20 subsidy payments due on the series 2013A general obligation bonds;
21 (10) the amount necessary for payment of debt service and accrued interest on
22 outstanding State of Alaska general obligation bonds, series 2013A, after the payment made
23 in (9) of this subsection, estimated to be $33,180, from the general fund for that purpose;
24 (11) the sum of $66,000 from the investment earnings on the bond proceeds
25 deposited in the capital project funds for the series 2013B general obligation bonds, for
26 payment of debt service and accrued interest on outstanding State of Alaska general
27 obligation bonds, series 2013B;
28 (12) the amount necessary for payment of debt service and accrued interest on
29 outstanding State of Alaska general obligation bonds, series 2013B, after the payment made in
30 (11) of this subsection, estimated to be $16,103,000, from the general fund for that purpose;
31 (13) the amount necessary for payment of debt service and accrued interest on
01 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be
02 $4,721,250, from the general fund for that purpose;
03 (14) the sum of $1,900 from the State of Alaska general obligation bonds,
04 series 2016A and 2016B bond issue premium, interest earnings, and accrued interest held in
05 the debt service fund of the series 2016A and 2016B bonds for payment of debt service and
06 accrued interest on outstanding State of Alaska general obligation bonds, series 2016A and
07 2016B;
08 (15) the sum of $226,000, from the investment earnings on the bond proceeds
09 deposited in the capital project funds for the series 2016B general obligation bonds, for
10 payment of debt service and accrued interest on outstanding State of Alaska general
11 obligation bonds, series 2016A and 2016B;
12 (16) the amount necessary for payment of debt service and accrued interest on
13 outstanding State of Alaska general obligation bonds, series 2016A and 2016B, after the
14 payments made in (14) and (15) of this subsection, estimated to be $22,099,470, from the
15 general fund for that purpose;
16 (17) the amount necessary for payment of trustee fees on outstanding State of
17 Alaska general obligation bonds, series 2009A, 2010A, 2010B, 2012A, 2013A, 2013B,
18 2015B, 2016A, and 2016B, estimated to be $3,000, from the general fund for that purpose;
19 (18) the amount necessary for the purpose of authorizing payment to the
20 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation
21 bonds, estimated to be $100,000, from the general fund for that purpose;
22 (19) if the proceeds of state general obligation bonds issued are temporarily
23 insufficient to cover costs incurred on projects approved for funding with these proceeds, the
24 amount necessary to prevent this cash deficiency, from the general fund, contingent on
25 repayment to the general fund as soon as additional state general obligation bond proceeds
26 have been received by the state; and
27 (20) if the amount necessary for payment of debt service and accrued interest
28 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in
29 this subsection, the additional amount necessary to pay the obligations, from the general fund
30 for that purpose.
31 (i) The following amounts are appropriated to the state bond committee from the
01 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2018:
02 (1) the amount necessary for debt service on outstanding international airports
03 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges
04 approved by the Federal Aviation Administration at the Alaska international airports system;
05 (2) the amount necessary for debt service and trustee fees on outstanding
06 international airports revenue bonds, estimated to be $398,820, from the amount received
07 from the United States Treasury as a result of the American Recovery and Reinvestment Act
08 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D
09 general airport revenue bonds;
10 (3) the amount necessary for payment of debt service and trustee fees on
11 outstanding international airports revenue bonds, after payments made in (1) and (2) of this
12 subsection, estimated to be $34,426,661, from the International Airports Revenue Fund
13 (AS 37.15.430(a)) for that purpose; and
14 (4) the amount necessary for payment of principal and interest, redemption
15 premiums, and trustee fees, if any, associated with the early redemption of international
16 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be
17 $33,080,000, from the International Airports Revenue Fund (AS 37.15.430(a)).
18 (j) If federal receipts are temporarily insufficient to cover international airports
19 system project expenditures approved for funding with those receipts, the amount necessary to
20 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the
21 International Airports Revenue Fund (AS 37.15.430(a)), contingent on repayment to the
22 general fund, plus interest, as soon as additional federal receipts have been received by the
23 state for that purpose.
24 (k) The amount of federal receipts deposited in the International Airports Revenue
25 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports
26 system project expenditures, plus interest, estimated to be $0, is appropriated from the
27 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund.
28 (l) The amount necessary for payment of obligations and fees for the Goose Creek
29 Correctional Center, estimated to be $16,376,900, is appropriated from the general fund to the
30 Department of Administration for that purpose for the fiscal year ending June 30, 2018.
31 (m) The amount necessary for state aid for costs of school construction under
01 AS 14.11.100, estimated to be $115,956,587, is appropriated to the Department of Education
02 and Early Development for the fiscal year ending June 30, 2018, from the following sources:
03 (1) $18,600,000 from the School Fund (AS 43.50.140);
04 (2) the amount necessary, after the appropriation made in (1) of this
05 subsection, estimated to be $97,356,587, from the general fund.
06 (n) The amounts appropriated to the Alaska fish and game revenue bond redemption
07 fund (AS 37.15.770) during fiscal year ending June 30, 2018, estimated to be $6,211,000, are
08 appropriated to the state bond committee for payment of debt service, accrued interest, and
09 trustee fees on outstanding sport fish hatchery revenue bonds and for early redemption of
10 those bonds.
11 * Sec. 21. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts,
12 designated program receipts under AS 37.05.146(b)(3), information services fund program
13 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under
14 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the
15 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of
16 Alaska under AS 37.05.146(b)(2), and receipts of commercial fisheries test fishing operations
17 under AS 37.05.146(c)(21) that are received during the fiscal year ending June 30, 2018, and
18 that exceed the amounts appropriated by this Act are appropriated conditioned on compliance
19 with the program review provisions of AS 37.07.080(h).
20 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that
21 are received during the fiscal year ending June 30, 2018, exceed the amounts appropriated by
22 this Act, the appropriations from state funds for the affected program shall be reduced by the
23 excess if the reductions are consistent with applicable federal statutes.
24 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that
25 are received during the fiscal year ending June 30, 2018, fall short of the amounts
26 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall
27 in receipts.
28 * Sec. 22. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection
29 that are collected during the fiscal year ending June 30, 2018, estimated to be $23,900, are
30 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)):
31 (1) fees collected under AS 18.50.225, less the cost of supplies, for the
01 issuance of heirloom birth certificates;
02 (2) fees collected under AS 18.50.272, less the cost of supplies, for the
03 issuance of heirloom marriage certificates;
04 (3) fees collected under AS 28.10.421(d) for the issuance of special request
05 Alaska children's trust license plates, less the cost of issuing the license plates.
06 (b) The amount of federal receipts received for disaster relief during the fiscal year
07 ending June 30, 2018, estimated to be $9,000,000, is appropriated to the disaster relief fund
08 (AS 26.23.300(a)).
09 (c) The sum of $2,000,000 is appropriated from the general fund to the disaster relief
10 fund (AS 26.23.300(a)).
11 (d) The amount of municipal bond bank receipts determined under AS 44.85.270(h)
12 to be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year
13 ending June 30, 2017, estimated to be $0, is appropriated to the Alaska municipal bond bank
14 authority reserve fund (AS 44.85.270(a)).
15 (e) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal
16 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an
17 amount equal to the amount drawn from the reserve is appropriated from the general fund to
18 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)).
19 (f) The sum of $37,000,000 is appropriated from the general fund to the oil and gas tax
20 credit fund (AS 43.55.028).
21 (g) The sum of $40,640,000 is appropriated from the general fund to the regional
22 educational attendance area and small municipal school district school fund
23 (AS 14.11.030(a)).
24 (h) The amount of federal receipts awarded or received for capitalization of the
25 Alaska clean water fund during the fiscal year ending June 30, 2018, less the amount
26 expended for administering the loan fund and other eligible activities, estimated to be
27 $7,657,920, is appropriated from federal receipts to the Alaska clean water fund
28 (AS 46.03.032(a)).
29 (i) The amount necessary to match federal receipts awarded or received for
30 capitalization of the Alaska clean water fund during the fiscal year ending June 30, 2018,
31 estimated to be $1,595,400, is appropriated from Alaska clean water fund revenue bond
01 receipts to the Alaska clean water fund (AS 46.03.032(a)).
02 (j) The amount of federal receipts awarded or received for capitalization of the Alaska
03 drinking water fund during the fiscal year ending June 30, 2018, less the amount expended for
04 administering the loan fund and other eligible activities, estimated to be $5,735,280, is
05 appropriated from federal receipts to the Alaska drinking water fund (AS 46.03.036(a)).
06 (k) The amount necessary to match federal receipts awarded or received for
07 capitalization of the Alaska drinking water fund during the fiscal year ending June 30, 2018,
08 estimated to be $1,662,400, is appropriated from Alaska drinking water fund revenue bond
09 receipts to the Alaska drinking water fund (AS 46.03.036(a)).
10 (l) The amount received under AS 18.67.162 as program receipts, estimated to be
11 $125,000, including donations and recoveries of or reimbursement for awards made from the
12 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2018,
13 is appropriated to the crime victim compensation fund (AS 18.67.162).
14 (m) The sum of $1,022,050 is appropriated from that portion of the dividend fund
15 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a
16 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to
17 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim
18 compensation fund (AS 18.67.162).
19 (n) The amount required for payment of debt service, accrued interest, and trustee
20 fees on outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30,
21 2018, estimated to be $4,216,000, is appropriated from the Alaska sport fishing enterprise
22 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and
23 game revenue bond redemption fund (AS 37.15.770) for that purpose.
24 (o) After the appropriations made in sec. 12(b) of this Act and (n) of this section, the
25 remaining balance of the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish
26 and game fund (AS 16.05.100), estimated to be $1,995,000, is appropriated from the Alaska
27 sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100)
28 to the Alaska fish and game revenue bond redemption fund (AS 37.15.770) for early
29 redemption of outstanding sport fish hatchery revenue bonds for the fiscal year ending
30 June 30, 2018.
31 (p) If the amounts appropriated to the Alaska fish and game revenue bond redemption
01 fund (AS 37.15.770) in (o) of this section are less than the amount required for the payment of
02 debt service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue
03 bonds for the fiscal year ending June 30, 2018, federal receipts equal to the lesser of $102,000
04 or the deficiency balance, estimated to be $0, are appropriated to the Alaska fish and game
05 revenue bond redemption fund (AS 37.15.770) for the payment of debt service, accrued
06 interest, and trustee fees on outstanding sport fish hatchery revenue bonds for the fiscal year
07 ending June 30, 2018.
08 (q) An amount equal to the interest earned on amounts in the election fund required
09 by the federal Help America Vote Act, estimated to be $35,000, is appropriated to the election
10 fund for use in accordance with 42 U.S.C. 15404(b)(2).
11 * Sec. 23. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C.
12 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are
13 appropriated as follows:
14 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution
15 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to
16 AS 37.05.530(g)(1) and (2); and
17 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution
18 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost
19 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to
20 AS 37.05.530(g)(3).
21 (b) The loan origination fees collected by the Alaska Commission on Postsecondary
22 Education for the fiscal year ending June 30, 2018, are appropriated to the origination fee
23 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska
24 Student Loan Corporation for the purposes specified in AS 14.43.120(u).
25 (c) An amount equal to 50 percent of punitive damages deposited into the general
26 fund under AS 09.17.020(j) for the fiscal year ending June 30, 2017, estimated to be $1,000,
27 is appropriated from the general fund to the civil legal services fund (AS 37.05.590) for the
28 purpose of making appropriations from the fund to organizations that provide civil legal
29 services to low-income individuals.
30 (d) The following amounts are appropriated to the oil and hazardous substance
31 release prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release
01 prevention and response fund (AS 46.08.010(a)) from the sources indicated:
02 (1) the balance of the oil and hazardous substance release prevention
03 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2017, estimated to be
04 $1,500,000, not otherwise appropriated by this Act;
05 (2) the amount collected for the fiscal year ending June 30, 2017, estimated to
06 be $6,640,000, from the surcharge levied under AS 43.55.300; and
07 (3) the amount collected for the fiscal year ending June 30, 2017, estimated to
08 be $7,600,000, from the surcharge levied under AS 43.40.005.
09 (e) The following amounts are appropriated to the oil and hazardous substance release
10 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention
11 and response fund (AS 46.08.010(a)) from the following sources:
12 (1) the balance of the oil and hazardous substance release response mitigation
13 account (AS 46.08.025(b)) in the general fund on July 1, 2017, estimated to be $700,000, not
14 otherwise appropriated by this Act; and
15 (2) the amount collected for the fiscal year ending June 30, 2017, from the
16 surcharge levied under AS 43.55.201, estimated to be $1,660,000.
17 (f) The vaccine assessment program receipts collected under AS 18.09.220, estimated
18 to be $10,500,000, are appropriated to the vaccine assessment account (AS 18.09.230).
19 (g) The unexpended and unobligated balance on June 30, 2017, estimated to be
20 $646,154, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in
21 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean
22 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water
23 administrative fund (AS 46.03.034).
24 (h) The unexpended and unobligated balance on June 30, 2017, estimated to be
25 $582,070, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2))
26 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska
27 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking
28 water administrative fund (AS 46.03.038).
29 (i) An amount equal to the interest earned on amounts in the aviation fuel tax account
30 (AS 43.40.010(e)) during the fiscal year ending June 30, 2018, is appropriated to the aviation
31 fuel tax account (AS 43.40.010(e)).
01 (j) The amount equal to the revenue collected from the following sources during the
02 fiscal year ending June 30, 2018, estimated to be $960,500, is appropriated to the fish and
03 game fund (AS 16.05.100):
04 (1) range fees collected at shooting ranges operated by the Department of Fish
05 and Game (AS 16.05.050(a)(15)), estimated to be $500,000;
06 (2) receipts from the sale of waterfowl conservation stamp limited edition
07 prints (AS 16.05.826(a)), estimated to be $2,500;
08 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)),
09 estimated to be $83,000; and
10 (4) fees collected at boating and angling access sites managed by the
11 Department of Natural Resources, division of parks and outdoor recreation, under a
12 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $375,000.
13 (k) The balance of the mine reclamation trust fund income account (AS 37.14.800(a))
14 on June 30, 2017, and money deposited in that account during the fiscal year ending June 30,
15 2018, estimated to be $50,000, are appropriated to the mine reclamation trust fund operating
16 account (AS 37.14.800(a)).
17 * Sec. 24. RETIREMENT SYSTEM FUNDING. (a) The sum of $72,571,000 is
18 appropriated from the general fund to the Department of Administration for deposit in the
19 defined benefit plan account in the public employees' retirement system as an additional state
20 contribution under AS 39.35.280 for the fiscal year ending June 30, 2018.
21 (b) The sum of $111,757,000 is appropriated from the general fund to the Department
22 of Administration for deposit in the defined benefit plan account in the teachers' retirement
23 system as an additional state contribution under AS 14.25.085 for the fiscal year ending
24 June 30, 2018.
25 (c) The sum of $835,495 is appropriated from the general fund to the Department of
26 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska
27 National Guard and Alaska Naval Militia retirement system for the purpose of funding the
28 Alaska National Guard and Alaska Naval Militia retirement system under AS 26.05.226 for
29 the fiscal year ending June 30, 2018.
30 (d) The sum of $71,736 is appropriated from the general fund to the Department of
31 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska
01 National Guard and Alaska Naval Militia retirement system as an additional state contribution
02 for the purpose of funding past service liability for the Alaska National Guard and Alaska
03 Naval Militia retirement system under AS 26.05.226 for the fiscal year ending June 30, 2018.
04 (e) The sum of $1,881,400 is appropriated from the general fund to the Department of
05 Administration to pay benefit payments to eligible members and survivors of eligible
06 members earned under the elected public officer's retirement system for the fiscal year ending
07 June 30, 2018.
08 (f) The amount necessary to pay benefit payments to eligible members and survivors
09 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan,
10 estimated to be $0, is appropriated from the general fund to the Department of Administration
11 for that purpose for the fiscal year ending June 30, 2018.
12 (g) The sum of $5,385,000 is appropriated from the general fund to the Department of
13 Administration for deposit in the defined benefit plan account in the judicial retirement
14 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the
15 fiscal year ending June 30, 2018.
16 * Sec. 25. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget
17 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments
18 for public officials, officers, and employees of the executive branch, Alaska Court System
19 employees, employees of the legislature, and legislators and to implement the terms for the
20 fiscal year ending June 30, 2018, of the following ongoing collective bargaining agreements:
21 (1) Alaska Correctional Officers Association, representing the correctional
22 officers unit;
23 (2) Alaska State Employees Association, for the general government unit;
24 (3) Alaska Public Employees Association, for the supervisory unit;
25 (4) Public Employees Local 71, for the labor, trades, and crafts unit;
26 (5) Alaska Vocational Technical Center Teachers' Association, National
27 Education Association, representing the employees of the Alaska Vocational Technical
28 Center;
29 (6) Confidential Employees Association, representing the confidential unit;
30 (7) Marine Engineers' Beneficial Association, representing licensed engineers
31 employed by the Alaska marine highway system;
01 (8) Teachers Education Association of Mt. Edgecumbe;
02 (9) Inlandboatmen's Union of the Pacific, Alaska Region, representing the
03 unlicensed marine unit;
04 (10) Public Safety Employees Association, representing the regularly
05 commissioned public safety officers unit;
06 (11) International Organization of Masters, Mates, and Pilots, representing the
07 masters, mates, and pilots unit.
08 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of
09 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30,
10 2018, for university employees who are not members of a collective bargaining unit and to
11 implement the terms for the fiscal year ending June 30, 2018, of the following collective
12 bargaining agreement: University of Alaska Federation of Teachers (UAFT).
13 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by
14 the membership of the respective collective bargaining unit, the appropriations made in this
15 Act applicable to the collective bargaining unit's agreement are reduced proportionately by the
16 amount for that collective bargaining agreement, and the corresponding funding source
17 amounts are reduced accordingly.
18 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by
19 the membership of the respective collective bargaining unit and approved by the Board of
20 Regents of the University of Alaska, the appropriations made in this Act applicable to the
21 collective bargaining unit's agreement are reduced proportionately by the amount for that
22 collective bargaining agreement, and the corresponding funding source amounts are reduced
23 accordingly.
24 * Sec. 26. SHARED TAXES AND FEES. (a) The amount necessary to refund to local
25 governments and other entities their share of taxes and fees collected in the listed fiscal years
26 under the following programs is appropriated from the general fund to the Department of
27 Revenue for payment to local governments and other entities in the fiscal year ending
28 June 30, 2018:
29 FISCAL YEAR ESTIMATED
30 REVENUE SOURCE COLLECTED AMOUNT
31 Fisheries business tax (AS 43.75) 2017 $21,900,000
01 Fishery resource landing tax (AS 43.77) 2017 6,800,000
02 Electric and telephone cooperative tax 2018 4,100,000
03 (AS 10.25.570)
04 Liquor license fee (AS 04.11) 2018 900,000
05 Cost recovery fisheries (AS 16.10.455) 2018 700,000
06 (b) The amount necessary, estimated to be $150,000, to refund to local governments
07 their share of an aviation fuel tax or surcharge under AS 43.40 for the fiscal year ending
08 June 30, 2018, is appropriated from the proceeds of the aviation fuel tax or surcharge levied
09 under AS 43.40 to the Department of Revenue for that purpose.
10 (c) The amount necessary to pay the first seven ports of call their share of the tax
11 collected under AS 43.52.220 in calendar year 2017 according to AS 43.52.230(b), estimated
12 to be $16,500,000, is appropriated from the commercial vessel passenger tax account
13 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal
14 year ending June 30, 2018.
15 (d) If the amount available for appropriation from the commercial vessel passenger
16 tax account (AS 43.52.230(a)) is less than the amount necessary to pay the first seven ports of
17 call their share of the tax collected under AS 43.52.220 in calendar year 2017 according to
18 AS 43.52.230(b), then the appropriation made in (c) of this section shall be reduced in
19 proportion to the amount of the shortfall.
20 * Sec. 27. RATIFICATIONS OF SMALL AMOUNTS IN STATE ACCOUNTING
21 SYSTEM. The appropriation to each department under this Act for the fiscal year ending
22 June 30, 2018, is reduced to reverse negative account balances in amounts of $1,000 or less
23 for the department in the state accounting system for each prior fiscal year in which a negative
24 account balance of $1,000 or less exists.
25 * Sec. 28. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget
26 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2017 that are
27 made from subfunds and accounts other than the operating general fund (state accounting
28 system fund number 1004) by operation of art. IX, sec. 17(d), Constitution of the State of
29 Alaska, to repay appropriations from the budget reserve fund are appropriated from the
30 budget reserve fund to the subfunds and accounts from which those funds were transferred.
31 (b) The appropriations made in (a) of this section are made under art. IX, sec. 17(c),
01 Constitution of the State of Alaska.
02 * Sec. 29. Section 2, ch. 3, 4SSLA 2016, page 47, lines 23 - 27, is repealed.
03 * Sec. 30. LAPSE OF APPROPRIATIONS. (a) The appropriations made in secs. 7(a) - (c),
04 (e), and (f), 9(c) and (d), and 22 - 24 of this Act are for the capitalization of funds and do not
05 lapse.
06 (b) The appropriation made in sec. 9(b) of this Act does not lapse.
07 * Sec. 31. RETROACTIVITY. The appropriations made in sec. 1 of this Act that
08 appropriate either the unexpended and unobligated balance of specific fiscal year 2017
09 program receipts or the unexpended and unobligated balance on June 30, 2017, of a specified
10 account are retroactive to June 30, 2017, solely for the purpose of carrying forward a prior
11 fiscal year balance.
12 * Sec. 32. CONTINGENCIES. (a) The appropriations made in sec. 1 of this Act from the
13 Alaska technical and vocational education program account (AS 23.15.830) are contingent on
14 passage by the Thirtieth Alaska State Legislature during the First Regular Session and enacted
15 into law a version of a bill extending the allocations under AS 23.15.835(d) for the Alaska
16 technical and vocational education program beyond June 30, 2017.
17 (b) The appropriations made in secs. 10(h) and (i) of this Act are contingent on
18 federal approval of Alaska's Section 1332 State Innovation Waiver under P.L. 111-148
19 (Patient Protection and Affordable Care Act).
20 (c) If the Department of Health and Social Services, before June 1, 2017, makes a
21 determination that the cost of closing the Nome Youth Facility does not exceed the cost of
22 continuing to operate the Nome Youth Facility at the level of services and access to programs
23 currently provided by the Nome Youth Facility, the appropriation in sec. 13(b) of this Act
24 shall be reduced by $1,693,900. In determining the cost of closure, the Department of Health
25 and Social Services shall address all affected state agencies and municipalities and the costs
26 of recidivism, reintegration, and rehabilitation of youth without diminishing the level of
27 cultural services currently available at the Nome Youth Facility.
28 (d) The appropriations made in sec. 17 of this Act are contingent on the failure of a
29 version of a bill increasing motor fuel and aviation fuel taxes at the levels proposed by the
30 governor to be passed by the Thirtieth Alaska State Legislature during the First Regular
31 Session and enacted into law on or before July 1, 2017.
01 * Sec. 33. Sections 7(c), 9(f), 10(g), 13(a), and 29 of this Act take effect June 30, 2017.
02 * Sec. 34. Section 31 of this Act takes effect immediately under AS 01.10.070(c).
03 * Sec. 35. Except as provided in secs. 33 and 34 of this Act, this Act takes effect July 1,
04 2017.