CSHB 57(FIN): "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; repealing appropriations; making supplemental appropriations and reappropriations; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing for an effective date."
00 CS FOR HOUSE BILL NO. 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.