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CSHB 57(FIN) am(brf sup maj fld)(efd fld): "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; repealing appropriations; and making supplemental appropriations and reappropriations."

00              CS FOR HOUSE BILL NO. 57(FIN) am(brf sup maj fld)(efd fld)                                                 
01 "An Act making appropriations for the operating and loan program expenses of state                                      
02 government and for certain programs; capitalizing funds; repealing appropriations; and                                  
03 making supplemental appropriations and reappropriations."                                                               
04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:                                                                
05                (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 It is the intent of the legislature that this appropriation not be used to implement or maintain                        
28 the collection of biometric data compatible with facial recognition software.                                           
29  Motor Vehicles 17,202,600                                                                                              
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 shall 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                 25,173,100  16,737,200  8,435,900                                                   
21  Commissioner's Office 1,080,000                                                                                        
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 It is the intent of the legislature that the Department of Transportation and Public Facilities                         
21 not use any appropriation to hire further private sector contractors until a study on the overall                       
22 delivery of capital projects and optimization of those capital projects, from onset to closeout is                      
23 conducted. To proceed with privatization, the study must show how the state would save                                  
24 money by contracting out positions to the private sector and how the state's services would be                          
25 improved by contracting out positions to the private sector. Without demonstrating a clear                              
26 economic benefit to the state, privatization may not proceed.                                                           
27  Harbor Program Development 601,100                                                                                     
28  Central Design and       22,369,500                                                                                    
29   Engineering Services                                                                                                  
30 The amount allocated for Central Design and Engineering Services includes the unexpended                                
31 and unobligated balance on June 30, 2017, of the general fund program receipts collected by                             
01 the Department of Transportation and Public Facilities for the sale or lease of excess right-of-                        
02 way.                                                                                                                    
03  Northern Design and      16,733,600                                                                                    
04   Engineering Services                                                                                                  
05 The amount allocated for Northern Design and Engineering Services includes the unexpended                               
06 and unobligated balance on June 30, 2017, of the general fund program receipts collected by                             
07 the Department of Transportation and Public Facilities for the sale or lease of excess right-of-                        
08 way.                                                                                                                    
09  Southcoast Design and 11,127,400                                                                                       
10   Engineering Services                                                                                                  
11 The amount allocated for Southcoast Design and Engineering Services includes the                                        
12 unexpended and unobligated balance on June 30, 2017, of the general fund program receipts                               
13 collected by the Department of Transportation and Public Facilities for the sale or lease of                            
14 excess right-of-way.                                                                                                    
15  Central Region Construction 20,427,900                                                                                 
16   and CIP Support                                                                                                       
17  Northern Region 16,695,000                                                                                             
18   Construction and CIP                                                                                                  
19   Support                                                                                                               
20  Southcoast Region 7,947,300                                                                                            
21   Construction                                                                                                          
22 State Equipment Fleet             33,615,500             33,615,500                                                   
23  State Equipment Fleet 33,615,500                                                                                       
24 Highways, Aviation and Facilities  160,439,300 120,402,000 40,037,300                                                 
25 The amounts allocated for highways and aviation shall lapse into the general fund on August                             
26 31, 2018.                                                                                                               
27  Central Region Facilities 8,444,300                                                                                    
28  Northern Region Facilities 13,882,000                                                                                  
29  Southcoast Region 3,738,300                                                                                            
30   Facilities                                                                                                            
31  Traffic Signal Management 1,770,400                                                                                    
01  Central Region Highways and 41,306,800                                                                                 
02   Aviation                                                                                                              
03  Northern Region Highways 61,958,000                                                                                    
04   and Aviation                                                                                                          
05  Southcoast Region Highways 23,079,600                                                                                  
06   and Aviation                                                                                                          
07  Whittier Access and Tunnel 6,259,900                                                                                   
08 The amount allocated for Whittier Access and Tunnel includes the unexpended and                                         
09 unobligated balance on June 30, 2017, of the Whittier Tunnel toll receipts collected by the                             
10 Department of Transportation and Public Facilities under AS 19.05.040(11).                                              
11 International Airports            86,459,800             86,459,800                                                   
12  International Airport 2,226,300                                                                                        
13   Systems Office                                                                                                        
14  Anchorage Airport 7,569,500                                                                                            
15   Administration                                                                                                        
16  Anchorage Airport 23,425,400                                                                                           
17   Facilities                                                                                                            
18  Anchorage Airport Field and 19,276,700                                                                                 
19   Equipment Maintenance                                                                                                 
20  Anchorage Airport 6,422,100                                                                                            
21   Operations                                                                                                            
22  Anchorage Airport Safety 11,036,400                                                                                    
23  Fairbanks Airport 2,086,800                                                                                            
24   Administration                                                                                                        
25  Fairbanks Airport 4,202,500                                                                                            
26   Facilities                                                                                                            
27  Fairbanks Airport Field and 4,440,200                                                                                  
28   Equipment Maintenance                                                                                                 
29  Fairbanks Airport 1,137,700                                                                                            
30   Operations                                                                                                            
31  Fairbanks Airport Safety 4,636,200                                                                                     
01 Marine Highway System             140,484,000 138,634,000 1,850,000                                                   
02 It is the intent of the legislature that the Department of Transportation and Public Facilities                         
03 Alaska Marine Highway System consider revising their discounted tariff program.                                         
04  Marine Vessel Operations 101,253,600                                                                                   
05  Marine Vessel Fuel 20,223,600                                                                                          
06  Marine Engineering 3,279,000                                                                                           
07  Overhaul   1,647,800                                                                                                   
08  Reservations and Marketing 2,059,300                                                                                   
09  Marine Shore Operations 7,877,200                                                                                      
10  Vessel Operations 4,143,500                                                                                            
11   Management                                                                                                            
12                         * * * * *              * * * * *                                                              
13                    * * * * * University of Alaska * * * * *                                                           
14                         * * * * *              * * * * *                                                              
15 It is the intent of the legislature that the University of Alaska reduce the number of                                  
16 intercollegiate athletic teams at participating campuses to the minimum required by the                                 
17 NCAA Sports Sponsorship Requirement.                                                                                    
18 It is the intent of the legislature that cuts or reallocations of unrestricted general funds to the                     
19 University of Alaska Anchorage, University of Alaska Fairbanks and University of Alaska                                 
20 Southeast, on a percentage basis, not exceed cuts or reallocations of unrestricted general funds                        
21 to the University of Alaska Statewide Administration.                                                                   
22 University of Alaska              884,524,600 655,819,100 228,705,500                                                 
23  Budget Reductions/Additions -10,842,500                                                                                
24   - Systemwide                                                                                                          
25  Statewide Services 35,493,600                                                                                          
26  Office of Information 17,468,700                                                                                       
27   Technology                                                                                                            
28  Systemwide Education and 2,574,000                                                                                     
29   Outreach                                                                                                              
30  Anchorage Campus 265,974,800                                                                                           
31  Small Business Development 3,010,200                                                                                   
01   Center                                                                                                                
02  Kenai Peninsula College 16,652,800                                                                                     
03  Kodiak College 5,921,100                                                                                               
04  Matanuska-Susitna College 12,290,700                                                                                   
05  Prince William Sound 7,164,000                                                                                         
06   College                                                                                                               
07  Bristol Bay Campus       3,986,300                                                                                     
08  Chukchi Campus 2,302,200                                                                                               
09  College of Rural and 9,925,400                                                                                         
10   Community Development                                                                                                 
11  Fairbanks Campus 271,623,600                                                                                           
12  Interior Alaska Campus 5,388,800                                                                                       
13  Kuskokwim Campus 6,370,700                                                                                             
14  Northwest Campus 4,309,000                                                                                             
15  Fairbanks Organized 155,090,900                                                                                        
16   Research                                                                                                              
17  UAF Community and Technical 14,003,200                                                                                 
18   College                                                                                                               
19  Juneau Campus 42,424,700                                                                                               
20  Ketchikan Campus 5,436,200                                                                                             
21  Sitka Campus 7,956,200                                                                                                 
22                           * * * * *   * * * * *                                                                       
23                        * * * * * Judiciary * * * * *                                                                  
24                           * * * * *   * * * * *                                                                       
25 Alaska Court System               101,238,700 98,647,400  2,591,300                                                   
26 It is the intent of the legislature that the court system raise the filing fee from $200 to $500 for                    
27 Superior Court monetary damage claims of $100,000 or more.                                                              
28  Appellate Courts 7,106,400                                                                                             
29  Trial Courts 83,659,600                                                                                                
30  Administration and Support 10,472,700                                                                                  
31 Therapeutic Courts                  2,510,400  1,889,400   621,000                                                    
01  Therapeutic Courts       2,510,400                                                                                     
02 Commission on Judicial Conduct        441,500   441,500                                                               
03  Commission on Judicial     441,500                                                                                     
04   Conduct                                                                                                               
05 Judicial Council                    1,310,800  1,310,800                                                              
06  Judicial Council         1,310,800                                                                                     
07                           * * * * *     * * * * *                                                                     
08                       * * * * * Legislature * * * * *                                                                 
09                           * * * * *     * * * * *                                                                     
10 Budget and Audit Committee        14,752,500  14,002,500   750,000                                                    
11  Legislative Audit 5,328,100                                                                                            
12  Legislative Finance 7,369,700                                                                                          
13  Committee Expenses 2,054,700                                                                                           
14 Legislative Council               25,241,800  25,196,800    45,000                                                    
15  Salaries and Allowances 6,763,700                                                                                      
16  Administrative Services 9,495,000                                                                                      
17  Council and Subcommittees 719,900                                                                                      
18  Legal and Research Services 4,166,900                                                                                  
19  Select Committee on Ethics 253,500                                                                                     
20  Office of Victims Rights 971,600                                                                                       
21  Ombudsman  1,277,000                                                                                                   
22  Legislature State 1,594,200                                                                                            
23   Facilities Rent                                                                                                       
24 Information and Teleconference      3,183,500  3,178,500     5,000                                                    
25  Information and 3,183,500                                                                                              
26   Teleconference                                                                                                        
27 Legislative Operating Budget      21,442,400  21,434,100     8,300                                                    
28  Legislative Operating 11,378,000                                                                                       
29   Budget                                                                                                                
30  Session Expenses 8,987,800                                                                                             
31  Special Session/Contingency 1,076,600                                                                                  
01            (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of                       
02 this Act.                                                                                                               
03  Funding Source                                            Amount                                                       
04 Department of Administration                                                                                          
05  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 9,773,600                                                                                   
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  Transportaion Maintenance Fund 6,000                                                                             
20  *** Total Agency Funding *** 188,422,000                                                                               
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  Transportaion Maintenance Fund 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 63,219,000                                                                    
22  1005  General Fund/Program Receipts 592,900                                                                            
23  1007  Interagency Receipts 808,300                                                                                     
24  *** Total Agency Funding *** 64,620,200                                                                                
25 * * * * * Total Budget * * * * * 6,644,704,700                                                                        
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 1,720,382,300                                                                 
07  *** Total Unrestricted General *** 2,334,463,400                                                                       
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  Transportaion Maintenance Fund 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 379,187,000                                                                                 
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 *** 794,780,400                                                                             
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       (c)  It is the intent of the legislature that no state funds be used for specialty                                
08 memberships, except when authorized by law.                                                                             
09    * Sec. 5. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate                                       
10 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30,                            
11 2018, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the                       
12 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2018.                                   
13    * Sec. 6. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of                                        
14 the Alaska Housing Finance Corporation anticipates that $30,448,400 of the adjusted change                              
15 in net assets from the second preceding fiscal year will be available for appropriation for the                         
16 fiscal year ending June 30, 2018.                                                                                       
17 (b)  Of the amount set out in (a) of this section, the Alaska Housing Finance                                           
18 Corporation shall retain the following estimated amounts for the purpose of paying debt                                 
19 service for the fiscal year ending June 30, 2018:                                                                       
20 (1)  $1,000,000 for debt service on University of Alaska, Anchorage,                                                    
21 dormitory construction, authorized under ch. 26, SLA 1996;                                                              
22 (2)  $7,217,757 for debt service on the bonds described under ch. 1, SSSLA                                              
23 2002;                                                                                                                   
24 (3)  $3,786,256 for debt service on the bonds authorized under sec. 4, ch. 120,                                         
25 SLA 2004.                                                                                                               
26 (c)  The amount set out in (a) of this section, less the amount retained under (b) of this                              
27 section, estimated to be $18,444,387, is appropriated from the Alaska Housing Finance                                   
28 Corporation to the general fund.                                                                                        
29 (d)  All unrestricted mortgage loan interest payments, mortgage loan commitment                                         
30 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance                              
31 Corporation during the fiscal year ending June 30, 2018, and all income earned on assets of                             
01 the corporation during that period are appropriated to the Alaska Housing Finance                                       
02 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and                                    
03 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing                              
04 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a))                               
05 under procedures adopted by the board of directors.                                                                     
06 (e)  The sum of $800,000,000 is appropriated from the corporate receipts appropriated                                   
07 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance                              
08 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under                                 
09 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending                                
10 June 30, 2018, for housing loan programs not subsidized by the corporation.                                             
11 (f)  The sum of $30,000,000 is appropriated from the portion of the corporate receipts                                  
12 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska                                 
13 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund                                         
14 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the                              
15 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2018, for housing                                
16 loan programs and projects subsidized by the corporation.                                                               
17    * Sec. 7. ALASKA PERMANENT FUND. (a) The amount required to be deposited under                                     
18 AS 37.13.010(a)(1), estimated to be $244,300,000, during the fiscal year ending June 30,                                
19 2018, is appropriated to the principal of the Alaska permanent fund in satisfaction of that                             
20 requirement.                                                                                                            
21 (b)  The income earned during the fiscal year ending June 30, 2018, on revenue from                                     
22 the sources set out in AS 37.13.145(d), estimated to be $26,000,000, is appropriated to the                             
23 Alaska capital income fund (AS 37.05.565).                                                                              
24 (c)  The sum of $1,690,147,700 is appropriated from the earnings reserve account                                        
25 (AS 37.13.145) to the public education fund (AS 14.17.300) for state aid for public school                              
26 funding.                                                                                                                
27 (d)  The sum of $1,611,644,400 is appropriated from the earnings reserve account                                        
28 (AS 37.13.145) to the general fund for the fiscal year ending June 30, 2018.                                            
29 (e)  The sum of $793,795,000 is appropriated from the earnings reserve account                                          
30 (AS 37.13.145) to the dividend fund (AS 43.23.045(a)) for the payment of permanent fund                                 
31 dividends and for administrative and associated costs for the fiscal year ending June 30, 2018.                         
01 (f)  The sum of $120,272,000 is appropriated from the earnings reserve account                                          
02 (AS 37.13.145) to the principal of the Alaska permanent fund for the fiscal year ending                                 
03 June 30, 2018.                                                                                                          
04    * Sec. 8. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The                                                  
05 amount declared available by the Alaska Industrial Development and Export Authority board                               
06 of directors under AS 44.88.088 for appropriation as the dividend for the fiscal year ending                            
07 June 30, 2018, estimated to be $12,883,000, is appropriated from the unrestricted balance in                            
08 the Alaska Industrial Development and Export Authority revolving fund (AS 44.88.060) to                                 
09 the general fund.                                                                                                       
10    * Sec. 9. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the                                       
11 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is                                 
12 appropriated from that account to the Department of Administration for those uses for the                               
13 fiscal year ending June 30, 2018.                                                                                       
14 (b)  The amount necessary to fund the uses of the working reserve account described                                     
15 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for                            
16 those uses for the fiscal year ending June 30, 2018.                                                                    
17 (c)  The amount necessary to have an unobligated balance of $5,000,000 in the                                           
18 working reserve account described in AS 37.05.510(a) is appropriated from the                                           
19 unencumbered balance of any appropriation enacted to finance the payment of employee                                    
20 salaries and benefits that is determined to be available for lapse at the end of the fiscal year                        
21 ending June 30, 2018, to the working reserve account (AS 37.05.510(a)).                                                 
22 (d)  The amount necessary to have an unobligated balance of $10,000,000 in the group                                    
23 health and life benefits fund (AS 39.30.095), after the appropriations made in (b) and (c) of                           
24 this section, is appropriated from the unencumbered balance of any appropriation that is                                
25 determined to be available for lapse at the end of the fiscal year ending June 30, 2018, to the                         
26 group health and life benefits fund (AS 39.30.095).                                                                     
27 (e)  The amount received in settlement of a claim against a bond guaranteeing the                                       
28 reclamation of state, federal, or private land, including the plugging or repair of a well,                             
29 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation                                        
30 Commission for the purpose of reclaiming the state, federal, or private land affected by a use                          
31 covered by the bond for the fiscal year ending June 30, 2018.                                                           
01 (f)  The amount necessary to cover actuarial costs associated with bills introduced by                                  
02 the legislature, estimated to be $0, is appropriated from the general fund to the Department of                         
03 Administration for that purpose for the fiscal years ending June 30, 2017, and June 30, 2018.                           
04    * Sec. 10. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC                                                         
05 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money                                                
06 apportioned to the state as national forest income that the Department of Commerce,                                     
07 Community, and Economic Development determines would lapse into the unrestricted portion                                
08 of the general fund on June 30, 2018, under AS 41.15.180(j) is appropriated to home rule                                
09 cities, first class cities, second class cities, a municipality organized under federal law, or                         
10 regional educational attendance areas entitled to payment from the national forest income for                           
11 the fiscal year ending June 30, 2018, to be allocated among the recipients of national forest                           
12 income according to their pro rata share of the total amount distributed under AS 41.15.180(c)                          
13 and (d) for the fiscal year ending June 30, 2018.                                                                       
14 (b)  If the amount necessary to make national forest receipts payments under                                            
15 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                                
16 amount necessary to make national forest receipt payments is appropriated from federal                                  
17 receipts received for that purpose to the Department of Commerce, Community, and                                        
18 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal                              
19 year ending June 30, 2018.                                                                                              
20 (c)  If the amount necessary to make payments in lieu of taxes for cities in the                                        
21 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that                                  
22 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated                              
23 from federal receipts received for that purpose to the Department of Commerce, Community,                               
24 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the                                 
25 fiscal year ending June 30, 2018.                                                                                       
26 (d)  An amount equal to the salmon enhancement tax collected under AS 43.76.001 -                                       
27 43.76.028 in calendar year 2016, estimated to be $6,600,000, and deposited in the general                               
28 fund under AS 43.76.025(c) is appropriated from the general fund to the Department of                                   
29 Commerce, Community, and Economic Development for payment in the fiscal year ending                                     
30 June 30, 2018, to qualified regional associations operating within a region designated under                            
31 AS 16.10.375.                                                                                                           
01 (e)  An amount equal to the seafood development tax collected under AS 43.76.350 -                                      
02 43.76.399 in calendar year 2016, estimated to be $1,500,000, and deposited in the general                               
03 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of                                  
04 Commerce, Community, and Economic Development for payment in the fiscal year ending                                     
05 June 30, 2018, to qualified regional seafood development associations for the following                                 
06 purposes:                                                                                                               
07 (1)  promotion of seafood and seafood by-products that are harvested in the                                             
08 region and processed for sale;                                                                                          
09 (2)  promotion of improvements to the commercial fishing industry and                                                   
10 infrastructure in the seafood development region;                                                                       
11 (3)  establishment of education, research, advertising, or sales promotion                                              
12 programs for seafood products harvested in the region;                                                                  
13 (4)  preparation of market research and product development plans for the                                               
14 promotion of seafood and their by-products that are harvested in the region and processed for                           
15 sale;                                                                                                                   
16 (5)  cooperation with the Alaska Seafood Marketing Institute and other public                                           
17 or private boards, organizations, or agencies engaged in work or activities similar to the work                         
18 of the organization, including entering into contracts for joint programs of consumer                                   
19 education, sales promotion, quality control, advertising, and research in the production,                               
20 processing, or distribution of seafood harvested in the region;                                                         
21 (6)  cooperation with commercial fishermen, fishermen's organizations,                                                  
22 seafood processors, the Alaska Fisheries Development Foundation, the Fisheries Industrial                               
23 Technology Center, state and federal agencies, and other relevant persons and entities to                               
24 investigate market reception to new seafood product forms and to develop commodity                                      
25 standards and future markets for seafood products.                                                                      
26 (f)  The amount necessary, estimated to be $37,855,000, not to exceed the amount                                        
27 determined under AS 42.45.085(a), is appropriated from the power cost equalization                                      
28 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and                                          
29 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the                              
30 fiscal year ending June 30, 2018.                                                                                       
31 (g)  The sum of $55,000,000 is appropriated from the Alaska comprehensive health                                        
01 insurance fund (AS 21.55.430) to the Department of Commerce, Community, and Economic                                    
02 Development, division of insurance, for the calendar year 2017 reinsurance program under                                
03 AS 21.55 for the fiscal years ending June 30, 2017, and June 30, 2018.                                                  
04 (h)  The sum of $55,000,000 is appropriated from the Alaska comprehensive health                                        
05 insurance fund (AS 21.55.430) to the Department of Commerce, Community, and Economic                                    
06 Development, division of insurance, for the reinsurance program under AS 21.55 for the fiscal                           
07 years ending June 30, 2018, June 30, 2019, June 30, 2020, June 30, 2021, June 30, 2022, and                             
08 June 30, 2023.                                                                                                          
09 (i)  The amount of federal receipts received for the reinsurance program under                                          
10 AS 21.55 during the fiscal year ending June 30, 2018, is appropriated to the Department of                              
11 Commerce, Community, and Economic Development, division of insurance, for the                                           
12 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2018, June 30, 2019,                            
13 June 30, 2020, June 30, 2021, June 30, 2022, and June 30, 2023.                                                         
14    * Sec. 11. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a)                                                      
15 The sum of $1,200,000, declared available by the Alaska Student Loan Corporation board of                               
16 directors for appropriation as the dividend for the fiscal year ending June 30, 2018, is                                
17 appropriated to the general fund.                                                                                       
18 (b)  The unexpended and unobligated balance, estimated to be $17,000,000, of the                                        
19 appropriation made in sec. 1, ch. 16, SLA 2013, page 12, lines 20 - 25 (Anchorage, U-Med                                
20 district northern access - $20,000,000) is reappropriated to the public education fund                                  
21 (AS 14.17.300).                                                                                                         
22 (c)  The unexpended and unobligated general fund balances of the following                                              
23 appropriations, estimated to be $2,590,000, are reappropriated to the public education fund                             
24 (AS 14.17.300):                                                                                                         
25 (1)  sec. 4, ch. 16, SLA 2013, page 105, lines 20 - 24 (Department of                                                   
26 Commerce, Community, and Economic Development, Alaska Energy Authority, energy                                          
27 generation projects, Susitna-Watana hydroelectric project - $95,200,000);                                               
28 (2)  sec. 4, ch. 18, SLA 2014, page 87, lines 10 - 11 (Department of                                                    
29 Commerce, Community, and Economic Development, Alaska Energy Authority, Susitna-                                        
30 Watana hydroelectric project - $20,000,000).                                                                            
31    * Sec. 12. DEPARTMENT OF FISH AND GAME. (a) An amount equal to the dive fishery                                    
01 management assessment collected under AS 43.76.150 - 43.76.210 during the fiscal year                                   
02 ending June 30, 2017, estimated to be $500,000, and deposited in the general fund is                                    
03 appropriated from the general fund to the Department of Fish and Game for payment in the                                
04 fiscal year ending June 30, 2018, to the qualified regional dive fishery development                                    
05 association in the administrative area where the assessment was collected.                                              
06 (b)  After the appropriation made in sec. 22(o) of this Act, the remaining balance of                                   
07 the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund                                 
08 (AS 16.05.100), not to exceed $500,000, is appropriated to the Department of Fish and Game                              
09 for sport fish operations for the fiscal year ending June 30, 2018.                                                     
10    * Sec. 13. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The unexpended                                            
11 and unobligated balances, not to exceed $500,000, of any Department of Health and Social                                
12 Services appropriations that are determined to be available for lapse at the end of the fiscal                          
13 year ending June 30, 2017, are reappropriated to the Department of Health and Social                                    
14 Services, public assistance, public assistance field services, for the fiscal year ending June 30,                      
15 2018.                                                                                                                   
16 (b)  The sum of $1,693,900 is appropriated from the general fund to the Department of                                   
17 Health and Social Services, juvenile justice, Nome Youth Facility for the fiscal year ending                            
18 June 30, 2018.                                                                                                          
19    * Sec. 14. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the                                               
20 amount necessary to pay benefit payments from the workers' compensation benefits guaranty                               
21 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act,                             
22 the additional amount necessary to pay those benefit payments is appropriated for that                                  
23 purpose from that fund to the Department of Labor and Workforce Development, workers'                                   
24 compensation benefits guaranty fund allocation, for the fiscal year ending June 30, 2018.                               
25 (b)  If the amount necessary to pay benefit payments from the second injury fund                                        
26 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                           
27 additional amount necessary to make those benefit payments is appropriated for that purpose                             
28 from the second injury fund to the Department of Labor and Workforce Development, second                                
29 injury fund allocation, for the fiscal year ending June 30, 2018.                                                       
30 (c)  If the amount necessary to pay benefit payments from the fishermen's fund                                          
31 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                              
01 additional amount necessary to pay those benefit payments is appropriated for that purpose                              
02 from that fund to the Department of Labor and Workforce Development, fishermen's fund                                   
03 allocation, for the fiscal year ending June 30, 2018.                                                                   
04 (d)  If the amount of contributions received by the Alaska Vocational Technical Center                                  
05 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018,                                             
06 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2018, exceeds the                                 
07 amount appropriated for the Department of Labor and Workforce Development, Alaska                                       
08 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are                                    
09 appropriated to the Department of Labor and Workforce Development, Alaska Vocational                                    
10 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating                           
11 the center, for the fiscal year ending June 30, 2018.                                                                   
12    * Sec. 15. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of                                           
13 the average ending market value in the Alaska veterans' memorial endowment fund                                         
14 (AS 37.14.700) for the fiscal years ending June 30, 2015, June 30, 2016, and June 30, 2017,                             
15 estimated to be $11,400, is appropriated from the Alaska veterans' memorial endowment fund                              
16 to the Department of Military and Veterans' Affairs for the purposes specified in                                       
17 AS 37.14.730(b) for the fiscal year ending June 30, 2018.                                                               
18    * Sec. 16. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during                                         
19 the fiscal year ending June 30, 2018, on the reclamation bond posted by Cook Inlet Energy for                           
20 operation of an oil production platform in Cook Inlet under lease with the Department of                                
21 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general                          
22 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years                            
23 ending June 30, 2018, June 30, 2019, and June 30, 2020.                                                                 
24 (b)  The amount necessary for the purposes specified in AS 37.14.820 for the fiscal                                     
25 year ending June 30, 2018, estimated to be $50,000, is appropriated from the mine                                       
26 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural                                 
27 Resources for those purposes for the fiscal year ending June 30, 2018.                                                  
28 (c)  The amount received in settlement of a claim against a bond guaranteeing the                                       
29 reclamation of state, federal, or private land, including the plugging or repair of a well,                             
30 estimated to be $50,000, is appropriated to the Department of Natural Resources for the                                 
31 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond                         
01 for the fiscal year ending June 30, 2018.                                                                               
02       (d)  Federal receipts received for fire suppression during the fiscal year ending                                 
03 June 30, 2018, estimated to be $8,500,000, are appropriated to the Department of Natural                                
04 Resources for fire suppression activities for the fiscal year ending June 30, 2018.                                     
05 (e)  If any portion of the federal receipts appropriated to the Department of Natural                                   
06 Resources for division of forestry wildland firefighting crews is not received, that amount, not                        
07 to exceed $1,125,000, is appropriated from the general fund to the Department of Natural                                
08 Resources, fire suppression preparedness, for the purpose of paying costs of the division of                            
09 forestry wildland firefighting crews for the fiscal year ending June 30, 2018.                                          
10    * Sec. 17. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES.  The                                                
11 amounts appropriated in sec. 1 of this Act from the special highway fuel tax account                                    
12 (AS 43.40.010(g)) and special aviation fuel tax account (AS 43.40.010(e)) based on the                                  
13 proposed motor fuel and aviation fuel tax increases, estimated to be $0, are appropriated from                          
14 the general fund to the same programs for the fiscal year ending June 30, 2018.                                         
15    * Sec. 18. OFFICE OF THE GOVERNOR. The sum of $1,847,000 is appropriated from the                                  
16 general fund to the Office of the Governor, division of elections, for costs associated with                            
17 conducting the statewide primary and general elections for the fiscal years ending June 30,                             
18 2018, and June 30, 2019.                                                                                                
19    * Sec. 19. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the                                       
20 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the                         
21 fiscal year ending June 30, 2018, is appropriated for that purpose for the fiscal year ending                           
22 June 30, 2018, to the agency authorized by law to generate the revenue, from the funds and                              
23 accounts in which the payments received by the state are deposited. In this subsection,                                 
24 "collector or trustee" includes vendors retained by the state on a contingency fee basis.                               
25 (b)  The amount necessary to compensate the provider of bankcard or credit card                                         
26 services to the state during the fiscal year ending June 30, 2018, is appropriated for that                             
27 purpose for the fiscal year ending June 30, 2018, to each agency of the executive, legislative,                         
28 and judicial branches that accepts payment by bankcard or credit card for licenses, permits,                            
29 goods, and services provided by that agency on behalf of the state, from the funds and                                  
30 accounts in which the payments received by the state are deposited.                                                     
31 (c)  The amount necessary to compensate the provider of bankcard or credit card                                         
01 services to the state during the fiscal year ending June 30, 2018, is appropriated for that                             
02 purpose for the fiscal year ending June 30, 2018, to the Department of Law for accepting                                
03 payment of restitution in accordance with AS 12.55.051 and AS 47.12.170 by bankcard or                                  
04 credit card, from the funds and accounts in which the restitution payments received by the                              
05 Department of Law are deposited.                                                                                        
06    * Sec. 20. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest                                     
07 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08                                  
08 during the fiscal year ending June 30, 2018, estimated to be $0, is appropriated from the                               
09 general fund to the Department of Revenue for payment of the interest on those notes for the                            
10 fiscal year ending June 30, 2018.                                                                                       
11 (b)  The amount required to be paid by the state for the principal of and interest on all                               
12 issued and outstanding state-guaranteed bonds, estimated to be $0, is appropriated from the                             
13 general fund to the Alaska Housing Finance Corporation for payment of the principal of and                              
14 interest on those bonds for the fiscal year ending June 30, 2018.                                                       
15 (c)  The amount necessary for payment of principal and interest, redemption premium,                                    
16 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for                            
17 the fiscal year ending June 30, 2018, estimated to be $1,602,900, is appropriated from interest                         
18 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund                                
19 revenue bond redemption fund (AS 37.15.565).                                                                            
20 (d)  The amount necessary for payment of principal and interest, redemption premium,                                    
21 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for                            
22 the fiscal year ending June 30, 2018, estimated to be $1,669,900, is appropriated from interest                         
23 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water                               
24 fund revenue bond redemption fund (AS 37.15.565).                                                                       
25 (e)  The sum of $4,561,454 is appropriated from the general fund to the following                                       
26 agencies for the fiscal year ending June 30, 2018, for payment of debt service on outstanding                           
27 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the                                  
28 following projects:                                                                                                     
29       AGENCY AND PROJECT             APPROPRIATION AMOUNT                                                               
30       (1)  University of Alaska                    $1,215,650                                                           
31            Anchorage Community and Technical                                                                            
01                 College Center                                                                                          
02            Juneau Readiness Center/UAS Joint Facility                                                                   
03       (2)  Department of Transportation and Public Facilities                                                           
04            (A)  Matanuska-Susitna Borough            709,913                                                            
05                 (deep water port and road upgrade)                                                                      
06            (B)  Aleutians East Borough/False Pass    157,667                                                            
07                 (small boat harbor)                                                                                     
08            (C)  City of Valdez (harbor renovations)  207,850                                                            
09            (D)  Aleutians East Borough/Akutan        274,668                                                            
10                 (small boat harbor)                                                                                     
11            (E)  Fairbanks North Star Borough         332,955                                                            
12                 (Eielson AFB Schools, major                                                                             
13                 maintenance and upgrades)                                                                               
14            (F)  City of Unalaska (Little South America 367,895                                                          
15                 (LSA) Harbor)                                                                                           
16       (3)  Alaska Energy Authority                                                                                      
17            (A)  Kodiak Electric Association          943,676                                                            
18                 (Nyman combined cycle cogeneration plant)                                                               
19            (B)  Copper Valley Electric Association   351,180                                                            
20                 (cogeneration projects)                                                                                 
21 (f)  The amount necessary for payment of lease payments and trustee fees relating to                                    
22 certificates of participation issued for real property for the fiscal year ending June 30, 2018,                        
23 estimated to be $2,892,150, is appropriated from the general fund to the state bond committee                           
24 for that purpose for the fiscal year ending June 30, 2018.                                                              
25 (g)  The sum of $3,303,500 is appropriated from the general fund to the Department of                                   
26 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage                             
27 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30,                              
28 2018.                                                                                                                   
29 (h)  The following amounts are appropriated to the state bond committee from the                                        
30 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2018:                               
31 (1)  the sum of $10,000 from the investment earnings on the bond proceeds                                               
01 deposited in the capital project funds for the series 2009A general obligation bonds, for                               
02 payment of debt service and accrued interest on outstanding State of Alaska general                                     
03 obligation bonds, series 2009A;                                                                                         
04 (2)  the amount necessary for payment of debt service and accrued interest on                                           
05 outstanding State of Alaska general obligation bonds, series 2009A, after the payment made                              
06 in (1) of this subsection, estimated to be $7,990,300, from the general fund for that purpose;                          
07 (3)  the amount necessary for payment of debt service and accrued interest on                                           
08 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, estimated to                              
09 be $2,194,004, from the amount received from the United States Treasury as a result of the                              
10 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due                                  
11 on the series 2010A general obligation bonds;                                                                           
12 (4)  The amount necessary for payment of debt service and accrued interest on                                           
13 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, estimated to                              
14 be $2,227,757, from the amount received from the United States Treasury as a result of the                              
15 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond                                      
16 interest subsidy payments due on the series 2010B general obligation bonds;                                             
17 (5)  the amount necessary for payment of debt service and accrued interest on                                           
18 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, after                                     
19 payments made in (3) and (4) of this subsection, estimated to be $4,737,080, from the general                           
20 fund for that purpose;                                                                                                  
21 (6)  the sum of $2,200 from the State of Alaska general obligation bonds,                                               
22 series 2012A bond issue premium, interest earnings, and accrued interest held in the debt                               
23 service fund of the series 2012A bonds for payment of debt service and accrued interest on                              
24 outstanding State of Alaska general obligation bonds, series 2012A;                                                     
25 (7)  the sum of $37,000 from the Alaska debt retirement fund (AS 37.15.011)                                             
26 for payment of debt service and accrued interest on outstanding State of Alaska general                                 
27 obligation bonds, series 2012A;                                                                                         
28 (8)  the amount necessary, estimated to be $28,836,800, for payment of debt                                             
29 service and accrued interest on outstanding State of Alaska general obligation bonds, series                            
30 2012A, from the general fund for that purpose;                                                                          
31 (9)  the amount necessary for payment of debt service and accrued interest on                                           
01 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658,                           
02 from the amount received from the United States Treasury as a result of the American                                    
03 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest                                      
04 subsidy payments due on the series 2013A general obligation bonds;                                                      
05 (10)  the amount necessary for payment of debt service and accrued interest on                                          
06 outstanding State of Alaska general obligation bonds, series 2013A, after the payment made                              
07 in (9) of this subsection, estimated to be $33,180, from the general fund for that purpose;                             
08 (11)  the sum of $66,000 from the investment earnings on the bond proceeds                                              
09 deposited in the capital project funds for the series 2013B general obligation bonds, for                               
10 payment of debt service and accrued interest on outstanding State of Alaska general                                     
11 obligation bonds, series 2013B;                                                                                         
12 (12)  the amount necessary for payment of debt service and accrued interest on                                          
13 outstanding State of Alaska general obligation bonds, series 2013B, after the payment made in                           
14 (11) of this subsection, estimated to be $16,103,000, from the general fund for that purpose;                           
15 (13)  the amount necessary for payment of debt service and accrued interest on                                          
16 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be                                     
17 $4,721,250, from the general fund for that purpose;                                                                     
18 (14)  the sum of $1,900 from the State of Alaska general obligation bonds,                                              
19 series 2016A and 2016B bond issue premium, interest earnings, and accrued interest held in                              
20 the debt service fund of the series 2016A and 2016B bonds for payment of debt service and                               
21 accrued interest on outstanding State of Alaska general obligation bonds, series 2016A and                              
22 2016B;                                                                                                                  
23 (15)  the sum of $226,000, from the investment earnings on the bond proceeds                                            
24 deposited in the capital project funds for the series 2016B general obligation bonds, for                               
25 payment of debt service and accrued interest on outstanding State of Alaska general                                     
26 obligation bonds, series 2016A and 2016B;                                                                               
27 (16)  the amount necessary for payment of debt service and accrued interest on                                          
28 outstanding State of Alaska general obligation bonds, series 2016A and 2016B, after the                                 
29 payments made in (14) and (15) of this subsection, estimated to be $22,099,470, from the                                
30 general fund for that purpose;                                                                                          
31 (17)  the amount necessary for payment of trustee fees on outstanding State of                                          
01 Alaska general obligation bonds, series 2009A, 2010A, 2010B, 2012A, 2013A, 2013B,                                       
02 2015B, 2016A, and 2016B, estimated to be $3,000, from the general fund for that purpose;                                
03 (18)  the amount necessary for the purpose of authorizing payment to the                                                
04 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation                           
05 bonds, estimated to be $100,000, from the general fund for that purpose;                                                
06 (19)  if the proceeds of state general obligation bonds issued are temporarily                                          
07 insufficient to cover costs incurred on projects approved for funding with these proceeds, the                          
08 amount necessary to prevent this cash deficiency, from the general fund, contingent on                                  
09 repayment to the general fund as soon as additional state general obligation bond proceeds                              
10 have been received by the state; and                                                                                    
11 (20)  if the amount necessary for payment of debt service and accrued interest                                          
12 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in                             
13 this subsection, the additional amount necessary to pay the obligations, from the general fund                          
14 for that purpose.                                                                                                       
15 (i)  The following amounts are appropriated to the state bond committee from the                                        
16 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2018:                               
17 (1)  the amount necessary for debt service on outstanding international airports                                        
18 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges                            
19 approved by the Federal Aviation Administration at the Alaska international airports system;                            
20 (2)  the amount necessary for debt service and trustee fees on outstanding                                              
21 international airports revenue bonds, estimated to be $398,820, from the amount received                                
22 from the United States Treasury as a result of the American Recovery and Reinvestment Act                               
23 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D                                  
24 general airport revenue bonds;                                                                                          
25 (3)  the amount necessary for payment of debt service and trustee fees on                                               
26 outstanding international airports revenue bonds, after payments made in (1) and (2) of this                            
27 subsection, estimated to be $34,426,661, from the International Airports Revenue Fund                                   
28 (AS 37.15.430(a)) for that purpose; and                                                                                 
29 (4)  the amount necessary for payment of principal and interest, redemption                                             
30 premiums, and trustee fees, if any, associated with the early redemption of international                               
31 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be                                       
01 $33,080,000, from the International Airports Revenue Fund (AS 37.15.430(a)).                                            
02 (j)  If federal receipts are temporarily insufficient to cover international airports                                   
03 system project expenditures approved for funding with those receipts, the amount necessary to                           
04 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the                          
05 International Airports Revenue Fund (AS 37.15.430(a)), contingent on repayment to the                                   
06 general fund, plus interest, as soon as additional federal receipts have been received by the                           
07 state for that purpose.                                                                                                 
08 (k)  The amount of federal receipts deposited in the International Airports Revenue                                     
09 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports                               
10 system project expenditures, plus interest, estimated to be $0, is appropriated from the                                
11 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund.                                              
12 (l)  The amount necessary for payment of obligations and fees for the Goose Creek                                       
13 Correctional Center, estimated to be $16,376,900, is appropriated from the general fund to the                          
14 Department of Administration for that purpose for the fiscal year ending June 30, 2018.                                 
15 (m)  The amount necessary for state aid for costs of school construction under                                          
16 AS 14.11.100, estimated to be $115,956,587, is appropriated to the Department of Education                              
17 and Early Development for the fiscal year ending June 30, 2018, from the following sources:                             
18            (1)  $18,600,000 from the School Fund (AS 43.50.140);                                                        
19 (2)  the amount necessary, after the appropriation made in (1) of this                                                  
20 subsection, estimated to be $97,356,587, from the general fund.                                                         
21 (n)  The amounts appropriated to the Alaska fish and game revenue bond redemption                                       
22 fund (AS 37.15.770) during fiscal year ending June 30, 2018, estimated to be $6,211,000, are                            
23 appropriated to the state bond committee for payment of debt service, accrued interest, and                             
24 trustee fees on outstanding sport fish hatchery revenue bonds and for early redemption of                               
25 those bonds.                                                                                                            
26    * Sec. 21. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts,                                               
27 designated program receipts under AS 37.05.146(b)(3), information services fund program                                 
28 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under                                             
29 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the                                 
30 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of                                  
31 Alaska under AS 37.05.146(b)(2), and receipts of commercial fisheries test fishing operations                           
01 under AS 37.05.146(c)(21) that are received during the fiscal year ending June 30, 2018, and                            
02 that exceed the amounts appropriated by this Act are appropriated conditioned on compliance                             
03 with the program review provisions of AS 37.07.080(h).                                                                  
04 (b)  If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that                                   
05 are received during the fiscal year ending June 30, 2018, exceed the amounts appropriated by                            
06 this Act, the appropriations from state funds for the affected program shall be reduced by the                          
07 excess if the reductions are consistent with applicable federal statutes.                                               
08 (c)  If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that                                   
09 are received during the fiscal year ending June 30, 2018, fall short of the amounts                                     
10 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall                          
11 in receipts.                                                                                                            
12    * Sec. 22. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection                             
13 that are collected during the fiscal year ending June 30, 2018, estimated to be $23,900, are                            
14 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)):                                            
15 (1)  fees collected under AS 18.50.225, less the cost of supplies, for the                                              
16 issuance of heirloom birth certificates;                                                                                
17 (2)  fees collected under AS 18.50.272, less the cost of supplies, for the                                              
18 issuance of heirloom marriage certificates;                                                                             
19 (3)  fees collected under AS 28.10.421(d) for the issuance of special request                                           
20 Alaska children's trust license plates, less the cost of issuing the license plates.                                    
21 (b)  The amount of federal receipts received for disaster relief during the fiscal year                                 
22 ending June 30, 2018, estimated to be $9,000,000, is appropriated to the disaster relief fund                           
23 (AS 26.23.300(a)).                                                                                                      
24 (c)  The sum of $2,000,000 is appropriated from the general fund to the disaster relief                                 
25 fund (AS 26.23.300(a)).                                                                                                 
26 (d)  The amount of municipal bond bank receipts determined under AS 44.85.270(h)                                        
27 to be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year                            
28 ending June 30, 2017, estimated to be $0, is appropriated to the Alaska municipal bond bank                             
29 authority reserve fund (AS 44.85.270(a)).                                                                               
30 (e)  If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal                                      
31 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an                               
01 amount equal to the amount drawn from the reserve is appropriated from the general fund to                              
02 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)).                                                
03       (f) The sum of $37,000,000 is appropriated from the general fund to the oil and gas tax                           
04 credit fund (AS 43.55.028).                                                                                             
05       (g)  The sum of $30,000,000 is appropriated from the general fund to the public                                   
06 education fund (AS 14.17.300).                                                                                          
07       (h)  The sum of $40,640,000 is appropriated from the general fund to the regional                                 
08 educational attendance area and small municipal school district school fund                                             
09 (AS 14.11.030(a)).                                                                                                      
10 (i)  The amount of federal receipts awarded or received for capitalization of the Alaska                                
11 clean water fund during the fiscal year ending June 30, 2018, less the amount expended for                              
12 administering the loan fund and other eligible activities, estimated to be $7,657,920, is                               
13 appropriated from federal receipts to the Alaska clean water fund (AS 46.03.032(a)).                                    
14 (j)  The amount necessary to match federal receipts awarded or received for                                             
15 capitalization of the Alaska clean water fund during the fiscal year ending June 30, 2018,                              
16 estimated to be $1,595,400, is appropriated from Alaska clean water fund revenue bond                                   
17 receipts to the Alaska clean water fund (AS 46.03.032(a)).                                                              
18 (k)  The amount of federal receipts awarded or received for capitalization of the                                       
19 Alaska drinking water fund during the fiscal year ending June 30, 2018, less the amount                                 
20 expended for administering the loan fund and other eligible activities, estimated to be                                 
21 $5,735,280, is appropriated from federal receipts to the Alaska drinking water fund                                     
22 (AS 46.03.036(a)).                                                                                                      
23 (l)  The amount necessary to match federal receipts awarded or received for                                             
24 capitalization of the Alaska drinking water fund during the fiscal year ending June 30, 2018,                           
25 estimated to be $1,662,400, is appropriated from Alaska drinking water fund revenue bond                                
26 receipts to the Alaska drinking water fund (AS 46.03.036(a)).                                                           
27 (m)  The amount received under AS 18.67.162 as program receipts, estimated to be                                        
28 $125,000, including donations and recoveries of or reimbursement for awards made from the                               
29 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2018,                             
30 is appropriated to the crime victim compensation fund (AS 18.67.162).                                                   
31 (n)  The sum of $1,022,500 is appropriated from that portion of the dividend fund                                       
01 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a                            
02 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to                               
03 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim                                  
04 compensation fund (AS 18.67.162).                                                                                       
05 (o)  The amount required for payment of debt service, accrued interest, and trustee                                     
06 fees on outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30,                               
07 2018, estimated to be $4,216,000, is appropriated from the Alaska sport fishing enterprise                              
08 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and                               
09 game revenue bond redemption fund (AS 37.15.770) for that purpose.                                                      
10 (p)  After the appropriations made in sec. 12(b) of this Act and (o) of this section, the                               
11 remaining balance of the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish                          
12 and game fund (AS 16.05.100), estimated to be $1,995,000, is appropriated from the Alaska                               
13 sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100)                             
14 to the Alaska fish and game revenue bond redemption fund (AS 37.15.770) for early                                       
15 redemption of outstanding sport fish hatchery revenue bonds for the fiscal year ending                                  
16 June 30, 2018.                                                                                                          
17 (q)  If the amounts appropriated to the Alaska fish and game revenue bond redemption                                    
18 fund (AS 37.15.770) in (p) of this section are less than the amount required for the payment of                         
19 debt service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue                             
20 bonds for the fiscal year ending June 30, 2018, federal receipts equal to the lesser of $102,000                        
21 or the deficiency balance, estimated to be $0, are appropriated to the Alaska fish and game                             
22 revenue bond redemption fund (AS 37.15.770) for the payment of debt service, accrued                                    
23 interest, and trustee fees on outstanding sport fish hatchery revenue bonds for the fiscal year                         
24 ending June 30, 2018.                                                                                                   
25 (r)  An amount equal to the interest earned on amounts in the election fund required by                                 
26 the federal Help America Vote Act, estimated to be $35,000, is appropriated to the election                             
27 fund for use in accordance with 42 U.S.C. 15404(b)(2).                                                                  
28    * Sec. 23. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C.                             
29 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are                                 
30 appropriated as follows:                                                                                                
31 (1)  to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution                                      
01 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to                                
02 AS 37.05.530(g)(1) and (2); and                                                                                         
03 (2)  to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution                                      
04 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost                             
05 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to                                     
06 AS 37.05.530(g)(3).                                                                                                     
07 (b)  The loan origination fees collected by the Alaska Commission on Postsecondary                                      
08 Education for the fiscal year ending June 30, 2018, are appropriated to the origination fee                             
09 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska                                
10 Student Loan Corporation for the purposes specified in AS 14.43.120(u).                                                 
11 (c)  An amount equal to 50 percent of punitive damages deposited into the general                                       
12 fund under AS 09.17.020(j) for the fiscal year ending June 30, 2017, estimated to be $1,000,                            
13 is appropriated from the general fund to the civil legal services fund (AS 37.05.590) for the                           
14 purpose of making appropriations from the fund to organizations that provide civil legal                                
15 services to low-income individuals.                                                                                     
16 (d)  The following amounts are appropriated to the oil and hazardous substance                                          
17 release prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release                              
18 prevention and response fund (AS 46.08.010(a)) from the sources indicated:                                              
19 (1)  the balance of the oil and hazardous substance release prevention                                                  
20 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2017, estimated to be                               
21 $1,500,000, not otherwise appropriated by this Act;                                                                     
22 (2)  the amount collected for the fiscal year ending June 30, 2017, estimated to                                        
23 be $6,640,000, from the surcharge levied under AS 43.55.300; and                                                        
24 (3)  the amount collected for the fiscal year ending June 30, 2017, estimated to                                        
25 be $7,600,000, from the surcharge levied under AS 43.40.005.                                                            
26 (e)  The following amounts are appropriated to the oil and hazardous substance release                                  
27 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention                             
28 and response fund (AS 46.08.010(a)) from the following sources:                                                         
29 (1)  the balance of the oil and hazardous substance release response mitigation                                         
30 account (AS 46.08.025(b)) in the general fund on July 1, 2017, estimated to be $700,000, not                            
31 otherwise appropriated by this Act; and                                                                                 
01            (2)  the amount collected for the fiscal year ending June 30, 2017, from the                                 
02 surcharge levied under AS 43.55.201, estimated to be $1,660,000.                                                        
03       (f)  The vaccine assessment program receipts collected under AS 18.09.220, estimated                              
04 to be $10,500,000, are appropriated to the vaccine assessment account (AS 18.09.230).                                   
05 (g)  The unexpended and unobligated balance on June 30, 2017, estimated to be                                           
06 $646,154, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in                               
07 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean                           
08 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water                                   
09 administrative fund (AS 46.03.034).                                                                                     
10 (h)  The unexpended and unobligated balance on June 30, 2017, estimated to be                                           
11 $582,070, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2))                               
12 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska                           
13 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking                             
14 water administrative fund (AS 46.03.038).                                                                               
15 (i)  An amount equal to the interest earned on amounts in the aviation fuel tax account                                 
16 (AS 43.40.010(e)) during the fiscal year ending June 30, 2018, is appropriated to the aviation                          
17 fuel tax account (AS 43.40.010(e)).                                                                                     
18 (j)  The amount equal to the revenue collected from the following sources during the                                    
19 fiscal year ending June 30, 2018, estimated to be $960,500, is appropriated to the fish and                             
20 game fund (AS 16.05.100):                                                                                               
21 (1)  range fees collected at shooting ranges operated by the Department of Fish                                         
22 and Game (AS 16.05.050(a)(15)), estimated to be $500,000;                                                               
23 (2)  receipts from the sale of waterfowl conservation stamp limited edition                                             
24 prints (AS 16.05.826(a)), estimated to be $2,500;                                                                       
25 (3)  fees collected for sanctuary access permits (AS 16.05.050(a)(15)),                                                 
26 estimated to be $83,000; and                                                                                            
27 (4)  fees collected at boating and angling access sites managed by the                                                  
28 Department of Natural Resources, division of parks and outdoor recreation, under a                                      
29 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $375,000.                                    
30 (k)  The balance of the mine reclamation trust fund income account (AS 37.14.800(a))                                    
31 on June 30, 2017, and money deposited in that account during the fiscal year ending June 30,                            
01 2018, estimated to be $50,000, are appropriated to the mine reclamation trust fund operating                            
02 account (AS 37.14.800(a)).                                                                                              
03    * Sec. 24. RETIREMENT SYSTEM FUNDING. (a) The sum of $72,571,000 is                                                
04 appropriated from the general fund to the Department of Administration for deposit in the                               
05 defined benefit plan account in the public employees' retirement system as an additional state                          
06 contribution under AS 39.35.280 for the fiscal year ending June 30, 2018.                                               
07 (b)  The sum of $111,757,000 is appropriated from the general fund to the Department                                    
08 of Administration for deposit in the defined benefit plan account in the teachers' retirement                           
09 system as an additional state contribution under AS 14.25.085 for the fiscal year ending                                
10 June 30, 2018.                                                                                                          
11 (c)  The sum of $835,495 is appropriated from the general fund to the Department of                                     
12 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska                            
13 National Guard and Alaska Naval Militia retirement system for the purpose of funding the                                
14 Alaska National Guard and Alaska Naval Militia retirement system under AS 26.05.226 for                                 
15 the fiscal year ending June 30, 2018.                                                                                   
16 (d)  The sum of $71,736 is appropriated from the general fund to the Department of                                      
17 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska                            
18 National Guard and Alaska Naval Militia retirement system as an additional state contribution                           
19 for the purpose of funding past service liability for the Alaska National Guard and Alaska                              
20 Naval Militia retirement system under AS 26.05.226 for the fiscal year ending June 30, 2018.                            
21 (e)  The sum of $1,881,400 is appropriated from the general fund to the Department of                                   
22 Administration to pay benefit payments to eligible members and survivors of eligible                                    
23 members earned under the elected public officer's retirement system for the fiscal year ending                          
24 June 30, 2018.                                                                                                          
25 (f)  The amount necessary to pay benefit payments to eligible members and survivors                                     
26 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan,                               
27 estimated to be $0, is appropriated from the general fund to the Department of Administration                           
28 for that purpose for the fiscal year ending June 30, 2018.                                                              
29 (g)  The sum of $5,385,000 is appropriated from the general fund to the Department of                                   
30 Administration for deposit in the defined benefit plan account in the judicial retirement                               
31 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the                             
01 fiscal year ending June 30, 2018.                                                                                       
02    * Sec. 25. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget                                                
03 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments                            
04 for public officials, officers, and employees of the executive branch, Alaska Court System                              
05 employees, employees of the legislature, and legislators and to implement the terms for the                             
06 fiscal year ending June 30, 2018, of the following ongoing collective bargaining agreements:                            
07 (1)  Alaska Correctional Officers Association, representing the correctional                                            
08 officers unit;                                                                                                          
09            (2)  Alaska State Employees Association, for the general government unit;                                    
10            (3)  Alaska Public Employees Association, for the supervisory unit;                                          
11            (4)  Public Employees Local 71, for the labor, trades, and crafts unit;                                      
12 (5)  Alaska Vocational Technical Center Teachers' Association, National                                                 
13 Education Association, representing the employees of the Alaska Vocational Technical                                    
14 Center;                                                                                                                 
15            (6)  Confidential Employees Association, representing the confidential unit;                                 
16 (7)  Marine Engineers' Beneficial Association, representing licensed engineers                                          
17 employed by the Alaska marine highway system;                                                                           
18            (8)  Teachers Education Association of Mt. Edgecumbe;                                                        
19 (9)  Inlandboatmen's Union of the Pacific, Alaska Region, representing the                                              
20 unlicensed marine unit;                                                                                                 
21 (10)  Public Safety Employees Association, representing the regularly                                                   
22 commissioned public safety officers unit;                                                                               
23 (11)  International Organization of Masters, Mates, and Pilots, representing the                                        
24 masters, mates, and pilots unit.                                                                                        
25 (b)  The operating budget appropriations made to the University of Alaska in sec. 1 of                                  
26 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30,                         
27 2018, for university employees who are not members of a collective bargaining unit and to                               
28 implement the terms for the fiscal year ending June 30, 2018, of the following collective                               
29 bargaining agreement: University of Alaska Federation of Teachers (UAFT).                                               
30 (c)  If a collective bargaining agreement listed in (a) of this section is not ratified by                              
31 the membership of the respective collective bargaining unit, the appropriations made in this                            
01 Act applicable to the collective bargaining unit's agreement are reduced proportionately by the                         
02 amount for that collective bargaining agreement, and the corresponding funding source                                   
03 amounts are reduced accordingly.                                                                                        
04 (d)  If a collective bargaining agreement listed in (b) of this section is not ratified by                              
05 the membership of the respective collective bargaining unit and approved by the Board of                                
06 Regents of the University of Alaska, the appropriations made in this Act applicable to the                              
07 collective bargaining unit's agreement are reduced proportionately by the amount for that                               
08 collective bargaining agreement, and the corresponding funding source amounts are reduced                               
09 accordingly.                                                                                                            
10    * Sec. 26. SHARED TAXES AND FEES. (a) The amount necessary to refund to local                                      
11 governments and other entities their share of taxes and fees collected in the listed fiscal years                       
12 under the following programs is appropriated from the general fund to the Department of                                 
13 Revenue for payment to local governments and other entities in the fiscal year ending                                   
14 June 30, 2018:                                                                                                          
15                                     FISCAL YEAR     ESTIMATED                                                           
16       REVENUE SOURCE                COLLECTED       AMOUNT                                                              
17  Fisheries business tax (AS 43.75) 2017 $21,900,000                                                                     
18  Fishery resource landing tax (AS 43.77) 2017 6,800,000                                                                 
19  Electric and telephone cooperative tax  2018 4,100,000                                                                 
20            (AS 10.25.570)                                                                                               
21       Liquor license fee (AS 04.11)     2018            900,000                                                         
22       Cost recovery fisheries (AS 16.10.455) 2018       700,000                                                         
23 (b)  The amount necessary, estimated to be $150,000, to refund to local governments                                     
24 their share of an aviation fuel tax or surcharge under AS 43.40 for the fiscal year ending                              
25 June 30, 2018, is appropriated from the proceeds of the aviation fuel tax or surcharge levied                           
26 under AS 43.40 to the Department of Revenue for that purpose.                                                           
27 (c)  The amount necessary to pay the first seven ports of call their share of the tax                                   
28 collected under AS 43.52.220 in calendar year 2017 according to AS 43.52.230(b), estimated                              
29 to be $16,500,000, is appropriated from the commercial vessel passenger tax account                                     
30 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal                          
31 year ending June 30, 2018.                                                                                              
01 (d)  If the amount available for appropriation from the commercial vessel passenger                                     
02 tax account (AS 43.52.230(a)) is less than the amount necessary to pay the first seven ports of                         
03 call their share of the tax collected under AS 43.52.220 in calendar year 2017 according to                             
04 AS 43.52.230(b), then the appropriation made in (c) of this section shall be reduced in                                 
05 proportion to the amount of the shortfall.                                                                              
06    * Sec. 27. RATIFICATIONS OF SMALL AMOUNTS IN STATE ACCOUNTING                                                      
07 SYSTEM. The appropriation to each department under this Act for the fiscal year ending                                  
08 June 30, 2018, is reduced to reverse negative account balances in amounts of $1,000 or less                             
09 for the department in the state accounting system for each prior fiscal year in which a negative                        
10 account balance of $1,000 or less exists.                                                                               
11    * Sec. 28. CONSTITUTIONAL BUDGET RESERVE FUND. (a) (This subsection did not                                        
12 receive the affirmative vote of three-fourths of the members of each house of the legislature                           
13 required by art. IX, sec. 17(c), Constitution of the State of Alaska.)                                                  
14 (b)  The appropriations made in (a) of this section are made under art. IX, sec. 17(c),                                 
15 Constitution of the State of Alaska.                                                                                    
16    * Sec. 29. Section 2, ch. 3, 4SSLA 2016, page 47, lines 23 - 27, is repealed.                                      
17    * Sec. 30. LAPSE OF APPROPRIATIONS. (a) The appropriations made in secs. 7(a) - (c),                               
18 (e), and (f), 9(c) and (d), and 22 - 24 of this Act are for the capitalization of funds and do not                      
19 lapse.                                                                                                                  
20       (b)  The appropriation made in sec. 9(b) of this Act does not lapse.                                              
21    * Sec. 31. RETROACTIVITY. The appropriations made in sec. 1 of this Act that                                       
22 appropriate either the unexpended and unobligated balance of specific fiscal year 2017                                  
23 program receipts or the unexpended and unobligated balance on June 30, 2017, of a specified                             
24 account are retroactive to June 30, 2017, solely for the purpose of carrying forward a prior                            
25 fiscal year balance.                                                                                                    
26    * Sec. 32. CONTINGENCIES. (a) The appropriations made in sec. 1 of this Act from the                               
27 Alaska technical and vocational education program account (AS 23.15.830) are contingent on                              
28 passage by the Thirtieth Alaska State Legislature during the First Regular Session and enacted                          
29 into law a version of a bill extending the allocations under AS 23.15.835(d) for the Alaska                             
30 technical and vocational education program beyond June 30, 2017.                                                        
31 (b)  The appropriations made in secs. 10(h) and (i) of this Act are contingent on                                       
01 federal approval of Alaska's Section 1332 State Innovation Waiver under P.L. 111-148                                    
02 (Patient Protection and Affordable Care Act).                                                                           
03 (c)  If the Department of Health and Social Services, before June 1, 2017, makes a                                      
04 determination that the cost of closing the Nome Youth Facility does not exceed the cost of                              
05 continuing to operate the Nome Youth Facility at the level of services and access to programs                           
06 currently provided by the Nome Youth Facility, the appropriation in sec. 13(b) of this Act                              
07 shall be reduced by $1,693,900. In determining the cost of closure, the Department of Health                            
08 and Social Services shall address all affected state agencies and municipalities and the costs                          
09 of recidivism, reintegration, and rehabilitation of youth without diminishing the level of                              
10 cultural services currently available at the Nome Youth Facility.                                                       
11 (d)  The appropriations made in sec. 17 of this Act are contingent on the failure of a                                  
12 version of a bill increasing motor fuel and aviation fuel taxes at the levels proposed by the                           
13 governor to be passed by the Thirtieth Alaska State Legislature during the First Regular                                
14 Session and enacted into law on or before July 1, 2017.                                                                 
15       (e)  If the amount of the appropriation made in sec. 35(c), ch. 3, 4SSLA 2016, is                                 
16 insufficient to cover the appropriation from the general fund made in sec. 22(g) of this Act,                           
17 the appropriation made in sec. 22(g) of this Act is reduced by the amount of the shortfall.