SCS CSHB 57(FIN) am S: "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; repealing appropriations; making supplemental appropriations and reappropriations; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing for an effective date."
00 SENATE CS FOR CS FOR HOUSE BILL NO. 57(FIN) am S 01 "An Act making appropriations for the operating and loan program expenses of state 02 government and for certain programs; capitalizing funds; repealing appropriations; 03 making supplemental appropriations and reappropriations; making appropriations 04 under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional 05 budget reserve fund; and providing for an effective date." 06 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 07 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2017 and ending June 30, 2018, 04 unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated 05 reduction set out in this section may be allocated among the appropriations made in this 06 section to that department, agency, or branch. 07 08 Appropriation General Other 09 Allocations Items Funds Funds 10 * * * * * * * * * * 11 * * * * * Department of Administration * * * * * 12 * * * * * * * * * * 13 Centralized Administrative Services 76,840,500 10,349,600 66,490,900 14 The amount appropriated by this appropriation includes the unexpended and unobligated 15 balance on June 30, 2017, of inter-agency receipts collected in the Department of 16 Administration's federally approved cost allocation plans. 17 Office of Administrative 2,708,200 18 Hearings 19 DOA Leases 1,026,400 20 Office of the Commissioner 996,600 21 Administrative Services 2,569,800 22 Finance 10,779,300 23 E-Travel 2,419,200 24 Personnel 12,103,600 25 The amount allocated for the Division of Personnel for the Americans with Disabilities Act 26 includes the unexpended and unobligated balance on June 30, 2017, of inter-agency receipts 27 collected for cost allocation of the Americans with Disabilities Act. 28 Labor Relations 1,280,300 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 27,400 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 49,048,300 47,910,300 1,138,000 18 Office of Public Advocacy 23,442,900 19 Public Defender Agency 25,605,400 20 Violent Crimes Compensation Board 2,547,600 2,547,600 21 Violent Crimes Compensation 2,547,600 22 Board 23 Alaska Public Offices Commission 951,900 951,900 24 Alaska Public Offices 951,900 25 Commission 26 Motor Vehicles 17,102,600 16,551,400 551,200 27 Motor Vehicles 17,102,600 28 It is the intent of the legislature that the Division of Motor Vehicles outsource administrative 29 and licensing services to private sector business partners to the extent practicable. 30 * * * * * * * * * * 31 * * * * * Department of Commerce, Community and Economic Development * * * * *
01 * * * * * * * * * * 02 It is the intent of the legislature that the department include expanding broadband access 03 across Alaska as a goal in its comprehensive economic development strategy, and provide to 04 the House Finance Committee, the Senate Finance Committee and the Legislative Finance 05 Division, by December 1, 2017, strategies for promoting statewide broadband infrastructure 06 and financing. 07 Executive Administration 5,941,800 554,600 5,387,200 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 11,630,900 6,687,300 4,943,600 13 Community and Regional 9,498,700 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 Of the amount appropriated to the Office of Economic Development, $15,000 of Vehicle 30 Rental Tax Receipts is appropriated for a seasonal position working at the Tok Visitor Center. 31 Investments 5,312,800 5,283,200 29,600
01 Investments 5,312,800 02 Insurance Operations 7,447,200 7,148,000 299,200 03 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 04 and unobligated balance on June 30, 2017, of the Department of Commerce, Community, and 05 Economic Development, Division of Insurance, program receipts from license fees and 06 service fees. 07 Insurance Operations 7,447,200 08 Alcohol and Marijuana Control Office 3,808,300 3,784,600 23,700 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, Alcohol and Marijuana Control Office, program receipts from the licensing and 12 application fees related to the regulation of marijuana. 13 Alcohol and Marijuana 3,808,300 14 Control Office 15 Alaska Gasline Development Corporation 10,386,000 10,386,000 16 Alaska Gasline Development 10,386,000 17 Corporation 18 Alaska Energy Authority 8,926,200 4,351,800 4,574,400 19 Alaska Energy Authority 980,700 20 Owned Facilities 21 Alaska Energy Authority 5,945,500 22 Rural Energy Assistance 23 Statewide Project 2,000,000 24 Development, Alternative 25 Energy and Efficiency 26 Alaska Industrial Development and 16,831,000 16,831,000 27 Export Authority 28 Alaska Industrial 16,494,000 29 Development and Export 30 Authority 31 Alaska Industrial 337,000
01 Development Corporation 02 Facilities Maintenance 03 Alaska Seafood Marketing Institute 21,569,900 1,000,000 20,569,900 04 The amount appropriated by this appropriation includes the unexpended and unobligated 05 balance on June 30, 2017 of the statutory designated program receipts from the seafood 06 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 07 Alaska Seafood Marketing Institute. 08 Alaska Seafood Marketing 21,569,900 09 Institute 10 Regulatory Commission of Alaska 9,098,500 8,958,500 140,000 11 The amount appropriated by this appropriation includes the unexpended and unobligated 12 balance on June 30, 2017, of the Department of Commerce, Community, and Economic 13 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 14 under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 15 It is the intent of the legislature that the Regulatory Commission of Alaska provide to the 16 House Finance Committee, the Senate Finance Committee and the Legislative Finance 17 Division, by December 1, 2017, an analysis of Alaska's current broadband coverage and 18 providers' planned coverage expansions, and a description of the remaining gaps in statewide 19 broadband infrastructure and financing. 20 Regulatory Commission of 9,098,500 21 Alaska 22 DCCED State Facilities Rent 1,359,400 599,200 760,200 23 DCCED State Facilities Rent 1,359,400 24 * * * * * * * * * * 25 * * * * * Department of Corrections * * * * * 26 * * * * * * * * * * 27 Administration and Support 10,289,000 9,846,800 442,200 28 Office of the Commissioner 2,131,400 29 Administrative Services 4,178,000 30 Information Technology MIS 3,255,500 31 Research and Records 434,200
01 DOC State Facilities Rent 289,900 02 Population Management 236,608,500 215,693,700 20,914,800 03 Pre-Trial Services 10,209,300 04 Correctional Academy 1,423,100 05 Facility-Capital 525,900 06 Improvement Unit 07 Facility Maintenance 12,306,000 08 Institution Director's 1,898,900 09 Office 10 Classification and Furlough 1,052,300 11 Out-of-State Contractual 300,000 12 Inmate Transportation 2,811,500 13 Point of Arrest 628,700 14 Anchorage Correctional 27,061,500 15 Complex 16 Anvil Mountain Correctional 6,025,100 17 Center 18 Combined Hiland Mountain 12,247,700 19 Correctional Center 20 Fairbanks Correctional 10,374,500 21 Center 22 Goose Creek Correctional 38,629,000 23 Center 24 Ketchikan Correctional 4,228,000 25 Center 26 Lemon Creek Correctional 9,457,300 27 Center 28 Matanuska-Susitna 6,119,400 29 Correctional Center 30 Palmer Correctional Center 529,600 31 Spring Creek Correctional 19,971,200
01 Center 02 Wildwood Correctional 13,943,600 03 Center 04 Yukon-Kuskokwim 7,317,300 05 Correctional Center 06 Point MacKenzie 3,823,200 07 Correctional Farm 08 Probation and Parole 847,700 09 Director's Office 10 Statewide Probation and 17,133,900 11 Parole 12 Electronic Monitoring 3,203,400 13 Regional and Community 7,000,000 14 Jails 15 Community Residential 15,812,400 16 Centers 17 Parole Board 1,728,000 18 Health and Rehabilitation Services 38,995,900 27,487,700 11,508,200 19 Health and Rehabilitation 882,600 20 Director's Office 21 Physical Health Care 30,180,100 22 Behavioral Health Care 1,737,100 23 Substance Abuse Treatment 2,958,700 24 Program 25 Sex Offender Management 3,062,400 26 Program 27 Domestic Violence Program 175,000 28 Offender Habilitation 1,555,400 1,399,100 156,300 29 Education Programs 949,400 30 Vocational Education 606,000 31 Programs
01 Recidivism Reduction Grants 501,300 501,300 02 Recidivism Reduction Grants 501,300 03 24 Hour Institutional Utilities 11,224,200 11,224,200 04 24 Hour Institutional 11,224,200 05 Utilities 06 * * * * * * * * * * 07 * * * * * Department of Education and Early Development * * * * * 08 * * * * * * * * * * 09 K-12 Aid to School Districts 40,791,000 40,791,000 10 Foundation Program 40,791,000 11 A school district may not receive state education aid for K-12 support appropriated under 12 Section 1 of this Act and distributed by the Department of Education and Early Development 13 under AS 14.17 if the school district (1) has a policy refusing to allow recruiters for any 14 branch of the United States Military, Reserve Officers' Training Corps, Central Intelligence 15 Agency or Federal Bureau of Investigation to contact students on a school campus if the 16 school district allows college, vocational school, or other job recruiters on campus to contact 17 students; (2) refuses to allow the Boy Scouts of America to use school facilities for meetings 18 or contract with students if the school makes the facility available to other non- school groups 19 in the community; or (2) has a policy of refusing to have an in-school Reserve Officers' 20 Training program or a Junior Reserve Officers' Training Corps program. 21 K-12 Support 12,117,100 12,117,100 22 Boarding Home Grants 7,453,200 23 Youth in Detention 1,100,000 24 Special Schools 3,563,900 25 Education Support Services 5,833,600 3,436,000 2,397,600 26 Executive Administration 1,037,000 27 Administrative Services 1,671,300 28 Information Services 921,900 29 School Finance & Facilities 2,203,400 30 Teaching and Learning Support 244,381,600 15,880,200 228,501,400 31 Student and School 159,985,800
01 Achievement 02 State System of Support 1,847,700 03 Teacher Certification 832,700 04 The amount allocated for Teacher Certification includes the unexpended and unobligated 05 balance on June 30, 2017, of the Department of Education and Early Development receipts 06 from teacher certification fees under AS 14.20.020(c). 07 Child Nutrition 73,968,700 08 Early Learning Coordination 7,746,700 09 Commissions and Boards 3,071,500 1,006,700 2,064,800 10 Professional Teaching 303,000 11 Practices Commission 12 Alaska State Council on the 2,768,500 13 Arts 14 Mt. Edgecumbe Boarding School 11,014,000 57,400 10,956,600 15 Mt. Edgecumbe Boarding 11,014,000 16 School 17 It is the intent of the legislature that the department identify a source of funding other than 18 general funds for the operating cost of the Mount Edgecumbe High School Aquatics Facility. 19 State Facilities Maintenance 3,390,900 1,068,200 2,322,700 20 State Facilities 2,322,700 21 Maintenance 22 EED State Facilities Rent 1,068,200 23 Alaska State Libraries, Archives and 13,326,200 11,507,000 1,819,200 24 Museums 25 Library Operations 9,555,900 26 Archives 1,261,700 27 Museum Operations 1,708,600 28 Online with Libraries (OWL) 661,800 29 Live Homework Help 138,200 30 Alaska Postsecondary Education 21,758,200 8,898,500 12,859,700 31 Commission
01 Program Administration & 18,743,400 02 Operations 03 WWAMI Medical Education 3,014,800 04 Alaska Performance Scholarship Awards 11,500,000 11,500,000 05 Alaska Performance 11,500,000 06 Scholarship Awards 07 Alaska Student Loan Corporation 12,144,000 12,144,000 08 Loan Servicing 12,144,000 09 * * * * * * * * * * 10 * * * * * Department of Environmental Conservation * * * * * 11 * * * * * * * * * * 12 Administration 10,747,600 5,245,300 5,502,300 13 Office of the Commissioner 1,021,200 14 Administrative Services 7,359,900 15 The amount allocated for Administrative Services includes the unexpended and unobligated 16 balance on June 30, 2017, of receipts from all prior fiscal years collected under the 17 Department of Environmental Conservation's federal approved indirect cost allocation plan 18 for expenditures incurred by the Department of Environmental Conservation. 19 State Support Services 2,366,500 20 DEC Buildings Maintenance and 636,800 636,800 21 Operations 22 DEC Buildings Maintenance 636,800 23 and Operations 24 Environmental Health 17,400,200 10,253,800 7,146,400 25 Environmental Health 1,068,000 26 Director 27 Food Safety & Sanitation 4,044,100 28 Laboratory Services 3,541,100 29 Drinking Water 6,510,600 30 Solid Waste Management 2,236,400 31 Air Quality 10,510,700 3,912,800 6,597,900
01 Air Quality 10,510,700 02 The amount allocated for Air Quality includes the unexpended and unobligated balance on 03 June 30, 2017, of the Department of Environmental Conservation, Division of Air Quality 04 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 05 Spill Prevention and Response 20,090,200 13,967,400 6,122,800 06 Spill Prevention and 20,090,200 07 Response 08 Water 22,502,700 11,174,000 11,328,700 09 Water Quality 15,161,700 10 Facility Construction 7,341,000 11 * * * * * * * * * * 12 * * * * * Department of Fish and Game * * * * * 13 * * * * * * * * * * 14 The amount appropriated for the Department of Fish and Game includes the unexpended and 15 unobligated balance on June 30, 2017, of receipts collected under the Department of Fish and 16 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 17 Game. 18 Commercial Fisheries 72,301,200 51,521,100 20,780,100 19 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 20 balance on June 30, 2017, of the Department of Fish and Game receipts from commercial 21 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 22 crew member licenses. 23 Southeast Region Fisheries 13,667,900 24 Management 25 Central Region Fisheries 11,598,500 26 Management 27 AYK Region Fisheries 9,870,200 28 Management 29 Westward Region Fisheries 14,320,000 30 Management 31 Statewide Fisheries 19,387,200
01 Management 02 Commercial Fisheries Entry 3,457,400 03 Commission 04 The amount appropriated for Commercial Fisheries Entry Commission includes the 05 unexpended and unobligated balance on June 30, 2017, of the Department of Fish and Game, 06 Commercial Fisheries Entry Commission program receipts from licenses, permits and other 07 fees. 08 Sport Fisheries 46,632,300 2,017,400 44,614,900 09 Sport Fisheries 40,870,000 10 Sport Fish Hatcheries 5,762,300 11 Wildlife Conservation 48,049,000 1,944,900 46,104,100 12 Wildlife Conservation 33,272,700 13 Wildlife Conservation 13,862,400 14 Special Projects 15 Hunter Education Public 913,900 16 Shooting Ranges 17 Statewide Support Services 33,854,000 9,930,500 23,923,500 18 Commissioner's Office 1,395,400 19 Administrative Services 11,624,100 20 Boards of Fisheries and 1,320,800 21 Game 22 Advisory Committees 548,400 23 Habitat 5,781,200 24 State Subsistence Research 5,565,100 25 EVOS Trustee Council 2,518,200 26 State Facilities 5,100,800 27 Maintenance 28 * * * * * * * * * * 29 * * * * * Office of the Governor * * * * * 30 * * * * * * * * * * 31 Commissions/Special Offices 2,432,600 2,227,600 205,000
01 Human Rights Commission 2,432,600 02 Executive Operations 13,841,000 13,737,500 103,500 03 Executive Office 11,406,700 04 Governor's House 740,700 05 Contingency Fund 550,000 06 Lieutenant Governor 1,143,600 07 Office of the Governor State 1,086,800 1,086,800 08 Facilities Rent 09 Governor's Office State 596,200 10 Facilities Rent 11 Governor's Office Leasing 490,600 12 Office of Management and Budget 2,566,100 2,566,100 13 Office of Management and 2,566,100 14 Budget 15 Elections 4,252,600 3,517,800 734,800 16 Elections 4,252,600 17 * * * * * * * * * * 18 * * * * * Department of Health and Social Services * * * * * 19 * * * * * * * * * * 20 At the discretion of the Commissioner of the Department of Health and Social Services, up to 21 $25,000,000 may be transferred between all appropriations in the Department of Health and 22 Social Services. 23 It is the intent of the legislature that the Department of Health and Social Services submit a 24 report of transfers between appropriations that occurred in the first half of FY2018 by January 25 30, 2018, and a report of transfers in the second half of FY2018, by September 1, 2018, to the 26 Legislative Finance Division. 27 Alaska Pioneer Homes 45,734,100 34,585,600 11,148,500 28 Alaska Pioneer Homes 1,460,200 29 Management 30 Pioneer Homes 44,273,900 31 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance
01 on June 30, 2017, of the Department of Health and Social Services, Pioneer Homes care and 02 support receipts under AS 47.55.030. 03 Behavioral Health 51,972,000 6,433,100 45,538,900 04 Behavioral Health Treatment 9,117,200 05 and Recovery Grants 06 Alcohol Safety Action 3,724,700 07 Program (ASAP) 08 Behavioral Health 5,223,000 09 Administration 10 Behavioral Health 6,021,000 11 Prevention and Early 12 Intervention Grants 13 Alaska Psychiatric 26,214,700 14 Institute 15 Alaska Mental Health Board 145,300 16 and Advisory Board on 17 Alcohol and Drug Abuse 18 Residential Child Care 1,526,100 19 Children's Services 149,336,900 86,859,500 62,477,400 20 Children's Services 11,625,600 21 Management 22 Children's Services 1,427,200 23 Training 24 Front Line Social Workers 54,215,700 25 Family Preservation 13,645,000 26 Foster Care Base Rate 19,027,300 27 Foster Care Augmented Rate 1,176,100 28 Foster Care Special Need 10,963,400 29 Subsidized Adoptions & 37,256,600 30 Guardianship 31 Health Care Services 20,749,000 9,881,400 10,867,600
01 Catastrophic and Chronic 153,900 02 Illness Assistance (AS 03 47.08) 04 Health Facilities Licensing 2,162,000 05 and Certification 06 Residential Licensing 4,114,900 07 Medical Assistance 11,654,600 08 Administration 09 Rate Review 2,663,600 10 Juvenile Justice 54,354,000 51,610,500 2,743,500 11 McLaughlin Youth Center 16,737,900 12 Mat-Su Youth Facility 2,411,800 13 Kenai Peninsula Youth 2,048,900 14 Facility 15 Fairbanks Youth Facility 4,678,300 16 Bethel Youth Facility 4,956,300 17 Nome Youth Facility 158,400 18 Johnson Youth Center 4,295,100 19 Probation Services 15,772,800 20 Delinquency Prevention 1,395,000 21 Youth Courts 530,900 22 Juvenile Justice Health 1,368,600 23 Care 24 Public Assistance 297,947,800 130,007,900 167,939,900 25 Alaska Temporary Assistance 24,932,800 26 Program 27 Adult Public Assistance 62,177,300 28 Child Care Benefits 45,640,200 29 General Relief Assistance 1,205,400 30 Tribal Assistance Programs 15,256,400 31 Senior Benefits Payment 19,986,100
01 Program 02 Permanent Fund Dividend 17,724,700 03 Hold Harmless 04 Energy Assistance Program 12,638,200 05 Public Assistance 5,876,800 06 Administration 07 Public Assistance Field 47,936,100 08 Services 09 Fraud Investigation 1,999,000 10 Quality Control 2,598,500 11 Work Services 11,120,600 12 Women, Infants and Children 28,855,700 13 Public Health 113,736,700 65,434,600 48,302,100 14 Nursing 27,699,000 15 Women, Children and Family 12,777,500 16 Health 17 Public Health 1,896,000 18 Administrative Services 19 Emergency Programs 12,127,200 20 Chronic Disease Prevention 17,826,100 21 and Health Promotion 22 Epidemiology 24,169,100 23 Bureau of Vital Statistics 3,500,700 24 Emergency Medical Services 3,033,700 25 Grants 26 State Medical Examiner 3,217,600 27 Public Health Laboratories 7,239,800 28 Community Health Grants 250,000 29 Senior and Disabilities Services 48,267,900 24,267,400 24,000,500 30 Early Intervention/Infant 2,617,200 31 Learning Programs
01 Senior and Disabilities 19,587,100 02 Services Administration 03 General Relief/Temporary 6,401,100 04 Assisted Living 05 Senior Community Based 16,757,500 06 Grants 07 Community Developmental 578,000 08 Disabilities Grants 09 Senior Residential Services 615,000 10 Commission on Aging 286,500 11 Governor's Council on 1,425,500 12 Disabilities and Special 13 Education 14 Departmental Support Services 46,558,900 14,754,200 31,804,700 15 Performance Bonuses 6,000,000 16 The amount appropriated by the appropriation includes the unexpended and unobligated 17 balance on June 30, 2017, of federal unrestricted receipts from the Children's Health 18 Insurance Program Reauthorization Act of 2009, P.L. 111-3. Funding appropriated in this 19 allocation may be transferred among appropriations in the Department of Health and Social 20 Services. 21 Public Affairs 1,718,800 22 Quality Assurance and Audit 949,000 23 Commissioner's Office 3,389,900 24 Assessment and Planning 250,000 25 Administrative Support 11,737,300 26 Services 27 Facilities Management 1,025,000 28 Information Technology 16,670,300 29 Services 30 HSS State Facilities Rent 4,818,600 31 Human Services Community Matching 1,387,000 1,387,000
01 Grant 02 Human Services Community 1,387,000 03 Matching Grant 04 Community Initiative Matching Grants 861,700 861,700 05 Community Initiative 861,700 06 Matching Grants (non- 07 statutory grants) 08 Medicaid Services 1,673,940,900 500,739,300 1,173,201,600 09 No money appropriated in this appropriation may be expended to pay for provider rate 10 increases that are the result of an annual inflation adjustment. For purposes of this section, 11 "annual inflation adjustment" means a revision required by regulation to an existing Medicaid 12 payment rate that results in a new Medicaid payment rate that differs from the existing 13 Medicaid payment rate by a percentage value or overall average net change value that is either 14 listed in regulation or listed in the Consumer Price Index for all Urban Consumers, Global 15 Insight's Healthcare Cost Review, or the Medicare Economic Index. 16 No money appropriated in this appropriation may be expended for an abortion that is not a 17 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 18 Social Services may be expended only for mandatory services required under Title XIX of the 19 Social Security Act and for optional services offered by the state under the state plan for 20 medical assistance that has been approved by the United States Department of Health and 21 Human Services. 22 Behavioral Health Medicaid 140,054,800 23 Services 24 Adult Preventative Dental 15,361,900 25 Medicaid Services 26 Health Care Medicaid 968,457,000 27 Services 28 Senior and Disabilities 550,067,200 29 Medicaid Services 30 * * * * * * * * * * 31 * * * * * Department of Labor and Workforce Development * * * * *
01 * * * * * * * * * * 02 Commissioner and Administrative 20,032,800 5,641,900 14,390,900 03 Services 04 Commissioner's Office 1,002,300 05 Workforce Investment Board 557,800 06 Alaska Labor Relations 538,600 07 Agency 08 Management Services 3,965,700 09 The amount allocated for Management Services includes the unexpended and unobligated 10 balance on June 30, 2017, of receipts from all prior fiscal years collected under the 11 Department of Labor and Workforce Development's federal indirect cost plan for 12 expenditures incurred by the Department of Labor and Workforce Development. 13 Leasing 2,828,900 14 Data Processing 6,696,700 15 Labor Market Information 4,442,800 16 Workers' Compensation 11,744,500 11,744,500 17 Workers' Compensation 5,653,000 18 Workers' Compensation 443,300 19 Appeals Commission 20 Workers' Compensation 774,400 21 Benefits Guaranty Fund 22 Second Injury Fund 3,414,900 23 Fishermen's Fund 1,458,900 24 Labor Standards and Safety 11,308,000 7,233,600 4,074,400 25 Wage and Hour 2,393,800 26 Administration 27 Mechanical Inspection 2,992,500 28 Occupational Safety and 5,760,900 29 Health 30 Alaska Safety Advisory 160,800 31 Council
01 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 02 unobligated balance on June 30, 2017, of the Department of Labor and Workforce 03 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 04 Employment and Training Services 79,073,700 17,733,300 61,340,400 05 Employment and Training 1,369,700 06 Services Administration 07 Workforce Services 17,951,900 08 Workforce Development 31,288,500 09 Unemployment Insurance 28,463,600 10 Vocational Rehabilitation 24,876,000 4,805,300 20,070,700 11 Vocational Rehabilitation 1,277,900 12 Administration 13 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 14 and unobligated balance on June 30, 2017, of receipts from all prior fiscal years collected 15 under the Department of Labor and Workforce Development's federal indirect cost plan for 16 expenditures incurred by the Department of Labor and Workforce Development. 17 Client Services 16,791,800 18 Disability Determination 5,264,400 19 Special Projects 1,541,900 20 Alaska Vocational Technical Center 14,785,900 10,115,800 4,670,100 21 Alaska Vocational Technical 12,924,400 22 Center 23 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 24 and unobligated balance on June 30, 2017, of contributions received by the Alaska Vocational 25 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 26 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 27 AVTEC Facilities 1,861,500 28 Maintenance 29 * * * * * * * * * * 30 * * * * * Department of Law * * * * * 31 * * * * * * * * * *
01 Criminal Division 31,714,000 27,139,600 4,574,400 02 First Judicial District 2,112,700 03 Second Judicial District 1,270,900 04 Third Judicial District: 7,302,100 05 Anchorage 06 Third Judicial District: 5,392,200 07 Outside Anchorage 08 Fourth Judicial District 5,926,900 09 Criminal Justice Litigation 2,795,300 10 Criminal Appeals/Special 6,913,900 11 Litigation 12 Civil Division 48,027,600 21,328,700 26,698,900 13 Deputy Attorney General's 288,700 14 Office 15 Child Protection 7,220,700 16 Commercial and Fair 6,068,100 17 Business 18 The amount allocated for Commercial and Fair Business includes the unexpended and 19 unobligated balance on June 30, 2017, of designated program receipts of the Department of 20 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 21 judgment to be spent by the state for consumer education or consumer protection. 22 Environmental Law 1,788,200 23 Human Services 2,803,100 24 Labor and State Affairs 5,326,600 25 Legislation/Regulations 1,109,100 26 Natural Resources 8,242,100 27 Opinions, Appeals and 2,223,000 28 Ethics 29 Regulatory Affairs Public 2,942,100 30 Advocacy 31 Special Litigation 1,309,000
01 Information and Project 1,842,100 02 Support 03 Torts & Workers' 4,203,700 04 Compensation 05 Transportation Section 2,661,100 06 Administration and Support 4,337,000 2,513,900 1,823,100 07 Office of the Attorney 620,800 08 General 09 Administrative Services 2,830,000 10 Department of Law State 886,200 11 Facilities Rent 12 * * * * * * * * * * 13 * * * * * Department of Military and Veterans' Affairs * * * * * 14 * * * * * * * * * * 15 Military and Veterans' Affairs 46,030,900 15,901,800 30,129,100 16 Office of the Commissioner 6,277,500 17 Homeland Security and 9,498,300 18 Emergency Management 19 National Guard Military 489,200 20 Headquarters 21 Army Guard Facilities 12,718,700 22 Maintenance 23 Air Guard Facilities 5,943,800 24 Maintenance 25 Alaska Military Youth 8,735,800 26 Academy 27 Veterans' Services 2,042,600 28 State Active Duty 325,000 29 Alaska Aerospace Corporation 11,046,600 11,046,600 30 The amount appropriated by this appropriation includes the unexpended and unobligated 31 balance on June 30, 2017, of the federal and corporate receipts of the Department of Military
01 and Veterans Affairs, Alaska Aerospace Corporation. 02 Alaska Aerospace 4,121,200 03 Corporation 04 Alaska Aerospace 6,925,400 05 Corporation Facilities 06 Maintenance 07 Local Emergency Planning Committee 300,000 300,000 08 Local Emergency Planning 300,000 09 Committee 10 * * * * * * * * * * 11 * * * * * Department of Natural Resources * * * * * 12 * * * * * * * * * * 13 Administration & Support Services 25,612,500 15,974,000 9,638,500 14 Commissioner's Office 1,689,200 15 Office of Project 7,208,700 16 Management & Permitting 17 Administrative Services 3,544,600 18 The amount allocated for Administrative Services includes the unexpended and unobligated 19 balance on June 30, 2017, of receipts from all prior fiscal years collected under the 20 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 21 Department of Natural Resources. 22 Information Resource 4,386,400 23 Management 24 Interdepartmental 1,536,800 25 Chargebacks 26 Facilities 2,717,900 27 Recorder's Office/Uniform 3,795,400 28 Commercial Code 29 EVOS Trustee Council 133,000 30 Projects 31 Public Information Center 600,500
01 Oil & Gas 20,871,500 8,815,000 12,056,500 02 Oil & Gas 20,871,500 03 Fire Suppression, Land & Water 73,678,200 52,397,800 21,280,400 04 Resources 05 Mining, Land & Water 28,207,200 06 Forest Management & 7,490,400 07 Development 08 The amount allocated for Forest Management and Development includes the unexpended and 09 unobligated balance on June 30, 2017, of the timber receipts account (AS 38.05.110). 10 Geological & Geophysical 8,313,100 11 Surveys 12 The amount allocated for Geological & Geophysical Surveys includes the unexpended and 13 unobligated balance on June 30, 2017, of the receipts collected under 41.08.045. 14 Fire Suppression 18,734,100 15 Preparedness 16 Fire Suppression Activity 10,933,400 17 Agriculture 4,826,100 3,683,300 1,142,800 18 Agricultural Development 2,245,800 19 North Latitude Plant 2,084,600 20 Material Center 21 Agriculture Revolving Loan 495,700 22 Program Administration 23 Parks & Outdoor Recreation 15,799,500 9,301,700 6,497,800 24 Parks Management & Access 13,393,100 25 The amount allocated for Parks Management and Access includes the unexpended and 26 unobligated balance on June 30, 2017, of the receipts collected under AS 41.21.026. 27 Office of History and 2,406,400 28 Archaeology 29 The amount allocated for the Office of History and Archaeology includes up to $15,700 30 general fund program receipt authorization from the unexpended and unobligated balance on 31 June 30, 2017, of the receipts collected under AS 41.35.380.
01 * * * * * * * * * * 02 * * * * * Department of Public Safety * * * * * 03 * * * * * * * * * * 04 Fire and Life Safety 4,846,500 3,832,500 1,014,000 05 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 06 and unobligated balance on June 30, 2017, of the receipts collected under AS 18.70.080(b). 07 Fire and Life Safety 4,846,500 08 Alaska Fire Standards Council 436,000 107,100 328,900 09 The amount appropriated by this appropriation includes the unexpended and unobligated 10 balance on June 30, 2017, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 11 It is the intent of the legislature that the Alaska Fire Standards Council increase fees to pay for 12 more of its program costs. 13 Alaska Fire Standards 436,000 14 Council 15 Alaska State Troopers 127,931,100 117,109,100 10,822,000 16 Special Projects 2,601,400 17 Alaska Bureau of Highway 3,671,100 18 Patrol 19 Alaska Bureau of Judicial 4,382,100 20 Services 21 Prisoner Transportation 2,354,200 22 Search and Rescue 575,500 23 Rural Trooper Housing 2,957,900 24 Statewide Drug and Alcohol 10,727,300 25 Enforcement Unit 26 Alaska State Trooper 65,783,900 27 Detachments 28 Alaska Bureau of 7,438,500 29 Investigation 30 Alaska Wildlife Troopers 20,960,300 31 Alaska Wildlife Troopers 4,398,100
01 Aircraft Section 02 Alaska Wildlife Troopers 2,080,800 03 Marine Enforcement 04 Village Public Safety Officer Program 13,447,800 13,447,800 05 Village Public Safety 13,447,800 06 Officer Program 07 Alaska Police Standards Council 1,286,900 1,286,900 08 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 09 and unobligated balance on June 30, 2017, of the receipts collected under AS 12.25.195(c), 10 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 11 18.65.220(7). 12 It is the intent of the legislature that the Alaska Police Standards Council reduce the subsidy 13 for non-state entities who send recruits to training programs. 14 Alaska Police Standards 1,286,900 15 Council 16 Council on Domestic Violence and 15,972,300 10,570,200 5,402,100 17 Sexual Assault 18 Council on Domestic 15,972,300 19 Violence and Sexual Assault 20 Of the amount of recidivism reduction funding appropriated in this allocation, $200,000 is 21 reserved for grants to batterers intervention programs. 22 It is the intent of the legislature that recidivism reduction funding appropriated in this 23 allocation may be used to fund victim services programs. 24 Statewide Support 26,406,200 16,537,200 9,869,000 25 Commissioner's Office 2,313,100 26 It is the intent of the legislature that the Department of Public Safety submit a report to the 27 Finance Committees by November 15, 2017 which outlines a five-year plan describing 28 current coverage gaps and impediments to success in the organization, as well as steps to 29 successfully recruit and retain Alaska State Troopers (AST). The report should consider and 30 outline what is needed to meet the Alaska Constitutional intent of public safety through 31 adequate AST coverage, and how the VPSO program could serve as a training feeder into the
01 AST organization to leverage resident hire, training and regional representation. 02 Training Academy 2,610,700 03 The amount allocated for the Training Academy includes the unexpended and unobligated 04 balance on June 30, 2017, of the receipts collected under AS 44.41.020(a). 05 It is the intent of the legislature that the Training Academy increase the collection of fees 06 from non-state sources to help cover the cost of the program. 07 Administrative Services 4,287,200 08 Alaska Wing Civil Air 453,500 09 Patrol 10 Statewide Information 9,844,600 11 Technology Services 12 The amount allocated for Statewide Information Technology Services includes up to 13 $125,000 of the unexpended and unobligated balance on June 30, 2017, of the receipts 14 collected by the Department of Public Safety from the Alaska automated fingerprint system 15 under AS 44.41.025(b). 16 Laboratory Services 5,723,900 17 Facility Maintenance 1,058,800 18 DPS State Facilities Rent 114,400 19 * * * * * * * * * * 20 * * * * * Department of Revenue * * * * * 21 * * * * * * * * * * 22 Taxation and Treasury 93,739,100 18,559,700 75,179,400 23 Tax Division 14,909,000 24 Treasury Division 10,039,800 25 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 26 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 27 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 28 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 29 Retirement System 1045. 30 Unclaimed Property 584,500 31 Alaska Retirement 9,594,000
01 Management Board 02 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 03 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 04 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 05 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 06 Retirement System 1045. 07 Alaska Retirement 50,000,000 08 Management Board Custody 09 and Management Fees 10 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 11 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 12 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 13 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 14 Retirement System 1045. 15 Permanent Fund Dividend 8,611,800 16 Division 17 The amount allocated for the Permanent Fund Dividend includes the unexpended and 18 unobligated balance on June 30, 2017, of the receipts collected by the Department of Revenue 19 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 20 charitable contributions program as provided under AS 43.23.062(f) and for coordination fees 21 provided under AS 43.23.062(m). 22 Child Support Services 25,773,600 7,861,800 17,911,800 23 Child Support Services 25,773,600 24 Division 25 Administration and Support 3,667,700 653,100 3,014,600 26 Commissioner's Office 917,200 27 Administrative Services 2,750,500 28 Alaska Mental Health Trust Authority 440,100 440,100 29 Mental Health Trust 30,000 30 Operations 31 Long Term Care Ombudsman 410,100
01 Office 02 Alaska Municipal Bond Bank Authority 1,006,300 1,006,300 03 AMBBA Operations 1,006,300 04 Alaska Housing Finance Corporation 95,138,900 95,138,900 05 AHFC Operations 94,659,500 06 Alaska Corporation for 479,400 07 Affordable Housing 08 Alaska Permanent Fund Corporation 151,023,600 151,023,600 09 APFC Operations 12,254,400 10 APFC Investment Management 138,769,200 11 Fees 12 * * * * * * * * * * 13 * * * * * Department of Transportation and Public Facilities * * * * * 14 * * * * * * * * * * 15 Administration and Support 53,753,100 13,864,200 39,888,900 16 Commissioner's Office 2,194,400 17 Contracting and Appeals 343,400 18 Equal Employment and Civil 1,191,700 19 Rights 20 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 21 unobligated balance on June 30, 2017, of the statutory designated program receipts collected 22 for the Alaska Construction Career Day events. 23 Internal Review 791,100 24 Statewide Administrative 7,848,300 25 Services 26 The amount allocated for Statewide Administrative Services includes the unexpended and 27 unobligated balance on June 30, 2017, of receipts from all prior fiscal years collected under 28 the Department of Transportation and Public Facilities federal indirect cost plan for 29 expenditures incurred by the Department of Transportation and Public Facilities. 30 Information Systems and 10,344,300 31 Services
01 Leased Facilities 2,957,700 02 Human Resources 2,366,400 03 Statewide Procurement 1,248,000 04 Central Region Support 1,650,800 05 Services 06 Northern Region Support 1,802,100 07 Services 08 Southcoast Region Support 1,730,800 09 Services 10 Statewide Aviation 4,339,600 11 The amount allocated for Statewide Aviation includes the unexpended and unobligated 12 balance on June 30, 2017, of the rental receipts and user fees collected from tenants of land 13 and buildings at Department of Transportation and Public Facilities rural airports under AS 14 02.15.090(a). 15 Program Development and 8,289,900 16 Statewide Planning 17 Measurement Standards & 6,654,600 18 Commercial Vehicle 19 Enforcement 20 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 21 includes the unexpended and unobligated balance on June 30, 2017, of the Unified Carrier 22 Registration Program receipts collected by the Department of Transportation and Public 23 Facilities. 24 Design, Engineering and Construction 113,434,800 2,057,300 111,377,500 25 It is the intent of the legislature that the Department of Transportation and Public Facilities 26 not expend any funding to further study the privatization or optimization of its planning, 27 design and engineering functions. 28 Statewide Public Facilities 4,587,800 29 Statewide Design and 12,945,200 30 Engineering Services 31 The amount allocated for Statewide Design and Engineering Services includes the
01 unexpended and unobligated balance on June 30, 2017, of EPA Consent Decree fine receipts 02 collected by the Department of Transportation and Public Facilities. 03 Harbor Program Development 601,100 04 Central Design and 22,369,500 05 Engineering Services 06 The amount allocated for Central Design and Engineering Services includes the unexpended 07 and unobligated balance on June 30, 2017, of the general fund program receipts collected by 08 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 09 way. 10 Northern Design and 16,733,600 11 Engineering Services 12 The amount allocated for Northern Design and Engineering Services includes the unexpended 13 and unobligated balance on June 30, 2017, of the general fund program receipts collected by 14 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 15 way. 16 Southcoast Design and 11,127,400 17 Engineering Services 18 The amount allocated for Southcoast Design and Engineering Services includes the 19 unexpended and unobligated balance on June 30, 2017, of the general fund program receipts 20 collected by the Department of Transportation and Public Facilities for the sale or lease of 21 excess right-of-way. 22 Central Region Construction 20,427,900 23 and CIP Support 24 Northern Region 16,695,000 25 Construction and CIP 26 Support 27 Southcoast Region 7,947,300 28 Construction 29 State Equipment Fleet 33,115,500 33,115,500 30 State Equipment Fleet 33,115,500 31 Highways, Aviation and Facilities 158,214,700 118,177,400 40,037,300
01 The amounts allocated for highways and aviation shall lapse into the general fund on August 02 31, 2018. 03 Central Region Facilities 8,444,300 04 Northern Region Facilities 13,882,000 05 Southcoast Region 3,738,300 06 Facilities 07 Traffic Signal Management 1,770,400 08 Central Region Highways and 40,495,100 09 Aviation 10 Northern Region Highways 60,639,700 11 and Aviation 12 Southcoast Region Highways 22,985,000 13 and Aviation 14 Whittier Access and Tunnel 6,259,900 15 The amount allocated for Whittier Access and Tunnel includes the unexpended and 16 unobligated balance on June 30, 2017, of the Whittier Tunnel toll receipts collected by the 17 Department of Transportation and Public Facilities under AS 19.05.040(11). 18 International Airports 86,459,800 86,459,800 19 International Airport 2,226,300 20 Systems Office 21 Anchorage Airport 7,569,500 22 Administration 23 Anchorage Airport 23,425,400 24 Facilities 25 Anchorage Airport Field and 19,276,700 26 Equipment Maintenance 27 Anchorage Airport 6,422,100 28 Operations 29 Anchorage Airport Safety 11,036,400 30 Fairbanks Airport 2,086,800 31 Administration
01 Fairbanks Airport 4,202,500 02 Facilities 03 Fairbanks Airport Field and 4,440,200 04 Equipment Maintenance 05 Fairbanks Airport 1,137,700 06 Operations 07 Fairbanks Airport Safety 4,636,200 08 Marine Highway System 136,352,700 134,502,700 1,850,000 09 The appropriation to the Marine Highway System includes $4,000,000 from the balance of the 10 Alaska Marine Highway System Fund as a one-time appropriation for the operations of the 11 system under the published schedule for the fiscal year ending June 30, 2018. It is the intent 12 of the Legislature that the ferry schedule for the fiscal year ending June 30, 2019 be 13 developed with that understanding. 14 Marine Vessel Operations 97,122,300 15 Marine Vessel Fuel 20,223,600 16 Marine Engineering 3,279,000 17 Overhaul 1,647,800 18 Reservations and Marketing 2,059,300 19 Marine Shore Operations 7,877,200 20 Vessel Operations 4,143,500 21 Management 22 * * * * * * * * * * 23 * * * * * University of Alaska * * * * * 24 * * * * * * * * * * 25 University of Alaska 868,272,900 639,567,400 228,705,500 26 Budget Reductions/Additions -27,094,200 27 - Systemwide 28 Statewide Services 35,493,600 29 Office of Information 17,468,700 30 Technology 31 Systemwide Education and 2,574,000
01 Outreach 02 Anchorage Campus 265,974,800 03 Small Business Development 3,010,200 04 Center 05 Kenai Peninsula College 16,652,800 06 Kodiak College 5,921,100 07 Matanuska-Susitna College 12,290,700 08 Prince William Sound 7,164,000 09 College 10 Bristol Bay Campus 3,986,300 11 Chukchi Campus 2,302,200 12 College of Rural and 9,925,400 13 Community Development 14 Fairbanks Campus 271,623,600 15 Interior Alaska Campus 5,388,800 16 Kuskokwim Campus 6,370,700 17 Northwest Campus 4,309,000 18 Fairbanks Organized 155,090,900 19 Research 20 UAF Community and Technical 14,003,200 21 College 22 Juneau Campus 42,424,700 23 Ketchikan Campus 5,436,200 24 Sitka Campus 7,956,200 25 * * * * * * * * * * 26 * * * * * Executive Branch-wide Appropriations * * * * * 27 * * * * * * * * * * 28 Executive Branch-wide Appropriations -1,776,600 -1,137,700 -638,900 29 Executive Branch-Wide -1,776,600 30 Appropriations 31 * * * * * * * * * *
01 * * * * * Judiciary * * * * * 02 * * * * * * * * * * 03 Alaska Court System 101,238,700 98,647,400 2,591,300 04 Appellate Courts 7,106,400 05 Trial Courts 83,659,600 06 Administration and Support 10,472,700 07 Therapeutic Courts 2,510,400 1,889,400 621,000 08 Therapeutic Courts 2,510,400 09 Commission on Judicial Conduct 441,500 441,500 10 Commission on Judicial 441,500 11 Conduct 12 Judicial Council 1,310,800 1,310,800 13 Judicial Council 1,310,800 14 * * * * * * * * * * 15 * * * * * Legislature * * * * * 16 * * * * * * * * * * 17 Budget and Audit Committee 14,132,500 13,382,500 750,000 18 Legislative Audit 5,308,100 19 Legislative Finance 7,069,700 20 Committee Expenses 1,754,700 21 Legislative Council 24,968,300 24,923,300 45,000 22 Salaries and Allowances 6,479,700 23 Administrative Services 9,533,400 24 Council and Subcommittees 692,000 25 Legal and Research Services 4,166,900 26 Select Committee on Ethics 253,500 27 Office of Victims Rights 971,600 28 Ombudsman 1,277,000 29 Legislature State 1,594,200 30 Facilities Rent 31 Information and Teleconference 3,183,500 3,178,500 5,000
01 Information and 3,183,500 02 Teleconference 03 Legislative Operating Budget 20,122,800 20,114,500 8,300 04 Legislative Operating 11,078,000 05 Budget 06 Session Expenses 8,922,800 07 Special Session/Contingency 122,000 08 House Session per diem 1,303,500 1,303,500 09 90-Day Session 977,600 10 30-Day Extended Session 325,900 11 Senate Session per diem 651,700 651,700 12 90-Day Session 488,800 13 30-Day Extended Session 162,900 14 (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 3,596,300 06 1004 Unrestricted General Fund Receipts 66,602,400 07 1005 General Fund/Program Receipts 22,903,900 08 1007 Interagency Receipts 134,256,700 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 1,547,500 22 *** Total Agency Funding *** 333,318,000 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 9,461,900 27 1005 General Fund/Program Receipts 8,033,600 28 1007 Interagency Receipts 17,767,400 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 *** 135,577,800 24 Department of Corrections 25 1002 Federal Receipts 7,686,000 26 1004 Unrestricted General Fund Receipts 259,651,200 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 292,400 31 1171 PFD Appropriations in lieu of Dividends to Criminals 11,191,000
01 *** Total Agency Funding *** 299,174,300 02 Department of Education and Early Development 03 1002 Federal Receipts 230,156,900 04 1003 General Fund Match 1,027,500 05 1004 Unrestricted General Fund Receipts 38,955,900 06 1005 General Fund/Program Receipts 1,805,800 07 1007 Interagency Receipts 23,536,900 08 1014 Donated Commodity/Handling Fee Account 382,200 09 1043 Federal Impact Aid for K-12 Schools 20,791,000 10 1066 Public School Trust Fund 24,758,800 11 1106 Alaska Student Loan Corporation Receipts 12,144,000 12 1108 Statutory Designated Program Receipts 2,057,200 13 1145 Art in Public Places Fund 30,000 14 1151 Technical Vocational Education Program Receipts 478,800 15 1226 Alaska Higher Education Investment Fund 23,203,100 16 *** Total Agency Funding *** 379,328,100 17 Department of Environmental Conservation 18 1002 Federal Receipts 23,896,600 19 1003 General Fund Match 4,346,400 20 1004 Unrestricted General Fund Receipts 10,951,500 21 1005 General Fund/Program Receipts 8,490,300 22 1007 Interagency Receipts 2,427,000 23 1018 Exxon Valdez Oil Spill Trust--Civil 6,900 24 1052 Oil/Hazardous Release Prevention & Response Fund 15,787,700 25 1061 Capital Improvement Project Receipts 3,639,500 26 1093 Clean Air Protection Fund 4,656,200 27 1108 Statutory Designated Program Receipts 63,300 28 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,779,600 29 1205 Berth Fees for the Ocean Ranger Program 3,834,600 30 1230 Alaska Clean Water Administrative Fund 1,243,400 31 1231 Alaska Drinking Water Administrative Fund 457,800
01 1232 In-State Natural Gas Pipeline Fund--Interagency 307,400 02 *** Total Agency Funding *** 81,888,200 03 Department of Fish and Game 04 1002 Federal Receipts 67,019,500 05 1003 General Fund Match 967,600 06 1004 Unrestricted General Fund Receipts 49,548,800 07 1005 General Fund/Program Receipts 2,546,300 08 1007 Interagency Receipts 18,557,200 09 1018 Exxon Valdez Oil Spill Trust--Civil 2,486,300 10 1024 Fish and Game Fund 30,975,100 11 1055 Inter-Agency/Oil & Hazardous Waste 109,600 12 1061 Capital Improvement Project Receipts 7,257,100 13 1108 Statutory Designated Program Receipts 9,017,800 14 1109 Test Fisheries Receipts 3,860,400 15 1201 Commercial Fisheries Entry Commission Receipts 8,490,800 16 *** Total Agency Funding *** 200,836,500 17 Office of the Governor 18 1002 Federal Receipts 205,000 19 1004 Unrestricted General Fund Receipts 23,135,800 20 1007 Interagency Receipts 103,500 21 1061 Capital Improvement Project Receipts 479,500 22 1185 Election Fund 255,300 23 *** Total Agency Funding *** 24,179,100 24 Department of Health and Social Services 25 1002 Federal Receipts 1,456,156,900 26 1003 General Fund Match 557,135,700 27 1004 Unrestricted General Fund Receipts 315,935,800 28 1005 General Fund/Program Receipts 33,577,200 29 1007 Interagency Receipts 70,640,300 30 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 31 1050 Permanent Fund Dividend Fund 17,724,700
01 1061 Capital Improvement Project Receipts 3,904,700 02 1108 Statutory Designated Program Receipts 22,196,100 03 1168 Tobacco Use Education and Cessation Fund 9,496,100 04 1188 Federal Unrestricted Receipts 7,400,000 05 1238 Vaccine Assessment Account 10,500,000 06 1247 Medicaid Monetary Recoveries 177,400 07 *** Total Agency Funding *** 2,504,846,900 08 Department of Labor and Workforce Development 09 1002 Federal Receipts 84,337,900 10 1003 General Fund Match 6,830,100 11 1004 Unrestricted General Fund Receipts 14,151,900 12 1005 General Fund/Program Receipts 3,270,300 13 1007 Interagency Receipts 18,774,900 14 1031 Second Injury Fund Reserve Account 3,414,900 15 1032 Fishermen's Fund 1,458,900 16 1049 Training and Building Fund 803,200 17 1054 Employment Assistance and Training Program Account 8,448,500 18 1061 Capital Improvement Project Receipts 93,700 19 1108 Statutory Designated Program Receipts 1,215,000 20 1117 Voc Rehab Small Business Enterprise Revolving Fund (Federal) 125,000 21 1151 Technical Vocational Education Program Receipts 6,653,000 22 1157 Workers Safety and Compensation Administration Account 9,124,300 23 1172 Building Safety Account 2,144,900 24 1203 Workers Compensation Benefits Guarantee Fund 774,400 25 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 200,000 26 *** Total Agency Funding *** 161,820,900 27 Department of Law 28 1002 Federal Receipts 1,489,400 29 1003 General Fund Match 507,300 30 1004 Unrestricted General Fund Receipts 47,607,900 31 1005 General Fund/Program Receipts 193,400
01 1007 Interagency Receipts 26,785,900 02 1055 Inter-Agency/Oil & Hazardous Waste 457,300 03 1061 Capital Improvement Project Receipts 506,200 04 1105 Permanent Fund Corporation Gross Receipts 2,616,500 05 1108 Statutory Designated Program Receipts 1,102,500 06 1141 Regulatory Commission of Alaska Receipts 2,345,700 07 1162 Alaska Oil & Gas Conservation Commission Receipts 225,000 08 1168 Tobacco Use Education and Cessation Fund 102,900 09 1232 In-State Natural Gas Pipeline Fund--Interagency 138,600 10 *** Total Agency Funding *** 84,078,600 11 Department of Military and Veterans' Affairs 12 1002 Federal Receipts 30,995,100 13 1003 General Fund Match 7,612,100 14 1004 Unrestricted General Fund Receipts 8,561,300 15 1005 General Fund/Program Receipts 28,400 16 1007 Interagency Receipts 5,042,600 17 1061 Capital Improvement Project Receipts 1,745,900 18 1101 Alaska Aerospace Corporation Fund 2,957,100 19 1108 Statutory Designated Program Receipts 435,000 20 *** Total Agency Funding *** 57,377,500 21 Department of Natural Resources 22 1002 Federal Receipts 16,820,100 23 1003 General Fund Match 744,000 24 1004 Unrestricted General Fund Receipts 58,733,600 25 1005 General Fund/Program Receipts 19,928,100 26 1007 Interagency Receipts 6,761,600 27 1018 Exxon Valdez Oil Spill Trust--Civil 133,000 28 1021 Agricultural Revolving Loan Fund 495,700 29 1055 Inter-Agency/Oil & Hazardous Waste 48,800 30 1061 Capital Improvement Project Receipts 5,685,000 31 1105 Permanent Fund Corporation Gross Receipts 5,959,400
01 1108 Statutory Designated Program Receipts 14,390,600 02 1153 State Land Disposal Income Fund 5,914,900 03 1154 Shore Fisheries Development Lease Program 348,000 04 1155 Timber Sale Receipts 994,300 05 1200 Vehicle Rental Tax Receipts 3,013,200 06 1216 Boat Registration Fees 300,000 07 1232 In-State Natural Gas Pipeline Fund--Interagency 517,500 08 *** Total Agency Funding *** 140,787,800 09 Department of Public Safety 10 1002 Federal Receipts 12,138,000 11 1003 General Fund Match 693,300 12 1004 Unrestricted General Fund Receipts 154,346,100 13 1005 General Fund/Program Receipts 6,326,300 14 1007 Interagency Receipts 11,006,700 15 1055 Inter-Agency/Oil & Hazardous Waste 50,600 16 1061 Capital Improvement Project Receipts 3,836,800 17 1108 Statutory Designated Program Receipts 403,900 18 1249 Transportation Maintenance Fund 1,525,100 19 *** Total Agency Funding *** 190,326,800 20 Department of Revenue 21 1002 Federal Receipts 75,490,000 22 1003 General Fund Match 7,346,000 23 1004 Unrestricted General Fund Receipts 17,591,100 24 1005 General Fund/Program Receipts 1,778,500 25 1007 Interagency Receipts 8,942,100 26 1016 CSSD Federal Incentive Payments 1,800,000 27 1017 Group Health and Life Benefits Fund 26,628,200 28 1027 International Airports Revenue Fund 34,600 29 1029 Public Employees Retirement Trust Fund 22,167,100 30 1034 Teachers Retirement Trust Fund 10,290,500 31 1042 Judicial Retirement System 365,200
01 1045 National Guard & Naval Militia Retirement System 240,600 02 1050 Permanent Fund Dividend Fund 8,218,800 03 1061 Capital Improvement Project Receipts 3,474,000 04 1066 Public School Trust Fund 125,400 05 1103 Alaska Housing Finance Corporation Receipts 32,438,700 06 1104 Alaska Municipal Bond Bank Receipts 901,300 07 1105 Permanent Fund Corporation Gross Receipts 151,117,700 08 1108 Statutory Designated Program Receipts 105,000 09 1133 CSSD Administrative Cost Reimbursement 1,375,500 10 1169 Power Cost Equalization Endowment Fund Earnings 359,000 11 *** Total Agency Funding *** 370,789,300 12 Department of Transportation and Public Facilities 13 1002 Federal Receipts 2,045,300 14 1004 Unrestricted General Fund Receipts 92,738,000 15 1005 General Fund/Program Receipts 4,790,000 16 1007 Interagency Receipts 4,109,200 17 1026 Highways Equipment Working Capital Fund 34,078,100 18 1027 International Airports Revenue Fund 89,599,500 19 1061 Capital Improvement Project Receipts 162,277,000 20 1076 Alaska Marine Highway System Fund 96,000,200 21 1108 Statutory Designated Program Receipts 535,100 22 1200 Vehicle Rental Tax Receipts 5,497,300 23 1214 Whittier Tunnel Toll Receipts 1,928,900 24 1215 Unified Carrier Registration Receipts 511,400 25 1232 In-State Natural Gas Pipeline Fund--Interagency 701,400 26 1236 Alaska Liquefied Natural Gas Project Fund I/A 1,300 27 1239 Aviation Fuel Tax Account 9,244,200 28 1244 Rural Airport Receipts 7,441,500 29 1245 Rural Airport Lease I/A 256,100 30 1249 Transportation Maintenance Fund 69,576,100 31 *** Total Agency Funding *** 581,330,600
01 University of Alaska 02 1002 Federal Receipts 143,852,700 03 1003 General Fund Match 4,777,300 04 1004 Unrestricted General Fund Receipts 303,198,700 05 1007 Interagency Receipts 16,201,100 06 1048 University of Alaska Restricted Receipts 326,203,800 07 1061 Capital Improvement Project Receipts 10,530,700 08 1151 Technical Vocational Education Program Receipts 5,386,600 09 1174 University of Alaska Intra-Agency Transfers 58,121,000 10 1234 Special License Plates Receipts 1,000 11 *** Total Agency Funding *** 868,272,900 12 Executive Branch-wide Appropriations 13 1002 Federal Receipts -39,000 14 1003 General Fund Match -5,400 15 1004 Unrestricted General Fund Receipts -975,300 16 1005 General Fund/Program Receipts -31,200 17 1007 Interagency Receipts -380,900 18 1017 Group Health and Life Benefits Fund -2,500 19 1018 Exxon Valdez Oil Spill Trust--Civil -4,500 20 1023 FICA Administration Fund Account -100 21 1026 Highways Equipment Working Capital Fund -200 22 1027 International Airports Revenue Fund -10,900 23 1029 Public Employees Retirement Trust Fund -3,600 24 1031 Second Injury Fund Reserve Account -600 25 1032 Fishermen's Fund -500 26 1034 Teachers Retirement Trust Fund -1,200 27 1036 Commercial Fishing Loan Fund -600 28 1045 National Guard & Naval Militia Retirement System -100 29 1050 Permanent Fund Dividend Fund -4,700 30 1052 Oil/Hazardous Release Prevention & Response Fund -3,300 31 1055 Inter-Agency/Oil & Hazardous Waste -5,500
01 1061 Capital Improvement Project Receipts -30,600 02 1066 Public School Trust Fund -200 03 1070 Fisheries Enhancement Revolving Loan Fund -100 04 1076 Alaska Marine Highway System Fund -6,900 05 1081 Information Services Fund -5,200 06 1093 Clean Air Protection Fund -900 07 1102 Alaska Industrial Development & Export Authority Receipts -31,900 08 1104 Alaska Municipal Bond Bank Receipts -1,800 09 1105 Permanent Fund Corporation Gross Receipts -53,300 10 1108 Statutory Designated Program Receipts -47,800 11 1133 CSSD Administrative Cost Reimbursement -4,300 12 1141 Regulatory Commission of Alaska Receipts -24,400 13 1147 Public Building Fund -1,000 14 1151 Technical Vocational Education Program Receipts -100 15 1156 Receipt Supported Services -12,600 16 1157 Workers Safety and Compensation Administration Account -7,800 17 1162 Alaska Oil & Gas Conservation Commission Receipts -58,300 18 1166 Commercial Passenger Vessel Environmental Compliance Fund -100 19 1169 Power Cost Equalization Endowment Fund Earnings -400 20 1172 Building Safety Account -100 21 1185 Election Fund -1,400 22 1201 Commercial Fisheries Entry Commission Receipts -10,000 23 1220 Crime Victim Compensation Fund -3,600 24 1229 In-State Natural Gas Pipeline Fund -1,600 25 1230 Alaska Clean Water Administrative Fund -200 26 1231 Alaska Drinking Water Administrative Fund -200 27 1232 In-State Natural Gas Pipeline Fund--Interagency -200 28 1235 Alaska Liquefied Natural Gas Project Fund -1,100 29 1244 Rural Airport Receipts -400 30 *** Total Agency Funding *** -1,776,600 31 Judiciary
01 1002 Federal Receipts 1,016,000 02 1004 Unrestricted General Fund Receipts 102,289,100 03 1007 Interagency Receipts 1,401,700 04 1108 Statutory Designated Program Receipts 585,000 05 1133 CSSD Administrative Cost Reimbursement 209,600 06 *** Total Agency Funding *** 105,501,400 07 Legislature 08 1004 Unrestricted General Fund Receipts 62,946,100 09 1005 General Fund/Program Receipts 607,900 10 1007 Interagency Receipts 808,300 11 *** Total Agency Funding *** 64,362,300 12 * * * * * Total Budget * * * * * 6,582,020,400 13 (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 593,981,600 06 1004 Unrestricted General Fund Receipts 1,635,431,800 07 *** Total Unrestricted General *** 2,229,413,400 08 Designated General 09 1005 General Fund/Program Receipts 120,750,400 10 1021 Agricultural Revolving Loan Fund 495,700 11 1031 Second Injury Fund Reserve Account 3,414,300 12 1032 Fishermen's Fund 1,458,400 13 1036 Commercial Fishing Loan Fund 4,286,400 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 15,784,400 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 608,000 21 1074 Bulk Fuel Revolving Loan Fund 55,300 22 1076 Alaska Marine Highway System Fund 95,993,300 23 1109 Test Fisheries Receipts 3,860,400 24 1141 Regulatory Commission of Alaska Receipts 11,279,800 25 1151 Technical Vocational Education Program Receipts 12,518,300 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 18,800,700 30 1157 Workers Safety and Compensation Administration Account 9,116,500 31 1162 Alaska Oil & Gas Conservation Commission Receipts 7,625,100
01 1164 Rural Development Initiative Fund 57,700 02 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,779,500 03 1168 Tobacco Use Education and Cessation Fund 9,599,000 04 1169 Power Cost Equalization Endowment Fund Earnings 740,400 05 1170 Small Business Economic Development Revolving Loan Fund 55,400 06 1172 Building Safety Account 2,144,800 07 1200 Vehicle Rental Tax Receipts 8,847,000 08 1201 Commercial Fisheries Entry Commission Receipts 8,480,800 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 23,203,100 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 Transportation Maintenance Fund 71,101,200 24 *** Total Designated General *** 793,842,000 25 Other Non-Duplicated 26 1017 Group Health and Life Benefits Fund 57,238,900 27 1018 Exxon Valdez Oil Spill Trust--Civil 2,621,700 28 1023 FICA Administration Fund Account 151,600 29 1024 Fish and Game Fund 30,975,100 30 1027 International Airports Revenue Fund 89,623,200 31 1029 Public Employees Retirement Trust Fund 30,718,400
01 1034 Teachers Retirement Trust Fund 13,355,800 02 1042 Judicial Retirement System 441,100 03 1045 National Guard & Naval Militia Retirement System 472,000 04 1066 Public School Trust Fund 24,884,000 05 1093 Clean Air Protection Fund 4,655,300 06 1101 Alaska Aerospace Corporation Fund 2,957,100 07 1102 Alaska Industrial Development & Export Authority Receipts 8,645,400 08 1103 Alaska Housing Finance Corporation Receipts 32,438,700 09 1104 Alaska Municipal Bond Bank Receipts 899,500 10 1105 Permanent Fund Corporation Gross Receipts 159,640,300 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 68,864,400 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 1,243,200 19 1231 Alaska Drinking Water Administrative Fund 457,600 20 1239 Aviation Fuel Tax Account 9,244,200 21 1244 Rural Airport Receipts 7,441,100 22 *** Total Other Non-Duplicated *** 563,155,500 23 Federal Receipts 24 1002 Federal Receipts 2,177,219,000 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 1,580,800 31 1188 Federal Unrestricted Receipts 7,400,000
01 *** Total Federal Receipts *** 2,209,501,600 02 Other Duplicated 03 1007 Interagency Receipts 380,173,200 04 1026 Highways Equipment Working Capital Fund 34,077,900 05 1050 Permanent Fund Dividend Fund 25,938,800 06 1055 Inter-Agency/Oil & Hazardous Waste 660,800 07 1061 Capital Improvement Project Receipts 208,677,100 08 1081 Information Services Fund 37,739,000 09 1145 Art in Public Places Fund 30,000 10 1147 Public Building Fund 15,395,900 11 1171 PFD Appropriations in lieu of Dividends to Criminals 11,191,000 12 1174 University of Alaska Intra-Agency Transfers 58,121,000 13 1185 Election Fund 253,900 14 1220 Crime Victim Compensation Fund 1,543,900 15 1229 In-State Natural Gas Pipeline Fund 6,230,000 16 1232 In-State Natural Gas Pipeline Fund--Interagency 1,664,700 17 1235 Alaska Liquefied Natural Gas Project Fund 4,153,300 18 1236 Alaska Liquefied Natural Gas Project Fund I/A 1,300 19 1245 Rural Airport Lease I/A 256,100 20 *** Total Other Duplicated *** 786,107,900 21 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following appropriation items are for operating expenditures from the general 02 fund as set out in section 5 of this Act to the agencies named for the purposes expressed for 03 the fiscal year beginning July 1, 2017 and ending June 30, 2018. Each commissioner or 04 commissioner equivalent may transfer the unrestricted general funds appropriated in section 4 05 between appropriations within the specified department or agency. 06 Appropriation General Other 07 Allocations Items Funds Funds 08 * * * * * * * * * * 09 * * * * * Department of Administration * * * * * 10 * * * * * * * * * * 11 Centralized Administrative Services -1,311,800 -1,311,800 12 Finance -1,311,800 13 * * * * * * * * * * 14 * * * * * Department of Commerce, Community and Economic Development * * * * * 15 * * * * * * * * * * 16 Executive Administration -66,300 -66,300 17 Administrative Services -66,300 18 * * * * * * * * * * 19 * * * * * Department of Education and Early Development * * * * * 20 * * * * * * * * * * 21 Education Support Services -309,000 -309,000 22 Executive Administration -309,000 23 * * * * * * * * * * 24 * * * * * Department of Environmental Conservation * * * * * 25 * * * * * * * * * * 26 Administration -158,300 -158,300 27 Office of the Commissioner -158,300 28 * * * * * * * * * * 29 * * * * * Department of Fish and Game * * * * * 30 * * * * * * * * * * 31 Statewide Support Services -436,000 -436,000
01 Administrative Services -436,000 02 * * * * * * * * * * 03 * * * * * Department of Health and Social Services * * * * * 04 * * * * * * * * * * 05 Alaska Pioneer Homes -5,724,100 -5,724,100 06 Pioneer Homes -5,724,100 07 * * * * * * * * * * 08 * * * * * Department of Labor and Workforce Development * * * * * 09 * * * * * * * * * * 10 Commissioner and Administrative -115,500 -115,500 11 Services 12 Commissioner's Office -115,500 13 * * * * * * * * * * 14 * * * * * Department of Law * * * * * 15 * * * * * * * * * * 16 Civil Division -784,300 -784,300 17 Natural Resources -784,300 18 * * * * * * * * * * 19 * * * * * Department of Military and Veterans' Affairs * * * * * 20 * * * * * * * * * * 21 Military and Veterans' Affairs -96,100 -96,100 22 Office of the Commissioner -96,100 23 * * * * * * * * * * 24 * * * * * Department of Natural Resources * * * * * 25 * * * * * * * * * * 26 Administration & Support Services -337,300 -337,300 27 Commissioner's Office -337,300 28 * * * * * * * * * * 29 * * * * * Department of Revenue * * * * * 30 * * * * * * * * * * 31 Taxation and Treasury -506,000 -506,000
01 Tax Division -506,000 02 * * * * * * * * * * 03 * * * * * Department of Transportation and Public Facilities * * * * * 04 * * * * * * * * * * 05 Marine Highway System -689,600 -689,600 06 Marine Vessel Operations -689,600 07 * * * * * * * * * * 08 * * * * * University of Alaska * * * * * 09 * * * * * * * * * * 10 University of Alaska -5,742,400 -5,742,400 11 Budget Reductions/Additions -5,742,400 12 - Systemwide 13 * * * * * * * * * * 14 * * * * * Legislature * * * * * 15 * * * * * * * * * * 16 Legislative Operating Budget -514,500 -514,500 17 Legislative Operating -514,500 18 Budget 19 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1004 Unrestricted General Fund Receipts -1,311,800 06 *** Total Agency Funding *** -1,311,800 07 Department of Commerce, Community and Economic Development 08 1004 Unrestricted General Fund Receipts -66,300 09 *** Total Agency Funding *** -66,300 10 Department of Education and Early Development 11 1004 Unrestricted General Fund Receipts -309,000 12 *** Total Agency Funding *** -309,000 13 Department of Environmental Conservation 14 1004 Unrestricted General Fund Receipts -158,300 15 *** Total Agency Funding *** -158,300 16 Department of Fish and Game 17 1004 Unrestricted General Fund Receipts -436,000 18 *** Total Agency Funding *** -436,000 19 Department of Health and Social Services 20 1004 Unrestricted General Fund Receipts -5,724,100 21 *** Total Agency Funding *** -5,724,100 22 Department of Labor and Workforce Development 23 1004 Unrestricted General Fund Receipts -115,500 24 *** Total Agency Funding *** -115,500 25 Department of Law 26 1004 Unrestricted General Fund Receipts -784,300 27 *** Total Agency Funding *** -784,300 28 Department of Military and Veterans' Affairs 29 1004 Unrestricted General Fund Receipts -96,100 30 *** Total Agency Funding *** -96,100 31 Department of Natural Resources
01 1004 Unrestricted General Fund Receipts -337,300 02 *** Total Agency Funding *** -337,300 03 Department of Revenue 04 1004 Unrestricted General Fund Receipts -506,000 05 *** Total Agency Funding *** -506,000 06 Department of Transportation and Public Facilities 07 1004 Unrestricted General Fund Receipts -689,600 08 *** Total Agency Funding *** -689,600 09 University of Alaska 10 1004 Unrestricted General Fund Receipts -5,742,400 11 *** Total Agency Funding *** -5,742,400 12 Legislature 13 1004 Unrestricted General Fund Receipts -514,500 14 *** Total Agency Funding *** -514,500 15 * * * * * Total Budget * * * * * -16,791,200 16 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1004 Unrestricted General Fund Receipts -16,791,200 06 *** Total Unrestricted General *** -16,791,200 07 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 7. LEGISLATIVE INTENT. (a) It is the intent of the legislature that the amounts 02 appropriated by this Act are the full amounts that will be appropriated for those purposes for 03 the fiscal year ending June 30, 2018. 04 (b) The money appropriated in this Act includes the amount necessary to pay the costs 05 of personal services because of reclassification of job classes during the fiscal year ending 06 June 30, 2018. 07 * Sec. 8. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 08 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 09 2018, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the 10 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2018. 11 * Sec. 9. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 12 the Alaska Housing Finance Corporation anticipates that $30,448,400 of the adjusted change 13 in net assets from the second preceding fiscal year will be available for appropriation for the 14 fiscal year ending June 30, 2018. 15 (b) Of the amount set out in (a) of this section, the Alaska Housing Finance 16 Corporation shall retain the following estimated amounts for the purpose of paying debt 17 service for the fiscal year ending June 30, 2018: 18 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 19 dormitory construction, authorized under ch. 26, SLA 1996; 20 (2) $7,217,757 for debt service on the bonds described under ch. 1, SSSLA 21 2002; 22 (3) $3,786,256 for debt service on the bonds authorized under sec. 4, ch. 120, 23 SLA 2004. 24 (c) The amount set out in (a) of this section, less the amount retained under (b) of this 25 section, estimated to be $18,444,387, is appropriated from the Alaska Housing Finance 26 Corporation to the general fund. 27 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 28 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 29 Corporation during the fiscal year ending June 30, 2018, and all income earned on assets of 30 the corporation during that period are appropriated to the Alaska Housing Finance 31 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and
01 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 02 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 03 under procedures adopted by the board of directors. 04 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 05 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 06 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 07 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 08 June 30, 2018, for housing loan programs not subsidized by the corporation. 09 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 10 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 11 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 12 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 13 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2018, for housing 14 loan programs and projects subsidized by the corporation. 15 * Sec. 10. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 16 AS 37.13.010(a)(1), estimated to be $244,300,000, during the fiscal year ending June 30, 17 2018, is appropriated to the principal of the Alaska permanent fund in satisfaction of that 18 requirement. 19 (b) The income earned during the fiscal year ending June 30, 2018, on revenue from 20 the sources set out in AS 37.13.145(d), estimated to be $26,000,000, is appropriated to the 21 Alaska capital income fund (AS 37.05.565). 22 (c) The sum of $2,525,754,000 is appropriated from the earnings reserve account 23 (AS 37.13.145) to the general fund for the fiscal year ending June 30, 2018. 24 (d) The sum of $692,957,000 is appropriated from the general fund to the dividend 25 fund (AS 43.23.045(a)) for the payment of permanent fund dividends and for administrative 26 and associated costs for the fiscal year ending June 30, 2018. 27 * Sec. 11. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The 28 amount declared available by the Alaska Industrial Development and Export Authority board 29 of directors under AS 44.88.088 for appropriation as the dividend for the fiscal year ending 30 June 30, 2018, estimated to be $12,883,000, is appropriated from the unrestricted balance in 31 the Alaska Industrial Development and Export Authority revolving fund (AS 44.88.060) to
01 the general fund. 02 * Sec. 12. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 03 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 04 appropriated from that account to the Department of Administration for those uses for the 05 fiscal year ending June 30, 2018. 06 (b) The amount necessary to fund the uses of the working reserve account described 07 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 08 those uses for the fiscal year ending June 30, 2018. 09 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 10 working reserve account described in AS 37.05.510(a) is appropriated from the 11 unencumbered balance of any appropriation enacted to finance the payment of employee 12 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 13 ending June 30, 2018, to the working reserve account (AS 37.05.510(a)). 14 (d) The amount necessary to have an unobligated balance of $10,000,000 in the group 15 health and life benefits fund (AS 39.30.095), after the appropriations made in (b) and (c) of 16 this section, is appropriated from the unencumbered balance of any appropriation that is 17 determined to be available for lapse at the end of the fiscal year ending June 30, 2018, to the 18 group health and life benefits fund (AS 39.30.095). 19 (e) The amount received in settlement of a claim against a bond guaranteeing the 20 reclamation of state, federal, or private land, including the plugging or repair of a well, 21 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 22 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 23 covered by the bond for the fiscal year ending June 30, 2018. 24 (f) The amount necessary to cover actuarial costs associated with bills introduced by 25 the legislature, estimated to be $0, is appropriated from the general fund to the Department of 26 Administration for that purpose for the fiscal years ending June 30, 2017, and June 30, 2018. 27 * Sec. 13. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 28 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 29 apportioned to the state as national forest income that the Department of Commerce, 30 Community, and Economic Development determines would lapse into the unrestricted portion 31 of the general fund on June 30, 2018, under AS 41.15.180(j) is appropriated to home rule
01 cities, first class cities, second class cities, a municipality organized under federal law, or 02 regional educational attendance areas entitled to payment from the national forest income for 03 the fiscal year ending June 30, 2018, to be allocated among the recipients of national forest 04 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 05 and (d) for the fiscal year ending June 30, 2018. 06 (b) If the amount necessary to make national forest receipts payments under 07 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 08 amount necessary to make national forest receipt payments is appropriated from federal 09 receipts received for that purpose to the Department of Commerce, Community, and 10 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 11 year ending June 30, 2018. 12 (c) If the amount necessary to make payments in lieu of taxes for cities in the 13 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 14 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 15 from federal receipts received for that purpose to the Department of Commerce, Community, 16 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 17 fiscal year ending June 30, 2018. 18 (d) An amount equal to the salmon enhancement tax collected under AS 43.76.001 - 19 43.76.028 in calendar year 2016, estimated to be $6,600,000, and deposited in the general 20 fund under AS 43.76.025(c) is appropriated from the general fund to the Department of 21 Commerce, Community, and Economic Development for payment in the fiscal year ending 22 June 30, 2018, to qualified regional associations operating within a region designated under 23 AS 16.10.375. 24 (e) An amount equal to the seafood development tax collected under AS 43.76.350 - 25 43.76.399 in calendar year 2016, estimated to be $1,500,000, and deposited in the general 26 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 27 Commerce, Community, and Economic Development for payment in the fiscal year ending 28 June 30, 2018, to qualified regional seafood development associations for the following 29 purposes: 30 (1) promotion of seafood and seafood by-products that are harvested in the 31 region and processed for sale;
01 (2) promotion of improvements to the commercial fishing industry and 02 infrastructure in the seafood development region; 03 (3) establishment of education, research, advertising, or sales promotion 04 programs for seafood products harvested in the region; 05 (4) preparation of market research and product development plans for the 06 promotion of seafood and their by-products that are harvested in the region and processed for 07 sale; 08 (5) cooperation with the Alaska Seafood Marketing Institute and other public 09 or private boards, organizations, or agencies engaged in work or activities similar to the work 10 of the organization, including entering into contracts for joint programs of consumer 11 education, sales promotion, quality control, advertising, and research in the production, 12 processing, or distribution of seafood harvested in the region; 13 (6) cooperation with commercial fishermen, fishermen's organizations, 14 seafood processors, the Alaska Fisheries Development Foundation, the Fisheries Industrial 15 Technology Center, state and federal agencies, and other relevant persons and entities to 16 investigate market reception to new seafood product forms and to develop commodity 17 standards and future markets for seafood products. 18 (f) The amount necessary, estimated to be $37,855,000, not to exceed the amount 19 determined under AS 42.45.085(a), is appropriated from the power cost equalization 20 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and 21 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the 22 fiscal year ending June 30, 2018. 23 (g) The sum of $55,000,000 is appropriated from the Alaska comprehensive health 24 insurance fund (AS 21.55.430) to the Department of Commerce, Community, and Economic 25 Development, division of insurance, for the calendar year 2017 reinsurance program under 26 AS 21.55 for the fiscal years ending June 30, 2017, and June 30, 2018. 27 (h) The sum of $55,000,000 is appropriated from the Alaska comprehensive health 28 insurance fund (AS 21.55.430) to the Department of Commerce, Community, and Economic 29 Development, division of insurance, for the reinsurance program under AS 21.55 for the fiscal 30 years ending June 30, 2018, June 30, 2019, June 30, 2020, June 30, 2021, June 30, 2022, and 31 June 30, 2023.
01 (i) The amount of federal receipts received for the reinsurance program under 02 AS 21.55 during the fiscal year ending June 30, 2018, is appropriated to the Department of 03 Commerce, Community, and Economic Development, division of insurance, for the 04 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2018, June 30, 2019, 05 June 30, 2020, June 30, 2021, June 30, 2022, and June 30, 2023. 06 * Sec. 14. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The 07 sum of $1,200,000, declared available by the Alaska Student Loan Corporation board of 08 directors for appropriation as the dividend for the fiscal year ending June 30, 2018, is 09 appropriated to the general fund. 10 (b) The unexpended and unobligated balance, estimated to be $17,000,000, of the 11 appropriation made in sec. 1, ch. 16, SLA 2013, page 12, lines 20 - 25 (Anchorage, U-Med 12 district northern access - $20,000,000) is reappropriated to the public education fund 13 (AS 14.17.300). 14 * Sec. 15. DEPARTMENT OF FISH AND GAME. (a) An amount equal to the dive fishery 15 management assessment collected under AS 43.76.150 - 43.76.210 during the fiscal year 16 ending June 30, 2017, estimated to be $500,000, and deposited in the general fund is 17 appropriated from the general fund to the Department of Fish and Game for payment in the 18 fiscal year ending June 30, 2018, to the qualified regional dive fishery development 19 association in the administrative area where the assessment was collected. 20 (b) After the appropriation made in sec. 25(q) of this Act, the remaining balance of 21 the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund 22 (AS 16.05.100), not to exceed $500,000, is appropriated to the Department of Fish and Game 23 for sport fish operations for the fiscal year ending June 30, 2018. 24 * Sec. 16. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. The unexpended and 25 unobligated balances, not to exceed $500,000, of any Department of Health and Social 26 Services appropriations that are determined to be available for lapse at the end of the fiscal 27 year ending June 30, 2017, are reappropriated to the Department of Health and Social 28 Services, public assistance, public assistance field services, for the fiscal year ending June 30, 29 2018. 30 * Sec. 17. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 31 amount necessary to pay benefit payments from the workers' compensation benefits guaranty
01 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 02 the additional amount necessary to pay those benefit payments is appropriated for that 03 purpose from that fund to the Department of Labor and Workforce Development, workers' 04 compensation benefits guaranty fund allocation, for the fiscal year ending June 30, 2018. 05 (b) If the amount necessary to pay benefit payments from the second injury fund 06 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 07 additional amount necessary to make those benefit payments is appropriated for that purpose 08 from the second injury fund to the Department of Labor and Workforce Development, second 09 injury fund allocation, for the fiscal year ending June 30, 2018. 10 (c) If the amount necessary to pay benefit payments from the fishermen's fund 11 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 12 additional amount necessary to pay those benefit payments is appropriated for that purpose 13 from that fund to the Department of Labor and Workforce Development, fishermen's fund 14 allocation, for the fiscal year ending June 30, 2018. 15 (d) If the amount of contributions received by the Alaska Vocational Technical Center 16 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 17 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2018, exceeds the 18 amount appropriated for the Department of Labor and Workforce Development, Alaska 19 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 20 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 21 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 22 the center, for the fiscal year ending June 30, 2018. 23 * Sec. 18. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 24 the average ending market value in the Alaska veterans' memorial endowment fund 25 (AS 37.14.700) for the fiscal years ending June 30, 2015, June 30, 2016, and June 30, 2017, 26 estimated to be $11,400, is appropriated from the Alaska veterans' memorial endowment fund 27 to the Department of Military and Veterans' Affairs for the purposes specified in 28 AS 37.14.730(b) for the fiscal year ending June 30, 2018. 29 * Sec. 19. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 30 the fiscal year ending June 30, 2018, on the reclamation bond posted by Cook Inlet Energy for 31 operation of an oil production platform in Cook Inlet under lease with the Department of
01 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 02 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years 03 ending June 30, 2018, June 30, 2019, and June 30, 2020. 04 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 05 year ending June 30, 2018, estimated to be $50,000, is appropriated from the mine 06 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 07 Resources for those purposes for the fiscal year ending June 30, 2018. 08 (c) The amount received in settlement of a claim against a bond guaranteeing the 09 reclamation of state, federal, or private land, including the plugging or repair of a well, 10 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 11 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 12 for the fiscal year ending June 30, 2018. 13 (d) Federal receipts received for fire suppression during the fiscal year ending 14 June 30, 2018, estimated to be $8,500,000, are appropriated to the Department of Natural 15 Resources for fire suppression activities for the fiscal year ending June 30, 2018. 16 (e) If any portion of the federal receipts appropriated to the Department of Natural 17 Resources for division of forestry wildland firefighting crews is not received, that amount, not 18 to exceed $1,125,000, is appropriated from the general fund to the Department of Natural 19 Resources, fire suppression preparedness, for the purpose of paying costs of the division of 20 forestry wildland firefighting crews for the fiscal year ending June 30, 2018. 21 * Sec. 20. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) If 22 the balance of the special aviation fuel tax account (AS 43.40.010(e)) is insufficient to fully 23 fund the appropriations made in sec. 1 of this Act from the special aviation fuel tax account 24 (AS 43.40.010(e)), the amount of the shortfall is appropriated from the general fund for the 25 same purposes for the fiscal year ending June 30, 2018. 26 (b) If the balance of the transportation maintenance fund (AS 43.40.045) is 27 insufficient to fully fund the appropriations made in sec. 1 of this Act from the transportation 28 maintenance fund (AS 43.40.045), the amount of the shortfall is appropriated from the general 29 fund for the same purposes for the fiscal year ending June 30, 2018. 30 (c) The amounts appropriated in sec. 1 of this Act from the transportation 31 maintenance fund (AS 43.40.045), estimated to be $0, are appropriated from the general fund
01 for the same purposes for the fiscal year ending June 30, 2018. 02 * Sec. 21. OFFICE OF THE GOVERNOR. The sum of $1,847,000 is appropriated from the 03 general fund to the Office of the Governor, division of elections, for costs associated with 04 conducting the statewide primary and general elections for the fiscal years ending June 30, 05 2018, and June 30, 2019. 06 * Sec. 22. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 07 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 08 fiscal year ending June 30, 2018, is appropriated for that purpose for the fiscal year ending 09 June 30, 2018, to the agency authorized by law to generate the revenue, from the funds and 10 accounts in which the payments received by the state are deposited. In this subsection, 11 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 12 (b) The amount necessary to compensate the provider of bankcard or credit card 13 services to the state during the fiscal year ending June 30, 2018, is appropriated for that 14 purpose for the fiscal year ending June 30, 2018, to each agency of the executive, legislative, 15 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 16 goods, and services provided by that agency on behalf of the state, from the funds and 17 accounts in which the payments received by the state are deposited. 18 (c) The amount necessary to compensate the provider of bankcard or credit card 19 services to the state during the fiscal year ending June 30, 2018, is appropriated for that 20 purpose for the fiscal year ending June 30, 2018, to the Department of Law for accepting 21 payment of restitution in accordance with AS 12.55.051 and AS 47.12.170 by bankcard or 22 credit card, from the funds and accounts in which the restitution payments received by the 23 Department of Law are deposited. 24 * Sec. 23. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest 25 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08 26 during the fiscal year ending June 30, 2018, estimated to be $0, is appropriated from the 27 general fund to the Department of Revenue for payment of the interest on those notes for the 28 fiscal year ending June 30, 2018. 29 (b) The amount required to be paid by the state for the principal of and interest on all 30 issued and outstanding state-guaranteed bonds, estimated to be $0, is appropriated from the 31 general fund to the Alaska Housing Finance Corporation for payment of the principal of and
01 interest on those bonds for the fiscal year ending June 30, 2018. 02 (c) The amount necessary for payment of principal and interest, redemption premium, 03 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 04 the fiscal year ending June 30, 2018, estimated to be $1,602,900, is appropriated from interest 05 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 06 revenue bond redemption fund (AS 37.15.565). 07 (d) The amount necessary for payment of principal and interest, redemption premium, 08 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 09 the fiscal year ending June 30, 2018, estimated to be $1,669,900, is appropriated from interest 10 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 11 fund revenue bond redemption fund (AS 37.15.565). 12 (e) The sum of $4,561,454 is appropriated from the general fund to the following 13 agencies for the fiscal year ending June 30, 2018, for payment of debt service on outstanding 14 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 15 following projects: 16 AGENCY AND PROJECT APPROPRIATION AMOUNT 17 (1) University of Alaska $1,215,650 18 Anchorage Community and Technical 19 College Center 20 Juneau Readiness Center/UAS Joint Facility 21 (2) Department of Transportation and Public Facilities 22 (A) Matanuska-Susitna Borough 709,913 23 (deep water port and road upgrade) 24 (B) Aleutians East Borough/False Pass 157,667 25 (small boat harbor) 26 (C) City of Valdez (harbor renovations) 207,850 27 (D) Aleutians East Borough/Akutan 274,668 28 (small boat harbor) 29 (E) Fairbanks North Star Borough 332,955 30 (Eielson AFB Schools, major 31 maintenance and upgrades)
01 (F) City of Unalaska (Little South America 367,895 02 (LSA) Harbor) 03 (3) Alaska Energy Authority 04 (A) Kodiak Electric Association 943,676 05 (Nyman combined cycle cogeneration plant) 06 (B) Copper Valley Electric Association 351,180 07 (cogeneration projects) 08 (f) The amount necessary for payment of lease payments and trustee fees relating to 09 certificates of participation issued for real property for the fiscal year ending June 30, 2018, 10 estimated to be $2,892,150, is appropriated from the general fund to the state bond committee 11 for that purpose for the fiscal year ending June 30, 2018. 12 (g) The sum of $3,303,500 is appropriated from the general fund to the Department of 13 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 14 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 15 2018. 16 (h) The following amounts are appropriated to the state bond committee from the 17 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2018: 18 (1) the sum of $10,000 from the investment earnings on the bond proceeds 19 deposited in the capital project funds for the series 2009A general obligation bonds, for 20 payment of debt service and accrued interest on outstanding State of Alaska general 21 obligation bonds, series 2009A; 22 (2) the amount necessary for payment of debt service and accrued interest on 23 outstanding State of Alaska general obligation bonds, series 2009A, after the payment made 24 in (1) of this subsection, estimated to be $7,990,300, from the general fund for that purpose; 25 (3) the amount necessary for payment of debt service and accrued interest on 26 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, estimated to 27 be $2,194,004, from the amount received from the United States Treasury as a result of the 28 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 29 on the series 2010A general obligation bonds; 30 (4) The amount necessary for payment of debt service and accrued interest on 31 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, estimated to
01 be $2,227,757, from the amount received from the United States Treasury as a result of the 02 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 03 interest subsidy payments due on the series 2010B general obligation bonds; 04 (5) the amount necessary for payment of debt service and accrued interest on 05 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, after 06 payments made in (3) and (4) of this subsection, estimated to be $4,737,080, from the general 07 fund for that purpose; 08 (6) the sum of $2,200 from the State of Alaska general obligation bonds, 09 series 2012A bond issue premium, interest earnings, and accrued interest held in the debt 10 service fund of the series 2012A bonds for payment of debt service and accrued interest on 11 outstanding State of Alaska general obligation bonds, series 2012A; 12 (7) the sum of $37,000 from the Alaska debt retirement fund (AS 37.15.011) 13 for payment of debt service and accrued interest on outstanding State of Alaska general 14 obligation bonds, series 2012A; 15 (8) the amount necessary, estimated to be $28,836,800, for payment of debt 16 service and accrued interest on outstanding State of Alaska general obligation bonds, series 17 2012A, from the general fund for that purpose; 18 (9) the amount necessary for payment of debt service and accrued interest on 19 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 20 from the amount received from the United States Treasury as a result of the American 21 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 22 subsidy payments due on the series 2013A general obligation bonds; 23 (10) the amount necessary for payment of debt service and accrued interest on 24 outstanding State of Alaska general obligation bonds, series 2013A, after the payment made 25 in (9) of this subsection, estimated to be $33,180, from the general fund for that purpose; 26 (11) the sum of $66,000 from the investment earnings on the bond proceeds 27 deposited in the capital project funds for the series 2013B general obligation bonds, for 28 payment of debt service and accrued interest on outstanding State of Alaska general 29 obligation bonds, series 2013B; 30 (12) the amount necessary for payment of debt service and accrued interest on 31 outstanding State of Alaska general obligation bonds, series 2013B, after the payment made in
01 (11) of this subsection, estimated to be $16,103,000, from the general fund for that purpose; 02 (13) the amount necessary for payment of debt service and accrued interest on 03 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 04 $4,721,250, from the general fund for that purpose; 05 (14) the sum of $1,900 from the State of Alaska general obligation bonds, 06 series 2016A and 2016B bond issue premium, interest earnings, and accrued interest held in 07 the debt service fund of the series 2016A and 2016B bonds for payment of debt service and 08 accrued interest on outstanding State of Alaska general obligation bonds, series 2016A and 09 2016B; 10 (15) the sum of $226,000, from the investment earnings on the bond proceeds 11 deposited in the capital project funds for the series 2016B general obligation bonds, for 12 payment of debt service and accrued interest on outstanding State of Alaska general 13 obligation bonds, series 2016A and 2016B; 14 (16) the amount necessary for payment of debt service and accrued interest on 15 outstanding State of Alaska general obligation bonds, series 2016A and 2016B, after the 16 payments made in (14) and (15) of this subsection, estimated to be $22,099,470, from the 17 general fund for that purpose; 18 (17) the amount necessary for payment of trustee fees on outstanding State of 19 Alaska general obligation bonds, series 2009A, 2010A, 2010B, 2012A, 2013A, 2013B, 20 2015B, 2016A, and 2016B, estimated to be $3,000, from the general fund for that purpose; 21 (18) the amount necessary for the purpose of authorizing payment to the 22 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 23 bonds, estimated to be $100,000, from the general fund for that purpose; 24 (19) if the proceeds of state general obligation bonds issued are temporarily 25 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 26 amount necessary to prevent this cash deficiency, from the general fund, contingent on 27 repayment to the general fund as soon as additional state general obligation bond proceeds 28 have been received by the state; and 29 (20) if the amount necessary for payment of debt service and accrued interest 30 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 31 this subsection, the additional amount necessary to pay the obligations, from the general fund
01 for that purpose. 02 (i) The following amounts are appropriated to the state bond committee from the 03 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2018: 04 (1) the amount necessary for debt service on outstanding international airports 05 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges 06 approved by the Federal Aviation Administration at the Alaska international airports system; 07 (2) the amount necessary for debt service and trustee fees on outstanding 08 international airports revenue bonds, estimated to be $398,820, from the amount received 09 from the United States Treasury as a result of the American Recovery and Reinvestment Act 10 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D 11 general airport revenue bonds; 12 (3) the amount necessary for payment of debt service and trustee fees on 13 outstanding international airports revenue bonds, after payments made in (1) and (2) of this 14 subsection, estimated to be $34,426,661, from the International Airports Revenue Fund 15 (AS 37.15.430(a)) for that purpose; and 16 (4) the amount necessary for payment of principal and interest, redemption 17 premiums, and trustee fees, if any, associated with the early redemption of international 18 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 19 $33,080,000, from the International Airports Revenue Fund (AS 37.15.430(a)). 20 (j) If federal receipts are temporarily insufficient to cover international airports 21 system project expenditures approved for funding with those receipts, the amount necessary to 22 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 23 International Airports Revenue Fund (AS 37.15.430(a)), contingent on repayment to the 24 general fund, plus interest, as soon as additional federal receipts have been received by the 25 state for that purpose. 26 (k) The amount of federal receipts deposited in the International Airports Revenue 27 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 28 system project expenditures, plus interest, estimated to be $0, is appropriated from the 29 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 30 (l) The amount necessary for payment of obligations and fees for the Goose Creek 31 Correctional Center, estimated to be $16,376,900, is appropriated from the general fund to the
01 Department of Administration for that purpose for the fiscal year ending June 30, 2018. 02 (m) The amount necessary for state aid for costs of school construction under 03 AS 14.11.100, estimated to be $115,956,587, is appropriated to the Department of Education 04 and Early Development for the fiscal year ending June 30, 2018, from the following sources: 05 (1) $18,600,000 from the School Fund (AS 43.50.140); 06 (2) the amount necessary, after the appropriation made in (1) of this 07 subsection, estimated to be $97,356,587, from the general fund. 08 (n) The amounts appropriated to the Alaska fish and game revenue bond redemption 09 fund (AS 37.15.770) during fiscal year ending June 30, 2018, estimated to be $6,211,000, are 10 appropriated to the state bond committee for payment of debt service, accrued interest, and 11 trustee fees on outstanding sport fish hatchery revenue bonds and for early redemption of 12 those bonds. 13 * Sec. 24. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 14 designated program receipts under AS 37.05.146(b)(3), information services fund program 15 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 16 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 17 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 18 Alaska under AS 37.05.146(b)(2), and receipts of commercial fisheries test fishing operations 19 under AS 37.05.146(c)(21) that are received during the fiscal year ending June 30, 2018, and 20 that exceed the amounts appropriated by this Act are appropriated conditioned on compliance 21 with the program review provisions of AS 37.07.080(h). 22 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 23 are received during the fiscal year ending June 30, 2018, exceed the amounts appropriated by 24 this Act, the appropriations from state funds for the affected program shall be reduced by the 25 excess if the reductions are consistent with applicable federal statutes. 26 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 27 are received during the fiscal year ending June 30, 2018, fall short of the amounts 28 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 29 in receipts. 30 * Sec. 25. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 31 that are collected during the fiscal year ending June 30, 2018, estimated to be $23,900, are
01 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 02 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 03 issuance of heirloom birth certificates; 04 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 05 issuance of heirloom marriage certificates; 06 (3) fees collected under AS 28.10.421(d) for the issuance of special request 07 Alaska children's trust license plates, less the cost of issuing the license plates. 08 (b) The amount of federal receipts received for disaster relief during the fiscal year 09 ending June 30, 2018, estimated to be $9,000,000, is appropriated to the disaster relief fund 10 (AS 26.23.300(a)). 11 (c) The sum of $2,000,000 is appropriated from the general fund to the disaster relief 12 fund (AS 26.23.300(a)). 13 (d) The amount of municipal bond bank receipts determined under AS 44.85.270(h) 14 to be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 15 ending June 30, 2017, estimated to be $0, is appropriated to the Alaska municipal bond bank 16 authority reserve fund (AS 44.85.270(a)). 17 (e) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 18 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 19 amount equal to the amount drawn from the reserve is appropriated from the general fund to 20 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 21 (f) An amount equal to 15 percent of all revenue from taxes levied by AS 43.55.011 22 that is not required to be deposited in the budget reserve fund (art. IX, sec. 17(a), Constitution 23 of the State of Alaska), estimated to be $74,000,000, is appropriated from the general fund to 24 the oil and gas tax credit fund (AS 43.55.028). 25 (g) The amount necessary, after the appropriation made in sec. 14(b) of this Act, to 26 fund the total amount for the fiscal year ending June 30, 2018, of state aid calculated under 27 the public school funding formula under AS 14.17.410(b) multiplied by 0.943, estimated to be 28 $1,090,082,900, is appropriated from the general fund to the public education fund 29 (AS 14.17.300). 30 (h) The amount necessary, estimated to be $79,029,600, to fund transportation of 31 students under AS 14.09.010 for the fiscal year ending June 30, 2018, is appropriated from the
01 general fund to the public education fund (AS 14.17.300). 02 (i) The sum of $40,640,000 is appropriated from the general fund to the regional 03 educational attendance area and small municipal school district school fund 04 (AS 14.11.030(a)). 05 (j) The amount necessary to pay medical insurance premiums for a surviving 06 dependent of an eligible state or municipal employee and the Department of Public Safety's 07 costs associated with administering the peace officer and firefighter survivors' fund 08 (AS 39.60.010) for the fiscal year ending June 30, 2018, estimated to be $70,100, is 09 appropriated from the general fund to the peace officer and firefighter survivors' fund 10 (AS 39.60.010) for that purpose. 11 (k) The amount of federal receipts awarded or received for capitalization of the 12 Alaska clean water fund during the fiscal year ending June 30, 2018, less the amount 13 expended for administering the loan fund and other eligible activities, estimated to be 14 $7,657,920, is appropriated from federal receipts to the Alaska clean water fund 15 (AS 46.03.032(a)). 16 (l) The amount necessary to match federal receipts awarded or received for 17 capitalization of the Alaska clean water fund during the fiscal year ending June 30, 2018, 18 estimated to be $1,595,400, is appropriated from Alaska clean water fund revenue bond 19 receipts to the Alaska clean water fund (AS 46.03.032(a)). 20 (m) The amount of federal receipts awarded or received for capitalization of the 21 Alaska drinking water fund during the fiscal year ending June 30, 2018, less the amount 22 expended for administering the loan fund and other eligible activities, estimated to be 23 $5,735,280, is appropriated from federal receipts to the Alaska drinking water fund 24 (AS 46.03.036(a)). 25 (n) The amount necessary to match federal receipts awarded or received for 26 capitalization of the Alaska drinking water fund during the fiscal year ending June 30, 2018, 27 estimated to be $1,662,400, is appropriated from Alaska drinking water fund revenue bond 28 receipts to the Alaska drinking water fund (AS 46.03.036(a)). 29 (o) The amount received under AS 18.67.162 as program receipts, estimated to be 30 $125,000, including donations and recoveries of or reimbursement for awards made from the 31 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2018,
01 is appropriated to the crime victim compensation fund (AS 18.67.162). 02 (p) The sum of $1,422,500 is appropriated from that portion of the dividend fund 03 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 04 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 05 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 06 compensation fund (AS 18.67.162). 07 (q) The amount required for payment of debt service, accrued interest, and trustee 08 fees on outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30, 09 2018, estimated to be $4,216,000, is appropriated from the Alaska sport fishing enterprise 10 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 11 game revenue bond redemption fund (AS 37.15.770) for that purpose. 12 (r) After the appropriations made in sec. 15(b) of this Act and (q) of this section, the 13 remaining balance of the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish 14 and game fund (AS 16.05.100), estimated to be $1,995,000, is appropriated from the Alaska 15 sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) 16 to the Alaska fish and game revenue bond redemption fund (AS 37.15.770) for early 17 redemption of outstanding sport fish hatchery revenue bonds for the fiscal year ending 18 June 30, 2018. 19 (s) If the amounts appropriated to the Alaska fish and game revenue bond redemption 20 fund (AS 37.15.770) in (r) of this section are less than the amount required for the payment of 21 debt service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue 22 bonds for the fiscal year ending June 30, 2018, federal receipts equal to the lesser of $102,000 23 or the deficiency balance, estimated to be $0, are appropriated to the Alaska fish and game 24 revenue bond redemption fund (AS 37.15.770) for the payment of debt service, accrued 25 interest, and trustee fees on outstanding sport fish hatchery revenue bonds for the fiscal year 26 ending June 30, 2018. 27 (t) An amount equal to the interest earned on amounts in the election fund required by 28 the federal Help America Vote Act, estimated to be $35,000, is appropriated to the election 29 fund for use in accordance with 42 U.S.C. 15404(b)(2). 30 * Sec. 26. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 31 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are
01 appropriated as follows: 02 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 03 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 04 AS 37.05.530(g)(1) and (2); and 05 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 06 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 07 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to 08 AS 37.05.530(g)(3). 09 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 10 Education for the fiscal year ending June 30, 2018, are appropriated to the origination fee 11 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 12 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 13 (c) The sum of $30,000,000 is appropriated from the general fund to the Alaska 14 marine highway system fund (AS 19.65.060). 15 (d) An amount equal to 50 percent of punitive damages deposited into the general 16 fund under AS 09.17.020(j) for the fiscal year ending June 30, 2017, estimated to be $1,000, 17 is appropriated from the general fund to the civil legal services fund (AS 37.05.590) for the 18 purpose of making appropriations from the fund to organizations that provide civil legal 19 services to low-income individuals. 20 (e) The following amounts are appropriated to the oil and hazardous substance release 21 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 22 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 23 24 25 26 27 28 29 30 (f) The following amounts are appropriated to the oil and hazardous substance release 31 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention
01 and response fund (AS 46.08.010(a)) from the following sources: 02 03 04 05 06 07 (g) The vaccine assessment program receipts collected under AS 18.09.220, estimated 08 to be $10,500,000, are appropriated to the vaccine assessment account (AS 18.09.230). 09 (h) The unexpended and unobligated balance on June 30, 2017, estimated to be 10 $646,154, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 11 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 12 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 13 administrative fund (AS 46.03.034). 14 (i) The unexpended and unobligated balance on June 30, 2017, estimated to be 15 $582,070, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 16 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 17 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 18 water administrative fund (AS 46.03.038). 19 (j) An amount equal to the interest earned on amounts in the aviation fuel tax account 20 (AS 43.40.010(e)) during the fiscal year ending June 30, 2018, is appropriated to the aviation 21 fuel tax account (AS 43.40.010(e)). 22 (k) The amount equal to the revenue collected from the following sources during the 23 fiscal year ending June 30, 2018, estimated to be $960,500, is appropriated to the fish and 24 game fund (AS 16.05.100): 25 (1) range fees collected at shooting ranges operated by the Department of Fish 26 and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 27 28 29 30 31
01 02 (l) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 03 on June 30, 2017, and money deposited in that account during the fiscal year ending June 30, 04 2018, estimated to be $50,000, are appropriated to the mine reclamation trust fund operating 05 account (AS 37.14.800(a)). 06 * Sec. 27. RETIREMENT SYSTEM FUNDING. (a) The following amounts are 07 appropriated to the Department of Administration from the specified sources for deposit in the 08 defined benefit plan account in the public employees' retirement system as an additional state 09 contribution under AS 39.35.280 for the fiscal year ending June 30, 2018: 10 (1) the sum of $34,718,100 from the general fund; 11 (2) the sum of $37,852,900 from the Alaska higher education investment fund 12 (AS 37.14.750). 13 (b) The following amounts are appropriated to the Department of Administration 14 from the specified sources for deposit in the defined benefit plan account in the teachers' 15 retirement system as an additional state contribution under AS 14.25.085 for the fiscal year 16 ending June 30, 2018: 17 (1) the sum of $91,322,900 from the general fund; 18 (2) the sum of $20,434,100 from the Alaska higher education investment fund 19 (AS 37.14.750). 20 (c) The sum of $835,495 is appropriated from the general fund to the Department of 21 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska 22 National Guard and Alaska Naval Militia retirement system for the purpose of funding the 23 Alaska National Guard and Alaska Naval Militia retirement system under AS 26.05.226 for 24 the fiscal year ending June 30, 2018. 25 (d) The sum of $71,736 is appropriated from the general fund to the Department of 26 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska 27 National Guard and Alaska Naval Militia retirement system as an additional state contribution 28 for the purpose of funding past service liability for the Alaska National Guard and Alaska 29 Naval Militia retirement system under AS 26.05.226 for the fiscal year ending June 30, 2018. 30 (e) The sum of $1,881,400 is appropriated from the general fund to the Department of
01 Administration to pay benefit payments to eligible members and survivors of eligible 02 members earned under the elected public officer's retirement system for the fiscal year ending 03 June 30, 2018. 04 (f) The amount necessary to pay benefit payments to eligible members and survivors 05 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan, 06 estimated to be $0, is appropriated from the general fund to the Department of Administration 07 for that purpose for the fiscal year ending June 30, 2018. 08 (g) The sum of $5,385,000 is appropriated from the general fund to the Department of 09 Administration for deposit in the defined benefit plan account in the judicial retirement 10 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 11 fiscal year ending June 30, 2018. 12 * Sec. 28. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 13 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 14 for public officials, officers, and employees of the executive branch, Alaska Court System 15 employees, employees of the legislature, and legislators and to implement the terms for the 16 fiscal year ending June 30, 2018, of the following ongoing collective bargaining agreements: 17 (1) Alaska Correctional Officers Association, representing the correctional 18 officers unit; 19 (2) Alaska State Employees Association, for the general government unit; 20 (3) Alaska Public Employees Association, for the supervisory unit; 21 (4) Public Employees Local 71, for the labor, trades, and crafts unit; 22 (5) Alaska Vocational Technical Center Teachers' Association, National 23 Education Association, representing the employees of the Alaska Vocational Technical 24 Center; 25 (6) Confidential Employees Association, representing the confidential unit; 26 (7) Marine Engineers' Beneficial Association, representing licensed engineers 27 employed by the Alaska marine highway system; 28 (8) Teachers Education Association of Mt. Edgecumbe; 29 (9) Inlandboatmen's Union of the Pacific, Alaska Region, representing the 30 unlicensed marine unit; 31 (10) Public Safety Employees Association, representing the regularly
01 commissioned public safety officers unit; 02 (11) International Organization of Masters, Mates, and Pilots, representing the 03 masters, mates, and pilots unit. 04 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 05 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 06 2018, for university employees who are not members of a collective bargaining unit and to 07 implement the terms for the fiscal year ending June 30, 2018, of the following collective 08 bargaining agreement: University of Alaska Federation of Teachers (UAFT). 09 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 10 the membership of the respective collective bargaining unit, the appropriations made in this 11 Act applicable to the collective bargaining unit's agreement are reduced proportionately by the 12 amount for that collective bargaining agreement, and the corresponding funding source 13 amounts are reduced accordingly. 14 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 15 the membership of the respective collective bargaining unit and approved by the Board of 16 Regents of the University of Alaska, the appropriations made in this Act applicable to the 17 collective bargaining unit's agreement are reduced proportionately by the amount for that 18 collective bargaining agreement, and the corresponding funding source amounts are reduced 19 accordingly. 20 * Sec. 29. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 21 governments and other entities their share of taxes and fees collected in the listed fiscal years 22 under the following programs is appropriated from the general fund to the Department of 23 Revenue for payment to local governments and other entities in the fiscal year ending 24 June 30, 2018: 25 FISCAL YEAR ESTIMATED 26 REVENUE SOURCE COLLECTED AMOUNT 27 Fisheries business tax (AS 43.75) 2017 $21,900,000 28 Fishery resource landing tax (AS 43.77) 2017 6,800,000 29 Electric and telephone cooperative tax 2018 4,100,000 30 (AS 10.25.570) 31 Liquor license fee (AS 04.11) 2018 900,000
01 Cost recovery fisheries (AS 16.10.455) 2018 700,000 02 (b) The amount necessary, estimated to be $150,000, to refund to local governments 03 their share of an aviation fuel tax or surcharge under AS 43.40 for the fiscal year ending 04 June 30, 2018, is appropriated from the proceeds of the aviation fuel tax or surcharge levied 05 under AS 43.40 to the Department of Revenue for that purpose. 06 (c) The amount necessary to pay the first seven ports of call their share of the tax 07 collected under AS 43.52.220 in calendar year 2017 according to AS 43.52.230(b), estimated 08 to be $16,500,000, is appropriated from the commercial vessel passenger tax account 09 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 10 year ending June 30, 2018. 11 (d) If the amount available for appropriation from the commercial vessel passenger 12 tax account (AS 43.52.230(a)) is less than the amount necessary to pay the first seven ports of 13 call their share of the tax collected under AS 43.52.220 in calendar year 2017 according to 14 AS 43.52.230(b), then the appropriation made in (c) of this section shall be reduced in 15 proportion to the amount of the shortfall. 16 * Sec. 30. RATIFICATIONS OF SMALL AMOUNTS IN STATE ACCOUNTING 17 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 18 June 30, 2018, is reduced to reverse negative account balances in amounts of $1,000 or less 19 for the department in the state accounting system for each prior fiscal year in which a negative 20 account balance of $1,000 or less exists. 21 * Sec. 31. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 22 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2017 that are 23 made from subfunds and accounts other than the operating general fund (state accounting 24 system fund number 1004) by operation of art. IX, sec. 17(d), Constitution of the State of 25 Alaska, to repay appropriations from the budget reserve fund are appropriated from the 26 budget reserve fund to the subfunds and accounts from which those funds were transferred. 27 (b) If the unrestricted state revenue available for appropriation in fiscal year 2018 is 28 insufficient to cover the general fund appropriations that take effect in fiscal year 2018, the 29 amount necessary to balance revenue and general fund appropriations, after the appropriations 30 made in sec. 10 of this Act, is appropriated to the general fund from the budget reserve fund 31 (art. IX, sec. 17, Constitution of the State of Alaska).
01 (c) The unrestricted interest earned on investment of general fund balances for the 02 fiscal years ending June 30, 2017, and June 30, 2018, is appropriated to the budget reserve 03 fund (art. IX, sec. 17, Constitution of the State of Alaska). The appropriation made in this 04 section is intended to compensate the budget reserve fund (art. IX, sec. 17, Constitution of the 05 State of Alaska) for any lost earnings caused by use of the fund's balance to permit 06 expenditure of operating and capital appropriations in the fiscal years ending June 30, 2017, 07 and June 30, 2018, in anticipation of receiving unrestricted general fund revenue. 08 (d) The appropriations made in (a) and (b) of this section are made under art. IX, sec. 09 17(c), Constitution of the State of Alaska. 10 * Sec. 32. Section 2, ch. 3, 4SSLA 2016, page 47, lines 23 - 27, is repealed. 11 * Sec. 33. LAPSE OF APPROPRIATIONS. (a) The appropriations made in secs. 10(a), (b), 12 and (d), 12(c) and (d), 14(b), and 25 - 27 of this Act are for the capitalization of funds and do 13 not lapse. 14 (b) The appropriation made in sec. 12(b) of this Act does not lapse. 15 * Sec. 34. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that 16 appropriate either the unexpended and unobligated balance of specific fiscal year 2017 17 program receipts or the unexpended and unobligated balance on June 30, 2017, of a specified 18 account are retroactive to June 30, 2017, solely for the purpose of carrying forward a prior 19 fiscal year balance. 20 (b) If secs. 12(f), 13(g), 14(b), 16, 26(c), 31(c), 32, and 35(f) of this Act take effect 21 after June 30, 2017, secs. 12(f), 13(g), 14(b), 16, 26(c), 31(c), 32, and 35(f) of this Act are 22 retroactive to June 30, 2017. 23 (c) If secs. 1 - 11, 12(a) - (e), 13(a) - (f), (h), and (i), 14(a), 15, 17 - 25, 26(a), (b), and 24 (d) - (l), 27 - 30, 31(a), (b), and (d), 33, and 35(a) - (e) of this Act take effect after July 1, 25 2017, secs. 1 - 11, 12(a) - (e), 13(a) - (f), (h), and (i), 14(a), 15, 17 - 25, 26(a), (b), and (d) - 26 (l), 27 - 30, 31(a), (b), and (d), 33, and 35(a) - (e) of this Act are retroactive to July 1, 2017. 27 * Sec. 35. CONTINGENCIES. (a) The appropriations made in sec. 1 of this Act from the 28 Alaska technical and vocational education program account (AS 23.15.830) are contingent on 29 passage by the Thirtieth Alaska State Legislature during the First Regular Session and enacted 30 into law a version of a bill extending the allocations under AS 23.15.835(d) for the Alaska 31 technical and vocational education program beyond June 30, 2017.
01 (b) The appropriations made in secs. 13(h) and (i) of this Act are contingent on 02 federal approval of Alaska's Section 1332 State Innovation Waiver under P.L. 111-148 03 (Patient Protection and Affordable Care Act). 04 (c) The appropriation made in sec. 20(b) of this Act is contingent on the passage by 05 the Thirtieth Alaska State Legislature during the First Regular Session and enactment into law 06 on or before July 1, 2017, of a version of House Bill 60 or a similar bill increasing motor fuel 07 and aviation fuel taxes at levels less than those proposed by the governor. 08 (d) The appropriation made in sec. 20(c) of this Act is contingent on the failure of a 09 version of House Bill 60 or a similar bill creating the transportation maintenance fund to be 10 passed by the Thirtieth Alaska State Legislature during the First Regular Session and enacted 11 into law on or before July 1, 2017. 12 (e) The appropriation made in sec. 25(j) of this Act is contingent on passage by the 13 Thirtieth Alaska State Legislature during the First Regular Session and enactment into law of 14 a version of House Bill 23 or a similar bill creating the peace officer and firefighter survivors' 15 fund and providing for the payment of medical insurance premiums for surviving dependents 16 of an eligible state or municipal employee. 17 (f) If the amount of the appropriation made in sec. 35(c), ch. 3, 4SSLA 2016, is 18 insufficient to cover the appropriation from the general fund made in sec. 26(c) of this Act, 19 the appropriation made in sec. 26(c) of this Act is reduced by the amount of the shortfall. 20 * Sec. 36. Sections 12(f), 13(g), 14(b), 16, 26(c), 31(c), 32, and 35(f) of this Act take effect 21 June 30, 2017. 22 * Sec. 37. Section 34 of this Act takes effect immediately under AS 01.10.070(c). 23 * Sec. 38. Except as provided in secs. 36 and 37 of this Act, this Act takes effect July 1, 24 2017.