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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.