CCS HB 57: "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 CONFERENCE CS FOR HOUSE BILL NO. 57 01 "An Act making appropriations for the operating and loan program expenses of state 02 government and for certain programs; capitalizing funds; repealing appropriations; 03 making supplemental appropriations and reappropriations; making appropriations 04 under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional 05 budget reserve fund; and providing for an effective date." 06 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 07 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2017 and ending June 30, 2018, 04 unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated 05 reduction set out in this section may be allocated among the appropriations made in this 06 section to that department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * 10 * * * * * Department of Administration * * * * * 11 * * * * * * * * * * 12 Centralized Administrative Services 76,962,800 10,471,900 66,490,900 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2017, of inter-agency receipts collected in the Department of 15 Administration's federally approved cost allocation plans. 16 Office of Administrative 2,708,200 17 Hearings 18 DOA Leases 1,026,400 19 Office of the Commissioner 996,600 20 Administrative Services 2,569,800 21 Finance 10,779,300 22 E-Travel 2,419,200 23 Personnel 12,103,600 24 The amount allocated for the Division of Personnel for the Americans with Disabilities Act 25 includes the unexpended and unobligated balance on June 30, 2017, of inter-agency receipts 26 collected for cost allocation of the Americans with Disabilities Act. 27 Labor Relations 1,280,300 28 Centralized Human Resources 112,200 29 Retirement and Benefits 17,988,800 30 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 31 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,
01 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 02 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 03 Retirement System 1045. 04 Health Plans Administration 24,940,900 05 Labor Agreements 37,500 06 Miscellaneous Items 07 Shared Services of Alaska 77,981,700 2,825,700 75,156,000 08 Accounting 6,965,500 09 Business Transformation 714,500 10 Office 11 Purchasing 2,023,600 12 Print Services 2,588,800 13 Leases 45,844,200 14 Lease Administration 1,298,300 15 Facilities 16,251,700 16 Facilities Administration 1,470,800 17 Non-Public Building Fund 824,300 18 Facilities 19 Office of Information Technology 56,324,200 6,915,100 49,409,100 20 Chief Information Officer 319,300 21 Alaska Division of 47,189,800 22 Information Technology 23 Alaska Land Mobile Radio 4,353,100 24 State of Alaska 4,462,000 25 Telecommunications System 26 Administration State Facilities Rent 506,200 506,200 27 Administration State 506,200 28 Facilities Rent 29 Information Services Fund 55,000 55,000 30 Information Services Fund 55,000 31 This appropriation to the Information Services Fund capitalizes a fund and does not lapse.
01 Public Communications Services 3,596,100 3,496,100 100,000 02 Public Broadcasting 46,700 03 Commission 04 Public Broadcasting - Radio 2,036,600 05 Public Broadcasting - T.V. 633,300 06 Satellite Infrastructure 879,500 07 Risk Management 40,760,600 40,760,600 08 Risk Management 40,760,600 09 Alaska Oil and Gas Conservation 7,603,300 7,458,400 144,900 10 Commission 11 Alaska Oil and Gas 7,603,300 12 Conservation Commission 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2017, of the Alaska Oil and Gas Conservation Commission receipts 15 account for regulatory cost charges under AS 31.05.093 and collected in the Department of 16 Administration. 17 Legal and Advocacy Services 49,048,300 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 2,147,600 2,147,600 21 Violent Crimes Compensation 2,147,600 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 * * * * * * * * * * 29 * * * * * Department of Commerce, Community and Economic Development * * * * * 30 * * * * * * * * * * 31 It is the intent of the legislature that the department include expanding broadband access
01 across Alaska as a goal in its comprehensive economic development strategy, and provide to 02 the House Finance Committee, the Senate Finance Committee and the Legislative Finance 03 Division, by December 1, 2017, strategies for promoting statewide broadband infrastructure 04 and financing. 05 Executive Administration 5,941,800 679,600 5,262,200 06 Commissioner's Office 1,012,000 07 Administrative Services 4,929,800 08 Banking and Securities 3,670,200 3,670,200 09 Banking and Securities 3,670,200 10 Community and Regional Affairs 11,630,900 6,687,300 4,943,600 11 Community and Regional 9,498,700 12 Affairs 13 Serve Alaska 2,132,200 14 Revenue Sharing 14,128,200 14,128,200 15 Payment in Lieu of Taxes 10,428,200 16 (PILT) 17 National Forest Receipts 600,000 18 Fisheries Taxes 3,100,000 19 Corporations, Business and 13,863,500 13,477,400 386,100 20 Professional Licensing 21 The amount appropriated by this appropriation includes the unexpended and unobligated 22 balance on June 30, 2017, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 23 Corporations, Business and 13,863,500 24 Professional Licensing 25 Economic Development 1,603,900 1,120,000 483,900 26 Economic Development 1,603,900 27 Of the amount appropriated to the Office of Economic Development, $15,000 of Vehicle 28 Rental Tax Receipts is appropriated for a seasonal position working at the Tok Visitor Center. 29 Investments 5,312,800 5,283,200 29,600 30 Investments 5,312,800 31 Insurance Operations 7,447,200 7,148,000 299,200
01 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 02 and unobligated balance on June 30, 2017, of the Department of Commerce, Community, and 03 Economic Development, Division of Insurance, program receipts from license fees and 04 service fees. 05 Insurance Operations 7,447,200 06 Alcohol and Marijuana Control Office 3,808,300 3,784,600 23,700 07 The amount appropriated by this appropriation includes the unexpended and unobligated 08 balance on June 30, 2017, of the Department of Commerce, Community and Economic 09 Development, Alcohol and Marijuana Control Office, program receipts from the licensing and 10 application fees related to the regulation of marijuana. 11 Alcohol and Marijuana 3,808,300 12 Control Office 13 Alaska Gasline Development Corporation 10,386,000 10,386,000 14 Alaska Gasline Development 10,386,000 15 Corporation 16 Alaska Energy Authority 8,926,200 4,351,800 4,574,400 17 Alaska Energy Authority 980,700 18 Owned Facilities 19 Alaska Energy Authority 5,945,500 20 Rural Energy Assistance 21 Statewide Project 2,000,000 22 Development, Alternative 23 Energy and Efficiency 24 Alaska Industrial Development and 16,831,000 16,831,000 25 Export Authority 26 Alaska Industrial 16,494,000 27 Development and Export 28 Authority 29 Alaska Industrial 337,000 30 Development Corporation 31 Facilities Maintenance
01 Alaska Seafood Marketing Institute 21,569,900 1,000,000 20,569,900 02 The amount appropriated by this appropriation includes the unexpended and unobligated 03 balance on June 30, 2017 of the statutory designated program receipts from the seafood 04 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 05 Alaska Seafood Marketing Institute. 06 Alaska Seafood Marketing 21,569,900 07 Institute 08 Regulatory Commission of Alaska 9,098,500 8,958,500 140,000 09 The amount appropriated by this appropriation includes the unexpended and unobligated 10 balance on June 30, 2017, of the Department of Commerce, Community, and Economic 11 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 12 under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 13 It is the intent of the legislature that the Regulatory Commission of Alaska provide to the 14 House Finance Committee, the Senate Finance Committee and the Legislative Finance 15 Division, by December 1, 2017, an analysis of Alaska's current broadband coverage and 16 providers' planned coverage expansions, and a description of the remaining gaps in statewide 17 broadband infrastructure and financing. 18 Regulatory Commission of 9,098,500 19 Alaska 20 DCCED State Facilities Rent 1,359,400 599,200 760,200 21 DCCED State Facilities Rent 1,359,400 22 * * * * * * * * * * 23 * * * * * Department of Corrections * * * * * 24 * * * * * * * * * * 25 Administration and Support 10,289,000 9,846,800 442,200 26 Office of the Commissioner 2,131,400 27 Administrative Services 4,178,000 28 Information Technology MIS 3,255,500 29 Research and Records 434,200 30 DOC State Facilities Rent 289,900 31 Population Management 236,608,500 215,693,700 20,914,800
01 It is the intent of the legislature that the Commissioner of the Department of Corrections 02 prioritize funding and implement solutions to the disparity in Alaska Native incarceration 03 rates throughout the state. 04 Pre-Trial Services 10,209,300 05 It is the intent of the legislature that the Department prioritize the use of existing community 06 facilities and resources for the Pre-trial Services Division when appropriate. 07 Correctional Academy 1,423,100 08 Facility-Capital 525,900 09 Improvement Unit 10 Facility Maintenance 12,306,000 11 Institution Director's 1,898,900 12 Office 13 Classification and Furlough 1,052,300 14 Out-of-State Contractual 300,000 15 Inmate Transportation 2,811,500 16 Point of Arrest 628,700 17 Anchorage Correctional 27,061,500 18 Complex 19 Anvil Mountain Correctional 6,025,100 20 Center 21 Combined Hiland Mountain 12,247,700 22 Correctional Center 23 Fairbanks Correctional 10,374,500 24 Center 25 Goose Creek Correctional 38,629,000 26 Center 27 Ketchikan Correctional 4,228,000 28 Center 29 Lemon Creek Correctional 9,457,300 30 Center 31 Matanuska-Susitna 6,119,400
01 Correctional Center 02 Palmer Correctional Center 529,600 03 Spring Creek Correctional 19,971,200 04 Center 05 Wildwood Correctional 13,943,600 06 Center 07 Yukon-Kuskokwim 7,317,300 08 Correctional Center 09 Point MacKenzie 3,823,200 10 Correctional Farm 11 Probation and Parole 847,700 12 Director's Office 13 Statewide Probation and 17,133,900 14 Parole 15 Electronic Monitoring 3,203,400 16 It is the intent of the legislature that the Commissioner of the Department of Corrections will 17 prioritize expanding the Electronic Monitoring program to Bethel. 18 Regional and Community 7,000,000 19 Jails 20 Community Residential 15,812,400 21 Centers 22 Parole Board 1,728,000 23 Health and Rehabilitation Services 38,995,900 27,087,700 11,908,200 24 Health and Rehabilitation 882,600 25 Director's Office 26 Physical Health Care 30,180,100 27 Behavioral Health Care 1,737,100 28 Substance Abuse Treatment 2,958,700 29 Program 30 Sex Offender Management 3,062,400 31 Program
01 Domestic Violence Program 175,000 02 Offender Habilitation 1,555,400 1,399,100 156,300 03 Education Programs 949,400 04 Vocational Education 606,000 05 Programs 06 Recidivism Reduction Grants 501,300 501,300 07 Recidivism Reduction Grants 501,300 08 24 Hour Institutional Utilities 11,224,200 11,224,200 09 24 Hour Institutional 11,224,200 10 Utilities 11 * * * * * * * * * * 12 * * * * * Department of Education and Early Development * * * * * 13 * * * * * * * * * * 14 K-12 Aid to School Districts 40,791,000 40,791,000 15 Foundation Program 40,791,000 16 A school district may not receive state education aid for K-12 support appropriated under 17 Section 1 of this Act and distributed by the Department of Education and Early Development 18 under AS 14.17 if the school district (1) has a policy refusing to allow recruiters for any 19 branch of the United States Military, Reserve Officers' Training Corps, Central Intelligence 20 Agency or Federal Bureau of Investigation to contact students on a school campus if the 21 school district allows college, vocational school, or other job recruiters on campus to contact 22 students; (2) refuses to allow the Boy Scouts of America to use school facilities for meetings 23 or contract with students if the school makes the facility available to other non- school groups 24 in the community; or (3) has a policy of refusing to have an in-school Reserve Officers' 25 Training program or a Junior Reserve Officers' Training Corps program. 26 K-12 Support 12,117,100 12,117,100 27 Boarding Home Grants 7,453,200 28 Youth in Detention 1,100,000 29 Special Schools 3,563,900 30 Education Support Services 5,833,600 3,436,000 2,397,600 31 Executive Administration 1,037,000
01 It is the intent of the legislature that the State Board of Education report to the Alaska 02 Legislature with findings and recommendations to ensure equity and affordable access to high 03 speed internet, broadband services, and connectivity to all School Districts in Alaska. 04 Further, it is the intent of the legislature that the State Board of Education address this in 05 context of its Best Practices Initiative. 06 07 Administrative Services 1,671,300 08 Information Services 921,900 09 School Finance & Facilities 2,203,400 10 Teaching and Learning Support 248,501,600 20,000,200 228,501,400 11 Student and School 159,985,800 12 Achievement 13 State System of Support 1,847,700 14 Teacher Certification 932,700 15 The amount allocated for Teacher Certification includes the unexpended and unobligated 16 balance on June 30, 2017, of the Department of Education and Early Development receipts 17 from teacher certification fees under AS 14.20.020(c). 18 Child Nutrition 73,968,700 19 Early Learning Coordination 9,766,700 20 It is the intent of the legislature that the State Board of Education evaluate and make 21 recommendations on strategies to secure access to quality early educational opportunities for 22 all Alaskan children. Further, it is the intent of the legislature that early learning be 23 prioritized by the Department and State Board of Education as they set long term strategies to 24 address Alaska's educational challenges. 25 Pre-Kindergarten Grants 2,000,000 26 Commissions and Boards 3,071,500 1,006,700 2,064,800 27 Professional Teaching 303,000 28 Practices Commission 29 Alaska State Council on the 2,768,500 30 Arts 31 Mt. Edgecumbe Boarding School 11,014,000 57,400 10,956,600
01 It is the intent of the legislature that the $4,758,800 fund source change from Unrestricted 02 General Fund to Public School Trust Fund be reversed in the FY19 budget. 03 Mt. Edgecumbe Boarding 11,014,000 04 School 05 State Facilities Maintenance 3,390,900 1,068,200 2,322,700 06 State Facilities 2,322,700 07 Maintenance 08 EED State Facilities Rent 1,068,200 09 Alaska State Libraries, Archives and 13,326,200 11,507,000 1,819,200 10 Museums 11 Library Operations 9,555,900 12 Archives 1,261,700 13 Museum Operations 1,708,600 14 Online with Libraries (OWL) 661,800 15 Live Homework Help 138,200 16 Alaska Postsecondary Education 21,883,200 9,023,500 12,859,700 17 Commission 18 Program Administration & 18,868,400 19 Operations 20 WWAMI Medical Education 3,014,800 21 Alaska Performance Scholarship Awards 11,750,000 11,750,000 22 Alaska Performance 11,750,000 23 Scholarship Awards 24 Alaska Student Loan Corporation 12,144,000 12,144,000 25 Loan Servicing 12,144,000 26 * * * * * * * * * * 27 * * * * * Department of Environmental Conservation * * * * * 28 * * * * * * * * * * 29 Administration 10,747,600 5,245,300 5,502,300 30 Office of the Commissioner 1,021,200 31 Administrative Services 7,359,900
01 The amount allocated for Administrative Services includes the unexpended and unobligated 02 balance on June 30, 2017, of receipts from all prior fiscal years collected under the 03 Department of Environmental Conservation's federal approved indirect cost allocation plan 04 for expenditures incurred by the Department of Environmental Conservation. 05 State Support Services 2,366,500 06 DEC Buildings Maintenance and 636,800 636,800 07 Operations 08 DEC Buildings Maintenance 636,800 09 and Operations 10 Environmental Health 17,400,200 10,253,800 7,146,400 11 Environmental Health 1,068,000 12 Director 13 Food Safety & Sanitation 4,044,100 14 Laboratory Services 3,541,100 15 Drinking Water 6,510,600 16 Solid Waste Management 2,236,400 17 Air Quality 10,510,700 3,912,800 6,597,900 18 Air Quality 10,510,700 19 The amount allocated for Air Quality includes the unexpended and unobligated balance on 20 June 30, 2017, of the Department of Environmental Conservation, Division of Air Quality 21 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 22 Spill Prevention and Response 20,090,200 13,967,400 6,122,800 23 Spill Prevention and 20,090,200 24 Response 25 Water 22,502,700 11,174,000 11,328,700 26 Water Quality 15,161,700 27 Facility Construction 7,341,000 28 * * * * * * * * * * 29 * * * * * Department of Fish and Game * * * * * 30 * * * * * * * * * * 31 The amount appropriated for the Department of Fish and Game includes the unexpended and
01 unobligated balance on June 30, 2017, of receipts collected under the Department of Fish and 02 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 03 Game. 04 Commercial Fisheries 72,301,200 51,521,100 20,780,100 05 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 06 balance on June 30, 2017, of the Department of Fish and Game receipts from commercial 07 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 08 crew member licenses. 09 Southeast Region Fisheries 13,667,900 10 Management 11 Central Region Fisheries 11,598,500 12 Management 13 AYK Region Fisheries 9,870,200 14 Management 15 Westward Region Fisheries 14,320,000 16 Management 17 Statewide Fisheries 19,387,200 18 Management 19 Commercial Fisheries Entry 3,457,400 20 Commission 21 The amount appropriated for Commercial Fisheries Entry Commission includes the 22 unexpended and unobligated balance on June 30, 2017, of the Department of Fish and Game, 23 Commercial Fisheries Entry Commission program receipts from licenses, permits and other 24 fees. 25 Sport Fisheries 46,632,300 2,017,400 44,614,900 26 Sport Fisheries 40,870,000 27 Sport Fish Hatcheries 5,762,300 28 Wildlife Conservation 48,049,000 1,944,900 46,104,100 29 Wildlife Conservation 33,272,700 30 Wildlife Conservation 13,862,400 31 Special Projects
01 Hunter Education Public 913,900 02 Shooting Ranges 03 Statewide Support Services 33,854,000 9,930,500 23,923,500 04 Commissioner's Office 1,395,400 05 Administrative Services 11,624,100 06 Boards of Fisheries and 1,320,800 07 Game 08 Advisory Committees 548,400 09 Habitat 5,781,200 10 State Subsistence Research 5,565,100 11 EVOS Trustee Council 2,518,200 12 State Facilities 5,100,800 13 Maintenance 14 * * * * * * * * * * 15 * * * * * Office of the Governor * * * * * 16 * * * * * * * * * * 17 Commissions/Special Offices 2,432,600 2,227,600 205,000 18 Human Rights Commission 2,432,600 19 Executive Operations 13,841,000 13,737,500 103,500 20 Executive Office 11,406,700 21 Governor's House 740,700 22 Contingency Fund 550,000 23 Lieutenant Governor 1,143,600 24 Office of the Governor State 1,086,800 1,086,800 25 Facilities Rent 26 Governor's Office State 596,200 27 Facilities Rent 28 Governor's Office Leasing 490,600 29 Office of Management and Budget 2,566,100 2,566,100 30 Office of Management and 2,566,100 31 Budget
01 Elections 4,252,600 3,517,800 734,800 02 Elections 4,252,600 03 * * * * * * * * * * 04 * * * * * Department of Health and Social Services * * * * * 05 * * * * * * * * * * 06 At the discretion of the Commissioner of the Department of Health and Social Services, up to 07 $25,000,000 may be transferred between all appropriations in the Department of Health and 08 Social Services. 09 It is the intent of the legislature that the Department of Health and Social Services submit a 10 report of transfers between appropriations that occurred in the first half of FY2018 by January 11 30, 2018, and a report of transfers in the second half of FY2018, by September 1, 2018, to the 12 Legislative Finance Division. 13 Alaska Pioneer Homes 46,552,600 35,404,100 11,148,500 14 Alaska Pioneer Homes 1,460,200 15 Management 16 Pioneer Homes 45,092,400 17 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 18 on June 30, 2017, of the Department of Health and Social Services, Pioneer Homes care and 19 support receipts under AS 47.55.030. 20 Behavioral Health 52,603,300 7,064,400 45,538,900 21 Behavioral Health Treatment 9,117,200 22 and Recovery Grants 23 Alcohol Safety Action 3,724,700 24 Program (ASAP) 25 Behavioral Health 5,223,000 26 Administration 27 Behavioral Health 6,021,000 28 Prevention and Early 29 Intervention Grants 30 Alaska Psychiatric 26,846,000 31 Institute
01 Alaska Mental Health Board 145,300 02 and Advisory Board on 03 Alcohol and Drug Abuse 04 Residential Child Care 1,526,100 05 Children's Services 153,784,300 90,738,500 63,045,800 06 Children's Services 11,625,600 07 Management 08 Children's Services 1,427,200 09 Training 10 Front Line Social Workers 58,663,100 11 Family Preservation 13,645,000 12 Foster Care Base Rate 19,027,300 13 Foster Care Augmented Rate 1,176,100 14 Foster Care Special Need 10,963,400 15 Subsidized Adoptions & 37,256,600 16 Guardianship 17 Health Care Services 20,976,900 10,109,300 10,867,600 18 Catastrophic and Chronic 153,900 19 Illness Assistance (AS 20 47.08) 21 Health Facilities Licensing 2,162,000 22 and Certification 23 Residential Licensing 4,114,900 24 Medical Assistance 11,882,500 25 Administration 26 Rate Review 2,663,600 27 Juvenile Justice 55,117,600 52,374,100 2,743,500 28 It is the intent of the legislature that the appropriation made in sec. 30(b) of this Act remain in 29 the base of the operating budget and not be made a one-time increment for the fiscal year 30 ending June 30, 2018. 31 McLaughlin Youth Center 17,501,500
01 Mat-Su Youth Facility 2,411,800 02 Kenai Peninsula Youth 2,048,900 03 Facility 04 Fairbanks Youth Facility 4,678,300 05 Bethel Youth Facility 4,956,300 06 Nome Youth Facility 158,400 07 Johnson Youth Center 4,295,100 08 Probation Services 15,772,800 09 Delinquency Prevention 1,395,000 10 Youth Courts 530,900 11 Juvenile Justice Health 1,368,600 12 Care 13 Public Assistance 298,985,400 131,045,500 167,939,900 14 Alaska Temporary Assistance 24,932,800 15 Program 16 Adult Public Assistance 62,386,900 17 Child Care Benefits 45,640,200 18 General Relief Assistance 1,205,400 19 Tribal Assistance Programs 15,256,400 20 Senior Benefits Payment 19,986,100 21 Program 22 Permanent Fund Dividend 17,724,700 23 Hold Harmless 24 Energy Assistance Program 12,638,200 25 Public Assistance 5,876,800 26 Administration 27 Public Assistance Field 48,764,100 28 Services 29 Fraud Investigation 1,999,000 30 Quality Control 2,598,500 31 Work Services 11,120,600
01 Women, Infants and Children 28,855,700 02 Public Health 115,582,300 67,280,200 48,302,100 03 Nursing 29,544,600 04 It is the intent of the legislature that public health nursing develop a three-year plan to 05 contract with community health centers and/or other health care providers to realize 06 efficiencies while offering similar levels of services. The Department shall present the three- 07 year phased plan to the finance committee co-chairs and the Legislative Finance Division by 08 January 30, 2018. 09 Women, Children and Family 12,777,500 10 Health 11 Public Health 1,896,000 12 Administrative Services 13 Emergency Programs 12,127,200 14 Chronic Disease Prevention 17,826,100 15 and Health Promotion 16 Epidemiology 24,169,100 17 Bureau of Vital Statistics 3,500,700 18 Emergency Medical Services 3,033,700 19 Grants 20 State Medical Examiner 3,217,600 21 Public Health Laboratories 7,239,800 22 Community Health Grants 250,000 23 Senior and Disabilities Services 48,571,900 24,571,400 24,000,500 24 Early Intervention/Infant 2,617,200 25 Learning Programs 26 Senior and Disabilities 19,891,100 27 Services Administration 28 General Relief/Temporary 6,401,100 29 Assisted Living 30 Senior Community Based 16,757,500 31 Grants
01 Community Developmental 578,000 02 Disabilities Grants 03 Senior Residential Services 615,000 04 Commission on Aging 286,500 05 Governor's Council on 1,425,500 06 Disabilities and Special 07 Education 08 Departmental Support Services 46,858,900 15,054,200 31,804,700 09 Performance Bonuses 6,000,000 10 The amount appropriated by the appropriation includes the unexpended and unobligated 11 balance on June 30, 2017, of federal unrestricted receipts from the Children's Health 12 Insurance Program Reauthorization Act of 2009, P.L. 111-3. Funding appropriated in this 13 allocation may be transferred among appropriations in the Department of Health and Social 14 Services. 15 Public Affairs 1,718,800 16 Quality Assurance and Audit 949,000 17 Commissioner's Office 3,689,900 18 Assessment and Planning 250,000 19 Administrative Support 11,737,300 20 Services 21 Facilities Management 1,025,000 22 Information Technology 16,670,300 23 Services 24 HSS State Facilities Rent 4,818,600 25 Human Services Community Matching 1,387,000 1,387,000 26 Grant 27 Human Services Community 1,387,000 28 Matching Grant 29 Community Initiative Matching Grants 861,700 861,700 30 Community Initiative 861,700 31 Matching Grants (non-
01 statutory grants) 02 Medicaid Services 1,677,115,700 502,001,100 1,175,114,600 03 No money appropriated in this appropriation may be expended to pay for provider rate 04 increases that are the result of an annual inflation adjustment. For purposes of this section, 05 "annual inflation adjustment" means a revision required by regulation to an existing Medicaid 06 payment rate that results in a new Medicaid payment rate that differs from the existing 07 Medicaid payment rate by a percentage value or overall average net change value that is either 08 listed in regulation or listed in the Consumer Price Index for all Urban Consumers, Global 09 Insight's Healthcare Cost Review, or the Medicare Economic Index. 10 Behavioral Health Medicaid 140,054,800 11 Services 12 Adult Preventative Dental 15,650,200 13 Medicaid Services 14 Health Care Medicaid 971,343,500 15 Services 16 Senior and Disabilities 550,067,200 17 Medicaid Services 18 It is the intent of the legislature that the level of funding for day habilitation services in 19 assisted living homes be sufficient to provide a "soft cap" on recipients of up to 12 hours of 20 services per week. 21 * * * * * * * * * * 22 * * * * * Department of Labor and Workforce Development * * * * * 23 * * * * * * * * * * 24 Commissioner and Administrative 20,032,800 5,641,900 14,390,900 25 Services 26 Commissioner's Office 1,002,300 27 Workforce Investment Board 557,800 28 Alaska Labor Relations 538,600 29 Agency 30 Management Services 3,965,700 31 The amount allocated for Management Services includes the unexpended and unobligated
01 balance on June 30, 2017, of receipts from all prior fiscal years collected under the 02 Department of Labor and Workforce Development's federal indirect cost plan for 03 expenditures incurred by the Department of Labor and Workforce Development. 04 Leasing 2,828,900 05 Data Processing 6,696,700 06 Labor Market Information 4,442,800 07 Workers' Compensation 11,744,500 11,744,500 08 Workers' Compensation 5,653,000 09 Workers' Compensation 443,300 10 Appeals Commission 11 Workers' Compensation 774,400 12 Benefits Guaranty Fund 13 Second Injury Fund 3,414,900 14 Fishermen's Fund 1,458,900 15 Labor Standards and Safety 11,308,000 7,233,600 4,074,400 16 Wage and Hour 2,393,800 17 Administration 18 Mechanical Inspection 2,992,500 19 Occupational Safety and 5,760,900 20 Health 21 Alaska Safety Advisory 160,800 22 Council 23 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 24 unobligated balance on June 30, 2017, of the Department of Labor and Workforce 25 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 26 Employment and Training Services 79,073,700 17,733,300 61,340,400 27 Employment and Training 1,369,700 28 Services Administration 29 Workforce Services 17,951,900 30 Workforce Development 31,288,500 31 Unemployment Insurance 28,463,600
01 Vocational Rehabilitation 24,876,000 4,805,300 20,070,700 02 Vocational Rehabilitation 1,277,900 03 Administration 04 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 05 and unobligated balance on June 30, 2017, of receipts from all prior fiscal years collected 06 under the Department of Labor and Workforce Development's federal indirect cost plan for 07 expenditures incurred by the Department of Labor and Workforce Development. 08 Client Services 16,791,800 09 Disability Determination 5,264,400 10 Special Projects 1,541,900 11 Alaska Vocational Technical Center 14,795,900 10,125,800 4,670,100 12 Alaska Vocational Technical 12,934,400 13 Center 14 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 15 and unobligated balance on June 30, 2017, of contributions received by the Alaska Vocational 16 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 17 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 18 AVTEC Facilities 1,861,500 19 Maintenance 20 * * * * * * * * * * 21 * * * * * Department of Law * * * * * 22 * * * * * * * * * * 23 Criminal Division 31,958,200 27,383,800 4,574,400 24 First Judicial District 2,112,700 25 Second Judicial District 1,270,900 26 Third Judicial District: 7,546,300 27 Anchorage 28 Third Judicial District: 5,392,200 29 Outside Anchorage 30 Fourth Judicial District 5,926,900 31 Criminal Justice Litigation 2,795,300
01 Criminal Appeals/Special 6,913,900 02 Litigation 03 Civil Division 48,727,600 22,028,700 26,698,900 04 Deputy Attorney General's 288,700 05 Office 06 Child Protection 7,220,700 07 Commercial and Fair 6,068,100 08 Business 09 The amount allocated for Commercial and Fair Business includes the unexpended and 10 unobligated balance on June 30, 2017, of designated program receipts of the Department of 11 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 12 judgment to be spent by the state for consumer education or consumer protection. 13 Environmental Law 1,788,200 14 Human Services 2,803,100 15 Labor and State Affairs 5,326,600 16 Legislation/Regulations 1,109,100 17 Natural Resources 8,942,100 18 Opinions, Appeals and 2,223,000 19 Ethics 20 Regulatory Affairs Public 2,942,100 21 Advocacy 22 Special Litigation 1,309,000 23 Information and Project 1,842,100 24 Support 25 Torts & Workers' 4,203,700 26 Compensation 27 Transportation Section 2,661,100 28 Administration and Support 4,337,000 2,513,900 1,823,100 29 Office of the Attorney 620,800 30 General 31 Administrative Services 2,830,000
01 Department of Law State 886,200 02 Facilities Rent 03 * * * * * * * * * * 04 * * * * * Department of Military and Veterans' Affairs * * * * * 05 * * * * * * * * * * 06 Military and Veterans' Affairs 46,506,900 16,377,800 30,129,100 07 It is the intent of the legislature that the Department of Military and Veteran's Affairs 08 (DMVA) develop a report to the Co-Chairs of the Finance committees and Legislative 09 Finance Division by December 1, 2017, identifying funding options available to the Alaska 10 Military Youth Academy to generate revenue. The report shall include recommendations and 11 limitations for tuition and fee structures based on income levels of applicants' households, and 12 how to incorporate those recommendations into Fiscal Year 2019 budget for the Department. 13 The report shall also include the impact of those recommendations on federal matching 14 dollars and the Unrestricted General Fund budget. 15 Office of the Commissioner 6,453,500 16 Homeland Security and 9,498,300 17 Emergency Management 18 Local Emergency Planning 300,000 19 Committee 20 National Guard Military 489,200 21 Headquarters 22 Army Guard Facilities 12,718,700 23 Maintenance 24 Air Guard Facilities 5,943,800 25 Maintenance 26 Alaska Military Youth 8,735,800 27 Academy 28 Veterans' Services 2,042,600 29 State Active Duty 325,000 30 Alaska Aerospace Corporation 11,046,600 11,046,600 31 The amount appropriated by this appropriation includes the unexpended and unobligated
01 balance on June 30, 2017, of the federal and corporate receipts of the Department of Military 02 and Veterans Affairs, Alaska Aerospace Corporation. 03 Alaska Aerospace 4,121,200 04 Corporation 05 Alaska Aerospace 6,925,400 06 Corporation Facilities 07 Maintenance 08 * * * * * * * * * * 09 * * * * * Department of Natural Resources * * * * * 10 * * * * * * * * * * 11 Administration & Support Services 25,578,600 15,940,100 9,638,500 12 Commissioner's Office 1,689,200 13 Office of Project 7,174,800 14 Management & Permitting 15 Administrative Services 3,544,600 16 The amount allocated for Administrative Services includes the unexpended and unobligated 17 balance on June 30, 2017, of receipts from all prior fiscal years collected under the 18 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 19 Department of Natural Resources. 20 Information Resource 4,386,400 21 Management 22 Interdepartmental 1,536,800 23 Chargebacks 24 Facilities 2,717,900 25 Recorder's Office/Uniform 3,795,400 26 Commercial Code 27 EVOS Trustee Council 133,000 28 Projects 29 Public Information Center 600,500 30 Oil & Gas 20,751,800 8,695,300 12,056,500 31 Oil & Gas 20,751,800
01 Fire Suppression, Land & Water 73,780,200 52,499,800 21,280,400 02 Resources 03 Mining, Land & Water 28,207,200 04 Forest Management & 7,592,400 05 Development 06 The amount allocated for Forest Management and Development includes the unexpended and 07 unobligated balance on June 30, 2017, of the timber receipts account (AS 38.05.110). 08 Geological & Geophysical 8,313,100 09 Surveys 10 The amount allocated for Geological & Geophysical Surveys includes the unexpended and 11 unobligated balance on June 30, 2017, of the receipts collected under 41.08.045. 12 Fire Suppression 18,734,100 13 Preparedness 14 Fire Suppression Activity 10,933,400 15 Agriculture 4,826,100 3,683,300 1,142,800 16 Agricultural Development 2,245,800 17 North Latitude Plant 2,084,600 18 Material Center 19 Agriculture Revolving Loan 495,700 20 Program Administration 21 Parks & Outdoor Recreation 15,799,500 9,301,700 6,497,800 22 Parks Management & Access 13,393,100 23 The amount allocated for Parks Management and Access includes the unexpended and 24 unobligated balance on June 30, 2017, of the receipts collected under AS 41.21.026. 25 Office of History and 2,406,400 26 Archaeology 27 The amount allocated for the Office of History and Archaeology includes up to $15,700 28 general fund program receipt authorization from the unexpended and unobligated balance on 29 June 30, 2017, of the receipts collected under AS 41.35.380. 30 * * * * * * * * * * 31 * * * * * Department of Public Safety * * * * *
01 * * * * * * * * * * 02 Fire and Life Safety 4,883,700 3,868,600 1,015,100 03 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 04 and unobligated balance on June 30, 2017, of the receipts collected under AS 18.70.080(b). 05 Fire and Life Safety 4,883,700 06 Alaska Fire Standards Council 436,000 107,100 328,900 07 The amount appropriated by this appropriation includes the unexpended and unobligated 08 balance on June 30, 2017, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 09 It is the intent of the legislature that the Alaska Fire Standards Council increase fees to pay for 10 more of its program costs. 11 Alaska Fire Standards 436,000 12 Council 13 Alaska State Troopers 130,884,200 120,022,800 10,861,400 14 Special Projects 2,607,400 15 Alaska Bureau of Highway 3,700,500 16 Patrol 17 Alaska Bureau of Judicial 4,526,200 18 Services 19 Prisoner Transportation 2,354,200 20 Search and Rescue 575,500 21 Rural Trooper Housing 2,957,900 22 Statewide Drug and Alcohol 10,758,100 23 Enforcement Unit 24 Alaska State Trooper 67,712,400 25 Detachments 26 Alaska Bureau of 7,692,500 27 Investigation 28 Alaska Wildlife Troopers 21,520,600 29 Alaska Wildlife Troopers 4,398,100 30 Aircraft Section 31 Alaska Wildlife Troopers 2,080,800
01 Marine Enforcement 02 Village Public Safety Officer Program 13,457,700 13,457,700 03 It is the intent of the legislature that the Commissioner of the Department of Public Safety 04 prioritize a fully operational Village Public Safety Officer program and expand the program to 05 benefit additional rural areas. 06 It is the intent of the legislature that the monies appropriated are for the sole purpose of hiring, 07 training and supporting current or future Village Public Safety Officers. Unexpended monies 08 shall be returned to the general fund. 09 Village Public Safety 13,457,700 10 Officer Program 11 Alaska Police Standards Council 1,286,900 1,286,900 12 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 13 and unobligated balance on June 30, 2017, of the receipts collected under AS 12.25.195(c), 14 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 15 18.65.220(7). 16 It is the intent of the legislature that the Alaska Police Standards Council reduce the subsidy 17 for non-state entities who send recruits to training programs. 18 Alaska Police Standards 1,286,900 19 Council 20 Council on Domestic Violence and 15,972,300 10,570,200 5,402,100 21 Sexual Assault 22 Council on Domestic 15,972,300 23 Violence and Sexual Assault 24 It is the intent of the legislature that recidivism reduction funding appropriated in this 25 allocation may be used to fund victim services programs. 26 Statewide Support 25,219,400 16,583,500 8,635,900 27 Commissioner's Office 1,080,000 28 It is the intent of the legislature that the Department of Public Safety submit a report to the 29 Finance Committees and Legislative Finance Division by November 15, 2017 which outlines 30 a five-year plan describing current coverage gaps and impediments to success in the 31 organization, as well as steps to successfully recruit and retain Alaska State Troopers (AST).
01 The report should consider and outline what is needed to meet the Alaska Constitutional 02 intent of public safety through adequate AST coverage, and how the VPSO program could 03 serve as a training feeder into the AST organization to leverage resident hire, training and 04 regional representation. 05 Training Academy 2,657,000 06 The amount allocated for the Training Academy includes the unexpended and unobligated 07 balance on June 30, 2017, of the receipts collected under AS 44.41.020(a). 08 It is the intent of the legislature that the Training Academy increase the collection of fees 09 from non-state sources to help cover the cost of the program. 10 Administrative Services 4,287,200 11 Alaska Wing Civil Air 453,500 12 Patrol 13 Statewide Information 9,844,600 14 Technology Services 15 The amount allocated for Statewide Information Technology Services includes up to 16 $125,000 of the unexpended and unobligated balance on June 30, 2017, of the receipts 17 collected by the Department of Public Safety from the Alaska automated fingerprint system 18 under AS 44.41.025(b). 19 Laboratory Services 5,723,900 20 Facility Maintenance 1,058,800 21 DPS State Facilities Rent 114,400 22 * * * * * * * * * * 23 * * * * * Department of Revenue * * * * * 24 * * * * * * * * * * 25 Taxation and Treasury 94,801,400 18,744,200 76,057,200 26 Tax Division 15,093,500 27 Treasury Division 10,478,700 28 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 29 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 30 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 31 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard
01 Retirement System 1045. 02 Unclaimed Property 584,500 03 Alaska Retirement 10,032,900 04 Management Board 05 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 06 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 07 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 08 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 09 Retirement System 1045. 10 Alaska Retirement 50,000,000 11 Management Board Custody 12 and Management Fees 13 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 14 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 15 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 16 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 17 Retirement System 1045. 18 Permanent Fund Dividend 8,611,800 19 Division 20 The amount allocated for the Permanent Fund Dividend includes the unexpended and 21 unobligated balance on June 30, 2017, of the receipts collected by the Department of Revenue 22 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 23 charitable contributions program as provided under AS 43.23.062(f) and for coordination fees 24 provided under AS 43.23.062(m). 25 Child Support Services 25,773,600 7,861,800 17,911,800 26 Child Support Services 25,773,600 27 Division 28 Administration and Support 3,667,700 653,100 3,014,600 29 Commissioner's Office 917,200 30 Administrative Services 2,750,500 31 Alaska Mental Health Trust Authority 440,100 440,100
01 Mental Health Trust 30,000 02 Operations 03 Long Term Care Ombudsman 410,100 04 Office 05 Alaska Municipal Bond Bank Authority 1,006,300 1,006,300 06 AMBBA Operations 1,006,300 07 Alaska Housing Finance Corporation 95,138,900 95,138,900 08 AHFC Operations 94,659,500 09 Alaska Corporation for 479,400 10 Affordable Housing 11 Alaska Permanent Fund Corporation 151,023,600 151,023,600 12 APFC Operations 12,254,400 13 APFC Investment Management 138,769,200 14 Fees 15 * * * * * * * * * * 16 * * * * * Department of Transportation and Public Facilities * * * * * 17 * * * * * * * * * * 18 Administration and Support 53,753,100 13,864,200 39,888,900 19 Commissioner's Office 2,194,400 20 Contracting and Appeals 343,400 21 Equal Employment and Civil 1,191,700 22 Rights 23 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 24 unobligated balance on June 30, 2017, of the statutory designated program receipts collected 25 for the Alaska Construction Career Day events. 26 Internal Review 791,100 27 Statewide Administrative 7,848,300 28 Services 29 The amount allocated for Statewide Administrative Services includes the unexpended and 30 unobligated balance on June 30, 2017, of receipts from all prior fiscal years collected under 31 the Department of Transportation and Public Facilities federal indirect cost plan for
01 expenditures incurred by the Department of Transportation and Public Facilities. 02 Information Systems and 10,344,300 03 Services 04 Leased Facilities 2,957,700 05 Human Resources 2,366,400 06 Statewide Procurement 1,248,000 07 Central Region Support 1,650,800 08 Services 09 Northern Region Support 1,802,100 10 Services 11 Southcoast Region Support 1,730,800 12 Services 13 Statewide Aviation 4,339,600 14 The amount allocated for Statewide Aviation includes the unexpended and unobligated 15 balance on June 30, 2017, of the rental receipts and user fees collected from tenants of land 16 and buildings at Department of Transportation and Public Facilities rural airports under AS 17 02.15.090(a). 18 Program Development and 8,289,900 19 Statewide Planning 20 Measurement Standards & 6,654,600 21 Commercial Vehicle 22 Enforcement 23 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 24 includes the unexpended and unobligated balance on June 30, 2017, of the Unified Carrier 25 Registration Program receipts collected by the Department of Transportation and Public 26 Facilities. 27 Design, Engineering and Construction 113,434,800 2,057,300 111,377,500 28 It is the intent of the legislature that the paused project "Knik Goose Bay Road 29 Reconstruction: Vine to Settler's Bay" be resumed utilizing federal funds as available. 30 It is the intent of the legislature that the Department of Transportation and Public Facilities 31 not expend any funding to further study the privatization or optimization of its planning,
01 design and engineering functions. 02 Statewide Public Facilities 4,587,800 03 Statewide Design and 12,945,200 04 Engineering Services 05 The amount allocated for Statewide Design and Engineering Services includes the 06 unexpended and unobligated balance on June 30, 2017, of EPA Consent Decree fine receipts 07 collected by the Department of Transportation and Public Facilities. 08 Harbor Program Development 601,100 09 Central Design and 22,369,500 10 Engineering Services 11 The amount allocated for Central Design and Engineering Services includes the unexpended 12 and unobligated balance on June 30, 2017, of the general fund program receipts collected by 13 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 14 way. 15 Northern Design and 16,733,600 16 Engineering Services 17 The amount allocated for Northern Design and Engineering Services includes the unexpended 18 and unobligated balance on June 30, 2017, of the general fund program receipts collected by 19 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 20 way. 21 Southcoast Design and 11,127,400 22 Engineering Services 23 The amount allocated for Southcoast Design and Engineering Services includes the 24 unexpended and unobligated balance on June 30, 2017, of the general fund program receipts 25 collected by the Department of Transportation and Public Facilities for the sale or lease of 26 excess right-of-way. 27 Central Region Construction 20,427,900 28 and CIP Support 29 Northern Region 16,695,000 30 Construction and CIP 31 Support
01 Southcoast Region 7,947,300 02 Construction 03 State Equipment Fleet 33,615,500 33,615,500 04 State Equipment Fleet 33,615,500 05 Highways, Aviation and Facilities 158,252,800 118,215,500 40,037,300 06 The amounts allocated for highways and aviation shall lapse into the general fund on August 07 31, 2018. 08 Central Region Facilities 8,444,300 09 Northern Region Facilities 13,882,000 10 Southcoast Region 3,738,300 11 Facilities 12 Traffic Signal Management 1,770,400 13 Central Region Highways and 40,533,200 14 Aviation 15 Northern Region Highways 60,639,700 16 and Aviation 17 Southcoast Region Highways 22,985,000 18 and Aviation 19 Whittier Access and Tunnel 6,259,900 20 The amount allocated for Whittier Access and Tunnel includes the unexpended and 21 unobligated balance on June 30, 2017, of the Whittier Tunnel toll receipts collected by the 22 Department of Transportation and Public Facilities under AS 19.05.040(11). 23 International Airports 87,052,300 87,052,300 24 International Airport 2,226,300 25 Systems Office 26 Anchorage Airport 7,569,500 27 Administration 28 Anchorage Airport 23,425,400 29 Facilities 30 Anchorage Airport Field and 19,276,700 31 Equipment Maintenance
01 Anchorage Airport 6,422,100 02 Operations 03 Anchorage Airport Safety 11,458,100 04 Fairbanks Airport 2,086,800 05 Administration 06 Fairbanks Airport 4,202,500 07 Facilities 08 Fairbanks Airport Field and 4,440,200 09 Equipment Maintenance 10 Fairbanks Airport 1,137,700 11 Operations 12 Fairbanks Airport Safety 4,807,000 13 Marine Highway System 140,484,000 138,634,000 1,850,000 14 It is the intent of the legislature that the Department of Transportation and Public Facilities 15 Alaska Marine Highway System consider revising their discounted tariff program. 16 Marine Vessel Operations 101,253,600 17 Marine Vessel Fuel 20,223,600 18 Marine Engineering 3,279,000 19 Overhaul 1,647,800 20 Reservations and Marketing 2,059,300 21 Marine Shore Operations 7,877,200 22 Vessel Operations 4,143,500 23 Management 24 * * * * * * * * * * 25 * * * * * University of Alaska * * * * * 26 * * * * * * * * * * 27 It is the intent of the legislature that cuts or reallocations of unrestricted general funds to the 28 University of Alaska Anchorage, University of Alaska Fairbanks and University of Alaska 29 Southeast, on a percentage basis, not exceed cuts or reallocations of unrestricted general funds 30 to the University of Alaska Statewide Administration. 31 University of Alaska 876,524,600 647,819,100 228,705,500
01 Budget Reductions/Additions -18,842,500 02 - Systemwide 03 Statewide Services 35,493,600 04 Office of Information 17,468,700 05 Technology 06 Systemwide Education and 2,574,000 07 Outreach 08 Anchorage Campus 265,974,800 09 Small Business Development 3,010,200 10 Center 11 Kenai Peninsula College 16,652,800 12 Kodiak College 5,921,100 13 Matanuska-Susitna College 12,290,700 14 Prince William Sound 7,164,000 15 College 16 Bristol Bay Campus 3,986,300 17 Chukchi Campus 2,302,200 18 College of Rural and 9,925,400 19 Community Development 20 Fairbanks Campus 271,623,600 21 Interior Alaska Campus 5,388,800 22 Kuskokwim Campus 6,370,700 23 Northwest Campus 4,309,000 24 Fairbanks Organized 155,090,900 25 Research 26 UAF Community and Technical 14,003,200 27 College 28 Juneau Campus 42,424,700 29 Ketchikan Campus 5,436,200 30 Sitka Campus 7,956,200 31 * * * * * * * * * *
01 * * * * * Judiciary * * * * * 02 * * * * * * * * * * 03 Alaska Court System 101,238,700 98,647,400 2,591,300 04 It is the intent of the legislature that the court system raise the filing fee from $200 to $500 for 05 Superior Court monetary damage claims of $100,000 or more. 06 Appellate Courts 7,106,400 07 Trial Courts 83,659,600 08 Administration and Support 10,472,700 09 Therapeutic Courts 2,510,400 1,889,400 621,000 10 Therapeutic Courts 2,510,400 11 Commission on Judicial Conduct 441,500 441,500 12 Commission on Judicial 441,500 13 Conduct 14 Judicial Council 1,310,800 1,310,800 15 Judicial Council 1,310,800 16 * * * * * * * * * * 17 * * * * * Legislature * * * * * 18 * * * * * * * * * * 19 Budget and Audit Committee 14,132,500 13,382,500 750,000 20 Legislative Audit 5,308,100 21 Legislative Finance 7,069,700 22 Committee Expenses 1,754,700 23 It is the intent of the legislature that the $300,000 Unrestricted General Fund reduction be 24 restored in the FY19 budget. 25 Legislative Council 24,968,300 24,923,300 45,000 26 Salaries and Allowances 6,479,700 27 Administrative Services 9,533,400 28 Council and Subcommittees 692,000 29 Legal and Research Services 4,166,900 30 Select Committee on Ethics 253,500 31 Office of Victims Rights 971,600
01 Ombudsman 1,277,000 02 Legislature State 1,594,200 03 Facilities Rent 04 Information and Teleconference 3,183,500 3,178,500 5,000 05 Information and 3,183,500 06 Teleconference 07 Legislative Operating Budget 20,763,800 20,755,500 8,300 08 Legislative Operating 11,078,000 09 Budget 10 Session Expenses 8,987,800 11 Special Session/Contingency 698,000 12 House Session per diem 1,303,500 1,303,500 13 90-Day Session 977,600 14 30-Day Extended Session 325,900 15 Senate Session per diem 651,700 651,700 16 90-Day Session 488,800 17 30-Day Extended Session 162,900 18 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in the fiscal year 2018 budget summary by funding source to the 03 state agencies named and for the purposes set out in the new legislation for the fiscal year 04 beginning July 1, 2017 and ending June 30, 2018, unless otherwise indicated. The 05 appropriations in this section fund legislation assumed to have passed during the first session 06 of the thirtieth legislature. If a measure listed in this section fails to pass and its substance is 07 not incorporated in some other measure, or is vetoed by the governor, the appropriation for 08 that measure shall be reduced accordingly. 09 Appropriation 10 HB 103 OPTOMETRY & OPTOMETRISTS 11 Department of Commerce, Community and Economic Development 12 Corporations, Business and Professional Licensing 13 Corporations, Business and Professional Licensing 14 1156 Rcpt Svcs 5,100 15 HB 137 ST. COUNCIL ON THE ARTS: PUBLIC CORP. 16 Department of Education and Early Development 17 Commissions and Boards 18 Alaska State Council on the Arts 19 1002 Fed Rcpts -806,300 20 1003 G/F Match -692,800 21 1005 GF/Prgm -10,900 22 1007 I/A Rcpts -7,000 23 1108 Stat Desig -1,221,500 24 1145 AIPP Fund -30,000 25 Alaska State Council on the Arts 26 Alaska State Council on the Arts 27 1002 Fed Rcpts 806,300 28 1003 G/F Match 692,800 29 1005 GF/Prgm 10,900 30 1007 I/A Rcpts 7,000 31 1108 Stat Desig 1,221,500
01 1145 AIPP Fund 30,000 02 HB 159 OPIOIDS;PRESCRIPTIONS;DATABASE;LICENSES 03 Department of Commerce, Community and Economic Development 04 Corporations, Business and Professional Licensing 05 Corporations, Business and Professional Licensing 06 1156 Rcpt Svcs 27,500 07 *** Total New Legislation Funding *** 32,600 08 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 3. The following sets out the funding by agency for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 Department of Administration 06 1002 Federal Receipts 3,596,300 0 3,596,300 07 1004 Unrestricted General Fund 66,724,700 0 66,724,700 08 Receipts 09 1005 General Fund/Program Receipts 22,903,900 0 22,903,900 10 1007 Interagency Receipts 134,256,700 0 134,256,700 11 1017 Group Health and Life Benefits 30,613,200 0 30,613,200 12 Fund 13 1023 FICA Administration Fund Account 151,700 0 151,700 14 1029 Public Employees Retirement 8,554,900 0 8,554,900 15 Trust Fund 16 1033 Surplus Federal Property 326,600 0 326,600 17 Revolving Fund 18 1034 Teachers Retirement Trust Fund 3,066,500 0 3,066,500 19 1042 Judicial Retirement System 75,900 0 75,900 20 1045 National Guard & Naval Militia 231,500 0 231,500 21 Retirement System 22 1061 Capital Improvement Project 736,400 0 736,400 23 Receipts 24 1081 Information Services Fund 37,744,200 0 37,744,200 25 1108 Statutory Designated Program 55,000 0 55,000 26 Receipts 27 1147 Public Building Fund 15,396,900 0 15,396,900 28 1162 Alaska Oil & Gas Conservation 7,458,400 0 7,458,400 29 Commission Receipts 30 1220 Crime Victim Compensation Fund 1,147,500 0 1,147,500 31 *** Total Agency Funding *** 333,040,300 0 333,040,300
01 Department of Commerce, Community and Economic Development 02 1002 Federal Receipts 20,356,300 0 20,356,300 03 1003 General Fund Match 1,999,700 0 1,999,700 04 1004 Unrestricted General Fund 9,586,900 0 9,586,900 05 Receipts 06 1005 General Fund/Program Receipts 8,033,600 0 8,033,600 07 1007 Interagency Receipts 17,642,400 0 17,642,400 08 1036 Commercial Fishing Loan Fund 4,287,000 0 4,287,000 09 1040 Real Estate Recovery Fund 290,800 0 290,800 10 1061 Capital Improvement Project 4,120,100 0 4,120,100 11 Receipts 12 1062 Power Project Fund 995,500 0 995,500 13 1070 Fisheries Enhancement Revolving 608,100 0 608,100 14 Loan Fund 15 1074 Bulk Fuel Revolving Loan Fund 55,300 0 55,300 16 1102 Alaska Industrial Development & 8,677,300 0 8,677,300 17 Export Authority Receipts 18 1107 Alaska Energy Authority 980,700 0 980,700 19 Corporate Receipts 20 1108 Statutory Designated Program 16,458,300 0 16,458,300 21 Receipts 22 1141 Regulatory Commission of Alaska 8,958,500 0 8,958,500 23 Receipts 24 1156 Receipt Supported Services 18,813,300 32,600 18,845,900 25 1164 Rural Development Initiative 57,700 0 57,700 26 Fund 27 1169 Power Cost Equalization 381,800 0 381,800 28 Endowment Fund Earnings 29 1170 Small Business Economic 55,400 0 55,400 30 Development Revolving Loan Fund 31 1200 Vehicle Rental Tax Receipts 336,500 0 336,500
01 1202 Anatomical Gift Awareness Fund 80,000 0 80,000 02 1209 Alaska Capstone Avionics 133,600 0 133,600 03 Revolving Loan Fund 04 1210 Renewable Energy Grant Fund 2,000,000 0 2,000,000 05 1216 Boat Registration Fees 196,900 0 196,900 06 1223 Commercial Charter Fisheries RLF 19,200 0 19,200 07 1224 Mariculture RLF 19,200 0 19,200 08 1225 Community Quota Entity RLF 38,300 0 38,300 09 1227 Alaska Microloan RLF 9,400 0 9,400 10 1229 In-State Natural Gas Pipeline 6,231,600 0 6,231,600 11 Fund 12 1235 Alaska Liquefied Natural Gas 4,154,400 0 4,154,400 13 Project Fund 14 *** Total Agency Funding *** 135,577,800 32,600 135,610,400 15 Department of Corrections 16 1002 Federal Receipts 7,686,000 0 7,686,000 17 1004 Unrestricted General Fund 259,251,200 0 259,251,200 18 Receipts 19 1005 General Fund/Program Receipts 6,501,600 0 6,501,600 20 1007 Interagency Receipts 13,431,000 0 13,431,000 21 1061 Capital Improvement Project 421,100 0 421,100 22 Receipts 23 1108 Statutory Designated Program 292,400 0 292,400 24 Receipts 25 1171 PFD Appropriations in lieu of 11,591,000 0 11,591,000 26 Dividends to Criminals 27 *** Total Agency Funding *** 299,174,300 0 299,174,300 28 Department of Education and Early Development 29 1002 Federal Receipts 230,156,900 0 230,156,900 30 1003 General Fund Match 1,027,500 0 1,027,500 31 1004 Unrestricted General Fund 42,975,900 0 42,975,900
01 Receipts 02 1005 General Fund/Program Receipts 1,905,800 0 1,905,800 03 1007 Interagency Receipts 23,536,900 0 23,536,900 04 1014 Donated Commodity/Handling Fee 382,200 0 382,200 05 Account 06 1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 07 Schools 08 1066 Public School Trust Fund 24,758,800 0 24,758,800 09 1106 Alaska Student Loan Corporation 12,144,000 0 12,144,000 10 Receipts 11 1108 Statutory Designated Program 2,057,200 0 2,057,200 12 Receipts 13 1145 Art in Public Places Fund 30,000 0 30,000 14 1151 Technical Vocational Education 478,800 0 478,800 15 Program Receipts 16 1226 Alaska Higher Education 23,578,100 0 23,578,100 17 Investment Fund 18 *** Total Agency Funding *** 383,823,100 0 383,823,100 19 Department of Environmental Conservation 20 1002 Federal Receipts 23,896,600 0 23,896,600 21 1003 General Fund Match 4,346,400 0 4,346,400 22 1004 Unrestricted General Fund 10,951,500 0 10,951,500 23 Receipts 24 1005 General Fund/Program Receipts 8,490,300 0 8,490,300 25 1007 Interagency Receipts 2,427,000 0 2,427,000 26 1018 Exxon Valdez Oil Spill Trust-- 6,900 0 6,900 27 Civil 28 1052 Oil/Hazardous Release Prevention 15,787,700 0 15,787,700 29 & Response Fund 30 1061 Capital Improvement Project 3,639,500 0 3,639,500 31 Receipts
01 1093 Clean Air Protection Fund 4,656,200 0 4,656,200 02 1108 Statutory Designated Program 63,300 0 63,300 03 Receipts 04 1166 Commercial Passenger Vessel 1,779,600 0 1,779,600 05 Environmental Compliance Fund 06 1205 Berth Fees for the Ocean Ranger 3,834,600 0 3,834,600 07 Program 08 1230 Alaska Clean Water 1,243,400 0 1,243,400 09 Administrative Fund 10 1231 Alaska Drinking Water 457,800 0 457,800 11 Administrative Fund 12 1232 In-State Natural Gas Pipeline 307,400 0 307,400 13 Fund--Interagency 14 *** Total Agency Funding *** 81,888,200 0 81,888,200 15 Department of Fish and Game 16 1002 Federal Receipts 67,019,500 0 67,019,500 17 1003 General Fund Match 967,600 0 967,600 18 1004 Unrestricted General Fund 49,548,800 0 49,548,800 19 Receipts 20 1005 General Fund/Program Receipts 2,546,300 0 2,546,300 21 1007 Interagency Receipts 18,557,200 0 18,557,200 22 1018 Exxon Valdez Oil Spill Trust-- 2,486,300 0 2,486,300 23 Civil 24 1024 Fish and Game Fund 30,975,100 0 30,975,100 25 1055 Inter-Agency/Oil & Hazardous 109,600 0 109,600 26 Waste 27 1061 Capital Improvement Project 7,257,100 0 7,257,100 28 Receipts 29 1108 Statutory Designated Program 9,017,800 0 9,017,800 30 Receipts 31 1109 Test Fisheries Receipts 3,860,400 0 3,860,400
01 1201 Commercial Fisheries Entry 8,490,800 0 8,490,800 02 Commission Receipts 03 *** Total Agency Funding *** 200,836,500 0 200,836,500 04 Office of the Governor 05 1002 Federal Receipts 205,000 0 205,000 06 1004 Unrestricted General Fund 23,135,800 0 23,135,800 07 Receipts 08 1007 Interagency Receipts 103,500 0 103,500 09 1061 Capital Improvement Project 479,500 0 479,500 10 Receipts 11 1185 Election Fund 255,300 0 255,300 12 *** Total Agency Funding *** 24,179,100 0 24,179,100 13 Department of Health and Social Services 14 1002 Federal Receipts 1,458,638,300 0 1,458,638,300 15 1003 General Fund Match 558,501,500 0 558,501,500 16 1004 Unrestricted General Fund 325,639,300 0 325,639,300 17 Receipts 18 1005 General Fund/Program Receipts 33,577,200 0 33,577,200 19 1007 Interagency Receipts 70,640,300 0 70,640,300 20 1013 Alcoholism and Drug Abuse 2,000 0 2,000 21 Revolving Loan Fund 22 1050 Permanent Fund Dividend Fund 17,724,700 0 17,724,700 23 1061 Capital Improvement Project 3,904,700 0 3,904,700 24 Receipts 25 1108 Statutory Designated Program 22,196,100 0 22,196,100 26 Receipts 27 1168 Tobacco Use Education and 9,496,100 0 9,496,100 28 Cessation Fund 29 1188 Federal Unrestricted Receipts 7,400,000 0 7,400,000 30 1238 Vaccine Assessment Account 10,500,000 0 10,500,000 31 1247 Medicaid Monetary Recoveries 177,400 0 177,400
01 *** Total Agency Funding *** 2,518,397,600 0 2,518,397,600 02 Department of Labor and Workforce Development 03 1002 Federal Receipts 84,337,900 0 84,337,900 04 1003 General Fund Match 6,830,100 0 6,830,100 05 1004 Unrestricted General Fund 14,161,900 0 14,161,900 06 Receipts 07 1005 General Fund/Program Receipts 3,270,300 0 3,270,300 08 1007 Interagency Receipts 18,774,900 0 18,774,900 09 1031 Second Injury Fund Reserve 3,414,900 0 3,414,900 10 Account 11 1032 Fishermen's Fund 1,458,900 0 1,458,900 12 1049 Training and Building Fund 803,200 0 803,200 13 1054 Employment Assistance and 8,448,500 0 8,448,500 14 Training Program Account 15 1061 Capital Improvement Project 93,700 0 93,700 16 Receipts 17 1108 Statutory Designated Program 1,215,000 0 1,215,000 18 Receipts 19 1117 Voc Rehab Small Business 125,000 0 125,000 20 Enterprise Revolving Fund 21 (Federal) 22 1151 Technical Vocational Education 6,653,000 0 6,653,000 23 Program Receipts 24 1157 Workers Safety and Compensation 9,124,300 0 9,124,300 25 Administration Account 26 1172 Building Safety Account 2,144,900 0 2,144,900 27 1203 Workers Compensation Benefits 774,400 0 774,400 28 Guarantee Fund 29 1237 Voc Rehab Small Business 200,000 0 200,000 30 Enterprise Revolving Fund 31 (State)
01 *** Total Agency Funding *** 161,830,900 0 161,830,900 02 Department of Law 03 1002 Federal Receipts 1,489,400 0 1,489,400 04 1003 General Fund Match 507,300 0 507,300 05 1004 Unrestricted General Fund 48,552,100 0 48,552,100 06 Receipts 07 1005 General Fund/Program Receipts 193,400 0 193,400 08 1007 Interagency Receipts 26,785,900 0 26,785,900 09 1055 Inter-Agency/Oil & Hazardous 457,300 0 457,300 10 Waste 11 1061 Capital Improvement Project 506,200 0 506,200 12 Receipts 13 1105 Permanent Fund Corporation Gross 2,616,500 0 2,616,500 14 Receipts 15 1108 Statutory Designated Program 1,102,500 0 1,102,500 16 Receipts 17 1141 Regulatory Commission of Alaska 2,345,700 0 2,345,700 18 Receipts 19 1162 Alaska Oil & Gas Conservation 225,000 0 225,000 20 Commission Receipts 21 1168 Tobacco Use Education and 102,900 0 102,900 22 Cessation Fund 23 1232 In-State Natural Gas Pipeline 138,600 0 138,600 24 Fund--Interagency 25 *** Total Agency Funding *** 85,022,800 0 85,022,800 26 Department of Military and Veterans' Affairs 27 1002 Federal Receipts 30,995,100 0 30,995,100 28 1003 General Fund Match 7,612,100 0 7,612,100 29 1004 Unrestricted General Fund 8,737,300 0 8,737,300 30 Receipts 31 1005 General Fund/Program Receipts 28,400 0 28,400
01 1007 Interagency Receipts 5,042,600 0 5,042,600 02 1061 Capital Improvement Project 1,745,900 0 1,745,900 03 Receipts 04 1101 Alaska Aerospace Corporation 2,957,100 0 2,957,100 05 Fund 06 1108 Statutory Designated Program 435,000 0 435,000 07 Receipts 08 *** Total Agency Funding *** 57,553,500 0 57,553,500 09 Department of Natural Resources 10 1002 Federal Receipts 16,820,100 0 16,820,100 11 1003 General Fund Match 744,000 0 744,000 12 1004 Unrestricted General Fund 58,682,000 0 58,682,000 13 Receipts 14 1005 General Fund/Program Receipts 19,928,100 0 19,928,100 15 1007 Interagency Receipts 6,761,600 0 6,761,600 16 1018 Exxon Valdez Oil Spill Trust-- 133,000 0 133,000 17 Civil 18 1021 Agricultural Revolving Loan Fund 495,700 0 495,700 19 1055 Inter-Agency/Oil & Hazardous 48,800 0 48,800 20 Waste 21 1061 Capital Improvement Project 5,685,000 0 5,685,000 22 Receipts 23 1105 Permanent Fund Corporation Gross 5,959,400 0 5,959,400 24 Receipts 25 1108 Statutory Designated Program 14,390,600 0 14,390,600 26 Receipts 27 1153 State Land Disposal Income Fund 5,914,900 0 5,914,900 28 1154 Shore Fisheries Development 348,000 0 348,000 29 Lease Program 30 1155 Timber Sale Receipts 994,300 0 994,300 31 1200 Vehicle Rental Tax Receipts 3,013,200 0 3,013,200
01 1216 Boat Registration Fees 300,000 0 300,000 02 1232 In-State Natural Gas Pipeline 517,500 0 517,500 03 Fund--Interagency 04 *** Total Agency Funding *** 140,736,200 0 140,736,200 05 Department of Public Safety 06 1002 Federal Receipts 12,165,700 0 12,165,700 07 1003 General Fund Match 693,300 0 693,300 08 1004 Unrestricted General Fund 158,855,900 0 158,855,900 09 Receipts 10 1005 General Fund/Program Receipts 6,347,600 0 6,347,600 11 1007 Interagency Receipts 9,774,700 0 9,774,700 12 1055 Inter-Agency/Oil & Hazardous 50,600 0 50,600 13 Waste 14 1061 Capital Improvement Project 3,848,500 0 3,848,500 15 Receipts 16 1108 Statutory Designated Program 403,900 0 403,900 17 Receipts 18 *** Total Agency Funding *** 192,140,200 0 192,140,200 19 Department of Revenue 20 1002 Federal Receipts 75,490,000 0 75,490,000 21 1003 General Fund Match 7,346,000 0 7,346,000 22 1004 Unrestricted General Fund 17,775,600 0 17,775,600 23 Receipts 24 1005 General Fund/Program Receipts 1,778,500 0 1,778,500 25 1007 Interagency Receipts 9,381,000 0 9,381,000 26 1016 CSSD Federal Incentive Payments 1,800,000 0 1,800,000 27 1017 Group Health and Life Benefits 26,845,100 0 26,845,100 28 Fund 29 1027 International Airports Revenue 34,600 0 34,600 30 Fund 31 1029 Public Employees Retirement 22,305,000 0 22,305,000
01 Trust Fund 02 1034 Teachers Retirement Trust Fund 10,371,700 0 10,371,700 03 1042 Judicial Retirement System 367,500 0 367,500 04 1045 National Guard & Naval Militia 241,200 0 241,200 05 Retirement System 06 1050 Permanent Fund Dividend Fund 8,218,800 0 8,218,800 07 1061 Capital Improvement Project 3,474,000 0 3,474,000 08 Receipts 09 1066 Public School Trust Fund 125,400 0 125,400 10 1103 Alaska Housing Finance 32,438,700 0 32,438,700 11 Corporation Receipts 12 1104 Alaska Municipal Bond Bank 901,300 0 901,300 13 Receipts 14 1105 Permanent Fund Corporation Gross 151,117,700 0 151,117,700 15 Receipts 16 1108 Statutory Designated Program 105,000 0 105,000 17 Receipts 18 1133 CSSD Administrative Cost 1,375,500 0 1,375,500 19 Reimbursement 20 1169 Power Cost Equalization 359,000 0 359,000 21 Endowment Fund Earnings 22 *** Total Agency Funding *** 371,851,600 0 371,851,600 23 Department of Transportation and Public Facilities 24 1002 Federal Receipts 2,066,200 0 2,066,200 25 1004 Unrestricted General Fund 95,019,000 0 95,019,000 26 Receipts 27 1005 General Fund/Program Receipts 4,790,000 0 4,790,000 28 1007 Interagency Receipts 4,109,200 0 4,109,200 29 1026 Highways Equipment Working 34,578,100 0 34,578,100 30 Capital Fund 31 1027 International Airports Revenue 90,171,100 0 90,171,100
01 Fund 02 1061 Capital Improvement Project 162,277,000 0 162,277,000 03 Receipts 04 1076 Alaska Marine Highway System 96,363,500 0 96,363,500 05 Fund 06 1108 Statutory Designated Program 535,100 0 535,100 07 Receipts 08 1200 Vehicle Rental Tax Receipts 5,497,300 0 5,497,300 09 1214 Whittier Tunnel Toll Receipts 1,928,900 0 1,928,900 10 1215 Unified Carrier Registration 511,400 0 511,400 11 Receipts 12 1232 In-State Natural Gas Pipeline 701,400 0 701,400 13 Fund--Interagency 14 1236 Alaska Liquefied Natural Gas 1,300 0 1,300 15 Project Fund I/A 16 1239 Aviation Fuel Tax Account 9,244,200 0 9,244,200 17 1244 Rural Airport Receipts 7,441,500 0 7,441,500 18 1245 Rural Airport Lease I/A 256,100 0 256,100 19 1249 Transportation Maintenance Fund 71,101,200 0 71,101,200 20 *** Total Agency Funding *** 586,592,500 0 586,592,500 21 University of Alaska 22 1002 Federal Receipts 143,852,700 0 143,852,700 23 1003 General Fund Match 4,777,300 0 4,777,300 24 1004 Unrestricted General Fund 311,450,400 0 311,450,400 25 Receipts 26 1007 Interagency Receipts 16,201,100 0 16,201,100 27 1048 University of Alaska Restricted 326,203,800 0 326,203,800 28 Receipts 29 1061 Capital Improvement Project 10,530,700 0 10,530,700 30 Receipts 31 1151 Technical Vocational Education 5,386,600 0 5,386,600
01 Program Receipts 02 1174 University of Alaska Intra- 58,121,000 0 58,121,000 03 Agency Transfers 04 1234 Special License Plates Receipts 1,000 0 1,000 05 *** Total Agency Funding *** 876,524,600 0 876,524,600 06 Judiciary 07 1002 Federal Receipts 1,016,000 0 1,016,000 08 1004 Unrestricted General Fund 102,289,100 0 102,289,100 09 Receipts 10 1007 Interagency Receipts 1,401,700 0 1,401,700 11 1108 Statutory Designated Program 585,000 0 585,000 12 Receipts 13 1133 CSSD Administrative Cost 209,600 0 209,600 14 Reimbursement 15 *** Total Agency Funding *** 105,501,400 0 105,501,400 16 Legislature 17 1004 Unrestricted General Fund 63,587,100 0 63,587,100 18 Receipts 19 1005 General Fund/Program Receipts 607,900 0 607,900 20 1007 Interagency Receipts 808,300 0 808,300 21 *** Total Agency Funding *** 65,003,300 0 65,003,300 22 * * * * * Total Budget * * * * * 6,619,673,900 32,600 6,619,706,500 23 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following sets out the statewide funding for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 Unrestricted General 06 1003 General Fund Match 595,352,800 0 595,352,800 07 1004 Unrestricted General Fund 1,666,924,500 0 1,666,924,500 08 Receipts 09 *** Total Unrestricted General *** 2,262,277,300 0 2,262,277,300 10 Designated General 11 1005 General Fund/Program Receipts 120,902,900 0 120,902,900 12 1021 Agricultural Revolving Loan Fund 495,700 0 495,700 13 1031 Second Injury Fund Reserve 3,414,900 0 3,414,900 14 Account 15 1032 Fishermen's Fund 1,458,900 0 1,458,900 16 1036 Commercial Fishing Loan Fund 4,287,000 0 4,287,000 17 1040 Real Estate Recovery Fund 290,800 0 290,800 18 1048 University of Alaska Restricted 326,203,800 0 326,203,800 19 Receipts 20 1049 Training and Building Fund 803,200 0 803,200 21 1052 Oil/Hazardous Release Prevention 15,787,700 0 15,787,700 22 & Response Fund 23 1054 Employment Assistance and 8,448,500 0 8,448,500 24 Training Program Account 25 1062 Power Project Fund 995,500 0 995,500 26 1070 Fisheries Enhancement Revolving 608,100 0 608,100 27 Loan Fund 28 1074 Bulk Fuel Revolving Loan Fund 55,300 0 55,300 29 1076 Alaska Marine Highway System 96,363,500 0 96,363,500 30 Fund 31 1109 Test Fisheries Receipts 3,860,400 0 3,860,400
01 1141 Regulatory Commission of Alaska 11,304,200 0 11,304,200 02 Receipts 03 1151 Technical Vocational Education 12,518,400 0 12,518,400 04 Program Receipts 05 1153 State Land Disposal Income Fund 5,914,900 0 5,914,900 06 1154 Shore Fisheries Development 348,000 0 348,000 07 Lease Program 08 1155 Timber Sale Receipts 994,300 0 994,300 09 1156 Receipt Supported Services 18,813,300 32,600 18,845,900 10 1157 Workers Safety and Compensation 9,124,300 0 9,124,300 11 Administration Account 12 1162 Alaska Oil & Gas Conservation 7,683,400 0 7,683,400 13 Commission Receipts 14 1164 Rural Development Initiative 57,700 0 57,700 15 Fund 16 1166 Commercial Passenger Vessel 1,779,600 0 1,779,600 17 Environmental Compliance Fund 18 1168 Tobacco Use Education and 9,599,000 0 9,599,000 19 Cessation Fund 20 1169 Power Cost Equalization 740,800 0 740,800 21 Endowment Fund Earnings 22 1170 Small Business Economic 55,400 0 55,400 23 Development Revolving Loan Fund 24 1172 Building Safety Account 2,144,900 0 2,144,900 25 1200 Vehicle Rental Tax Receipts 8,847,000 0 8,847,000 26 1201 Commercial Fisheries Entry 8,490,800 0 8,490,800 27 Commission Receipts 28 1202 Anatomical Gift Awareness Fund 80,000 0 80,000 29 1203 Workers Compensation Benefits 774,400 0 774,400 30 Guarantee Fund 31 1205 Berth Fees for the Ocean Ranger 3,834,600 0 3,834,600
01 Program 02 1209 Alaska Capstone Avionics 133,600 0 133,600 03 Revolving Loan Fund 04 1210 Renewable Energy Grant Fund 2,000,000 0 2,000,000 05 1223 Commercial Charter Fisheries RLF 19,200 0 19,200 06 1224 Mariculture RLF 19,200 0 19,200 07 1225 Community Quota Entity RLF 38,300 0 38,300 08 1226 Alaska Higher Education 23,578,100 0 23,578,100 09 Investment Fund 10 1227 Alaska Microloan RLF 9,400 0 9,400 11 1234 Special License Plates Receipts 1,000 0 1,000 12 1237 Voc Rehab Small Business 200,000 0 200,000 13 Enterprise Revolving Fund 14 (State) 15 1238 Vaccine Assessment Account 10,500,000 0 10,500,000 16 1247 Medicaid Monetary Recoveries 177,400 0 177,400 17 1249 Transportation Maintenance Fund 71,101,200 0 71,101,200 18 *** Total Designated General *** 794,858,600 32,600 794,891,200 19 Other Non-Duplicated 20 1017 Group Health and Life Benefits 57,458,300 0 57,458,300 21 Fund 22 1018 Exxon Valdez Oil Spill Trust-- 2,626,200 0 2,626,200 23 Civil 24 1023 FICA Administration Fund Account 151,700 0 151,700 25 1024 Fish and Game Fund 30,975,100 0 30,975,100 26 1027 International Airports Revenue 90,205,700 0 90,205,700 27 Fund 28 1029 Public Employees Retirement 30,859,900 0 30,859,900 29 Trust Fund 30 1034 Teachers Retirement Trust Fund 13,438,200 0 13,438,200 31 1042 Judicial Retirement System 443,400 0 443,400
01 1045 National Guard & Naval Militia 472,700 0 472,700 02 Retirement System 03 1066 Public School Trust Fund 24,884,200 0 24,884,200 04 1093 Clean Air Protection Fund 4,656,200 0 4,656,200 05 1101 Alaska Aerospace Corporation 2,957,100 0 2,957,100 06 Fund 07 1102 Alaska Industrial Development & 8,677,300 0 8,677,300 08 Export Authority Receipts 09 1103 Alaska Housing Finance 32,438,700 0 32,438,700 10 Corporation Receipts 11 1104 Alaska Municipal Bond Bank 901,300 0 901,300 12 Receipts 13 1105 Permanent Fund Corporation Gross 159,693,600 0 159,693,600 14 Receipts 15 1106 Alaska Student Loan Corporation 12,144,000 0 12,144,000 16 Receipts 17 1107 Alaska Energy Authority 980,700 0 980,700 18 Corporate Receipts 19 1108 Statutory Designated Program 68,912,200 0 68,912,200 20 Receipts 21 1117 Voc Rehab Small Business 125,000 0 125,000 22 Enterprise Revolving Fund 23 (Federal) 24 1214 Whittier Tunnel Toll Receipts 1,928,900 0 1,928,900 25 1215 Unified Carrier Registration 511,400 0 511,400 26 Receipts 27 1216 Boat Registration Fees 496,900 0 496,900 28 1230 Alaska Clean Water 1,243,400 0 1,243,400 29 Administrative Fund 30 1231 Alaska Drinking Water 457,800 0 457,800 31 Administrative Fund
01 1239 Aviation Fuel Tax Account 9,244,200 0 9,244,200 02 1244 Rural Airport Receipts 7,441,500 0 7,441,500 03 *** Total Other Non-Duplicated *** 564,325,600 0 564,325,600 04 Federal Receipts 05 1002 Federal Receipts 2,179,788,000 0 2,179,788,000 06 1013 Alcoholism and Drug Abuse 2,000 0 2,000 07 Revolving Loan Fund 08 1014 Donated Commodity/Handling Fee 382,200 0 382,200 09 Account 10 1016 CSSD Federal Incentive Payments 1,800,000 0 1,800,000 11 1033 Surplus Federal Property 326,600 0 326,600 12 Revolving Fund 13 1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 14 Schools 15 1133 CSSD Administrative Cost 1,585,100 0 1,585,100 16 Reimbursement 17 1188 Federal Unrestricted Receipts 7,400,000 0 7,400,000 18 *** Total Federal Receipts *** 2,212,074,900 0 2,212,074,900 19 Other Duplicated 20 1007 Interagency Receipts 379,636,000 0 379,636,000 21 1026 Highways Equipment Working 34,578,100 0 34,578,100 22 Capital Fund 23 1050 Permanent Fund Dividend Fund 25,943,500 0 25,943,500 24 1055 Inter-Agency/Oil & Hazardous 666,300 0 666,300 25 Waste 26 1061 Capital Improvement Project 208,719,400 0 208,719,400 27 Receipts 28 1081 Information Services Fund 37,744,200 0 37,744,200 29 1145 Art in Public Places Fund 30,000 0 30,000 30 1147 Public Building Fund 15,396,900 0 15,396,900 31 1171 PFD Appropriations in lieu of 11,591,000 0 11,591,000
01 Dividends to Criminals 02 1174 University of Alaska Intra- 58,121,000 0 58,121,000 03 Agency Transfers 04 1185 Election Fund 255,300 0 255,300 05 1220 Crime Victim Compensation Fund 1,147,500 0 1,147,500 06 1229 In-State Natural Gas Pipeline 6,231,600 0 6,231,600 07 Fund 08 1232 In-State Natural Gas Pipeline 1,664,900 0 1,664,900 09 Fund--Interagency 10 1235 Alaska Liquefied Natural Gas 4,154,400 0 4,154,400 11 Project Fund 12 1236 Alaska Liquefied Natural Gas 1,300 0 1,300 13 Project Fund I/A 14 1245 Rural Airport Lease I/A 256,100 0 256,100 15 *** Total Other Duplicated *** 786,137,500 0 786,137,500 16 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 5. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in section 8 of this Act to the agencies named for the purposes 03 expressed for the fiscal year beginning July 1, 2016 and ending June 30, 2017, unless 04 otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Centralized Administrative Services 37,500 50,400 -12,900 11 Office of Administrative 500 12 Hearings 13 Office of the Commissioner 3,400 14 Administrative Services -1,300 15 DOA Information Technology -700 16 Support 17 Finance 18,900 18 Personnel 13,300 19 Labor Relations 11,000 20 Retirement and Benefits -7,600 21 General Services 277,700 281,300 -3,600 22 Purchasing 280,600 23 Property Management -300 24 Central Mail -200 25 Lease Administration -1,100 26 Facilities Administration -1,300 27 Enterprise Technology Services 1,397,300 7,000 1,390,300 28 State of Alaska 7,000 29 Telecommunications System 30 Alaska Land Mobile Radio 1,400,000 31 Enterprise Technology -9,700
01 Services 02 Risk Management -500 -500 03 Risk Management -500 04 Alaska Oil and Gas Conservation -300 -300 05 Commission 06 Alaska Oil and Gas -300 07 Conservation Commission 08 Legal and Advocacy Services 790,500 790,500 09 Office of Public Advocacy 209,000 10 Public Defender Agency 581,500 11 Alaska Public Offices Commission 8,000 8,000 12 Alaska Public Offices 8,000 13 Commission 14 Motor Vehicles 296,900 -4,600 301,500 15 Motor Vehicles 296,900 16 * * * * * * * * * * 17 * * * * * Department of Commerce, Community and Economic Development * * * * * 18 * * * * * * * * * * 19 Executive Administration -400 2,400 -2,800 20 Commissioner's Office 300 21 Administrative Services -700 22 Banking and Securities -1,900 -1,900 23 Banking and Securities -1,900 24 Community and Regional Affairs 9,400 10,000 -600 25 Community and Regional 8,700 26 Affairs 27 Serve Alaska 700 28 Corporations, Business and 128,900 128,900 29 Professional Licensing 30 Corporations, Business and 128,900 31 Professional Licensing
01 Economic Development 4,000 4,000 02 Economic Development 4,000 03 Investments -2,700 -2,700 04 Investments -2,700 05 Insurance Operations -3,400 -3,400 06 Insurance Operations -3,400 07 Alcohol and Marijuana Control Office 1,800 1,800 08 Alcohol and Marijuana 1,800 09 Control Office 10 Regulatory Commission of Alaska -2,900 -2,900 11 Regulatory Commission of -2,900 12 Alaska 13 * * * * * * * * * * 14 * * * * * Department of Corrections * * * * * 15 * * * * * * * * * * 16 Administration and Support 28,300 28,400 -100 17 Office of the Commissioner 6,900 18 Administrative Services 18,200 19 Information Technology MIS 2,300 20 Research and Records 900 21 Population Management 1,213,800 1,216,200 -2,400 22 Correctional Academy 10,200 23 Facility-Capital 300 24 Improvement Unit 25 Institution Director's 2,900 26 Office 27 Classification and Furlough 3,400 28 Inmate Transportation 15,000 29 Anchorage Correctional 166,300 30 Complex 31 Anvil Mountain Correctional 34,600
01 Center 02 Combined Hiland Mountain 92,600 03 Correctional Center 04 Fairbanks Correctional 82,300 05 Center 06 Goose Creek Correctional 300,900 07 Center 08 Ketchikan Correctional 34,400 09 Center 10 Lemon Creek Correctional 64,300 11 Center 12 Matanuska-Susitna 43,300 13 Correctional Center 14 Palmer Correctional Center 35,200 15 Spring Creek Correctional 156,600 16 Center 17 Wildwood Correctional 100,600 18 Center 19 Yukon-Kuskokwim 36,500 20 Correctional Center 21 Probation and Parole 2,900 22 Director's Office 23 Statewide Probation and 21,400 24 Parole 25 Electronic Monitoring 700 26 Parole Board 4,200 27 Pre-Trial Services 5,200 28 Health and Rehabilitation Services 10,027,700 10,031,900 -4,200 29 Health and Rehabilitation 2,300 30 Director's Office 31 Physical Health Care 10,010,900
01 Behavioral Health Care 11,700 02 Substance Abuse Treatment 1,000 03 Program 04 Sex Offender Management 1,800 05 Program 06 Recidivism Reduction Grants 500 500 07 Recidivism Reduction Grants 500 08 * * * * * * * * * * 09 * * * * * Department of Education and Early Development * * * * * 10 * * * * * * * * * * 11 Education Support Services 18,000 19,400 -1,400 12 Executive Administration 15,900 13 Administrative Services 1,300 14 Information Services 400 15 School Finance & Facilities 400 16 Teaching and Learning Support 2,600 5,800 -3,200 17 Student and School 2,300 18 Achievement 19 State System of Support 1,200 20 Teacher Certification -600 21 Child Nutrition -500 22 Early Learning Coordination 200 23 Mt. Edgecumbe Boarding School 5,300 5,300 24 Mt. Edgecumbe Boarding 5,300 25 School 26 State Facilities Maintenance -300 -300 27 State Facilities -300 28 Maintenance 29 Alaska Library and Museums 14,100 14,100 30 Library Operations 7,700 31 Archives 4,100
01 Museum Operations 2,300 02 Alaska Student Loan Corporation 115,100 115,100 03 Loan Servicing 115,100 04 * * * * * * * * * * 05 * * * * * Department of Environmental Conservation * * * * * 06 * * * * * * * * * * 07 Administration 600 3,300 -2,700 08 Office of the Commissioner 2,200 09 Administrative Services -1,600 10 Environmental Health 2,200 8,900 -6,700 11 Environmental Health 2,100 12 Director 13 Food Safety & Sanitation 700 14 Laboratory Services 1,200 15 Drinking Water -1,500 16 Solid Waste Management -300 17 Air Quality -3,400 1,100 -4,500 18 Air Quality -3,400 19 Spill Prevention and Response -15,200 -12,100 -3,100 20 Spill Prevention and -15,200 21 Response 22 Water 0 8,900 -8,900 23 Water Quality 4,600 24 Facility Construction -4,600 25 * * * * * * * * * * 26 * * * * * Department of Fish and Game * * * * * 27 * * * * * * * * * * 28 Commercial Fisheries 118,900 125,900 -7,000 29 Southeast Region Fisheries 23,800 30 Management 31 Central Region Fisheries 26,000
01 Management 02 AYK Region Fisheries 28,100 03 Management 04 Westward Region Fisheries 23,300 05 Management 06 Statewide Fisheries 17,700 07 Management 08 Sport Fisheries -13,800 11,800 -25,600 09 Sport Fisheries -11,900 10 Sport Fish Hatcheries -1,900 11 Wildlife Conservation -12,600 9,000 -21,600 12 Wildlife Conservation -10,100 13 Wildlife Conservation -2,300 14 Special Projects 15 Hunter Education Public -200 16 Shooting Ranges 17 Statewide Support Services 15,800 23,100 -7,300 18 Commissioner's Office 600 19 Administrative Services 2,900 20 Boards of Fisheries and 2,500 21 Game 22 Habitat 5,800 23 State Subsistence Research 4,000 24 * * * * * * * * * * 25 * * * * * Office of the Governor * * * * * 26 * * * * * * * * * * 27 Commissions/Special Offices 22,300 22,300 28 Human Rights Commission 22,300 29 Executive Operations 90,900 90,900 30 Executive Office 76,800 31 Governor's House 5,000
01 Lieutenant Governor 9,100 02 Office of Management and Budget 19,500 19,500 03 Office of Management and 19,500 04 Budget 05 Elections 29,500 29,500 06 Elections 29,500 07 * * * * * * * * * * 08 * * * * * Department of Health and Social Services * * * * * 09 * * * * * * * * * * 10 Alaska Pioneer Homes 21,800 22,600 -800 11 Alaska Pioneer Homes 2,600 12 Management 13 Pioneer Homes 19,200 14 Behavioral Health 17,400 23,400 -6,000 15 Alcohol Safety Action 1,500 16 Program (ASAP) 17 Behavioral Health 11,300 18 Administration 19 Alaska Psychiatric 3,700 20 Institute 21 Alaska Mental Health Board 900 22 and Advisory Board on 23 Alcohol and Drug Abuse 24 Children's Services 71,700 79,800 -8,100 25 Children's Services 14,600 26 Management 27 Front Line Social Workers 57,100 28 Health Care Services 7,200 11,400 -4,200 29 Health Facilities Licensing -100 30 and Certification 31 Residential Licensing 2,200
01 Medical Assistance 4,300 02 Administration 03 Rate Review 800 04 Juvenile Justice 63,600 64,300 -700 05 McLaughlin Youth Center 15,900 06 Mat-Su Youth Facility 1,900 07 Kenai Peninsula Youth 1,800 08 Facility 09 Fairbanks Youth Facility 6,500 10 Bethel Youth Facility 2,300 11 Nome Youth Facility 1,700 12 Johnson Youth Center 4,800 13 Ketchikan Regional Youth 500 14 Facility 15 Probation Services 28,200 16 Public Assistance 21,300 32,700 -11,400 17 Child Care Benefits 1,700 18 Public Assistance 3,100 19 Administration 20 Public Assistance Field 16,000 21 Services 22 Fraud Investigation 600 23 Quality Control 1,100 24 Work Services -100 25 Women, Infants and Children -1,100 26 Public Health 28,500 43,400 -14,900 27 Health Planning and Systems -300 28 Development 29 Nursing 18,100 30 Women, Children and Family 2,100 31 Health
01 Public Health 1,900 02 Administrative Services 03 Emergency Programs -600 04 Chronic Disease Prevention 1,000 05 and Health Promotion 06 Epidemiology -1,100 07 Bureau of Vital Statistics -2,000 08 State Medical Examiner 6,800 09 Public Health Laboratories 2,600 10 Senior and Disabilities Services 11,600 18,000 -6,400 11 Senior and Disabilities 11,600 12 Services Administration 13 Commission on Aging 300 14 Governor's Council on -300 15 Disabilities and Special 16 Education 17 Departmental Support Services 12,000 29,000 -17,000 18 Public Affairs 1,200 19 Quality Assurance and Audit -100 20 Commissioner's Office 6,200 21 Administrative Support 12,700 22 Services 23 Facilities Management -500 24 Information Technology -7,500 25 Services 26 Medicaid Services 66,111,400 26,786,600 39,324,800 27 Behavioral Health Medicaid 7,037,600 28 Services 29 Adult Preventative Dental 465,800 30 Medicaid Services 31 Health Care Medicaid 43,172,700
01 Services 02 Senior and Disabilities 15,435,300 03 Medicaid Services 04 * * * * * * * * * * 05 * * * * * Department of Labor and Workforce Development * * * * * 06 * * * * * * * * * * 07 Commissioner and Administrative 2,100 10,900 -8,800 08 Services 09 Commissioner's Office 2,500 10 Alaska Labor Relations 3,800 11 Agency 12 Management Services -2,800 13 Human Resources 2,500 14 Data Processing -3,900 15 Labor Market Information 0 16 Workers' Compensation -1,600 -1,600 17 Workers' Compensation -1,400 18 Second Injury Fund -100 19 Fishermen's Fund -100 20 Labor Standards and Safety 2,800 4,000 -1,200 21 Wage and Hour 3,200 22 Administration 23 Mechanical Inspection -600 24 Occupational Safety and 200 25 Health 26 Employment and Training Services -17,700 -700 -17,000 27 Employment and Training -1,200 28 Services Administration 29 Workforce Services -4,400 30 Workforce Development -2,400 31 Unemployment Insurance -9,700
01 Vocational Rehabilitation -3,400 2,200 -5,600 02 Vocational Rehabilitation -1,300 03 Administration 04 Client Services -400 05 Disability Determination -1,700 06 Alaska Vocational Technical Center 39,100 39,100 07 Alaska Vocational Technical 39,100 08 Center 09 * * * * * * * * * * 10 * * * * * Department of Law * * * * * 11 * * * * * * * * * * 12 Criminal Division 472,200 140,600 331,600 13 First Judicial District 10,300 14 Second Judicial District 5,000 15 Third Judicial District: 37,400 16 Anchorage 17 Third Judicial District: 28,600 18 Outside Anchorage 19 Fourth Judicial District 25,500 20 Criminal Justice Litigation 10,400 21 Criminal Appeals/Special 355,000 22 Litigation 23 Civil Division 83,800 85,600 -1,800 24 Deputy Attorney General's 1,200 25 Office 26 Child Protection 22,900 27 Collections and Support 1,600 28 Commercial and Fair 5,300 29 Business 30 Environmental Law 1,900 31 Human Services 7,800
01 Labor and State Affairs 10,500 02 Legislation/Regulations 5,200 03 Natural Resources 12,700 04 Opinions, Appeals and 8,400 05 Ethics 06 Regulatory Affairs Public 400 07 Advocacy 08 Special Litigation 6,000 09 Information and Project 100 10 Support 11 Torts & Workers' -200 12 Compensation 13 Administration and Support 6,800 8,500 -1,700 14 Office of the Attorney 3,700 15 General 16 Administrative Services 3,100 17 * * * * * * * * * * 18 * * * * * Department of Military and Veterans' Affairs * * * * * 19 * * * * * * * * * * 20 Military and Veterans' Affairs 73,400 29,900 43,500 21 Office of the Commissioner 10,800 22 Homeland Security and 2,000 23 Emergency Management 24 National Guard Military 2,500 25 Headquarters 26 Army Guard Facilities 1,100 27 Maintenance 28 Air Guard Facilities 900 29 Maintenance 30 Alaska Military Youth 4,900 31 Academy
01 Veterans' Services 51,200 02 * * * * * * * * * * 03 * * * * * Department of Natural Resources * * * * * 04 * * * * * * * * * * 05 Administration & Support Services 25,500 26,700 -1,200 06 Commissioner's Office 6,600 07 Office of Project 7,000 08 Management & Permitting 09 Administrative Services 8,000 10 Information Resource 5,500 11 Management 12 Recorder's Office/Uniform -2,500 13 Commercial Code 14 Public Information Center 900 15 Oil & Gas 25,800 28,100 -2,300 16 Oil & Gas 25,800 17 Fire Suppression, Land & Water 15,016,200 15,021,800 -5,600 18 Resources 19 Mining, Land & Water -8,200 20 Forest Management & 4,700 21 Development 22 Geological & Geophysical 6,600 23 Surveys 24 Fire Suppression 13,100 25 Preparedness 26 Fire Suppression Activity 15,000,000 27 Agriculture 9,700 9,700 28 Agricultural Development 6,700 29 North Latitude Plant 3,000 30 Material Center 31 Parks & Outdoor Recreation 3,500 6,200 -2,700
01 Parks Management & Access 3,500 02 Office of History and 0 03 Archaeology 04 * * * * * * * * * * 05 * * * * * Department of Public Safety * * * * * 06 * * * * * * * * * * 07 Fire and Life Safety 5,500 5,500 08 Fire and Life Safety 5,500 09 Alaska Fire Standards Council 1,000 1,000 10 Alaska Fire Standards 1,000 11 Council 12 Alaska State Troopers 496,400 497,000 -600 13 Alaska Bureau of Highway 2,900 14 Patrol 15 Alaska Bureau of Judicial 33,700 16 Services 17 Statewide Drug and Alcohol 32,200 18 Enforcement Unit 19 Alaska State Trooper 287,800 20 Detachments 21 Alaska Bureau of 38,200 22 Investigation 23 Alaska Wildlife Troopers 99,700 24 Alaska Wildlife Troopers 1,000 25 Aircraft Section 26 Alaska Wildlife Troopers 900 27 Marine Enforcement 28 Village Public Safety Officer Program 4,000 4,000 29 Village Public Safety 4,000 30 Officer Program 31 Council on Domestic Violence and 800 800
01 Sexual Assault 02 Council on Domestic 800 03 Violence and Sexual Assault 04 Statewide Support 750,000 33,200 716,800 05 Commissioner's Office 6,100 06 Training Academy 6,600 07 Administrative Services 6,000 08 Statewide Information 724,600 09 Technology Services 10 Laboratory Services 6,700 11 * * * * * * * * * * 12 * * * * * Department of Revenue * * * * * 13 * * * * * * * * * * 14 Taxation and Treasury 18,900 23,400 -4,500 15 Tax Division 16,100 16 Treasury Division 6,700 17 Unclaimed Property -400 18 Permanent Fund Dividend -3,500 19 Division 20 Child Support Services 6,800 12,000 -5,200 21 Child Support Services 6,800 22 Division 23 Administration and Support 0 2,600 -2,600 24 Commissioner's Office 800 25 Administrative Services -200 26 Criminal Investigations -600 27 Unit 28 Alaska Mental Health Trust Authority 4,300 4,500 -200 29 Long Term Care Ombudsman 4,300 30 Office 31 * * * * * * * * * *
01 * * * * * Department of Transportation and Public Facilities * * * * * 02 * * * * * * * * * * 03 Administration and Support -4,800 18,800 -23,600 04 Commissioner's Office 4,500 05 Contracting and Appeals -500 06 Equal Employment and Civil 200 07 Rights 08 Internal Review -700 09 Statewide Administrative -1,500 10 Services 11 Information Systems and -2,800 12 Services 13 Statewide Procurement 100 14 Central Region Support 1,700 15 Services 16 Northern Region Support 900 17 Services 18 Southcoast Region Support 2,300 19 Services 20 Statewide Aviation -2,200 21 Program Development -6,800 22 Measurement Standards & 0 23 Commercial Vehicle 24 Enforcement 25 Design, Engineering and Construction -100,900 1,100 -102,000 26 Statewide Public Facilities -4,900 27 Statewide Design and -12,000 28 Engineering Services 29 Harbor Program Development 100 30 Central Design and -21,400 31 Engineering Services
01 Northern Design and -18,800 02 Engineering Services 03 Southcoast Design and -13,500 04 Engineering Services 05 Central Region Construction -12,600 06 and CIP Support 07 Northern Region -11,200 08 Construction and CIP 09 Support 10 Southcoast Region -6,600 11 Construction 12 State Equipment Fleet -2,700 -2,700 13 State Equipment Fleet -2,700 14 Highways, Aviation and Facilities 21,800 10,100 11,700 15 Central Region Facilities 1,500 16 Northern Region Facilities 1,200 17 Southcoast Region 800 18 Facilities 19 Central Region Highways and 6,600 20 Aviation 21 Northern Region Highways 9,100 22 and Aviation 23 Southcoast Region Highways 2,600 24 and Aviation 25 International Airports -13,500 -13,500 26 International Airport -200 27 Systems Office 28 Anchorage Airport -5,300 29 Administration 30 Anchorage Airport -1,300 31 Facilities
01 Anchorage Airport Field and -1,000 02 Equipment Maintenance 03 Anchorage Airport -1,100 04 Operations 05 Anchorage Airport Safety -800 06 Fairbanks Airport -2,600 07 Administration 08 Fairbanks Airport Field and -400 09 Equipment Maintenance 10 Fairbanks Airport -400 11 Operations 12 Fairbanks Airport Safety -400 13 Marine Highway System 845,300 847,000 -1,700 14 Marine Vessel Operations 853,500 15 Marine Engineering -2,000 16 Reservations and Marketing -1,600 17 Marine Shore Operations -2,100 18 Vessel Operations -2,500 19 Management 20 * * * * * * * * * * 21 * * * * * Judiciary * * * * * 22 * * * * * * * * * * 23 Alaska Court System 989,000 889,000 100,000 24 Appellate Courts 67,700 25 Trial Courts 827,900 26 Administration and Support 93,400 27 Therapeutic Courts 187,000 35,800 151,200 28 Therapeutic Courts 187,000 29 Commission on Judicial Conduct 2,500 2,500 30 Commission on Judicial 2,500 31 Conduct
01 Judicial Council 8,800 8,800 02 Judicial Council 8,800 03 * * * * * * * * * * 04 * * * * * Alaska Legislature * * * * * 05 * * * * * * * * * * 06 Budget and Audit Committee 46,900 46,900 07 Legislative Audit 56,500 08 Legislative Finance -14,000 09 Committee Expenses 4,400 10 Legislative Council 838,600 838,600 11 Salaries and Allowances 75,300 12 Administrative Services 602,200 13 Council and Subcommittees 2,500 14 Legal and Research Services 39,100 15 Select Committee on Ethics 2,100 16 Office of Victims Rights 8,800 17 Ombudsman 12,600 18 Legislature State 96,000 19 Facilities Rent - Other 20 than Anchorage 716 W. 4th 21 Ave. 22 Information and Teleconference 50,200 50,200 23 Information and 50,200 24 Teleconference 25 Legislative Operating Budget 323,900 323,900 26 Legislative Operating 134,100 27 Budget 28 Session Expenses 180,600 29 Special Session/Contingency 9,200 30 Legislature State Facilities Rent 230,000 230,000 31 Anchorage 716 W 4th
01 Legislature State 230,000 02 Facilities Rent - Anchorage 03 716 W. 4th Ave. 04 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 6. The following sets out the funding by agency for the appropriations made in sec. 5 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1002 Federal Receipts 1,701,500 06 1004 Unrestricted General Fund Receipts 846,100 07 1005 General Fund/Program Receipts 276,700 08 1007 Interagency Receipts -4,900 09 1017 Group Health and Life Benefits Fund -2,800 10 1023 FICA Administration Fund Account -100 11 1029 Public Employees Retirement Trust Fund -4,300 12 1033 Surplus Federal Property Revolving Fund -200 13 1034 Teachers Retirement Trust Fund -1,500 14 1037 General Fund / Mental Health 9,800 15 1045 National Guard & Naval Militia Retirement System -100 16 1061 Capital Improvement Project Receipts -2,300 17 1081 Information Services Fund -9,700 18 1147 Public Building Fund -800 19 1162 Alaska Oil & Gas Conservation Commission Receipts -300 20 *** Total Agency Funding *** 2,807,100 21 Department of Commerce, Community and Economic Development 22 1002 Federal Receipts -300 23 1003 General Fund Match 1,000 24 1004 Unrestricted General Fund Receipts 17,600 25 1005 General Fund/Program Receipts -429,600 26 1007 Interagency Receipts -2,800 27 1036 Commercial Fishing Loan Fund -2,400 28 1061 Capital Improvement Project Receipts -300 29 1070 Fisheries Enhancement Revolving Loan Fund -300 30 1141 Regulatory Commission of Alaska Receipts -2,900 31 1156 Receipt Supported Services 552,800
01 *** Total Agency Funding *** 132,800 02 Department of Corrections 03 1002 Federal Receipts -2,300 04 1004 Unrestricted General Fund Receipts 1,265,800 05 1005 General Fund/Program Receipts -300 06 1037 General Fund / Mental Health 11,500 07 1061 Capital Improvement Project Receipts -200 08 1062 Power Project Fund 10,000,000 09 1171 PFD Appropriations in lieu of Dividends to Criminals -4,200 10 *** Total Agency Funding *** 11,270,300 11 Department of Education and Early Development 12 1002 Federal Receipts -3,000 13 1003 General Fund Match 200 14 1004 Unrestricted General Fund Receipts 45,000 15 1005 General Fund/Program Receipts -600 16 1007 Interagency Receipts -1,700 17 1014 Donated Commodity/Handling Fee Account -200 18 1106 Alaska Student Loan Corporation Receipts 115,100 19 *** Total Agency Funding *** 154,800 20 Department of Environmental Conservation 21 1002 Federal Receipts -16,600 22 1003 General Fund Match 7,400 23 1004 Unrestricted General Fund Receipts 22,600 24 1005 General Fund/Program Receipts -4,900 25 1007 Interagency Receipts -1,800 26 1052 Oil/Hazardous Release Prevention & Response Fund -14,000 27 1061 Capital Improvement Project Receipts -3,800 28 1093 Clean Air Protection Fund -3,200 29 1166 Commercial Passenger Vessel Environmental Compliance Fund -600 30 1205 Berth Fees for the Ocean Ranger Program -400 31 1230 Alaska Clean Water Administrative Fund -300
01 1231 Alaska Drinking Water Administrative Fund -200 02 *** Total Agency Funding *** -15,800 03 Department of Fish and Game 04 1002 Federal Receipts -30,800 05 1003 General Fund Match 6,300 06 1004 Unrestricted General Fund Receipts 168,600 07 1005 General Fund/Program Receipts -200 08 1007 Interagency Receipts -7,200 09 1018 Exxon Valdez Oil Spill Trust--Civil -300 10 1024 Fish and Game Fund -18,400 11 1061 Capital Improvement Project Receipts -2,200 12 1108 Statutory Designated Program Receipts -2,600 13 1109 Test Fisheries Receipts -1,400 14 1201 Commercial Fisheries Entry Commission Receipts -3,500 15 *** Total Agency Funding *** 108,300 16 Office of the Governor 17 1004 Unrestricted General Fund Receipts 162,200 18 *** Total Agency Funding *** 162,200 19 Department of Health and Social Services 20 1002 Federal Receipts 39,274,000 21 1003 General Fund Match 26,844,900 22 1004 Unrestricted General Fund Receipts 235,600 23 1005 General Fund/Program Receipts -4,600 24 1007 Interagency Receipts -14,800 25 1037 General Fund / Mental Health 35,900 26 1061 Capital Improvement Project Receipts -1,100 27 1092 Mental Health Trust Authority Authorized Receipts -1,200 28 1108 Statutory Designated Program Receipts -1,600 29 1168 Tobacco Use Education and Cessation Fund -600 30 *** Total Agency Funding *** 66,366,500 31 Department of Labor and Workforce Development
01 1002 Federal Receipts -28,800 02 1003 General Fund Match 4,200 03 1004 Unrestricted General Fund Receipts 53,600 04 1005 General Fund/Program Receipts -100 05 1007 Interagency Receipts -3,800 06 1031 Second Injury Fund Reserve Account -100 07 1032 Fishermen's Fund -100 08 1049 Training and Building Fund -200 09 1054 Employment Assistance and Training Program Account -600 10 1151 Technical Vocational Education Program Receipts -700 11 1157 Workers Safety and Compensation Administration Account -1,700 12 1172 Building Safety Account -400 13 *** Total Agency Funding *** 21,300 14 Department of Law 15 1002 Federal Receipts 331,600 16 1003 General Fund Match 135,000 17 1004 Unrestricted General Fund Receipts 99,900 18 1005 General Fund/Program Receipts -100 19 1007 Interagency Receipts -3,400 20 1037 General Fund / Mental Health 700 21 1105 Permanent Fund Corporation Gross Receipts -100 22 1141 Regulatory Commission of Alaska Receipts -800 23 *** Total Agency Funding *** 562,800 24 Department of Military and Veterans' Affairs 25 1002 Federal Receipts -3,300 26 1003 General Fund Match 9,500 27 1004 Unrestricted General Fund Receipts 20,400 28 1007 Interagency Receipts -2,200 29 1061 Capital Improvement Project Receipts -1,000 30 1092 Mental Health Trust Authority Authorized Receipts 50,000 31 *** Total Agency Funding *** 73,400
01 Department of Natural Resources 02 1002 Federal Receipts -2,900 03 1003 General Fund Match 1,200 04 1004 Unrestricted General Fund Receipts 15,111,300 05 1005 General Fund/Program Receipts -13,700 06 1007 Interagency Receipts -2,300 07 1061 Capital Improvement Project Receipts -1,500 08 1105 Permanent Fund Corporation Gross Receipts -3,600 09 1108 Statutory Designated Program Receipts -1,400 10 1153 State Land Disposal Income Fund -3,100 11 1154 Shore Fisheries Development Lease Program -200 12 1155 Timber Sale Receipts -300 13 1200 Vehicle Rental Tax Receipts -2,700 14 1232 In-State Natural Gas Pipeline Fund--Interagency -100 15 *** Total Agency Funding *** 15,080,700 16 Department of Public Safety 17 1002 Federal Receipts 718,100 18 1004 Unrestricted General Fund Receipts 542,400 19 1005 General Fund/Program Receipts -900 20 1007 Interagency Receipts -1,900 21 *** Total Agency Funding *** 1,257,700 22 Department of Revenue 23 1002 Federal Receipts -5,200 24 1003 General Fund Match 11,000 25 1004 Unrestricted General Fund Receipts 28,400 26 1005 General Fund/Program Receipts -1,400 27 1007 Interagency Receipts -2,500 28 1037 General Fund / Mental Health 4,500 29 1050 Permanent Fund Dividend Fund -3,500 30 1061 Capital Improvement Project Receipts -400 31 1133 CSSD Administrative Cost Reimbursement -900
01 *** Total Agency Funding *** 30,000 02 Department of Transportation and Public Facilities 03 1004 Unrestricted General Fund Receipts 45,900 04 1005 General Fund/Program Receipts -14,000 05 1007 Interagency Receipts -100 06 1026 Highways Equipment Working Capital Fund -3,400 07 1027 International Airports Revenue Fund -14,600 08 1061 Capital Improvement Project Receipts -123,600 09 1076 Alaska Marine Highway System Fund 845,100 10 1215 Unified Carrier Registration Receipts -200 11 1244 Rural Airport Receipts 10,300 12 1245 Rural Airport Lease I/A -200 13 *** Total Agency Funding *** 745,200 14 Judiciary 15 1002 Federal Receipts 100,000 16 1004 Unrestricted General Fund Receipts 936,100 17 1108 Statutory Designated Program Receipts 151,200 18 *** Total Agency Funding *** 1,187,300 19 Alaska Legislature 20 1004 Unrestricted General Fund Receipts 975,600 21 1005 General Fund/Program Receipts 514,000 22 *** Total Agency Funding *** 1,489,600 23 * * * * * Total Budget * * * * * 101,434,200 24 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 7. The following sets out the statewide funding for the appropriations made in sec. 5 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 27,020,700 06 1004 Unrestricted General Fund Receipts 20,577,100 07 1037 General Fund / Mental Health 62,400 08 *** Total Unrestricted General *** 47,660,200 09 Designated General 10 1005 General Fund/Program Receipts 320,300 11 1031 Second Injury Fund Reserve Account -100 12 1032 Fishermen's Fund -100 13 1036 Commercial Fishing Loan Fund -2,400 14 1049 Training and Building Fund -200 15 1052 Oil/Hazardous Release Prevention & Response Fund -14,000 16 1054 Employment Assistance and Training Program Account -600 17 1062 Power Project Fund 10,000,000 18 1070 Fisheries Enhancement Revolving Loan Fund -300 19 1076 Alaska Marine Highway System Fund 845,100 20 1109 Test Fisheries Receipts -1,400 21 1141 Regulatory Commission of Alaska Receipts -3,700 22 1151 Technical Vocational Education Program Receipts -700 23 1153 State Land Disposal Income Fund -3,100 24 1154 Shore Fisheries Development Lease Program -200 25 1155 Timber Sale Receipts -300 26 1156 Receipt Supported Services 552,800 27 1157 Workers Safety and Compensation Administration Account -1,700 28 1162 Alaska Oil & Gas Conservation Commission Receipts -300 29 1166 Commercial Passenger Vessel Environmental Compliance Fund -600 30 1168 Tobacco Use Education and Cessation Fund -600 31 1172 Building Safety Account -400
01 1200 Vehicle Rental Tax Receipts -2,700 02 1201 Commercial Fisheries Entry Commission Receipts -3,500 03 1205 Berth Fees for the Ocean Ranger Program -400 04 *** Total Designated General *** 11,680,900 05 Other Non-Duplicated 06 1017 Group Health and Life Benefits Fund -2,800 07 1018 Exxon Valdez Oil Spill Trust--Civil -300 08 1023 FICA Administration Fund Account -100 09 1024 Fish and Game Fund -18,400 10 1027 International Airports Revenue Fund -14,600 11 1029 Public Employees Retirement Trust Fund -4,300 12 1034 Teachers Retirement Trust Fund -1,500 13 1045 National Guard & Naval Militia Retirement System -100 14 1092 Mental Health Trust Authority Authorized Receipts 48,800 15 1093 Clean Air Protection Fund -3,200 16 1105 Permanent Fund Corporation Gross Receipts -3,700 17 1106 Alaska Student Loan Corporation Receipts 115,100 18 1108 Statutory Designated Program Receipts 145,600 19 1215 Unified Carrier Registration Receipts -200 20 1230 Alaska Clean Water Administrative Fund -300 21 1231 Alaska Drinking Water Administrative Fund -200 22 1244 Rural Airport Receipts 10,300 23 *** Total Other Non-Duplicated *** 270,100 24 Federal Receipts 25 1002 Federal Receipts 42,032,000 26 1014 Donated Commodity/Handling Fee Account -200 27 1033 Surplus Federal Property Revolving Fund -200 28 1133 CSSD Administrative Cost Reimbursement -900 29 *** Total Federal Receipts *** 42,030,700 30 Other Duplicated 31 1007 Interagency Receipts -49,400
01 1026 Highways Equipment Working Capital Fund -3,400 02 1050 Permanent Fund Dividend Fund -3,500 03 1061 Capital Improvement Project Receipts -136,400 04 1081 Information Services Fund -9,700 05 1147 Public Building Fund -800 06 1171 PFD Appropriations in lieu of Dividends to Criminals -4,200 07 1232 In-State Natural Gas Pipeline Fund--Interagency -100 08 1245 Rural Airport Lease I/A -200 09 *** Total Other Duplicated *** -207,700 10 (SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 8. The following appropriation items are for supplemental capital projects and grants 02 from the general fund or other funds as set out in section 9 of this Act by funding source to 03 the agencies named for the purposes expressed and lapse under AS 37.25.020, unless 04 otherwise noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Commerce, Community and Economic Development * * * * * 09 * * * * * * * * * * 10 Whale Pass Organizational Grant (HD 75,000 75,000 11 35) 12 * * * * * * * * * * 13 * * * * * Department of Fish and Game * * * * * 14 * * * * * * * * * * 15 Wild/Hatchery Salmon Management Tools 5,950,000 5,950,000 16 (HD 1-40) 17 Wildlife Management, Research and 12,000,000 12,000,000 18 Hunting Access (HD 1-40) 19 * * * * * * * * * * 20 * * * * * Department of Natural Resources * * * * * 21 * * * * * * * * * * 22 Snowmobile Trail Development Program 250,000 250,000 23 and Grants (HD 1-40) 24 * * * * * * * * * * 25 * * * * * Department of Transportation and Public Facilities * * * * * 26 * * * * * * * * * * 27 Alaska Class Ferry Project Completion 4,430,000 4,430,000 28 and Vessel Equipment (HD 1-40) 29 (SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 9. The following sets out the funding by agency for the appropriations made in sec. 8 of 02 this Act. 03 Funding Source Amount 04 Department of Commerce, Community and Economic Development 05 1004 Unrestricted General Fund Receipts 75,000 06 *** Total Agency Funding *** 75,000 07 Department of Fish and Game 08 1002 Federal Receipts 9,000,000 09 1024 Fish and Game Fund 3,000,000 10 1108 Statutory Designated Program Receipts 5,950,000 11 *** Total Agency Funding *** 17,950,000 12 Department of Natural Resources 13 1195 Snow Machine Registration Receipts 250,000 14 *** Total Agency Funding *** 250,000 15 Department of Transportation and Public Facilities 16 1082 AMHS Vessel Replacement Fund 4,430,000 17 *** Total Agency Funding *** 4,430,000 18 * * * * * Total Budget * * * * * 22,705,000 19 (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 10. The following sets out the statewide funding for the appropriations made in sec. 8 02 of this Act. 03 Funding Source Amount 04 Unrestricted General 05 1004 Unrestricted General Fund Receipts 75,000 06 *** Total Unrestricted General *** 75,000 07 Designated General 08 1082 AMHS Vessel Replacement Fund 4,430,000 09 1195 Snow Machine Registration Receipts 250,000 10 *** Total Designated General *** 4,680,000 11 Other Non-Duplicated 12 1024 Fish and Game Fund 3,000,000 13 1108 Statutory Designated Program Receipts 5,950,000 14 *** Total Other Non-Duplicated *** 8,950,000 15 Federal Receipts 16 1002 Federal Receipts 9,000,000 17 *** Total Federal Receipts *** 9,000,000 18 (SECTION 11 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 11. LEGISLATIVE INTENT FOR SECS. 22 - 44 OF THIS ACT. (a) It is the intent 02 of the legislature that the amounts appropriated by secs. 22 - 44 of this Act are the full 03 amounts that will be appropriated for those purposes for the fiscal year ending June 30, 2018. 04 (b) The money appropriated in secs. 22 - 44 of this Act includes the amount necessary 05 to pay the costs of personal services because of reclassification of job classes during the fiscal 06 year ending June 30, 2018. 07 * Sec. 12. DEPARTMENT OF ADMINISTRATION. Section 10(c), ch. 38, SLA 2015, as 08 amended by sec. 17(a), ch. 2, 4SSLA 2016, is amended to read: 09 (c) The sum of $792,000 is appropriated from the general fund to the 10 Department of Administration, labor relations, for costs related to labor contract 11 negotiations and arbitration support for the fiscal years ending June 30, 2015, June 30, 12 2016, [AND] June 30, 2017, and June 30, 2018. 13 * Sec. 13. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 14 DEVELOPMENT. The sum of $630,000 is appropriated from federal receipts to the 15 Department of Commerce, Community, and Economic Development, division of insurance, 16 for the health insurance enforcement and consumer protection grant for the fiscal years ending 17 June 30, 2017, June 30, 2018, and June 30, 2019. 18 * Sec. 14. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. The sum of 19 $5,740,000 is appropriated from the general fund to the Department of Environmental 20 Conservation to fulfill the terms of the settlement in State v. Williams Alaska Petroleum, Inc., 21 with respect to the piped water system project for the fiscal years ending June 30, 2017, and 22 June 30, 2018. 23 * Sec. 15. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) If the amount 24 necessary to fund medical assistance services required under Title XIX of the Social Security 25 Act exceeds the amount appropriated in sec. 5 of this Act, the additional amount necessary to 26 fund medical assistance services required under Title XIX of the Social Security Act, 27 estimated to be $0, is appropriated from the general fund to the Department of Health and 28 Social Services, Medicaid services, for the fiscal year ending June 30, 2017. 29 (b) Federal receipts received during the fiscal year ending June 30, 2017, for 30 Medicaid services, estimated to be $238,500,000, are appropriated to the Department of 31 Health and Social Services, Medicaid services, for the fiscal year ending June 30, 2017.
01 * Sec. 16. DEPARTMENT OF LAW. (a) The sum of $1,251,477 is appropriated from the 02 general fund to the Department of Law, civil division, deputy attorney general's office, for the 03 purpose of paying judgments and settlements against the state for the fiscal year ending 04 June 30, 2017. 05 (b) The amount necessary, after application of the amount appropriated in (a) of this 06 section, to pay judgments awarded against the state on or before June 30, 2017, is 07 appropriated from the general fund to the Department of Law, civil division, deputy attorney 08 general's office, for the purpose of paying judgments against the state for the fiscal year 09 ending June 30, 2017. 10 (c) Section 12(c), ch. 16, SLA 2013, as amended by sec. 17(c), ch. 18, SLA 2014, is 11 amended to read: 12 (c) The unexpended and unobligated balance, not to exceed $2,000,000, of the 13 appropriation made in sec. 30(a), ch. 5, FSSLA 2011, as amended by sec. 24(a), ch. 14 17, SLA 2012 (Department of Law, BP corrosion, outside counsel, document 15 management, experts, and litigation in the British Petroleum Exploration (Alaska) 16 Inc., corrosion case - $13,550,000) is reappropriated to the Department of Law, civil 17 division, oil, gas, and mining, for outside counsel and experts and for the state's share 18 of interim remedial actions to protect the health, safety, and welfare of the people in 19 the North Pole area for the fiscal years ending June 30, 2014, June 30, 2015, June 30, 20 2016, [AND] June 30, 2017, June 30, 2018, and June 30, 2019. 21 * Sec. 17. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. The 22 sum of $5,500,000 is appropriated from the general fund to the Department of Transportation 23 and Public Facilities for fulfilling the terms of the signed consent agreement and final order 24 with the United States Environmental Protection Agency with respect to the decommissioning 25 and remediation of class V injection wells. 26 * Sec. 18. DEBT AND OTHER OBLIGATIONS. (a) Section 24(i), ch. 3, 4SSLA 2016, is 27 amended to read: 28 (i) The following amounts are appropriated to the state bond committee from 29 the specified sources, and for the stated purposes, for the fiscal year ending June 30, 30 2017: 31 (1) the sum of $10,955,000 [$32,000,000], from the International
01 Airports Revenue Fund (AS 37.15.430(a)), for the payment of principal and interest, 02 redemption premium, and trustee fees, if any, associated with the early redemption of 03 international airports revenue bonds authorized by AS 37.15.410 - 37.15.550; 04 (2) the amount necessary for debt service on outstanding international 05 airports revenue bonds, estimated to be $5,200,000, from the collection of passenger 06 facility charges approved by the Federal Aviation Administration at the Alaska 07 international airports system; 08 (3) the amount necessary for debt service and trustee fees on 09 outstanding international airports revenue bonds, estimated to be $398,820, from the 10 amount received from the United States Treasury as a result of the American Recovery 11 and Reinvestment Act of 2009, Build America Bonds federal interest subsidy 12 payments due on the series 2010D general airport revenue bonds; and 13 (4) the amount necessary for payment of debt service and trustee fees 14 on outstanding international airports revenue bonds, after payments made in (2) and 15 (3) of this subsection, estimated to be $38,801,173, from the International Airports 16 Revenue Fund (AS 37.15.430(a)) for that purpose. 17 (b) Section 24(j), ch. 3, 4SSLA 2016, is amended to read: 18 (j) The sum of $16,253,258 [$16,908,763] is appropriated from the general 19 fund to the Department of Administration for payment of obligations and fees for the 20 following facilities for the fiscal year ending June 30, 2017: 21 FACILITY AND FEES ALLOCATION 22 (1) Goose Creek Correctional Center $16,251,258 23 [$16,906,763] 24 (2) Fees 2,000 25 (c) The amount necessary to pay expenses incident to the sale and issuance of general 26 obligation bonds for transportation projects, estimated to be $745,000, is appropriated from 27 the 2012 state transportation project fund to the Department of Revenue, state bond 28 committee, for the fiscal years ending June 30, 2017, June 30, 2018, and June 30, 2019. 29 (d) If federal receipts are temporarily insufficient to cover international airports 30 system project expenditures approved for funding with those receipts, the amount necessary to 31 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the
01 International Airports Revenue Fund (AS 37.15.430(a)), contingent on repayment to the 02 general fund, plus interest, as soon as additional federal receipts have been received by the 03 state for that purpose for the fiscal year ending June 30, 2017. 04 (e) The amount of federal receipts deposited in the International Airports Revenue 05 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 06 system project expenditures, plus interest, estimated to be $0, is appropriated from the 07 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund for the fiscal year 08 ending June 30, 2017. 09 * Sec. 19. FUND CAPITALIZATION. The sum of $3,000,000 is appropriated from the 10 general fund to the disaster relief fund (AS 26.23.300(a)). 11 * Sec. 20. FUND TRANSFER. Section 27(d), ch. 3, 4SSLA 2016, is amended to read: 12 (d) The following amounts are appropriated to the oil and hazardous substance 13 release prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance 14 release prevention and response fund (AS 46.08.010(a)) from the sources indicated: 15 (1) the balance of the oil and hazardous substance release prevention 16 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2016, estimated to 17 be $6,500,000, not otherwise appropriated by this Act; 18 (2) the amount collected for the fiscal year ending June 30, 2016, 19 estimated to be $6,670,000, from the surcharge levied under AS 43.55.300; and 20 (3) the amount collected for the fiscal year ending June 30, 2016 21 [2017], estimated to be $6,543,600 [$7,200,000], from the surcharge levied under 22 AS 43.40.005. 23 * Sec. 21. DEPARTMENT OF REVENUE. The sum of $50,000 is appropriated from the 24 general fund to the Department of Revenue, tax division, for the reprogramming of the tax 25 revenue management system and revenue online tax portal. 26 * Sec. 22. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 27 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 28 2018, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the 29 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2018. 30 * Sec. 23. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 31 the Alaska Housing Finance Corporation anticipates that $30,448,400 of the adjusted change
01 in net assets from the second preceding fiscal year will be available for appropriation for the 02 fiscal year ending June 30, 2018. 03 (b) Of the amount set out in (a) of this section, the Alaska Housing Finance 04 Corporation shall retain the following estimated amounts for the purpose of paying debt 05 service for the fiscal year ending June 30, 2018: 06 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 07 dormitory construction, authorized under ch. 26, SLA 1996; 08 (2) $7,217,757 for debt service on the bonds described under ch. 1, SSSLA 09 2002; 10 (3) $3,786,256 for debt service on the bonds authorized under sec. 4, ch. 120, 11 SLA 2004. 12 (c) The amount set out in (a) of this section, less the amount retained under (b) of this 13 section, estimated to be $18,444,387, is appropriated from the Alaska Housing Finance 14 Corporation to the general fund. 15 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 16 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 17 Corporation during the fiscal year ending June 30, 2018, and all income earned on assets of 18 the corporation during that period are appropriated to the Alaska Housing Finance 19 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 20 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 21 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 22 under procedures adopted by the board of directors. 23 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 24 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 25 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 26 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 27 June 30, 2018, for housing loan programs not subsidized by the corporation. 28 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 29 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 30 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 31 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the
01 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2018, for housing 02 loan programs and projects subsidized by the corporation. 03 * Sec. 24. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 04 AS 37.13.010(a)(1), estimated to be $244,300,000, during the fiscal year ending June 30, 05 2018, is appropriated to the principal of the Alaska permanent fund in satisfaction of that 06 requirement. 07 (b) The income earned during the fiscal year ending June 30, 2018, on revenue from 08 the sources set out in AS 37.13.145(d), estimated to be $26,000,000, is appropriated to the 09 Alaska capital income fund (AS 37.05.565). 10 (c) The amount necessary, estimated to be $760,000,000, is appropriated from the 11 earnings reserve account (AS 37.13.145) to the dividend fund (AS 43.23.045(a)) for payment 12 of a permanent fund dividend of $1,100 and for administrative and associated costs for the 13 fiscal year ending June 30, 2018. 14 * Sec. 25. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The 15 amount declared available by the Alaska Industrial Development and Export Authority board 16 of directors under AS 44.88.088 for appropriation as the dividend for the fiscal year ending 17 June 30, 2018, estimated to be $12,883,000, is appropriated from the unrestricted balance in 18 the Alaska Industrial Development and Export Authority revolving fund (AS 44.88.060) to 19 the general fund. 20 * Sec. 26. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 21 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 22 appropriated from that account to the Department of Administration for those uses for the 23 fiscal year ending June 30, 2018. 24 (b) The amount necessary to fund the uses of the working reserve account described 25 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 26 those uses for the fiscal year ending June 30, 2018. 27 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 28 working reserve account described in AS 37.05.510(a) is appropriated from the 29 unencumbered balance of any appropriation enacted to finance the payment of employee 30 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 31 ending June 30, 2018, to the working reserve account (AS 37.05.510(a)).
01 (d) The amount necessary to have an unobligated balance of $10,000,000 in the group 02 health and life benefits fund (AS 39.30.095), after the appropriations made in (b) and (c) of 03 this section, is appropriated from the unencumbered balance of any appropriation that is 04 determined to be available for lapse at the end of the fiscal year ending June 30, 2018, to the 05 group health and life benefits fund (AS 39.30.095). 06 (e) The amount received in settlement of a claim against a bond guaranteeing the 07 reclamation of state, federal, or private land, including the plugging or repair of a well, 08 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 09 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 10 covered by the bond for the fiscal year ending June 30, 2018. 11 (f) The amount necessary to cover actuarial costs associated with bills introduced by 12 the legislature, estimated to be $0, is appropriated from the general fund to the Department of 13 Administration for that purpose for the fiscal years ending June 30, 2017, and June 30, 2018. 14 * Sec. 27. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 15 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 16 apportioned to the state as national forest income that the Department of Commerce, 17 Community, and Economic Development determines would lapse into the unrestricted portion 18 of the general fund on June 30, 2018, under AS 41.15.180(j) is appropriated to home rule 19 cities, first class cities, second class cities, a municipality organized under federal law, or 20 regional educational attendance areas entitled to payment from the national forest income for 21 the fiscal year ending June 30, 2018, to be allocated among the recipients of national forest 22 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 23 and (d) for the fiscal year ending June 30, 2018. 24 (b) If the amount necessary to make national forest receipts payments under 25 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 26 amount necessary to make national forest receipt payments is appropriated from federal 27 receipts received for that purpose to the Department of Commerce, Community, and 28 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 29 year ending June 30, 2018. 30 (c) If the amount necessary to make payments in lieu of taxes for cities in the 31 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that
01 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 02 from federal receipts received for that purpose to the Department of Commerce, Community, 03 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 04 fiscal year ending June 30, 2018. 05 (d) An amount equal to the salmon enhancement tax collected under AS 43.76.001 - 06 43.76.028 in calendar year 2016, estimated to be $6,600,000, and deposited in the general 07 fund under AS 43.76.025(c) is appropriated from the general fund to the Department of 08 Commerce, Community, and Economic Development for payment in the fiscal year ending 09 June 30, 2018, to qualified regional associations operating within a region designated under 10 AS 16.10.375. 11 (e) An amount equal to the seafood development tax collected under AS 43.76.350 - 12 43.76.399 in calendar year 2016, estimated to be $1,500,000, and deposited in the general 13 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 14 Commerce, Community, and Economic Development for payment in the fiscal year ending 15 June 30, 2018, to qualified regional seafood development associations for the following 16 purposes: 17 (1) promotion of seafood and seafood by-products that are harvested in the 18 region and processed for sale; 19 (2) promotion of improvements to the commercial fishing industry and 20 infrastructure in the seafood development region; 21 (3) establishment of education, research, advertising, or sales promotion 22 programs for seafood products harvested in the region; 23 (4) preparation of market research and product development plans for the 24 promotion of seafood and their by-products that are harvested in the region and processed for 25 sale; 26 (5) cooperation with the Alaska Seafood Marketing Institute and other public 27 or private boards, organizations, or agencies engaged in work or activities similar to the work 28 of the organization, including entering into contracts for joint programs of consumer 29 education, sales promotion, quality control, advertising, and research in the production, 30 processing, or distribution of seafood harvested in the region; 31 (6) cooperation with commercial fishermen, fishermen's organizations,
01 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 02 Technology Center, state and federal agencies, and other relevant persons and entities to 03 investigate market reception to new seafood product forms and to develop commodity 04 standards and future markets for seafood products. 05 (f) The amount necessary, estimated to be $37,855,000, not to exceed the amount 06 determined under AS 42.45.085(a), is appropriated from the power cost equalization 07 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and 08 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the 09 fiscal year ending June 30, 2018. 10 (g) The sum of $55,000,000 is appropriated from the Alaska comprehensive health 11 insurance fund (AS 21.55.430) to the Department of Commerce, Community, and Economic 12 Development, division of insurance, for the calendar year 2017 reinsurance program under 13 AS 21.55 for the fiscal years ending June 30, 2017, and June 30, 2018. 14 (h) The sum of $55,000,000 is appropriated from the Alaska comprehensive health 15 insurance fund (AS 21.55.430) to the Department of Commerce, Community, and Economic 16 Development, division of insurance, for the reinsurance program under AS 21.55 for the fiscal 17 years ending June 30, 2018, June 30, 2019, June 30, 2020, June 30, 2021, June 30, 2022, and 18 June 30, 2023. 19 (i) The amount of federal receipts received for the reinsurance program under 20 AS 21.55 during the fiscal year ending June 30, 2018, is appropriated to the Department of 21 Commerce, Community, and Economic Development, division of insurance, for the 22 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2018, June 30, 2019, 23 June 30, 2020, June 30, 2021, June 30, 2022, and June 30, 2023. 24 * Sec. 28. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The 25 sum of $1,200,000, declared available by the Alaska Student Loan Corporation board of 26 directors for appropriation as the dividend for the fiscal year ending June 30, 2018, is 27 appropriated to the general fund. 28 (b) The unexpended and unobligated balance, estimated to be $17,000,000, of the 29 appropriation made in sec. 1, ch. 16, SLA 2013, page 12, lines 20 - 25 (Anchorage, U-Med 30 district northern access - $20,000,000) is reappropriated to the public education fund 31 (AS 14.17.300).
01 * Sec. 29. DEPARTMENT OF FISH AND GAME. (a) An amount equal to the dive fishery 02 management assessment collected under AS 43.76.150 - 43.76.210 during the fiscal year 03 ending June 30, 2017, estimated to be $500,000, and deposited in the general fund is 04 appropriated from the general fund to the Department of Fish and Game for payment in the 05 fiscal year ending June 30, 2018, to the qualified regional dive fishery development 06 association in the administrative area where the assessment was collected. 07 (b) After the appropriation made in sec. 39(q) of this Act, the remaining balance of 08 the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund 09 (AS 16.05.100), not to exceed $500,000, is appropriated to the Department of Fish and Game 10 for sport fish operations for the fiscal year ending June 30, 2018. 11 * Sec. 30. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The unexpended 12 and unobligated balances, not to exceed $500,000, of any Department of Health and Social 13 Services appropriations that are determined to be available for lapse at the end of the fiscal 14 year ending June 30, 2017, are reappropriated to the Department of Health and Social 15 Services, public assistance, public assistance field services, for the fiscal year ending June 30, 16 2018. 17 (b) The sum of $1,693,900 is appropriated from the general fund to the Department of 18 Health and Social Services, juvenile justice, Nome Youth Facility for the fiscal year ending 19 June 30, 2018. 20 * Sec. 31. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 21 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 22 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 23 the additional amount necessary to pay those benefit payments is appropriated for that 24 purpose from that fund to the Department of Labor and Workforce Development, workers' 25 compensation benefits guaranty fund allocation, for the fiscal year ending June 30, 2018. 26 (b) If the amount necessary to pay benefit payments from the second injury fund 27 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 28 additional amount necessary to make those benefit payments is appropriated for that purpose 29 from the second injury fund to the Department of Labor and Workforce Development, second 30 injury fund allocation, for the fiscal year ending June 30, 2018. 31 (c) If the amount necessary to pay benefit payments from the fishermen's fund
01 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 02 additional amount necessary to pay those benefit payments is appropriated for that purpose 03 from that fund to the Department of Labor and Workforce Development, fishermen's fund 04 allocation, for the fiscal year ending June 30, 2018. 05 (d) If the amount of contributions received by the Alaska Vocational Technical Center 06 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 07 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2018, exceeds the 08 amount appropriated for the Department of Labor and Workforce Development, Alaska 09 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 10 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 11 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 12 the center, for the fiscal year ending June 30, 2018. 13 * Sec. 32. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 14 the average ending market value in the Alaska veterans' memorial endowment fund 15 (AS 37.14.700) for the fiscal years ending June 30, 2015, June 30, 2016, and June 30, 2017, 16 estimated to be $11,400, is appropriated from the Alaska veterans' memorial endowment fund 17 to the Department of Military and Veterans' Affairs for the purposes specified in 18 AS 37.14.730(b) for the fiscal year ending June 30, 2018. 19 * Sec. 33. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 20 the fiscal year ending June 30, 2018, on the reclamation bond posted by Cook Inlet Energy for 21 operation of an oil production platform in Cook Inlet under lease with the Department of 22 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 23 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years 24 ending June 30, 2018, June 30, 2019, and June 30, 2020. 25 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 26 year ending June 30, 2018, estimated to be $50,000, is appropriated from the mine 27 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 28 Resources for those purposes for the fiscal year ending June 30, 2018. 29 (c) The amount received in settlement of a claim against a bond guaranteeing the 30 reclamation of state, federal, or private land, including the plugging or repair of a well, 31 estimated to be $50,000, is appropriated to the Department of Natural Resources for the
01 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 02 for the fiscal year ending June 30, 2018. 03 (d) Federal receipts received for fire suppression during the fiscal year ending 04 June 30, 2018, estimated to be $8,500,000, are appropriated to the Department of Natural 05 Resources for fire suppression activities for the fiscal year ending June 30, 2018. 06 (e) If any portion of the federal receipts appropriated to the Department of Natural 07 Resources for division of forestry wildland firefighting crews is not received, that amount, not 08 to exceed $1,125,000, is appropriated from the general fund to the Department of Natural 09 Resources, fire suppression preparedness, for the purpose of paying costs of the division of 10 forestry wildland firefighting crews for the fiscal year ending June 30, 2018. 11 * Sec. 34. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) If 12 the balance of the special aviation fuel tax account (AS 43.40.010(e)) is insufficient to fully 13 fund the appropriations made in sec. 1 of this Act from the special aviation fuel tax account 14 (AS 43.40.010(e)), the amount of the shortfall is appropriated from the general fund to the 15 Department of Transportation and Public Facilities for the same purposes for the fiscal year 16 ending June 30, 2018. 17 (b) If the balance of the transportation maintenance fund (AS 43.40.045) is 18 insufficient to fully fund the appropriations made in sec. 1 of this Act from the transportation 19 maintenance fund (AS 43.40.045), the amount of the shortfall is appropriated from the general 20 fund to the Department of Transportation and Public Facilities for the same purposes for the 21 fiscal year ending June 30, 2018. 22 (c) The amounts appropriated in sec. 1 of this Act from the transportation 23 maintenance fund (AS 43.40.045), estimated to be $0, are appropriated from the general fund 24 to the Department of Transportation and Public Facilities for the same purposes for the fiscal 25 year ending June 30, 2018. 26 * Sec. 35. OFFICE OF THE GOVERNOR. The sum of $1,847,000 is appropriated from the 27 general fund to the Office of the Governor, division of elections, for costs associated with 28 conducting the statewide primary and general elections for the fiscal years ending June 30, 29 2018, and June 30, 2019. 30 * Sec. 36. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 31 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the
01 fiscal year ending June 30, 2018, is appropriated for that purpose for the fiscal year ending 02 June 30, 2018, to the agency authorized by law to generate the revenue, from the funds and 03 accounts in which the payments received by the state are deposited. In this subsection, 04 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 05 (b) The amount necessary to compensate the provider of bankcard or credit card 06 services to the state during the fiscal year ending June 30, 2018, is appropriated for that 07 purpose for the fiscal year ending June 30, 2018, to each agency of the executive, legislative, 08 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 09 goods, and services provided by that agency on behalf of the state, from the funds and 10 accounts in which the payments received by the state are deposited. 11 (c) The amount necessary to compensate the provider of bankcard or credit card 12 services to the state during the fiscal year ending June 30, 2018, is appropriated for that 13 purpose for the fiscal year ending June 30, 2018, to the Department of Law for accepting 14 payment of restitution in accordance with AS 12.55.051 and AS 47.12.170 by bankcard or 15 credit card, from the funds and accounts in which the restitution payments received by the 16 Department of Law are deposited. 17 * Sec. 37. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest 18 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08 19 during the fiscal year ending June 30, 2018, estimated to be $0, is appropriated from the 20 general fund to the Department of Revenue for payment of the interest on those notes for the 21 fiscal year ending June 30, 2018. 22 (b) The amount required to be paid by the state for the principal of and interest on all 23 issued and outstanding state-guaranteed bonds, estimated to be $0, is appropriated from the 24 general fund to the Alaska Housing Finance Corporation for payment of the principal of and 25 interest on those bonds for the fiscal year ending June 30, 2018. 26 (c) The amount necessary for payment of principal and interest, redemption premium, 27 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 28 the fiscal year ending June 30, 2018, estimated to be $1,602,900, is appropriated from interest 29 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 30 revenue bond redemption fund (AS 37.15.565). 31 (d) The amount necessary for payment of principal and interest, redemption premium,
01 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 02 the fiscal year ending June 30, 2018, estimated to be $1,669,900, is appropriated from interest 03 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 04 fund revenue bond redemption fund (AS 37.15.565). 05 (e) The sum of $4,561,454 is appropriated from the general fund to the following 06 agencies for the fiscal year ending June 30, 2018, for payment of debt service on outstanding 07 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 08 following projects: 09 AGENCY AND PROJECT APPROPRIATION AMOUNT 10 (1) University of Alaska $1,215,650 11 Anchorage Community and Technical 12 College Center 13 Juneau Readiness Center/UAS Joint Facility 14 (2) Department of Transportation and Public Facilities 15 (A) Matanuska-Susitna Borough 709,913 16 (deep water port and road upgrade) 17 (B) Aleutians East Borough/False Pass 157,667 18 (small boat harbor) 19 (C) City of Valdez (harbor renovations) 207,850 20 (D) Aleutians East Borough/Akutan 274,668 21 (small boat harbor) 22 (E) Fairbanks North Star Borough 332,955 23 (Eielson AFB Schools, major 24 maintenance and upgrades) 25 (F) City of Unalaska (Little South America 367,895 26 (LSA) Harbor) 27 (3) Alaska Energy Authority 28 (A) Kodiak Electric Association 943,676 29 (Nyman combined cycle cogeneration plant) 30 (B) Copper Valley Electric Association 351,180 31 (cogeneration projects)
01 (f) The amount necessary for payment of lease payments and trustee fees relating to 02 certificates of participation issued for real property for the fiscal year ending June 30, 2018, 03 estimated to be $2,892,150, is appropriated from the general fund to the state bond committee 04 for that purpose for the fiscal year ending June 30, 2018. 05 (g) The sum of $3,303,500 is appropriated from the general fund to the Department of 06 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 07 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 08 2018. 09 (h) The following amounts are appropriated to the state bond committee from the 10 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2018: 11 (1) the sum of $10,000 from the investment earnings on the bond proceeds 12 deposited in the capital project funds for the series 2009A general obligation bonds, for 13 payment of debt service and accrued interest on outstanding State of Alaska general 14 obligation bonds, series 2009A; 15 (2) the amount necessary for payment of debt service and accrued interest on 16 outstanding State of Alaska general obligation bonds, series 2009A, after the payment made 17 in (1) of this subsection, estimated to be $7,990,300, from the general fund for that purpose; 18 (3) the amount necessary for payment of debt service and accrued interest on 19 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, estimated to 20 be $2,194,004, from the amount received from the United States Treasury as a result of the 21 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 22 on the series 2010A general obligation bonds; 23 (4) The amount necessary for payment of debt service and accrued interest on 24 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, estimated to 25 be $2,227,757, from the amount received from the United States Treasury as a result of the 26 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 27 interest subsidy payments due on the series 2010B general obligation bonds; 28 (5) the amount necessary for payment of debt service and accrued interest on 29 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, after 30 payments made in (3) and (4) of this subsection, estimated to be $4,737,080, from the general 31 fund for that purpose;
01 (6) the sum of $2,200 from the State of Alaska general obligation bonds, 02 series 2012A bond issue premium, interest earnings, and accrued interest held in the debt 03 service fund of the series 2012A bonds for payment of debt service and accrued interest on 04 outstanding State of Alaska general obligation bonds, series 2012A; 05 (7) the sum of $37,000 from the Alaska debt retirement fund (AS 37.15.011) 06 for payment of debt service and accrued interest on outstanding State of Alaska general 07 obligation bonds, series 2012A; 08 (8) the amount necessary, estimated to be $28,836,800, for payment of debt 09 service and accrued interest on outstanding State of Alaska general obligation bonds, series 10 2012A, from the general fund for that purpose; 11 (9) the amount necessary for payment of debt service and accrued interest on 12 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 13 from the amount received from the United States Treasury as a result of the American 14 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 15 subsidy payments due on the series 2013A general obligation bonds; 16 (10) the amount necessary for payment of debt service and accrued interest on 17 outstanding State of Alaska general obligation bonds, series 2013A, after the payment made 18 in (9) of this subsection, estimated to be $33,180, from the general fund for that purpose; 19 (11) the sum of $66,000 from the investment earnings on the bond proceeds 20 deposited in the capital project funds for the series 2013B general obligation bonds, for 21 payment of debt service and accrued interest on outstanding State of Alaska general 22 obligation bonds, series 2013B; 23 (12) the amount necessary for payment of debt service and accrued interest on 24 outstanding State of Alaska general obligation bonds, series 2013B, after the payment made in 25 (11) of this subsection, estimated to be $16,103,000, from the general fund for that purpose; 26 (13) the amount necessary for payment of debt service and accrued interest on 27 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 28 $4,721,250, from the general fund for that purpose; 29 (14) the sum of $1,900 from the State of Alaska general obligation bonds, 30 series 2016A and 2016B bond issue premium, interest earnings, and accrued interest held in 31 the debt service fund of the series 2016A and 2016B bonds for payment of debt service and
01 accrued interest on outstanding State of Alaska general obligation bonds, series 2016A and 02 2016B; 03 (15) the sum of $226,000, from the investment earnings on the bond proceeds 04 deposited in the capital project funds for the series 2016B general obligation bonds, for 05 payment of debt service and accrued interest on outstanding State of Alaska general 06 obligation bonds, series 2016A and 2016B; 07 (16) the amount necessary for payment of debt service and accrued interest on 08 outstanding State of Alaska general obligation bonds, series 2016A and 2016B, after the 09 payments made in (14) and (15) of this subsection, estimated to be $22,099,470, from the 10 general fund for that purpose; 11 (17) the amount necessary for payment of trustee fees on outstanding State of 12 Alaska general obligation bonds, series 2009A, 2010A, 2010B, 2012A, 2013A, 2013B, 13 2015B, 2016A, and 2016B, estimated to be $3,000, from the general fund for that purpose; 14 (18) the amount necessary for the purpose of authorizing payment to the 15 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 16 bonds, estimated to be $100,000, from the general fund for that purpose; 17 (19) if the proceeds of state general obligation bonds issued are temporarily 18 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 19 amount necessary to prevent this cash deficiency, from the general fund, contingent on 20 repayment to the general fund as soon as additional state general obligation bond proceeds 21 have been received by the state; and 22 (20) if the amount necessary for payment of debt service and accrued interest 23 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 24 this subsection, the additional amount necessary to pay the obligations, from the general fund 25 for that purpose. 26 (i) The following amounts are appropriated to the state bond committee from the 27 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2018: 28 (1) the amount necessary for debt service on outstanding international airports 29 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges 30 approved by the Federal Aviation Administration at the Alaska international airports system; 31 (2) the amount necessary for debt service and trustee fees on outstanding
01 international airports revenue bonds, estimated to be $398,820, from the amount received 02 from the United States Treasury as a result of the American Recovery and Reinvestment Act 03 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D 04 general airport revenue bonds; 05 (3) the amount necessary for payment of debt service and trustee fees on 06 outstanding international airports revenue bonds, after the payments made in (1) and (2) of 07 this subsection, estimated to be $34,426,661, from the International Airports Revenue Fund 08 (AS 37.15.430(a)) for that purpose; and 09 (4) the amount necessary for payment of principal and interest, redemption 10 premiums, and trustee fees, if any, associated with the early redemption of international 11 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 12 $33,080,000, from the International Airports Revenue Fund (AS 37.15.430(a)). 13 (j) If federal receipts are temporarily insufficient to cover international airports 14 system project expenditures approved for funding with those receipts, the amount necessary to 15 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 16 International Airports Revenue Fund (AS 37.15.430(a)), contingent on repayment to the 17 general fund, plus interest, as soon as additional federal receipts have been received by the 18 state for that purpose. 19 (k) The amount of federal receipts deposited in the International Airports Revenue 20 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 21 system project expenditures, plus interest, estimated to be $0, is appropriated from the 22 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 23 (l) The amount necessary for payment of obligations and fees for the Goose Creek 24 Correctional Center, estimated to be $16,376,900, is appropriated from the general fund to the 25 Department of Administration for that purpose for the fiscal year ending June 30, 2018. 26 (m) The amount necessary for state aid for costs of school construction under 27 AS 14.11.100, estimated to be $115,956,587, is appropriated to the Department of Education 28 and Early Development for the fiscal year ending June 30, 2018, from the following sources: 29 (1) $18,600,000 from the School Fund (AS 43.50.140); 30 (2) the amount necessary, after the appropriation made in (1) of this 31 subsection, estimated to be $97,356,587, from the general fund.
01 (n) The amounts appropriated to the Alaska fish and game revenue bond redemption 02 fund (AS 37.15.770) during the fiscal year ending June 30, 2018, estimated to be $6,211,000, 03 are appropriated to the state bond committee for payment of debt service, accrued interest, 04 and trustee fees on outstanding sport fish hatchery revenue bonds and for early redemption of 05 those bonds. 06 * Sec. 38. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 07 designated program receipts under AS 37.05.146(b)(3), information services fund program 08 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 09 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 10 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 11 Alaska under AS 37.05.146(b)(2), and receipts of commercial fisheries test fishing operations 12 under AS 37.05.146(c)(21) that are received during the fiscal year ending June 30, 2018, and 13 that exceed the amounts appropriated by this Act are appropriated conditioned on compliance 14 with the program review provisions of AS 37.07.080(h). 15 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 16 are received during the fiscal year ending June 30, 2018, exceed the amounts appropriated by 17 this Act, the appropriations from state funds for the affected program shall be reduced by the 18 excess if the reductions are consistent with applicable federal statutes. 19 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 20 are received during the fiscal year ending June 30, 2018, fall short of the amounts 21 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 22 in receipts. 23 * Sec. 39. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 24 that are collected during the fiscal year ending June 30, 2018, estimated to be $23,900, are 25 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 26 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 27 issuance of heirloom birth certificates; 28 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 29 issuance of heirloom marriage certificates; 30 (3) fees collected under AS 28.10.421(d) for the issuance of special request 31 Alaska children's trust license plates, less the cost of issuing the license plates.
01 (b) The amount of federal receipts received for disaster relief during the fiscal year 02 ending June 30, 2018, estimated to be $9,000,000, is appropriated to the disaster relief fund 03 (AS 26.23.300(a)). 04 (c) The sum of $2,000,000 is appropriated from the general fund to the disaster relief 05 fund (AS 26.23.300(a)). 06 (d) The amount of municipal bond bank receipts determined under AS 44.85.270(h) 07 to be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 08 ending June 30, 2017, estimated to be $0, is appropriated to the Alaska municipal bond bank 09 authority reserve fund (AS 44.85.270(a)). 10 (e) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 11 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 12 amount equal to the amount drawn from the reserve is appropriated from the general fund to 13 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 14 (f) The sum of $57,000,000 is appropriated from the general fund to the oil and gas 15 tax credit fund (AS 43.55.028). It is the intent of the legislature to end the state oil and gas tax 16 credit purchase program during the fiscal year ending June 30, 2018, and not to purchase 17 transferable tax credit certificates for expenditures incurred on or after January 1, 2018, or to 18 pay refunds or payments for expenditures incurred on or after January 1, 2018. 19 (g) The amount necessary, after the appropriation made in sec. 28(b) of this Act, to 20 fund the total amount for the fiscal year ending June 30, 2018, of state aid calculated under 21 the public school funding formula under AS 14.17.410(b), estimated to be $1,159,466,600, is 22 appropriated from the general fund to the public education fund (AS 14.17.300). 23 (h) The amount necessary, estimated to be $79,029,600, to fund transportation of 24 students under AS 14.09.010 for the fiscal year ending June 30, 2018, is appropriated from the 25 general fund to the public education fund (AS 14.17.300). 26 (i) The sum of $40,640,000 is appropriated from the general fund to the regional 27 educational attendance area and small municipal school district school fund 28 (AS 14.11.030(a)). 29 (j) The amount necessary to pay medical insurance premiums for a surviving 30 dependent of an eligible state or municipal employee and the Department of Public Safety's 31 costs associated with administering the peace officer and firefighter survivors' fund
01 (AS 39.60.010) for the fiscal year ending June 30, 2018, estimated to be $70,100, is 02 appropriated from the general fund to the peace officer and firefighter survivors' fund 03 (AS 39.60.010) for that purpose. 04 (k) The amount of federal receipts awarded or received for capitalization of the 05 Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2018, less 06 the amount expended for administering the loan fund and other eligible activities, estimated to 07 be $7,657,920, is appropriated from federal receipts to the Alaska clean water fund 08 (AS 46.03.032(a)). 09 (l) The amount necessary to match federal receipts awarded or received for 10 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 11 June 30, 2018, estimated to be $1,595,400, is appropriated from Alaska clean water fund 12 revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)). 13 (m) The amount of federal receipts awarded or received for capitalization of the 14 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2018, 15 less the amount expended for administering the loan fund and other eligible activities, 16 estimated to be $5,735,280, is appropriated from federal receipts to the Alaska drinking water 17 fund (AS 46.03.036(a)). 18 (n) The amount necessary to match federal receipts awarded or received for 19 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 20 ending June 30, 2018, estimated to be $1,662,400, is appropriated from Alaska drinking water 21 fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)). 22 (o) The amount received under AS 18.67.162 as program receipts, estimated to be 23 $125,000, including donations and recoveries of or reimbursement for awards made from the 24 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2018, 25 is appropriated to the crime victim compensation fund (AS 18.67.162). 26 (p) The sum of $1,022,500 is appropriated from that portion of the dividend fund 27 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 28 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 29 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 30 compensation fund (AS 18.67.162). 31 (q) The amount required for payment of debt service, accrued interest, and trustee
01 fees on outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30, 02 2018, estimated to be $4,216,000, is appropriated from the Alaska sport fishing enterprise 03 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 04 game revenue bond redemption fund (AS 37.15.770) for that purpose. 05 (r) After the appropriations made in sec. 29(b) of this Act and (q) of this section, the 06 remaining balance of the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish 07 and game fund (AS 16.05.100), estimated to be $1,995,000, is appropriated from the Alaska 08 sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) 09 to the Alaska fish and game revenue bond redemption fund (AS 37.15.770) for early 10 redemption of outstanding sport fish hatchery revenue bonds for the fiscal year ending 11 June 30, 2018. 12 (s) If the amounts appropriated to the Alaska fish and game revenue bond redemption 13 fund (AS 37.15.770) in (r) of this section are less than the amount required for the payment of 14 debt service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue 15 bonds for the fiscal year ending June 30, 2018, federal receipts equal to the lesser of $102,000 16 or the deficiency balance, estimated to be $0, are appropriated to the Alaska fish and game 17 revenue bond redemption fund (AS 37.15.770) for the payment of debt service, accrued 18 interest, and trustee fees on outstanding sport fish hatchery revenue bonds for the fiscal year 19 ending June 30, 2018. 20 (t) An amount equal to the interest earned on amounts in the election fund required by 21 the federal Help America Vote Act, estimated to be $35,000, is appropriated to the election 22 fund for use in accordance with 42 U.S.C. 15404(b)(2). 23 * Sec. 40. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 24 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 25 appropriated as follows: 26 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 27 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 28 AS 37.05.530(g)(1) and (2); and 29 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 30 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 31 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to
01 AS 37.05.530(g)(3). 02 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 03 Education for the fiscal year ending June 30, 2018, are appropriated to the origination fee 04 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 05 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 06 (c) The sum of $30,000,000 is appropriated from the general fund to the Alaska 07 marine highway system fund (AS 19.65.060). 08 (d) The unexpended and unobligated balance on June 29, 2017, of the community 09 quota entity revolving loan fund (AS 16.10.345), estimated to be $9,671,508, is appropriated 10 to the Alaska marine highway system fund (AS 19.65.060). 11 (e) An amount equal to 50 percent of punitive damages deposited into the general 12 fund under AS 09.17.020(j) for the fiscal year ending June 30, 2017, estimated to be $1,000, 13 is appropriated from the general fund to the civil legal services fund (AS 37.05.590) for the 14 purpose of making appropriations from the fund to organizations that provide civil legal 15 services to low-income individuals. 16 (f) The following amounts are appropriated to the oil and hazardous substance release 17 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 18 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 19 20 21 22 23 24 25 26 (g) The following amounts are appropriated to the oil and hazardous substance release 27 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 28 and response fund (AS 46.08.010(a)) from the following sources: 29 30 31
01 02 (h) The vaccine assessment program receipts collected under AS 18.09.220, estimated 03 to be $10,500,000, are appropriated to the vaccine assessment account (AS 18.09.230). 04 (i) The unexpended and unobligated balance on June 30, 2017, estimated to be 05 $646,154, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 06 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 07 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 08 administrative fund (AS 46.03.034). 09 (j) The unexpended and unobligated balance on June 30, 2017, estimated to be 10 $582,070, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 11 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 12 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 13 water administrative fund (AS 46.03.038). 14 (k) An amount equal to the interest earned on amounts in the aviation fuel tax account 15 (AS 43.40.010(e)) during the fiscal year ending June 30, 2018, is appropriated to the aviation 16 fuel tax account (AS 43.40.010(e)). 17 (l) The amount equal to the revenue collected from the following sources during the 18 fiscal year ending June 30, 2018, estimated to be $960,500, is appropriated to the fish and 19 game fund (AS 16.05.100): 20 (1) range fees collected at shooting ranges operated by the Department of Fish 21 and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 22 23 24 25 26 27 28 29 (m) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 30 on June 30, 2017, and money deposited in that account during the fiscal year ending June 30,
01 2018, estimated to be $50,000, are appropriated to the mine reclamation trust fund operating 02 account (AS 37.14.800(a)). 03 * Sec. 41. RETIREMENT SYSTEM FUNDING. (a) The following amounts are 04 appropriated to the Department of Administration from the specified sources for deposit in the 05 defined benefit plan account in the public employees' retirement system as an additional state 06 contribution under AS 39.35.280 for the fiscal year ending June 30, 2018: 07 (1) the sum of $64,005,100 from the general fund; 08 (2) the sum of $8,565,900 from the Alaska higher education investment fund 09 (AS 37.14.750). 10 (b) The following amounts are appropriated to the Department of Administration 11 from the specified sources for deposit in the defined benefit plan account in the teachers' 12 retirement system as an additional state contribution under AS 14.25.085 for the fiscal year 13 ending June 30, 2018: 14 (1) the sum of $91,322,900 from the general fund; 15 (2) the sum of $20,434,100 from the Alaska higher education investment fund 16 (AS 37.14.750). 17 (c) It is the intent of the legislature that the fiscal year 2019 budget for state retirement 18 assistance not contain funding from the Alaska higher education investment fund 19 (AS 37.14.750). 20 (d) 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 (e) 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 (f) The sum of $1,881,400 is appropriated from the general fund to the Department of 31 Administration to pay benefit payments to eligible members and survivors of eligible
01 members earned under the elected public officer's retirement system for the fiscal year ending 02 June 30, 2018. 03 (g) The amount necessary to pay benefit payments to eligible members and survivors 04 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan, 05 estimated to be $0, is appropriated from the general fund to the Department of Administration 06 for that purpose for the fiscal year ending June 30, 2018. 07 (h) The sum of $5,385,000 is appropriated from the general fund to the Department of 08 Administration for deposit in the defined benefit plan account in the judicial retirement 09 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 10 fiscal year ending June 30, 2018. 11 * Sec. 42. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 12 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 13 for public officials, officers, and employees of the executive branch, Alaska Court System 14 employees, employees of the legislature, and legislators and to implement the terms for the 15 fiscal year ending June 30, 2018, of the following ongoing collective bargaining agreements: 16 (1) Alaska Correctional Officers Association, representing the correctional 17 officers unit; 18 (2) Alaska State Employees Association, for the general government unit; 19 (3) Alaska Public Employees Association, for the supervisory unit; 20 (4) Public Employees Local 71, for the labor, trades, and crafts unit; 21 (5) Alaska Vocational Technical Center Teachers' Association, National 22 Education Association, representing the employees of the Alaska Vocational Technical 23 Center; 24 (6) Confidential Employees Association, representing the confidential unit; 25 (7) Marine Engineers' Beneficial Association, representing licensed engineers 26 employed by the Alaska marine highway system; 27 (8) Teachers Education Association of Mt. Edgecumbe; 28 (9) Inlandboatmen's Union of the Pacific, Alaska Region, representing the 29 unlicensed marine unit; 30 (10) Public Safety Employees Association, representing the regularly 31 commissioned public safety officers unit;
01 (11) International Organization of Masters, Mates, and Pilots, representing the 02 masters, mates, and pilots unit. 03 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 04 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 05 2018, for university employees who are not members of a collective bargaining unit and to 06 implement the terms for the fiscal year ending June 30, 2018, of the following collective 07 bargaining agreements: 08 (1) University of Alaska Federation of Teachers (UAFT); 09 (2) Alaska Higher Education Crafts and Trades Employees, Local 6070; 10 (3) Fairbanks Firefighters Union, IAFF Local 1324; 11 (4) United Academic - Adjuncts - American Association of University 12 Professors, American Federation of Teachers. 13 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 14 the membership of the respective collective bargaining unit, the appropriations made in this 15 Act applicable to the collective bargaining unit's agreement are reduced proportionately by the 16 amount for that collective bargaining agreement, and the corresponding funding source 17 amounts are reduced accordingly. 18 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 19 the membership of the respective collective bargaining unit and approved by the Board of 20 Regents of the University of Alaska, the appropriations made in this Act applicable to the 21 collective bargaining unit's agreement are reduced proportionately by the amount for that 22 collective bargaining agreement, and the corresponding funding source amounts are reduced 23 accordingly. 24 * Sec. 43. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 25 governments and other entities their share of taxes and fees collected in the listed fiscal years 26 under the following programs is appropriated from the general fund to the Department of 27 Revenue for payment to local governments and other entities in the fiscal year ending 28 June 30, 2018: 29 FISCAL YEAR ESTIMATED 30 REVENUE SOURCE COLLECTED AMOUNT 31 Fisheries business tax (AS 43.75) 2017 $21,900,000
01 Fishery resource landing tax (AS 43.77) 2017 6,800,000 02 Electric and telephone cooperative tax 2018 4,100,000 03 (AS 10.25.570) 04 Liquor license fee (AS 04.11) 2018 900,000 05 Cost recovery fisheries (AS 16.10.455) 2018 700,000 06 (b) The amount necessary, estimated to be $150,000, to refund to local governments 07 their share of an aviation fuel tax or surcharge under AS 43.40 for the fiscal year ending 08 June 30, 2018, is appropriated from the proceeds of the aviation fuel tax or surcharge levied 09 under AS 43.40 to the Department of Revenue for that purpose. 10 (c) The amount necessary to pay the first seven ports of call their share of the tax 11 collected under AS 43.52.220 in calendar year 2017 according to AS 43.52.230(b), estimated 12 to be $16,500,000, is appropriated from the commercial vessel passenger tax account 13 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 14 year ending June 30, 2018. 15 (d) If the amount available for appropriation from the commercial vessel passenger 16 tax account (AS 43.52.230(a)) is less than the amount necessary to pay the first seven ports of 17 call their share of the tax collected under AS 43.52.220 in calendar year 2017 according to 18 AS 43.52.230(b), then the appropriation made in (c) of this section shall be reduced in 19 proportion to the amount of the shortfall. 20 * Sec. 44. RATIFICATIONS OF SMALL AMOUNTS IN STATE ACCOUNTING 21 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 22 June 30, 2018, is reduced to reverse negative account balances in amounts of $1,000 or less 23 for the department in the state accounting system for each prior fiscal year in which a negative 24 account balance of $1,000 or less exists. 25 * Sec. 45. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 26 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2017 that are 27 made from subfunds and accounts other than the operating general fund (state accounting 28 system fund number 1004) by operation of art. IX, sec. 17(d), Constitution of the State of 29 Alaska, to repay appropriations from the budget reserve fund are appropriated from the 30 budget reserve fund to the subfunds and accounts from which those funds were transferred. 31 (b) If the unrestricted state revenue available for appropriation in fiscal year 2018 is
01 insufficient to cover the general fund appropriations that take effect in fiscal year 2018 that 02 are made in this Act, as passed by the Thirtieth Alaska State Legislature in the Second Special 03 Session and enacted into law, the general fund appropriations that take effect in fiscal year 04 2018 that are made in CCS HB 59, as passed by the Thirtieth Alaska State Legislature in the 05 First Special Session and enacted into law, and the general fund appropriations that take effect 06 in fiscal year 2018 that are made in a version of Senate Bill 23 or a similar bill, as passed by 07 the Thirtieth Alaska State Legislature and enacted into law, the amount necessary to balance 08 revenue and the general fund appropriations made in this Act, as passed by the Thirtieth 09 Alaska State Legislature in the Second Special Session and enacted into law, the general fund 10 appropriations that take effect in fiscal year 2018 that are made in CCS HB 59, as passed by 11 the Thirtieth Alaska State Legislature in the First Special Session and enacted into law, and 12 the general fund appropriations that take effect in fiscal year 2018 that are made in a version 13 of Senate Bill 23 or a similar bill, as passed by the Thirtieth Alaska State Legislature and 14 enacted into law, is appropriated to the general fund from the budget reserve fund (art. IX, 15 sec. 17, Constitution of the State of Alaska). 16 (c) If, after the appropriation made in (b) of this section, the unrestricted state revenue 17 available for appropriation in fiscal year 2018 is insufficient to cover the general fund 18 appropriations that take effect in fiscal year 2018, the amount necessary to balance revenue 19 and general fund appropriations, not to exceed $200,000,000, is appropriated to the general 20 fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 21 (d) The unrestricted interest earned on investment of general fund balances for the 22 fiscal years ending June 30, 2017, and June 30, 2018, is appropriated to the budget reserve 23 fund (art. IX, sec. 17, Constitution of the State of Alaska). The appropriation made in this 24 subsection is intended to compensate the budget reserve fund (art. IX, sec. 17, Constitution of 25 the State of Alaska) for any lost earnings caused by use of the fund's balance to permit 26 expenditure of operating and capital appropriations in the fiscal years ending June 30, 2017, 27 and June 30, 2018, in anticipation of receiving unrestricted general fund revenue. 28 (e) The appropriations made in (a) - (c) of this section are made under art. IX, sec. 29 17(c), Constitution of the State of Alaska. 30 * Sec. 46. Section 2, ch. 3, 4SSLA 2016, page 47, lines 23 - 27, is repealed. 31 * Sec. 47. LAPSE OF APPROPRIATIONS. (a) The appropriations made in secs. 17 and 21
01 of this Act are for capital projects and lapse under AS 37.25.020. 02 (b) The appropriations made in secs. 19, 24, 26(c) and (d), 28(b), 37(c) and (d), 39, 03 40, and 41(a) - (d) and (g) of this Act are for the capitalization of funds and do not lapse. 04 (c) The appropriations made in secs. 26(a) and (b) and 41(e) and (f) of this Act do not 05 lapse. 06 (d) A grant awarded in secs. 5 - 10 and 12 - 21 of this Act to a named recipient under 07 AS 37.05.316 is for a capital project and lapses under AS 37.05.316 unless designated for a 08 specific fiscal year. 09 * Sec. 48. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that 10 appropriate either the unexpended and unobligated balance of specific fiscal year 2017 11 program receipts or the unexpended and unobligated balance on June 30, 2017, of a specified 12 account are retroactive to June 30, 2017, solely for the purpose of carrying forward a prior 13 fiscal year balance. 14 (b) If sec. 40(d) of this Act takes effect after June 29, 2017, sec. 40(d) of this Act is 15 retroactive to June 29, 2017. 16 (c) If secs. 5 - 10, 12 - 21, 26(f), 27(g), 28(b), 30(a), 40(c), 45(d), 46, and 49(f) and 17 (h) of this Act take effect after June 30, 2017, secs. 5 - 10, 12 - 21, 26(f), 27(g), 28(b), 30(a), 18 40(c), 45(d), 46, and 49(f) and (h) of this Act are retroactive to June 30, 2017. 19 (d) If secs. 1 - 4, 11, 22 - 25, 26(a) - (e), 27(a) - (f), (h), and (i), 28(a), 29, 30(b), 31 - 20 39, 40(a), (b), and (e) - (m), 41 - 44, 45(a) - (c) and (e), 47, and 49(a) - (e) and (g) of this Act 21 take effect after July 1, 2017, secs. 1 - 4, 11, 22 - 25, 26(a) - (e), 27(a) - (f), (h), and (i), 28(a), 22 29, 30(b), 31 - 39, 40(a), (b), and (e) - (m), 41 - 44, 45(a) - (c) and (e), 47, and 49(a) - (e) and 23 (g) of this Act are retroactive to July 1, 2017. 24 * Sec. 49. CONTINGENCIES. (a) The appropriations made in sec. 1 of this Act from the 25 Alaska technical and vocational education program account (AS 23.15.830) are contingent on 26 passage by the Thirtieth Alaska State Legislature during the First Regular Session and 27 enactment into law of a version of a bill extending the allocations under AS 23.15.835(d) for 28 the Alaska technical and vocational education program beyond June 30, 2017. 29 (b) The appropriations made in secs. 27(h) and (i) of this Act are contingent on 30 federal approval of Alaska's Section 1332 State Innovation Waiver under P.L. 111-148 31 (Patient Protection and Affordable Care Act).
01 (c) If the Department of Health and Social Services, before June 1, 2017, made a 02 determination that the cost of closing the Nome Youth Facility does not exceed the cost of 03 continuing to operate the Nome Youth Facility at the level of services and access to programs 04 currently provided by the Nome Youth Facility, the appropriation in sec. 30(b) of this Act 05 shall be reduced by $1,693,900. In determining the cost of closure, the Department of Health 06 and Social Services shall address all affected state agencies and municipalities and the costs 07 of recidivism, reintegration, and rehabilitation of youth without diminishing the level of 08 cultural services currently available at the Nome Youth Facility. 09 (d) The appropriation made in sec. 34(b) of this Act is contingent on the passage by 10 the Thirtieth Alaska State Legislature during the First Regular Session and enactment into law 11 on or before July 1, 2017, of a version of House Bill 60 or a similar bill increasing motor fuel 12 and aviation fuel taxes at levels less than those proposed by the governor. 13 (e) The appropriation made in sec. 34(c) of this Act is contingent on the failure of a 14 version of House Bill 60 or a similar bill creating the transportation maintenance fund to be 15 passed by the Thirtieth Alaska State Legislature during the First Regular Session and enacted 16 into law on or before July 1, 2017. 17 (f) The appropriation made in sec. 21 of this Act is contingent on passage by the 18 Thirtieth Alaska State Legislature and enactment into law of a bill amending the motor fuel 19 tax. 20 (g) The appropriation made in sec. 39(j) of this Act is contingent on passage by the 21 Thirtieth Alaska State Legislature during the First Regular Session and enactment into law of 22 a version of House Bill 23 or a similar bill creating the peace officer and firefighter survivors' 23 fund and providing for the payment of medical insurance premiums for surviving dependents 24 of an eligible state or municipal employee. 25 (h) If the amount of the appropriation made in sec. 35(c), ch. 3, 4SSLA 2016, is 26 insufficient to cover the appropriation from the general fund made in sec. 40(c) of this Act, 27 the appropriation made in sec. 40(c) of this Act is reduced by the amount of the shortfall. 28 * Sec. 50. Section 40(d) of this Act takes effect June 29, 2017. 29 * Sec. 51. Sections 26(f), 27(g), 28(b), 30(a), 40(c), 45(d), 46, and 49(h) of this Act take 30 effect June 30, 2017. 31 * Sec. 52. Sections 5 - 10, 12 - 21, 48, and 49(f) of this Act take effect immediately under
01 AS 01.10.070(c). 02 * Sec. 53. Except as provided in secs. 50 - 52 of this Act, this Act takes effect July 1, 2017.