CSHB 286(FIN): "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; amending appropriations; making supplemental appropriations; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing for an effective date."
00 CS FOR HOUSE BILL NO. 286(FIN) 01 "An Act making appropriations for the operating and loan program expenses of state 02 government and for certain programs; capitalizing funds; amending appropriations; 03 making supplemental appropriations; making appropriations under art. IX, sec. 17(c), 04 Constitution of the State of Alaska, from the constitutional budget reserve fund; and 05 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, 2018 and ending June 30, 2019, 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 81,297,700 11,460,800 69,836,900 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2018, of inter-agency receipts collected in the Department of 15 Administration's federally approved cost allocation plans. 16 Office of Administrative 2,710,300 17 Hearings 18 DOA Leases 1,026,400 19 Office of the Commissioner 963,000 20 Administrative Services 2,573,300 21 Finance 10,791,500 22 E-Travel 2,420,200 23 Personnel 12,104,100 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, 2018, 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 18,854,100 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 28,424,800 05 Labor Agreements 37,500 06 Miscellaneous Items 07 Shared Services of Alaska 77,102,500 3,467,600 73,634,900 08 The amount appropriated by this appropriation includes the unexpended and unobligated 09 balance on June 30, 2018, of inter-agency receipts and general fund program receipts 10 collected in the Department of Administration's federally approved cost allocation plans. 11 Accounting 6,839,500 12 Business Transformation 1,214,500 13 Office 14 Purchasing 2,245,600 15 Print Services 2,591,400 16 Leases 44,844,200 17 Lease Administration 1,461,700 18 Facilities 15,441,700 19 Facilities Administration 1,639,600 20 Non-Public Building Fund 824,300 21 Facilities 22 Office of Information Technology 56,372,800 6,918,100 49,454,700 23 The amount appropriated by this appropriation includes the unexpended and unobligated 24 balance on June 30, 2018, of inter-agency receipts collected in the Department of 25 Administration's federally approved cost allocation plans. 26 Chief Information Officer 1,488,200 27 Alaska Division of 46,066,500 28 Information Technology 29 Alaska Land Mobile Radio 4,263,100 30 State of Alaska 4,555,000 31 Telecommunications System
01 Administration State Facilities Rent 506,200 506,200 02 Administration State 506,200 03 Facilities Rent 04 Public Communications Services 3,596,100 3,496,100 100,000 05 Public Broadcasting 46,700 06 Commission 07 Public Broadcasting - Radio 2,036,600 08 Public Broadcasting - T.V. 633,300 09 Satellite Infrastructure 879,500 10 Risk Management 40,762,100 40,762,100 11 Risk Management 40,762,100 12 Alaska Oil and Gas Conservation 7,581,400 7,461,400 120,000 13 Commission 14 Alaska Oil and Gas 7,581,400 15 Conservation Commission 16 The amount appropriated by this appropriation includes the unexpended and unobligated 17 balance on June 30, 2018, of the Alaska Oil and Gas Conservation Commission receipts 18 account for regulatory cost charges under AS 31.05.093 and collected in the Department of 19 Administration. 20 Legal and Advocacy Services 52,051,500 50,912,700 1,138,800 21 Office of Public Advocacy 25,281,500 22 Public Defender Agency 26,770,000 23 Violent Crimes Compensation Board 2,148,600 2,148,600 24 Violent Crimes Compensation 2,148,600 25 Board 26 Alaska Public Offices Commission 951,900 951,900 27 Alaska Public Offices 951,900 28 Commission 29 Motor Vehicles 17,164,500 16,612,100 552,400 30 Motor Vehicles 17,164,500 31 * * * * * * * * * *
01 * * * * * Department of Commerce, Community and Economic Development * * * * * 02 * * * * * * * * * * 03 It is the intent of the legislature that the Regulatory Commission of Alaska recommend 04 adoption of updated telecommunication modernization regulatory standards in AS42.05, the 05 Alaska Public Utilities Regulatory Act, and deliver recommendations on how best to 06 modernize outdated statutes to the House and Senate Finance Committees and to the 07 Legislative Finance Division by February 19, 2019. 08 Executive Administration 5,954,600 681,300 5,273,300 09 Commissioner's Office 1,012,000 10 Administrative Services 4,942,600 11 Banking and Securities 3,964,000 3,964,000 12 Banking and Securities 3,964,000 13 Community and Regional Affairs 11,601,600 6,848,800 4,752,800 14 Community and Regional 9,468,900 15 Affairs 16 Serve Alaska 2,132,700 17 Revenue Sharing 14,128,200 14,128,200 18 Payment in Lieu of Taxes 10,428,200 19 (PILT) 20 National Forest Receipts 600,000 21 Fisheries Taxes 3,100,000 22 Corporations, Business and 13,899,900 13,513,300 386,600 23 Professional Licensing 24 The amount appropriated by this appropriation includes the unexpended and unobligated 25 balance on June 30, 2018, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 26 Corporations, Business and 13,899,900 27 Professional Licensing 28 Economic Development 1,605,100 1,121,200 483,900 29 Economic Development 1,605,100 30 Investments 5,259,100 5,259,100 31 Investments 5,259,100
01 Insurance Operations 7,462,500 7,163,000 299,500 02 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 03 and unobligated balance on June 30, 2018, of the Department of Commerce, Community, and 04 Economic Development, Division of Insurance, program receipts from license fees and 05 service fees. 06 Insurance Operations 7,462,500 07 Alcohol and Marijuana Control Office 3,817,100 3,793,400 23,700 08 The amount appropriated by this appropriation includes the unexpended and unobligated 09 balance on June 30, 2018, of the Department of Commerce, Community and Economic 10 Development, Alcohol and Marijuana Control Office, program receipts from the licensing and 11 application fees related to the regulation of marijuana. 12 It is the intent of the legislature that the July 1, 2019, appropriation of the unexpended and 13 unobligated program receipts from the licensing and application fees related to the regulation 14 of marijuana of the Department of Commerce, Community, and Economic Development, 15 Alcohol and Marijuana Control Office, be limited to the cost of marijuana regulation for the 16 fiscal year ending June 30, 2020, and that the remaining unexpended and unobligated balance 17 of program receipts from the licensing and application fees related to the regulation of 18 marijuana on June 30, 2019, lapse into the general fund. 19 It is the intent of the legislature that licensing and application fees related to the regulation of 20 the marijuana industry be maintained at a level that allows for the sum of $4,646,100 to lapse 21 into the general fund, at which time licensing and application fees may be adjusted to cover 22 anticipated annual operating costs for marijuana regulation. 23 It is the intent of the legislature that the Alcohol and Marijuana Control Office report to the 24 co-chairs of the Finance Committees and the Legislative Finance Division by January 1, 2020, 25 the amount of program receipts from the licensing and application fees related to the 26 regulation of marijuana that lapsed into the general fund. 27 28 Alcohol and Marijuana 3,817,100 29 Control Office 30 Alaska Gasline Development Corporation 10,386,000 10,386,000 31 Alaska Gasline Development 10,386,000
01 Corporation 02 Alaska Energy Authority 9,676,200 4,351,800 5,324,400 03 Alaska Energy Authority 980,700 04 Owned Facilities 05 Alaska Energy Authority 6,695,500 06 Rural Energy Assistance 07 Statewide Project 2,000,000 08 Development, Alternative 09 Energy and Efficiency 10 Alaska Industrial Development and 15,627,500 15,627,500 11 Export Authority 12 Alaska Industrial 15,290,500 13 Development and Export 14 Authority 15 Alaska Industrial 337,000 16 Development Corporation 17 Facilities Maintenance 18 Alaska Seafood Marketing Institute 20,569,900 20,569,900 19 The amount appropriated by this appropriation includes the unexpended and unobligated 20 balance on June 30, 2018 of the statutory designated program receipts from the seafood 21 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 22 Alaska Seafood Marketing Institute. 23 Alaska Seafood Marketing 20,569,900 24 Institute 25 Regulatory Commission of Alaska 9,115,200 8,975,200 140,000 26 The amount appropriated by this appropriation includes the unexpended and unobligated 27 balance on June 30, 2018, of the Department of Commerce, Community, and Economic 28 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 29 under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 30 It is the intent of the legislature that the Regulatory Commission of Alaska produce a map of 31 broadband coverage in the state, using the best available GIS data and technology. The
01 Regulatory Commission of Alaska shall deliver a report summarizing mapping efforts and 02 results to the Speaker of the House, the President of the Senate, the Co-Chairs of the House 03 Finance Committee, the Co-Chairs of the Senate Finance Committee, and the Legislative 04 Finance Division, by January 1, 2019. 05 Regulatory Commission of 9,115,200 06 Alaska 07 DCCED State Facilities Rent 1,359,400 599,200 760,200 08 DCCED State Facilities Rent 1,359,400 09 * * * * * * * * * * 10 * * * * * Department of Corrections * * * * * 11 * * * * * * * * * * 12 Administration and Support 9,786,000 9,636,200 149,800 13 Office of the Commissioner 1,840,000 14 It is the intent of the legislature that the Commissioner of Corrections take full advantage of 15 the cost savings available through the tiered pricing structure as stated in the CRC contracts, 16 by maximizing prisoner placement into these facilities while prioritizing public safety. 17 Administrative Services 4,261,200 18 Information Technology MIS 2,967,600 19 Research and Records 427,300 20 DOC State Facilities Rent 289,900 21 Population Management 246,723,200 226,219,100 20,504,100 22 It is the intent of the legislature that the Commissioner of the Department of Corrections will 23 prioritize funding and implement solutions that reduce the disparity in Alaska Native 24 incarceration throughout the state. 25 Pre-Trial Services 10,233,800 26 Correctional Academy 1,424,600 27 Facility Maintenance 12,306,000 28 Institution Director's 1,862,000 29 Office 30 Classification and Furlough 1,094,900 31 Out-of-State Contractual 300,000
01 Inmate Transportation 3,086,100 02 Point of Arrest 628,700 03 Anchorage Correctional 30,298,900 04 Complex 05 Anvil Mountain Correctional 6,028,100 06 Center 07 Combined Hiland Mountain 13,073,900 08 Correctional Center 09 Fairbanks Correctional 11,134,400 10 Center 11 Goose Creek Correctional 38,650,200 12 Center 13 Ketchikan Correctional 4,378,400 14 Center 15 Lemon Creek Correctional 10,161,000 16 Center 17 Matanuska-Susitna 6,121,400 18 Correctional Center 19 Palmer Correctional Center 445,100 20 Spring Creek Correctional 23,465,100 21 Center 22 Wildwood Correctional 14,155,400 23 Center 24 Yukon-Kuskokwim 8,164,900 25 Correctional Center 26 Point MacKenzie 3,909,700 27 Correctional Farm 28 Probation and Parole 956,800 29 Director's Office 30 Statewide Probation and 17,088,400 31 Parole
01 Electronic Monitoring 3,211,000 02 It is the intent of the legislature that the Commissioner of the Department of Corrections will 03 prioritize expanding the Electronic Monitoring program to Bethel. 04 Regional and Community 7,000,000 05 Jails 06 Community Residential 15,812,400 07 Centers 08 Parole Board 1,732,000 09 Facility-Capital Improvement Unit 1,527,400 1,104,800 422,600 10 Facility-Capital 1,527,400 11 Improvement Unit 12 Health and Rehabilitation Services 49,400,100 37,589,000 11,811,100 13 Health and Rehabilitation 885,100 14 Director's Office 15 Physical Health Care 40,575,900 16 Behavioral Health Care 1,741,500 17 Substance Abuse Treatment 2,958,700 18 Program 19 Sex Offender Management 3,063,900 20 Program 21 Domestic Violence Program 175,000 22 Offender Habilitation 1,556,900 1,400,600 156,300 23 Education Programs 950,900 24 Vocational Education 606,000 25 Programs 26 Recidivism Reduction Grants 501,300 501,300 27 Recidivism Reduction Grants 501,300 28 24 Hour Institutional Utilities 11,224,200 11,224,200 29 24 Hour Institutional 11,224,200 30 Utilities 31 * * * * * * * * * *
01 * * * * * Department of Education and Early Development * * * * * 02 * * * * * * * * * * 03 K-12 Aid to School Districts 26,128,400 26,128,400 04 Foundation Program 26,128,400 05 K-12 Support 12,111,400 12,111,400 06 Boarding Home Grants 7,453,200 07 Youth in Detention 1,100,000 08 Special Schools 3,558,200 09 Education Support and Admin Services 254,655,500 23,357,700 231,297,800 10 Executive Administration 888,300 11 Administrative Services 1,746,500 12 Information Services 1,028,000 13 School Finance & Facilities 2,207,500 14 Child Nutrition 76,972,800 15 Student and School 157,484,100 16 Achievement 17 State System of Support 1,798,700 18 Teacher Certification 918,300 19 The amount allocated for Teacher Certification includes the unexpended and unobligated 20 balance on June 30, 2018, of the Department of Education and Early Development receipts 21 from teacher certification fees under AS 14.20.020(c). 22 Early Learning Coordination 9,611,300 23 Pre-Kindergarten Grants 2,000,000 24 Alaska State Council on the Arts 2,768,500 703,700 2,064,800 25 Alaska State Council on the 2,768,500 26 Arts 27 Commissions and Boards 258,800 258,800 28 Professional Teaching 258,800 29 Practices Commission 30 Mt. Edgecumbe Boarding School 12,863,300 307,400 12,555,900 31 Mt. Edgecumbe Boarding 11,420,600
01 School 02 Mount Edgecumbe Boarding 1,442,700 03 School Facilities 04 Maintenance 05 State Facilities Rent 1,068,200 1,068,200 06 EED State Facilities Rent 1,068,200 07 Alaska State Libraries, Archives and 13,208,200 11,388,500 1,819,700 08 Museums 09 Library Operations 8,399,800 10 Archives 1,264,700 11 Museum Operations 1,713,700 12 Online with Libraries (OWL) 661,800 13 Live Homework Help 138,200 14 Andrew P. Kashevaroff 1,030,000 15 Facilities Maintenance 16 Alaska Postsecondary Education 20,997,900 9,105,100 11,892,800 17 Commission 18 Program Administration & 17,901,500 19 Operations 20 WWAMI Medical Education 3,096,400 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 11,742,800 11,742,800 25 Loan Servicing 11,742,800 26 * * * * * * * * * * 27 * * * * * Department of Environmental Conservation * * * * * 28 * * * * * * * * * * 29 Administration 10,627,300 4,842,500 5,784,800 30 Office of the Commissioner 1,022,200 31 Administrative Services 6,326,500
01 The amount allocated for Administrative Services includes the unexpended and unobligated 02 balance on June 30, 2018, 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 3,278,600 06 DEC Buildings Maintenance and 636,800 636,800 07 Operations 08 DEC Buildings Maintenance 636,800 09 and Operations 10 Environmental Health 16,875,300 9,705,800 7,169,500 11 Environmental Health 13,488,800 12 Laboratory Services 3,386,500 13 Air Quality 10,315,200 3,922,100 6,393,100 14 Air Quality 10,315,200 15 The amount allocated for Air Quality includes the unexpended and unobligated balance on 16 June 30, 2018, of the Department of Environmental Conservation, Division of Air Quality 17 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 18 Spill Prevention and Response 19,445,200 13,572,200 5,873,000 19 Spill Prevention and 19,445,200 20 Response 21 Water 22,290,800 7,021,900 15,268,900 22 Water Quality 22,290,800 23 Infrastructure Support & 24 Financing 25 * * * * * * * * * * 26 * * * * * Department of Fish and Game * * * * * 27 * * * * * * * * * * 28 The amount appropriated for the Department of Fish and Game includes the unexpended and 29 unobligated balance on June 30, 2018, of receipts collected under the Department of Fish and 30 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 31 Game.
01 Commercial Fisheries 70,001,900 51,252,800 18,749,100 02 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 03 balance on June 30, 2018, of the Department of Fish and Game receipts from commercial 04 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 05 crew member licenses. 06 Southeast Region Fisheries 12,962,800 07 Management 08 Central Region Fisheries 10,882,600 09 Management 10 AYK Region Fisheries 9,954,500 11 Management 12 Westward Region Fisheries 14,237,400 13 Management 14 Statewide Fisheries 18,649,200 15 Management 16 Commercial Fisheries Entry 3,315,400 17 Commission 18 The amount appropriated for Commercial Fisheries Entry Commission includes the 19 unexpended and unobligated balance on June 30, 2018, of the Department of Fish and Game, 20 Commercial Fisheries Entry Commission program receipts from licenses, permits and other 21 fees. 22 Sport Fisheries 46,716,100 1,970,100 44,746,000 23 Sport Fisheries 40,948,600 24 Sport Fish Hatcheries 5,767,500 25 Wildlife Conservation 49,305,200 2,939,700 46,365,500 26 Wildlife Conservation 48,388,300 27 Hunter Education Public 916,900 28 Shooting Ranges 29 Statewide Support Services 33,051,600 9,947,200 23,104,400 30 Commissioner's Office 1,325,600 31 Administrative Services 11,645,000
01 Boards of Fisheries and 1,255,800 02 Game 03 Advisory Committees 522,800 04 Habitat 5,506,700 05 State Subsistence Research 5,302,600 06 EVOS Trustee Council 2,392,300 07 State Facilities 5,100,800 08 Maintenance 09 * * * * * * * * * * 10 * * * * * Office of the Governor * * * * * 11 * * * * * * * * * * 12 Commissions/Special Offices 2,457,600 2,227,600 230,000 13 Human Rights Commission 2,457,600 14 The amount allocated for Human Rights Commission includes the unexpended and 15 unobligated balance on June 30, 2018, of the Office of the Governor, Human Rights 16 Commission federal receipts. 17 Executive Operations 13,841,000 13,737,500 103,500 18 Executive Office 11,406,700 19 Governor's House 740,700 20 Contingency Fund 550,000 21 Lieutenant Governor 1,143,600 22 Office of the Governor State 1,086,800 1,086,800 23 Facilities Rent 24 Governor's Office State 596,200 25 Facilities Rent 26 Governor's Office Leasing 490,600 27 Office of Management and Budget 2,566,100 2,566,100 28 Office of Management and 2,566,100 29 Budget 30 Elections 4,252,600 3,517,800 734,800 31 Elections 4,252,600
01 * * * * * * * * * * 02 * * * * * Department of Health and Social Services * * * * * 03 * * * * * * * * * * 04 It is the intent of the legislature that the department review fund sources in all allocations and 05 reduce excess receipt authority where the department believes the collection of receipts is not 06 achievable. 07 It is the intent of the legislature that the Department of Health and Social Services submit a 08 report to the co-chairs of the Finance Committees and Legislative Finance Division by 09 November 15 of 2019, 2020 and 2021 on 1) disbursement and use of federal Disproportionate 10 Share Hospital (DSH) dollars by community and regional hospitals, 2) the annual amount of 11 federal DSH funds which the state is not claiming, and 3) future strategies for claiming those 12 funds, including the possibility of hospitals matching those funds, to improve outcomes for 13 patients, providers and the public. 14 At the discretion of the Commissioner of the Department of Health and Social Services, up to 15 $20,000,000 may be transferred between all appropriations in the Department of Health and 16 Social Services, except that no transfer may be made from the Medicaid Services 17 appropriation. 18 It is the intent of the legislature that the Department of Health and Social Services submit a 19 report of transfers between appropriations that occurred during the fiscal year ending June 30, 20 2019, to the Legislative Finance Division by September 30, 2019. 21 It is the intent of the legislature that the operating budgets for the fiscal years ending June 30, 22 2020, and June 30, 2021, be prepared to reflect the actual or anticipated transfers between 23 appropriations for the fiscal year ending June 30, 2019. 24 Alaska Pioneer Homes 47,208,000 35,505,600 11,702,400 25 Alaska Pioneer Homes 1,399,200 26 Management 27 Pioneer Homes 45,808,800 28 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 29 on June 30, 2018, of the Department of Health and Social Services, Pioneer Homes care and 30 support receipts under AS 47.55.030. 31 Behavioral Health 52,471,900 6,960,700 45,511,200
01 Behavioral Health Treatment 9,217,800 02 and Recovery Grants 03 Alcohol Safety Action 3,856,300 04 Program (ASAP) 05 Behavioral Health 5,087,100 06 Administration 07 Behavioral Health 5,806,000 08 Prevention and Early 09 Intervention Grants 10 Alaska Psychiatric 26,938,800 11 Institute 12 Alaska Mental Health Board 145,400 13 and Advisory Board on 14 Alcohol and Drug Abuse 15 Residential Child Care 1,420,500 16 Children's Services 162,139,000 92,106,800 70,032,200 17 Children's Services 11,799,600 18 Management 19 Children's Services 1,786,800 20 Training 21 Front Line Social Workers 62,887,100 22 Family Preservation 16,599,100 23 Foster Care Base Rate 20,151,400 24 Foster Care Augmented Rate 906,100 25 Foster Care Special Need 10,963,400 26 Subsidized Adoptions & 37,045,500 27 Guardianship 28 Health Care Services 21,443,800 10,132,500 11,311,300 29 Catastrophic and Chronic 153,900 30 Illness Assistance (AS 31 47.08)
01 Health Facilities Licensing 2,167,600 02 and Certification 03 Residential Licensing 4,446,300 04 Medical Assistance 12,006,200 05 Administration 06 Rate Review 2,669,800 07 Juvenile Justice 56,982,100 54,235,700 2,746,400 08 McLaughlin Youth Center 17,030,300 09 Mat-Su Youth Facility 2,380,200 10 Kenai Peninsula Youth 2,106,000 11 Facility 12 Fairbanks Youth Facility 4,667,800 13 Bethel Youth Facility 4,945,200 14 Nome Youth Facility 2,649,100 15 Johnson Youth Center 4,214,800 16 Probation Services 15,694,000 17 Delinquency Prevention 1,395,000 18 Youth Courts 531,100 19 Juvenile Justice Health 1,368,600 20 Care 21 Public Assistance 279,207,700 113,173,500 166,034,200 22 It is the intent of the legislature to fully fund the Senior Benefits Payment Program upon 23 reauthorization during the 2018 legislative session. 24 Alaska Temporary Assistance 23,745,200 25 Program 26 Adult Public Assistance 62,386,900 27 Child Care Benefits 43,957,200 28 General Relief Assistance 1,205,400 29 Tribal Assistance Programs 17,889,900 30 Permanent Fund Dividend 17,724,700 31 Hold Harmless
01 Energy Assistance Program 10,122,900 02 Public Assistance 5,937,500 03 Administration 04 Public Assistance Field 53,498,400 05 Services 06 It is the intent of the legislature that the Division of Public Assistance pursue opportunities to 07 work with Code for America to develop a single on-line application for public assistance 08 programs, including Medicaid, Adult Public Assistance, and the Supplemental Nutrition and 09 Assistance Program, and report back to the legislature on its progress by November 15, 2018 10 and again on November 15, 2019. 11 Fraud Investigation 2,005,000 12 Quality Control 2,607,500 13 Work Services 11,017,400 14 Women, Infants and Children 27,109,700 15 Public Health 114,986,600 66,625,800 48,360,800 16 Nursing 29,232,400 17 Women, Children and Family 12,793,300 18 Health 19 Public Health 3,739,200 20 Administrative Services 21 Emergency Programs 10,546,000 22 Chronic Disease Prevention 17,341,700 23 and Health Promotion 24 Epidemiology 24,190,900 25 Bureau of Vital Statistics 3,631,800 26 Emergency Medical Services 3,033,700 27 Grants 28 State Medical Examiner 3,224,000 29 Public Health Laboratories 7,253,600 30 Senior and Disabilities Services 48,552,500 24,557,800 23,994,700 31 Senior and Disabilities 17,950,500
01 Community Based Grants 02 Early Intervention/Infant 2,403,200 03 Learning Programs 04 Senior and Disabilities 20,333,400 05 Services Administration 06 It is the intent of the legislature that the Department of Health & Social Services re-examine 07 service delivery models to ensure eligible senior and disabled populations receive appropriate 08 services irrespective of where they live in Alaska. The Department of Health and Social 09 Services shall submit a report to co-chairs of the Finance Committees and the Legislative 10 Finance Division on the status of the service no later than February 15, 2019. 11 It is the intent of the legislature that the State of Alaska proceed expeditiously to establish 12 companion services under Section 1915(c) of the Social Security Act to complement and 13 support the services provided through the Medicare/Medicaid waiver programs. The 14 Department of Health and Social Services shall submit a report to co-chairs of the Finance 15 Committees and the Legislative Finance Division on the status of the service no later than 16 January 31, 2019. 17 General Relief/Temporary 6,401,100 18 Assisted Living 19 Commission on Aging 214,000 20 Governor's Council on 1,250,300 21 Disabilities and Special 22 Education 23 Departmental Support Services 41,637,700 15,077,600 26,560,100 24 Public Affairs 1,708,300 25 Quality Assurance and Audit 951,100 26 Commissioner's Office 3,758,800 27 Administrative Support 13,097,800 28 Services 29 Facilities Management 1,077,000 30 Information Technology 16,694,700 31 Services
01 HSS State Facilities Rent 4,350,000 02 Human Services Community Matching 1,387,000 1,387,000 03 Grant 04 Human Services Community 1,387,000 05 Matching Grant 06 Community Initiative Matching Grants 861,700 861,700 07 Community Initiative 861,700 08 Matching Grants (non- 09 statutory grants) 10 Medicaid Services 2,204,187,700 610,157,900 1,594,029,800 11 Behavioral Health Medicaid 172,441,000 12 Services 13 Adult Preventative Dental 27,004,500 14 Medicaid Services 15 Health Care Medicaid 1,429,773,500 16 Services 17 Senior and Disabilities 574,968,700 18 Medicaid Services 19 * * * * * * * * * * 20 * * * * * Department of Labor and Workforce Development * * * * * 21 * * * * * * * * * * 22 Commissioner and Administrative 18,259,200 5,496,900 12,762,300 23 Services 24 Commissioner's Office 1,002,300 25 Workforce Investment Board 476,000 26 Alaska Labor Relations 538,600 27 Agency 28 Management Services 3,792,400 29 The amount allocated for Management Services includes the unexpended and unobligated 30 balance on June 30, 2018, of receipts from all prior fiscal years collected under the 31 Department of Labor and Workforce Development's federal indirect cost plan for
01 expenditures incurred by the Department of Labor and Workforce Development. 02 Leasing 2,687,500 03 Data Processing 5,606,900 04 Labor Market Information 4,155,500 05 Workers' Compensation 11,499,400 11,499,400 06 Workers' Compensation 5,671,000 07 Workers' Compensation 421,600 08 Appeals Commission 09 Workers' Compensation 774,900 10 Benefits Guaranty Fund 11 Second Injury Fund 3,244,800 12 Fishermen's Fund 1,387,100 13 Labor Standards and Safety 10,797,400 7,133,000 3,664,400 14 Wage and Hour 2,371,100 15 Administration 16 Mechanical Inspection 2,847,600 17 Occupational Safety and 5,417,900 18 Health 19 Alaska Safety Advisory 160,800 20 Council 21 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 22 unobligated balance on June 30, 2018, of the Department of Labor and Workforce 23 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 24 Employment and Training Services 67,390,000 17,301,500 50,088,500 25 Employment and Training 1,126,800 26 Services Administration 27 The amount allocated for Employment and Training Services Administration includes the 28 unexpended and unobligated balance on June 30, 2018, of receipts from all prior fiscal years 29 collected under the Department of Labor and Workforce Development's federal indirect cost 30 plan for expenditures incurred by the Department of Labor and Workforce Development. 31 Workforce Services 17,085,800
01 Workforce Development 26,106,500 02 Unemployment Insurance 23,070,900 03 Vocational Rehabilitation 24,372,900 4,817,600 19,555,300 04 Vocational Rehabilitation 1,216,000 05 Administration 06 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 07 and unobligated balance on June 30, 2018, of receipts from all prior fiscal years collected 08 under the Department of Labor and Workforce Development's federal indirect cost plan for 09 expenditures incurred by the Department of Labor and Workforce Development. 10 Client Services 16,671,300 11 Disability Determination 5,012,300 12 Special Projects 1,473,300 13 Alaska Vocational Technical Center 14,590,300 9,962,100 4,628,200 14 Alaska Vocational Technical 12,728,800 15 Center 16 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 17 and unobligated balance on June 30, 2018, of contributions received by the Alaska Vocational 18 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 19 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 20 AVTEC Facilities 1,861,500 21 Maintenance 22 * * * * * * * * * * 23 * * * * * Department of Law * * * * * 24 * * * * * * * * * * 25 Criminal Division 33,059,200 28,664,500 4,394,700 26 First Judicial District 2,091,700 27 Second Judicial District 1,417,100 28 Third Judicial District: 8,000,800 29 Anchorage 30 Third Judicial District: 5,264,800 31 Outside Anchorage
01 Fourth Judicial District 6,361,500 02 Criminal Justice Litigation 2,925,800 03 Criminal Appeals/Special 6,997,500 04 Litigation 05 Civil Division 48,735,400 22,235,900 26,499,500 06 Deputy Attorney General's 288,700 07 Office 08 Child Protection 7,494,400 09 Commercial and Fair 6,134,700 10 Business 11 The amount allocated for Commercial and Fair Business includes the unexpended and 12 unobligated balance on June 30, 2018, of designated program receipts of the Department of 13 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 14 judgment to be spent by the state for consumer education or consumer protection. 15 Environmental Law 1,689,200 16 Human Services 2,947,300 17 Labor and State Affairs 5,247,600 18 Legislation/Regulations 1,154,600 19 Natural Resources 8,737,200 20 Opinions, Appeals and 2,708,500 21 Ethics 22 Regulatory Affairs Public 2,806,500 23 Advocacy 24 Special Litigation 1,189,500 25 Information and Project 1,745,400 26 Support 27 Torts & Workers' 4,199,200 28 Compensation 29 Transportation Section 2,392,600 30 Administration and Support 4,423,300 2,515,900 1,907,400 31 Office of the Attorney 620,800
01 General 02 Administrative Services 2,956,200 03 Department of Law State 846,300 04 Facilities Rent 05 * * * * * * * * * * 06 * * * * * Department of Military and Veterans' Affairs * * * * * 07 * * * * * * * * * * 08 It is the intent of the legislature that the Department of Military and Veterans' Affairs and the 09 Alaska Aerospace Corporation develop options to realize a return from the State's investment 10 in the Alaska Aerospace Corporation and the associated State assets. The Department of 11 Military and Veterans' Affairs shall submit a preliminary summary of the options and any 12 relevant statute revisions to the House and Senate Finance Committees and to the Legislative 13 Finance Division by September 30, 2018 and a final summary being submitted to the same 14 committees by December 1, 2018. 15 Military and Veterans' Affairs 46,622,300 16,782,000 29,840,300 16 Office of the Commissioner 7,119,300 17 Homeland Security and 9,517,900 18 Emergency Management 19 Local Emergency Planning 300,000 20 Committee 21 Army Guard Facilities 11,628,000 22 Maintenance 23 Air Guard Facilities 6,829,600 24 Maintenance 25 Alaska Military Youth 8,758,400 26 Academy 27 Veterans' Services 2,144,100 28 State Active Duty 325,000 29 Alaska Aerospace Corporation 11,046,600 11,046,600 30 The amount appropriated by this appropriation includes the unexpended and unobligated 31 balance on June 30, 2018, of the federal and corporate receipts of the Department of Military
01 and Veterans Affairs, Alaska Aerospace Corporation. 02 Alaska Aerospace 4,121,200 03 Corporation 04 Alaska Aerospace 6,925,400 05 Corporation Facilities 06 Maintenance 07 * * * * * * * * * * 08 * * * * * Department of Natural Resources * * * * * 09 * * * * * * * * * * 10 Administration & Support Services 23,682,700 15,741,700 7,941,000 11 Commissioner's Office 1,569,700 12 Office of Project 6,299,800 13 Management & Permitting 14 Administrative Services 3,551,300 15 The amount allocated for Administrative Services includes the unexpended and unobligated 16 balance on June 30, 2018, of receipts from all prior fiscal years collected under the 17 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 18 Department of Natural Resources. 19 Information Resource 3,762,900 20 Management 21 Interdepartmental 1,331,800 22 Chargebacks 23 Facilities 2,592,900 24 Recorder's Office/Uniform 3,808,700 25 Commercial Code 26 EVOS Trustee Council 133,000 27 Projects 28 Public Information Center 632,600 29 Oil & Gas 20,729,200 9,209,800 11,519,400 30 Oil & Gas 20,729,200 31 Fire Suppression, Land & Water 73,405,500 52,193,600 21,211,900
01 Resources 02 Mining, Land & Water 27,962,600 03 Forest Management & 7,706,800 04 Development 05 The amount allocated for Forest Management and Development includes the unexpended and 06 unobligated balance on June 30, 2018, of the timber receipts account (AS 38.05.110). 07 Geological & Geophysical 8,330,300 08 Surveys 09 The amount allocated for Geological & Geophysical Surveys includes the unexpended and 10 unobligated balance on June 30, 2018, of the receipts collected under 41.08.045. 11 Fire Suppression 18,472,400 12 Preparedness 13 Fire Suppression Activity 10,933,400 14 Agriculture 4,900,700 3,691,600 1,209,100 15 Agricultural Development 2,492,200 16 North Latitude Plant 1,986,800 17 Material Center 18 Agriculture Revolving Loan 421,700 19 Program Administration 20 Parks & Outdoor Recreation 15,639,100 9,639,900 5,999,200 21 Parks Management & Access 13,254,500 22 The amount allocated for Parks Management and Access includes the unexpended and 23 unobligated balance on June 30, 2018, of the receipts collected under AS 41.21.026. 24 Office of History and 2,384,600 25 Archaeology 26 The amount allocated for the Office of History and Archaeology includes up to $15,700 27 general fund program receipt authorization from the unexpended and unobligated balance on 28 June 30, 2018, of the receipts collected under AS 41.35.380. 29 * * * * * * * * * * 30 * * * * * Department of Public Safety * * * * * 31 * * * * * * * * * *
01 Fire and Life Safety 5,261,600 4,183,100 1,078,500 02 The amount appropriated by this appropriation includes the unexpended and unobligated 03 balance on June 30, 2018, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 04 and AS 18.70.360. 05 Fire and Life Safety 4,846,900 06 Alaska Fire Standards 414,700 07 Council 08 Alaska State Troopers 129,555,800 121,003,900 8,551,900 09 Special Projects 2,478,100 10 Alaska Bureau of Highway 3,297,300 11 Patrol 12 Alaska Bureau of Judicial 4,530,600 13 Services 14 Prisoner Transportation 1,954,200 15 Search and Rescue 575,500 16 Rural Trooper Housing 2,810,000 17 Statewide Drug and Alcohol 10,151,500 18 Enforcement Unit 19 Alaska State Trooper 72,883,900 20 Detachments 21 Of the amount appropriated in this allocation, $641,800 must be expended in the travel line to 22 improve law enforcement access to rural communities. 23 Alaska Bureau of 3,712,800 24 Investigation 25 Alaska Wildlife Troopers 20,482,200 26 Alaska Wildlife Troopers 4,516,800 27 Aircraft Section 28 Alaska Wildlife Troopers 2,162,900 29 Marine Enforcement 30 Village Public Safety Officer Program 14,043,700 14,043,700 31 It is the intent of the legislature the amount of $585,000 be provided to VPSO grantees for the
01 purpose of travel to rural communities. It is also the intent of the legislature the Department 02 support VPSO contractors' efforts to provide public safety services to the maximum 03 geographic area surrounding their duty station. 04 It is the intent of the legislature that the Department disburse funding meant for the VPSO 05 Program to VPSO grant recipients. VPSO grantees are encouraged to use the funding for 06 recruitment and retention of VPSOs, however they may use the funds for other purposes 07 within their mission, such as operational costs to better utilize filled positions or housing 08 multiple VPSOs in a single community, if judged to be more beneficial to public safety. 09 Village Public Safety 14,043,700 10 Officer Program 11 It is the intent of the legislature that the VPSO Rural Firefighter Specialist Training remain in 12 Sitka. 13 Alaska Police Standards Council 1,288,400 1,288,400 14 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 15 and unobligated balance on June 30, 2018, of the receipts collected under AS 12.25.195(c), 16 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 17 18.65.220(7). 18 Alaska Police Standards 1,288,400 19 Council 20 Council on Domestic Violence and 19,545,200 10,649,600 8,895,600 21 Sexual Assault 22 Council on Domestic 19,545,200 23 Violence and Sexual Assault 24 Statewide Support 26,085,000 16,906,400 9,178,600 25 Commissioner's Office 1,482,500 26 Training Academy 2,525,600 27 The amount allocated for the Training Academy includes the unexpended and unobligated 28 balance on June 30, 2018, of the receipts collected under AS 44.41.020(a). 29 Administrative Services 4,117,000 30 Alaska Wing Civil Air 302,300 31 Patrol
01 It is the intent of the legislature that the Alaska Wing Civil Air Patrol actively search for non- 02 state funding to support its operations. 03 Information Systems 2,889,700 04 Criminal Justice 7,956,300 05 Information Systems Program 06 The amount allocated for the Criminal Justice Information Systems Program includes the 07 unexpended and unobligated balance on June 30, 2018 of the receipts collected by the 08 Department of Public Safety from the Alaska automated fingerprint system under AS 09 44.41.025(b). 10 Laboratory Services 5,691,300 11 It is the intent of the legislature that the Department of Public Safety actively seek 12 arrangements to rent space in the Alaska Scientific Crime Detection Laboratory to 13 municipalities, federal agencies, and other state agencies. 14 Facility Maintenance 1,005,900 15 DPS State Facilities Rent 114,400 16 * * * * * * * * * * 17 * * * * * Department of Revenue * * * * * 18 * * * * * * * * * * 19 Taxation and Treasury 94,279,200 18,186,200 76,093,000 20 Tax Division 15,133,500 21 Treasury Division 9,957,900 22 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 23 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 24 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 25 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 26 Retirement System 1045. 27 Unclaimed Property 515,000 28 Alaska Retirement 10,032,900 29 Management Board 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 Alaska Retirement 50,000,000 05 Management Board Custody 06 and Management Fees 07 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 08 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 09 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 10 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 11 Retirement System 1045. 12 Permanent Fund Dividend 8,639,900 13 Division 14 The amount allocated for the Permanent Fund Dividend includes the unexpended and 15 unobligated balance on June 30, 2018, of the receipts collected by the Department of Revenue 16 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 17 charitable contributions program as provided under AS 43.23.062(f) and for coordination fees 18 provided under AS 43.23.062(m). 19 Child Support Services 25,428,400 7,744,800 17,683,600 20 Child Support Services 25,428,400 21 Division 22 Administration and Support 4,078,000 653,800 3,424,200 23 Commissioner's Office 917,600 24 Administrative Services 2,753,500 25 Criminal Investigations 406,900 26 Unit 27 Alaska Mental Health Trust Authority 440,100 440,100 28 Mental Health Trust 30,000 29 Operations 30 Long Term Care Ombudsman 410,100 31 Office
01 Alaska Municipal Bond Bank Authority 1,006,600 1,006,600 02 AMBBA Operations 1,006,600 03 Alaska Housing Finance Corporation 95,138,900 95,138,900 04 AHFC Operations 94,659,500 05 Alaska Corporation for 479,400 06 Affordable Housing 07 Alaska Permanent Fund Corporation 168,573,300 168,573,300 08 APFC Operations 18,074,600 09 APFC Investment Management 150,498,700 10 Fees 11 * * * * * * * * * * 12 * * * * * Department of Transportation and Public Facilities * * * * * 13 * * * * * * * * * * 14 Administration and Support 54,730,800 14,038,300 40,692,500 15 Commissioner's Office 1,962,800 16 It is the intent of the legislature that the Department of Transportation and Public Facilities 17 develop criteria to identify critical locations and the types of lighting needed to decrease 18 traffic safety concerns. In addition, the Department should work with local power utilities 19 collaboratively to mitigate the cost of installation and operation. 20 Contracting and Appeals 343,900 21 Equal Employment and Civil 1,141,700 22 Rights 23 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 24 unobligated balance on June 30, 2018, of the statutory designated program receipts collected 25 for the Alaska Construction Career Day events. 26 Internal Review 793,100 27 Statewide Administrative 8,089,300 28 Services 29 The amount allocated for Statewide Administrative Services includes the unexpended and 30 unobligated balance on June 30, 2018, 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 10,281,300 03 Services 04 Leased Facilities 2,957,700 05 Human Resources 2,366,400 06 Statewide Procurement 1,304,000 07 Central Region Support 1,762,000 08 Services 09 Northern Region Support 1,806,700 10 Services 11 Southcoast Region Support 2,557,100 12 Services 13 Statewide Aviation 4,372,800 14 The amount allocated for Statewide Aviation includes the unexpended and unobligated 15 balance on June 30, 2018, 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 8,312,100 19 Statewide Planning 20 It is the intent of the legislature that federal Transportation Alternatives Program funding that 21 is otherwise eligible under federal law for transfer to other federal-aid apportioned programs 22 not be transferred from the Transportation Alternatives Program unless the state is in jeopardy 23 of losing the funding. 24 Measurement Standards & 6,679,900 25 Commercial Vehicle 26 Enforcement 27 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 28 includes the unexpended and unobligated balance on June 30, 2018, of the Unified Carrier 29 Registration Program receipts collected by the Department of Transportation and Public 30 Facilities. 31 Design, Engineering and Construction 107,807,000 1,604,200 106,202,800
01 Statewide Design and 12,242,900 02 Engineering Services 03 The amount allocated for Statewide Design and Engineering Services includes the 04 unexpended and unobligated balance on June 30, 2018, of EPA Consent Decree fine receipts 05 collected by the Department of Transportation and Public Facilities. 06 Central Design and 22,593,200 07 Engineering Services 08 The amount allocated for Central Design and Engineering Services includes the unexpended 09 and unobligated balance on June 30, 2018, of the general fund program receipts collected by 10 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 11 way. 12 Northern Design and 16,802,900 13 Engineering Services 14 The amount allocated for Northern Design and Engineering Services includes the unexpended 15 and unobligated balance on June 30, 2018, of the general fund program receipts collected by 16 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 17 way. 18 Southcoast Design and 10,948,600 19 Engineering Services 20 The amount allocated for Southcoast Design and Engineering Services includes the 21 unexpended and unobligated balance on June 30, 2018, of the general fund program receipts 22 collected by the Department of Transportation and Public Facilities for the sale or lease of 23 excess right-of-way. 24 Central Region Construction 20,733,300 25 and CIP Support 26 Northern Region 16,730,100 27 Construction and CIP 28 Support 29 Southcoast Region 7,756,000 30 Construction 31 State Equipment Fleet 33,619,100 33,619,100
01 State Equipment Fleet 33,619,100 02 Highways, Aviation and Facilities 162,509,900 123,060,500 39,449,400 03 The amounts allocated for highways and aviation shall lapse into the general fund on August 04 31, 2019. 05 Facilities Services 4,214,000 06 Central Region Facilities 8,444,800 07 Northern Region Facilities 13,767,600 08 Southcoast Region 3,409,900 09 Facilities 10 Traffic Signal Management 1,770,400 11 Central Region Highways and 40,439,800 12 Aviation 13 Northern Region Highways 60,758,700 14 and Aviation 15 Southcoast Region Highways 23,444,300 16 and Aviation 17 Whittier Access and Tunnel 6,260,400 18 The amount allocated for Whittier Access and Tunnel includes the unexpended and 19 unobligated balance on June 30, 2018, of the Whittier Tunnel toll receipts collected by the 20 Department of Transportation and Public Facilities under AS 19.05.040(11). 21 International Airports 87,148,400 87,148,400 22 International Airport 2,229,800 23 Systems Office 24 Anchorage Airport 7,179,600 25 Administration 26 Anchorage Airport 23,426,900 27 Facilities 28 Anchorage Airport Field and 19,277,700 29 Equipment Maintenance 30 Anchorage Airport 6,428,500 31 Operations
01 Anchorage Airport Safety 11,464,600 02 Fairbanks Airport 2,079,400 03 Administration 04 Fairbanks Airport 4,428,900 05 Facilities 06 Fairbanks Airport Field and 4,362,700 07 Equipment Maintenance 08 Fairbanks Airport 1,187,500 09 Operations 10 Fairbanks Airport Safety 5,082,800 11 Marine Highway System 139,743,300 137,890,600 1,852,700 12 Marine Vessel Operations 100,011,900 13 Marine Vessel Fuel 20,593,400 14 Marine Engineering 3,372,400 15 Overhaul 1,647,800 16 Reservations and Marketing 2,015,000 17 Marine Shore Operations 7,949,300 18 Vessel Operations 4,153,500 19 Management 20 * * * * * * * * * * 21 * * * * * University of Alaska * * * * * 22 * * * * * * * * * * 23 University of Alaska 895,064,400 666,358,900 228,705,500 24 Budget Reductions/Additions 18,540,800 25 - Systemwide 26 Statewide Services 33,118,000 27 Office of Information 17,265,100 28 Technology 29 Anchorage Campus 264,573,400 30 Small Business Development 3,684,600 31 Center
01 Kenai Peninsula College 16,440,000 02 Kodiak College 5,839,300 03 Matanuska-Susitna College 13,339,500 04 Prince William Sound 7,209,100 05 College 06 Bristol Bay Campus 4,061,300 07 Chukchi Campus 2,335,400 08 College of Rural and 8,711,200 09 Community Development 10 Fairbanks Campus 268,645,800 11 Interior Alaska Campus 5,325,000 12 Kuskokwim Campus 6,162,800 13 Northwest Campus 4,880,700 14 Fairbanks Organized 140,341,200 15 Research 16 UAF Community and Technical 13,518,700 17 College 18 Juneau Campus 42,530,900 19 Ketchikan Campus 5,473,300 20 Sitka Campus 7,655,200 21 University of Alaska 3,934,600 22 Foundation 23 Education Trust of Alaska 1,478,500 24 * * * * * * * * * * 25 * * * * * Executive Branch-wide Appropriations * * * * * 26 * * * * * * * * * * 27 Executive Branch-wide Appropriations -2,328,600 -786,500 -1,542,100 28 State-Wide Efficiency -2,328,600 29 Efforts 30 * * * * * * * * * * 31 * * * * * Judiciary * * * * *
01 * * * * * * * * * * 02 Alaska Court System 101,498,700 99,157,400 2,341,300 03 Appellate Courts 7,106,400 04 Trial Courts 83,994,600 05 Administration and Support 10,397,700 06 Therapeutic Courts 2,510,400 1,889,400 621,000 07 Therapeutic Courts 2,510,400 08 Commission on Judicial Conduct 441,500 441,500 09 Commission on Judicial 441,500 10 Conduct 11 Judicial Council 1,310,800 1,310,800 12 Judicial Council 1,310,800 13 * * * * * * * * * * 14 * * * * * Legislature * * * * * 15 * * * * * * * * * * 16 Budget and Audit Committee 14,409,300 13,659,300 750,000 17 Legislative Audit 5,720,900 18 Legislative Finance 6,778,700 19 Committee Expenses 1,909,700 20 Legislative Council 25,605,900 25,560,900 45,000 21 Salaries and Allowances 6,479,700 22 Administrative Services 9,733,400 23 Council and Subcommittees 682,000 24 Legal and Research Services 4,566,900 25 Select Committee on Ethics 253,500 26 Office of Victims Rights 971,600 27 Ombudsman 1,277,000 28 Legislature State 1,641,800 29 Facilities Rent 30 Information and Teleconference 3,183,500 3,178,500 5,000 31 Information and 3,183,500
01 Teleconference 02 Legislative Operating Budget 20,549,800 20,517,200 32,600 03 Legislative Operating 10,864,000 04 Budget 05 Session Expenses 8,987,800 06 Special Session/Contingency 698,000 07 House Session Per Diem 1,303,500 1,303,500 08 90-Day Session House 977,600 09 30-Day Extended Session 325,900 10 House 11 Senate Session Per Diem 651,700 651,700 12 90-Day Session Senate 488,800 13 30-Day Extended Session 162,900 14 Senate 15 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1002 Federal Receipts 3,572,400 06 1004 Unrestricted General Fund Receipts 69,717,900 07 1005 General Fund/Program Receipts 23,607,600 08 1007 Interagency Receipts 122,974,800 09 1017 Group Health and Life Benefits Fund 33,900,600 10 1023 FICA Administration Fund Account 132,000 11 1029 Public Employees Retirement Trust Fund 8,404,100 12 1033 Surplus Federal Property Revolving Fund 327,600 13 1034 Teachers Retirement Trust Fund 3,248,200 14 1042 Judicial Retirement System 81,000 15 1045 National Guard & Naval Militia Retirement System 267,000 16 1061 Capital Improvement Project Receipts 738,000 17 1081 Information Services Fund 47,554,700 18 1147 Public Building Fund 15,399,500 19 1162 Alaska Oil & Gas Conservation Commission Receipts 7,461,400 20 1220 Crime Victim Compensation Fund 1,148,500 21 1248 Alaska Comprehensive Health Insurance Fund 1,000,000 22 *** Total Agency Funding *** 339,535,300 23 Department of Commerce, Community and Economic Development 24 1002 Federal Receipts 21,111,500 25 1003 General Fund Match 1,001,200 26 1004 Unrestricted General Fund Receipts 9,033,100 27 1005 General Fund/Program Receipts 8,859,700 28 1007 Interagency Receipts 16,420,900 29 1036 Commercial Fishing Loan Fund 4,299,400 30 1040 Real Estate Recovery Fund 291,300 31 1061 Capital Improvement Project Receipts 4,121,300
01 1062 Power Project Fund 995,500 02 1070 Fisheries Enhancement Revolving Loan Fund 609,500 03 1074 Bulk Fuel Revolving Loan Fund 55,300 04 1102 Alaska Industrial Development & Export Authority Receipts 8,677,300 05 1107 Alaska Energy Authority Corporate Receipts 980,700 06 1108 Statutory Designated Program Receipts 16,458,300 07 1141 Regulatory Commission of Alaska Receipts 8,975,200 08 1156 Receipt Supported Services 18,859,900 09 1164 Rural Development Initiative Fund 57,900 10 1169 Power Cost Equalization Endowment Fund Earnings 381,800 11 1170 Small Business Economic Development Revolving Loan Fund 55,600 12 1200 Vehicle Rental Tax Receipts 336,600 13 1202 Anatomical Gift Awareness Fund 80,000 14 1209 Alaska Capstone Avionics Revolving Loan Fund 133,600 15 1210 Renewable Energy Grant Fund 2,000,000 16 1216 Boat Registration Fees 196,900 17 1223 Commercial Charter Fisheries RLF 19,200 18 1224 Mariculture RLF 19,200 19 1227 Alaska Microloan RLF 9,400 20 1235 Alaska Liquefied Natural Gas Project Fund 10,386,000 21 *** Total Agency Funding *** 134,426,300 22 Department of Corrections 23 1002 Federal Receipts 7,695,900 24 1004 Unrestricted General Fund Receipts 281,168,000 25 1005 General Fund/Program Receipts 6,507,200 26 1007 Interagency Receipts 13,432,000 27 1061 Capital Improvement Project Receipts 422,600 28 1171 PFD Appropriations in lieu of Dividends to Criminals 11,493,400 29 *** Total Agency Funding *** 320,719,100 30 Department of Education and Early Development 31 1002 Federal Receipts 229,916,500
01 1003 General Fund Match 1,028,800 02 1004 Unrestricted General Fund Receipts 42,944,900 03 1005 General Fund/Program Receipts 2,115,400 04 1007 Interagency Receipts 22,947,700 05 1014 Donated Commodity/Handling Fee Account 382,700 06 1043 Federal Impact Aid for K-12 Schools 20,791,000 07 1066 Public School Trust Fund 10,000,000 08 1106 Alaska Student Loan Corporation Receipts 11,742,800 09 1108 Statutory Designated Program Receipts 1,691,500 10 1145 Art in Public Places Fund 30,000 11 1151 Technical Vocational Education Program Receipts 437,900 12 1226 Alaska Higher Education Investment Fund 23,523,800 13 *** Total Agency Funding *** 367,553,000 14 Department of Environmental Conservation 15 1002 Federal Receipts 23,070,600 16 1003 General Fund Match 4,355,600 17 1004 Unrestricted General Fund Receipts 10,834,400 18 1005 General Fund/Program Receipts 8,685,400 19 1007 Interagency Receipts 1,716,000 20 1018 Exxon Valdez Oil Spill Trust--Civil 6,900 21 1052 Oil/Hazardous Release Prevention & Response Fund 15,825,900 22 1061 Capital Improvement Project Receipts 3,708,900 23 1093 Clean Air Protection Fund 4,507,500 24 1108 Statutory Designated Program Receipts 63,300 25 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,783,900 26 1205 Berth Fees for the Ocean Ranger Program 3,836,000 27 1230 Alaska Clean Water Administrative Fund 1,245,400 28 1231 Alaska Drinking Water Administrative Fund 458,400 29 1232 In-State Natural Gas Pipeline Fund--Interagency 30,300 30 1236 Alaska Liquefied Natural Gas Project Fund I/A 62,100 31 *** Total Agency Funding *** 80,190,600
01 Department of Fish and Game 02 1002 Federal Receipts 67,045,700 03 1003 General Fund Match 1,009,900 04 1004 Unrestricted General Fund Receipts 50,537,400 05 1005 General Fund/Program Receipts 2,547,500 06 1007 Interagency Receipts 18,066,900 07 1018 Exxon Valdez Oil Spill Trust--Civil 2,486,300 08 1024 Fish and Game Fund 31,830,300 09 1055 Inter-Agency/Oil & Hazardous Waste 109,800 10 1061 Capital Improvement Project Receipts 4,768,200 11 1108 Statutory Designated Program Receipts 8,657,800 12 1109 Test Fisheries Receipts 3,363,700 13 1134 Fish and Game Criminal Fines and Penalties 400,000 14 1201 Commercial Fisheries Entry Commission Receipts 7,251,300 15 1223 Commercial Charter Fisheries RLF 1,000,000 16 *** Total Agency Funding *** 199,074,800 17 Office of the Governor 18 1002 Federal Receipts 230,000 19 1004 Unrestricted General Fund Receipts 23,135,800 20 1007 Interagency Receipts 103,500 21 1061 Capital Improvement Project Receipts 479,500 22 1185 Election Fund 255,300 23 *** Total Agency Funding *** 24,204,100 24 Department of Health and Social Services 25 1002 Federal Receipts 1,883,365,000 26 1003 General Fund Match 784,168,000 27 1004 Unrestricted General Fund Receipts 193,120,000 28 1005 General Fund/Program Receipts 33,649,300 29 1007 Interagency Receipts 73,672,800 30 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 31 1050 Permanent Fund Dividend Fund 17,724,700
01 1061 Capital Improvement Project Receipts 3,500,600 02 1108 Statutory Designated Program Receipts 21,318,000 03 1168 Tobacco Use Education and Cessation Fund 9,125,500 04 1188 Federal Unrestricted Receipts 700,000 05 1238 Vaccine Assessment Account 10,500,000 06 1247 Medicaid Monetary Recoveries 219,800 07 *** Total Agency Funding *** 3,031,065,700 08 Department of Labor and Workforce Development 09 1002 Federal Receipts 73,897,100 10 1003 General Fund Match 6,843,200 11 1004 Unrestricted General Fund Receipts 13,781,000 12 1005 General Fund/Program Receipts 3,488,100 13 1007 Interagency Receipts 15,460,100 14 1031 Second Injury Fund Reserve Account 3,244,800 15 1032 Fishermen's Fund 1,387,100 16 1049 Training and Building Fund 758,300 17 1054 Employment Assistance and Training Program Account 8,447,000 18 1061 Capital Improvement Project Receipts 93,700 19 1108 Statutory Designated Program Receipts 1,122,800 20 1117 Voc Rehab Small Business Enterprise Revolving Fund (Federal) 125,000 21 1151 Technical Vocational Education Program Receipts 6,134,000 22 1157 Workers Safety and Compensation Administration Account 9,117,900 23 1172 Building Safety Account 2,034,200 24 1203 Workers Compensation Benefits Guarantee Fund 774,900 25 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 200,000 26 *** Total Agency Funding *** 146,909,200 27 Department of Law 28 1002 Federal Receipts 1,492,400 29 1003 General Fund Match 508,300 30 1004 Unrestricted General Fund Receipts 50,037,800 31 1005 General Fund/Program Receipts 193,700
01 1007 Interagency Receipts 26,810,700 02 1055 Inter-Agency/Oil & Hazardous Waste 457,300 03 1061 Capital Improvement Project Receipts 506,200 04 1105 Permanent Fund Corporation Gross Receipts 2,617,000 05 1108 Statutory Designated Program Receipts 918,000 06 1141 Regulatory Commission of Alaska Receipts 2,348,600 07 1162 Alaska Oil & Gas Conservation Commission Receipts 225,000 08 1168 Tobacco Use Education and Cessation Fund 102,900 09 *** Total Agency Funding *** 86,217,900 10 Department of Military and Veterans' Affairs 11 1002 Federal Receipts 30,691,500 12 1003 General Fund Match 7,843,900 13 1004 Unrestricted General Fund Receipts 8,909,700 14 1005 General Fund/Program Receipts 28,400 15 1007 Interagency Receipts 5,054,700 16 1061 Capital Improvement Project Receipts 1,748,600 17 1101 Alaska Aerospace Corporation Fund 2,957,100 18 1108 Statutory Designated Program Receipts 435,000 19 *** Total Agency Funding *** 57,668,900 20 Department of Natural Resources 21 1002 Federal Receipts 16,644,300 22 1003 General Fund Match 746,200 23 1004 Unrestricted General Fund Receipts 55,837,100 24 1005 General Fund/Program Receipts 21,678,200 25 1007 Interagency Receipts 6,274,900 26 1018 Exxon Valdez Oil Spill Trust--Civil 133,000 27 1021 Agricultural Revolving Loan Fund 496,700 28 1055 Inter-Agency/Oil & Hazardous Waste 48,900 29 1061 Capital Improvement Project Receipts 5,394,500 30 1105 Permanent Fund Corporation Gross Receipts 5,969,600 31 1108 Statutory Designated Program Receipts 12,897,500
01 1153 State Land Disposal Income Fund 5,930,100 02 1154 Shore Fisheries Development Lease Program 349,000 03 1155 Timber Sale Receipts 997,300 04 1200 Vehicle Rental Tax Receipts 4,142,000 05 1216 Boat Registration Fees 300,000 06 1232 In-State Natural Gas Pipeline Fund--Interagency 517,900 07 *** Total Agency Funding *** 138,357,200 08 Department of Public Safety 09 1002 Federal Receipts 16,487,600 10 1003 General Fund Match 693,300 11 1004 Unrestricted General Fund Receipts 161,099,400 12 1005 General Fund/Program Receipts 6,282,400 13 1007 Interagency Receipts 8,488,900 14 1061 Capital Improvement Project Receipts 2,457,100 15 1108 Statutory Designated Program Receipts 271,000 16 *** Total Agency Funding *** 195,779,700 17 Department of Revenue 18 1002 Federal Receipts 75,261,800 19 1003 General Fund Match 7,228,500 20 1004 Unrestricted General Fund Receipts 17,285,900 21 1005 General Fund/Program Receipts 1,711,300 22 1007 Interagency Receipts 9,793,300 23 1016 CSSD Federal Incentive Payments 1,800,000 24 1017 Group Health and Life Benefits Fund 26,845,200 25 1027 International Airports Revenue Fund 34,600 26 1029 Public Employees Retirement Trust Fund 22,305,000 27 1034 Teachers Retirement Trust Fund 10,371,700 28 1042 Judicial Retirement System 367,500 29 1045 National Guard & Naval Militia Retirement System 241,200 30 1050 Permanent Fund Dividend Fund 8,246,600 31 1061 Capital Improvement Project Receipts 3,477,700
01 1066 Public School Trust Fund 125,500 02 1103 Alaska Housing Finance Corporation Receipts 32,438,700 03 1104 Alaska Municipal Bond Bank Receipts 901,600 04 1105 Permanent Fund Corporation Gross Receipts 168,667,800 05 1108 Statutory Designated Program Receipts 105,000 06 1133 CSSD Administrative Cost Reimbursement 1,376,500 07 1169 Power Cost Equalization Endowment Fund Earnings 359,100 08 *** Total Agency Funding *** 388,944,500 09 Department of Transportation and Public Facilities 10 1002 Federal Receipts 2,066,200 11 1004 Unrestricted General Fund Receipts 178,621,500 12 1005 General Fund/Program Receipts 4,803,800 13 1007 Interagency Receipts 3,955,400 14 1026 Highways Equipment Working Capital Fund 34,583,300 15 1027 International Airports Revenue Fund 90,272,600 16 1061 Capital Improvement Project Receipts 161,668,800 17 1076 Alaska Marine Highway System Fund 51,470,900 18 1108 Statutory Designated Program Receipts 535,100 19 1190 Adak Airport Operations 52,000 20 1200 Vehicle Rental Tax Receipts 5,497,300 21 1214 Whittier Tunnel Toll Receipts 1,929,400 22 1215 Unified Carrier Registration Receipts 513,500 23 1232 In-State Natural Gas Pipeline Fund--Interagency 28,500 24 1239 Aviation Fuel Tax Account 4,622,100 25 1244 Rural Airport Receipts 8,481,900 26 1245 Rural Airport Lease I/A 256,100 27 1249 Motor Fuel Tax Receipts 36,200,100 28 *** Total Agency Funding *** 585,558,500 29 University of Alaska 30 1002 Federal Receipts 143,852,700 31 1003 General Fund Match 4,777,300
01 1004 Unrestricted General Fund Receipts 330,450,400 02 1007 Interagency Receipts 16,201,100 03 1048 University of Alaska Restricted Receipts 326,203,800 04 1061 Capital Improvement Project Receipts 10,530,700 05 1151 Technical Vocational Education Program Receipts 4,926,400 06 1174 University of Alaska Intra-Agency Transfers 58,121,000 07 1234 Special License Plates Receipts 1,000 08 *** Total Agency Funding *** 895,064,400 09 Executive Branch-wide Appropriations 10 1002 Federal Receipts -118,700 11 1004 Unrestricted General Fund Receipts -786,500 12 1007 Interagency Receipts -484,200 13 1061 Capital Improvement Project Receipts -392,100 14 1081 Information Services Fund -547,100 15 *** Total Agency Funding *** -2,328,600 16 Judiciary 17 1002 Federal Receipts 841,000 18 1004 Unrestricted General Fund Receipts 102,799,100 19 1007 Interagency Receipts 1,401,700 20 1108 Statutory Designated Program Receipts 585,000 21 1133 CSSD Administrative Cost Reimbursement 134,600 22 *** Total Agency Funding *** 105,761,400 23 Legislature 24 1004 Unrestricted General Fund Receipts 64,550,000 25 1005 General Fund/Program Receipts 321,100 26 1007 Interagency Receipts 832,600 27 *** Total Agency Funding *** 65,703,700 28 * * * * * Total Budget * * * * * 7,160,405,700 29 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 820,204,200 06 1004 Unrestricted General Fund Receipts 1,663,076,900 07 *** Total Unrestricted General *** 2,483,281,100 08 Designated General 09 1005 General Fund/Program Receipts 124,479,100 10 1021 Agricultural Revolving Loan Fund 496,700 11 1031 Second Injury Fund Reserve Account 3,244,800 12 1032 Fishermen's Fund 1,387,100 13 1036 Commercial Fishing Loan Fund 4,299,400 14 1040 Real Estate Recovery Fund 291,300 15 1048 University of Alaska Restricted Receipts 326,203,800 16 1049 Training and Building Fund 758,300 17 1052 Oil/Hazardous Release Prevention & Response Fund 15,825,900 18 1054 Employment Assistance and Training Program Account 8,447,000 19 1062 Power Project Fund 995,500 20 1070 Fisheries Enhancement Revolving Loan Fund 609,500 21 1074 Bulk Fuel Revolving Loan Fund 55,300 22 1076 Alaska Marine Highway System Fund 51,470,900 23 1109 Test Fisheries Receipts 3,363,700 24 1134 Fish and Game Criminal Fines and Penalties 400,000 25 1141 Regulatory Commission of Alaska Receipts 11,323,800 26 1151 Technical Vocational Education Program Receipts 11,498,300 27 1153 State Land Disposal Income Fund 5,930,100 28 1154 Shore Fisheries Development Lease Program 349,000 29 1155 Timber Sale Receipts 997,300 30 1156 Receipt Supported Services 18,859,900 31 1157 Workers Safety and Compensation Administration Account 9,117,900
01 1162 Alaska Oil & Gas Conservation Commission Receipts 7,686,400 02 1164 Rural Development Initiative Fund 57,900 03 1168 Tobacco Use Education and Cessation Fund 9,228,400 04 1169 Power Cost Equalization Endowment Fund Earnings 740,900 05 1170 Small Business Economic Development Revolving Loan Fund 55,600 06 1172 Building Safety Account 2,034,200 07 1200 Vehicle Rental Tax Receipts 9,975,900 08 1201 Commercial Fisheries Entry Commission Receipts 7,251,300 09 1202 Anatomical Gift Awareness Fund 80,000 10 1203 Workers Compensation Benefits Guarantee Fund 774,900 11 1209 Alaska Capstone Avionics Revolving Loan Fund 133,600 12 1210 Renewable Energy Grant Fund 2,000,000 13 1216 Boat Registration Fees 496,900 14 1223 Commercial Charter Fisheries RLF 1,019,200 15 1224 Mariculture RLF 19,200 16 1226 Alaska Higher Education Investment Fund 23,523,800 17 1227 Alaska Microloan RLF 9,400 18 1234 Special License Plates Receipts 1,000 19 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 200,000 20 1238 Vaccine Assessment Account 10,500,000 21 1247 Medicaid Monetary Recoveries 219,800 22 1248 Alaska Comprehensive Health Insurance Fund 1,000,000 23 1249 Motor Fuel Tax Receipts 36,200,100 24 *** Total Designated General *** 713,613,100 25 Other Non-Duplicated 26 1017 Group Health and Life Benefits Fund 60,745,800 27 1018 Exxon Valdez Oil Spill Trust--Civil 2,626,200 28 1023 FICA Administration Fund Account 132,000 29 1024 Fish and Game Fund 31,830,300 30 1027 International Airports Revenue Fund 90,307,200 31 1029 Public Employees Retirement Trust Fund 30,709,100
01 1034 Teachers Retirement Trust Fund 13,619,900 02 1042 Judicial Retirement System 448,500 03 1045 National Guard & Naval Militia Retirement System 508,200 04 1066 Public School Trust Fund 10,125,500 05 1093 Clean Air Protection Fund 4,507,500 06 1101 Alaska Aerospace Corporation Fund 2,957,100 07 1102 Alaska Industrial Development & Export Authority Receipts 8,677,300 08 1103 Alaska Housing Finance Corporation Receipts 32,438,700 09 1104 Alaska Municipal Bond Bank Receipts 901,600 10 1105 Permanent Fund Corporation Gross Receipts 177,254,400 11 1106 Alaska Student Loan Corporation Receipts 11,742,800 12 1107 Alaska Energy Authority Corporate Receipts 980,700 13 1108 Statutory Designated Program Receipts 65,058,300 14 1117 Voc Rehab Small Business Enterprise Revolving Fund (Federal) 125,000 15 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,783,900 16 1205 Berth Fees for the Ocean Ranger Program 3,836,000 17 1214 Whittier Tunnel Toll Receipts 1,929,400 18 1215 Unified Carrier Registration Receipts 513,500 19 1230 Alaska Clean Water Administrative Fund 1,245,400 20 1231 Alaska Drinking Water Administrative Fund 458,400 21 1239 Aviation Fuel Tax Account 4,622,100 22 1244 Rural Airport Receipts 8,481,900 23 *** Total Other Non-Duplicated *** 568,566,700 24 Federal Receipts 25 1002 Federal Receipts 2,597,123,500 26 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 27 1014 Donated Commodity/Handling Fee Account 382,700 28 1016 CSSD Federal Incentive Payments 1,800,000 29 1033 Surplus Federal Property Revolving Fund 327,600 30 1043 Federal Impact Aid for K-12 Schools 20,791,000 31 1133 CSSD Administrative Cost Reimbursement 1,511,100
01 1188 Federal Unrestricted Receipts 700,000 02 1190 Adak Airport Operations 52,000 03 *** Total Federal Receipts *** 2,622,689,900 04 Other Duplicated 05 1007 Interagency Receipts 363,123,800 06 1026 Highways Equipment Working Capital Fund 34,583,300 07 1050 Permanent Fund Dividend Fund 25,971,300 08 1055 Inter-Agency/Oil & Hazardous Waste 616,000 09 1061 Capital Improvement Project Receipts 203,224,300 10 1081 Information Services Fund 47,007,600 11 1145 Art in Public Places Fund 30,000 12 1147 Public Building Fund 15,399,500 13 1171 PFD Appropriations in lieu of Dividends to Criminals 11,493,400 14 1174 University of Alaska Intra-Agency Transfers 58,121,000 15 1185 Election Fund 255,300 16 1220 Crime Victim Compensation Fund 1,148,500 17 1232 In-State Natural Gas Pipeline Fund--Interagency 576,700 18 1235 Alaska Liquefied Natural Gas Project Fund 10,386,000 19 1236 Alaska Liquefied Natural Gas Project Fund I/A 62,100 20 1245 Rural Airport Lease I/A 256,100 21 *** Total Other Duplicated *** 772,254,900 22 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. LEGISLATIVE INTENT. (a) It is the intent of the legislature that the amounts 02 appropriated by this Act are the full amounts that will be appropriated for those purposes for 03 the fiscal year ending June 30, 2019. 04 (b) The money appropriated in this Act includes the amount necessary to pay the costs 05 of personal services because of reclassification of job classes during the fiscal year ending 06 June 30, 2019. 07 * Sec. 5. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 08 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 09 2019, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the 10 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2019. 11 * Sec. 6. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 12 the Alaska Housing Finance Corporation anticipates that $29,445,800 of the adjusted change 13 in net assets from the second preceding fiscal year will be available for appropriation for the 14 fiscal year ending June 30, 2019. 15 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 16 this section for the purpose of paying debt service for the fiscal year ending June 30, 2019, in 17 the following estimated amounts: 18 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 19 dormitory construction, authorized under ch. 26, SLA 1996; 20 (2) $7,217,995 for debt service on the bonds described under ch. 1, SSSLA 21 2002; 22 (3) $3,788,481 for debt service on the bonds authorized under sec. 4, ch. 120, 23 SLA 2004. 24 (c) After deductions for the items set out in (b) of this section and deductions for 25 appropriations for operating and capital purposes are made, any remaining balance of the 26 amount set out in (a) of this section for the fiscal year ending June 30, 2019, is appropriated to 27 the general fund. 28 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 29 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 30 Corporation during the fiscal year ending June 30, 2019, and all income earned on assets of 31 the corporation during that period are appropriated to the Alaska Housing Finance
01 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 02 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 03 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 04 under procedures adopted by the board of directors. 05 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 06 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 07 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 08 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 09 June 30, 2019, for housing loan programs not subsidized by the corporation. 10 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 11 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 12 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 13 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 14 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2019, for housing 15 loan programs and projects subsidized by the corporation. 16 * Sec. 7. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The 17 sum of $4,792,000, which has been declared available by the Alaska Industrial Development 18 and Export Authority board of directors under AS 44.88.088, for appropriation as the 19 dividend for the fiscal year ending June 30, 2019, is appropriated from the unrestricted 20 balance in the Alaska Industrial Development and Export Authority revolving fund 21 (AS 44.88.060) to the general fund. 22 * Sec. 8. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 23 AS 37.13.010(a)(1), estimated to be $295,500,000, during the fiscal year ending June 30, 24 2019, is appropriated to the principal of the Alaska permanent fund in satisfaction of that 25 requirement. 26 (b) The income earned during the fiscal year ending June 30, 2019, on revenue from 27 the sources set out in AS 37.13.145(d), estimated to be $28,000,000, is appropriated to the 28 Alaska capital income fund (AS 37.05.565). 29 (c) The sum of $1,650,561,202, which is equal to 67 percent of 4.75 percent of the 30 average market value of the Alaska permanent fund, including the earnings reserve account 31 established under AS 37.13.145, but not including that portion of the principal attributed to
01 the settlement of State v. Amerada Hess, et al., 1JU-77-847 Civ. (Superior Court, First 02 Judicial District), for the fiscal years ending June 30, 2013, June 30, 2014, June 30, 2015, 03 June 30, 2016, and June 30, 2017, is appropriated from the earnings reserve account 04 (AS 37.13.145) to the general fund for the fiscal year ending June 30, 2019. 05 (d) The sum of $812,962,980, which is equal to 33 percent of 4.75 percent of the 06 average market value of the Alaska permanent fund, including the earnings reserve account 07 established under AS 37.13.145, but not including that portion of the principal attributed to 08 the settlement of State v. Amerada Hess, et al., 1JU-77-847 Civ. (Superior Court, First 09 Judicial District), for the fiscal years ending June 30, 2013, June 30, 2014, June 30, 2015, 10 June 30, 2016, and June 30, 2017, is appropriated from the earnings reserve account 11 (AS 37.13.145) to the dividend fund (AS 43.23.045(a)) for the payment of permanent fund 12 dividends, estimated to be $1,258 for each dividend, and for administrative and associated 13 costs for the fiscal year ending June 30, 2019. 14 (e) The amount calculated under AS 37.13.145(c), after the appropriations made in (c) 15 and (d) of this section, estimated to be $942,000,000, is appropriated from the earnings 16 reserve account (AS 37.13.145) to the principal of the Alaska permanent fund to offset the 17 effect of inflation on the principal of the Alaska permanent fund for the fiscal year ending 18 June 30, 2019. 19 * Sec. 9. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 20 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 21 appropriated from that account to the Department of Administration for those uses for the 22 fiscal year ending June 30, 2019. 23 (b) The amount necessary to fund the uses of the working reserve account described 24 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 25 those uses for the fiscal year ending June 30, 2019. 26 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 27 working reserve account described in AS 37.05.510(a) is appropriated from the 28 unencumbered balance of any appropriation enacted to finance the payment of employee 29 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 30 ending June 30, 2019, to the working reserve account (AS 37.05.510(a)). 31 (d) The amount necessary to have an unobligated balance of $10,000,000 in the group
01 health and life benefits fund (AS 39.30.095), after the appropriations made in (b) and (c) of 02 this section, is appropriated from the unencumbered balance of any appropriation that is 03 determined to be available for lapse at the end of the fiscal year ending June 30, 2019, to the 04 group health and life benefits fund (AS 39.30.095). 05 (e) The amount received in settlement of a claim against a bond guaranteeing the 06 reclamation of state, federal, or private land, including the plugging or repair of a well, 07 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 08 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 09 covered by the bond for the fiscal year ending June 30, 2019. 10 (f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 11 retirement system benefit payment calculations exceeds the amount appropriated for that 12 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 13 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 14 Department of Administration for that purpose for the fiscal year ending June 30, 2019. 15 (g) The amount necessary to cover actuarial costs associated with bills introduced by 16 the legislature, estimated to be $0, is appropriated from the general fund to the Department of 17 Administration for that purpose for the fiscal year ending June 30, 2019. 18 * Sec. 10. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 19 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 20 apportioned to the state as national forest income that the Department of Commerce, 21 Community, and Economic Development determines would lapse into the unrestricted portion 22 of the general fund on June 30, 2019, under AS 41.15.180(j) is appropriated to home rule 23 cities, first class cities, second class cities, a municipality organized under federal law, or 24 regional educational attendance areas entitled to payment from the national forest income for 25 the fiscal year ending June 30, 2019, to be allocated among the recipients of national forest 26 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 27 and (d) for the fiscal year ending June 30, 2019. 28 (b) If the amount necessary to make national forest receipts payments under 29 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 30 amount necessary to make national forest receipt payments is appropriated from federal 31 receipts received for that purpose to the Department of Commerce, Community, and
01 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 02 year ending June 30, 2019. 03 (c) If the amount necessary to make payments in lieu of taxes for cities in the 04 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 05 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 06 from federal receipts received for that purpose to the Department of Commerce, Community, 07 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 08 fiscal year ending June 30, 2019. 09 (d) An amount equal to the salmon enhancement tax collected under AS 43.76.001 - 10 43.76.028 in calendar year 2017, estimated to be $6,950,000, and deposited in the general 11 fund under AS 43.76.025(c) is appropriated from the general fund to the Department of 12 Commerce, Community, and Economic Development for payment in the fiscal year ending 13 June 30, 2019, to qualified regional associations operating within a region designated under 14 AS 16.10.375. 15 (e) An amount equal to the seafood development tax collected under AS 43.76.350 - 16 43.76.399 in calendar year 2017, estimated to be $2,150,000, and deposited in the general 17 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 18 Commerce, Community, and Economic Development for payment in the fiscal year ending 19 June 30, 2019, to qualified regional seafood development associations for the following 20 purposes: 21 (1) promotion of seafood and seafood by-products that are harvested in the 22 region and processed for sale; 23 (2) promotion of improvements to the commercial fishing industry and 24 infrastructure in the seafood development region; 25 (3) establishment of education, research, advertising, or sales promotion 26 programs for seafood products harvested in the region; 27 (4) preparation of market research and product development plans for the 28 promotion of seafood and their by-products that are harvested in the region and processed for 29 sale; 30 (5) cooperation with the Alaska Seafood Marketing Institute and other public 31 or private boards, organizations, or agencies engaged in work or activities similar to the work
01 of the organization, including entering into contracts for joint programs of consumer 02 education, sales promotion, quality control, advertising, and research in the production, 03 processing, or distribution of seafood harvested in the region; 04 (6) cooperation with commercial fishermen, fishermen's organizations, 05 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 06 Technology Center, state and federal agencies, and other relevant persons and entities to 07 investigate market reception to new seafood product forms and to develop commodity 08 standards and future markets for seafood products. 09 (f) The amount necessary, estimated to be $32,355,000, not to exceed the amount 10 determined under AS 42.45.085(a), is appropriated from the power cost equalization 11 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and 12 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the 13 fiscal year ending June 30, 2019. 14 (g) The amount of federal receipts received for the reinsurance program under 15 AS 21.55 during the fiscal year ending June 30, 2019, is appropriated to the Department of 16 Commerce, Community, and Economic Development, division of insurance, for the 17 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2019, June 30, 2020, 18 June 30, 2021, June 30, 2022, and June 30, 2023. 19 * Sec. 11. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. If a school 20 district closes a school during the fiscal year ending June 30, 2019, the school district 21 transfers the students from the closed school to one or more schools in the same community 22 and school district, and the school district does not receive an adjustment under 23 AS 14.17.410(b)(1)(E), an amount equal to the amount of the reduction in state aid under 24 AS 14.17.400 - 14.17.490 that results from the school closure is appropriated from the general 25 fund to the Department of Education and Early Development for distribution to that school 26 district for the fiscal year ending June 30, 2019. It is the intent of the legislature that, if a 27 school district closes a school during the fiscal year ending June 30, 2020, an appropriation 28 similar to the appropriation made in this section be included in the operating budget for the 29 fiscal year ending June 30, 2020. 30 * Sec. 12. DEPARTMENT OF FISH AND GAME. (a) An amount equal to the dive fishery 31 management assessment collected under AS 43.76.150 - 43.76.210 during the fiscal year
01 ending June 30, 2018, estimated to be $500,000, and deposited in the general fund is 02 appropriated from the general fund to the Department of Fish and Game for payment in the 03 fiscal year ending June 30, 2019, to the qualified regional dive fishery development 04 association in the administrative area where the assessment was collected. 05 (b) After the appropriation made in sec. 22(v) of this Act, the remaining balance of 06 the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund 07 (AS 16.05.100), not to exceed $500,000, is appropriated to the Department of Fish and Game 08 for sport fish operations for the fiscal year ending June 30, 2019. 09 * Sec. 13. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The sum of 10 $10,500,000 is appropriated from the Alaska comprehensive health insurance fund 11 (AS 21.55.430) to the Department of Health and Social Services, behavioral health, 12 designated evaluation and treatment, for hospital-based mental health care, for the fiscal years 13 ending June 30, 2019, June 30, 2020, and June 30, 2021. 14 (b) The sum of $10,500,000 is appropriated from federal receipts to the Department 15 of Health and Social Services, Medicaid services, health care Medicaid services, for hospital- 16 based mental health care, for the fiscal years ending June 30, 2019, June 30, 2020, and 17 June 30, 2021. 18 (c) The sum of $3,000,000 is appropriated from the commercial charter fisheries 19 revolving loan fund (AS 16.10.801) to the Department of Health and Social Services, public 20 assistance, Alaska temporary assistance program, to satisfy the maintenance of effort 21 requirement for the fiscal years ending June 30, 2019, and June 30, 2020. 22 * Sec. 14. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 23 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 24 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 25 the additional amount necessary to pay those benefit payments is appropriated for that 26 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 27 Department of Labor and Workforce Development, workers' compensation benefits guaranty 28 fund allocation, for the fiscal year ending June 30, 2019. 29 (b) If the amount necessary to pay benefit payments from the second injury fund 30 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 31 additional amount necessary to make those benefit payments is appropriated for that purpose
01 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 02 Development, second injury fund allocation, for the fiscal year ending June 30, 2019. 03 (c) If the amount necessary to pay benefit payments from the fishermen's fund 04 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 05 additional amount necessary to pay those benefit payments is appropriated for that purpose 06 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 07 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2019. 08 (d) If the amount of contributions received by the Alaska Vocational Technical Center 09 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 10 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2019, exceeds the 11 amount appropriated for the Department of Labor and Workforce Development, Alaska 12 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 13 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 14 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 15 the center, for the fiscal year ending June 30, 2019. 16 * Sec. 15. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 17 the average ending market value in the Alaska veterans' memorial endowment fund 18 (AS 37.14.700) for the fiscal years ending June 30, 2016, June 30, 2017, and June 30, 2018, 19 estimated to be $11,300, is appropriated from the Alaska veterans' memorial endowment fund 20 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 21 in AS 37.14.730(b) for the fiscal year ending June 30, 2019. 22 * Sec. 16. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 23 the fiscal year ending June 30, 2019, on the reclamation bond posted by Cook Inlet Energy for 24 operation of an oil production platform in Cook Inlet under lease with the Department of 25 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 26 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years 27 ending June 30, 2019, June 30, 2020, and June 30, 2021. 28 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 29 year ending June 30, 2019, estimated to be $30,000, is appropriated from the mine 30 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 31 Resources for those purposes for the fiscal year ending June 30, 2019.
01 (c) The amount received in settlement of a claim against a bond guaranteeing the 02 reclamation of state, federal, or private land, including the plugging or repair of a well, 03 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 04 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 05 for the fiscal year ending June 30, 2019. 06 (d) Federal receipts received for fire suppression during the fiscal year ending 07 June 30, 2019, estimated to be $8,500,000, are appropriated to the Department of Natural 08 Resources for fire suppression activities for the fiscal year ending June 30, 2019. 09 (e) If any portion of the federal receipts appropriated to the Department of Natural 10 Resources for division of forestry wildland firefighting crews is not received, that amount, not 11 to exceed $1,125,000, is appropriated from the general fund to the Department of Natural 12 Resources, fire suppression preparedness, for the purpose of paying costs of the division of 13 forestry wildland firefighting crews for the fiscal year ending June 30, 2019. 14 * Sec. 17. OFFICE OF THE GOVERNOR. The sum of $1,847,000 is appropriated from the 15 general fund to the Office of the Governor, division of elections, for costs associated with 16 conducting the statewide primary and general elections for the fiscal years ending June 30, 17 2019, and June 30, 2020. 18 * Sec. 18. UNIVERSITY OF ALASKA. The sum of $499,500 is appropriated from the 19 Alaska comprehensive health insurance fund (AS 21.55.430) to the University of Alaska, 20 Anchorage campus, Institute for Circumpolar Health Studies, for the purpose of conducting 21 research to establish a baseline for prenatal and newborn vitamin D levels for Alaska women 22 and children, to determine the prevalence of vitamin D deficiency among pregnant women 23 and newborns, and to consider whether prenatal vitamin D screenings and supplementation 24 guidelines should be modified for Alaska women and children, for the fiscal years ending 25 June 30, 2019, and June 30, 2020. 26 * Sec. 19. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 27 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 28 fiscal year ending June 30, 2019, is appropriated for that purpose for the fiscal year ending 29 June 30, 2019, to the agency authorized by law to generate the revenue, from the funds and 30 accounts in which the payments received by the state are deposited. In this subsection, 31 "collector or trustee" includes vendors retained by the state on a contingency fee basis.
01 (b) The amount necessary to compensate the provider of bankcard or credit card 02 services to the state during the fiscal year ending June 30, 2019, is appropriated for that 03 purpose for the fiscal year ending June 30, 2019, to each agency of the executive, legislative, 04 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 05 goods, and services provided by that agency on behalf of the state, from the funds and 06 accounts in which the payments received by the state are deposited. 07 * Sec. 20. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest 08 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08 09 during the fiscal year ending June 30, 2019, estimated to be $0, is appropriated from the 10 general fund to the Department of Revenue for payment of the interest on those notes for the 11 fiscal year ending June 30, 2019. 12 (b) The amount required to be paid by the state for the principal of and interest on all 13 issued and outstanding state-guaranteed bonds, estimated to be $0, is appropriated from the 14 general fund to the Alaska Housing Finance Corporation for payment of the principal of and 15 interest on those bonds for the fiscal year ending June 30, 2019. 16 (c) The amount necessary for payment of principal and interest, redemption premium, 17 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 18 the fiscal year ending June 30, 2019, estimated to be $1,590,500, is appropriated from interest 19 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 20 revenue bond redemption fund (AS 37.15.565). 21 (d) The amount necessary for payment of principal and interest, redemption premium, 22 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 23 the fiscal year ending June 30, 2019, estimated to be $1,655,700, is appropriated from interest 24 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 25 fund revenue bond redemption fund (AS 37.15.565). 26 (e) The sum of $4,531,078 is appropriated from the general fund to the following 27 agencies for the fiscal year ending June 30, 2019, for payment of debt service on outstanding 28 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 29 following projects: 30 AGENCY AND PROJECT APPROPRIATION AMOUNT 31 (1) University of Alaska $1,215,650
01 Anchorage Community and Technical 02 College Center 03 Juneau Readiness Center/UAS Joint Facility 04 (2) Department of Transportation and Public Facilities 05 (A) Matanuska-Susitna Borough 709,113 06 (deep water port and road upgrade) 07 (B) Aleutians East Borough/False Pass 162,179 08 (small boat harbor) 09 (C) City of Valdez (harbor renovations) 207,150 10 (D) Aleutians East Borough/Akutan 234,348 11 (small boat harbor) 12 (E) Fairbanks North Star Borough 338,287 13 (Eielson AFB Schools, major 14 maintenance and upgrades) 15 (F) City of Unalaska (Little South America 369,495 16 (LSA) Harbor) 17 (3) Alaska Energy Authority 18 (A) Kodiak Electric Association 943,676 19 (Nyman combined cycle cogeneration plant) 20 (B) Copper Valley Electric Association 351,180 21 (cogeneration projects) 22 (f) The amount necessary for payment of lease payments and trustee fees relating to 23 certificates of participation issued for real property for the fiscal year ending June 30, 2019, 24 estimated to be $2,892,650, is appropriated from the general fund to the state bond committee 25 for that purpose for the fiscal year ending June 30, 2019. 26 (g) The sum of $3,303,500 is appropriated from the general fund to the Department of 27 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 28 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 29 2019. 30 (h) The following amounts are appropriated to the state bond committee from the 31 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2019:
01 (1) the sum of $58,400 from the investment earnings on the bond proceeds 02 deposited in the capital project funds for the series 2009A general obligation bonds, for 03 payment of debt service and accrued interest on outstanding State of Alaska general 04 obligation bonds, series 2009A; 05 (2) the sum of $26,300 from the investment loss trust fund (AS 37.14.300(a)), 06 for payment of debt service and accrued interest on outstanding State of Alaska general 07 obligation bonds, series 2009A; 08 (3) the amount necessary for payment of debt service and accrued interest on 09 outstanding State of Alaska general obligation bonds, series 2009A, after the payments made 10 in (1) and (2) of this subsection, estimated to be $7,875,700, from the general fund for that 11 purpose; 12 (4) the amount necessary for payment of debt service and accrued interest on 13 outstanding State of Alaska general obligation bonds, series 2010A, estimated to be 14 $2,194,004, from the amount received from the United States Treasury as a result of the 15 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 16 on the series 2010A general obligation bonds; 17 (5) the sum of $8,700 from the investment earnings on the bond proceeds 18 deposited in the capital project funds for the series 2010A general obligation bonds, for 19 payment of debt service and accrued interest on outstanding State of Alaska general 20 obligation bonds, series 2010A; 21 (6) the amount necessary for payment of debt service and accrued interest on 22 outstanding State of Alaska general obligation bonds, series 2010A, after payments made in 23 (4) and (5) of this subsection, estimated to be $4,552,235, from the general fund for that 24 purpose; 25 (7) the amount necessary for payment of debt service and accrued interest on 26 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 27 $2,227,757, from the amount received from the Unites States Treasury as a result of the 28 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 29 interest subsidy payments due on the series 2010B general obligation bonds; 30 (8) the amount necessary for payment of debt service and accrued interest on 31 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in
01 (7) of this subsection, estimated to be $176,143, from the general fund for that purpose; 02 (9) the sum of $11,100 from the State of Alaska general obligation bonds, 03 series 2012A bond issue premium, interest earnings, and accrued interest held in the debt 04 service fund of the series 2012A bonds for payment of debt service and accrued interest on 05 outstanding State of Alaska general obligation bonds, series 2012A; 06 (10) the amount necessary, estimated to be $28,755,900, for payment of debt 07 service and accrued interest on outstanding State of Alaska general obligation bonds, series 08 2012A, from the general fund for that purpose; 09 (11) the amount necessary for payment of debt service and accrued interest on 10 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 11 from the amount received from the United Sates Treasury as a result of the American 12 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 13 subsidy payments due on the series 2013A general obligation bonds; 14 (12) the amount necessary for payment of debt service and accrued interest on 15 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 16 in (11) of this subsection, estimated to be $33,180, from the general fund for that purpose; 17 (13) the sum of $452,900 from the investment earnings on the bond proceeds 18 deposited in the capital project funds for the series 2013B general obligation bonds, for 19 payment of debt service and accrued interest on outstanding State of Alaska general 20 obligation bonds, series 2013B; 21 (14) the amount necessary for payment of debt service and accrued interest on 22 outstanding State of Alaska general obligation bonds, series 2013B, after the payment made in 23 (13) of this subsection, estimated to be $15,716,225, from the general fund for that purpose; 24 (15) the amount necessary for payment of debt service and accrued interest on 25 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 26 $4,721,250, from the general fund for that purpose; 27 (16) the sum of $3,400 from the State of Alaska general obligation bonds, 28 series 2016A bond issue premium, interest earnings, and accrued interest held in the debt 29 service fund of the series 2016A bonds for payment of debt service and accrued interest on 30 outstanding State of Alaska general obligation bonds, series 2016A; 31 (17) the amount necessary for payment of debt service and accrued interest on
01 outstanding State of Alaska general obligation bonds, series 2016A, after the payment made 02 in (16) of this subsection, estimated to be $11,104,725, from the general fund for that purpose; 03 (18) the sum of $1,249,100, from the investment earnings on the bond 04 proceeds deposited in the capital project funds for the series 2016B general obligation bonds, 05 for payment of debt service and accrued interest on outstanding State of Alaska general 06 obligation bonds, series 2016B; 07 (19) the amount necessary for payment of debt service and accrued interest on 08 outstanding State of Alaska general obligation bonds, series 2016B, after the payment made in 09 (18) of this subsection, estimated to be $9,703,400, from the general fund for that purpose; 10 (20) the amount necessary for payment of debt service and accrued interest on 11 outstanding State of Alaska general obligation bonds, series 2018A, estimated to be 12 $4,000,000, from the general fund for that purpose; 13 (21) the amount necessary for payment of trustee fees on outstanding State of 14 Alaska general obligation bonds, series 2009A, 2010A, 2010B, 2012A, 2013A, 2013B, 15 2015B, 2016A, 2016B, and 2018A, estimated to be $3,000, from the general fund for that 16 purpose; 17 (22) the amount necessary for the purpose of authorizing payment to the 18 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 19 bonds, estimated to be $200,000, from the general fund for that purpose; 20 (23) if the proceeds of state general obligation bonds issued are temporarily 21 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 22 amount necessary to prevent this cash deficiency, from the general fund, contingent on 23 repayment to the general fund as soon as additional state general obligation bond proceeds 24 have been received by the state; and 25 (24) if the amount necessary for payment of debt service and accrued interest 26 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 27 this subsection, the additional amount necessary to pay the obligations, from the general fund 28 for that purpose. 29 (i) The following amounts are appropriated to the state bond committee from the 30 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2019: 31 (1) the amount necessary for debt service on outstanding international airports
01 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges 02 approved by the Federal Aviation Administration at the Alaska international airports system; 03 (2) the amount necessary for debt service and trustee fees on outstanding 04 international airports revenue bonds, estimated to be $398,820, from the amount received 05 from the Unites States Treasury as a result of the American Recovery and Reinvestment Act 06 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D 07 general airport revenue bonds; 08 (3) the amount necessary for payment of debt service and trustee fees on 09 outstanding international airports revenue bonds, after payments made in (1) and (2) of this 10 subsection, estimated to be $31,997,949, from the International Airports Revenue Fund 11 (AS 37.15.430(a)) for that purpose; and 12 (4) the amount necessary for payment of principal and interest, redemption 13 premiums, and trustee fees, if any, associated with the early redemption of international 14 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 15 $10,000,000, from International Airports Revenue Fund (AS 37.15.430(a)). 16 (j) If federal receipts are temporarily insufficient to cover international airports 17 system project expenditures approved for funding with those receipts, the amount necessary to 18 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 19 International Airports Revenue Fund (AS 37.15.430(a)), for the fiscal year ending June 30, 20 2019, contingent on repayment to the general fund, plus interest, as soon as additional federal 21 receipts have been received by the state for that purpose. 22 (k) The amount of federal receipts deposited in the International Airports Revenue 23 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 24 system project expenditures, plus interest, estimated to be $0, is appropriated from the 25 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 26 (l) The amount necessary for payment of obligations and fees for the Goose Creek 27 Correctional Center, estimated to be $16,373,575, is appropriated from the general fund to the 28 Department of Administration for that purpose for the fiscal year ending June 30, 2019. 29 (m) The amount necessary for state aid for costs of school construction under 30 AS 14.11.100, estimated to be $108,057,300, is appropriated to the Department of Education 31 and Early Development for the fiscal year ending June 30, 2019, from the following sources:
01 (1) $22,200,000 from the School Fund (AS 43.50.140); 02 (2) the amount necessary, after the appropriation made in (1) of this 03 subsection, estimated to be $85,857,300, from the general fund. 04 (n) The amounts appropriated to the Alaska fish and game revenue bond redemption 05 fund (AS 37.15.770) during the fiscal year ending June 30, 2019, estimated to be $6,372,100, 06 are appropriated to the state bond committee for payment of debt service, accrued interest, 07 and trustee fees on outstanding sport fish hatchery revenue bonds and for early redemption of 08 those bonds for the fiscal year ending June 30, 2019. 09 * Sec. 21. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Section 38(a), ch. 1, 10 SSSLA 2017, is amended to read: 11 (a) Federal receipts, designated program receipts under AS 37.05.146(b)(3), 12 other than designated program receipts received by the Alaska Gasline 13 Development Corporation, information services fund program receipts under 14 AS 44.21.045(b), Exxon Valdez oil spill trust receipts under AS 37.05.146(b)(4), 15 receipts of the Alaska Housing Finance Corporation, receipts of the Alaska marine 16 highway system fund under AS 19.65.060(a), receipts of the University of Alaska 17 under AS 37.05.146(b)(2), and receipts of commercial fisheries test fishing operations 18 under AS 37.05.146(c)(21) that are received during the fiscal year ending June 30, 19 2018, and that exceed the amounts appropriated by this Act are appropriated 20 conditioned on compliance with the program review provisions of AS 37.07.080(h). 21 (b) Federal receipts, designated program receipts under AS 37.05.146(b)(3), other 22 than designated program receipts received by the Alaska Gasline Development Corporation, 23 information services fund program receipts under AS 44.21.045(b), Exxon Valdez oil spill 24 trust receipts under AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, 25 receipts of the Alaska marine highway system fund under AS 19.65.060(a), receipts of the 26 University of Alaska under AS 37.05.146(b)(2), and receipts of commercial fisheries test 27 fishing operations under AS 37.05.146(c)(21) that are received during the fiscal year ending 28 June 30, 2019, and that exceed the amounts appropriated by this Act are appropriated 29 conditioned on compliance with the program review provisions of AS 37.07.080(h). 30 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 31 are received during the fiscal year ending June 30, 2019, exceed the amounts appropriated by
01 this Act, the appropriations from state funds for the affected program shall be reduced by the 02 excess if the reductions are consistent with applicable federal statutes. 03 (d) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 04 are received during the fiscal year ending June 30, 2019, fall short of the amounts 05 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 06 in receipts. 07 * Sec. 22. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 08 that are collected during the fiscal year ending June 30, 2019, estimated to be $23,300, are 09 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 10 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 11 issuance of heirloom birth certificates; 12 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 13 issuance of heirloom marriage certificates; 14 (3) fees collected under AS 28.10.421(d) for the issuance of special request 15 Alaska children's trust license plates, less the cost of issuing the license plates. 16 (b) The amount of federal receipts received for disaster relief during the fiscal year 17 ending June 30, 2019, estimated to be $9,000,000, is appropriated to the disaster relief fund 18 (AS 26.23.300(a)). 19 (c) The sum of $2,000,000 is appropriated from the general fund to the disaster relief 20 fund (AS 26.23.300(a)). 21 (d) The unexpended and unobligated balances of the following funds and accounts on 22 June 30, 2018, estimated to be a total of $6,154,862, are appropriated to the disaster relief 23 fund (AS 26.23.300(a)): 24 FUND SOURCE ESTIMATED AMOUNT 25 (1) Alternative energy conservation revolving $2,755,400 26 loan fund (AS 45.88.010) 27 (2) Mining loan fund (AS 27.09.010) 200,900 28 (3) Unincorporated community capital project 646,200 29 matching grant fund (AS 37.06.020) 30 (4) Municipal capital project matching grant 253,500 31 fund (AS 37.06.010)
01 (5) Investment loss trust fund (AS 37.14.300) 2,298,862 02 (e) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 03 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 04 ending June 30, 2018, estimated to be $0, is appropriated to the Alaska municipal bond bank 05 authority reserve fund (AS 44.85.270(a)). 06 (f) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 07 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 08 amount equal to the amount drawn from the reserve is appropriated from the general fund to 09 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 10 (g) The sum of $49,000,000 is appropriated from the general fund to the oil and gas 11 tax credit fund (AS 43.55.028). 12 (h) The sum of $30,000,000 is appropriated from the power cost equalization 13 endowment fund (AS 42.45.070) to the community assistance fund (AS 29.60.850). 14 (i) The amount necessary, when added to the appropriations to the public education 15 fund (AS 14.17.300) made by the Thirtieth Alaska State Legislature during the Second 16 Regular Session and enacted into law on or before July 1, 2018, to fund the total amount for 17 the fiscal year ending June 30, 2019, of state aid calculated under the public school funding 18 formula under AS 14.17.410(b), estimated to be $1,189,677,400, is appropriated from the 19 general fund to the public education fund (AS 14.17.300). 20 (j) The amount necessary, when added to the appropriations to the public education 21 fund (AS 14.17.300) made by the Thirtieth Alaska State Legislature during the Second 22 Regular Session and enacted into law on or before July 1, 2018, estimated to be $78,184,600, 23 to fund transportation of students under AS 14.09.010 for the fiscal year ending June 30, 24 2019, is appropriated from the general fund to the public education fund (AS 14.17.300). 25 (k) The sum of $39,661,000 is appropriated from the general fund to the regional 26 educational attendance area and small municipal school district school fund 27 (AS 14.11.030(a)). 28 (l) The amount necessary to pay medical insurance premiums for eligible surviving 29 dependents under AS 39.60.040 and the Department of Public Safety's costs associated with 30 administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the fiscal 31 year ending June 30, 2019, estimated to be $48,000, is appropriated from the general fund to
01 the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 02 (m) The amount of statutory designated program receipts received by the Alaska 03 Gasline Development Corporation during the fiscal year ending June 30, 2018, not to exceed 04 $1,000,000,000, is appropriated to the Alaska liquefied natural gas project fund 05 (AS 31.25.110). 06 (n) The amount of statutory designated program receipts received by the Alaska 07 Gasline Development Corporation during the fiscal year ending June 30, 2019, not to exceed 08 $1,000,000,000, is appropriated to the Alaska liquefied natural gas project fund 09 (AS 31.25.110). 10 (o) The unexpended and unobligated balance on June 30, 2018, of the in-state natural 11 gas pipeline fund (AS 31.25.100), estimated to be $12,000,000, is appropriated to the Alaska 12 liquefied natural gas project fund (AS 31.25.110). 13 (p) The amount of federal receipts awarded or received for capitalization of the 14 Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2019, less 15 the amount expended for administering the loan fund and other eligible activities, estimated to 16 be $7,598,400, is appropriated from federal receipts to the Alaska clean water fund 17 (AS 46.03.032(a)). 18 (q) The amount necessary to match federal receipts awarded or received for 19 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 20 June 30, 2019, estimated to be $1,583,000, is appropriated from Alaska clean water fund 21 revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)). 22 (r) The amount of federal receipts awarded or received for capitalization of the Alaska 23 drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2019, less the 24 amount expended for administering the loan fund and other eligible activities, estimated to be 25 $6,086,290, is appropriated from federal receipts to the Alaska drinking water fund 26 (AS 46.03.036(a)). 27 (s) The amount necessary to match federal receipts awarded or received for 28 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 29 ending June 30, 2019, estimated to be $1,648,200, is appropriated from Alaska drinking water 30 fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)). 31 (t) The amount received under AS 18.67.162 as program receipts, estimated to be
01 $70,000, including donations and recoveries of or reimbursement for awards made from the 02 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2019, 03 is appropriated to the crime victim compensation fund (AS 18.67.162). 04 (u) The sum of $1,078,500 is appropriated from that portion of the dividend fund 05 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 06 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 07 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 08 compensation fund (AS 18.67.162). 09 (v) The amount required for payment of debt service, accrued interest, and trustee 10 fees on outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30, 11 2019, estimated to be $4,304,500, is appropriated from the Alaska sport fishing enterprise 12 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 13 game revenue bond redemption fund (AS 37.15.770) for that purpose. 14 (w) After the appropriations made in sec. 12(b) of this Act and (v) of this section, the 15 remaining balance of the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish 16 and game fund (AS 16.05.100), estimated to be $2,067,600, is appropriated from the Alaska 17 sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) 18 to the Alaska fish and game revenue bond redemption fund (AS 37.15.770) for early 19 redemption of outstanding sport fish hatchery revenue bonds for the fiscal year ending 20 June 30, 2019. 21 (x) If the amounts appropriated to the Alaska fish and game revenue bond redemption 22 fund (AS 37.15.770) in (w) of this section are less than the amount required for the payment 23 of debt service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue 24 bonds for the fiscal year ending June 30, 2019, federal receipts equal to the lesser of $102,000 25 or the deficiency balance, estimated to be $0, are appropriated to the Alaska fish and game 26 revenue bond redemption fund (AS 37.15.770) for the payment of debt service, accrued 27 interest, and trustee fees on outstanding sport fish hatchery revenue bonds for the fiscal year 28 ending June 30, 2019. 29 (y) An amount equal to the interest earned on amounts in the election fund required 30 by the federal Help America Vote Act, estimated to be $35,000, is appropriated to the election 31 fund for use in accordance with 42 U.S.C. 15404(b)(2).
01 * Sec. 23. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 02 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 03 appropriated as follows: 04 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 05 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 06 AS 37.05.530(g)(1) and (2); and 07 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 08 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 09 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to 10 AS 37.05.530(g)(3). 11 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 12 Education for the fiscal year ending June 30, 2019, are appropriated to the origination fee 13 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 14 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 15 (c) An amount equal to 50 percent of punitive damages deposited into the general 16 fund under AS 09.17.020(j) for the fiscal year ending June 30, 2018, estimated to be $1,000, 17 is appropriated from the general fund to the civil legal services fund (AS 37.05.590) for the 18 purpose of making appropriations from the fund to organizations that provide civil legal 19 services to low-income individuals. 20 (d) The following amounts are appropriated to the oil and hazardous substance release 21 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 22 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 23 (1) the balance of the oil and hazardous substance release prevention 24 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2018, estimated to be 25 $1,200,000, not otherwise appropriated by this Act; 26 (2) the amount collected for the fiscal year ending June 30, 2018, estimated to 27 be $6,080,000, from the surcharge levied under AS 43.55.300; and 28 (3) the amount collected for the fiscal year ending June 30, 2018, estimated to 29 be $7,000,000, from the surcharge levied under AS 43.40.005. 30 (e) The following amounts are appropriated to the oil and hazardous substance release 31 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention
01 and response fund (AS 46.08.010(a)) from the following sources: 02 (1) the balance of the oil and hazardous substance release response mitigation 03 account (AS 46.08.025(b)) in the general fund on July 1, 2018, estimated to be $700,000, not 04 otherwise appropriated by this Act; and 05 (2) the amount collected for the fiscal year ending June 30, 2018, from the 06 surcharge levied under AS 43.55.201, estimated to be $1,520,000. 07 (f) The sum of $14,000,000 is appropriated from the power cost equalization 08 endowment fund (AS 42.45.070) to the renewable energy grant fund (AS 42.45.045). 09 (g) The vaccine assessment program receipts collected under AS 18.09.220, estimated 10 to be $10,500,000, are appropriated to the vaccine assessment account (AS 18.09.230). 11 (h) The unexpended and unobligated balance on June 30, 2018, estimated to be 12 $827,630, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 13 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 14 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 15 administrative fund (AS 46.03.034). 16 (i) The unexpended and unobligated balance on June 30, 2018, estimated to be 17 $603,560, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 18 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 19 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 20 water administrative fund (AS 46.03.038). 21 (j) An amount equal to the interest earned on amounts in the special aviation fuel tax 22 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2019, is appropriated to the 23 special aviation fuel tax account (AS 43.40.010(e)). 24 (k) An amount equal to the revenue collected from the following sources during the 25 fiscal year ending June 30, 2019, estimated to be $1,032,500, is appropriated to the fish and 26 game fund (AS 16.05.100): 27 (1) range fees collected at shooting ranges operated by the Department of Fish 28 and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 29 (2) receipts from the sale of waterfowl conservation stamp limited edition 30 prints (AS 16.05.826(a)), estimated to be $2,500; 31 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)),
01 estimated to be $130,000; and 02 (4) fees collected at boating and angling access sites managed by the 03 Department of Natural Resources, division of parks and outdoor recreation, under a 04 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $400,000. 05 (l) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 06 on June 30, 2018, and money deposited in that account during the fiscal year ending June 30, 07 2019, estimated to be $30,000, are appropriated to the mine reclamation trust fund operating 08 account (AS 37.14.800(a)). 09 * Sec. 24. RETIREMENT SYSTEM FUNDING. (a) The sum of $135,219,000 is 10 appropriated from the general fund to the Department of Administration for deposit in the 11 defined benefit plan account in the public employees' retirement system as an additional state 12 contribution under AS 39.35.280 for the fiscal year ending June 30, 2019. 13 (b) The sum of $128,174,000 is appropriated from the general fund to the Department 14 of Administration for deposit in the defined benefit plan account in the teachers' retirement 15 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 16 June 30, 2019. 17 (c) The sum of $4,909,000 is appropriated from the general fund to the Department of 18 Administration for deposit in the defined benefit plan account in the judicial retirement 19 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 20 fiscal year ending June 30, 2019. 21 (d) The sum of $851,686 is appropriated from the general fund to the Department of 22 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska 23 National Guard and Alaska Naval Militia retirement system for the purpose of funding the 24 Alaska National Guard and Alaska Naval Militia retirement system under AS 26.05.226 for 25 the fiscal year ending June 30, 2019. 26 (e) The sum of $1,806,400 is appropriated from the general fund to the Department of 27 Administration to pay benefit payments to eligible members and survivors of eligible 28 members earned under the elected public officer's retirement system for the fiscal year ending 29 June 30, 2019. 30 (f) The amount necessary to pay benefit payments to eligible members and survivors 31 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan,
01 estimated to be $0, is appropriated from the general fund to the Department of Administration 02 for that purpose for the fiscal year ending June 30, 2019. 03 (g) It is the intent of the legislature that the Alaska Retirement Management Board 04 consider the funding ratio when recommending an amount for deposit in the defined benefit 05 plan account in the Alaska National Guard and Alaska Naval Militia retirement system. 06 * Sec. 25. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 07 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 08 for public officials, officers, and employees of the executive branch, Alaska Court System 09 employees, employees of the legislature, and legislators and to implement the monetary terms 10 for the fiscal year ending June 30, 2019, of the following ongoing collective bargaining 11 agreements: 12 (1) Alaska State Employees Association, for the general government unit; 13 (2) Alaska Vocational Technical Center Teachers' Association, National 14 Education Association, representing the employees of the Alaska Vocational Technical 15 Center; 16 (3) Confidential Employees Association, representing the confidential unit; 17 (4) Public Safety Employees Association, representing the regularly 18 commissioned public safety officers unit. 19 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 20 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 21 2019, for university employees who are not members of a collective bargaining unit and to 22 implement the monetary terms for the fiscal year ending June 30, 2019, of the following 23 collective bargaining agreements: 24 (1) University of Alaska Federation of Teachers (UAFT); 25 (2) Alaska Higher Education Crafts and Trades Employees, Local 6070; 26 (3) Fairbanks Firefighters Union, IAFF Local 1324; 27 (4) United Academic - Adjuncts - American Association of University 28 Professors, American Federation of Teachers; 29 (5) United Academics - American Association of University Professors, 30 American Federation of Teachers. 31 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by
01 the membership of the respective collective bargaining unit, the appropriations made in this 02 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 03 the amount for that collective bargaining agreement, and the corresponding funding source 04 amounts are adjusted accordingly. 05 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 06 the membership of the respective collective bargaining unit and approved by the Board of 07 Regents of the University of Alaska, the appropriations made in this Act applicable to the 08 collective bargaining unit's agreement are adjusted proportionately by the amount for that 09 collective bargaining agreement, and the corresponding funding source amounts are adjusted 10 accordingly. 11 * Sec. 26. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 12 governments and other entities their share of taxes and fees collected in the listed fiscal years 13 under the following programs is appropriated from the general fund to the Department of 14 Revenue for payment to local governments and other entities in the fiscal year ending 15 June 30, 2019: 16 FISCAL YEAR ESTIMATED 17 REVENUE SOURCE COLLECTED AMOUNT 18 Fisheries business tax (AS 43.75) 2018 $25,900,000 19 Fishery resource landing tax (AS 43.77) 2018 6,300,000 20 Electric and telephone cooperative tax 2019 4,200,000 21 (AS 10.25.570) 22 Liquor license fee (AS 04.11) 2019 900,000 23 Cost recovery fisheries (AS 16.10.455) 2019 100,000 24 (b) The amount necessary, estimated to be $100,000, to refund to local governments 25 their share of an aviation fuel tax or surcharge under AS 43.40 for the fiscal year ending 26 June 30, 2019, is appropriated from the proceeds of the aviation fuel tax or surcharge levied 27 under AS 43.40 to the Department of Revenue for that purpose. 28 (c) The amount necessary to pay the first seven ports of call their share of the tax 29 collected under AS 43.52.220 in calendar year 2017 according to AS 43.52.230(b), estimated 30 to be $17,000,000, is appropriated from the commercial vessel passenger tax account 31 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal
01 year ending June 30, 2019. 02 (d) If the amount available for appropriation from the commercial vessel passenger 03 tax account (AS 43.52.230(a)) is less than the amount necessary to pay the first seven ports of 04 call their share of the tax collected under AS 43.52.220 in calendar year 2017 according to 05 AS 43.52.230(b), then the appropriations made in (c) of this section shall be reduced in 06 proportion to the amount of the shortfall. 07 * Sec. 27. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING 08 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 09 June 30, 2019, is reduced to reverse negative account balances in amounts of $1,000 or less 10 for the department in the state accounting system for each prior fiscal year in which a negative 11 account balance of $1,000 or less exists. 12 * Sec. 28. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 13 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2018 that are 14 made from subfunds and accounts other than the operating general fund (state accounting 15 system fund number 1004) by operation of art. IX, sec. 17(d), Constitution of the State of 16 Alaska, to repay appropriations from the budget reserve fund are appropriated from the 17 budget reserve fund to the subfunds and accounts from which those funds were transferred. 18 (b) If, after the appropriation from the earnings reserve account (AS 37.13.145(a)) to 19 the general fund made in sec. 8(c) of this Act, the unrestricted state revenue available for 20 appropriation in fiscal year 2019 is insufficient to cover the general fund appropriations that 21 take effect in fiscal year 2019, the amount necessary to balance revenue and general fund 22 appropriations is appropriated to the general fund from the budget reserve fund (art. IX, sec. 23 17, Constitution of the State of Alaska). 24 (c) If, after the appropriation made in (b) of this section, the unrestricted state revenue 25 available for appropriation in fiscal year 2019 is insufficient to cover the general fund 26 appropriations that take effect in fiscal year 2019, the amount necessary to balance revenue 27 and general fund appropriations, not to exceed $100,000,000, is appropriated to the general 28 fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 29 (d) The unrestricted interest earned on investment of general fund balances for the 30 fiscal year ending June 30, 2019, is appropriated to the budget reserve fund (art. IX, sec. 17, 31 Constitution of the State of Alaska). The appropriation made in this subsection is intended to
01 compensate the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for 02 any lost earnings caused by use of the fund's balance to permit expenditure of operating and 03 capital appropriations made in the fiscal year ending June 30, 2019, in anticipation of 04 receiving unrestricted general fund revenue. 05 (e) The appropriations made in (a) - (c) of this section are made under art. IX, sec. 06 17(c), Constitution of the State of Alaska. 07 * Sec. 29. LAPSE OF APPROPRIATIONS. (a) The appropriations made in secs. 8(a), (b), 08 (d), and (e), 9(c) and (d), 20(c) and (d), 22, 23, and 24(a) - (d) of this Act are for the 09 capitalization of funds and do not lapse. 10 (b) The appropriations made in secs. 9(a) and (b) and 24(e) and (f) of this Act do not 11 lapse. 12 * Sec. 30. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that 13 appropriate either the unexpended and unobligated balance of specific fiscal year 2018 14 program receipts or the unexpended and unobligated balance on June 30, 2018, of a specified 15 account are retroactive to June 30, 2018, solely for the purpose of carrying forward a prior 16 fiscal year balance. 17 (b) If secs. 21(a) and 22(m) of this Act take effect after June 30, 2018, secs. 21(a) and 18 22(m) of this Act are retroactive to June 30, 2018. 19 (c) If secs. 1 - 20, 21(b) - (d), 22(a) - (l) and (n) - (y), 23 - 29, and 31 of this Act take 20 effect after July 1, 2018, secs. 1 - 20, 21(b) - (d), 22(a) - (l) and (n) - (y), 23 - 29, and 31 of 21 this Act are retroactive to July 1, 2018. 22 * Sec. 31. CONTINGENCIES. (a) The appropriations made in sec. 1 of this Act to the 23 Department of Education and Early Development for K-12 aid to school districts, K-12 24 support, and Mt. Edgecumbe Boarding School are contingent on the failure of a version of 25 House Bill 287 or a similar bill making appropriations for public education and transportation 26 of students to be passed by the Thirtieth Alaska State Legislature during the Second Regular 27 Session and enacted into law on or before July 1, 2018. 28 (b) The appropriations made in secs. 8(c) and (d) of this Act are contingent on the 29 failure of a bill that calculates the amount available for distribution from the earnings of the 30 Alaska permanent fund based on a percentage of the average market value of the Alaska 31 permanent fund and that provides for distribution to the general fund and to the dividend fund
01 (AS 43.23.045) for payment of permanent fund dividends to be passed by the Thirtieth Alaska 02 State Legislature and enacted into law. 03 * Sec. 32. Sections 21(a), 22(m), and 30 of this Act take effect immediately under 04 AS 01.10.070(c). 05 * Sec. 33. Except as provided in sec. 32 of this Act, this Act takes effect July 1, 2018.