CSHB 286(FIN) am(brf sup maj fld)(efd fld): "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; amending appropriations; and making supplemental appropriations."
00 CS FOR HOUSE BILL NO. 286(FIN) am(brf sup maj fld)(efd fld) 01 "An Act making appropriations for the operating and loan program expenses of state 02 government and for certain programs; capitalizing funds; amending appropriations; 03 and making supplemental appropriations." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 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 It is the intent of the legislature that the Office of Management and Budget ensure that actual 31 expenditures reported in the budget system of the Office of Management and Budget and
01 reported to the Legislative Finance Division are reconciled and agree with actual expenditures 02 recorded and reported by state agencies. 03 Elections 4,252,600 3,517,800 734,800 04 Elections 4,252,600 05 * * * * * * * * * * 06 * * * * * Department of Health and Social Services * * * * * 07 * * * * * * * * * * 08 It is the intent of the legislature that the department review fund sources in all allocations and 09 reduce excess receipt authority where the department believes the collection of receipts is not 10 achievable. 11 It is the intent of the legislature that the Department of Health and Social Services submit a 12 report to the co-chairs of the Finance Committees and Legislative Finance Division by 13 November 15 of 2019, 2020 and 2021 on 1) disbursement and use of federal Disproportionate 14 Share Hospital (DSH) dollars by community and regional hospitals, 2) the annual amount of 15 federal DSH funds which the state is not claiming, and 3) future strategies for claiming those 16 funds, including the possibility of hospitals matching those funds, to improve outcomes for 17 patients, providers and the public. 18 At the discretion of the Commissioner of the Department of Health and Social Services, up to 19 $20,000,000 may be transferred between all appropriations in the Department of Health and 20 Social Services, except that no transfer may be made from the Medicaid Services 21 appropriation. 22 It is the intent of the legislature that the Department of Health and Social Services submit a 23 report of transfers between appropriations that occurred during the fiscal year ending June 30, 24 2019, to the Legislative Finance Division by September 30, 2019. 25 It is the intent of the legislature that the operating budgets for the fiscal years ending June 30, 26 2020, and June 30, 2021, be prepared to reflect the actual or anticipated transfers between 27 appropriations for the fiscal year ending June 30, 2019. 28 Alaska Pioneer Homes 47,208,000 35,505,600 11,702,400 29 Alaska Pioneer Homes 1,399,200 30 Management 31 Pioneer Homes 45,808,800
01 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 02 on June 30, 2018, of the Department of Health and Social Services, Pioneer Homes care and 03 support receipts under AS 47.55.030. 04 Behavioral Health 52,471,900 6,960,700 45,511,200 05 Behavioral Health Treatment 9,217,800 06 and Recovery Grants 07 Alcohol Safety Action 3,856,300 08 Program (ASAP) 09 Behavioral Health 5,087,100 10 Administration 11 Behavioral Health 5,806,000 12 Prevention and Early 13 Intervention Grants 14 Alaska Psychiatric 26,938,800 15 Institute 16 Alaska Mental Health Board 145,400 17 and Advisory Board on 18 Alcohol and Drug Abuse 19 Residential Child Care 1,420,500 20 Children's Services 162,139,000 92,106,800 70,032,200 21 Children's Services 11,799,600 22 Management 23 Children's Services 1,786,800 24 Training 25 Front Line Social Workers 62,887,100 26 Family Preservation 16,599,100 27 Foster Care Base Rate 20,151,400 28 Foster Care Augmented Rate 906,100 29 Foster Care Special Need 10,963,400 30 Subsidized Adoptions & 37,045,500 31 Guardianship
01 Health Care Services 21,443,800 10,132,500 11,311,300 02 Catastrophic and Chronic 153,900 03 Illness Assistance (AS 04 47.08) 05 Health Facilities Licensing 2,167,600 06 and Certification 07 Residential Licensing 4,446,300 08 Medical Assistance 12,006,200 09 Administration 10 Rate Review 2,669,800 11 Juvenile Justice 56,982,100 54,235,700 2,746,400 12 McLaughlin Youth Center 17,030,300 13 Mat-Su Youth Facility 2,380,200 14 Kenai Peninsula Youth 2,106,000 15 Facility 16 Fairbanks Youth Facility 4,667,800 17 Bethel Youth Facility 4,945,200 18 Nome Youth Facility 2,649,100 19 Johnson Youth Center 4,214,800 20 Probation Services 15,694,000 21 Delinquency Prevention 1,395,000 22 Youth Courts 531,100 23 Juvenile Justice Health 1,368,600 24 Care 25 Public Assistance 279,207,700 113,173,500 166,034,200 26 It is the intent of the legislature to fully fund the Senior Benefits Payment Program upon 27 reauthorization during the 2018 legislative session. 28 Alaska Temporary Assistance 23,745,200 29 Program 30 Adult Public Assistance 62,386,900 31 Child Care Benefits 43,957,200
01 General Relief Assistance 1,205,400 02 Tribal Assistance Programs 17,889,900 03 Permanent Fund Dividend 17,724,700 04 Hold Harmless 05 Energy Assistance Program 10,122,900 06 Public Assistance 5,937,500 07 Administration 08 Public Assistance Field 53,498,400 09 Services 10 It is the intent of the legislature that the Division of Public Assistance pursue opportunities to 11 work with Code for America to develop a single on-line application for public assistance 12 programs, including Medicaid, Adult Public Assistance, and the Supplemental Nutrition and 13 Assistance Program, and report back to the legislature on its progress by November 15, 2018 14 and again on November 15, 2019. 15 Fraud Investigation 2,005,000 16 Quality Control 2,607,500 17 Work Services 11,017,400 18 Women, Infants and Children 27,109,700 19 Public Health 114,986,600 66,625,800 48,360,800 20 Nursing 29,232,400 21 Women, Children and Family 12,793,300 22 Health 23 Public Health 3,739,200 24 Administrative Services 25 Emergency Programs 10,546,000 26 Chronic Disease Prevention 17,341,700 27 and Health Promotion 28 Epidemiology 24,190,900 29 Bureau of Vital Statistics 3,631,800 30 Emergency Medical Services 3,033,700 31 Grants
01 State Medical Examiner 3,224,000 02 Public Health Laboratories 7,253,600 03 Senior and Disabilities Services 48,552,500 24,557,800 23,994,700 04 Senior and Disabilities 17,950,500 05 Community Based Grants 06 Early Intervention/Infant 2,403,200 07 Learning Programs 08 Senior and Disabilities 20,333,400 09 Services Administration 10 It is the intent of the legislature that the Department of Health & Social Services re-examine 11 service delivery models to ensure eligible senior and disabled populations receive appropriate 12 services irrespective of where they live in Alaska. The Department of Health and Social 13 Services shall submit a report to co-chairs of the Finance Committees and the Legislative 14 Finance Division on the status of the service no later than February 15, 2019. 15 It is the intent of the legislature that the State of Alaska proceed expeditiously to establish 16 companion services under Section 1915(c) of the Social Security Act to complement and 17 support the services provided through the Medicare/Medicaid waiver programs. The 18 Department of Health and Social Services shall submit a report to co-chairs of the Finance 19 Committees and the Legislative Finance Division on the status of the service no later than 20 January 31, 2019. 21 General Relief/Temporary 6,401,100 22 Assisted Living 23 Commission on Aging 214,000 24 Governor's Council on 1,250,300 25 Disabilities and Special 26 Education 27 Departmental Support Services 41,637,700 15,077,600 26,560,100 28 Public Affairs 1,708,300 29 Quality Assurance and Audit 951,100 30 Commissioner's Office 3,758,800 31 Administrative Support 13,097,800
01 Services 02 Facilities Management 1,077,000 03 Information Technology 16,694,700 04 Services 05 HSS State Facilities Rent 4,350,000 06 Human Services Community Matching 1,387,000 1,387,000 07 Grant 08 Human Services Community 1,387,000 09 Matching Grant 10 Community Initiative Matching Grants 861,700 861,700 11 Community Initiative 861,700 12 Matching Grants (non- 13 statutory grants) 14 Medicaid Services 2,204,187,700 610,157,900 1,594,029,800 15 It is the intent of the legislature that, before submitting funding requests for the fiscal year 16 2020 Medicaid program, the Department of Health and Social Services provide legislators 17 with all non-confidential reports compiled with third-party consultants relating to Medicaid 18 programs and future enrollment projections, in electronic form where possible, if the report is 19 requested by a legislator. 20 Behavioral Health Medicaid 172,441,000 21 Services 22 Adult Preventative Dental 27,004,500 23 Medicaid Services 24 Health Care Medicaid 1,429,773,500 25 Services 26 Senior and Disabilities 574,968,700 27 Medicaid Services 28 * * * * * * * * * * 29 * * * * * Department of Labor and Workforce Development * * * * * 30 * * * * * * * * * * 31 Commissioner and Administrative 18,259,200 5,496,900 12,762,300
01 Services 02 Commissioner's Office 1,002,300 03 Workforce Investment Board 476,000 04 Alaska Labor Relations 538,600 05 Agency 06 Management Services 3,792,400 07 The amount allocated for Management Services includes the unexpended and unobligated 08 balance on June 30, 2018, of receipts from all prior fiscal years collected under the 09 Department of Labor and Workforce Development's federal indirect cost plan for 10 expenditures incurred by the Department of Labor and Workforce Development. 11 Leasing 2,687,500 12 Data Processing 5,606,900 13 Labor Market Information 4,155,500 14 Workers' Compensation 11,499,400 11,499,400 15 Workers' Compensation 5,671,000 16 Workers' Compensation 421,600 17 Appeals Commission 18 Workers' Compensation 774,900 19 Benefits Guaranty Fund 20 Second Injury Fund 3,244,800 21 Fishermen's Fund 1,387,100 22 Labor Standards and Safety 10,797,400 7,133,000 3,664,400 23 Wage and Hour 2,371,100 24 Administration 25 Mechanical Inspection 2,847,600 26 Occupational Safety and 5,417,900 27 Health 28 Alaska Safety Advisory 160,800 29 Council 30 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 31 unobligated balance on June 30, 2018, of the Department of Labor and Workforce
01 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 02 Employment and Training Services 67,390,000 17,301,500 50,088,500 03 Employment and Training 1,126,800 04 Services Administration 05 The amount allocated for Employment and Training Services Administration includes the 06 unexpended and unobligated balance on June 30, 2018, of receipts from all prior fiscal years 07 collected under the Department of Labor and Workforce Development's federal indirect cost 08 plan for expenditures incurred by the Department of Labor and Workforce Development. 09 Workforce Services 17,085,800 10 Workforce Development 26,106,500 11 Unemployment Insurance 23,070,900 12 Vocational Rehabilitation 24,372,900 4,817,600 19,555,300 13 Vocational Rehabilitation 1,216,000 14 Administration 15 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 16 and unobligated balance on June 30, 2018, of receipts from all prior fiscal years collected 17 under the Department of Labor and Workforce Development's federal indirect cost plan for 18 expenditures incurred by the Department of Labor and Workforce Development. 19 Client Services 16,671,300 20 Disability Determination 5,012,300 21 Special Projects 1,473,300 22 Alaska Vocational Technical Center 14,590,300 9,962,100 4,628,200 23 Alaska Vocational Technical 12,728,800 24 Center 25 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 26 and unobligated balance on June 30, 2018, of contributions received by the Alaska Vocational 27 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 28 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 29 AVTEC Facilities 1,861,500 30 Maintenance 31 * * * * * * * * * *
01 * * * * * Department of Law * * * * * 02 * * * * * * * * * * 03 Criminal Division 33,059,200 28,664,500 4,394,700 04 First Judicial District 2,091,700 05 Second Judicial District 1,417,100 06 Third Judicial District: 8,000,800 07 Anchorage 08 Third Judicial District: 5,264,800 09 Outside Anchorage 10 Fourth Judicial District 6,361,500 11 Criminal Justice Litigation 2,925,800 12 Criminal Appeals/Special 6,997,500 13 Litigation 14 Civil Division 48,735,400 22,235,900 26,499,500 15 Deputy Attorney General's 288,700 16 Office 17 Child Protection 7,494,400 18 Commercial and Fair 6,134,700 19 Business 20 The amount allocated for Commercial and Fair Business includes the unexpended and 21 unobligated balance on June 30, 2018, of designated program receipts of the Department of 22 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 23 judgment to be spent by the state for consumer education or consumer protection. 24 Environmental Law 1,689,200 25 Human Services 2,947,300 26 Labor and State Affairs 5,247,600 27 Legislation/Regulations 1,154,600 28 Natural Resources 8,737,200 29 Opinions, Appeals and 2,708,500 30 Ethics 31 Regulatory Affairs Public 2,806,500
01 Advocacy 02 Special Litigation 1,189,500 03 Information and Project 1,745,400 04 Support 05 Torts & Workers' 4,199,200 06 Compensation 07 Transportation Section 2,392,600 08 Administration and Support 4,423,300 2,515,900 1,907,400 09 Office of the Attorney 620,800 10 General 11 Administrative Services 2,956,200 12 Department of Law State 846,300 13 Facilities Rent 14 * * * * * * * * * * 15 * * * * * Department of Military and Veterans' Affairs * * * * * 16 * * * * * * * * * * 17 It is the intent of the legislature that the Department of Military and Veterans' Affairs and the 18 Alaska Aerospace Corporation develop options to realize a return from the State's investment 19 in the Alaska Aerospace Corporation and the associated State assets. The Department of 20 Military and Veterans' Affairs shall submit a preliminary summary of the options and any 21 relevant statute revisions to the House and Senate Finance Committees and to the Legislative 22 Finance Division by September 30, 2018 and a final summary being submitted to the same 23 committees by December 1, 2018. 24 Military and Veterans' Affairs 46,833,200 16,992,900 29,840,300 25 Office of the Commissioner 7,330,200 26 Homeland Security and 9,517,900 27 Emergency Management 28 Local Emergency Planning 300,000 29 Committee 30 Army Guard Facilities 11,628,000 31 Maintenance
01 Air Guard Facilities 6,829,600 02 Maintenance 03 Alaska Military Youth 8,758,400 04 Academy 05 Veterans' Services 2,144,100 06 State Active Duty 325,000 07 Alaska Aerospace Corporation 11,046,600 11,046,600 08 The amount appropriated by this appropriation includes the unexpended and unobligated 09 balance on June 30, 2018, of the federal and corporate receipts of the Department of Military 10 and Veterans Affairs, Alaska Aerospace Corporation. 11 Alaska Aerospace 4,121,200 12 Corporation 13 Alaska Aerospace 6,925,400 14 Corporation Facilities 15 Maintenance 16 * * * * * * * * * * 17 * * * * * Department of Natural Resources * * * * * 18 * * * * * * * * * * 19 Administration & Support Services 23,682,700 15,741,700 7,941,000 20 Commissioner's Office 1,569,700 21 Office of Project 6,299,800 22 Management & Permitting 23 Administrative Services 3,551,300 24 The amount allocated for Administrative Services includes the unexpended and unobligated 25 balance on June 30, 2018, of receipts from all prior fiscal years collected under the 26 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 27 Department of Natural Resources. 28 Information Resource 3,762,900 29 Management 30 Interdepartmental 1,331,800 31 Chargebacks
01 Facilities 2,592,900 02 Recorder's Office/Uniform 3,808,700 03 Commercial Code 04 EVOS Trustee Council 133,000 05 Projects 06 Public Information Center 632,600 07 Oil & Gas 20,729,200 9,209,800 11,519,400 08 Oil & Gas 20,729,200 09 Fire Suppression, Land & Water 73,405,500 52,193,600 21,211,900 10 Resources 11 Mining, Land & Water 27,962,600 12 Forest Management & 7,706,800 13 Development 14 The amount allocated for Forest Management and Development includes the unexpended and 15 unobligated balance on June 30, 2018, of the timber receipts account (AS 38.05.110). 16 Geological & Geophysical 8,330,300 17 Surveys 18 The amount allocated for Geological & Geophysical Surveys includes the unexpended and 19 unobligated balance on June 30, 2018, of the receipts collected under 41.08.045. 20 Fire Suppression 18,472,400 21 Preparedness 22 Fire Suppression Activity 10,933,400 23 Agriculture 4,900,700 3,691,600 1,209,100 24 Agricultural Development 2,492,200 25 North Latitude Plant 1,986,800 26 Material Center 27 Agriculture Revolving Loan 421,700 28 Program Administration 29 Parks & Outdoor Recreation 15,639,100 9,639,900 5,999,200 30 Parks Management & Access 13,254,500 31 The amount allocated for Parks Management and Access includes the unexpended and
01 unobligated balance on June 30, 2018, of the receipts collected under AS 41.21.026. 02 Office of History and 2,384,600 03 Archaeology 04 The amount allocated for the Office of History and Archaeology includes up to $15,700 05 general fund program receipt authorization from the unexpended and unobligated balance on 06 June 30, 2018, of the receipts collected under AS 41.35.380. 07 * * * * * * * * * * 08 * * * * * Department of Public Safety * * * * * 09 * * * * * * * * * * 10 Fire and Life Safety 5,261,600 4,183,100 1,078,500 11 The amount appropriated by this appropriation includes the unexpended and unobligated 12 balance on June 30, 2018, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 13 and AS 18.70.360. 14 Fire and Life Safety 4,846,900 15 Alaska Fire Standards 414,700 16 Council 17 Alaska State Troopers 129,555,800 121,003,900 8,551,900 18 Special Projects 2,478,100 19 Alaska Bureau of Highway 3,297,300 20 Patrol 21 Alaska Bureau of Judicial 4,530,600 22 Services 23 Prisoner Transportation 1,954,200 24 Search and Rescue 575,500 25 Rural Trooper Housing 2,810,000 26 Statewide Drug and Alcohol 10,151,500 27 Enforcement Unit 28 Alaska State Trooper 72,883,900 29 Detachments 30 Of the amount appropriated in this allocation, $641,800 must be expended in the travel line to 31 improve law enforcement access to rural communities.
01 Alaska Bureau of 3,712,800 02 Investigation 03 Alaska Wildlife Troopers 20,482,200 04 Alaska Wildlife Troopers 4,516,800 05 Aircraft Section 06 Alaska Wildlife Troopers 2,162,900 07 Marine Enforcement 08 Village Public Safety Officer Program 14,043,700 14,043,700 09 It is the intent of the legislature the amount of $585,000 be provided to VPSO grantees for the 10 purpose of travel to rural communities. It is also the intent of the legislature the Department 11 support VPSO contractors' efforts to provide public safety services to the maximum 12 geographic area surrounding their duty station. 13 It is the intent of the legislature that the Department disburse funding meant for the VPSO 14 Program to VPSO grant recipients. VPSO grantees are encouraged to use the funding for 15 recruitment and retention of VPSOs, however they may use the funds for other purposes 16 within their mission, such as operational costs to better utilize filled positions or housing 17 multiple VPSOs in a single community, if judged to be more beneficial to public safety. 18 Village Public Safety 14,043,700 19 Officer Program 20 It is the intent of the legislature that the VPSO Rural Firefighter Specialist Training remain in 21 Sitka. 22 Alaska Police Standards Council 1,288,400 1,288,400 23 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 24 and unobligated balance on June 30, 2018, of the receipts collected under AS 12.25.195(c), 25 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 26 18.65.220(7). 27 Alaska Police Standards 1,288,400 28 Council 29 Council on Domestic Violence and 19,545,200 10,649,600 8,895,600 30 Sexual Assault 31 Council on Domestic 19,545,200
01 Violence and Sexual Assault 02 Statewide Support 26,085,000 16,906,400 9,178,600 03 Commissioner's Office 1,482,500 04 Training Academy 2,525,600 05 The amount allocated for the Training Academy includes the unexpended and unobligated 06 balance on June 30, 2018, of the receipts collected under AS 44.41.020(a). 07 Administrative Services 4,117,000 08 Alaska Wing Civil Air 302,300 09 Patrol 10 It is the intent of the legislature that the Alaska Wing Civil Air Patrol actively search for non- 11 state funding to support its operations. 12 Information Systems 2,889,700 13 Criminal Justice 7,956,300 14 Information Systems Program 15 The amount allocated for the Criminal Justice Information Systems Program includes the 16 unexpended and unobligated balance on June 30, 2018 of the receipts collected by the 17 Department of Public Safety from the Alaska automated fingerprint system under AS 18 44.41.025(b). 19 Laboratory Services 5,691,300 20 It is the intent of the legislature that the Department of Public Safety actively seek 21 arrangements to rent space in the Alaska Scientific Crime Detection Laboratory to 22 municipalities, federal agencies, and other state agencies. 23 Facility Maintenance 1,005,900 24 DPS State Facilities Rent 114,400 25 * * * * * * * * * * 26 * * * * * Department of Revenue * * * * * 27 * * * * * * * * * * 28 Taxation and Treasury 94,279,200 18,186,200 76,093,000 29 Tax Division 15,133,500 30 Treasury Division 9,957,900 31 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be
01 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 02 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 03 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 04 Retirement System 1045. 05 Unclaimed Property 515,000 06 Alaska Retirement 10,032,900 07 Management Board 08 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 09 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 10 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 11 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 12 Retirement System 1045. 13 Alaska Retirement 50,000,000 14 Management Board Custody 15 and Management Fees 16 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 17 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 18 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 19 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 20 Retirement System 1045. 21 Permanent Fund Dividend 8,639,900 22 Division 23 The amount allocated for the Permanent Fund Dividend includes the unexpended and 24 unobligated balance on June 30, 2018, of the receipts collected by the Department of Revenue 25 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 26 charitable contributions program as provided under AS 43.23.062(f) and for coordination fees 27 provided under AS 43.23.062(m). 28 Child Support Services 25,428,400 7,744,800 17,683,600 29 Child Support Services 25,428,400 30 Division 31 Administration and Support 4,078,000 653,800 3,424,200
01 Commissioner's Office 917,600 02 Administrative Services 2,753,500 03 Criminal Investigations 406,900 04 Unit 05 Alaska Mental Health Trust Authority 440,100 440,100 06 Mental Health Trust 30,000 07 Operations 08 Long Term Care Ombudsman 410,100 09 Office 10 Alaska Municipal Bond Bank Authority 1,006,600 1,006,600 11 AMBBA Operations 1,006,600 12 Alaska Housing Finance Corporation 95,138,900 95,138,900 13 AHFC Operations 94,659,500 14 Alaska Corporation for 479,400 15 Affordable Housing 16 Alaska Permanent Fund Corporation 168,573,300 168,573,300 17 APFC Operations 18,074,600 18 APFC Investment Management 150,498,700 19 Fees 20 * * * * * * * * * * 21 * * * * * Department of Transportation and Public Facilities * * * * * 22 * * * * * * * * * * 23 Administration and Support 54,730,800 14,038,300 40,692,500 24 Commissioner's Office 1,962,800 25 It is the intent of the legislature that the Department of Transportation and Public Facilities 26 develop criteria to identify critical locations and the types of lighting needed to decrease 27 traffic safety concerns. In addition, the Department should work with local power utilities 28 collaboratively to mitigate the cost of installation and operation. 29 Contracting and Appeals 343,900 30 Equal Employment and Civil 1,141,700 31 Rights
01 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 02 unobligated balance on June 30, 2018, of the statutory designated program receipts collected 03 for the Alaska Construction Career Day events. 04 Internal Review 793,100 05 Statewide Administrative 8,089,300 06 Services 07 The amount allocated for Statewide Administrative Services includes the unexpended and 08 unobligated balance on June 30, 2018, of receipts from all prior fiscal years collected under 09 the Department of Transportation and Public Facilities federal indirect cost plan for 10 expenditures incurred by the Department of Transportation and Public Facilities. 11 Information Systems and 10,281,300 12 Services 13 Leased Facilities 2,957,700 14 Human Resources 2,366,400 15 Statewide Procurement 1,304,000 16 Central Region Support 1,762,000 17 Services 18 Northern Region Support 1,806,700 19 Services 20 Southcoast Region Support 2,557,100 21 Services 22 Statewide Aviation 4,372,800 23 The amount allocated for Statewide Aviation includes the unexpended and unobligated 24 balance on June 30, 2018, of the rental receipts and user fees collected from tenants of land 25 and buildings at Department of Transportation and Public Facilities rural airports under AS 26 02.15.090(a). 27 Program Development and 8,312,100 28 Statewide Planning 29 It is the intent of the legislature that federal Transportation Alternatives Program funding that 30 is otherwise eligible under federal law for transfer to other federal-aid apportioned programs 31 not be transferred from the Transportation Alternatives Program unless the state is in jeopardy
01 of losing the funding. 02 Measurement Standards & 6,679,900 03 Commercial Vehicle 04 Enforcement 05 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 06 includes the unexpended and unobligated balance on June 30, 2018, of the Unified Carrier 07 Registration Program receipts collected by the Department of Transportation and Public 08 Facilities. 09 Design, Engineering and Construction 107,807,000 1,604,200 106,202,800 10 Statewide Design and 12,242,900 11 Engineering Services 12 The amount allocated for Statewide Design and Engineering Services includes the 13 unexpended and unobligated balance on June 30, 2018, of EPA Consent Decree fine receipts 14 collected by the Department of Transportation and Public Facilities. 15 Central Design and 22,593,200 16 Engineering Services 17 The amount allocated for Central Design and Engineering Services includes the unexpended 18 and unobligated balance on June 30, 2018, of the general fund program receipts collected by 19 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 20 way. 21 Northern Design and 16,802,900 22 Engineering Services 23 The amount allocated for Northern Design and Engineering Services includes the unexpended 24 and unobligated balance on June 30, 2018, of the general fund program receipts collected by 25 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 26 way. 27 Southcoast Design and 10,948,600 28 Engineering Services 29 The amount allocated for Southcoast Design and Engineering Services includes the 30 unexpended and unobligated balance on June 30, 2018, of the general fund program receipts 31 collected by the Department of Transportation and Public Facilities for the sale or lease of
01 excess right-of-way. 02 Central Region Construction 20,733,300 03 and CIP Support 04 Northern Region 16,730,100 05 Construction and CIP 06 Support 07 Southcoast Region 7,756,000 08 Construction 09 State Equipment Fleet 33,619,100 33,619,100 10 State Equipment Fleet 33,619,100 11 Highways, Aviation and Facilities 162,509,900 123,060,500 39,449,400 12 The amounts allocated for highways and aviation shall lapse into the general fund on August 13 31, 2019. 14 Facilities Services 4,214,000 15 Central Region Facilities 8,444,800 16 Northern Region Facilities 13,767,600 17 Southcoast Region 3,409,900 18 Facilities 19 Traffic Signal Management 1,770,400 20 Central Region Highways and 40,439,800 21 Aviation 22 Northern Region Highways 60,758,700 23 and Aviation 24 Southcoast Region Highways 23,444,300 25 and Aviation 26 Whittier Access and Tunnel 6,260,400 27 The amount allocated for Whittier Access and Tunnel includes the unexpended and 28 unobligated balance on June 30, 2018, of the Whittier Tunnel toll receipts collected by the 29 Department of Transportation and Public Facilities under AS 19.05.040(11). 30 International Airports 87,148,400 87,148,400 31 International Airport 2,229,800
01 Systems Office 02 Anchorage Airport 7,179,600 03 Administration 04 Anchorage Airport 23,426,900 05 Facilities 06 Anchorage Airport Field and 19,277,700 07 Equipment Maintenance 08 Anchorage Airport 6,428,500 09 Operations 10 Anchorage Airport Safety 11,464,600 11 Fairbanks Airport 2,079,400 12 Administration 13 Fairbanks Airport 4,428,900 14 Facilities 15 Fairbanks Airport Field and 4,362,700 16 Equipment Maintenance 17 Fairbanks Airport 1,187,500 18 Operations 19 Fairbanks Airport Safety 5,082,800 20 Marine Highway System 139,743,300 137,890,600 1,852,700 21 Marine Vessel Operations 100,011,900 22 Marine Vessel Fuel 20,593,400 23 Marine Engineering 3,372,400 24 Overhaul 1,647,800 25 Reservations and Marketing 2,015,000 26 Marine Shore Operations 7,949,300 27 Vessel Operations 4,153,500 28 Management 29 * * * * * * * * * * 30 * * * * * University of Alaska * * * * * 31 * * * * * * * * * *
01 University of Alaska 895,064,400 666,358,900 228,705,500 02 Budget Reductions/Additions 18,540,800 03 - Systemwide 04 Statewide Services 33,118,000 05 Office of Information 17,265,100 06 Technology 07 Anchorage Campus 264,573,400 08 Small Business Development 3,684,600 09 Center 10 Kenai Peninsula College 16,440,000 11 Kodiak College 5,839,300 12 Matanuska-Susitna College 13,339,500 13 Prince William Sound 7,209,100 14 College 15 Bristol Bay Campus 4,061,300 16 Chukchi Campus 2,335,400 17 College of Rural and 8,711,200 18 Community Development 19 Fairbanks Campus 268,645,800 20 Interior Alaska Campus 5,325,000 21 Kuskokwim Campus 6,162,800 22 Northwest Campus 4,880,700 23 Fairbanks Organized 140,341,200 24 Research 25 UAF Community and Technical 13,518,700 26 College 27 Juneau Campus 42,530,900 28 Ketchikan Campus 5,473,300 29 Sitka Campus 7,655,200 30 University of Alaska 3,934,600 31 Foundation
01 Education Trust of Alaska 1,478,500 02 * * * * * * * * * * 03 * * * * * Executive Branch-wide Appropriations * * * * * 04 * * * * * * * * * * 05 Executive Branch-wide Appropriations -2,328,600 -786,500 -1,542,100 06 State-Wide Efficiency -2,328,600 07 Efforts 08 * * * * * * * * * * 09 * * * * * Judiciary * * * * * 10 * * * * * * * * * * 11 Alaska Court System 101,498,700 99,157,400 2,341,300 12 Appellate Courts 7,106,400 13 Trial Courts 83,994,600 14 Administration and Support 10,397,700 15 Therapeutic Courts 2,510,400 1,889,400 621,000 16 Therapeutic Courts 2,510,400 17 Commission on Judicial Conduct 441,500 441,500 18 Commission on Judicial 441,500 19 Conduct 20 Judicial Council 1,310,800 1,310,800 21 Judicial Council 1,310,800 22 * * * * * * * * * * 23 * * * * * Legislature * * * * * 24 * * * * * * * * * * 25 Budget and Audit Committee 14,409,300 13,659,300 750,000 26 Legislative Audit 5,720,900 27 Legislative Finance 6,778,700 28 Committee Expenses 1,909,700 29 Legislative Council 25,605,900 25,560,900 45,000 30 Salaries and Allowances 6,479,700 31 Administrative Services 9,733,400
01 Council and Subcommittees 682,000 02 Legal and Research Services 4,566,900 03 Select Committee on Ethics 253,500 04 Office of Victims Rights 971,600 05 Ombudsman 1,277,000 06 Legislature State 1,641,800 07 Facilities Rent 08 Information and Teleconference 3,183,500 3,178,500 5,000 09 Information and 3,183,500 10 Teleconference 11 Legislative Operating Budget 20,549,800 20,517,200 32,600 12 Legislative Operating 10,864,000 13 Budget 14 Session Expenses 8,987,800 15 Special Session/Contingency 698,000 16 House Session Per Diem 1,303,500 1,303,500 17 90-Day Session House 977,600 18 30-Day Extended Session 325,900 19 House 20 Senate Session Per Diem 651,700 651,700 21 90-Day Session Senate 488,800 22 30-Day Extended Session 162,900 23 Senate 24 (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 9,120,600 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 *** 57,879,800 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 * * * * * 7,160,616,600 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 1,663,287,800 07 *** Total Unrestricted General *** 2,483,492,000 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 (c) It is the intent of the legislature that no state funds be used for specialty 08 memberships, except when authorized by law. 09 * Sec. 5. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 10 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 11 2019, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the 12 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2019. 13 * Sec. 6. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 14 the Alaska Housing Finance Corporation anticipates that $29,445,800 of the adjusted change 15 in net assets from the second preceding fiscal year will be available for appropriation for the 16 fiscal year ending June 30, 2019. 17 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 18 this section for the purpose of paying debt service for the fiscal year ending June 30, 2019, in 19 the following estimated amounts: 20 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 21 dormitory construction, authorized under ch. 26, SLA 1996; 22 (2) $7,217,995 for debt service on the bonds described under ch. 1, SSSLA 23 2002; 24 (3) $3,788,481 for debt service on the bonds authorized under sec. 4, ch. 120, 25 SLA 2004. 26 (c) After deductions for the items set out in (b) of this section and deductions for 27 appropriations for operating and capital purposes are made, any remaining balance of the 28 amount set out in (a) of this section for the fiscal year ending June 30, 2019, is appropriated to 29 the general fund. 30 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 31 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance
01 Corporation during the fiscal year ending June 30, 2019, and all income earned on assets of 02 the corporation during that period are appropriated to the Alaska Housing Finance 03 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 04 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 05 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 06 under procedures adopted by the board of directors. 07 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 08 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 09 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 10 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 11 June 30, 2019, for housing loan programs not subsidized by the corporation. 12 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 13 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 14 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 15 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 16 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2019, for housing 17 loan programs and projects subsidized by the corporation. 18 * Sec. 7. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The 19 sum of $4,792,000, which has been declared available by the Alaska Industrial Development 20 and Export Authority board of directors under AS 44.88.088, for appropriation as the 21 dividend for the fiscal year ending June 30, 2019, is appropriated from the unrestricted 22 balance in the Alaska Industrial Development and Export Authority revolving fund 23 (AS 44.88.060) to the general fund. 24 * Sec. 8. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 25 AS 37.13.010(a)(1), estimated to be $295,500,000, during the fiscal year ending June 30, 26 2019, is appropriated to the principal of the Alaska permanent fund in satisfaction of that 27 requirement. 28 (b) The income earned during the fiscal year ending June 30, 2019, on revenue from 29 the sources set out in AS 37.13.145(d), estimated to be $28,000,000, is appropriated to the 30 Alaska capital income fund (AS 37.05.565). 31 (c) The sum of $2,722,842,518, which is equal to 5.25 percent of the average market
01 value of the Alaska permanent fund, including the earnings reserve account established under 02 AS 37.13.145, but not including that portion of the principal attributed to the settlement of 03 State v. Amerada Hess, et al., 1JU-77-847 Civ. (Superior Court, First Judicial District), for the 04 fiscal years ending June 30, 2013, June 30, 2014, June 30, 2015, June 30, 2016, and June 30, 05 2017, is appropriated from the earnings reserve account (AS 37.13.145) as follows: 06 (1) the amount necessary, estimated to be $1,023,487,200, for payment of a 07 permanent fund dividend of $1,600, to the dividend fund (AS 43.23.045(a)), for the fiscal year 08 ending June 30, 2019; 09 (2) the remainder, after the appropriation in (1) of this subsection, estimated to 10 be $1,699,355,318, to the general fund. 11 (d) The amount calculated under AS 37.13.145(c), after the appropriations made in 12 (c) of this section, estimated to be $942,000,000, is appropriated from the earnings reserve 13 account (AS 37.13.145) to the principal of the Alaska permanent fund to offset the effect of 14 inflation on the principal of the Alaska permanent fund for the fiscal year ending June 30, 15 2019. 16 * Sec. 9. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 17 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 18 appropriated from that account to the Department of Administration for those uses for the 19 fiscal year ending June 30, 2019. 20 (b) The amount necessary to fund the uses of the working reserve account described 21 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 22 those uses for the fiscal year ending June 30, 2019. 23 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 24 working reserve account described in AS 37.05.510(a) is appropriated from the 25 unencumbered balance of any appropriation enacted to finance the payment of employee 26 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 27 ending June 30, 2019, to the working reserve account (AS 37.05.510(a)). 28 (d) The amount necessary to have an unobligated balance of $10,000,000 in the group 29 health and life benefits fund (AS 39.30.095), after the appropriations made in (b) and (c) of 30 this section, is appropriated from the unencumbered balance of any appropriation that is 31 determined to be available for lapse at the end of the fiscal year ending June 30, 2019, to the
01 group health and life benefits fund (AS 39.30.095). 02 (e) The amount received in settlement of a claim against a bond guaranteeing the 03 reclamation of state, federal, or private land, including the plugging or repair of a well, 04 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 05 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 06 covered by the bond for the fiscal year ending June 30, 2019. 07 (f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 08 retirement system benefit payment calculations exceeds the amount appropriated for that 09 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 10 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 11 Department of Administration for that purpose for the fiscal year ending June 30, 2019. 12 (g) The amount necessary to cover actuarial costs associated with bills introduced by 13 the legislature, estimated to be $0, is appropriated from the general fund to the Department of 14 Administration for that purpose for the fiscal year ending June 30, 2019. 15 * Sec. 10. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 16 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 17 apportioned to the state as national forest income that the Department of Commerce, 18 Community, and Economic Development determines would lapse into the unrestricted portion 19 of the general fund on June 30, 2019, under AS 41.15.180(j) is appropriated to home rule 20 cities, first class cities, second class cities, a municipality organized under federal law, or 21 regional educational attendance areas entitled to payment from the national forest income for 22 the fiscal year ending June 30, 2019, to be allocated among the recipients of national forest 23 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 24 and (d) for the fiscal year ending June 30, 2019. 25 (b) If the amount necessary to make national forest receipts payments under 26 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 27 amount necessary to make national forest receipt payments is appropriated from federal 28 receipts received for that purpose to the Department of Commerce, Community, and 29 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 30 year ending June 30, 2019. 31 (c) If the amount necessary to make payments in lieu of taxes for cities in the
01 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 02 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 03 from federal receipts received for that purpose to the Department of Commerce, Community, 04 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 05 fiscal year ending June 30, 2019. 06 (d) An amount equal to the salmon enhancement tax collected under AS 43.76.001 - 07 43.76.028 in calendar year 2017, estimated to be $6,950,000, and deposited in the general 08 fund under AS 43.76.025(c) is appropriated from the general fund to the Department of 09 Commerce, Community, and Economic Development for payment in the fiscal year ending 10 June 30, 2019, to qualified regional associations operating within a region designated under 11 AS 16.10.375. 12 (e) An amount equal to the seafood development tax collected under AS 43.76.350 - 13 43.76.399 in calendar year 2017, estimated to be $2,150,000, and deposited in the general 14 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 15 Commerce, Community, and Economic Development for payment in the fiscal year ending 16 June 30, 2019, to qualified regional seafood development associations for the following 17 purposes: 18 (1) promotion of seafood and seafood by-products that are harvested in the 19 region and processed for sale; 20 (2) promotion of improvements to the commercial fishing industry and 21 infrastructure in the seafood development region; 22 (3) establishment of education, research, advertising, or sales promotion 23 programs for seafood products harvested in the region; 24 (4) preparation of market research and product development plans for the 25 promotion of seafood and their by-products that are harvested in the region and processed for 26 sale; 27 (5) cooperation with the Alaska Seafood Marketing Institute and other public 28 or private boards, organizations, or agencies engaged in work or activities similar to the work 29 of the organization, including entering into contracts for joint programs of consumer 30 education, sales promotion, quality control, advertising, and research in the production, 31 processing, or distribution of seafood harvested in the region;
01 (6) cooperation with commercial fishermen, fishermen's organizations, 02 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 03 Technology Center, state and federal agencies, and other relevant persons and entities to 04 investigate market reception to new seafood product forms and to develop commodity 05 standards and future markets for seafood products. 06 (f) The amount necessary, estimated to be $32,355,000, not to exceed the amount 07 determined under AS 42.45.085(a), is appropriated from the power cost equalization 08 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and 09 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the 10 fiscal year ending June 30, 2019. 11 (g) The amount of federal receipts received for the reinsurance program under 12 AS 21.55 during the fiscal year ending June 30, 2019, is appropriated to the Department of 13 Commerce, Community, and Economic Development, division of insurance, for the 14 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2019, June 30, 2020, 15 June 30, 2021, June 30, 2022, and June 30, 2023. 16 * Sec. 11. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. If a school 17 district closes a school during the fiscal year ending June 30, 2019, the school district 18 transfers the students from the closed school to one or more schools in the same community 19 and school district, and the school district does not receive an adjustment under 20 AS 14.17.410(b)(1)(E), an amount equal to the amount of the reduction in state aid under 21 AS 14.17.400 - 14.17.490 that results from the school closure is appropriated from the general 22 fund to the Department of Education and Early Development for distribution to that school 23 district for the fiscal year ending June 30, 2019. It is the intent of the legislature that, if a 24 school district closes a school during the fiscal year ending June 30, 2020, an appropriation 25 similar to the appropriation made in this section be included in the operating budget for the 26 fiscal year ending June 30, 2020. 27 * Sec. 12. DEPARTMENT OF FISH AND GAME. (a) An amount equal to the dive fishery 28 management assessment collected under AS 43.76.150 - 43.76.210 during the fiscal year 29 ending June 30, 2018, estimated to be $500,000, and deposited in the general fund is 30 appropriated from the general fund to the Department of Fish and Game for payment in the 31 fiscal year ending June 30, 2019, to the qualified regional dive fishery development
01 association in the administrative area where the assessment was collected. 02 (b) After the appropriation made in sec. 22(v) of this Act, the remaining balance of 03 the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund 04 (AS 16.05.100), not to exceed $500,000, is appropriated to the Department of Fish and Game 05 for sport fish operations for the fiscal year ending June 30, 2019. 06 * Sec. 13. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The sum of 07 $10,500,000 is appropriated from the Alaska comprehensive health insurance fund 08 (AS 21.55.430) to the Department of Health and Social Services, behavioral health, 09 designated evaluation and treatment, for hospital-based mental health care, for the fiscal years 10 ending June 30, 2019, June 30, 2020, and June 30, 2021. 11 (b) The sum of $10,500,000 is appropriated from federal receipts to the Department 12 of Health and Social Services, Medicaid services, health care Medicaid services, for hospital- 13 based mental health care, for the fiscal years ending June 30, 2019, June 30, 2020, and 14 June 30, 2021. 15 (c) The sum of $3,000,000 is appropriated from the commercial charter fisheries 16 revolving loan fund (AS 16.10.801) to the Department of Health and Social Services, public 17 assistance, Alaska temporary assistance program, to satisfy the maintenance of effort 18 requirement for the fiscal years ending June 30, 2019, and June 30, 2020. 19 * Sec. 14. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 20 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 21 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 22 the additional amount necessary to pay those benefit payments is appropriated for that 23 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 24 Department of Labor and Workforce Development, workers' compensation benefits guaranty 25 fund allocation, for the fiscal year ending June 30, 2019. 26 (b) If the amount necessary to pay benefit payments from the second injury fund 27 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 28 additional amount necessary to make those benefit payments is appropriated for that purpose 29 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 30 Development, second injury fund allocation, for the fiscal year ending June 30, 2019. 31 (c) If the amount necessary to pay benefit payments from the fishermen's fund
01 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 02 additional amount necessary to pay those benefit payments is appropriated for that purpose 03 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 04 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2019. 05 (d) If the amount of contributions received by the Alaska Vocational Technical Center 06 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 07 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2019, exceeds the 08 amount appropriated for the Department of Labor and Workforce Development, Alaska 09 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 10 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 11 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 12 the center, for the fiscal year ending June 30, 2019. 13 * Sec. 15. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 14 the average ending market value in the Alaska veterans' memorial endowment fund 15 (AS 37.14.700) for the fiscal years ending June 30, 2016, June 30, 2017, and June 30, 2018, 16 estimated to be $11,300, is appropriated from the Alaska veterans' memorial endowment fund 17 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 18 in AS 37.14.730(b) for the fiscal year ending June 30, 2019. 19 * Sec. 16. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 20 the fiscal year ending June 30, 2019, on the reclamation bond posted by Cook Inlet Energy for 21 operation of an oil production platform in Cook Inlet under lease with the Department of 22 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 23 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years 24 ending June 30, 2019, June 30, 2020, and June 30, 2021. 25 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 26 year ending June 30, 2019, estimated to be $30,000, is appropriated from the mine 27 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 28 Resources for those purposes for the fiscal year ending June 30, 2019. 29 (c) The amount received in settlement of a claim against a bond guaranteeing the 30 reclamation of state, federal, or private land, including the plugging or repair of a well, 31 estimated to be $50,000, is appropriated to the Department of Natural Resources for the
01 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 02 for the fiscal year ending June 30, 2019. 03 (d) Federal receipts received for fire suppression during the fiscal year ending 04 June 30, 2019, estimated to be $8,500,000, are appropriated to the Department of Natural 05 Resources for fire suppression activities for the fiscal year ending June 30, 2019. 06 (e) If any portion of the federal receipts appropriated to the Department of Natural 07 Resources for division of forestry wildland firefighting crews is not received, that amount, not 08 to exceed $1,125,000, is appropriated from the general fund to the Department of Natural 09 Resources, fire suppression preparedness, for the purpose of paying costs of the division of 10 forestry wildland firefighting crews for the fiscal year ending June 30, 2019. 11 * Sec. 17. OFFICE OF THE GOVERNOR. The sum of $1,847,000 is appropriated from the 12 general fund to the Office of the Governor, division of elections, for costs associated with 13 conducting the statewide primary and general elections for the fiscal years ending June 30, 14 2019, and June 30, 2020. 15 * Sec. 18. UNIVERSITY OF ALASKA. The sum of $499,500 is appropriated from the 16 Alaska comprehensive health insurance fund (AS 21.55.430) to the University of Alaska, 17 Anchorage campus, Institute for Circumpolar Health Studies, for the purpose of conducting 18 research to establish a baseline for prenatal and newborn vitamin D levels for Alaska women 19 and children, to determine the prevalence of vitamin D deficiency among pregnant women 20 and newborns, and to consider whether prenatal vitamin D screenings and supplementation 21 guidelines should be modified for Alaska women and children, for the fiscal years ending 22 June 30, 2019, and June 30, 2020. 23 * Sec. 19. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 24 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 25 fiscal year ending June 30, 2019, is appropriated for that purpose for the fiscal year ending 26 June 30, 2019, to the agency authorized by law to generate the revenue, from the funds and 27 accounts in which the payments received by the state are deposited. In this subsection, 28 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 29 (b) The amount necessary to compensate the provider of bankcard or credit card 30 services to the state during the fiscal year ending June 30, 2019, is appropriated for that 31 purpose for the fiscal year ending June 30, 2019, to each agency of the executive, legislative,
01 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 02 goods, and services provided by that agency on behalf of the state, from the funds and 03 accounts in which the payments received by the state are deposited. 04 * Sec. 20. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest 05 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08 06 during the fiscal year ending June 30, 2019, estimated to be $0, is appropriated from the 07 general fund to the Department of Revenue for payment of the interest on those notes for the 08 fiscal year ending June 30, 2019. 09 (b) The amount required to be paid by the state for the principal of and interest on all 10 issued and outstanding state-guaranteed bonds, estimated to be $0, is appropriated from the 11 general fund to the Alaska Housing Finance Corporation for payment of the principal of and 12 interest on those bonds for the fiscal year ending June 30, 2019. 13 (c) The amount necessary for payment of principal and interest, redemption premium, 14 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 15 the fiscal year ending June 30, 2019, estimated to be $1,590,500, is appropriated from interest 16 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 17 revenue bond redemption fund (AS 37.15.565). 18 (d) The amount necessary for payment of principal and interest, redemption premium, 19 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 20 the fiscal year ending June 30, 2019, estimated to be $1,655,700, is appropriated from interest 21 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 22 fund revenue bond redemption fund (AS 37.15.565). 23 (e) The sum of $4,531,078 is appropriated from the general fund to the following 24 agencies for the fiscal year ending June 30, 2019, for payment of debt service on outstanding 25 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 26 following projects: 27 AGENCY AND PROJECT APPROPRIATION AMOUNT 28 (1) University of Alaska $1,215,650 29 Anchorage Community and Technical 30 College Center 31 Juneau Readiness Center/UAS Joint Facility
01 (2) Department of Transportation and Public Facilities 02 (A) Matanuska-Susitna Borough 709,113 03 (deep water port and road upgrade) 04 (B) Aleutians East Borough/False Pass 162,179 05 (small boat harbor) 06 (C) City of Valdez (harbor renovations) 207,150 07 (D) Aleutians East Borough/Akutan 234,348 08 (small boat harbor) 09 (E) Fairbanks North Star Borough 338,287 10 (Eielson AFB Schools, major 11 maintenance and upgrades) 12 (F) City of Unalaska (Little South America 369,495 13 (LSA) Harbor) 14 (3) Alaska Energy Authority 15 (A) Kodiak Electric Association 943,676 16 (Nyman combined cycle cogeneration plant) 17 (B) Copper Valley Electric Association 351,180 18 (cogeneration projects) 19 (f) The amount necessary for payment of lease payments and trustee fees relating to 20 certificates of participation issued for real property for the fiscal year ending June 30, 2019, 21 estimated to be $2,892,650, is appropriated from the general fund to the state bond committee 22 for that purpose for the fiscal year ending June 30, 2019. 23 (g) The sum of $3,303,500 is appropriated from the general fund to the Department of 24 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 25 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 26 2019. 27 (h) The following amounts are appropriated to the state bond committee from the 28 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2019: 29 (1) the sum of $58,400 from the investment earnings on the bond proceeds 30 deposited in the capital project funds for the series 2009A general obligation bonds, for 31 payment of debt service and accrued interest on outstanding State of Alaska general
01 obligation bonds, series 2009A; 02 (2) the sum of $26,300 from the investment loss trust fund (AS 37.14.300(a)), 03 for payment of debt service and accrued interest on outstanding State of Alaska general 04 obligation bonds, series 2009A; 05 (3) the amount necessary for payment of debt service and accrued interest on 06 outstanding State of Alaska general obligation bonds, series 2009A, after the payments made 07 in (1) and (2) of this subsection, estimated to be $7,875,700, from the general fund for that 08 purpose; 09 (4) the amount necessary for payment of debt service and accrued interest on 10 outstanding State of Alaska general obligation bonds, series 2010A, estimated to be 11 $2,194,004, from the amount received from the United States Treasury as a result of the 12 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 13 on the series 2010A general obligation bonds; 14 (5) the sum of $8,700 from the investment earnings on the bond proceeds 15 deposited in the capital project funds for the series 2010A general obligation bonds, for 16 payment of debt service and accrued interest on outstanding State of Alaska general 17 obligation bonds, series 2010A; 18 (6) the amount necessary for payment of debt service and accrued interest on 19 outstanding State of Alaska general obligation bonds, series 2010A, after payments made in 20 (4) and (5) of this subsection, estimated to be $4,552,235, from the general fund for that 21 purpose; 22 (7) the amount necessary for payment of debt service and accrued interest on 23 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 24 $2,227,757, from the amount received from the Unites States Treasury as a result of the 25 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 26 interest subsidy payments due on the series 2010B general obligation bonds; 27 (8) the amount necessary for payment of debt service and accrued interest on 28 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 29 (7) of this subsection, estimated to be $176,143, from the general fund for that purpose; 30 (9) the sum of $11,100 from the State of Alaska general obligation bonds, 31 series 2012A bond issue premium, interest earnings, and accrued interest held in the debt
01 service fund of the series 2012A bonds for payment of debt service and accrued interest on 02 outstanding State of Alaska general obligation bonds, series 2012A; 03 (10) the amount necessary, estimated to be $28,755,900, for payment of debt 04 service and accrued interest on outstanding State of Alaska general obligation bonds, series 05 2012A, from the general fund for that purpose; 06 (11) the amount necessary for payment of debt service and accrued interest on 07 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 08 from the amount received from the United Sates Treasury as a result of the American 09 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 10 subsidy payments due on the series 2013A general obligation bonds; 11 (12) the amount necessary for payment of debt service and accrued interest on 12 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 13 in (11) of this subsection, estimated to be $33,180, from the general fund for that purpose; 14 (13) the sum of $452,900 from the investment earnings on the bond proceeds 15 deposited in the capital project funds for the series 2013B general obligation bonds, for 16 payment of debt service and accrued interest on outstanding State of Alaska general 17 obligation bonds, series 2013B; 18 (14) the amount necessary for payment of debt service and accrued interest on 19 outstanding State of Alaska general obligation bonds, series 2013B, after the payment made in 20 (13) of this subsection, estimated to be $15,716,225, from the general fund for that purpose; 21 (15) the amount necessary for payment of debt service and accrued interest on 22 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 23 $4,721,250, from the general fund for that purpose; 24 (16) the sum of $3,400 from the State of Alaska general obligation bonds, 25 series 2016A bond issue premium, interest earnings, and accrued interest held in the debt 26 service fund of the series 2016A bonds for payment of debt service and accrued interest on 27 outstanding State of Alaska general obligation bonds, series 2016A; 28 (17) the amount necessary for payment of debt service and accrued interest on 29 outstanding State of Alaska general obligation bonds, series 2016A, after the payment made 30 in (16) of this subsection, estimated to be $11,104,725, from the general fund for that purpose; 31 (18) the sum of $1,249,100, from the investment earnings on the bond
01 proceeds deposited in the capital project funds for the series 2016B general obligation bonds, 02 for payment of debt service and accrued interest on outstanding State of Alaska general 03 obligation bonds, series 2016B; 04 (19) the amount necessary for payment of debt service and accrued interest on 05 outstanding State of Alaska general obligation bonds, series 2016B, after the payment made in 06 (18) of this subsection, estimated to be $9,703,400, from the general fund for that purpose; 07 (20) the amount necessary for payment of debt service and accrued interest on 08 outstanding State of Alaska general obligation bonds, series 2018A, estimated to be 09 $4,000,000, from the general fund for that purpose; 10 (21) the amount necessary for payment of trustee fees on outstanding State of 11 Alaska general obligation bonds, series 2009A, 2010A, 2010B, 2012A, 2013A, 2013B, 12 2015B, 2016A, 2016B, and 2018A, estimated to be $3,000, from the general fund for that 13 purpose; 14 (22) the amount necessary for the purpose of authorizing payment to the 15 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 16 bonds, estimated to be $200,000, from the general fund for that purpose; 17 (23) if the proceeds of state general obligation bonds issued are temporarily 18 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 19 amount necessary to prevent this cash deficiency, from the general fund, contingent on 20 repayment to the general fund as soon as additional state general obligation bond proceeds 21 have been received by the state; and 22 (24) if the amount necessary for payment of debt service and accrued interest 23 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 24 this subsection, the additional amount necessary to pay the obligations, from the general fund 25 for that purpose. 26 (i) The following amounts are appropriated to the state bond committee from the 27 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2019: 28 (1) the amount necessary for debt service on outstanding international airports 29 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges 30 approved by the Federal Aviation Administration at the Alaska international airports system; 31 (2) the amount necessary for debt service and trustee fees on outstanding
01 international airports revenue bonds, estimated to be $398,820, from the amount received 02 from the Unites States Treasury as a result of the American Recovery and Reinvestment Act 03 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D 04 general airport revenue bonds; 05 (3) the amount necessary for payment of debt service and trustee fees on 06 outstanding international airports revenue bonds, after payments made in (1) and (2) of this 07 subsection, estimated to be $31,997,949, from the International Airports Revenue Fund 08 (AS 37.15.430(a)) for that purpose; and 09 (4) the amount necessary for payment of principal and interest, redemption 10 premiums, and trustee fees, if any, associated with the early redemption of international 11 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 12 $10,000,000, from International Airports Revenue Fund (AS 37.15.430(a)). 13 (j) If federal receipts are temporarily insufficient to cover international airports 14 system project expenditures approved for funding with those receipts, the amount necessary to 15 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 16 International Airports Revenue Fund (AS 37.15.430(a)), for the fiscal year ending June 30, 17 2019, contingent on repayment to the general fund, plus interest, as soon as additional federal 18 receipts have been received by the state for that purpose. 19 (k) The amount of federal receipts deposited in the International Airports Revenue 20 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 21 system project expenditures, plus interest, estimated to be $0, is appropriated from the 22 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 23 (l) The amount necessary for payment of obligations and fees for the Goose Creek 24 Correctional Center, estimated to be $16,373,575, is appropriated from the general fund to the 25 Department of Administration for that purpose for the fiscal year ending June 30, 2019. 26 (m) The amount necessary for state aid for costs of school construction under 27 AS 14.11.100, estimated to be $108,057,300, is appropriated to the Department of Education 28 and Early Development for the fiscal year ending June 30, 2019, from the following sources: 29 (1) $22,200,000 from the School Fund (AS 43.50.140); 30 (2) the amount necessary, after the appropriation made in (1) of this 31 subsection, estimated to be $85,857,300, from the general fund.
01 (n) The amounts appropriated to the Alaska fish and game revenue bond redemption 02 fund (AS 37.15.770) during the fiscal year ending June 30, 2019, estimated to be $6,372,100, 03 are appropriated to the state bond committee for payment of debt service, accrued interest, 04 and trustee fees on outstanding sport fish hatchery revenue bonds and for early redemption of 05 those bonds for the fiscal year ending June 30, 2019. 06 * Sec. 21. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Section 38(a), ch. 1, 07 SSSLA 2017, is amended to read: 08 (a) Federal receipts, designated program receipts under AS 37.05.146(b)(3), 09 other than designated program receipts received by the Alaska Gasline 10 Development Corporation, information services fund program receipts under 11 AS 44.21.045(b), Exxon Valdez oil spill trust receipts under AS 37.05.146(b)(4), 12 receipts of the Alaska Housing Finance Corporation, receipts of the Alaska marine 13 highway system fund under AS 19.65.060(a), receipts of the University of Alaska 14 under AS 37.05.146(b)(2), and receipts of commercial fisheries test fishing operations 15 under AS 37.05.146(c)(21) that are received during the fiscal year ending June 30, 16 2018, and that exceed the amounts appropriated by this Act are appropriated 17 conditioned on compliance with the program review provisions of AS 37.07.080(h). 18 (b) Federal receipts, designated program receipts under AS 37.05.146(b)(3), other 19 than designated program receipts received by the Alaska Gasline Development Corporation, 20 information services fund program receipts under AS 44.21.045(b), Exxon Valdez oil spill 21 trust receipts under AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, 22 receipts of the Alaska marine highway system fund under AS 19.65.060(a), receipts of the 23 University of Alaska under AS 37.05.146(b)(2), and receipts of commercial fisheries test 24 fishing operations under AS 37.05.146(c)(21) that are received during the fiscal year ending 25 June 30, 2019, and that exceed the amounts appropriated by this Act are appropriated 26 conditioned on compliance with the program review provisions of AS 37.07.080(h). 27 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 28 are received during the fiscal year ending June 30, 2019, exceed the amounts appropriated by 29 this Act, the appropriations from state funds for the affected program shall be reduced by the 30 excess if the reductions are consistent with applicable federal statutes. 31 (d) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that
01 are received during the fiscal year ending June 30, 2019, fall short of the amounts 02 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 03 in receipts. 04 * Sec. 22. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 05 that are collected during the fiscal year ending June 30, 2019, estimated to be $23,300, are 06 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 07 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 08 issuance of heirloom birth certificates; 09 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 10 issuance of heirloom marriage certificates; 11 (3) fees collected under AS 28.10.421(d) for the issuance of special request 12 Alaska children's trust license plates, less the cost of issuing the license plates. 13 (b) The amount of federal receipts received for disaster relief during the fiscal year 14 ending June 30, 2019, estimated to be $9,000,000, is appropriated to the disaster relief fund 15 (AS 26.23.300(a)). 16 (c) The sum of $2,000,000 is appropriated from the general fund to the disaster relief 17 fund (AS 26.23.300(a)). 18 (d) The unexpended and unobligated balances of the following funds and accounts on 19 June 30, 2018, estimated to be a total of $6,154,862, are appropriated to the disaster relief 20 fund (AS 26.23.300(a)): 21 FUND SOURCE ESTIMATED AMOUNT 22 (1) Alternative energy conservation revolving $2,755,400 23 loan fund (AS 45.88.010) 24 (2) Mining loan fund (AS 27.09.010) 200,900 25 (3) Unincorporated community capital project 646,200 26 matching grant fund (AS 37.06.020) 27 (4) Municipal capital project matching grant 253,500 28 fund (AS 37.06.010) 29 (5) Investment loss trust fund (AS 37.14.300) 2,298,862 30 (e) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 31 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year
01 ending June 30, 2018, estimated to be $0, is appropriated to the Alaska municipal bond bank 02 authority reserve fund (AS 44.85.270(a)). 03 (f) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 04 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 05 amount equal to the amount drawn from the reserve is appropriated from the general fund to 06 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 07 (g) The sum of $49,000,000 is appropriated from the general fund to the oil and gas 08 tax credit fund (AS 43.55.028). 09 (h) The sum of $30,000,000 is appropriated from the power cost equalization 10 endowment fund (AS 42.45.070) to the community assistance fund (AS 29.60.850). 11 (i) The amount necessary, when added to the appropriations to the public education 12 fund (AS 14.17.300) made by the Thirtieth Alaska State Legislature during the Second 13 Regular Session and enacted into law on or before July 1, 2018, to fund the total amount for 14 the fiscal year ending June 30, 2019, of state aid calculated under the public school funding 15 formula under AS 14.17.410(b), estimated to be $1,189,677,400, is appropriated from the 16 general fund to the public education fund (AS 14.17.300). 17 (j) The amount necessary, when added to the appropriations to the public education 18 fund (AS 14.17.300) made by the Thirtieth Alaska State Legislature during the Second 19 Regular Session and enacted into law on or before July 1, 2018, estimated to be $78,184,600, 20 to fund transportation of students under AS 14.09.010 for the fiscal year ending June 30, 21 2019, is appropriated from the general fund to the public education fund (AS 14.17.300). 22 (k) The sum of $39,661,000 is appropriated from the general fund to the regional 23 educational attendance area and small municipal school district school fund 24 (AS 14.11.030(a)). 25 (l) The amount necessary to pay medical insurance premiums for eligible surviving 26 dependents under AS 39.60.040 and the Department of Public Safety's costs associated with 27 administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the fiscal 28 year ending June 30, 2019, estimated to be $48,000, is appropriated from the general fund to 29 the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 30 (m) The amount of statutory designated program receipts received by the Alaska 31 Gasline Development Corporation during the fiscal year ending June 30, 2018, not to exceed
01 $1,000,000,000, is appropriated to the Alaska liquefied natural gas project fund 02 (AS 31.25.110). 03 (n) The amount of statutory designated program receipts received by the Alaska 04 Gasline Development Corporation during the fiscal year ending June 30, 2019, not to exceed 05 $1,000,000,000, is appropriated to the Alaska liquefied natural gas project fund 06 (AS 31.25.110). 07 (o) The unexpended and unobligated balance on June 30, 2018, of the in-state natural 08 gas pipeline fund (AS 31.25.100), estimated to be $12,000,000, is appropriated to the Alaska 09 liquefied natural gas project fund (AS 31.25.110). 10 (p) The amount of federal receipts awarded or received for capitalization of the 11 Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2019, less 12 the amount expended for administering the loan fund and other eligible activities, estimated to 13 be $7,598,400, is appropriated from federal receipts to the Alaska clean water fund 14 (AS 46.03.032(a)). 15 (q) The amount necessary to match federal receipts awarded or received for 16 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 17 June 30, 2019, estimated to be $1,583,000, is appropriated from Alaska clean water fund 18 revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)). 19 (r) The amount of federal receipts awarded or received for capitalization of the Alaska 20 drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2019, less the 21 amount expended for administering the loan fund and other eligible activities, estimated to be 22 $6,086,290, is appropriated from federal receipts to the Alaska drinking water fund 23 (AS 46.03.036(a)). 24 (s) The amount necessary to match federal receipts awarded or received for 25 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 26 ending June 30, 2019, estimated to be $1,648,200, is appropriated from Alaska drinking water 27 fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)). 28 (t) The amount received under AS 18.67.162 as program receipts, estimated to be 29 $70,000, including donations and recoveries of or reimbursement for awards made from the 30 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2019, 31 is appropriated to the crime victim compensation fund (AS 18.67.162).
01 (u) The sum of $1,078,500 is appropriated from that portion of the dividend fund 02 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 03 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 04 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 05 compensation fund (AS 18.67.162). 06 (v) The amount required for payment of debt service, accrued interest, and trustee 07 fees on outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30, 08 2019, estimated to be $4,304,500, is appropriated from the Alaska sport fishing enterprise 09 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 10 game revenue bond redemption fund (AS 37.15.770) for that purpose. 11 (w) After the appropriations made in sec. 12(b) of this Act and (v) of this section, the 12 remaining balance of the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish 13 and game fund (AS 16.05.100), estimated to be $2,067,600, is appropriated from the Alaska 14 sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) 15 to the Alaska fish and game revenue bond redemption fund (AS 37.15.770) for early 16 redemption of outstanding sport fish hatchery revenue bonds for the fiscal year ending 17 June 30, 2019. 18 (x) If the amounts appropriated to the Alaska fish and game revenue bond redemption 19 fund (AS 37.15.770) in (w) of this section are less than the amount required for the payment 20 of debt service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue 21 bonds for the fiscal year ending June 30, 2019, federal receipts equal to the lesser of $102,000 22 or the deficiency balance, estimated to be $0, are appropriated to the Alaska fish and game 23 revenue bond redemption fund (AS 37.15.770) for the payment of debt service, accrued 24 interest, and trustee fees on outstanding sport fish hatchery revenue bonds for the fiscal year 25 ending June 30, 2019. 26 (y) An amount equal to the interest earned on amounts in the election fund required 27 by the federal Help America Vote Act, estimated to be $35,000, is appropriated to the election 28 fund for use in accordance with 42 U.S.C. 15404(b)(2). 29 * Sec. 23. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 30 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 31 appropriated as follows:
01 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 02 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 03 AS 37.05.530(g)(1) and (2); and 04 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 05 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 06 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to 07 AS 37.05.530(g)(3). 08 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 09 Education for the fiscal year ending June 30, 2019, are appropriated to the origination fee 10 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 11 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 12 (c) An amount equal to 50 percent of punitive damages deposited into the general 13 fund under AS 09.17.020(j) for the fiscal year ending June 30, 2018, estimated to be $1,000, 14 is appropriated from the general fund to the civil legal services fund (AS 37.05.590) for the 15 purpose of making appropriations from the fund to organizations that provide civil legal 16 services to low-income individuals. 17 (d) The following amounts are appropriated to the oil and hazardous substance release 18 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 19 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 20 (1) the balance of the oil and hazardous substance release prevention 21 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2018, estimated to be 22 $1,200,000, not otherwise appropriated by this Act; 23 (2) the amount collected for the fiscal year ending June 30, 2018, estimated to 24 be $6,080,000, from the surcharge levied under AS 43.55.300; and 25 (3) the amount collected for the fiscal year ending June 30, 2018, estimated to 26 be $7,000,000, from the surcharge levied under AS 43.40.005. 27 (e) The following amounts are appropriated to the oil and hazardous substance release 28 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 29 and response fund (AS 46.08.010(a)) from the following sources: 30 (1) the balance of the oil and hazardous substance release response mitigation 31 account (AS 46.08.025(b)) in the general fund on July 1, 2018, estimated to be $700,000, not
01 otherwise appropriated by this Act; and 02 (2) the amount collected for the fiscal year ending June 30, 2018, from the 03 surcharge levied under AS 43.55.201, estimated to be $1,520,000. 04 (f) The sum of $14,000,000 is appropriated from the power cost equalization 05 endowment fund (AS 42.45.070) to the renewable energy grant fund (AS 42.45.045). 06 (g) The vaccine assessment program receipts collected under AS 18.09.220, estimated 07 to be $10,500,000, are appropriated to the vaccine assessment account (AS 18.09.230). 08 (h) The unexpended and unobligated balance on June 30, 2018, estimated to be 09 $827,630, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 10 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 11 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 12 administrative fund (AS 46.03.034). 13 (i) The unexpended and unobligated balance on June 30, 2018, estimated to be 14 $603,560, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 15 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 16 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 17 water administrative fund (AS 46.03.038). 18 (j) An amount equal to the interest earned on amounts in the special aviation fuel tax 19 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2019, is appropriated to the 20 special aviation fuel tax account (AS 43.40.010(e)). 21 (k) An amount equal to the revenue collected from the following sources during the 22 fiscal year ending June 30, 2019, estimated to be $1,032,500, is appropriated to the fish and 23 game fund (AS 16.05.100): 24 (1) range fees collected at shooting ranges operated by the Department of Fish 25 and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 26 (2) receipts from the sale of waterfowl conservation stamp limited edition 27 prints (AS 16.05.826(a)), estimated to be $2,500; 28 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 29 estimated to be $130,000; and 30 (4) fees collected at boating and angling access sites managed by the 31 Department of Natural Resources, division of parks and outdoor recreation, under a
01 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $400,000. 02 (l) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 03 on June 30, 2018, and money deposited in that account during the fiscal year ending June 30, 04 2019, estimated to be $30,000, are appropriated to the mine reclamation trust fund operating 05 account (AS 37.14.800(a)). 06 * Sec. 24. RETIREMENT SYSTEM FUNDING. (a) The sum of $135,219,000 is 07 appropriated from the general fund to the Department of Administration for deposit in the 08 defined benefit plan account in the public employees' retirement system as an additional state 09 contribution under AS 39.35.280 for the fiscal year ending June 30, 2019. 10 (b) The sum of $128,174,000 is appropriated from the general fund to the Department 11 of Administration for deposit in the defined benefit plan account in the teachers' retirement 12 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 13 June 30, 2019. 14 (c) The sum of $4,909,000 is appropriated from the general fund to the Department of 15 Administration for deposit in the defined benefit plan account in the judicial retirement 16 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 17 fiscal year ending June 30, 2019. 18 (d) The sum of $851,686 is appropriated from the general fund to the Department of 19 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska 20 National Guard and Alaska Naval Militia retirement system for the purpose of funding the 21 Alaska National Guard and Alaska Naval Militia retirement system under AS 26.05.226 for 22 the fiscal year ending June 30, 2019. 23 (e) The sum of $1,806,400 is appropriated from the general fund to the Department of 24 Administration to pay benefit payments to eligible members and survivors of eligible 25 members earned under the elected public officer's retirement system for the fiscal year ending 26 June 30, 2019. 27 (f) The amount necessary to pay benefit payments to eligible members and survivors 28 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan, 29 estimated to be $0, is appropriated from the general fund to the Department of Administration 30 for that purpose for the fiscal year ending June 30, 2019. 31 (g) It is the intent of the legislature that the Alaska Retirement Management Board
01 consider the funding ratio when recommending an amount for deposit in the defined benefit 02 plan account in the Alaska National Guard and Alaska Naval Militia retirement system. 03 * Sec. 25. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 04 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 05 for public officials, officers, and employees of the executive branch, Alaska Court System 06 employees, employees of the legislature, and legislators and to implement the monetary terms 07 for the fiscal year ending June 30, 2019, of the following ongoing collective bargaining 08 agreements: 09 (1) Alaska State Employees Association, for the general government unit; 10 (2) Alaska Vocational Technical Center Teachers' Association, National 11 Education Association, representing the employees of the Alaska Vocational Technical 12 Center; 13 (3) Confidential Employees Association, representing the confidential unit; 14 (4) Public Safety Employees Association, representing the regularly 15 commissioned public safety officers unit. 16 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 17 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 18 2019, for university employees who are not members of a collective bargaining unit and to 19 implement the monetary terms for the fiscal year ending June 30, 2019, of the following 20 collective bargaining agreements: 21 (1) University of Alaska Federation of Teachers (UAFT); 22 (2) Alaska Higher Education Crafts and Trades Employees, Local 6070; 23 (3) Fairbanks Firefighters Union, IAFF Local 1324; 24 (4) United Academic - Adjuncts - American Association of University 25 Professors, American Federation of Teachers; 26 (5) United Academics - American Association of University Professors, 27 American Federation of Teachers. 28 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 29 the membership of the respective collective bargaining unit, the appropriations made in this 30 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 31 the amount for that collective bargaining agreement, and the corresponding funding source
01 amounts are adjusted accordingly. 02 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 03 the membership of the respective collective bargaining unit and approved by the Board of 04 Regents of the University of Alaska, the appropriations made in this Act applicable to the 05 collective bargaining unit's agreement are adjusted proportionately by the amount for that 06 collective bargaining agreement, and the corresponding funding source amounts are adjusted 07 accordingly. 08 * Sec. 26. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 09 governments and other entities their share of taxes and fees collected in the listed fiscal years 10 under the following programs is appropriated from the general fund to the Department of 11 Revenue for payment to local governments and other entities in the fiscal year ending 12 June 30, 2019: 13 FISCAL YEAR ESTIMATED 14 REVENUE SOURCE COLLECTED AMOUNT 15 Fisheries business tax (AS 43.75) 2018 $25,900,000 16 Fishery resource landing tax (AS 43.77) 2018 6,300,000 17 Electric and telephone cooperative tax 2019 4,200,000 18 (AS 10.25.570) 19 Liquor license fee (AS 04.11) 2019 900,000 20 Cost recovery fisheries (AS 16.10.455) 2019 100,000 21 (b) The amount necessary, estimated to be $100,000, to refund to local governments 22 their share of an aviation fuel tax or surcharge under AS 43.40 for the fiscal year ending 23 June 30, 2019, is appropriated from the proceeds of the aviation fuel tax or surcharge levied 24 under AS 43.40 to the Department of Revenue for that purpose. 25 (c) The amount necessary to pay the first seven ports of call their share of the tax 26 collected under AS 43.52.220 in calendar year 2017 according to AS 43.52.230(b), estimated 27 to be $17,000,000, is appropriated from the commercial vessel passenger tax account 28 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 29 year ending June 30, 2019. 30 (d) If the amount available for appropriation from the commercial vessel passenger 31 tax account (AS 43.52.230(a)) is less than the amount necessary to pay the first seven ports of
01 call their share of the tax collected under AS 43.52.220 in calendar year 2017 according to 02 AS 43.52.230(b), then the appropriations made in (c) of this section shall be reduced in 03 proportion to the amount of the shortfall. 04 * Sec. 27. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING 05 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 06 June 30, 2019, is reduced to reverse negative account balances in amounts of $1,000 or less 07 for the department in the state accounting system for each prior fiscal year in which a negative 08 account balance of $1,000 or less exists. 09 * Sec. 28. CONSTITUTIONAL BUDGET RESERVE FUND. The unrestricted interest 10 earned on investment of general fund balances for the fiscal year ending June 30, 2019, is 11 appropriated to the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 12 The appropriation made in this subsection is intended to compensate the budget reserve fund 13 (art. IX, sec. 17, Constitution of the State of Alaska) for any lost earnings caused by use of the 14 fund's balance to permit expenditure of operating and capital appropriations made in the fiscal 15 year ending June 30, 2019, in anticipation of receiving unrestricted general fund revenue. 16 * Sec. 29. LAPSE OF APPROPRIATIONS. (a) The appropriations made in secs. 8(a), (b), 17 (c)(1), and (d), 9(c) and (d), 20(c) and (d), 22, 23, and 24(a) - (d) of this Act are for the 18 capitalization of funds and do not lapse. 19 (b) The appropriations made in secs. 9(a) and (b) and 24(e) and (f) of this Act do not 20 lapse. 21 * Sec. 30. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that 22 appropriate either the unexpended and unobligated balance of specific fiscal year 2018 23 program receipts or the unexpended and unobligated balance on June 30, 2018, of a specified 24 account are retroactive to June 30, 2018, solely for the purpose of carrying forward a prior 25 fiscal year balance. 26 (b) If secs. 21(a) and 22(m) of this Act take effect after June 30, 2018, secs. 21(a) and 27 22(m) of this Act are retroactive to June 30, 2018. 28 (c) If secs. 1 - 20, 21(b) - (d), 22(a) - (l) and (n) - (y), 23 - 29, and 31 of this Act take 29 effect after July 1, 2018, secs. 1 - 20, 21(b) - (d), 22(a) - (l) and (n) - (y), 23 - 29, and 31 of 30 this Act are retroactive to July 1, 2018. 31 * Sec. 31. CONTINGENCY. The appropriations made in sec. 1 of this Act to the
01 Department of Education and Early Development for K-12 aid to school districts, K-12 02 support, and Mt. Edgecumbe Boarding School are contingent on the failure of a version of 03 House Bill 287 or a similar bill making appropriations for public education and transportation 04 of students to be passed by the Thirtieth Alaska State Legislature during the Second Regular 05 Session and enacted into law on or before July 1, 2018.