CCS HB 286: "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; amending appropriations; making supplemental appropriations; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing for an effective date."
00 CONFERENCE CS FOR HOUSE BILL NO. 286 01 "An Act making appropriations for the operating and loan program expenses of state 02 government and for certain programs; capitalizing funds; amending appropriations; 03 making supplemental appropriations; making appropriations under art. IX, sec. 17(c), 04 Constitution of the State of Alaska, from the constitutional budget reserve fund; and 05 providing for an effective date." 06 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 07 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2018 and ending June 30, 2019, 04 unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated 05 reduction set out in this section may be allocated among the appropriations made in this 06 section to that department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * 10 * * * * * Department of Administration * * * * * 11 * * * * * * * * * * 12 Centralized Administrative Services 81,586,900 11,516,900 70,070,000 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 2,715,600 17 Hearings 18 DOA Leases 1,026,400 19 Office of the Commissioner 963,000 20 Administrative Services 2,603,300 21 Finance 10,846,200 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 Alaska is facing an increasing crisis regarding the recruitment and retention of Alaska State 29 Troopers. It is the intent of the legislature to encourage the Department of Administration to 30 review and adjust as needed contracts for Alaska State Troopers to ensure successful 31 recruitment and retention to meet the Department's mission in ensuring the public safety of
01 Alaskans. 02 Centralized Human Resources 112,200 03 Retirement and Benefits 19,053,300 04 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 05 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 06 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 07 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 08 Retirement System 1045. 09 Health Plans Administration 28,424,800 10 Labor Agreements 37,500 11 Miscellaneous Items 12 Shared Services of Alaska 77,911,000 4,179,300 73,731,700 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2018, of inter-agency receipts and general fund program receipts 15 collected in the Department of Administration's federally approved cost allocation plans. 16 Accounting 6,867,700 17 Business Transformation 1,914,500 18 Office 19 Purchasing 2,270,300 20 Print Services 2,597,800 21 Leases 44,844,200 22 Lease Administration 1,488,800 23 Facilities 15,441,700 24 Facilities Administration 1,661,700 25 Non-Public Building Fund 824,300 26 Facilities 27 Office of Information Technology 56,974,000 7,035,000 49,939,000 28 The amount appropriated by this appropriation includes the unexpended and unobligated 29 balance on June 30, 2018, of inter-agency receipts collected in the Department of 30 Administration's federally approved cost allocation plans. 31 Chief Information Officer 1,488,200
01 Alaska Division of 46,550,800 02 Information Technology 03 Alaska Land Mobile Radio 4,263,100 04 State of Alaska 4,671,900 05 Telecommunications System 06 Administration State Facilities Rent 506,200 506,200 07 Administration State 506,200 08 Facilities Rent 09 Public Communications Services 3,596,100 3,496,100 100,000 10 Public Broadcasting 46,700 11 Commission 12 Public Broadcasting - Radio 2,036,600 13 Public Broadcasting - T.V. 633,300 14 Satellite Infrastructure 879,500 15 Risk Management 40,770,600 40,770,600 16 Risk Management 40,770,600 17 Alaska Oil and Gas Conservation 7,588,600 7,468,600 120,000 18 Commission 19 Alaska Oil and Gas 7,588,600 20 Conservation Commission 21 The amount appropriated by this appropriation includes the unexpended and unobligated 22 balance on June 30, 2018, of the Alaska Oil and Gas Conservation Commission receipts 23 account for regulatory cost charges under AS 31.05.093 and collected in the Department of 24 Administration. 25 Legal and Advocacy Services 51,612,200 50,473,000 1,139,200 26 Office of Public Advocacy 25,008,800 27 Public Defender Agency 26,603,400 28 Violent Crimes Compensation Board 2,148,600 2,148,600 29 Violent Crimes Compensation 2,148,600 30 Board 31 Alaska Public Offices Commission 951,900 951,900
01 Alaska Public Offices 951,900 02 Commission 03 Motor Vehicles 17,290,800 16,737,000 553,800 04 Motor Vehicles 17,290,800 05 * * * * * * * * * * 06 * * * * * Department of Commerce, Community and Economic Development * * * * * 07 * * * * * * * * * * 08 It is the intent of the legislature that the Regulatory Commission of Alaska recommend 09 adoption of updated telecommunication modernization regulatory standards in AS 42.05, the 10 Alaska Public Utilities Regulatory Act, and deliver recommendations on how best to 11 modernize outdated statutes to the House and Senate Finance Committees and to the 12 Legislative Finance Division by February 19, 2019. 13 Executive Administration 6,015,600 689,200 5,326,400 14 Commissioner's Office 1,012,000 15 Administrative Services 5,003,600 16 Banking and Securities 3,993,300 3,993,300 17 Banking and Securities 3,993,300 18 Community and Regional Affairs 11,679,000 6,907,500 4,771,500 19 It is the intent of the legislature that the Department of Commerce, Community & Economic 20 Development submit a written report to the co-chairs of the Finance Committees and the 21 Legislative Finance Division by October 1, 2018, that shows: 22 a) the amount each community in Alaska that participates in the National Flood Insurance 23 Program has paid into the program since 1980, how much has been paid out for claims, and 24 the average premium for a home in a special flood hazard area. 25 b) for the top five states that have received more in funds paid out than premiums paid into 26 the program since 1980, the amount paid into the program, the amount of claims paid out of 27 the program, and the average premium for a home in a special flood hazard area. 28 Community and Regional 9,546,300 29 Affairs 30 Serve Alaska 2,132,700 31 Revenue Sharing 14,128,200 14,128,200
01 Payment in Lieu of Taxes 10,428,200 02 (PILT) 03 National Forest Receipts 600,000 04 Fisheries Taxes 3,100,000 05 Corporations, Business and 13,981,300 13,594,700 386,600 06 Professional Licensing 07 The amount appropriated by this appropriation includes the unexpended and unobligated 08 balance on June 30, 2018, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 09 Corporations, Business and 13,981,300 10 Professional Licensing 11 Economic Development 1,606,600 1,122,700 483,900 12 Economic Development 1,606,600 13 Investments 5,320,700 5,320,700 14 Investments 5,320,700 15 Insurance Operations 7,539,100 7,239,600 299,500 16 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 17 and unobligated balance on June 30, 2018, of the Department of Commerce, Community, and 18 Economic Development, Division of Insurance, program receipts from license fees and 19 service fees. 20 Insurance Operations 7,539,100 21 Alcohol and Marijuana Control Office 3,840,500 3,816,800 23,700 22 The amount appropriated by this appropriation includes the unexpended and unobligated 23 balance on June 30, 2018, of the Department of Commerce, Community and Economic 24 Development, Alcohol and Marijuana Control Office, program receipts from the licensing and 25 application fees related to the regulation of marijuana. 26 It is the intent of the legislature that the July 1, 2019, appropriation of the unexpended and 27 unobligated program receipts from the licensing and application fees related to the regulation 28 of marijuana of the Department of Commerce, Community, and Economic Development, 29 Alcohol and Marijuana Control Office, be limited to the cost of marijuana regulation for the 30 fiscal year ending June 30, 2020, and that the remaining unexpended and unobligated balance 31 of program receipts from the licensing and application fees related to the regulation of
01 marijuana on June 30, 2019, lapse into the general fund. 02 It is the intent of the legislature that licensing and application fees related to the regulation of 03 the marijuana industry be maintained at a level that allows for the sum of $4,646,100 to lapse 04 into the general fund, at which time licensing and application fees may be adjusted to cover 05 anticipated annual operating costs for marijuana regulation. 06 It is the intent of the legislature that the Alcohol and Marijuana Control Office report to the 07 co-chairs of the Finance Committees and the Legislative Finance Division by January 1, 2020, 08 the amount of program receipts from the licensing and application fees related to the 09 regulation of marijuana that lapsed into the general fund. 10 11 Alcohol and Marijuana 3,840,500 12 Control Office 13 Alaska Gasline Development Corporation 10,386,000 10,386,000 14 Alaska Gasline Development 10,386,000 15 Corporation 16 Alaska Energy Authority 9,676,200 4,351,800 5,324,400 17 Alaska Energy Authority 980,700 18 Owned Facilities 19 Alaska Energy Authority 6,695,500 20 Rural Energy Assistance 21 Statewide Project 2,000,000 22 Development, Alternative 23 Energy and Efficiency 24 Alaska Industrial Development and 15,627,500 15,627,500 25 Export Authority 26 Alaska Industrial 15,290,500 27 Development and Export 28 Authority 29 Alaska Industrial 337,000 30 Development Corporation 31 Facilities Maintenance
01 Alaska Seafood Marketing Institute 20,569,900 20,569,900 02 The amount appropriated by this appropriation includes the unexpended and unobligated 03 balance on June 30, 2018 of the statutory designated program receipts from the seafood 04 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 05 Alaska Seafood Marketing Institute. 06 Alaska Seafood Marketing 20,569,900 07 Institute 08 Regulatory Commission of Alaska 9,183,200 9,043,200 140,000 09 The amount appropriated by this appropriation includes the unexpended and unobligated 10 balance on June 30, 2018, of the Department of Commerce, Community, and Economic 11 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 12 under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 13 It is the intent of the legislature that the Regulatory Commission of Alaska produce a map of 14 broadband coverage in the state, using the best available GIS data and technology. The 15 Regulatory Commission of Alaska shall deliver a report summarizing mapping efforts and 16 results to the Speaker of the House, the President of the Senate, the Co-Chairs of the House 17 Finance Committee, the Co-Chairs of the Senate Finance Committee, and the Legislative 18 Finance Division, by January 1, 2019. 19 Regulatory Commission of 9,183,200 20 Alaska 21 DCCED State Facilities Rent 1,359,400 599,200 760,200 22 DCCED State Facilities Rent 1,359,400 23 * * * * * * * * * * 24 * * * * * Department of Corrections * * * * * 25 * * * * * * * * * * 26 Administration and Support 9,861,900 9,710,100 151,800 27 Office of the Commissioner 1,840,000 28 It is the intent of the legislature that the Commissioner of Corrections take full advantage of 29 the cost savings available through the tiered pricing structure as stated in the CRC contracts, 30 by maximizing prisoner placement into these facilities while prioritizing public safety. 31 Administrative Services 4,317,700
01 Information Technology MIS 2,978,300 02 Research and Records 436,000 03 DOC State Facilities Rent 289,900 04 Population Management 248,191,100 227,593,400 20,597,700 05 It is the intent of the legislature that the Commissioner of the Department of Corrections will 06 prioritize funding and implement solutions, that may include, but not be limited to transitional 07 housing and diversion programs, that reduce the disparity in Alaska Native incarceration 08 throughout the state. 09 Pre-Trial Services 10,281,500 10 Correctional Academy 1,438,800 11 Facility Maintenance 12,306,000 12 Institution Director's 1,869,200 13 Office 14 Classification and Furlough 1,127,200 15 Out-of-State Contractual 300,000 16 Inmate Transportation 3,094,600 17 Point of Arrest 628,700 18 Anchorage Correctional 30,493,000 19 Complex 20 Anvil Mountain Correctional 6,074,100 21 Center 22 Combined Hiland Mountain 13,153,100 23 Correctional Center 24 Fairbanks Correctional 11,201,300 25 Center 26 Goose Creek Correctional 38,892,900 27 Center 28 Ketchikan Correctional 4,414,400 29 Center 30 Lemon Creek Correctional 10,233,700 31 Center
01 Matanuska-Susitna 6,161,600 02 Correctional Center 03 Palmer Correctional Center 449,900 04 Spring Creek Correctional 23,607,100 05 Center 06 Wildwood Correctional 14,261,000 07 Center 08 Yukon-Kuskokwim 8,228,700 09 Correctional Center 10 Point MacKenzie 3,948,800 11 Correctional Farm 12 Probation and Parole 975,800 13 Director's Office 14 Statewide Probation and 17,267,700 15 Parole 16 Electronic Monitoring 3,223,800 17 It is the intent of the legislature that the Commissioner of the Department of Corrections will 18 prioritize expanding the Electronic Monitoring program to Bethel. 19 Regional and Community 7,000,000 20 Jails 21 Community Residential 15,812,400 22 Centers 23 Parole Board 1,745,800 24 Facility-Capital Improvement Unit 1,536,600 1,110,300 426,300 25 Facility-Capital 1,536,600 26 Improvement Unit 27 Health and Rehabilitation Services 49,665,300 37,854,200 11,811,100 28 Health and Rehabilitation 903,000 29 Director's Office 30 Physical Health Care 40,800,300 31 Behavioral Health Care 1,749,400
01 Substance Abuse Treatment 2,958,700 02 Program 03 Sex Offender Management 3,078,900 04 Program 05 Domestic Violence Program 175,000 06 Offender Habilitation 1,556,900 1,400,600 156,300 07 Education Programs 950,900 08 Vocational Education 606,000 09 Programs 10 Recidivism Reduction Grants 501,300 501,300 11 Recidivism Reduction Grants 501,300 12 24 Hour Institutional Utilities 11,224,200 11,224,200 13 24 Hour Institutional 11,224,200 14 Utilities 15 * * * * * * * * * * 16 * * * * * Department of Education and Early Development * * * * * 17 * * * * * * * * * * 18 Education Support and Admin Services 254,770,700 23,407,600 231,363,100 19 Executive Administration 888,300 20 Administrative Services 1,753,800 21 Information Services 1,028,000 22 School Finance & Facilities 2,229,300 23 Child Nutrition 76,988,700 24 Student and School 157,531,400 25 Achievement 26 State System of Support 1,806,300 27 Teacher Certification 926,700 28 The amount allocated for Teacher Certification includes the unexpended and unobligated 29 balance on June 30, 2018, of the Department of Education and Early Development receipts 30 from teacher certification fees under AS 14.20.020(c). 31 Early Learning Coordination 9,618,200
01 Pre-Kindergarten Grants 2,000,000 02 Alaska State Council on the Arts 2,768,500 703,700 2,064,800 03 Alaska State Council on the 2,768,500 04 Arts 05 Commissions and Boards 258,800 258,800 06 Professional Teaching 258,800 07 Practices Commission 08 Mt. Edgecumbe Boarding School 10,100 2,300 7,800 09 Mt. Edgecumbe Boarding 10,100 10 School 11 State Facilities Rent 1,068,200 1,068,200 12 EED State Facilities Rent 1,068,200 13 Alaska State Libraries, Archives and 13,312,300 11,492,600 1,819,700 14 Museums 15 Library Operations 8,444,300 16 Archives 1,288,400 17 Museum Operations 1,740,500 18 Online with Libraries (OWL) 670,900 19 Live Homework Help 138,200 20 Andrew P. Kashevaroff 1,030,000 21 Facilities Maintenance 22 Alaska Commission on Postsecondary 20,997,900 9,105,100 11,892,800 23 Education 24 Program Administration & 17,901,500 25 Operations 26 WWAMI Medical Education 3,096,400 27 Alaska Performance Scholarship Awards 11,750,000 11,750,000 28 Alaska Performance 11,750,000 29 Scholarship Awards 30 Alaska Student Loan Corporation 11,742,800 11,742,800 31 Loan Servicing 11,742,800
01 * * * * * * * * * * 02 * * * * * Department of Environmental Conservation * * * * * 03 * * * * * * * * * * 04 Administration 10,737,900 4,885,300 5,852,600 05 Office of the Commissioner 1,022,200 06 Administrative Services 6,437,100 07 The amount allocated for Administrative 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 Environmental Conservation's federal approved indirect cost allocation plan 10 for expenditures incurred by the Department of Environmental Conservation. 11 State Support Services 3,278,600 12 DEC Buildings Maintenance and 645,900 645,900 13 Operations 14 DEC Buildings Maintenance 645,900 15 and Operations 16 Environmental Health 17,150,500 9,853,200 7,297,300 17 Environmental Health 13,708,100 18 Laboratory Services 3,442,400 19 Air Quality 10,436,500 3,974,000 6,462,500 20 Air Quality 10,436,500 21 The amount allocated for Air Quality includes the unexpended and unobligated balance on 22 June 30, 2018, of the Department of Environmental Conservation, Division of Air Quality 23 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 24 Spill Prevention and Response 19,747,600 13,825,500 5,922,100 25 Spill Prevention and 19,747,600 26 Response 27 Water 22,566,600 7,142,000 15,424,600 28 Water Quality 22,566,600 29 Infrastructure Support & 30 Financing 31 * * * * * * * * * *
01 * * * * * Department of Fish and Game * * * * * 02 * * * * * * * * * * 03 The amount appropriated for the Department of Fish and Game includes the unexpended and 04 unobligated balance on June 30, 2018, of receipts collected under the Department of Fish and 05 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 06 Game. 07 Commercial Fisheries 71,284,200 52,383,800 18,900,400 08 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 09 balance on June 30, 2018, of the Department of Fish and Game receipts from commercial 10 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 11 crew member licenses. 12 Southeast Region Fisheries 13,253,600 13 Management 14 Central Region Fisheries 11,090,500 15 Management 16 AYK Region Fisheries 10,143,800 17 Management 18 Westward Region Fisheries 14,503,800 19 Management 20 Statewide Fisheries 18,977,100 21 Management 22 Commercial Fisheries Entry 3,315,400 23 Commission 24 The amount appropriated for Commercial Fisheries Entry Commission includes the 25 unexpended and unobligated balance on June 30, 2018, of the Department of Fish and Game, 26 Commercial Fisheries Entry Commission program receipts from licenses, permits and other 27 fees. 28 Sport Fisheries 47,573,500 2,165,000 45,408,500 29 Sport Fisheries 41,723,600 30 Sport Fish Hatcheries 5,849,900 31 Wildlife Conservation 49,841,300 2,962,800 46,878,500
01 Wildlife Conservation 48,918,100 02 Hunter Education Public 923,200 03 Shooting Ranges 04 Statewide Support Services 33,295,500 10,030,900 23,264,600 05 Commissioner's Office 1,325,600 06 To promote a streamlined and more efficient process, it is the intent of the legislature that the 07 Department of Fish and Game explore whether one point of contact for project review and 08 permitting is more efficient than the current process. 09 Administrative Services 11,769,800 10 Boards of Fisheries and 1,255,800 11 Game 12 Advisory Committees 522,800 13 Habitat 5,572,400 14 State Subsistence Research 5,356,000 15 EVOS Trustee Council 2,392,300 16 State Facilities 5,100,800 17 Maintenance 18 * * * * * * * * * * 19 * * * * * Office of the Governor * * * * * 20 * * * * * * * * * * 21 Commissions/Special Offices 2,457,600 2,227,600 230,000 22 Human Rights Commission 2,457,600 23 The amount allocated for Human Rights Commission includes the unexpended and 24 unobligated balance on June 30, 2018, of the Office of the Governor, Human Rights 25 Commission federal receipts. 26 Executive Operations 13,841,000 13,737,500 103,500 27 Executive Office 11,406,700 28 Governor's House 740,700 29 Contingency Fund 550,000 30 Lieutenant Governor 1,143,600 31 Office of the Governor State 1,086,800 1,086,800
01 Facilities Rent 02 Governor's Office State 596,200 03 Facilities Rent 04 Governor's Office Leasing 490,600 05 Office of Management and Budget 2,566,100 2,566,100 06 Office of Management and 2,566,100 07 Budget 08 Elections 4,252,600 3,517,800 734,800 09 Elections 4,252,600 10 * * * * * * * * * * 11 * * * * * Department of Health and Social Services * * * * * 12 * * * * * * * * * * 13 It is the intent of the legislature that the department review fund sources in all allocations and 14 reduce excess receipt authority where the department believes the collection of receipts is not 15 achievable. 16 At the discretion of the Commissioner of the Department of Health and Social Services, up to 17 $20,000,000 may be transferred between all appropriations in the Department of Health and 18 Social Services, except that no transfer may be made from the Medicaid Services 19 appropriation. 20 It is the intent of the legislature that the Department of Health and Social Services submit a 21 report of transfers between appropriations that occurred during the fiscal year ending June 30, 22 2019, to the Legislative Finance Division by September 30, 2019. 23 It is the intent of the legislature that the operating budgets for the fiscal years ending June 30, 24 2020, and June 30, 2021, be prepared to reflect the actual or anticipated transfers between 25 appropriations for the fiscal year ending June 30, 2019. 26 It is the intent of the legislature that the Department of Health and Social Services submit a 27 report to the co-chairs of the Finance Committees and the Legislative Finance Division by 28 November 15 of 2019 and 2020 on 1) disbursement and use of federal Disproportionate Share 29 Hospital (DSH) dollars by community and regional hospitals, 2) the annual amount of federal 30 DSH funds which the state is not claiming, and 3) future strategies for claiming those funds, 31 including the possibility of hospitals matching those funds, to improve outcomes for patients,
01 providers and the public. 02 Alaska Pioneer Homes 47,731,100 35,937,300 11,793,800 03 Alaska Pioneer Homes 1,414,200 04 Management 05 Pioneer Homes 46,316,900 06 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 07 on June 30, 2018, of the Department of Health and Social Services, Pioneer Homes care and 08 support receipts under AS 47.55.030. 09 Behavioral Health 52,698,400 6,987,700 45,710,700 10 Behavioral Health Treatment 9,217,800 11 and Recovery Grants 12 Alcohol Safety Action 3,863,300 13 Program (ASAP) 14 Behavioral Health 5,129,300 15 Administration 16 Behavioral Health 5,806,000 17 Prevention and Early 18 Intervention Grants 19 Alaska Psychiatric 27,116,100 20 Institute 21 Alaska Mental Health Board 145,400 22 and Advisory Board on 23 Alcohol and Drug Abuse 24 Residential Child Care 1,420,500 25 Children's Services 162,851,600 92,550,900 70,300,700 26 Children's Services 11,806,200 27 Management 28 Children's Services 1,786,800 29 Training 30 Front Line Social Workers 63,593,100 31 Family Preservation 16,599,100
01 Foster Care Base Rate 20,151,400 02 Foster Care Augmented Rate 906,100 03 Foster Care Special Need 10,963,400 04 Subsidized Adoptions & 37,045,500 05 Guardianship 06 Health Care Services 21,607,200 10,213,500 11,393,700 07 Catastrophic and Chronic 153,900 08 Illness Assistance (AS 09 47.08) 10 Health Facilities Licensing 2,183,900 11 and Certification 12 Residential Licensing 4,472,800 13 Medical Assistance 12,109,100 14 Administration 15 Rate Review 2,687,500 16 Juvenile Justice 57,579,700 54,831,800 2,747,900 17 McLaughlin Youth Center 17,202,300 18 Mat-Su Youth Facility 2,399,000 19 Kenai Peninsula Youth 2,127,500 20 Facility 21 Fairbanks Youth Facility 4,718,400 22 Bethel Youth Facility 4,980,800 23 Nome Youth Facility 2,674,400 24 Johnson Youth Center 4,253,200 25 Probation Services 15,929,400 26 Delinquency Prevention 1,395,000 27 Youth Courts 531,100 28 Juvenile Justice Health 1,368,600 29 Care 30 Public Assistance 277,512,700 112,299,300 165,213,400 31 It is the intent of the legislature to fully fund the Senior Benefits Payment Program upon
01 reauthorization during the 2018 legislative session. 02 Alaska Temporary Assistance 23,745,200 03 Program 04 Adult Public Assistance 62,386,900 05 Child Care Benefits 44,027,400 06 General Relief Assistance 1,205,400 07 Tribal Assistance Programs 17,889,900 08 Permanent Fund Dividend 17,724,700 09 Hold Harmless 10 Energy Assistance Program 10,122,900 11 Public Assistance 6,003,800 12 Administration 13 Public Assistance Field 51,589,000 14 Services 15 It is the intent of the legislature that the Division of Public Assistance pursue opportunities to 16 work with Code for America to develop a single on-line application for public assistance 17 programs, including Medicaid, Adult Public Assistance, and the Supplemental Nutrition and 18 Assistance Program, and report back to the legislature on its progress by November 15, 2018 19 and again on November 15, 2019. 20 Fraud Investigation 2,013,000 21 Quality Control 2,637,200 22 Work Services 11,032,900 23 Women, Infants and Children 27,134,400 24 Public Health 115,702,700 67,024,600 48,678,100 25 Nursing 29,426,100 26 Women, Children and Family 12,868,500 27 Health 28 Public Health 3,790,500 29 Administrative Services 30 Emergency Programs 10,592,900 31 Chronic Disease Prevention 17,437,700
01 and Health Promotion 02 Epidemiology 24,288,600 03 Bureau of Vital Statistics 3,691,500 04 Emergency Medical Services 3,033,700 05 Grants 06 State Medical Examiner 3,241,600 07 Public Health Laboratories 7,331,600 08 Senior and Disabilities Services 48,797,000 24,662,900 24,134,100 09 Senior and Disabilities 17,950,500 10 Community Based Grants 11 Early Intervention/Infant 2,403,200 12 Learning Programs 13 Senior and Disabilities 20,571,000 14 Services Administration 15 It is the intent of the legislature that the Department of Health & Social Services re-examine 16 service delivery models to ensure eligible senior and disabled populations receive appropriate 17 services irrespective of where they live in Alaska. The Department of Health and Social 18 Services shall submit a report to co-chairs of the Finance Committees and the Legislative 19 Finance Division on the status of the service no later than February 15, 2019. 20 It is the intent of the legislature that the State of Alaska proceed expeditiously to establish 21 companion services under Section 1915(c) of the Social Security Act to complement and 22 support the services provided through the Medicare/Medicaid waiver programs. The 23 Department of Health and Social Services shall submit a report to co-chairs of the Finance 24 Committees and the Legislative Finance Division on the status of the service no later than 25 January 31, 2019. 26 It is the intent of the legislature that funding for day habilitation be sufficient to provide up to 27 624 hours annually per recipient. The request for additional day habilitation over the annual 28 "soft cap" of 624 hours may be approved to avoid institutional care or for the safety of 29 Medicaid recipients. 30 General Relief/Temporary 6,401,100 31 Assisted Living
01 Commission on Aging 214,000 02 Governor's Council on 1,257,200 03 Disabilities and Special 04 Education 05 Departmental Support Services 42,483,400 15,404,200 27,079,200 06 Public Affairs 1,724,900 07 Quality Assurance and Audit 972,100 08 Commissioner's Office 4,221,300 09 It is the intent of the legislature that the department work with Tribal Health Organizations for 10 care coordination agreements with non-tribal providers in order to increase valid referrals for 11 Indian Health Service eligible recipients to maximize the 100% FMAP. It is further the intent 12 of the legislature that the department clearly outline requirements for 100% FMAP for 13 services provided to an IHS beneficiary receiving Medicaid benefits thereby reducing general 14 fund dependency by approximately $30 million. 15 Administrative Support 13,221,000 16 Services 17 Facilities Management 1,085,400 18 Information Technology 16,908,700 19 Services 20 HSS State Facilities Rent 4,350,000 21 Human Services Community Matching 1,387,000 1,387,000 22 Grant 23 Human Services Community 1,387,000 24 Matching Grant 25 Community Initiative Matching Grants 861,700 861,700 26 Community Initiative 861,700 27 Matching Grants (non- 28 statutory grants) 29 Medicaid Services 2,173,967,000 579,937,200 1,594,029,800 30 It is the intent of the legislature that the department work with the Legislative Finance 31 Division to prepare a template for reports to be delivered to the co-chairs of the finance
01 committees and the Legislative Finance Division related to actual Medicaid expenditures and 02 projections for the remainder of FY19 on October 15th, January 15th, March 15th, and June 03 15th. It is further the intent that the template provide FY20 expenditure projections. 04 It is the intent of the legislature that the department significantly increase its efforts to reduce 05 the state share of Medicaid service costs by managing Medicaid utilization to index with the 06 national average per enrollee cost. In doing so, the department should take into consideration 07 a multiplier to the national average to account for a reasonably higher cost of health care in 08 Alaska. 09 Behavioral Health Medicaid 172,441,000 10 Services 11 Adult Preventative Dental 27,004,500 12 Medicaid Services 13 Health Care Medicaid 1,399,552,800 14 Services 15 Senior and Disabilities 574,968,700 16 Medicaid Services 17 * * * * * * * * * * 18 * * * * * Department of Labor and Workforce Development * * * * * 19 * * * * * * * * * * 20 Commissioner and Administrative 18,421,600 5,516,800 12,904,800 21 Services 22 Commissioner's Office 1,002,300 23 Workforce Investment Board 476,000 24 Alaska Labor Relations 538,600 25 Agency 26 Management Services 3,864,100 27 The amount allocated for Management Services includes the unexpended and unobligated 28 balance on June 30, 2018, of receipts from all prior fiscal years collected under the 29 Department of Labor and Workforce Development's federal indirect cost plan for 30 expenditures incurred by the Department of Labor and Workforce Development. 31 Leasing 2,687,500
01 Data Processing 5,649,000 02 Labor Market Information 4,204,100 03 Workers' Compensation 11,538,400 11,538,400 04 Workers' Compensation 5,704,200 05 Workers' Compensation 421,600 06 Appeals Commission 07 Workers' Compensation 774,900 08 Benefits Guaranty Fund 09 Second Injury Fund 3,248,100 10 Fishermen's Fund 1,389,600 11 Labor Standards and Safety 11,002,100 7,250,700 3,751,400 12 Wage and Hour 2,393,300 13 Administration 14 Mechanical Inspection 2,915,400 15 Occupational Safety and 5,532,600 16 Health 17 Alaska Safety Advisory 160,800 18 Council 19 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 20 unobligated balance on June 30, 2018, of the Department of Labor and Workforce 21 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 22 Employment and Training Services 67,840,100 17,332,500 50,507,600 23 Employment and Training 1,148,900 24 Services Administration 25 The amount allocated for Employment and Training Services Administration includes the 26 unexpended and unobligated balance on June 30, 2018, of receipts from all prior fiscal years 27 collected under the Department of Labor and Workforce Development's federal indirect cost 28 plan for expenditures incurred by the Department of Labor and Workforce Development. 29 Workforce Services 17,217,600 30 Workforce Development 26,171,900 31 Unemployment Insurance 23,301,700
01 Vocational Rehabilitation 24,508,500 4,840,600 19,667,900 02 Vocational Rehabilitation 1,242,400 03 Administration 04 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 05 and unobligated balance on June 30, 2018, of receipts from all prior fiscal years collected 06 under the Department of Labor and Workforce Development's federal indirect cost plan for 07 expenditures incurred by the Department of Labor and Workforce Development. 08 Client Services 16,745,000 09 Disability Determination 5,047,800 10 Special Projects 1,473,300 11 Alaska Vocational Technical Center 14,667,800 9,995,800 4,672,000 12 Alaska Vocational Technical 12,762,500 13 Center 14 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 15 and unobligated balance on June 30, 2018, of contributions received by the Alaska Vocational 16 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 17 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 18 AVTEC Facilities 1,905,300 19 Maintenance 20 * * * * * * * * * * 21 * * * * * Department of Law * * * * * 22 * * * * * * * * * * 23 Criminal Division 32,854,000 28,451,800 4,402,200 24 First Judicial District 2,101,500 25 Second Judicial District 1,368,800 26 Third Judicial District: 7,897,800 27 Anchorage 28 Third Judicial District: 5,277,000 29 Outside Anchorage 30 Fourth Judicial District 6,300,900 31 Criminal Justice Litigation 2,935,200
01 Criminal Appeals/Special 6,972,800 02 Litigation 03 Civil Division 48,778,900 22,221,300 26,557,600 04 Deputy Attorney General's 288,700 05 Office 06 Child Protection 7,511,500 07 Commercial and Fair 6,096,500 08 Business 09 The amount allocated for Commercial and Fair Business includes the unexpended and 10 unobligated balance on June 30, 2018, of designated program receipts of the Department of 11 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 12 judgment to be spent by the state for consumer education or consumer protection. 13 Environmental Law 1,689,200 14 Human Services 2,951,200 15 Labor and State Affairs 5,251,700 16 Legislation/Regulations 1,154,600 17 Natural Resources 8,741,400 18 Opinions, Appeals and 2,712,800 19 Ethics 20 Regulatory Affairs Public 2,818,500 21 Advocacy 22 Special Litigation 1,189,500 23 Information and Project 1,768,800 24 Support 25 Torts & Workers' 4,207,900 26 Compensation 27 Transportation Section 2,396,600 28 Administration and Support 4,447,300 2,531,600 1,915,700 29 Office of the Attorney 620,800 30 General 31 Administrative Services 2,980,200
01 Department of Law State 846,300 02 Facilities Rent 03 * * * * * * * * * * 04 * * * * * Department of Military and Veterans' Affairs * * * * * 05 * * * * * * * * * * 06 It is the intent of the legislature that the Department of Military and Veterans' Affairs and the 07 Alaska Aerospace Corporation develop options to realize a return from the State's investment 08 in the Alaska Aerospace Corporation and the associated State assets. The Department of 09 Military and Veterans' Affairs shall submit a preliminary summary of the options and any 10 relevant statute revisions to the House and Senate Finance Committees and to the Legislative 11 Finance Division by September 30, 2018 and a final summary being submitted to the same 12 committees by December 1, 2018. 13 Military and Veterans' Affairs 47,203,700 17,035,300 30,168,400 14 Office of the Commissioner 7,198,200 15 Homeland Security and 9,628,500 16 Emergency Management 17 Local Emergency Planning 300,000 18 Committee 19 Army Guard Facilities 11,771,100 20 Maintenance 21 Air Guard Facilities 6,968,500 22 Maintenance 23 Alaska Military Youth 8,868,300 24 Academy 25 Veterans' Services 2,144,100 26 State Active Duty 325,000 27 Alaska Aerospace Corporation 11,046,600 11,046,600 28 The amount appropriated by this appropriation includes the unexpended and unobligated 29 balance on June 30, 2018, of the federal and corporate receipts of the Department of Military 30 and Veterans Affairs, Alaska Aerospace Corporation. 31 Alaska Aerospace 4,121,200
01 Corporation 02 Alaska Aerospace 6,925,400 03 Corporation Facilities 04 Maintenance 05 * * * * * * * * * * 06 * * * * * Department of Natural Resources * * * * * 07 * * * * * * * * * * 08 Administration & Support Services 23,821,400 15,855,100 7,966,300 09 Commissioner's Office 1,569,700 10 Office of Project 6,305,700 11 Management & Permitting 12 Administrative Services 3,618,200 13 The amount allocated for Administrative Services includes the unexpended and unobligated 14 balance on June 30, 2018, of receipts from all prior fiscal years collected under the 15 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 16 Department of Natural Resources. 17 Information Resource 3,779,900 18 Management 19 Interdepartmental 1,331,800 20 Chargebacks 21 Facilities 2,592,900 22 Recorder's Office/Uniform 3,851,700 23 Commercial Code 24 EVOS Trustee Council 133,000 25 Projects 26 Public Information Center 638,500 27 Oil & Gas 20,814,900 9,242,400 11,572,500 28 Oil & Gas 20,814,900 29 Fire Suppression, Land & Water 74,117,200 52,764,200 21,353,000 30 Resources 31 Mining, Land & Water 28,379,200
01 Forest Management & 7,775,400 02 Development 03 The amount allocated for Forest Management and Development includes the unexpended and 04 unobligated balance on June 30, 2018, of the timber receipts account (AS 38.05.110). 05 Geological & Geophysical 8,387,100 06 Surveys 07 The amount allocated for Geological & Geophysical Surveys includes the unexpended and 08 unobligated balance on June 30, 2018, of the receipts collected under 41.08.045. 09 Fire Suppression 19,374,100 10 Preparedness 11 Fire Suppression Activity 10,201,400 12 Agriculture 4,952,000 3,739,600 1,212,400 13 Agricultural Development 2,514,300 14 North Latitude Plant 2,016,000 15 Material Center 16 Agriculture Revolving Loan 421,700 17 Program Administration 18 Parks & Outdoor Recreation 15,894,700 9,833,000 6,061,700 19 Parks Management & Access 13,477,700 20 The amount allocated for Parks Management and Access includes the unexpended and 21 unobligated balance on June 30, 2018, of the receipts collected under AS 41.21.026. 22 Office of History and 2,417,000 23 Archaeology 24 The amount allocated for the Office of History and Archaeology includes up to $15,700 25 general fund program receipt authorization from the unexpended and unobligated balance on 26 June 30, 2018, of the receipts collected under AS 41.35.380. 27 * * * * * * * * * * 28 * * * * * Department of Public Safety * * * * * 29 * * * * * * * * * * 30 Fire and Life Safety 5,288,600 4,210,100 1,078,500 31 The amount appropriated by this appropriation includes the unexpended and unobligated
01 balance on June 30, 2018, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 02 and AS 18.70.360. 03 Fire and Life Safety 4,873,900 04 Alaska Fire Standards 414,700 05 Council 06 Alaska State Troopers 129,600,100 121,039,100 8,561,000 07 Special Projects 2,478,100 08 Alaska Bureau of Highway 3,308,200 09 Patrol 10 Alaska Bureau of Judicial 4,541,100 11 Services 12 Prisoner Transportation 1,954,200 13 Search and Rescue 575,500 14 Rural Trooper Housing 2,810,000 15 Statewide Drug and Alcohol 10,173,200 16 Enforcement Unit 17 Alaska State Trooper 73,008,100 18 Detachments 19 Alaska Bureau of 3,611,500 20 Investigation 21 Alaska Wildlife Troopers 20,578,500 22 Alaska Wildlife Troopers 4,388,600 23 Aircraft Section 24 Alaska Wildlife Troopers 2,173,100 25 Marine Enforcement 26 Village Public Safety Officer Program 13,977,400 13,977,400 27 It is the intent of the legislature that the Department disburse funding meant for the VPSO 28 Program to VPSO grant recipients. VPSO grantees are encouraged to use the funding for 29 recruitment and retention of VPSOs, to include consideration of increases to the VPSO salary 30 schedule. However, they may also use the funds for other purposes within their mission, such 31 as operational costs to better utilize filled positions or housing multiple VPSOs in a single
01 community, if judged to be more beneficial to public safety. 02 It is the intent of the legislature that the amount of $500,000 be used only for travel to rural 03 communities by VPSOs or Alaska State Troopers. It is also the intent of the legislature that 04 the Department support VPSO contractors' efforts to provide public safety services to the 05 maximum geographic area surrounding their duty station. 06 Village Public Safety 13,977,400 07 Officer Program 08 It is the intent of the legislature that the VPSO Rural Firefighter Specialist Training remain in 09 Sitka. 10 Alaska Police Standards Council 1,288,400 1,288,400 11 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 12 and unobligated balance on June 30, 2018, of the receipts collected under AS 12.25.195(c), 13 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 14 18.65.220(7). 15 Alaska Police Standards 1,288,400 16 Council 17 Council on Domestic Violence and 19,545,200 10,649,600 8,895,600 18 Sexual Assault 19 Council on Domestic 19,545,200 20 Violence and Sexual Assault 21 Statewide Support 26,162,600 16,959,200 9,203,400 22 Commissioner's Office 1,341,300 23 Training Academy 2,541,300 24 The amount allocated for the Training Academy includes the unexpended and unobligated 25 balance on June 30, 2018, of the receipts collected under AS 44.41.020(a). 26 Administrative Services 4,172,200 27 Alaska Wing Civil Air 302,300 28 Patrol 29 It is the intent of the legislature that the Alaska Wing Civil Air Patrol actively search for non- 30 state funding to support its operations. 31 Information Systems 2,914,700
01 Criminal Justice 8,006,900 02 Information Systems Program 03 The amount allocated for the Criminal Justice Information Systems Program includes the 04 unexpended and unobligated balance on June 30, 2018 of the receipts collected by the 05 Department of Public Safety from the Alaska automated fingerprint system under AS 06 44.41.025(b). 07 Laboratory Services 5,763,600 08 It is the intent of the legislature that the Department of Public Safety actively seek 09 arrangements to rent space in the Alaska Scientific Crime Detection Laboratory to 10 municipalities, federal agencies, and other state agencies. 11 Facility Maintenance 1,005,900 12 DPS State Facilities Rent 114,400 13 * * * * * * * * * * 14 * * * * * Department of Revenue * * * * * 15 * * * * * * * * * * 16 Taxation and Treasury 94,556,400 18,350,600 76,205,800 17 Tax Division 15,297,100 18 Treasury Division 9,986,300 19 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 20 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 21 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 22 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 23 Retirement System 1045. 24 Unclaimed Property 523,800 25 Alaska Retirement 10,032,900 26 Management Board 27 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 28 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 29 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 30 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 31 Retirement System 1045.
01 Alaska Retirement 50,000,000 02 Management Board Custody 03 and Management Fees 04 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 05 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 06 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 07 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 08 Retirement System 1045. 09 Permanent Fund Dividend 8,716,300 10 Division 11 The amount allocated for the Permanent Fund Dividend includes the unexpended and 12 unobligated balance on June 30, 2018, of the receipts collected by the Department of Revenue 13 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 14 charitable contributions program as provided under AS 43.23.062(f) and for coordination fees 15 provided under AS 43.23.062(m). 16 Child Support Services 25,627,800 7,817,300 17,810,500 17 Child Support Services 25,627,800 18 Division 19 Administration and Support 4,119,200 661,300 3,457,900 20 Commissioner's Office 917,600 21 Administrative Services 2,785,700 22 Criminal Investigations 415,900 23 Unit 24 Alaska Mental Health Trust Authority 443,300 443,300 25 Mental Health Trust 30,000 26 Operations 27 Long Term Care Ombudsman 413,300 28 Office 29 Alaska Municipal Bond Bank Authority 1,006,600 1,006,600 30 AMBBA Operations 1,006,600 31 Alaska Housing Finance Corporation 99,138,900 99,138,900
01 AHFC Operations 98,659,500 02 Alaska Corporation for 479,400 03 Affordable Housing 04 Alaska Permanent Fund Corporation 168,573,300 168,573,300 05 APFC Operations 18,074,600 06 APFC Investment Management 150,498,700 07 Fees 08 * * * * * * * * * * 09 * * * * * Department of Transportation and Public Facilities * * * * * 10 * * * * * * * * * * 11 Administration and Support 55,386,300 14,185,900 41,200,400 12 Commissioner's Office 1,962,800 13 It is the intent of the legislature that the Department of Transportation and Public Facilities 14 develop criteria to identify critical locations and the types of lighting needed to decrease 15 traffic safety concerns. In addition, the Department should work with local power utilities 16 collaboratively to mitigate the cost of installation and operation. 17 Contracting and Appeals 354,400 18 Equal Employment and Civil 1,162,400 19 Rights 20 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 21 unobligated balance on June 30, 2018, of the statutory designated program receipts collected 22 for the Alaska Construction Career Day events. 23 Internal Review 804,000 24 Statewide Administrative 8,179,900 25 Services 26 The amount allocated for Statewide Administrative Services includes the unexpended and 27 unobligated balance on June 30, 2018, of receipts from all prior fiscal years collected under 28 the Department of Transportation and Public Facilities federal indirect cost plan for 29 expenditures incurred by the Department of Transportation and Public Facilities. 30 Information Systems and 10,411,000 31 Services
01 Leased Facilities 2,957,700 02 Human Resources 2,366,400 03 Statewide Procurement 1,342,100 04 Central Region Support 1,799,400 05 Services 06 Northern Region Support 1,839,300 07 Services 08 Southcoast Region Support 2,597,800 09 Services 10 Statewide Aviation 4,422,800 11 The amount allocated for Statewide Aviation includes the unexpended and unobligated 12 balance on June 30, 2018, of the rental receipts and user fees collected from tenants of land 13 and buildings at Department of Transportation and Public Facilities rural airports under AS 14 02.15.090(a). 15 Program Development and 8,446,800 16 Statewide Planning 17 It is the intent of the legislature that federal Transportation Alternatives Program funding that 18 is otherwise eligible under federal law for transfer to other federal-aid apportioned programs 19 not be transferred from the Transportation Alternatives Program unless the state is in jeopardy 20 of losing the funding. 21 Measurement Standards & 6,739,500 22 Commercial Vehicle 23 Enforcement 24 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 25 includes the unexpended and unobligated balance on June 30, 2018, of the Unified Carrier 26 Registration Program receipts collected by the Department of Transportation and Public 27 Facilities. 28 Design, Engineering and Construction 109,655,700 1,622,900 108,032,800 29 Statewide Design and 12,416,400 30 Engineering Services 31 The amount allocated for Statewide Design and Engineering Services includes the
01 unexpended and unobligated balance on June 30, 2018, of EPA Consent Decree fine receipts 02 collected by the Department of Transportation and Public Facilities. 03 Central Design and 22,966,300 04 Engineering Services 05 The amount allocated for Central Design and Engineering Services includes the unexpended 06 and unobligated balance on June 30, 2018, of the general fund program receipts collected by 07 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 08 way. 09 Northern Design and 17,134,100 10 Engineering Services 11 The amount allocated for Northern Design and Engineering Services includes the unexpended 12 and unobligated balance on June 30, 2018, of the general fund program receipts collected by 13 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 14 way. 15 Southcoast Design and 11,179,200 16 Engineering Services 17 The amount allocated for Southcoast Design and Engineering Services includes the 18 unexpended and unobligated balance on June 30, 2018, of the general fund program receipts 19 collected by the Department of Transportation and Public Facilities for the sale or lease of 20 excess right-of-way. 21 Central Region Construction 21,039,400 22 and CIP Support 23 Northern Region 17,014,900 24 Construction and CIP 25 Support 26 Southcoast Region 7,905,400 27 Construction 28 State Equipment Fleet 34,433,200 34,433,200 29 State Equipment Fleet 34,433,200 30 Highways, Aviation and Facilities 165,403,100 125,047,200 40,355,900 31 The amounts allocated for highways and aviation shall lapse into the general fund on August
01 31, 2019. 02 Facilities Services 4,371,000 03 Central Region Facilities 8,444,800 04 Northern Region Facilities 13,767,600 05 Southcoast Region 3,409,900 06 Facilities 07 Traffic Signal Management 1,770,400 08 Central Region Highways and 41,279,600 09 Aviation 10 Northern Region Highways 62,158,200 11 and Aviation 12 Southcoast Region Highways 23,941,200 13 and Aviation 14 Whittier Access and Tunnel 6,260,400 15 The amount allocated for Whittier Access and Tunnel includes the unexpended and 16 unobligated balance on June 30, 2018, of the Whittier Tunnel toll receipts collected by the 17 Department of Transportation and Public Facilities under AS 19.05.040(11). 18 International Airports 88,623,800 88,623,800 19 International Airport 2,236,300 20 Systems Office 21 Anchorage Airport 7,267,200 22 Administration 23 Anchorage Airport 24,002,200 24 Facilities 25 Anchorage Airport Field and 19,731,200 26 Equipment Maintenance 27 Anchorage Airport 6,457,000 28 Operations 29 Anchorage Airport Safety 11,483,400 30 Fairbanks Airport 2,123,600 31 Administration
01 Fairbanks Airport 4,530,600 02 Facilities 03 Fairbanks Airport Field and 4,500,900 04 Equipment Maintenance 05 Fairbanks Airport 1,198,000 06 Operations 07 Fairbanks Airport Safety 5,093,400 08 Marine Highway System 139,969,200 138,075,500 1,893,700 09 Marine Vessel Operations 100,011,900 10 Marine Vessel Fuel 20,593,400 11 Marine Engineering 3,428,900 12 Overhaul 1,647,800 13 Reservations and Marketing 2,052,600 14 Marine Shore Operations 8,026,000 15 Vessel Operations 4,208,600 16 Management 17 * * * * * * * * * * 18 * * * * * University of Alaska * * * * * 19 * * * * * * * * * * 20 University of Alaska 886,064,400 657,358,900 228,705,500 21 It is the Intent of the Legislature that the University of Alaska continue to pursue the goals of 22 the Strategic Pathways process to take the greatest advantage of each campus' strengths, 23 minimize redundancies, eliminate underutilized and/or under resourced programs, expand 24 student access to programs across the system, maximize utilization of facilities, streamline 25 administrative processes, and create a stronger, more focused, and efficient system overall. 26 It is the Intent of the Legislature that the University of Alaska maximize, consistent with the 27 terms of its collective bargaining agreements, the teaching and research capability of the 28 University workforce and enable the University to serve the most students at current staffing 29 levels. 30 It is the Intent of the Legislature that the University of Alaska emphasize the importance of 31 maintaining and extending its position as the leader in Arctic related research, and to
01 contribute to Alaska's economic development, provide Alaska with a skilled workforce, and 02 increase degree completions. 03 Budget Reductions/Additions 9,540,800 04 - Systemwide 05 Statewide Services 33,118,000 06 Office of Information 17,265,100 07 Technology 08 Anchorage Campus 264,573,400 09 Small Business Development 3,684,600 10 Center 11 Kenai Peninsula College 16,440,000 12 Kodiak College 5,839,300 13 Matanuska-Susitna College 13,339,500 14 Prince William Sound 7,209,100 15 College 16 Bristol Bay Campus 4,061,300 17 Chukchi Campus 2,335,400 18 College of Rural and 8,711,200 19 Community Development 20 Fairbanks Campus 268,645,800 21 Interior Alaska Campus 5,325,000 22 Kuskokwim Campus 6,162,800 23 Northwest Campus 4,880,700 24 Fairbanks Organized 140,341,200 25 Research 26 UAF Community and Technical 13,518,700 27 College 28 Juneau Campus 42,530,900 29 Ketchikan Campus 5,473,300 30 Sitka Campus 7,655,200 31 University of Alaska 3,934,600
01 Foundation 02 Education Trust of Alaska 1,478,500 03 * * * * * * * * * * 04 * * * * * Executive Branch-wide Appropriations * * * * * 05 * * * * * * * * * * 06 Executive Branch-wide Appropriations -2,328,600 -786,500 -1,542,100 07 State-Wide Efficiency -2,328,600 08 Efforts 09 * * * * * * * * * * 10 * * * * * Judiciary * * * * * 11 * * * * * * * * * * 12 Alaska Court System 101,498,700 99,157,400 2,341,300 13 Appellate Courts 7,106,400 14 Trial Courts 83,994,600 15 Administration and Support 10,397,700 16 Therapeutic Courts 2,510,400 1,889,400 621,000 17 Therapeutic Courts 2,510,400 18 Commission on Judicial Conduct 441,500 441,500 19 Commission on Judicial 441,500 20 Conduct 21 Judicial Council 1,310,800 1,310,800 22 Judicial Council 1,310,800 23 * * * * * * * * * * 24 * * * * * Legislature * * * * * 25 * * * * * * * * * * 26 Budget and Audit Committee 14,409,300 13,409,300 1,000,000 27 Legislative Audit 5,720,900 28 Legislative Finance 6,778,700 29 Committee Expenses 1,909,700 30 Legislative Council 25,605,900 25,560,900 45,000 31 It is the intent of the legislature that the legislative council adopt a flat per diem rate for the
01 first session of the 31st Alaska legislature. 02 Salaries and Allowances 6,479,700 03 Administrative Services 9,733,400 04 Council and Subcommittees 682,000 05 Legal and Research Services 4,566,900 06 Select Committee on Ethics 253,500 07 Office of Victims Rights 971,600 08 Ombudsman 1,277,000 09 Legislature State 1,641,800 10 Facilities Rent 11 Information and Teleconference 3,183,500 3,178,500 5,000 12 Information and 3,183,500 13 Teleconference 14 Legislative Operating Budget 20,549,800 20,517,200 32,600 15 Legislative Operating 10,864,000 16 Budget 17 Session Expenses 8,987,800 18 Special Session/Contingency 698,000 19 House Session Per Diem 1,303,500 1,303,500 20 90-Day Session House 977,600 21 30-Day Extended Session 325,900 22 House 23 Senate Session Per Diem 651,700 651,700 24 90-Day Session Senate 488,800 25 30-Day Extended Session 162,900 26 Senate 27 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in the fiscal year 2019 budget summary by funding source to the 03 state agencies named and for the purposes set out in the new legislation for the fiscal year 04 beginning July 1, 2018 and ending June 30, 2019, unless otherwise indicated. The 05 appropriations in this section fund legislation assumed to have passed during the second 06 session of the thirtieth legislature. If a measure listed in this section fails to pass and its 07 substance is not incorporated in some other measure, or is vetoed by the governor, the 08 appropriation for that measure shall be reduced accordingly. 09 Appropriation 10 HB 47 MUNICIPAL PERS CONTRIBUTIONS/INTEREST 11 State Retirement Payments 12 PERS State Assistance 13 All Other PERS 14 1004 Gen Fund 141,000 15 HB 76 MARICULTURE REVOLVING LOAN FUND 16 Department of Commerce, Community and Economic Development 17 Investments 18 Investments 19 1224 MariculRLF 6,400 20 HB 106 CIVIL LEGAL SERVICES FUND 21 Fund Transfers 22 OpSys DGF Transfers (non-add) 23 Civil Legal Services Fund 24 1004 Gen Fund 300,300 25 HB 110 MASSAGE THERAPY LICENSING; EXEMPTIONS 26 Department of Commerce, Community and Economic Development 27 Corporations, Business and Professional Licensing 28 Corporations, Business and Professional Licensing 29 1156 Rcpt Svcs 10,800 30 HB 147 PUBLIC ACCOUNTING 31 Department of Commerce, Community and Economic Development
01 Corporations, Business and Professional Licensing 02 Corporations, Business and Professional Licensing 03 1156 Rcpt Svcs 4,000 04 HB 151 DHSS;CINA; FOSTER CARE; CHILD PROTECTION 05 Department of Health and Social Services 06 Children's Services 07 Children's Services Training 08 1002 Fed Rcpts 62,600 09 1004 Gen Fund 83,000 10 Front Line Social Workers 11 1002 Fed Rcpts 696,200 12 1004 Gen Fund 1,273,900 13 HB 212 REAA & SMALL MUNI SCHOOL DISTRICT FUND 14 Department of Education and Early Development 15 Education Support and Admin Services 16 School Finance & Facilities 17 1004 Gen Fund 323,000 18 HB 213 PUBLIC SCHOOL TRUST FUND 19 Department of Education and Early Development 20 K-12 Aid to School Districts 21 Foundation Program 22 1066 Pub School 18,351,300 23 HB 214 BREE'S LAW; DATING VIOLENCE PROGRAMS 24 Department of Education and Early Development 25 Education Support and Admin Services 26 Student and School Achievement 27 1004 Gen Fund 263,300 28 HB 216 CRIMES;RESTITUTION;DIVIDEND FUND 29 Department of Administration 30 Violent Crimes Compensation Board 31 Violent Crimes Compensation Board
01 1220 Crime VCF 178,700 02 Department of Corrections 03 Health and Rehabilitation Services 04 Physical Health Care 05 1004 Gen Fund 430,100 06 1171 Rest Just -430,100 07 Department of Revenue 08 Taxation and Treasury 09 Permanent Fund Dividend Division 10 1004 Gen Fund 20,000 11 Legislature 12 Legislative Council 13 Office of Victims Rights 14 1004 Gen Fund -167,600 15 1171 Rest Just 251,400 16 Fund Capitalization 17 Caps Spent as Duplicated Funds 18 Crime Victim Compensation Fund 19 1171 Rest Just 178,700 20 HB 217 LOCAL FOOD PROCUREMENT; FARM TOURS; FEES 21 Department of Natural Resources 22 Agriculture 23 Agricultural Development 24 1005 GF/Prgm 5,000 25 HB 219 CRIM HIST CHECK: ST EMPLOYEES/CONTRACTORS 26 Department of Revenue 27 Taxation and Treasury 28 Tax Division 29 1004 Gen Fund 4,800 30 Child Support Services 31 Child Support Services Division
01 1002 Fed Rcpts 6,600 02 1003 G/F Match 3,400 03 HB 236 EXTEND: SENIOR BENEFITS PAYMENT PROGRAM 04 Department of Health and Social Services 05 Senior Benefits Payment Program 06 Senior Benefits Payment Program 07 1004 Gen Fund 19,986,100 08 If benefits to seniors are prorated, the amount appropriated may not be used for any purpose 09 other than payment of benefits for the Senior Benefits Payment Program. 10 HB 267 RELEASE HUNTING/FISHING RECORDS TO MUNI 11 Department of Commerce, Community and Economic Development 12 Corporations, Business and Professional Licensing 13 Corporations, Business and Professional Licensing 14 1156 Rcpt Svcs 7,700 15 Department of Fish and Game 16 Sport Fisheries 17 Sport Fisheries 18 1004 Gen Fund 6,100 19 1005 GF/Prgm 3,000 20 HB 331 TAX CREDIT CERT. BOND CORP; ROYALTIES 21 Debt Service 22 Oil & Gas Tax Credits Financing 23 Oil&Gas Tax Credits Financing 24 1004 Gen Fund 27,000,000 25 HB 346 DENTIST: TEMPORARY PERMIT 26 Department of Commerce, Community and Economic Development 27 Corporations, Business and Professional Licensing 28 Corporations, Business and Professional Licensing 29 1156 Rcpt Svcs 2,600 30 SB 4 BARBER/HAIRDRESS;TATTOO;BRAIDING;COLORING 31 Department of Commerce, Community and Economic Development
01 Corporations, Business and Professional Licensing 02 Corporations, Business and Professional Licensing 03 1156 Rcpt Svcs 3,600 04 SB 6 INDUSTRIAL HEMP PRODUCT.;CANNABIDIOL OIL 05 Department of Natural Resources 06 Agriculture 07 North Latitude Plant Material Center 08 1004 Gen Fund 10,000 09 SB 15 E-CIGS/TOBACCO/NICOTINE & MINORS; SALES 10 Department of Commerce, Community and Economic Development 11 Corporations, Business and Professional Licensing 12 Corporations, Business and Professional Licensing 13 1005 GF/Prgm 5,600 14 SB 32 PRESCRIPTIONS FOR BIOLOGICAL PRODUCTS 15 Department of Commerce, Community and Economic Development 16 Corporations, Business and Professional Licensing 17 Corporations, Business and Professional Licensing 18 1156 Rcpt Svcs 4,500 19 SB 37 PHARMACY BD./COMMERCIAL FISHERIES COMM. 20 Department of Commerce, Community and Economic Development 21 Corporations, Business and Professional Licensing 22 Corporations, Business and Professional Licensing 23 1156 Rcpt Svcs 173,300 24 Department of Fish and Game 25 Commercial Fisheries 26 Commercial Fisheries Entry Commission 27 1201 CFEC Rcpts -187,000 28 SB 76 ALCOHOLIC BEVERAGE CONTROL; ALCOHOL REG 29 Department of Commerce, Community and Economic Development 30 Alcohol and Marijuana Control Office 31 Alcohol and Marijuana Control Office
01 1005 GF/Prgm 381,800 02 SB 92 VESSELS: REGISTRATION/TITLES; DERELICTS 03 Department of Administration 04 Motor Vehicles 05 Motor Vehicles 06 1216 Boat Rcpts 65,000 07 SB 102 INTERNET FOR SCHOOLS; FUNDING 08 Department of Education and Early Development 09 Alaska State Libraries, Archives and Museums 10 Library Operations 11 1226 High Ed 7,070,300 12 SB 104 EDUCATION CURRICULUM REQUIREMENTS 13 Department of Education and Early Development 14 Education Support and Admin Services 15 Student and School Achievement 16 1004 Gen Fund 461,600 17 Fund Capitalization 18 Fund Capitalization (no approps out) 19 Curriculum Improvement and Best Practices Fund 20 1004 Gen Fund 19,500,000 21 SB 105 MARITAL/FAMILY THERAPY LIC & MED SERVICES 22 Department of Commerce, Community and Economic Development 23 Corporations, Business and Professional Licensing 24 Corporations, Business and Professional Licensing 25 1156 Rcpt Svcs 1,300 26 Department of Health and Social Services 27 Medicaid Services 28 Behavioral Health Medicaid Services 29 1002 Fed Rcpts 25,000 30 1003 G/F Match 25,000 31 SB 108 MEDICAL CARE/LICENSING/MEDICAL BOARD
01 Department of Commerce, Community and Economic Development 02 Corporations, Business and Professional Licensing 03 Corporations, Business and Professional Licensing 04 1156 Rcpt Svcs 252,300 05 SB 126 VISITING PHYSICIANS WITH SPORTS TEAMS 06 Department of Commerce, Community and Economic Development 07 Corporations, Business and Professional Licensing 08 Corporations, Business and Professional Licensing 09 1156 Rcpt Svcs 2,500 10 SB 155 REAL EST APPRAISAL MNGMT COMP; APPRAISERS 11 Department of Commerce, Community and Economic Development 12 Corporations, Business and Professional Licensing 13 Corporations, Business and Professional Licensing 14 1156 Rcpt Svcs 111,900 15 SB 216 SCHOOL FUNDING FOR CONSOLIDATED SCHOOLS 16 Fund Capitalization 17 Fund Capitalization (no approps out) 18 Public Education Fund (starts FY17) 19 1004 Gen Fund 386,300 20 *** Total New Legislation Funding *** 97,295,300 21 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 3. The following sets out the funding by agency for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 Department of Administration 06 1002 Federal Receipts 3,573,800 0 3,573,800 07 1004 Unrestricted General Fund 69,451,200 0 69,451,200 08 Receipts 09 1005 General Fund/Program Receipts 24,444,200 0 24,444,200 10 1007 Interagency Receipts 123,089,200 0 123,089,200 11 1017 Group Health and Life Benefits 33,963,700 0 33,963,700 12 Fund 13 1023 FICA Administration Fund Account 133,500 0 133,500 14 1029 Public Employees Retirement 8,501,700 0 8,501,700 15 Trust Fund 16 1033 Surplus Federal Property 331,200 0 331,200 17 Revolving Fund 18 1034 Teachers Retirement Trust Fund 3,282,200 0 3,282,200 19 1042 Judicial Retirement System 81,300 0 81,300 20 1045 National Guard & Naval Militia 269,700 0 269,700 21 Retirement System 22 1061 Capital Improvement Project 744,200 0 744,200 23 Receipts 24 1081 Information Services Fund 48,039,000 0 48,039,000 25 1147 Public Building Fund 15,414,900 0 15,414,900 26 1162 Alaska Oil & Gas Conservation 7,468,600 0 7,468,600 27 Commission Receipts 28 1216 Boat Registration Fees 0 65,000 65,000 29 1220 Crime Victim Compensation Fund 1,148,500 178,700 1,327,200 30 1248 Alaska Comprehensive Health 1,000,000 0 1,000,000 31 Insurance Fund
01 *** Total Agency Funding *** 340,936,900 243,700 341,180,600 02 Department of Commerce, Community and Economic Development 03 1002 Federal Receipts 21,121,000 0 21,121,000 04 1003 General Fund Match 1,004,400 0 1,004,400 05 1004 Unrestricted General Fund 9,103,500 0 9,103,500 06 Receipts 07 1005 General Fund/Program Receipts 8,909,500 387,400 9,296,900 08 1007 Interagency Receipts 16,474,000 0 16,474,000 09 1036 Commercial Fishing Loan Fund 4,349,900 0 4,349,900 10 1040 Real Estate Recovery Fund 291,300 0 291,300 11 1061 Capital Improvement Project 4,130,500 0 4,130,500 12 Receipts 13 1062 Power Project Fund 995,500 0 995,500 14 1070 Fisheries Enhancement Revolving 616,600 0 616,600 15 Loan Fund 16 1074 Bulk Fuel Revolving Loan Fund 55,900 0 55,900 17 1102 Alaska Industrial Development & 8,677,300 0 8,677,300 18 Export Authority Receipts 19 1107 Alaska Energy Authority 980,700 0 980,700 20 Corporate Receipts 21 1108 Statutory Designated Program 16,458,300 0 16,458,300 22 Receipts 23 1141 Regulatory Commission of Alaska 9,043,200 0 9,043,200 24 Receipts 25 1156 Receipt Supported Services 19,015,300 574,500 19,589,800 26 1164 Rural Development Initiative 58,600 0 58,600 27 Fund 28 1169 Power Cost Equalization 381,800 0 381,800 29 Endowment Fund Earnings 30 1170 Small Business Economic 56,200 0 56,200 31 Development Revolving Loan Fund
01 1200 Vehicle Rental Tax Receipts 336,600 0 336,600 02 1202 Anatomical Gift Awareness Fund 80,000 0 80,000 03 1209 Alaska Capstone Avionics 135,200 0 135,200 04 Revolving Loan Fund 05 1210 Renewable Energy Grant Fund 2,000,000 0 2,000,000 06 1216 Boat Registration Fees 196,900 0 196,900 07 1223 Commercial Charter Fisheries RLF 19,400 0 19,400 08 1224 Mariculture RLF 19,400 6,400 25,800 09 1227 Alaska Microloan RLF 9,500 0 9,500 10 1235 Alaska Liquefied Natural Gas 10,386,000 0 10,386,000 11 Project Fund 12 *** Total Agency Funding *** 134,906,500 968,300 135,874,800 13 Department of Corrections 14 1002 Federal Receipts 7,791,500 0 7,791,500 15 1004 Unrestricted General Fund 282,852,100 430,100 283,282,200 16 Receipts 17 1005 General Fund/Program Receipts 6,542,000 0 6,542,000 18 1007 Interagency Receipts 13,432,000 0 13,432,000 19 1061 Capital Improvement Project 426,300 0 426,300 20 Receipts 21 1171 Restorative Justice Account 11,493,400 -430,100 11,063,300 22 *** Total Agency Funding *** 322,537,300 0 322,537,300 23 Department of Education and Early Development 24 1002 Federal Receipts 229,709,200 0 229,709,200 25 1003 General Fund Match 1,031,700 0 1,031,700 26 1004 Unrestricted General Fund 30,972,800 1,047,900 32,020,700 27 Receipts 28 1005 General Fund/Program Receipts 1,822,100 0 1,822,100 29 1007 Interagency Receipts 15,500,400 0 15,500,400 30 1014 Donated Commodity/Handling Fee 387,100 0 387,100 31 Account
01 1066 Public School Trust Fund 0 18,351,300 18,351,300 02 1106 Alaska Student Loan Corporation 11,742,800 0 11,742,800 03 Receipts 04 1108 Statutory Designated Program 1,521,500 0 1,521,500 05 Receipts 06 1145 Art in Public Places Fund 30,000 0 30,000 07 1151 Technical Vocational Education 437,900 0 437,900 08 Program Receipts 09 1226 Alaska Higher Education 23,523,800 7,070,300 30,594,100 10 Investment Fund 11 *** Total Agency Funding *** 316,679,300 26,469,500 343,148,800 12 Department of Environmental Conservation 13 1002 Federal Receipts 23,375,200 0 23,375,200 14 1003 General Fund Match 4,440,900 0 4,440,900 15 1004 Unrestricted General Fund 10,965,100 0 10,965,100 16 Receipts 17 1005 General Fund/Program Receipts 8,802,000 0 8,802,000 18 1007 Interagency Receipts 1,730,600 0 1,730,600 19 1018 Exxon Valdez Oil Spill Trust-- 6,900 0 6,900 20 Civil 21 1052 Oil/Hazardous Release Prevention 16,117,900 0 16,117,900 22 & Response Fund 23 1061 Capital Improvement Project 3,759,700 0 3,759,700 24 Receipts 25 1093 Clean Air Protection Fund 4,558,100 0 4,558,100 26 1108 Statutory Designated Program 63,300 0 63,300 27 Receipts 28 1166 Commercial Passenger Vessel 1,802,500 0 1,802,500 29 Environmental Compliance Fund 30 1205 Berth Fees for the Ocean Ranger 3,846,800 0 3,846,800 31 Program
01 1230 Alaska Clean Water 1,260,900 0 1,260,900 02 Administrative Fund 03 1231 Alaska Drinking Water 462,500 0 462,500 04 Administrative Fund 05 1232 In-State Natural Gas Pipeline 30,500 0 30,500 06 Fund--Interagency 07 1236 Alaska Liquefied Natural Gas 62,100 0 62,100 08 Project Fund I/A 09 *** Total Agency Funding *** 81,285,000 0 81,285,000 10 Department of Fish and Game 11 1002 Federal Receipts 67,825,100 0 67,825,100 12 1003 General Fund Match 1,044,300 0 1,044,300 13 1004 Unrestricted General Fund 50,678,000 6,100 50,684,100 14 Receipts 15 1005 General Fund/Program Receipts 2,552,900 3,000 2,555,900 16 1007 Interagency Receipts 18,208,600 0 18,208,600 17 1018 Exxon Valdez Oil Spill Trust-- 2,490,300 0 2,490,300 18 Civil 19 1024 Fish and Game Fund 32,309,300 0 32,309,300 20 1055 Inter-Agency/Oil & Hazardous 109,900 0 109,900 21 Waste 22 1061 Capital Improvement Project 4,791,500 0 4,791,500 23 Receipts 24 1108 Statutory Designated Program 8,717,300 0 8,717,300 25 Receipts 26 1109 Test Fisheries Receipts 3,403,200 0 3,403,200 27 1134 Fish and Game Criminal Fines and 400,000 0 400,000 28 Penalties 29 1201 Commercial Fisheries Entry 7,317,100 -187,000 7,130,100 30 Commission Receipts 31 1223 Commercial Charter Fisheries RLF 2,147,000 0 2,147,000
01 *** Total Agency Funding *** 201,994,500 -177,900 201,816,600 02 Office of the Governor 03 1002 Federal Receipts 230,000 0 230,000 04 1004 Unrestricted General Fund 23,135,800 0 23,135,800 05 Receipts 06 1007 Interagency Receipts 103,500 0 103,500 07 1061 Capital Improvement Project 479,500 0 479,500 08 Receipts 09 1185 Election Fund 255,300 0 255,300 10 *** Total Agency Funding *** 24,204,100 0 24,204,100 11 Department of Health and Social Services 12 1002 Federal Receipts 1,883,674,000 783,800 1,884,457,800 13 1003 General Fund Match 754,112,100 25,000 754,137,100 14 1004 Unrestricted General Fund 194,222,400 21,343,000 215,565,400 15 Receipts 16 1005 General Fund/Program Receipts 33,906,700 0 33,906,700 17 1007 Interagency Receipts 74,090,000 0 74,090,000 18 1013 Alcoholism and Drug Abuse 2,000 0 2,000 19 Revolving Loan Fund 20 1050 Permanent Fund Dividend Fund 17,724,700 0 17,724,700 21 1061 Capital Improvement Project 3,514,300 0 3,514,300 22 Receipts 23 1108 Statutory Designated Program 21,376,400 0 21,376,400 24 Receipts 25 1168 Tobacco Use Education and 9,137,100 0 9,137,100 26 Cessation Fund 27 1188 Federal Unrestricted Receipts 700,000 0 700,000 28 1238 Vaccine Assessment Account 10,500,000 0 10,500,000 29 1247 Medicaid Monetary Recoveries 219,800 0 219,800 30 *** Total Agency Funding *** 3,003,179,500 22,151,800 3,025,331,300 31 Department of Labor and Workforce Development
01 1002 Federal Receipts 74,567,200 0 74,567,200 02 1003 General Fund Match 6,878,800 0 6,878,800 03 1004 Unrestricted General Fund 13,829,300 0 13,829,300 04 Receipts 05 1005 General Fund/Program Receipts 3,513,100 0 3,513,100 06 1007 Interagency Receipts 15,590,700 0 15,590,700 07 1031 Second Injury Fund Reserve 3,248,100 0 3,248,100 08 Account 09 1032 Fishermen's Fund 1,389,600 0 1,389,600 10 1049 Training and Building Fund 765,200 0 765,200 11 1054 Employment Assistance and 8,457,400 0 8,457,400 12 Training Program Account 13 1061 Capital Improvement Project 98,000 0 98,000 14 Receipts 15 1108 Statutory Designated Program 1,122,800 0 1,122,800 16 Receipts 17 1117 Voc Rehab Small Business 125,000 0 125,000 18 Enterprise Revolving Fund 19 (Federal) 20 1151 Technical Vocational Education 6,141,500 0 6,141,500 21 Program Receipts 22 1157 Workers Safety and Compensation 9,194,500 0 9,194,500 23 Administration Account 24 1172 Building Safety Account 2,082,400 0 2,082,400 25 1203 Workers Compensation Benefits 774,900 0 774,900 26 Guarantee Fund 27 1237 Voc Rehab Small Business 200,000 0 200,000 28 Enterprise Revolving Fund 29 (State) 30 *** Total Agency Funding *** 147,978,500 0 147,978,500 31 Department of Law
01 1002 Federal Receipts 1,498,500 0 1,498,500 02 1003 General Fund Match 510,300 0 510,300 03 1004 Unrestricted General Fund 49,812,200 0 49,812,200 04 Receipts 05 1005 General Fund/Program Receipts 193,700 0 193,700 06 1007 Interagency Receipts 26,876,400 0 26,876,400 07 1055 Inter-Agency/Oil & Hazardous 457,300 0 457,300 08 Waste 09 1061 Capital Improvement Project 506,200 0 506,200 10 Receipts 11 1105 Permanent Fund Corporation Gross 2,619,100 0 2,619,100 12 Receipts 13 1108 Statutory Designated Program 918,000 0 918,000 14 Receipts 15 1141 Regulatory Commission of Alaska 2,360,600 0 2,360,600 16 Receipts 17 1162 Alaska Oil & Gas Conservation 225,000 0 225,000 18 Commission Receipts 19 1168 Tobacco Use Education and 102,900 0 102,900 20 Cessation Fund 21 *** Total Agency Funding *** 86,080,200 0 86,080,200 22 Department of Military and Veterans' Affairs 23 1002 Federal Receipts 30,942,900 0 30,942,900 24 1003 General Fund Match 7,948,200 0 7,948,200 25 1004 Unrestricted General Fund 9,058,700 0 9,058,700 26 Receipts 27 1005 General Fund/Program Receipts 28,400 0 28,400 28 1007 Interagency Receipts 5,111,300 0 5,111,300 29 1061 Capital Improvement Project 1,768,700 0 1,768,700 30 Receipts 31 1101 Alaska Aerospace Corporation 2,957,100 0 2,957,100
01 Fund 02 1108 Statutory Designated Program 435,000 0 435,000 03 Receipts 04 *** Total Agency Funding *** 58,250,300 0 58,250,300 05 Department of Natural Resources 06 1002 Federal Receipts 16,744,700 0 16,744,700 07 1003 General Fund Match 758,600 0 758,600 08 1004 Unrestricted General Fund 56,356,400 10,000 56,366,400 09 Receipts 10 1005 General Fund/Program Receipts 22,019,000 5,000 22,024,000 11 1007 Interagency Receipts 6,326,700 0 6,326,700 12 1018 Exxon Valdez Oil Spill Trust-- 133,000 0 133,000 13 Civil 14 1021 Agricultural Revolving Loan Fund 501,000 0 501,000 15 1055 Inter-Agency/Oil & Hazardous 50,000 0 50,000 16 Waste 17 1061 Capital Improvement Project 5,422,900 0 5,422,900 18 Receipts 19 1105 Permanent Fund Corporation Gross 6,044,800 0 6,044,800 20 Receipts 21 1108 Statutory Designated Program 12,925,900 0 12,925,900 22 Receipts 23 1153 State Land Disposal Income Fund 5,996,600 0 5,996,600 24 1154 Shore Fisheries Development 355,100 0 355,100 25 Lease Program 26 1155 Timber Sale Receipts 1,005,600 0 1,005,600 27 1200 Vehicle Rental Tax Receipts 4,142,000 0 4,142,000 28 1216 Boat Registration Fees 300,000 0 300,000 29 1232 In-State Natural Gas Pipeline 517,900 0 517,900 30 Fund--Interagency 31 *** Total Agency Funding *** 139,600,200 15,000 139,615,200
01 Department of Public Safety 02 1002 Federal Receipts 16,487,600 0 16,487,600 03 1003 General Fund Match 693,300 0 693,300 04 1004 Unrestricted General Fund 161,129,500 0 161,129,500 05 Receipts 06 1005 General Fund/Program Receipts 6,301,000 0 6,301,000 07 1007 Interagency Receipts 8,522,800 0 8,522,800 08 1061 Capital Improvement Project 2,457,100 0 2,457,100 09 Receipts 10 1108 Statutory Designated Program 271,000 0 271,000 11 Receipts 12 *** Total Agency Funding *** 195,862,300 0 195,862,300 13 Department of Revenue 14 1002 Federal Receipts 76,388,700 6,600 76,395,300 15 1003 General Fund Match 7,293,800 3,400 7,297,200 16 1004 Unrestricted General Fund 17,437,600 24,800 17,462,400 17 Receipts 18 1005 General Fund/Program Receipts 1,738,100 0 1,738,100 19 1007 Interagency Receipts 9,841,600 0 9,841,600 20 1016 CSSD Federal Incentive Payments 1,800,000 0 1,800,000 21 1017 Group Health and Life Benefits 26,845,500 0 26,845,500 22 Fund 23 1027 International Airports Revenue 34,700 0 34,700 24 Fund 25 1029 Public Employees Retirement 22,305,000 0 22,305,000 26 Trust Fund 27 1034 Teachers Retirement Trust Fund 10,371,700 0 10,371,700 28 1042 Judicial Retirement System 367,500 0 367,500 29 1045 National Guard & Naval Militia 241,200 0 241,200 30 Retirement System 31 1050 Permanent Fund Dividend Fund 8,323,000 0 8,323,000
01 1061 Capital Improvement Project 3,491,400 0 3,491,400 02 Receipts 03 1066 Public School Trust Fund 125,500 0 125,500 04 1103 Alaska Housing Finance 35,438,700 0 35,438,700 05 Corporation Receipts 06 1104 Alaska Municipal Bond Bank 901,600 0 901,600 07 Receipts 08 1105 Permanent Fund Corporation Gross 168,667,800 0 168,667,800 09 Receipts 10 1108 Statutory Designated Program 105,000 0 105,000 11 Receipts 12 1133 CSSD Administrative Cost 1,387,400 0 1,387,400 13 Reimbursement 14 1169 Power Cost Equalization 359,700 0 359,700 15 Endowment Fund Earnings 16 *** Total Agency Funding *** 393,465,500 34,800 393,500,300 17 Department of Transportation and Public Facilities 18 1002 Federal Receipts 2,083,100 0 2,083,100 19 1004 Unrestricted General Fund 180,110,500 0 180,110,500 20 Receipts 21 1005 General Fund/Program Receipts 4,852,200 0 4,852,200 22 1007 Interagency Receipts 4,113,100 0 4,113,100 23 1026 Highways Equipment Working 35,407,600 0 35,407,600 24 Capital Fund 25 1027 International Airports Revenue 91,811,300 0 91,811,300 26 Fund 27 1061 Capital Improvement Project 164,462,000 0 164,462,000 28 Receipts 29 1076 Alaska Marine Highway System 51,697,600 0 51,697,600 30 Fund 31 1108 Statutory Designated Program 552,800 0 552,800
01 Receipts 02 1190 Adak Airport Operations 52,000 0 52,000 03 1200 Vehicle Rental Tax Receipts 5,497,300 0 5,497,300 04 1214 Whittier Tunnel Toll Receipts 1,929,400 0 1,929,400 05 1215 Unified Carrier Registration 518,500 0 518,500 06 Receipts 07 1232 In-State Natural Gas Pipeline 28,500 0 28,500 08 Fund--Interagency 09 1239 Aviation Fuel Tax Account 4,738,400 0 4,738,400 10 1244 Rural Airport Receipts 8,582,600 0 8,582,600 11 1245 Rural Airport Lease I/A 260,500 0 260,500 12 1249 Motor Fuel Tax Receipts 36,773,900 0 36,773,900 13 *** Total Agency Funding *** 593,471,300 0 593,471,300 14 University of Alaska 15 1002 Federal Receipts 143,852,700 0 143,852,700 16 1003 General Fund Match 4,777,300 0 4,777,300 17 1004 Unrestricted General Fund 321,450,400 0 321,450,400 18 Receipts 19 1007 Interagency Receipts 16,201,100 0 16,201,100 20 1048 University of Alaska Restricted 326,203,800 0 326,203,800 21 Receipts 22 1061 Capital Improvement Project 10,530,700 0 10,530,700 23 Receipts 24 1151 Technical Vocational Education 4,926,400 0 4,926,400 25 Program Receipts 26 1174 University of Alaska Intra- 58,121,000 0 58,121,000 27 Agency Transfers 28 1234 Special License Plates Receipts 1,000 0 1,000 29 *** Total Agency Funding *** 886,064,400 0 886,064,400 30 Executive Branch-wide Appropriations 31 1002 Federal Receipts -118,700 0 -118,700
01 1004 Unrestricted General Fund -786,500 0 -786,500 02 Receipts 03 1007 Interagency Receipts -484,200 0 -484,200 04 1061 Capital Improvement Project -392,100 0 -392,100 05 Receipts 06 1081 Information Services Fund -547,100 0 -547,100 07 *** Total Agency Funding *** -2,328,600 0 -2,328,600 08 Judiciary 09 1002 Federal Receipts 841,000 0 841,000 10 1004 Unrestricted General Fund 102,799,100 0 102,799,100 11 Receipts 12 1007 Interagency Receipts 1,401,700 0 1,401,700 13 1108 Statutory Designated Program 585,000 0 585,000 14 Receipts 15 1133 CSSD Administrative Cost 134,600 0 134,600 16 Reimbursement 17 *** Total Agency Funding *** 105,761,400 0 105,761,400 18 Legislature 19 1004 Unrestricted General Fund 64,300,000 -167,600 64,132,400 20 Receipts 21 1005 General Fund/Program Receipts 321,100 0 321,100 22 1007 Interagency Receipts 1,082,600 0 1,082,600 23 1171 Restorative Justice Account 0 251,400 251,400 24 *** Total Agency Funding *** 65,703,700 83,800 65,787,500 25 Debt Service 26 1004 Unrestricted General Fund 0 27,000,000 27,000,000 27 Receipts 28 *** Total Agency Funding *** 0 27,000,000 27,000,000 29 State Retirement Payments 30 1004 Unrestricted General Fund 0 141,000 141,000 31 Receipts
01 *** Total Agency Funding *** 0 141,000 141,000 02 Fund Capitalization 03 1004 Unrestricted General Fund 0 19,886,300 19,886,300 04 Receipts 05 1171 Restorative Justice Account 0 178,700 178,700 06 *** Total Agency Funding *** 0 20,065,000 20,065,000 07 Fund Transfers 08 1004 Unrestricted General Fund 0 300,300 300,300 09 Receipts 10 *** Total Agency Funding *** 0 300,300 300,300 11 * * * * * Total Budget * * * * * 7,095,632,300 97,295,300 7,192,927,600 12 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following sets out the statewide funding for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 Unrestricted General 06 1003 General Fund Match 790,493,700 28,400 790,522,100 07 1004 Unrestricted General Fund 1,646,878,100 70,021,900 1,716,900,000 08 Receipts 09 *** Total Unrestricted General *** 2,437,371,800 70,050,300 2,507,422,100 10 Designated General 11 1005 General Fund/Program Receipts 125,946,000 395,400 126,341,400 12 1021 Agricultural Revolving Loan Fund 501,000 0 501,000 13 1031 Second Injury Fund Reserve 3,248,100 0 3,248,100 14 Account 15 1032 Fishermen's Fund 1,389,600 0 1,389,600 16 1036 Commercial Fishing Loan Fund 4,349,900 0 4,349,900 17 1040 Real Estate Recovery Fund 291,300 0 291,300 18 1048 University of Alaska Restricted 326,203,800 0 326,203,800 19 Receipts 20 1049 Training and Building Fund 765,200 0 765,200 21 1052 Oil/Hazardous Release Prevention 16,117,900 0 16,117,900 22 & Response Fund 23 1054 Employment Assistance and 8,457,400 0 8,457,400 24 Training Program Account 25 1062 Power Project Fund 995,500 0 995,500 26 1070 Fisheries Enhancement Revolving 616,600 0 616,600 27 Loan Fund 28 1074 Bulk Fuel Revolving Loan Fund 55,900 0 55,900 29 1076 Alaska Marine Highway System 51,697,600 0 51,697,600 30 Fund 31 1109 Test Fisheries Receipts 3,403,200 0 3,403,200
01 1134 Fish and Game Criminal Fines and 400,000 0 400,000 02 Penalties 03 1141 Regulatory Commission of Alaska 11,403,800 0 11,403,800 04 Receipts 05 1151 Technical Vocational Education 11,505,800 0 11,505,800 06 Program Receipts 07 1153 State Land Disposal Income Fund 5,996,600 0 5,996,600 08 1154 Shore Fisheries Development 355,100 0 355,100 09 Lease Program 10 1155 Timber Sale Receipts 1,005,600 0 1,005,600 11 1156 Receipt Supported Services 19,015,300 574,500 19,589,800 12 1157 Workers Safety and Compensation 9,194,500 0 9,194,500 13 Administration Account 14 1162 Alaska Oil & Gas Conservation 7,693,600 0 7,693,600 15 Commission Receipts 16 1164 Rural Development Initiative 58,600 0 58,600 17 Fund 18 1168 Tobacco Use Education and 9,240,000 0 9,240,000 19 Cessation Fund 20 1169 Power Cost Equalization 741,500 0 741,500 21 Endowment Fund Earnings 22 1170 Small Business Economic 56,200 0 56,200 23 Development Revolving Loan Fund 24 1172 Building Safety Account 2,082,400 0 2,082,400 25 1200 Vehicle Rental Tax Receipts 9,975,900 0 9,975,900 26 1201 Commercial Fisheries Entry 7,317,100 -187,000 7,130,100 27 Commission Receipts 28 1202 Anatomical Gift Awareness Fund 80,000 0 80,000 29 1203 Workers Compensation Benefits 774,900 0 774,900 30 Guarantee Fund 31 1209 Alaska Capstone Avionics 135,200 0 135,200
01 Revolving Loan Fund 02 1210 Renewable Energy Grant Fund 2,000,000 0 2,000,000 03 1216 Boat Registration Fees 496,900 65,000 561,900 04 1223 Commercial Charter Fisheries RLF 2,166,400 0 2,166,400 05 1224 Mariculture RLF 19,400 6,400 25,800 06 1226 Alaska Higher Education 23,523,800 7,070,300 30,594,100 07 Investment Fund 08 1227 Alaska Microloan RLF 9,500 0 9,500 09 1234 Special License Plates Receipts 1,000 0 1,000 10 1237 Voc Rehab Small Business 200,000 0 200,000 11 Enterprise Revolving Fund 12 (State) 13 1238 Vaccine Assessment Account 10,500,000 0 10,500,000 14 1247 Medicaid Monetary Recoveries 219,800 0 219,800 15 1248 Alaska Comprehensive Health 1,000,000 0 1,000,000 16 Insurance Fund 17 1249 Motor Fuel Tax Receipts 36,773,900 0 36,773,900 18 *** Total Designated General *** 717,981,800 7,924,600 725,906,400 19 Other Non-Duplicated 20 1017 Group Health and Life Benefits 60,809,200 0 60,809,200 21 Fund 22 1018 Exxon Valdez Oil Spill Trust-- 2,630,200 0 2,630,200 23 Civil 24 1023 FICA Administration Fund Account 133,500 0 133,500 25 1024 Fish and Game Fund 32,309,300 0 32,309,300 26 1027 International Airports Revenue 91,846,000 0 91,846,000 27 Fund 28 1029 Public Employees Retirement 30,806,700 0 30,806,700 29 Trust Fund 30 1034 Teachers Retirement Trust Fund 13,653,900 0 13,653,900 31 1042 Judicial Retirement System 448,800 0 448,800
01 1045 National Guard & Naval Militia 510,900 0 510,900 02 Retirement System 03 1066 Public School Trust Fund 125,500 18,351,300 18,476,800 04 1093 Clean Air Protection Fund 4,558,100 0 4,558,100 05 1101 Alaska Aerospace Corporation 2,957,100 0 2,957,100 06 Fund 07 1102 Alaska Industrial Development & 8,677,300 0 8,677,300 08 Export Authority Receipts 09 1103 Alaska Housing Finance 35,438,700 0 35,438,700 10 Corporation Receipts 11 1104 Alaska Municipal Bond Bank 901,600 0 901,600 12 Receipts 13 1105 Permanent Fund Corporation Gross 177,331,700 0 177,331,700 14 Receipts 15 1106 Alaska Student Loan Corporation 11,742,800 0 11,742,800 16 Receipts 17 1107 Alaska Energy Authority 980,700 0 980,700 18 Corporate Receipts 19 1108 Statutory Designated Program 65,052,300 0 65,052,300 20 Receipts 21 1117 Voc Rehab Small Business 125,000 0 125,000 22 Enterprise Revolving Fund 23 (Federal) 24 1166 Commercial Passenger Vessel 1,802,500 0 1,802,500 25 Environmental Compliance Fund 26 1205 Berth Fees for the Ocean Ranger 3,846,800 0 3,846,800 27 Program 28 1214 Whittier Tunnel Toll Receipts 1,929,400 0 1,929,400 29 1215 Unified Carrier Registration 518,500 0 518,500 30 Receipts 31 1230 Alaska Clean Water 1,260,900 0 1,260,900
01 Administrative Fund 02 1231 Alaska Drinking Water 462,500 0 462,500 03 Administrative Fund 04 1239 Aviation Fuel Tax Account 4,738,400 0 4,738,400 05 1244 Rural Airport Receipts 8,582,600 0 8,582,600 06 *** Total Other Non-Duplicated *** 564,180,900 18,351,300 582,532,200 07 Federal Receipts 08 1002 Federal Receipts 2,600,587,500 790,400 2,601,377,900 09 1013 Alcoholism and Drug Abuse 2,000 0 2,000 10 Revolving Loan Fund 11 1014 Donated Commodity/Handling Fee 387,100 0 387,100 12 Account 13 1016 CSSD Federal Incentive Payments 1,800,000 0 1,800,000 14 1033 Surplus Federal Property 331,200 0 331,200 15 Revolving Fund 16 1133 CSSD Administrative Cost 1,522,000 0 1,522,000 17 Reimbursement 18 1188 Federal Unrestricted Receipts 700,000 0 700,000 19 1190 Adak Airport Operations 52,000 0 52,000 20 *** Total Federal Receipts *** 2,605,381,800 790,400 2,606,172,200 21 Other Duplicated 22 1007 Interagency Receipts 357,212,100 0 357,212,100 23 1026 Highways Equipment Working 35,407,600 0 35,407,600 24 Capital Fund 25 1050 Permanent Fund Dividend Fund 26,047,700 0 26,047,700 26 1055 Inter-Agency/Oil & Hazardous 617,200 0 617,200 27 Waste 28 1061 Capital Improvement Project 206,190,900 0 206,190,900 29 Receipts 30 1081 Information Services Fund 47,491,900 0 47,491,900 31 1145 Art in Public Places Fund 30,000 0 30,000
01 1147 Public Building Fund 15,414,900 0 15,414,900 02 1171 Restorative Justice Account 11,493,400 0 11,493,400 03 1174 University of Alaska Intra- 58,121,000 0 58,121,000 04 Agency Transfers 05 1185 Election Fund 255,300 0 255,300 06 1220 Crime Victim Compensation Fund 1,148,500 178,700 1,327,200 07 1232 In-State Natural Gas Pipeline 576,900 0 576,900 08 Fund--Interagency 09 1235 Alaska Liquefied Natural Gas 10,386,000 0 10,386,000 10 Project Fund 11 1236 Alaska Liquefied Natural Gas 62,100 0 62,100 12 Project Fund I/A 13 1245 Rural Airport Lease I/A 260,500 0 260,500 14 *** Total Other Duplicated *** 770,716,000 178,700 770,894,700 15 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 5. 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 the Department of Revenue use the budget 08 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska), as authorized by the 09 legislature and as necessary for general cash flow needs, to allow the Alaska Permanent Fund 10 Corporation to maximize investment management results while making transfers from the 11 earnings reserve account (AS 37.13.145) to the general fund for the fiscal year ending 12 June 30, 2019. 13 (d) It is the intent of the legislature that the Department of Revenue and the Alaska 14 Permanent Fund Corporation work together to schedule the timing of payments from the 15 earnings reserve account (AS 37.13.145) to the general fund for the fiscal year ending 16 June 30, 2019. 17 * Sec. 6. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 18 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 19 2019, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the 20 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2019. 21 * Sec. 7. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 22 the Alaska Housing Finance Corporation anticipates that $29,445,800 of the adjusted change 23 in net assets from the second preceding fiscal year will be available for appropriation for the 24 fiscal year ending June 30, 2019. 25 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 26 this section for the purpose of paying debt service for the fiscal year ending June 30, 2019, in 27 the following estimated amounts: 28 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 29 dormitory construction, authorized under ch. 26, SLA 1996; 30 (2) $7,217,995 for debt service on the bonds described under ch. 1, SSSLA 31 2002;
01 (3) $3,788,481 for debt service on the bonds authorized under sec. 4, ch. 120, 02 SLA 2004. 03 (c) After deductions for the items set out in (b) of this section and deductions for 04 appropriations for operating and capital purposes are made, any remaining balance of the 05 amount set out in (a) of this section for the fiscal year ending June 30, 2019, is appropriated to 06 the general fund. 07 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 08 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 09 Corporation during the fiscal year ending June 30, 2019, and all income earned on assets of 10 the corporation during that period are appropriated to the Alaska Housing Finance 11 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 12 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 13 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 14 under procedures adopted by the board of directors. 15 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 16 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 17 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 18 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 19 June 30, 2019, for housing loan programs not subsidized by the corporation. 20 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 21 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 22 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 23 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 24 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2019, for housing 25 loan programs and projects subsidized by the corporation. 26 * Sec. 8. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The 27 sum of $4,792,000, which has been declared available by the Alaska Industrial Development 28 and Export Authority board of directors under AS 44.88.088, for appropriation as the 29 dividend for the fiscal year ending June 30, 2019, is appropriated from the unrestricted 30 balance in the Alaska Industrial Development and Export Authority revolving fund 31 (AS 44.88.060) to the general fund.
01 * Sec. 9. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 02 AS 37.13.010(a)(1), estimated to be $295,500,000, during the fiscal year ending June 30, 03 2019, is appropriated to the principal of the Alaska permanent fund in satisfaction of that 04 requirement. 05 (b) The income earned during the fiscal year ending June 30, 2019, on revenue from 06 the sources set out in AS 37.13.145(d), estimated to be $28,000,000, is appropriated to the 07 Alaska capital income fund (AS 37.05.565). 08 (c) The sum of $2,722,842,518, which is equal to 5.25 percent of the average market 09 value of the Alaska permanent fund, including the earnings reserve account established under 10 AS 37.13.145, but not including that portion of the principal attributed to the settlement of 11 State v. Amerada Hess, et al., 1JU-77-847 Civ. (Superior Court, First Judicial District), for the 12 fiscal years ending June 30, 2013, June 30, 2014, June 30, 2015, June 30, 2016, and June 30, 13 2017, is appropriated from the earnings reserve account (AS 37.13.145) to the general fund. 14 (d) The amount necessary, estimated to be $1,023,487,200, for payment of a 15 permanent fund dividend of $1,600, is appropriated from the general fund to the dividend 16 fund (AS 43.23.045(a)) for the fiscal year ending June 30, 2019. 17 (e) The amount calculated under AS 37.13.145(c), after the appropriations made in (c) 18 and (d) of this section, estimated to be $942,000,000, is appropriated from the earnings 19 reserve account (AS 37.13.145) to the principal of the Alaska permanent fund to offset the 20 effect of inflation on the principal of the Alaska permanent fund for the fiscal year ending 21 June 30, 2019. 22 * Sec. 10. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 23 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 24 appropriated from that account to the Department of Administration for those uses for the 25 fiscal year ending June 30, 2019. 26 (b) The amount necessary to fund the uses of the working reserve account described 27 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 28 those uses for the fiscal year ending June 30, 2019. 29 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 30 working reserve account described in AS 37.05.510(a) is appropriated from the 31 unencumbered balance of any appropriation enacted to finance the payment of employee
01 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 02 ending June 30, 2019, to the working reserve account (AS 37.05.510(a)). 03 (d) The amount necessary to have an unobligated balance of $10,000,000 in the group 04 health and life benefits fund (AS 39.30.095), after the appropriations made in (b) and (c) of 05 this section, is appropriated from the unencumbered balance of any appropriation that is 06 determined to be available for lapse at the end of the fiscal year ending June 30, 2019, to the 07 group health and life benefits fund (AS 39.30.095). 08 (e) The amount received in settlement of a claim against a bond guaranteeing the 09 reclamation of state, federal, or private land, including the plugging or repair of a well, 10 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 11 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 12 covered by the bond for the fiscal year ending June 30, 2019. 13 (f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 14 retirement system benefit payment calculations exceeds the amount appropriated for that 15 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 16 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 17 Department of Administration for that purpose for the fiscal year ending June 30, 2019. 18 (g) The amount necessary to cover actuarial costs associated with bills introduced by 19 the legislature, estimated to be $0, is appropriated from the general fund to the Department of 20 Administration for that purpose for the fiscal year ending June 30, 2019. 21 * Sec. 11. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 22 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 23 apportioned to the state as national forest income that the Department of Commerce, 24 Community, and Economic Development determines would lapse into the unrestricted portion 25 of the general fund on June 30, 2019, under AS 41.15.180(j) is appropriated to home rule 26 cities, first class cities, second class cities, a municipality organized under federal law, or 27 regional educational attendance areas entitled to payment from the national forest income for 28 the fiscal year ending June 30, 2019, to be allocated among the recipients of national forest 29 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 30 and (d) for the fiscal year ending June 30, 2019. 31 (b) If the amount necessary to make national forest receipts payments under
01 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 02 amount necessary to make national forest receipt payments is appropriated from federal 03 receipts received for that purpose to the Department of Commerce, Community, and 04 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 05 year ending June 30, 2019. 06 (c) If the amount necessary to make payments in lieu of taxes for cities in the 07 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 08 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 09 from federal receipts received for that purpose to the Department of Commerce, Community, 10 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 11 fiscal year ending June 30, 2019. 12 (d) An amount equal to the salmon enhancement tax collected under AS 43.76.001 - 13 43.76.028 in calendar year 2017, estimated to be $6,950,000, and deposited in the general 14 fund under AS 43.76.025(c) 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 associations operating within a region designated under 17 AS 16.10.375. 18 (e) An amount equal to the seafood development tax collected under AS 43.76.350 - 19 43.76.399 in calendar year 2017, estimated to be $2,150,000, and deposited in the general 20 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 21 Commerce, Community, and Economic Development for payment in the fiscal year ending 22 June 30, 2019, to qualified regional seafood development associations for the following 23 purposes: 24 (1) promotion of seafood and seafood by-products that are harvested in the 25 region and processed for sale; 26 (2) promotion of improvements to the commercial fishing industry and 27 infrastructure in the seafood development region; 28 (3) establishment of education, research, advertising, or sales promotion 29 programs for seafood products harvested in the region; 30 (4) preparation of market research and product development plans for the 31 promotion of seafood and their by-products that are harvested in the region and processed for
01 sale; 02 (5) cooperation with the Alaska Seafood Marketing Institute and other public 03 or private boards, organizations, or agencies engaged in work or activities similar to the work 04 of the organization, including entering into contracts for joint programs of consumer 05 education, sales promotion, quality control, advertising, and research in the production, 06 processing, or distribution of seafood harvested in the region; 07 (6) cooperation with commercial fishermen, fishermen's organizations, 08 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 09 Technology Center, state and federal agencies, and other relevant persons and entities to 10 investigate market reception to new seafood product forms and to develop commodity 11 standards and future markets for seafood products. 12 (f) The amount necessary, estimated to be $32,355,000, not to exceed the amount 13 determined under AS 42.45.085(a), is appropriated from the power cost equalization 14 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and 15 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the 16 fiscal year ending June 30, 2019. 17 (g) The amount of federal receipts received for the reinsurance program under 18 AS 21.55 during the fiscal year ending June 30, 2019, is appropriated to the Department of 19 Commerce, Community, and Economic Development, division of insurance, for the 20 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2019, June 30, 2020, 21 June 30, 2021, June 30, 2022, and June 30, 2023. 22 (h) The sum of $300,300 is appropriated from the civil legal services fund 23 (AS 37.05.590) to the Department of Commerce, Community, and Economic Development 24 for payment as a grant under AS 37.05.316 to Alaska Legal Services Corporation for the 25 fiscal year ending June 30, 2019. 26 * Sec. 12. DEPARTMENT OF FISH AND GAME. (a) An amount equal to the dive fishery 27 management assessment collected under AS 43.76.150 - 43.76.210 during the fiscal year 28 ending June 30, 2018, estimated to be $500,000, and deposited in the general fund is 29 appropriated from the general fund to the Department of Fish and Game for payment in the 30 fiscal year ending June 30, 2019, to the qualified regional dive fishery development 31 association in the administrative area where the assessment was collected.
01 (b) After the appropriation made in sec. 23(r) of this Act, the remaining balance of the 02 Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund 03 (AS 16.05.100), not to exceed $500,000, is appropriated to the Department of Fish and Game 04 for sport fish operations for the fiscal year ending June 30, 2019. 05 * Sec. 13. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The sum of 06 $7,000,000 is appropriated from the Alaska comprehensive health insurance fund 07 (AS 21.55.430) to the Department of Health and Social Services, behavioral health, 08 designated evaluation and treatment, for hospital-based mental health care, for the fiscal years 09 ending June 30, 2019, and June 30, 2020. 10 (b) The sum of $7,000,000 is appropriated from federal receipts to the Department of 11 Health and Social Services, Medicaid services, health care Medicaid services, for hospital- 12 based mental health care, for the fiscal years ending June 30, 2019, and June 30, 2020. 13 * Sec. 14. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 14 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 15 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 16 the additional amount necessary to pay those benefit payments is appropriated for that 17 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 18 Department of Labor and Workforce Development, workers' compensation benefits guaranty 19 fund allocation, for the fiscal year ending June 30, 2019. 20 (b) If the amount necessary to pay benefit payments from the second injury fund 21 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 22 additional amount necessary to make those benefit payments is appropriated for that purpose 23 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 24 Development, second injury fund allocation, for the fiscal year ending June 30, 2019. 25 (c) If the amount necessary to pay benefit payments from the fishermen's fund 26 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 27 additional amount necessary to pay those benefit payments is appropriated for that purpose 28 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 29 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2019. 30 (d) If the amount of contributions received by the Alaska Vocational Technical Center 31 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018,
01 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2019, exceeds the 02 amount appropriated for the Department of Labor and Workforce Development, Alaska 03 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 04 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 05 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 06 the center, for the fiscal year ending June 30, 2019. 07 * Sec. 15. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 08 the average ending market value in the Alaska veterans' memorial endowment fund 09 (AS 37.14.700) for the fiscal years ending June 30, 2016, June 30, 2017, and June 30, 2018, 10 estimated to be $11,300, is appropriated from the Alaska veterans' memorial endowment fund 11 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 12 in AS 37.14.730(b) for the fiscal year ending June 30, 2019. 13 * Sec. 16. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 14 the fiscal year ending June 30, 2019, on the reclamation bond posted by Cook Inlet Energy for 15 operation of an oil production platform in Cook Inlet under lease with the Department of 16 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 17 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years 18 ending June 30, 2019, June 30, 2020, and June 30, 2021. 19 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 20 year ending June 30, 2019, estimated to be $30,000, is appropriated from the mine 21 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 22 Resources for those purposes for the fiscal year ending June 30, 2019. 23 (c) The amount received in settlement of a claim against a bond guaranteeing the 24 reclamation of state, federal, or private land, including the plugging or repair of a well, 25 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 26 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 27 for the fiscal year ending June 30, 2019. 28 (d) Federal receipts received for fire suppression during the fiscal year ending 29 June 30, 2019, estimated to be $8,500,000, are appropriated to the Department of Natural 30 Resources for fire suppression activities for the fiscal year ending June 30, 2019. 31 (e) If any portion of the federal receipts appropriated to the Department of Natural
01 Resources for division of forestry wildland firefighting crews is not received, that amount, not 02 to exceed $1,125,000, is appropriated from the general fund to the Department of Natural 03 Resources, fire suppression preparedness, for the purpose of paying costs of the division of 04 forestry wildland firefighting crews for the fiscal year ending June 30, 2019. 05 * Sec. 17. DEPARTMENT OF REVENUE. The amount determined to be available in the 06 Alaska Tax Credit Certificate Bond Corporation reserve fund (AS 37.18.040) for purchases, 07 refunds, or payments under AS 43.55.028, estimated to be $737,900,000, is appropriated from 08 the Alaska Tax Credit Certificate Bond Corporation reserve fund (AS 37.18.040) to the 09 Department of Revenue, office of the commissioner, for the purpose of making purchases, 10 refunds, or payments under AS 43.55.028 for the fiscal year ending June 30, 2019. 11 * Sec. 18. 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. 19. 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. 20. 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. 21. 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 sum of $12,300,000, from the State of Alaska general obligation 19 bonds held in the 2013 series B construction fund (AY3Z), for payment of the principal on 20 outstanding State of Alaska general obligation bonds, series 2013B; 21 (15) the amount necessary for payment of debt service and accrued interest on 22 outstanding State of Alaska general obligation bonds, series 2013B, after the payments made 23 in (13) and (14) of this subsection, estimated to be $4,716,225, from the general fund for that 24 purpose; 25 (16) the amount necessary for payment of debt service and accrued interest on 26 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 27 $4,721,250, from the general fund for that purpose; 28 (17) the sum of $3,400 from the State of Alaska general obligation bonds, 29 series 2016A bond issue premium, interest earnings, and accrued interest held in the debt 30 service fund of the series 2016A bonds for payment of debt service and accrued interest on 31 outstanding State of Alaska general obligation bonds, series 2016A;
01 (18) the amount necessary for payment of debt service and accrued interest on 02 outstanding State of Alaska general obligation bonds, series 2016A, after the payment made 03 in (17) of this subsection, estimated to be $11,104,725, from the general fund for that purpose; 04 (19) the sum of $1,249,100, from the investment earnings on the bond 05 proceeds deposited in the capital project funds for the series 2016B general obligation bonds, 06 for payment of debt service and accrued interest on outstanding State of Alaska general 07 obligation bonds, series 2016B; 08 (20) the amount necessary for payment of debt service and accrued interest on 09 outstanding State of Alaska general obligation bonds, series 2016B, after the payment made in 10 (19) of this subsection, estimated to be $9,703,400, from the general fund for that purpose; 11 (21) the amount necessary for payment of debt service and accrued interest on 12 outstanding State of Alaska general obligation bonds, series 2018A, estimated to be 13 $4,000,000, from the general fund for that purpose; 14 (22) the amount necessary for payment of trustee fees on outstanding State of 15 Alaska general obligation bonds, series 2009A, 2010A, 2010B, 2012A, 2013A, 2013B, 16 2015B, 2016A, 2016B, and 2018A, estimated to be $3,000, from the general fund for that 17 purpose; 18 (23) the amount necessary for the purpose of authorizing payment to the 19 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 20 bonds, estimated to be $200,000, from the general fund for that purpose; 21 (24) if the proceeds of state general obligation bonds issued are temporarily 22 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 23 amount necessary to prevent this cash deficiency, from the general fund, contingent on 24 repayment to the general fund as soon as additional state general obligation bond proceeds 25 have been received by the state; and 26 (25) if the amount necessary for payment of debt service and accrued interest 27 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 28 this subsection, the additional amount necessary to pay the obligations, from the general fund 29 for that purpose. 30 (i) The following amounts are appropriated to the state bond committee from the 31 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2019:
01 (1) the amount necessary for debt service on outstanding international airports 02 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges 03 approved by the Federal Aviation Administration at the Alaska international airports system; 04 (2) the amount necessary for debt service and trustee fees on outstanding 05 international airports revenue bonds, estimated to be $398,820, from the amount received 06 from the Unites States Treasury as a result of the American Recovery and Reinvestment Act 07 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D 08 general airport revenue bonds; 09 (3) the amount necessary for payment of debt service and trustee fees on 10 outstanding international airports revenue bonds, after payments made in (1) and (2) of this 11 subsection, estimated to be $31,997,949, from the International Airports Revenue Fund 12 (AS 37.15.430(a)) for that purpose; and 13 (4) the amount necessary for payment of principal and interest, redemption 14 premiums, and trustee fees, if any, associated with the early redemption of international 15 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 16 $10,000,000, from International Airports Revenue Fund (AS 37.15.430(a)). 17 (j) If federal receipts are temporarily insufficient to cover international airports 18 system project expenditures approved for funding with those receipts, the amount necessary to 19 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 20 International Airports Revenue Fund (AS 37.15.430(a)), for the fiscal year ending June 30, 21 2019, contingent on repayment to the general fund, plus interest, as soon as additional federal 22 receipts have been received by the state for that purpose. 23 (k) The amount of federal receipts deposited in the International Airports Revenue 24 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 25 system project expenditures, plus interest, estimated to be $0, is appropriated from the 26 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 27 (l) The amount necessary for payment of obligations and fees for the Goose Creek 28 Correctional Center, estimated to be $16,373,575, is appropriated from the general fund to the 29 Department of Administration for that purpose for the fiscal year ending June 30, 2019. 30 (m) The amount necessary for state aid for costs of school construction under 31 AS 14.11.100, estimated to be $108,057,300, is appropriated to the Department of Education
01 and Early Development for the fiscal year ending June 30, 2019, from the following sources: 02 (1) $21,800,000 from the School Fund (AS 43.50.140); 03 (2) $18,000,000 from the Alaska comprehensive health insurance fund 04 (AS 21.55.430); 05 (3) the amount necessary, after the appropriations made in (1) and (2) of this 06 subsection, estimated to be $68,257,300, from the general fund. 07 (n) The amounts appropriated to the Alaska fish and game revenue bond redemption 08 fund (AS 37.15.770) during the fiscal year ending June 30, 2019, estimated to be $6,372,100, 09 are appropriated to the state bond committee for payment of debt service, accrued interest, 10 and trustee fees on outstanding sport fish hatchery revenue bonds and for early redemption of 11 those bonds for the fiscal year ending June 30, 2019. 12 * Sec. 22. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Section 38(a), ch. 1, 13 SSSLA 2017, is amended to read: 14 (a) Federal receipts, designated program receipts under AS 37.05.146(b)(3), 15 other than designated program receipts received by the Alaska Gasline 16 Development Corporation, information services fund program receipts under 17 AS 44.21.045(b), Exxon Valdez oil spill trust receipts under AS 37.05.146(b)(4), 18 receipts of the Alaska Housing Finance Corporation, receipts of the Alaska marine 19 highway system fund under AS 19.65.060(a), receipts of the University of Alaska 20 under AS 37.05.146(b)(2), and receipts of commercial fisheries test fishing operations 21 under AS 37.05.146(c)(21) that are received during the fiscal year ending June 30, 22 2018, and that exceed the amounts appropriated by this Act are appropriated 23 conditioned on compliance with the program review provisions of AS 37.07.080(h). 24 (b) Federal receipts, designated program receipts under AS 37.05.146(b)(3), other 25 than designated program receipts received by the Alaska Gasline Development Corporation, 26 information services fund program receipts under AS 44.21.045(b), Exxon Valdez oil spill 27 trust receipts under AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, 28 receipts of the Alaska marine highway system fund under AS 19.65.060(a), receipts of the 29 University of Alaska under AS 37.05.146(b)(2), and receipts of commercial fisheries test 30 fishing operations under AS 37.05.146(c)(21) that are received during the fiscal year ending 31 June 30, 2019, and that exceed the amounts appropriated by this Act are appropriated
01 conditioned on compliance with the program review provisions of AS 37.07.080(h). 02 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 03 are received during the fiscal year ending June 30, 2019, exceed the amounts appropriated by 04 this Act, the appropriations from state funds for the affected program shall be reduced by the 05 excess if the reductions are consistent with applicable federal statutes. 06 (d) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 07 are received during the fiscal year ending June 30, 2019, fall short of the amounts 08 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 09 in receipts. 10 * Sec. 23. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 11 that are collected during the fiscal year ending June 30, 2019, estimated to be $23,300, are 12 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 13 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 14 issuance of heirloom birth certificates; 15 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 16 issuance of heirloom marriage certificates; 17 (3) fees collected under AS 28.10.421(d) for the issuance of special request 18 Alaska children's trust license plates, less the cost of issuing the license plates. 19 (b) The amount of federal receipts received for disaster relief during the fiscal year 20 ending June 30, 2019, estimated to be $9,000,000, is appropriated to the disaster relief fund 21 (AS 26.23.300(a)). 22 (c) The sum of $2,000,000 is appropriated from the Alaska comprehensive health 23 insurance fund (AS 21.55.430) to the disaster relief fund (AS 26.23.300(a)). 24 (d) The amount of municipal bond bank receipts determined under AS 44.85.270(h) 25 to be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 26 ending June 30, 2018, estimated to be $0, is appropriated to the Alaska municipal bond bank 27 authority reserve fund (AS 44.85.270(a)). 28 (e) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 29 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 30 amount equal to the amount drawn from the reserve is appropriated from the general fund to 31 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)).
01 (f) The amount necessary to purchase tax credit certificates issued under 02 AS 43.55.023 and 43.55.025 and to pay refunds and payments claimed under AS 43.20.046, 03 43.20.047, and 43.20.053 of persons that do not participate in the bond purchase program, in 04 an amount not to exceed the assumed payment amount calculated under AS 43.55.028(l) 05 without the discount provided in AS 43.55.028(m), as calculated under AS 43.55.028(e) for 06 the fiscal year ending June 30, 2019, not to exceed $100,000,000 if bonds are issued and sold, 07 is appropriated from the general fund to the oil and gas tax credit fund (AS 43.55.028); 08 however, if bonds are not issued and sold for the purpose of financing purchases, refunds, and 09 payments under AS 43.55.028 during the fiscal year ending June 30, 2019, the amount 10 appropriated by this subsection may not exceed $100,000,000. 11 (g) The sum of $30,000,000 is appropriated from the power cost equalization 12 endowment fund (AS 42.45.070) to the community assistance fund (AS 29.60.850). 13 (h) The sum of $39,661,000 is appropriated from the general fund to the regional 14 educational attendance area and small municipal school district school fund 15 (AS 14.11.030(a)). 16 (i) The amount necessary to pay medical insurance premiums for eligible surviving 17 dependents under AS 39.60.040 and the Department of Public Safety's costs associated with 18 administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the fiscal 19 year ending June 30, 2019, estimated to be $48,000, is appropriated from the general fund to 20 the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 21 (j) The unexpended and unobligated balance on June 30, 2018, of the in-state natural 22 gas pipeline fund (AS 31.25.100), estimated to be $12,000,000, is appropriated to the Alaska 23 liquefied natural gas project fund (AS 31.25.110). 24 (k) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil 25 penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 26 other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 27 June 30, 2019, less the amount of those program receipts appropriated to the Department of 28 Administration, division of motor vehicles, for the fiscal year ending June 30, 2019, estimated 29 to be $0, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 30 (l) The amount of federal receipts awarded or received for capitalization of the Alaska 31 clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2019, less the
01 amount expended for administering the loan fund and other eligible activities, estimated to be 02 $7,598,400, is appropriated from federal receipts to the Alaska clean water fund 03 (AS 46.03.032(a)). 04 (m) The amount necessary to match federal receipts awarded or received for 05 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 06 June 30, 2019, estimated to be $1,583,000, is appropriated from Alaska clean water fund 07 revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)). 08 (n) The amount of federal receipts awarded or received for capitalization of the 09 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2019, 10 less the amount expended for administering the loan fund and other eligible activities, 11 estimated to be $6,086,290, is appropriated from federal receipts to the Alaska drinking water 12 fund (AS 46.03.036(a)). 13 (o) The amount necessary to match federal receipts awarded or received for 14 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 15 ending June 30, 2019, estimated to be $1,648,200, is appropriated from Alaska drinking water 16 fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)). 17 (p) The amount received under AS 18.67.162 as program receipts, estimated to be 18 $70,000, including donations and recoveries of or reimbursement for awards made from the 19 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2019, 20 is appropriated to the crime victim compensation fund (AS 18.67.162). 21 (q) The sum of $1,078,500 is appropriated from that portion of the dividend fund 22 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 23 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 24 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 25 compensation fund (AS 18.67.162). 26 (r) The amount required for payment of debt service, accrued interest, and trustee fees 27 on outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30, 2019, 28 estimated to be $4,304,500, is appropriated from the Alaska sport fishing enterprise account 29 (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and game 30 revenue bond redemption fund (AS 37.15.770) for that purpose. 31 (s) After the appropriations made in sec. 12(b) of this Act and (r) of this section, the
01 remaining balance of the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish 02 and game fund (AS 16.05.100), estimated to be $2,067,600, is appropriated from the Alaska 03 sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) 04 to the Alaska fish and game revenue bond redemption fund (AS 37.15.770) for early 05 redemption of outstanding sport fish hatchery revenue bonds for the fiscal year ending 06 June 30, 2019. 07 (t) If the amounts appropriated to the Alaska fish and game revenue bond redemption 08 fund (AS 37.15.770) in (s) of this section are less than the amount required for the payment of 09 debt service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue 10 bonds for the fiscal year ending June 30, 2019, federal receipts equal to the lesser of $102,000 11 or the deficiency balance, estimated to be $0, are appropriated to the Alaska fish and game 12 revenue bond redemption fund (AS 37.15.770) for the payment of debt service, accrued 13 interest, and trustee fees on outstanding sport fish hatchery revenue bonds for the fiscal year 14 ending June 30, 2019. 15 (u) An amount equal to the interest earned on amounts in the election fund required 16 by the federal Help America Vote Act, estimated to be $35,000, is appropriated to the election 17 fund for use in accordance with 42 U.S.C. 15404(b)(2). 18 * Sec. 24. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 19 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 20 appropriated as follows: 21 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 22 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 23 AS 37.05.530(g)(1) and (2); and 24 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 25 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 26 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to 27 AS 37.05.530(g)(3). 28 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 29 Education for the fiscal year ending June 30, 2019, are appropriated to the origination fee 30 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 31 Student Loan Corporation for the purposes specified in AS 14.43.120(u).
01 (c) An amount equal to 50 percent of punitive damages deposited in the general fund 02 under AS 09.17.020(j) for the fiscal year ending June 30, 2018, estimated to be $1,000, is 03 appropriated from the general fund to the civil legal services fund (AS 37.05.590) for the 04 purpose of making appropriations from the fund to organizations that provide civil legal 05 services to low-income individuals. 06 (d) The following amounts are appropriated to the oil and hazardous substance release 07 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 08 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 09 (1) the balance of the oil and hazardous substance release prevention 10 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2018, estimated to be 11 $1,200,000, not otherwise appropriated by this Act; 12 (2) the amount collected for the fiscal year ending June 30, 2018, estimated to 13 be $6,080,000, from the surcharge levied under AS 43.55.300; and 14 (3) the amount collected for the fiscal year ending June 30, 2018, estimated to 15 be $7,000,000, from the surcharge levied under AS 43.40.005. 16 (e) The following amounts are appropriated to the oil and hazardous substance release 17 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 18 and response fund (AS 46.08.010(a)) from the following sources: 19 (1) the balance of the oil and hazardous substance release response mitigation 20 account (AS 46.08.025(b)) in the general fund on July 1, 2018, estimated to be $700,000, not 21 otherwise appropriated by this Act; and 22 (2) the amount collected for the fiscal year ending June 30, 2018, from the 23 surcharge levied under AS 43.55.201, estimated to be $1,520,000. 24 (f) The sum of $14,000,000 is appropriated from the power cost equalization 25 endowment fund (AS 42.45.070) to the renewable energy grant fund (AS 42.45.045). 26 (g) The vaccine assessment program receipts collected under AS 18.09.220, estimated 27 to be $10,500,000, are appropriated to the vaccine assessment account (AS 18.09.230). 28 (h) The unexpended and unobligated balance on June 30, 2018, estimated to be 29 $827,630, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 30 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 31 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water
01 administrative fund (AS 46.03.034). 02 (i) The unexpended and unobligated balance on June 30, 2018, estimated to be 03 $603,560, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 04 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 05 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 06 water administrative fund (AS 46.03.038). 07 (j) An amount equal to the interest earned on amounts in the special aviation fuel tax 08 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2019, is appropriated to the 09 special aviation fuel tax account (AS 43.40.010(e)). 10 (k) An amount equal to the revenue collected from the following sources during the 11 fiscal year ending June 30, 2019, estimated to be $1,032,500, is appropriated to the fish and 12 game fund (AS 16.05.100): 13 (1) range fees collected at shooting ranges operated by the Department of Fish 14 and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 15 (2) receipts from the sale of waterfowl conservation stamp limited edition 16 prints (AS 16.05.826(a)), estimated to be $2,500; 17 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 18 estimated to be $130,000; and 19 (4) fees collected at boating and angling access sites managed by the 20 Department of Natural Resources, division of parks and outdoor recreation, under a 21 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $400,000. 22 (l) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 23 on June 30, 2018, and money deposited in that account during the fiscal year ending June 30, 24 2019, estimated to be $30,000, are appropriated to the mine reclamation trust fund operating 25 account (AS 37.14.800(a)). 26 * Sec. 25. RETIREMENT SYSTEM FUNDING. (a) The sum of $148,000 is appropriated 27 from the general fund to the Department of Administration for deposit in the defined benefit 28 plan account in the public employees' retirement system as an additional state contribution 29 under AS 39.35.280 for the fiscal year ending June 30, 2018. 30 (b) The sum of $135,219,000 is appropriated from the general fund to the Department 31 of Administration for deposit in the defined benefit plan account in the public employees'
01 retirement system as an additional state contribution under AS 39.35.280 for the fiscal year 02 ending June 30, 2019. 03 (c) The sum of $128,174,000 is appropriated from the general fund to the Department 04 of Administration for deposit in the defined benefit plan account in the teachers' retirement 05 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 06 June 30, 2019. 07 (d) The sum of $4,909,000 is appropriated from the general fund to the Department of 08 Administration for deposit in the defined benefit plan account in the judicial retirement 09 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 10 fiscal year ending June 30, 2019. 11 (e) The sum of $851,686 is appropriated from the general fund to the Department of 12 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska 13 National Guard and Alaska Naval Militia retirement system for the purpose of funding the 14 Alaska National Guard and Alaska Naval Militia retirement system under AS 26.05.226 for 15 the fiscal year ending June 30, 2019. 16 (f) The sum of $1,806,400 is appropriated from the general fund to the Department of 17 Administration to pay benefit payments to eligible members and survivors of eligible 18 members earned under the elected public officer's retirement system for the fiscal year ending 19 June 30, 2019. 20 (g) The amount necessary to pay benefit payments to eligible members and survivors 21 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan, 22 estimated to be $0, is appropriated from the general fund to the Department of Administration 23 for that purpose for the fiscal year ending June 30, 2019. 24 (h) It is the intent of the legislature that the Alaska Retirement Management Board 25 consider the funding ratio when recommending an amount for deposit in the defined benefit 26 plan account in the Alaska National Guard and Alaska Naval Militia retirement system. 27 * Sec. 26. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 28 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 29 for public officials, officers, and employees of the executive branch, Alaska Court System 30 employees, employees of the legislature, and legislators and to implement the monetary terms 31 for the fiscal year ending June 30, 2019, of the following ongoing collective bargaining
01 agreements: 02 (1) Alaska State Employees Association, for the general government unit; 03 (2) Alaska Vocational Technical Center Teachers' Association, National 04 Education Association, representing the employees of the Alaska Vocational Technical 05 Center; 06 (3) Confidential Employees Association, representing the confidential unit; 07 (4) Public Safety Employees Association, representing the regularly 08 commissioned public safety officers unit; 09 (5) Public Employees Local 71, for the labor, trades, and crafts unit; 10 (6) Alaska Public Employees Association, for the supervisory unit. 11 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 12 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 13 2019, for university employees who are not members of a collective bargaining unit and to 14 implement the monetary terms for the fiscal year ending June 30, 2019, of the following 15 collective bargaining agreements: 16 (1) University of Alaska Federation of Teachers (UAFT); 17 (2) Alaska Higher Education Crafts and Trades Employees, Local 6070; 18 (3) Fairbanks Firefighters Union, IAFF Local 1324; 19 (4) United Academic - Adjuncts - American Association of University 20 Professors, American Federation of Teachers; 21 (5) United Academics - American Association of University Professors, 22 American Federation of Teachers. 23 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 24 the membership of the respective collective bargaining unit, the appropriations made in this 25 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 26 the amount for that collective bargaining agreement, and the corresponding funding source 27 amounts are adjusted accordingly. 28 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 29 the membership of the respective collective bargaining unit and approved by the Board of 30 Regents of the University of Alaska, the appropriations made in this Act applicable to the 31 collective bargaining unit's agreement are adjusted proportionately by the amount for that
01 collective bargaining agreement, and the corresponding funding source amounts are adjusted 02 accordingly. 03 * Sec. 27. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 04 governments and other entities their share of taxes and fees collected in the listed fiscal years 05 under the following programs is appropriated from the general fund to the Department of 06 Revenue for payment to local governments and other entities in the fiscal year ending 07 June 30, 2019: 08 FISCAL YEAR ESTIMATED 09 REVENUE SOURCE COLLECTED AMOUNT 10 Fisheries business tax (AS 43.75) 2018 $25,900,000 11 Fishery resource landing tax (AS 43.77) 2018 6,300,000 12 Electric and telephone cooperative tax 2019 4,200,000 13 (AS 10.25.570) 14 Liquor license fee (AS 04.11) 2019 900,000 15 Cost recovery fisheries (AS 16.10.455) 2019 100,000 16 (b) The amount necessary, estimated to be $182,900, to refund to local governments 17 the full amount of an aviation fuel tax or surcharge collected under AS 43.40 in the proportion 18 that the revenue was collected for the fiscal year ending June 30, 2019, is appropriated from 19 the proceeds of the aviation fuel tax or surcharge levied under AS 43.40 to the Department of 20 Revenue for that purpose. 21 (c) The amount necessary to pay the first seven ports of call their share of the tax 22 collected under AS 43.52.220 in calendar year 2017 according to AS 43.52.230(b), estimated 23 to be $17,000,000, is appropriated from the commercial vessel passenger tax account 24 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 25 year ending June 30, 2019. 26 (d) If the amount available for appropriation from the commercial vessel passenger 27 tax account (AS 43.52.230(a)) is less than the amount necessary to pay the first seven ports of 28 call their share of the tax collected under AS 43.52.220 in calendar year 2017 according to 29 AS 43.52.230(b), then the appropriations made in (c) of this section shall be reduced in 30 proportion to the amount of the shortfall. 31 * Sec. 28. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING
01 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 02 June 30, 2019, is reduced to reverse negative account balances in amounts of $1,000 or less 03 for the department in the state accounting system for each prior fiscal year in which a negative 04 account balance of $1,000 or less exists. 05 * Sec. 29. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 06 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2018 that are 07 made from subfunds and accounts other than the operating general fund (state accounting 08 system fund number 1004) by operation of art. IX, sec. 17(d), Constitution of the State of 09 Alaska, to repay appropriations from the budget reserve fund are appropriated from the 10 budget reserve fund to the subfunds and accounts from which those funds were transferred. 11 (b) If, after the appropriation from the earnings reserve account (AS 37.13.145(a)) to 12 the general fund made in sec. 9(c) of this Act, the unrestricted state revenue available for 13 appropriation in fiscal year 2019 is insufficient to cover the general fund appropriations that 14 take effect in fiscal year 2019 that are made in this Act, as passed by the Thirtieth Alaska 15 State Legislature in the Second Regular Session and enacted into law, the general fund 16 appropriations that take effect in fiscal year 2019 that are made in a version of HB 285 or a 17 similar bill, as passed by the Thirtieth Alaska State Legislature in the Second Regular Session 18 and enacted into law, the general fund appropriations that take effect in fiscal year 2019 that 19 are made in a version of HB 287 or a similar bill, as passed by the Thirtieth Alaska State 20 Legislature in the Second Regular Session and enacted into law, and the general fund 21 appropriations that take effect in fiscal year 2019 that are made in a version of SB 142 or a 22 similar bill, as passed by the Thirtieth Alaska State Legislature in the Second Regular Session 23 and enacted into law, the amount necessary to balance revenue and general fund 24 appropriations that take effect in fiscal year 2019 that are made in this Act, as passed by the 25 Thirtieth Alaska State Legislature in the Second Regular Session and enacted into law, the 26 general fund appropriations that take effect in fiscal year 2019 that are made in a version of 27 HB 285 or a similar bill, as passed by the Thirtieth Alaska State Legislature in the Second 28 Regular Session and enacted into law, the general fund appropriations that take effect in fiscal 29 year 2019 that are made in a version of HB 287 or a similar bill, as passed by the Thirtieth 30 Alaska State Legislature in the Second Regular Session and enacted into law, and the general 31 fund appropriations that take effect in fiscal year 2019 that are made in a version of SB 142 or
01 a similar bill, as passed by the Thirtieth Alaska State Legislature in the Second Regular 02 Session and enacted into law, is appropriated to the general fund from the budget reserve fund 03 (art. IX, sec. 17, Constitution of the State of Alaska). 04 (c) If, after the appropriation made in (b) of this section or the appropriation made in 05 sec. 30(a) of this Act, the unrestricted state revenue available for appropriation in fiscal year 06 2019 is insufficient to cover the general fund appropriations that take effect in fiscal year 07 2019, the amount necessary to balance revenue and general fund appropriations, not to exceed 08 $100,000,000, is appropriated to the general fund from the budget reserve fund (art. IX, sec. 09 17, Constitution of the State of Alaska). 10 (d) The unrestricted interest earned on investment of general fund balances for the 11 fiscal year ending June 30, 2019, is appropriated to the budget reserve fund (art. IX, sec. 17, 12 Constitution of the State of Alaska). The appropriation made in this subsection is intended to 13 compensate the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for 14 any lost earnings caused by use of the fund's balance to permit expenditure of operating and 15 capital appropriations made in the fiscal year ending June 30, 2019, in anticipation of 16 receiving unrestricted general fund revenue. 17 (e) The appropriations made in (a) - (c) of this section are made under art. IX, sec. 18 17(c), Constitution of the State of Alaska. 19 * Sec. 30. EARNINGS RESERVE ACCOUNT. (a) If, and only if, the appropriation made 20 in sec. 29(b) of this Act fails to pass upon an affirmative vote of three-fourths of the members 21 of each house of the legislature and if, after the appropriation from the earnings reserve 22 account (AS 37.13.145(a)) to the general fund made in sec. 9(c) of this Act, the unrestricted 23 state revenue available for appropriation in fiscal year 2019 is insufficient to cover the general 24 fund appropriations that take effect in fiscal year 2019 that are made in this Act, as passed by 25 the Thirtieth Alaska State Legislature in the Second Regular Session and enacted into law, the 26 general fund appropriations that take effect in fiscal year 2019 that are made in a version of 27 HB 285 or a similar bill, as passed by the Thirtieth Alaska State Legislature in the Second 28 Regular Session and enacted into law, the general fund appropriations that take effect in fiscal 29 year 2019 that are made in a version of HB 287 or a similar bill, as passed by the Thirtieth 30 Alaska State Legislature in the Second Regular Session and enacted into law, and the general 31 fund appropriations that take effect in fiscal year 2019 that are made in a version of SB 142 or
01 a similar bill, as passed by the Thirtieth Alaska State Legislature in the Second Regular 02 Session and enacted into law, the amount necessary to balance revenue and general fund 03 appropriations that take effect in fiscal year 2019 that are made in this Act, as passed by the 04 Thirtieth Alaska State Legislature in the Second Regular Session and enacted into law, the 05 general fund appropriations that take effect in fiscal year 2019 that are made in a version of 06 HB 285 or a similar bill, as passed by the Thirtieth Alaska State Legislature in the Second 07 Regular Session and enacted into law, the general fund appropriations that take effect in fiscal 08 year 2019 that are made in a version of HB 287 or a similar bill, as passed by the Thirtieth 09 Alaska State Legislature in the Second Regular Session and enacted into law, and the general 10 fund appropriations that take effect in fiscal year 2019 that are made in a version of SB 142 or 11 a similar bill, as passed by the Thirtieth Alaska State Legislature in the Second Regular 12 Session and enacted into law, is appropriated to the general fund from the earnings reserve 13 account (AS 37.13.145(a)). 14 (b) If, after the appropriation made in sec. 29(b) of this Act or the appropriation made 15 in (a) of this section, the unrestricted state revenue available for appropriation in fiscal year 16 2019 is insufficient to cover the general fund appropriations that take effect in fiscal year 17 2019, the amount necessary to balance revenue and general fund appropriations, not to exceed 18 $100,000,000, is appropriated to the general fund from the earnings reserve account 19 (AS 37.13.145(a)). 20 * Sec. 31. LAPSE OF APPROPRIATIONS. (a) The appropriations made in secs. 9(a), (b), 21 (d), and (e), 10(c) and (d), 21(c) and (d), 23, 24, and 25(a) - (e) of this Act are for the 22 capitalization of funds and do not lapse. 23 (b) The appropriations made in secs. 10(a) and (b) and 25(f) and (g) of this Act do not 24 lapse. 25 * Sec. 32. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that 26 appropriate either the unexpended and unobligated balance of specific fiscal year 2018 27 program receipts or the unexpended and unobligated balance on June 30, 2018, of a specified 28 account are retroactive to June 30, 2018, solely for the purpose of carrying forward a prior 29 fiscal year balance. 30 (b) If secs. 22(a), 25(a), and 33(e) of this Act take effect after June 30, 2018, secs. 31 22(a), 25(a), and 33(e) of this Act are retroactive to June 30, 2018.
01 (c) If secs. 1 - 21, 22(b) - (d), 23, 24, 25(b) - (h), 26 - 31, and 33(a) - (d), (f), and (g) 02 of this Act take effect after July 1, 2018, secs. 1 - 21, 22(b) - (d), 23, 24, 25(b) - (h), 26 - 31, 03 and 33(a) - (d), (f), and (g) of this Act are retroactive to July 1, 2018. 04 * Sec. 33. CONTINGENCIES. (a) The appropriation made in sec. 11(h) of this Act is 05 contingent on the passage by the Thirtieth Alaska State Legislature in the Second Regular 06 Session and enactment into law of a version of House Bill 106 or a similar bill. 07 (b) The appropriation made in sec. 17 of this Act is contingent on the passage by the 08 Thirtieth Alaska State Legislature in the Second Regular Session and enactment into law of a 09 version of House Bill 331 or a similar bill. 10 (c) The appropriation made in sec. 23(f) of this Act is contingent on the passage by 11 the Thirtieth Alaska State Legislature in the Second Regular Session and enactment into law 12 of a version of House Bill 331, or a similar bill establishing the Alaska Tax Credit Certificate 13 Bond Corporation and authorizing the issuance of bonds for the purpose of financing 14 purchases, refunds, and payments under AS 43.55.028. 15 (d) The appropriation made in sec. 23(k) of this Act is contingent on the passage by 16 the Thirtieth Alaska State Legislature in the Second Regular Session and enactment into law 17 of a version of Senate Bill 92. 18 (e) The appropriation made in sec. 25(a) of this Act is contingent on the passage by 19 the Thirtieth Alaska State Legislature in the Second Regular Session and enactment into law 20 of a version of House Bill 47 or a similar bill that takes effect on or before June 30, 2018. 21 (f) The appropriation made in sec. 30(a) of this Act is contingent on the failure of the 22 appropriation made in sec. 29(b) of this Act to pass upon an affirmative vote of three-fourths 23 of the members of each house of the legislature. 24 (g) The appropriation made in sec. 30(b) of this Act is contingent on the failure of the 25 appropriation made in sec. 29(c) of this Act to pass upon an affirmative vote of three-fourths 26 of the members of each house of the legislature. 27 * Sec. 34. Sections 22(a), 25(a), 32, and 33(e) of this Act take effect immediately under 28 AS 01.10.070(c). 29 * Sec. 35. Except as provided in sec. 34 of this Act, this Act takes effect July 1, 2018.