HCS CSSB 23(FIN) am H(brf sup maj fld H)(e: "An Act making appropriations, including capital appropriations, supplemental appropriations, reappropriations, and other appropriations; amending appropriations; and making appropriations to capitalize funds."
00 HCS FOR CS FOR SENATE BILL NO. 23(FIN) am H(brf sup maj fld H)(efd fld H) 01 "An Act making appropriations, including capital appropriations, supplemental 02 appropriations, reappropriations, and other appropriations; amending appropriations; 03 and making appropriations to capitalize funds." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 2 of this Act by funding source to the 03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 04 noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Alaska Land Mobile Radio System (HD 1- 1,534,600 1,534,600 11 40) 12 Case Management Database System (HD 1- 665,000 665,000 13 40) 14 General Services Public Building Fund 4,500,000 4,500,000 15 Buildings Deferred Maintenance (HD 1- 16 40) 17 Replacement of Pension and Benefits 500,000 500,000 18 System Hardware (HD 1-40) 19 * * * * * * * * * * 20 * * * * * Department of Commerce, Community and Economic Development * * * * * 21 * * * * * * * * * * 22 Alaska Energy Authority - Bulk Fuel 2,420,000 2,420,000 23 Upgrades (HD 1-40) 24 The appropriation to the Alaska Energy Authority is conditional upon participation by a 25 federal agency at a minimum of a commensurate funding level. 26 Alaska Railroad Corporation -- Seward 300,000 300,000 27 Cruise Ship Terminal Planning & Design 28 (HD 29) 29 Alaska Railroad Corporation -- Seward 1,200,000 1,200,000 30 Dock Safety Enhancements (HD 29) 31 Community Block Grants (HD 1-40) 6,060,000 60,000 6,000,000
01 Grants to Named Recipients (AS 02 37.05.316) 03 Alaska Community Foundation - 250,000 250,000 04 Statewide Domestic Violence Shelter 05 Improvements (HD 1-40) 06 Alaska Travel Industry Association 3,000,000 3,000,000 07 Grant for Tourism Marketing and 08 Development (HD 1-40) 09 Hoonah Cruise Ship Dock Company -- 2,000,000 2,000,000 10 Inner Point Sophia Phase 1 New Dock 11 Mooring Buoys (HD 35) 12 Hoonah Cruise Ship Dock Company -- 500,000 500,000 13 Outer Point Sophia Dock Safety 14 Improvements (HD 35) 15 Hope Community Resources, Inc. - 90,000 90,000 16 Upgrades to Housing to Meet State 17 Licensing Requirements (HD 1-40) 18 Inter-Island Ferry Authority (HD 33- 115,000 115,000 19 36) 20 The language sections of the bill include a reappropriation of unexpended and unobligated 21 funding, estimated to be $135,000, to provide a total of $250,000 to the Inter-Island Ferry 22 Authority. 23 Marine Exchange of Alaska - Alaska 400,000 400,000 24 Vessel Tracking System Upgrades and 25 Expansion (HD 1-40) 26 Grants to Municipalities (AS 27 37.05.315) 28 Anchorage - Police Department Patrol 200,000 200,000 29 of the Seward Highway Between 30 Anchorage and Indian (HD 12-28) 31 It is the intent of the legislature that the Municipality of Anchorage coordinate with the
01 Department of Public Safety to patrol the Seward Highway. 02 Ketchikan - Port of Ketchikan Cruise 2,000,000 2,000,000 03 Ship Berths (HD 36) 04 * * * * * * * * * * 05 * * * * * Department of Environmental Conservation * * * * * 06 * * * * * * * * * * 07 Clean Water Capitalization Grant - 587,700 587,700 08 Subsidy Funding (HD 1-40) 09 Drinking Water Capitalization Grant - 2,041,000 2,041,000 10 Subsidy Funding (HD 1-40) 11 Prince William Sound Tanker Escort 250,000 250,000 12 Contingency Plan Review (HD 9) 13 Fairbanks PM2.5 Nonattainment Area 2,477,250 2,477,250 14 Voluntary Heating Device Change Out 15 Program (HD 1-5) 16 Village Safe Water and Wastewater 64,830,000 12,080,000 52,750,000 17 Infrastructure Projects 18 First Time Service Projects 38,898,000 19 (HD 1-40) 20 Expansion, Upgrade, and 25,932,000 21 Replacement of Existing 22 Service (HD 1-40) 23 * * * * * * * * * * 24 * * * * * Department of Fish and Game * * * * * 25 * * * * * * * * * * 26 R/V Resolution Refurbishment and 1,000,000 1,000,000 27 Repair (HD 32) 28 Sport Fish Recreational Boating and 3,000,000 3,000,000 29 Angler Access (HD 1-40) 30 * * * * * * * * * * 31 * * * * * Office of the Governor * * * * *
01 * * * * * * * * * * 02 State-wide Agency Deferred Maintenance 20,000,000 20,000,000 03 (HD 1-40) 04 It is the intent of the legislature that the Office of the Governor prioritize the deferred 05 maintenance needs of all state agencies and distribute this funding to address the highest 06 priority issues. 07 * * * * * * * * * * 08 * * * * * Department of Health and Social Services * * * * * 09 * * * * * * * * * * 10 Emergency Medical Services Match for 500,000 500,000 11 Code Blue Project (HD 1-40) 12 Statewide Electronic Health 7,628,548 762,855 6,865,693 13 Information Exchange System (HD 1-40) 14 * * * * * * * * * * 15 * * * * * Department of Military and Veterans Affairs * * * * * 16 * * * * * * * * * * 17 National Guard Counterdrug Support (HD 100,000 100,000 18 1-40) 19 State Homeland Security Grant Programs 6,000,000 6,000,000 20 (HD 1-40) 21 * * * * * * * * * * 22 * * * * * Department of Natural Resources * * * * * 23 * * * * * * * * * * 24 Abandoned Mine Lands Reclamation 3,200,000 3,200,000 25 Federal Program (HD 1-40) 26 Assessment of Transitional North Slope 750,000 750,000 27 Oil Reservoirs (HD 1-40) 28 EVOS Parks Habitat Restoration and 2,018,930 2,018,930 29 Protection (HD 29-31) 30 EVOS Purchase of Interest in Land - 1,500,000 1,500,000 31 Kachemak Bay (HD 31)
01 EVOS Purchase of Interest in Land - 8,500,000 8,500,000 02 Portage Lake, Northern Afognak Island 03 (HD 32) 04 EVOS Purchase of Interest in Land - 7,000,000 7,000,000 05 Thorsheim Drainage, Northern Afognak 06 Island (HD 32) 07 Federal and Local Government Funded 1,400,000 1,400,000 08 Forest Resource and Fire Program (HD 09 1-40) 10 Geologic Mapping for Natural Resource 2,100,000 300,000 1,800,000 11 Development (HD 1-40) 12 Industry Projects Application Review 400,000 400,000 13 (HD 1-40) 14 Land and Water Conservation Fund 600,000 600,000 15 Federal Grant Program (HD 1-40) 16 National Historic Preservation Fund 400,000 400,000 17 (HD 1-40) 18 National Recreational Trails Federal 1,500,000 1,500,000 19 Grant Program (HD 1-40) 20 Snowmobile Trail Development Program 250,000 250,000 21 and Grants (HD 1-40) 22 * * * * * * * * * * 23 * * * * * Department of Public Safety * * * * * 24 * * * * * * * * * * 25 Marine Fisheries Patrol Improvements 1,200,000 1,200,000 26 (HD 1-40) 27 * * * * * * * * * * 28 * * * * * Department of Revenue * * * * * 29 * * * * * * * * * * 30 Alaska Permanent Fund Corporation - 4,050,000 4,050,000 31 Headquarters Renovation (HD 33)
01 Alaska Housing Finance Corporation 02 AHFC Cold Climate Housing Research 1,000,000 1,000,000 03 Center (CCHRC) (HD 1-40) 04 AHFC Competitive Grants for Public 1,100,000 350,000 750,000 05 Housing (HD 1-40) 06 AHFC Federal and Other Competitive 15,200,000 1,500,000 13,700,000 07 Grants (HD 1-40) 08 AHFC Housing and Urban Development 2,500,000 2,500,000 09 Capital Fund Program (HD 1-40) 10 AHFC Housing and Urban Development 4,500,000 750,000 3,750,000 11 Federal HOME Grant (HD 1-40) 12 AHFC Rental Assistance for Victims - 1,500,000 1,500,000 13 Empowering Choice Housing Program 14 (ECHP) (HD 1-40) 15 AHFC Senior Citizens Housing 1,000,000 1,000,000 16 Development Program (HD 1-40) 17 AHFC Supplemental Housing Development 3,000,000 3,000,000 18 Program (HD 1-40) 19 AHFC Teacher, Health and Public Safety 1,750,000 1,750,000 20 Professionals Housing (HD 1-40) 21 AHFC Weatherization Program (HD 1-40) 1,500,000 1,500,000 22 * * * * * * * * * * 23 * * * * * Department of Transportation and Public Facilities * * * * * 24 * * * * * * * * * * 25 Alaska Marine Highway System - 244,000,000 22,000,000 222,000,000 26 Construction of a New Ocean Going 27 Vessel To Replace the F/V Tustumena 28 (HD 1-40) 29 It is the intent of the legislature that the new oceangoing vessel to replace the F/V Tustumena 30 be constructed by a shipyard facility that produces the best value and most advantageous 31 proposal to the state. The commissioner of transportation and public facilities shall award the
01 contract using a competitive proposal procurement method unless the commissioner 02 concludes, in writing, that the use of the competitive proposal procurement method is not in 03 the best interests of the state. The Department of Transportation and Public Facilities shall 04 consult with the Federal Highway Administration to determine whether an open and 05 competitive proposal procurement method can be used. 06 Alaska Marine Highway System Vessel 11,000,000 11,000,000 07 Overhaul, Annual Certification and 08 Shoreside Facilities Rehabilitation 09 (HD 1-40) 10 Public and Community Transportation 1,000,000 1,000,000 11 State Match (HD 1-40) 12 State Equipment Fleet Replacement (HD 12,500,000 12,500,000 13 1-40) 14 Municipal Harbor Facility Grant Fund 15 (AS 29.60.800) 16 Municipal Harbor Facility Grant Fund 5,000,000 5,000,000 17 Projects (HD 1-40) 18 Federal Program Match 46,200,000 46,200,000 19 Federal-Aid Aviation State 10,800,000 20 Match (HD 1-40) 21 Federal-Aid Highway State 34,100,000 22 Match (HD 1-40) 23 The language sections of the bill include reappropriations of unexpended and unobligated 24 funding, estimated to be $23,900,000, to provide a total of $58,000,000 for Federal-Aid 25 Highway State Match. 26 Other Federal Program Match 1,300,000 27 (HD 1-40) 28 Airport Improvement Program 269,500,000 269,500,000 29 Alaska International 129,500,000 30 Airport System (HD 1-40) 31 Rural Airport Improvement 140,000,000
01 Program (HD 1-40) 02 Surface Transportation Program 03 Surface Transportation Program (HD 1- 580,000,000 580,000,000 04 40) 05 Statewide Federal Programs 38,611,819 111,819 38,500,000 06 Commercial Vehicle 5,500,000 07 Enforcement Program (HD 1- 08 40) 09 Cooperative Reimbursable 15,000,000 10 Projects (HD 1-40) 11 Federal Transit 10,000,000 12 Administration Grants (HD 13 1-40) 14 Highway Safety Grants 8,111,819 15 Program (HD 1-40) 16 * * * * * * * * * * 17 * * * * * University of Alaska * * * * * 18 * * * * * * * * * * 19 Deferred Maintenance, Renewal, and 5,000,000 5,000,000 20 Repair (HD 1-40) 21 * * * * * * * * * * 22 * * * * * Judiciary * * * * * 23 * * * * * * * * * * 24 Deferred Maintenance, Renewal, Repair 2,525,400 2,525,400 25 and Equipment (HD 1-40) 26 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1004 Unrestricted General Fund Receipts 2,199,600 06 1017 Group Health and Life Benefits Fund 153,200 07 1023 FICA Administration Fund Account 2,200 08 1029 Public Employees Retirement Trust Fund 240,300 09 1034 Teachers Retirement Trust Fund 97,200 10 1042 Judicial Retirement System 800 11 1045 National Guard & Naval Militia Retirement System 6,300 12 1147 Public Building Fund 4,500,000 13 *** Total Agency Funding *** 7,199,600 14 Department of Commerce, Community and Economic Development 15 1002 Federal Receipts 6,000,000 16 1003 General Fund Match 2,480,000 17 1004 Unrestricted General Fund Receipts 2,005,000 18 1200 Vehicle Rental Tax Receipts 1,650,000 19 1206 Commercial Vessel Passenger Excise Tax 6,400,000 20 *** Total Agency Funding *** 18,535,000 21 Department of Environmental Conservation 22 1002 Federal Receipts 54,727,250 23 1003 General Fund Match 12,080,000 24 1052 Oil/Hazardous Release Prevention & Response Fund 250,000 25 1075 Alaska Clean Water Fund 587,700 26 1100 Alaska Drinking Water Fund 2,041,000 27 1108 Statutory Designated Program Receipts 500,000 28 *** Total Agency Funding *** 70,185,950 29 Department of Fish and Game 30 1002 Federal Receipts 2,250,000 31 1024 Fish and Game Fund 750,000
01 1109 Test Fisheries Receipts 1,000,000 02 *** Total Agency Funding *** 4,000,000 03 Office of the Governor 04 1197 Alaska Capital Income Fund 20,000,000 05 *** Total Agency Funding *** 20,000,000 06 Department of Health and Social Services 07 1002 Federal Receipts 6,865,693 08 1003 General Fund Match 1,262,855 09 *** Total Agency Funding *** 8,128,548 10 Department of Military and Veterans Affairs 11 1002 Federal Receipts 6,100,000 12 *** Total Agency Funding *** 6,100,000 13 Department of Natural Resources 14 1002 Federal Receipts 9,650,000 15 1003 General Fund Match 300,000 16 1018 Exxon Valdez Oil Spill Trust--Civil 19,018,930 17 1108 Statutory Designated Program Receipts 400,000 18 1195 Snow Machine Registration Receipts 250,000 19 *** Total Agency Funding *** 29,618,930 20 Department of Public Safety 21 1002 Federal Receipts 1,200,000 22 *** Total Agency Funding *** 1,200,000 23 Department of Revenue 24 1002 Federal Receipts 22,200,000 25 1105 Permanent Fund Corporation Gross Receipts 4,050,000 26 1139 Alaska Housing Finance Corporation Dividend 9,350,000 27 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 1,500,000 28 *** Total Agency Funding *** 37,100,000 29 Department of Transportation and Public Facilities 30 1002 Federal Receipts 1,078,000,000 31 1003 General Fund Match 46,200,000
01 1004 Unrestricted General Fund Receipts 17,111,819 02 1026 Highways Equipment Working Capital Fund 12,500,000 03 1027 International Airports Revenue Fund 22,000,000 04 1082 AMHS Vessel Replacement Fund 22,000,000 05 1108 Statutory Designated Program Receipts 10,000,000 06 *** Total Agency Funding *** 1,207,811,819 07 University of Alaska 08 1197 Alaska Capital Income Fund 5,000,000 09 *** Total Agency Funding *** 5,000,000 10 Judiciary 11 1004 Unrestricted General Fund Receipts 2,525,400 12 *** Total Agency Funding *** 2,525,400 13 * * * * * Total Budget * * * * * 1,417,405,247 14 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 62,322,855 06 1004 Unrestricted General Fund Receipts 23,841,819 07 1139 Alaska Housing Finance Corporation Dividend 9,350,000 08 1197 Alaska Capital Income Fund 25,000,000 09 *** Total Unrestricted General *** 120,514,674 10 Designated General 11 1052 Oil/Hazardous Release Prevention & Response Fund 250,000 12 1082 AMHS Vessel Replacement Fund 22,000,000 13 1109 Test Fisheries Receipts 1,000,000 14 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 1,500,000 15 1195 Snow Machine Registration Receipts 250,000 16 1200 Vehicle Rental Tax Receipts 1,650,000 17 *** Total Designated General *** 26,650,000 18 Other Non-Duplicated 19 1017 Group Health and Life Benefits Fund 153,200 20 1018 Exxon Valdez Oil Spill Trust--Civil 19,018,930 21 1023 FICA Administration Fund Account 2,200 22 1024 Fish and Game Fund 750,000 23 1027 International Airports Revenue Fund 22,000,000 24 1029 Public Employees Retirement Trust Fund 240,300 25 1034 Teachers Retirement Trust Fund 97,200 26 1042 Judicial Retirement System 800 27 1045 National Guard & Naval Militia Retirement System 6,300 28 1105 Permanent Fund Corporation Gross Receipts 4,050,000 29 1108 Statutory Designated Program Receipts 10,900,000 30 1206 Commercial Vessel Passenger Excise Tax 6,400,000 31 *** Total Other Non-Duplicated *** 63,618,930
01 Federal Receipts 02 1002 Federal Receipts 1,186,992,943 03 *** Total Federal Receipts *** 1,186,992,943 04 Other Duplicated 05 1026 Highways Equipment Working Capital Fund 12,500,000 06 1075 Alaska Clean Water Fund 587,700 07 1100 Alaska Drinking Water Fund 2,041,000 08 1147 Public Building Fund 4,500,000 09 *** Total Other Duplicated *** 19,628,700 10 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following appropriation items are for supplemental capital projects and grants 02 from the general fund or other funds as set out in section 5 of this Act by funding source to 03 the agencies named for the purposes expressed and lapse under AS 37.25.020, unless 04 otherwise noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Commerce, Community and Economic Development * * * * * 09 * * * * * * * * * * 10 Whale Pass Organizational Grant (HD 75,000 75,000 11 35) 12 * * * * * * * * * * 13 * * * * * Department of Fish and Game * * * * * 14 * * * * * * * * * * 15 Wild/Hatchery Salmon Management Tools 5,950,000 5,950,000 16 (HD 1-40) 17 Wildlife Management, Research and 12,000,000 12,000,000 18 Hunting Access (HD 1-40) 19 * * * * * * * * * * 20 * * * * * Department of Natural Resources * * * * * 21 * * * * * * * * * * 22 Snowmobile Trail Development Program 250,000 250,000 23 and Grants (HD 1-40) 24 * * * * * * * * * * 25 * * * * * Department of Transportation and Public Facilities * * * * * 26 * * * * * * * * * * 27 Alaska Class Ferry Project Completion 4,430,000 4,430,000 28 and Vessel Equipment (HD 1-40) 29 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Department of Commerce, Community and Economic Development 05 1004 Unrestricted General Fund Receipts 75,000 06 *** Total Agency Funding *** 75,000 07 Department of Fish and Game 08 1002 Federal Receipts 9,000,000 09 1024 Fish and Game Fund 3,000,000 10 1108 Statutory Designated Program Receipts 5,950,000 11 *** Total Agency Funding *** 17,950,000 12 Department of Natural Resources 13 1195 Snow Machine Registration Receipts 250,000 14 *** Total Agency Funding *** 250,000 15 Department of Transportation and Public Facilities 16 1082 AMHS Vessel Replacement Fund 4,430,000 17 *** Total Agency Funding *** 4,430,000 18 * * * * * Total Budget * * * * * 22,705,000 19 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1004 Unrestricted General Fund Receipts 75,000 06 *** Total Unrestricted General *** 75,000 07 Designated General 08 1082 AMHS Vessel Replacement Fund 4,430,000 09 1195 Snow Machine Registration Receipts 250,000 10 *** Total Designated General *** 4,680,000 11 Other Non-Duplicated 12 1024 Fish and Game Fund 3,000,000 13 1108 Statutory Designated Program Receipts 5,950,000 14 *** Total Other Non-Duplicated *** 8,950,000 15 Federal Receipts 16 1002 Federal Receipts 9,000,000 17 *** Total Federal Receipts *** 9,000,000 18 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 7. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in section 8 of this Act to the agencies named for the purposes 03 expressed for the fiscal year beginning July 1, 2016 and ending June 30, 2017, unless 04 otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Centralized Administrative Services 37,500 50,400 -12,900 11 Office of Administrative 500 12 Hearings 13 Office of the Commissioner 3,400 14 Administrative Services -1,300 15 DOA Information Technology -700 16 Support 17 Finance 18,900 18 Personnel 13,300 19 Labor Relations 11,000 20 Retirement and Benefits -7,600 21 General Services 277,700 281,300 -3,600 22 Purchasing 280,600 23 Property Management -300 24 Central Mail -200 25 Lease Administration -1,100 26 Facilities Administration -1,300 27 Enterprise Technology Services 1,397,300 7,000 1,390,300 28 State of Alaska 7,000 29 Telecommunications System 30 Alaska Land Mobile Radio 1,400,000 31 Enterprise Technology -9,700
01 Services 02 Risk Management -500 -500 03 Risk Management -500 04 Alaska Oil and Gas Conservation -300 -300 05 Commission 06 Alaska Oil and Gas -300 07 Conservation Commission 08 Legal and Advocacy Services 790,500 790,500 09 Office of Public Advocacy 209,000 10 Public Defender Agency 581,500 11 Alaska Public Offices Commission 8,000 8,000 12 Alaska Public Offices 8,000 13 Commission 14 Motor Vehicles 296,900 -4,600 301,500 15 Motor Vehicles 296,900 16 * * * * * * * * * * 17 * * * * * Department of Commerce, Community and Economic Development * * * * * 18 * * * * * * * * * * 19 Executive Administration -400 2,400 -2,800 20 Commissioner's Office 300 21 Administrative Services -700 22 Banking and Securities -1,900 -1,900 23 Banking and Securities -1,900 24 Community and Regional Affairs 9,400 10,000 -600 25 Community and Regional 8,700 26 Affairs 27 Serve Alaska 700 28 Corporations, Business and 128,900 128,900 29 Professional Licensing 30 Corporations, Business and 128,900 31 Professional Licensing
01 Economic Development 4,000 4,000 02 Economic Development 4,000 03 Investments -2,700 -2,700 04 Investments -2,700 05 Insurance Operations -3,400 -3,400 06 Insurance Operations -3,400 07 Alcohol and Marijuana Control Office 1,800 1,800 08 Alcohol and Marijuana 1,800 09 Control Office 10 Regulatory Commission of Alaska -2,900 -2,900 11 Regulatory Commission of -2,900 12 Alaska 13 * * * * * * * * * * 14 * * * * * Department of Corrections * * * * * 15 * * * * * * * * * * 16 Administration and Support 28,300 28,400 -100 17 Office of the Commissioner 6,900 18 Administrative Services 18,200 19 Information Technology MIS 2,300 20 Research and Records 900 21 Population Management 1,213,800 1,216,200 -2,400 22 Correctional Academy 10,200 23 Facility-Capital 300 24 Improvement Unit 25 Institution Director's 2,900 26 Office 27 Classification and Furlough 3,400 28 Inmate Transportation 15,000 29 Anchorage Correctional 166,300 30 Complex 31 Anvil Mountain Correctional 34,600
01 Center 02 Combined Hiland Mountain 92,600 03 Correctional Center 04 Fairbanks Correctional 82,300 05 Center 06 Goose Creek Correctional 300,900 07 Center 08 Ketchikan Correctional 34,400 09 Center 10 Lemon Creek Correctional 64,300 11 Center 12 Matanuska-Susitna 43,300 13 Correctional Center 14 Palmer Correctional Center 35,200 15 Spring Creek Correctional 156,600 16 Center 17 Wildwood Correctional 100,600 18 Center 19 Yukon-Kuskokwim 36,500 20 Correctional Center 21 Probation and Parole 2,900 22 Director's Office 23 Statewide Probation and 21,400 24 Parole 25 Electronic Monitoring 700 26 Parole Board 4,200 27 Pre-Trial Services 5,200 28 Health and Rehabilitation Services 10,027,700 10,031,900 -4,200 29 Health and Rehabilitation 2,300 30 Director's Office 31 Physical Health Care 10,010,900
01 Behavioral Health Care 11,700 02 Substance Abuse Treatment 1,000 03 Program 04 Sex Offender Management 1,800 05 Program 06 Recidivism Reduction Grants 500 500 07 Recidivism Reduction Grants 500 08 * * * * * * * * * * 09 * * * * * Department of Education and Early Development * * * * * 10 * * * * * * * * * * 11 Education Support Services 18,000 19,400 -1,400 12 Executive Administration 15,900 13 Administrative Services 1,300 14 Information Services 400 15 School Finance & Facilities 400 16 Teaching and Learning Support 2,600 5,800 -3,200 17 Student and School 2,300 18 Achievement 19 State System of Support 1,200 20 Teacher Certification -600 21 Child Nutrition -500 22 Early Learning Coordination 200 23 Mt. Edgecumbe Boarding School 5,300 5,300 24 Mt. Edgecumbe Boarding 5,300 25 School 26 State Facilities Maintenance -300 -300 27 State Facilities -300 28 Maintenance 29 Alaska Library and Museums 14,100 14,100 30 Library Operations 7,700 31 Archives 4,100
01 Museum Operations 2,300 02 Alaska Student Loan Corporation 115,100 115,100 03 Loan Servicing 115,100 04 * * * * * * * * * * 05 * * * * * Department of Environmental Conservation * * * * * 06 * * * * * * * * * * 07 Administration 600 3,300 -2,700 08 Office of the Commissioner 2,200 09 Administrative Services -1,600 10 Environmental Health 2,200 8,900 -6,700 11 Environmental Health 2,100 12 Director 13 Food Safety & Sanitation 700 14 Laboratory Services 1,200 15 Drinking Water -1,500 16 Solid Waste Management -300 17 Air Quality -3,400 1,100 -4,500 18 Air Quality -3,400 19 Spill Prevention and Response -15,200 -12,100 -3,100 20 Spill Prevention and -15,200 21 Response 22 Water 0 8,900 -8,900 23 Water Quality 4,600 24 Facility Construction -4,600 25 * * * * * * * * * * 26 * * * * * Department of Fish and Game * * * * * 27 * * * * * * * * * * 28 Commercial Fisheries 118,900 125,900 -7,000 29 Southeast Region Fisheries 23,800 30 Management 31 Central Region Fisheries 26,000
01 Management 02 AYK Region Fisheries 28,100 03 Management 04 Westward Region Fisheries 23,300 05 Management 06 Statewide Fisheries 17,700 07 Management 08 Sport Fisheries -13,800 11,800 -25,600 09 Sport Fisheries -11,900 10 Sport Fish Hatcheries -1,900 11 Wildlife Conservation -12,600 9,000 -21,600 12 Wildlife Conservation -10,100 13 Wildlife Conservation -2,300 14 Special Projects 15 Hunter Education Public -200 16 Shooting Ranges 17 Statewide Support Services 15,800 23,100 -7,300 18 Commissioner's Office 600 19 Administrative Services 2,900 20 Boards of Fisheries and 2,500 21 Game 22 Habitat 5,800 23 State Subsistence Research 4,000 24 * * * * * * * * * * 25 * * * * * Office of the Governor * * * * * 26 * * * * * * * * * * 27 Commissions/Special Offices 22,300 22,300 28 Human Rights Commission 22,300 29 Executive Operations 90,900 90,900 30 Executive Office 76,800 31 Governor's House 5,000
01 Lieutenant Governor 9,100 02 Office of Management and Budget 19,500 19,500 03 Office of Management and 19,500 04 Budget 05 Elections 29,500 29,500 06 Elections 29,500 07 * * * * * * * * * * 08 * * * * * Department of Health and Social Services * * * * * 09 * * * * * * * * * * 10 Alaska Pioneer Homes 21,800 22,600 -800 11 Alaska Pioneer Homes 2,600 12 Management 13 Pioneer Homes 19,200 14 Behavioral Health 17,400 23,400 -6,000 15 Alcohol Safety Action 1,500 16 Program (ASAP) 17 Behavioral Health 11,300 18 Administration 19 Alaska Psychiatric 3,700 20 Institute 21 Alaska Mental Health Board 900 22 and Advisory Board on 23 Alcohol and Drug Abuse 24 Children's Services 71,700 79,800 -8,100 25 Children's Services 14,600 26 Management 27 Front Line Social Workers 57,100 28 Health Care Services 7,200 11,400 -4,200 29 Health Facilities Licensing -100 30 and Certification 31 Residential Licensing 2,200
01 Medical Assistance 4,300 02 Administration 03 Rate Review 800 04 Juvenile Justice 63,600 64,300 -700 05 McLaughlin Youth Center 15,900 06 Mat-Su Youth Facility 1,900 07 Kenai Peninsula Youth 1,800 08 Facility 09 Fairbanks Youth Facility 6,500 10 Bethel Youth Facility 2,300 11 Nome Youth Facility 1,700 12 Johnson Youth Center 4,800 13 Ketchikan Regional Youth 500 14 Facility 15 Probation Services 28,200 16 Public Assistance 21,300 32,700 -11,400 17 Child Care Benefits 1,700 18 Public Assistance 3,100 19 Administration 20 Public Assistance Field 16,000 21 Services 22 Fraud Investigation 600 23 Quality Control 1,100 24 Work Services -100 25 Women, Infants and Children -1,100 26 Public Health 28,500 43,400 -14,900 27 Health Planning and Systems -300 28 Development 29 Nursing 18,100 30 Women, Children and Family 2,100 31 Health
01 Public Health 1,900 02 Administrative Services 03 Emergency Programs -600 04 Chronic Disease Prevention 1,000 05 and Health Promotion 06 Epidemiology -1,100 07 Bureau of Vital Statistics -2,000 08 State Medical Examiner 6,800 09 Public Health Laboratories 2,600 10 Senior and Disabilities Services 11,600 18,000 -6,400 11 Senior and Disabilities 11,600 12 Services Administration 13 Commission on Aging 300 14 Governor's Council on -300 15 Disabilities and Special 16 Education 17 Departmental Support Services 12,000 29,000 -17,000 18 Public Affairs 1,200 19 Quality Assurance and Audit -100 20 Commissioner's Office 6,200 21 Administrative Support 12,700 22 Services 23 Facilities Management -500 24 Information Technology -7,500 25 Services 26 Medicaid Services 66,111,400 26,786,600 39,324,800 27 Behavioral Health Medicaid 7,037,600 28 Services 29 Adult Preventative Dental 465,800 30 Medicaid Services 31 Health Care Medicaid 43,172,700
01 Services 02 Senior and Disabilities 15,435,300 03 Medicaid Services 04 * * * * * * * * * * 05 * * * * * Department of Labor and Workforce Development * * * * * 06 * * * * * * * * * * 07 Commissioner and Administrative 2,100 10,900 -8,800 08 Services 09 Commissioner's Office 2,500 10 Alaska Labor Relations 3,800 11 Agency 12 Management Services -2,800 13 Human Resources 2,500 14 Data Processing -3,900 15 Labor Market Information 0 16 Workers' Compensation -1,600 -1,600 17 Workers' Compensation -1,400 18 Second Injury Fund -100 19 Fishermen's Fund -100 20 Labor Standards and Safety 2,800 4,000 -1,200 21 Wage and Hour 3,200 22 Administration 23 Mechanical Inspection -600 24 Occupational Safety and 200 25 Health 26 Employment and Training Services -17,700 -700 -17,000 27 Employment and Training -1,200 28 Services Administration 29 Workforce Services -4,400 30 Workforce Development -2,400 31 Unemployment Insurance -9,700
01 Vocational Rehabilitation -3,400 2,200 -5,600 02 Vocational Rehabilitation -1,300 03 Administration 04 Client Services -400 05 Disability Determination -1,700 06 Alaska Vocational Technical Center 39,100 39,100 07 Alaska Vocational Technical 39,100 08 Center 09 * * * * * * * * * * 10 * * * * * Department of Law * * * * * 11 * * * * * * * * * * 12 Criminal Division 472,200 140,600 331,600 13 First Judicial District 10,300 14 Second Judicial District 5,000 15 Third Judicial District: 37,400 16 Anchorage 17 Third Judicial District: 28,600 18 Outside Anchorage 19 Fourth Judicial District 25,500 20 Criminal Justice Litigation 10,400 21 Criminal Appeals/Special 355,000 22 Litigation 23 Civil Division 83,800 85,600 -1,800 24 Deputy Attorney General's 1,200 25 Office 26 Child Protection 22,900 27 Collections and Support 1,600 28 Commercial and Fair 5,300 29 Business 30 Environmental Law 1,900 31 Human Services 7,800
01 Labor and State Affairs 10,500 02 Legislation/Regulations 5,200 03 Natural Resources 12,700 04 Opinions, Appeals and 8,400 05 Ethics 06 Regulatory Affairs Public 400 07 Advocacy 08 Special Litigation 6,000 09 Information and Project 100 10 Support 11 Torts & Workers' -200 12 Compensation 13 Administration and Support 6,800 8,500 -1,700 14 Office of the Attorney 3,700 15 General 16 Administrative Services 3,100 17 * * * * * * * * * * 18 * * * * * Department of Military and Veterans' Affairs * * * * * 19 * * * * * * * * * * 20 Military and Veterans' Affairs 73,400 29,900 43,500 21 Office of the Commissioner 10,800 22 Homeland Security and 2,000 23 Emergency Management 24 National Guard Military 2,500 25 Headquarters 26 Army Guard Facilities 1,100 27 Maintenance 28 Air Guard Facilities 900 29 Maintenance 30 Alaska Military Youth 4,900 31 Academy
01 Veterans' Services 51,200 02 * * * * * * * * * * 03 * * * * * Department of Natural Resources * * * * * 04 * * * * * * * * * * 05 Administration & Support Services 25,500 26,700 -1,200 06 Commissioner's Office 6,600 07 Office of Project 7,000 08 Management & Permitting 09 Administrative Services 8,000 10 Information Resource 5,500 11 Management 12 Recorder's Office/Uniform -2,500 13 Commercial Code 14 Public Information Center 900 15 Oil & Gas 25,800 28,100 -2,300 16 Oil & Gas 25,800 17 Fire Suppression, Land & Water 15,016,200 15,021,800 -5,600 18 Resources 19 Mining, Land & Water -8,200 20 Forest Management & 4,700 21 Development 22 Geological & Geophysical 6,600 23 Surveys 24 Fire Suppression 13,100 25 Preparedness 26 Fire Suppression Activity 15,000,000 27 Agriculture 9,700 9,700 28 Agricultural Development 6,700 29 North Latitude Plant 3,000 30 Material Center 31 Parks & Outdoor Recreation 3,500 6,200 -2,700
01 Parks Management & Access 3,500 02 Office of History and 0 03 Archaeology 04 * * * * * * * * * * 05 * * * * * Department of Public Safety * * * * * 06 * * * * * * * * * * 07 Fire and Life Safety 5,500 5,500 08 Fire and Life Safety 5,500 09 Alaska Fire Standards Council 1,000 1,000 10 Alaska Fire Standards 1,000 11 Council 12 Alaska State Troopers 496,400 497,000 -600 13 Alaska Bureau of Highway 2,900 14 Patrol 15 Alaska Bureau of Judicial 33,700 16 Services 17 Statewide Drug and Alcohol 32,200 18 Enforcement Unit 19 Alaska State Trooper 287,800 20 Detachments 21 Alaska Bureau of 38,200 22 Investigation 23 Alaska Wildlife Troopers 99,700 24 Alaska Wildlife Troopers 1,000 25 Aircraft Section 26 Alaska Wildlife Troopers 900 27 Marine Enforcement 28 Village Public Safety Officer Program 4,000 4,000 29 Village Public Safety 4,000 30 Officer Program 31 Council on Domestic Violence and 800 800
01 Sexual Assault 02 Council on Domestic 800 03 Violence and Sexual Assault 04 Statewide Support 750,000 33,200 716,800 05 Commissioner's Office 6,100 06 Training Academy 6,600 07 Administrative Services 6,000 08 Statewide Information 724,600 09 Technology Services 10 Laboratory Services 6,700 11 * * * * * * * * * * 12 * * * * * Department of Revenue * * * * * 13 * * * * * * * * * * 14 Taxation and Treasury 18,900 23,400 -4,500 15 Tax Division 16,100 16 Treasury Division 6,700 17 Unclaimed Property -400 18 Permanent Fund Dividend -3,500 19 Division 20 Child Support Services 6,800 12,000 -5,200 21 Child Support Services 6,800 22 Division 23 Administration and Support 0 2,600 -2,600 24 Commissioner's Office 800 25 Administrative Services -200 26 Criminal Investigations -600 27 Unit 28 Alaska Mental Health Trust Authority 4,300 4,500 -200 29 Long Term Care Ombudsman 4,300 30 Office 31 * * * * * * * * * *
01 * * * * * Department of Transportation and Public Facilities * * * * * 02 * * * * * * * * * * 03 Administration and Support -4,800 18,800 -23,600 04 Commissioner's Office 4,500 05 Contracting and Appeals -500 06 Equal Employment and Civil 200 07 Rights 08 Internal Review -700 09 Statewide Administrative -1,500 10 Services 11 Information Systems and -2,800 12 Services 13 Statewide Procurement 100 14 Central Region Support 1,700 15 Services 16 Northern Region Support 900 17 Services 18 Southcoast Region Support 2,300 19 Services 20 Statewide Aviation -2,200 21 Program Development -6,800 22 Measurement Standards & 0 23 Commercial Vehicle 24 Enforcement 25 Design, Engineering and Construction -100,900 1,100 -102,000 26 Statewide Public Facilities -4,900 27 Statewide Design and -12,000 28 Engineering Services 29 Harbor Program Development 100 30 Central Design and -21,400 31 Engineering Services
01 Northern Design and -18,800 02 Engineering Services 03 Southcoast Design and -13,500 04 Engineering Services 05 Central Region Construction -12,600 06 and CIP Support 07 Northern Region -11,200 08 Construction and CIP 09 Support 10 Southcoast Region -6,600 11 Construction 12 State Equipment Fleet -2,700 -2,700 13 State Equipment Fleet -2,700 14 Highways, Aviation and Facilities 21,800 10,100 11,700 15 Central Region Facilities 1,500 16 Northern Region Facilities 1,200 17 Southcoast Region 800 18 Facilities 19 Central Region Highways and 6,600 20 Aviation 21 Northern Region Highways 9,100 22 and Aviation 23 Southcoast Region Highways 2,600 24 and Aviation 25 International Airports -13,500 -13,500 26 International Airport -200 27 Systems Office 28 Anchorage Airport -5,300 29 Administration 30 Anchorage Airport -1,300 31 Facilities
01 Anchorage Airport Field and -1,000 02 Equipment Maintenance 03 Anchorage Airport -1,100 04 Operations 05 Anchorage Airport Safety -800 06 Fairbanks Airport -2,600 07 Administration 08 Fairbanks Airport Field and -400 09 Equipment Maintenance 10 Fairbanks Airport -400 11 Operations 12 Fairbanks Airport Safety -400 13 Marine Highway System 845,300 847,000 -1,700 14 Marine Vessel Operations 853,500 15 Marine Engineering -2,000 16 Reservations and Marketing -1,600 17 Marine Shore Operations -2,100 18 Vessel Operations -2,500 19 Management 20 * * * * * * * * * * 21 * * * * * Judiciary * * * * * 22 * * * * * * * * * * 23 Alaska Court System 989,000 889,000 100,000 24 Appellate Courts 67,700 25 Trial Courts 827,900 26 Administration and Support 93,400 27 Therapeutic Courts 187,000 35,800 151,200 28 Therapeutic Courts 187,000 29 Commission on Judicial Conduct 2,500 2,500 30 Commission on Judicial 2,500 31 Conduct
01 Judicial Council 8,800 8,800 02 Judicial Council 8,800 03 * * * * * * * * * * 04 * * * * * Alaska Legislature * * * * * 05 * * * * * * * * * * 06 Budget and Audit Committee 46,900 46,900 07 Legislative Audit 56,500 08 Legislative Finance -14,000 09 Committee Expenses 4,400 10 Legislative Council 838,600 838,600 11 Salaries and Allowances 75,300 12 Administrative Services 602,200 13 Council and Subcommittees 2,500 14 Legal and Research Services 39,100 15 Select Committee on Ethics 2,100 16 Office of Victims Rights 8,800 17 Ombudsman 12,600 18 Legislature State 96,000 19 Facilities Rent - Other 20 than Anchorage 716 W. 4th 21 Ave. 22 Information and Teleconference 50,200 50,200 23 Information and 50,200 24 Teleconference 25 Legislative Operating Budget 323,900 323,900 26 Legislative Operating 134,100 27 Budget 28 Session Expenses 180,600 29 Special Session/Contingency 9,200 30 Legislature State Facilities Rent 230,000 230,000 31 Anchorage 716 W 4th
01 Legislature State 230,000 02 Facilities Rent - Anchorage 03 716 W. 4th Ave. 04 (SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 8. The following sets out the funding by agency for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1002 Federal Receipts 1,701,500 06 1004 Unrestricted General Fund Receipts 846,100 07 1005 General Fund/Program Receipts 276,700 08 1007 Interagency Receipts -4,900 09 1017 Group Health and Life Benefits Fund -2,800 10 1023 FICA Administration Fund Account -100 11 1029 Public Employees Retirement Trust Fund -4,300 12 1033 Surplus Federal Property Revolving Fund -200 13 1034 Teachers Retirement Trust Fund -1,500 14 1037 General Fund / Mental Health 9,800 15 1045 National Guard & Naval Militia Retirement System -100 16 1061 Capital Improvement Project Receipts -2,300 17 1081 Information Services Fund -9,700 18 1147 Public Building Fund -800 19 1162 Alaska Oil & Gas Conservation Commission Receipts -300 20 *** Total Agency Funding *** 2,807,100 21 Department of Commerce, Community and Economic Development 22 1002 Federal Receipts -300 23 1003 General Fund Match 1,000 24 1004 Unrestricted General Fund Receipts 17,600 25 1005 General Fund/Program Receipts -429,600 26 1007 Interagency Receipts -2,800 27 1036 Commercial Fishing Loan Fund -2,400 28 1061 Capital Improvement Project Receipts -300 29 1070 Fisheries Enhancement Revolving Loan Fund -300 30 1141 Regulatory Commission of Alaska Receipts -2,900 31 1156 Receipt Supported Services 552,800
01 *** Total Agency Funding *** 132,800 02 Department of Corrections 03 1002 Federal Receipts -2,300 04 1004 Unrestricted General Fund Receipts 1,265,800 05 1005 General Fund/Program Receipts -300 06 1037 General Fund / Mental Health 11,500 07 1061 Capital Improvement Project Receipts -200 08 1062 Power Project Fund 10,000,000 09 1171 PFD Appropriations in lieu of Dividends to Criminals -4,200 10 *** Total Agency Funding *** 11,270,300 11 Department of Education and Early Development 12 1002 Federal Receipts -3,000 13 1003 General Fund Match 200 14 1004 Unrestricted General Fund Receipts 45,000 15 1005 General Fund/Program Receipts -600 16 1007 Interagency Receipts -1,700 17 1014 Donated Commodity/Handling Fee Account -200 18 1106 Alaska Student Loan Corporation Receipts 115,100 19 *** Total Agency Funding *** 154,800 20 Department of Environmental Conservation 21 1002 Federal Receipts -16,600 22 1003 General Fund Match 7,400 23 1004 Unrestricted General Fund Receipts 22,600 24 1005 General Fund/Program Receipts -4,900 25 1007 Interagency Receipts -1,800 26 1052 Oil/Hazardous Release Prevention & Response Fund -14,000 27 1061 Capital Improvement Project Receipts -3,800 28 1093 Clean Air Protection Fund -3,200 29 1166 Commercial Passenger Vessel Environmental Compliance Fund -600 30 1205 Berth Fees for the Ocean Ranger Program -400 31 1230 Alaska Clean Water Administrative Fund -300
01 1231 Alaska Drinking Water Administrative Fund -200 02 *** Total Agency Funding *** -15,800 03 Department of Fish and Game 04 1002 Federal Receipts -30,800 05 1003 General Fund Match 6,300 06 1004 Unrestricted General Fund Receipts 168,600 07 1005 General Fund/Program Receipts -200 08 1007 Interagency Receipts -7,200 09 1018 Exxon Valdez Oil Spill Trust--Civil -300 10 1024 Fish and Game Fund -18,400 11 1061 Capital Improvement Project Receipts -2,200 12 1108 Statutory Designated Program Receipts -2,600 13 1109 Test Fisheries Receipts -1,400 14 1201 Commercial Fisheries Entry Commission Receipts -3,500 15 *** Total Agency Funding *** 108,300 16 Office of the Governor 17 1004 Unrestricted General Fund Receipts 162,200 18 *** Total Agency Funding *** 162,200 19 Department of Health and Social Services 20 1002 Federal Receipts 39,274,000 21 1003 General Fund Match 26,844,900 22 1004 Unrestricted General Fund Receipts 235,600 23 1005 General Fund/Program Receipts -4,600 24 1007 Interagency Receipts -14,800 25 1037 General Fund / Mental Health 35,900 26 1061 Capital Improvement Project Receipts -1,100 27 1092 Mental Health Trust Authority Authorized Receipts -1,200 28 1108 Statutory Designated Program Receipts -1,600 29 1168 Tobacco Use Education and Cessation Fund -600 30 *** Total Agency Funding *** 66,366,500 31 Department of Labor and Workforce Development
01 1002 Federal Receipts -28,800 02 1003 General Fund Match 4,200 03 1004 Unrestricted General Fund Receipts 53,600 04 1005 General Fund/Program Receipts -100 05 1007 Interagency Receipts -3,800 06 1031 Second Injury Fund Reserve Account -100 07 1032 Fishermen's Fund -100 08 1049 Training and Building Fund -200 09 1054 Employment Assistance and Training Program Account -600 10 1151 Technical Vocational Education Program Receipts -700 11 1157 Workers Safety and Compensation Administration Account -1,700 12 1172 Building Safety Account -400 13 *** Total Agency Funding *** 21,300 14 Department of Law 15 1002 Federal Receipts 331,600 16 1003 General Fund Match 135,000 17 1004 Unrestricted General Fund Receipts 99,900 18 1005 General Fund/Program Receipts -100 19 1007 Interagency Receipts -3,400 20 1037 General Fund / Mental Health 700 21 1105 Permanent Fund Corporation Gross Receipts -100 22 1141 Regulatory Commission of Alaska Receipts -800 23 *** Total Agency Funding *** 562,800 24 Department of Military and Veterans' Affairs 25 1002 Federal Receipts -3,300 26 1003 General Fund Match 9,500 27 1004 Unrestricted General Fund Receipts 20,400 28 1007 Interagency Receipts -2,200 29 1061 Capital Improvement Project Receipts -1,000 30 1092 Mental Health Trust Authority Authorized Receipts 50,000 31 *** Total Agency Funding *** 73,400
01 Department of Natural Resources 02 1002 Federal Receipts -2,900 03 1003 General Fund Match 1,200 04 1004 Unrestricted General Fund Receipts 15,111,300 05 1005 General Fund/Program Receipts -13,700 06 1007 Interagency Receipts -2,300 07 1061 Capital Improvement Project Receipts -1,500 08 1105 Permanent Fund Corporation Gross Receipts -3,600 09 1108 Statutory Designated Program Receipts -1,400 10 1153 State Land Disposal Income Fund -3,100 11 1154 Shore Fisheries Development Lease Program -200 12 1155 Timber Sale Receipts -300 13 1200 Vehicle Rental Tax Receipts -2,700 14 1232 In-State Natural Gas Pipeline Fund--Interagency -100 15 *** Total Agency Funding *** 15,080,700 16 Department of Public Safety 17 1002 Federal Receipts 718,100 18 1004 Unrestricted General Fund Receipts 542,400 19 1005 General Fund/Program Receipts -900 20 1007 Interagency Receipts -1,900 21 *** Total Agency Funding *** 1,257,700 22 Department of Revenue 23 1002 Federal Receipts -5,200 24 1003 General Fund Match 11,000 25 1004 Unrestricted General Fund Receipts 28,400 26 1005 General Fund/Program Receipts -1,400 27 1007 Interagency Receipts -2,500 28 1037 General Fund / Mental Health 4,500 29 1050 Permanent Fund Dividend Fund -3,500 30 1061 Capital Improvement Project Receipts -400 31 1133 CSSD Administrative Cost Reimbursement -900
01 *** Total Agency Funding *** 30,000 02 Department of Transportation and Public Facilities 03 1004 Unrestricted General Fund Receipts 45,900 04 1005 General Fund/Program Receipts -14,000 05 1007 Interagency Receipts -100 06 1026 Highways Equipment Working Capital Fund -3,400 07 1027 International Airports Revenue Fund -14,600 08 1061 Capital Improvement Project Receipts -123,600 09 1076 Alaska Marine Highway System Fund 845,100 10 1215 Unified Carrier Registration Receipts -200 11 1244 Rural Airport Receipts 10,300 12 1245 Rural Airport Lease I/A -200 13 *** Total Agency Funding *** 745,200 14 Judiciary 15 1002 Federal Receipts 100,000 16 1004 Unrestricted General Fund Receipts 936,100 17 1108 Statutory Designated Program Receipts 151,200 18 *** Total Agency Funding *** 1,187,300 19 Alaska Legislature 20 1004 Unrestricted General Fund Receipts 975,600 21 1005 General Fund/Program Receipts 514,000 22 *** Total Agency Funding *** 1,489,600 23 * * * * * Total Budget * * * * * 101,434,200 24 (SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 9. The following sets out the statewide funding for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 27,020,700 06 1004 Unrestricted General Fund Receipts 20,577,100 07 1037 General Fund / Mental Health 62,400 08 *** Total Unrestricted General *** 47,660,200 09 Designated General 10 1005 General Fund/Program Receipts 320,300 11 1031 Second Injury Fund Reserve Account -100 12 1032 Fishermen's Fund -100 13 1036 Commercial Fishing Loan Fund -2,400 14 1049 Training and Building Fund -200 15 1052 Oil/Hazardous Release Prevention & Response Fund -14,000 16 1054 Employment Assistance and Training Program Account -600 17 1062 Power Project Fund 10,000,000 18 1070 Fisheries Enhancement Revolving Loan Fund -300 19 1076 Alaska Marine Highway System Fund 845,100 20 1109 Test Fisheries Receipts -1,400 21 1141 Regulatory Commission of Alaska Receipts -3,700 22 1151 Technical Vocational Education Program Receipts -700 23 1153 State Land Disposal Income Fund -3,100 24 1154 Shore Fisheries Development Lease Program -200 25 1155 Timber Sale Receipts -300 26 1156 Receipt Supported Services 552,800 27 1157 Workers Safety and Compensation Administration Account -1,700 28 1162 Alaska Oil & Gas Conservation Commission Receipts -300 29 1166 Commercial Passenger Vessel Environmental Compliance Fund -600 30 1168 Tobacco Use Education and Cessation Fund -600 31 1172 Building Safety Account -400
01 1200 Vehicle Rental Tax Receipts -2,700 02 1201 Commercial Fisheries Entry Commission Receipts -3,500 03 1205 Berth Fees for the Ocean Ranger Program -400 04 *** Total Designated General *** 11,680,900 05 Other Non-Duplicated 06 1017 Group Health and Life Benefits Fund -2,800 07 1018 Exxon Valdez Oil Spill Trust--Civil -300 08 1023 FICA Administration Fund Account -100 09 1024 Fish and Game Fund -18,400 10 1027 International Airports Revenue Fund -14,600 11 1029 Public Employees Retirement Trust Fund -4,300 12 1034 Teachers Retirement Trust Fund -1,500 13 1045 National Guard & Naval Militia Retirement System -100 14 1092 Mental Health Trust Authority Authorized Receipts 48,800 15 1093 Clean Air Protection Fund -3,200 16 1105 Permanent Fund Corporation Gross Receipts -3,700 17 1106 Alaska Student Loan Corporation Receipts 115,100 18 1108 Statutory Designated Program Receipts 145,600 19 1215 Unified Carrier Registration Receipts -200 20 1230 Alaska Clean Water Administrative Fund -300 21 1231 Alaska Drinking Water Administrative Fund -200 22 1244 Rural Airport Receipts 10,300 23 *** Total Other Non-Duplicated *** 270,100 24 Federal Receipts 25 1002 Federal Receipts 42,032,000 26 1014 Donated Commodity/Handling Fee Account -200 27 1033 Surplus Federal Property Revolving Fund -200 28 1133 CSSD Administrative Cost Reimbursement -900 29 *** Total Federal Receipts *** 42,030,700 30 Other Duplicated 31 1007 Interagency Receipts -49,400
01 1026 Highways Equipment Working Capital Fund -3,400 02 1050 Permanent Fund Dividend Fund -3,500 03 1061 Capital Improvement Project Receipts -136,400 04 1081 Information Services Fund -9,700 05 1147 Public Building Fund -800 06 1171 PFD Appropriations in lieu of Dividends to Criminals -4,200 07 1232 In-State Natural Gas Pipeline Fund--Interagency -100 08 1245 Rural Airport Lease I/A -200 09 *** Total Other Duplicated *** -207,700 10 (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 10. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in section 2 of this Act to the agencies named for the purposes 03 expressed for the fiscal year beginning July 1, 2017 and ending June 30, 2018, unless 04 otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated reduction 05 set out in this section may be allocated among the appropriations made in this section to that 06 department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * 10 * * * * * Department of Administration * * * * * 11 * * * * * * * * * * 12 Centralized Administrative Services 76,962,800 10,471,900 66,490,900 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2017, of inter-agency receipts collected in the Department of 15 Administration's federally approved cost allocation plans. 16 Office of Administrative 2,708,200 17 Hearings 18 DOA Leases 1,026,400 19 Office of the Commissioner 996,600 20 Administrative Services 2,569,800 21 Finance 10,779,300 22 E-Travel 2,419,200 23 Personnel 12,103,600 24 The amount allocated for the Division of Personnel for the Americans with Disabilities Act 25 includes the unexpended and unobligated balance on June 30, 2017, of inter-agency receipts 26 collected for cost allocation of the Americans with Disabilities Act. 27 Labor Relations 1,280,300 28 Centralized Human Resources 112,200 29 Retirement and Benefits 17,988,800 30 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 31 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,
01 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 02 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 03 Retirement System 1045. 04 Health Plans Administration 24,940,900 05 Labor Agreements 37,500 06 Miscellaneous Items 07 Shared Services of Alaska 77,981,700 2,825,700 75,156,000 08 Accounting 6,965,500 09 Business Transformation 714,500 10 Office 11 Purchasing 2,023,600 12 Print Services 2,588,800 13 Leases 45,844,200 14 Lease Administration 1,298,300 15 Facilities 16,251,700 16 Facilities Administration 1,470,800 17 Non-Public Building Fund 824,300 18 Facilities 19 Office of Information Technology 56,324,200 6,915,100 49,409,100 20 Chief Information Officer 319,300 21 Alaska Division of 47,189,800 22 Information Technology 23 Alaska Land Mobile Radio 4,353,100 24 State of Alaska 4,462,000 25 Telecommunications System 26 Administration State Facilities Rent 506,200 506,200 27 Administration State 506,200 28 Facilities Rent 29 Information Services Fund 55,000 55,000 30 Information Services Fund 55,000 31 This appropriation to the Information Services Fund capitalizes a fund and does not lapse.
01 Public Communications Services 3,596,100 3,496,100 100,000 02 Public Broadcasting 46,700 03 Commission 04 Public Broadcasting - Radio 2,036,600 05 Public Broadcasting - T.V. 633,300 06 Satellite Infrastructure 879,500 07 Risk Management 40,760,600 40,760,600 08 Risk Management 40,760,600 09 Alaska Oil and Gas Conservation 7,603,300 7,458,400 144,900 10 Commission 11 Alaska Oil and Gas 7,603,300 12 Conservation Commission 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2017, of the Alaska Oil and Gas Conservation Commission receipts 15 account for regulatory cost charges under AS 31.05.093 and collected in the Department of 16 Administration. 17 Legal and Advocacy Services 49,048,300 47,910,300 1,138,000 18 Office of Public Advocacy 23,442,900 19 Public Defender Agency 25,605,400 20 Violent Crimes Compensation Board 2,147,600 2,147,600 21 Violent Crimes Compensation 2,147,600 22 Board 23 Alaska Public Offices Commission 951,900 951,900 24 Alaska Public Offices 951,900 25 Commission 26 Motor Vehicles 17,102,600 16,551,400 551,200 27 Motor Vehicles 17,102,600 28 * * * * * * * * * * 29 * * * * * Department of Commerce, Community and Economic Development * * * * * 30 * * * * * * * * * * 31 It is the intent of the legislature that the department include expanding broadband access
01 across Alaska as a goal in its comprehensive economic development strategy, and provide to 02 the House Finance Committee, the Senate Finance Committee and the Legislative Finance 03 Division, by December 1, 2017, strategies for promoting statewide broadband infrastructure 04 and financing. 05 Executive Administration 5,941,800 679,600 5,262,200 06 Commissioner's Office 1,012,000 07 Administrative Services 4,929,800 08 Banking and Securities 3,670,200 3,670,200 09 Banking and Securities 3,670,200 10 Community and Regional Affairs 11,630,900 6,687,300 4,943,600 11 Community and Regional 9,498,700 12 Affairs 13 Serve Alaska 2,132,200 14 Revenue Sharing 14,128,200 14,128,200 15 Payment in Lieu of Taxes 10,428,200 16 (PILT) 17 National Forest Receipts 600,000 18 Fisheries Taxes 3,100,000 19 Corporations, Business and 13,863,500 13,477,400 386,100 20 Professional Licensing 21 The amount appropriated by this appropriation includes the unexpended and unobligated 22 balance on June 30, 2017, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 23 Corporations, Business and 13,863,500 24 Professional Licensing 25 Economic Development 1,603,900 1,120,000 483,900 26 Economic Development 1,603,900 27 Of the amount appropriated to the Office of Economic Development, $15,000 of Vehicle 28 Rental Tax Receipts is appropriated for a seasonal position working at the Tok Visitor Center. 29 Investments 5,312,800 5,283,200 29,600 30 Investments 5,312,800 31 Insurance Operations 7,447,200 7,148,000 299,200
01 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 02 and unobligated balance on June 30, 2017, of the Department of Commerce, Community, and 03 Economic Development, Division of Insurance, program receipts from license fees and 04 service fees. 05 Insurance Operations 7,447,200 06 Alcohol and Marijuana Control Office 3,808,300 3,784,600 23,700 07 The amount appropriated by this appropriation includes the unexpended and unobligated 08 balance on June 30, 2017, of the Department of Commerce, Community and Economic 09 Development, Alcohol and Marijuana Control Office, program receipts from the licensing and 10 application fees related to the regulation of marijuana. 11 Alcohol and Marijuana 3,808,300 12 Control Office 13 Alaska Gasline Development Corporation 10,386,000 10,386,000 14 Alaska Gasline Development 10,386,000 15 Corporation 16 Alaska Energy Authority 8,926,200 4,351,800 4,574,400 17 Alaska Energy Authority 980,700 18 Owned Facilities 19 Alaska Energy Authority 5,945,500 20 Rural Energy Assistance 21 Statewide Project 2,000,000 22 Development, Alternative 23 Energy and Efficiency 24 Alaska Industrial Development and 16,831,000 16,831,000 25 Export Authority 26 Alaska Industrial 16,494,000 27 Development and Export 28 Authority 29 Alaska Industrial 337,000 30 Development Corporation 31 Facilities Maintenance
01 Alaska Seafood Marketing Institute 21,569,900 1,000,000 20,569,900 02 The amount appropriated by this appropriation includes the unexpended and unobligated 03 balance on June 30, 2017 of the statutory designated program receipts from the seafood 04 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 05 Alaska Seafood Marketing Institute. 06 Alaska Seafood Marketing 21,569,900 07 Institute 08 Regulatory Commission of Alaska 9,098,500 8,958,500 140,000 09 The amount appropriated by this appropriation includes the unexpended and unobligated 10 balance on June 30, 2017, of the Department of Commerce, Community, and Economic 11 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 12 under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 13 It is the intent of the legislature that the Regulatory Commission of Alaska provide to the 14 House Finance Committee, the Senate Finance Committee and the Legislative Finance 15 Division, by December 1, 2017, an analysis of Alaska's current broadband coverage and 16 providers' planned coverage expansions, and a description of the remaining gaps in statewide 17 broadband infrastructure and financing. 18 Regulatory Commission of 9,098,500 19 Alaska 20 DCCED State Facilities Rent 1,359,400 599,200 760,200 21 DCCED State Facilities Rent 1,359,400 22 * * * * * * * * * * 23 * * * * * Department of Corrections * * * * * 24 * * * * * * * * * * 25 Administration and Support 10,289,000 9,846,800 442,200 26 Office of the Commissioner 2,131,400 27 Administrative Services 4,178,000 28 Information Technology MIS 3,255,500 29 Research and Records 434,200 30 DOC State Facilities Rent 289,900 31 Population Management 236,608,500 215,693,700 20,914,800
01 It is the intent of the legislature that the Commissioner of the Department of Corrections 02 prioritize funding and implement solutions to the disparity in Alaska Native incarceration 03 rates throughout the state. 04 Pre-Trial Services 10,209,300 05 It is the intent of the legislature that the Department prioritize the use of existing community 06 facilities and resources for the Pre-trial Services Division when appropriate. 07 Correctional Academy 1,423,100 08 Facility-Capital 525,900 09 Improvement Unit 10 Facility Maintenance 12,306,000 11 Institution Director's 1,898,900 12 Office 13 Classification and Furlough 1,052,300 14 Out-of-State Contractual 300,000 15 Inmate Transportation 2,811,500 16 Point of Arrest 628,700 17 Anchorage Correctional 27,061,500 18 Complex 19 Anvil Mountain Correctional 6,025,100 20 Center 21 Combined Hiland Mountain 12,247,700 22 Correctional Center 23 Fairbanks Correctional 10,374,500 24 Center 25 Goose Creek Correctional 38,629,000 26 Center 27 Ketchikan Correctional 4,228,000 28 Center 29 Lemon Creek Correctional 9,457,300 30 Center 31 Matanuska-Susitna 6,119,400
01 Correctional Center 02 Palmer Correctional Center 529,600 03 Spring Creek Correctional 19,971,200 04 Center 05 Wildwood Correctional 13,943,600 06 Center 07 Yukon-Kuskokwim 7,317,300 08 Correctional Center 09 Point MacKenzie 3,823,200 10 Correctional Farm 11 Probation and Parole 847,700 12 Director's Office 13 Statewide Probation and 17,133,900 14 Parole 15 Electronic Monitoring 3,203,400 16 It is the intent of the legislature that the Commissioner of the Department of Corrections will 17 prioritize expanding the Electronic Monitoring program to Bethel. 18 Regional and Community 7,000,000 19 Jails 20 Community Residential 15,812,400 21 Centers 22 Parole Board 1,728,000 23 Health and Rehabilitation Services 38,995,900 27,087,700 11,908,200 24 Health and Rehabilitation 882,600 25 Director's Office 26 Physical Health Care 30,180,100 27 Behavioral Health Care 1,737,100 28 Substance Abuse Treatment 2,958,700 29 Program 30 Sex Offender Management 3,062,400 31 Program
01 Domestic Violence Program 175,000 02 Offender Habilitation 1,555,400 1,399,100 156,300 03 Education Programs 949,400 04 Vocational Education 606,000 05 Programs 06 Recidivism Reduction Grants 501,300 501,300 07 Recidivism Reduction Grants 501,300 08 24 Hour Institutional Utilities 11,224,200 11,224,200 09 24 Hour Institutional 11,224,200 10 Utilities 11 * * * * * * * * * * 12 * * * * * Department of Education and Early Development * * * * * 13 * * * * * * * * * * 14 K-12 Aid to School Districts 40,791,000 40,791,000 15 Foundation Program 40,791,000 16 A school district may not receive state education aid for K-12 support appropriated under 17 Section 1 of this Act and distributed by the Department of Education and Early Development 18 under AS 14.17 if the school district (1) has a policy refusing to allow recruiters for any 19 branch of the United States Military, Reserve Officers' Training Corps, Central Intelligence 20 Agency or Federal Bureau of Investigation to contact students on a school campus if the 21 school district allows college, vocational school, or other job recruiters on campus to contact 22 students; (2) refuses to allow the Boy Scouts of America to use school facilities for meetings 23 or contract with students if the school makes the facility available to other non-school groups 24 in the community; or (3) has a policy of refusing to have an in-school Reserve Officers' 25 Training program or a Junior Reserve Officers' Training Corps program. 26 K-12 Support 12,117,100 12,117,100 27 Boarding Home Grants 7,453,200 28 Youth in Detention 1,100,000 29 Special Schools 3,563,900 30 Education Support Services 5,833,600 3,436,000 2,397,600 31 Executive Administration 1,037,000
01 It is the intent of the legislature that the State Board of Education report to the Alaska 02 Legislature with findings and recommendations to ensure equity and affordable access to high 03 speed internet, broadband services, and connectivity to all School Districts in Alaska. 04 Further, it is the intent of the legislature that the State Board of Education address this in 05 context of its Best Practices Initiative. 06 07 Administrative Services 1,671,300 08 Information Services 921,900 09 School Finance & Facilities 2,203,400 10 Teaching and Learning Support 248,501,600 20,000,200 228,501,400 11 Student and School 159,985,800 12 Achievement 13 State System of Support 1,847,700 14 Teacher Certification 932,700 15 The amount allocated for Teacher Certification includes the unexpended and unobligated 16 balance on June 30, 2017, of the Department of Education and Early Development receipts 17 from teacher certification fees under AS 14.20.020(c). 18 Child Nutrition 73,968,700 19 Early Learning Coordination 9,766,700 20 It is the intent of the legislature that the State Board of Education evaluate and make 21 recommendations on strategies to secure access to quality early educational opportunities for 22 all Alaskan children. Further, it is the intent of the legislature that early learning be 23 prioritized by the Department and State Board of Education as they set long term strategies to 24 address Alaska's educational challenges. 25 Pre-Kindergarten Grants 2,000,000 26 Commissions and Boards 3,071,500 1,006,700 2,064,800 27 Professional Teaching 303,000 28 Practices Commission 29 Alaska State Council on the 2,768,500 30 Arts 31 Mt. Edgecumbe Boarding School 11,014,000 4,816,200 6,197,800
01 Mt. Edgecumbe Boarding 11,014,000 02 School 03 State Facilities Maintenance 3,390,900 1,068,200 2,322,700 04 State Facilities 2,322,700 05 Maintenance 06 EED State Facilities Rent 1,068,200 07 Alaska State Libraries, Archives and 13,326,200 11,507,000 1,819,200 08 Museums 09 Library Operations 9,555,900 10 Archives 1,261,700 11 Museum Operations 1,708,600 12 Online with Libraries (OWL) 661,800 13 Live Homework Help 138,200 14 Alaska Postsecondary Education 21,883,200 9,023,500 12,859,700 15 Commission 16 Program Administration & 18,868,400 17 Operations 18 WWAMI Medical Education 3,014,800 19 Alaska Performance Scholarship Awards 11,750,000 11,750,000 20 Alaska Performance 11,750,000 21 Scholarship Awards 22 Alaska Student Loan Corporation 12,144,000 12,144,000 23 Loan Servicing 12,144,000 24 * * * * * * * * * * 25 * * * * * Department of Environmental Conservation * * * * * 26 * * * * * * * * * * 27 Administration 10,747,600 5,245,300 5,502,300 28 Office of the Commissioner 1,021,200 29 Administrative Services 7,359,900 30 The amount allocated for Administrative Services includes the unexpended and unobligated 31 balance on June 30, 2017, of receipts from all prior fiscal years collected under the
01 Department of Environmental Conservation's federal approved indirect cost allocation plan 02 for expenditures incurred by the Department of Environmental Conservation. 03 State Support Services 2,366,500 04 DEC Buildings Maintenance and 636,800 636,800 05 Operations 06 DEC Buildings Maintenance 636,800 07 and Operations 08 Environmental Health 17,400,200 10,253,800 7,146,400 09 Environmental Health 1,068,000 10 Director 11 Food Safety & Sanitation 4,044,100 12 Laboratory Services 3,541,100 13 Drinking Water 6,510,600 14 Solid Waste Management 2,236,400 15 Air Quality 10,510,700 3,912,800 6,597,900 16 Air Quality 10,510,700 17 The amount allocated for Air Quality includes the unexpended and unobligated balance on 18 June 30, 2017, of the Department of Environmental Conservation, Division of Air Quality 19 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 20 Spill Prevention and Response 20,090,200 13,967,400 6,122,800 21 Spill Prevention and 20,090,200 22 Response 23 Water 22,502,700 11,174,000 11,328,700 24 Water Quality 15,161,700 25 Facility Construction 7,341,000 26 * * * * * * * * * * 27 * * * * * Department of Fish and Game * * * * * 28 * * * * * * * * * * 29 The amount appropriated for the Department of Fish and Game includes the unexpended and 30 unobligated balance on June 30, 2017, of receipts collected under the Department of Fish and 31 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and
01 Game. 02 Commercial Fisheries 72,301,200 51,521,100 20,780,100 03 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 04 balance on June 30, 2017, of the Department of Fish and Game receipts from commercial 05 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 06 crew member licenses. 07 Southeast Region Fisheries 13,667,900 08 Management 09 Central Region Fisheries 11,598,500 10 Management 11 AYK Region Fisheries 9,870,200 12 Management 13 Westward Region Fisheries 14,320,000 14 Management 15 Statewide Fisheries 19,387,200 16 Management 17 Commercial Fisheries Entry 3,457,400 18 Commission 19 The amount appropriated for Commercial Fisheries Entry Commission includes the 20 unexpended and unobligated balance on June 30, 2017, of the Department of Fish and Game, 21 Commercial Fisheries Entry Commission program receipts from licenses, permits and other 22 fees. 23 Sport Fisheries 46,632,300 2,017,400 44,614,900 24 Sport Fisheries 40,870,000 25 Sport Fish Hatcheries 5,762,300 26 Wildlife Conservation 48,049,000 1,944,900 46,104,100 27 Wildlife Conservation 33,272,700 28 Wildlife Conservation 13,862,400 29 Special Projects 30 Hunter Education Public 913,900 31 Shooting Ranges
01 Statewide Support Services 33,854,000 9,930,500 23,923,500 02 Commissioner's Office 1,395,400 03 Administrative Services 11,624,100 04 Boards of Fisheries and 1,320,800 05 Game 06 Advisory Committees 548,400 07 Habitat 5,781,200 08 State Subsistence Research 5,565,100 09 EVOS Trustee Council 2,518,200 10 State Facilities 5,100,800 11 Maintenance 12 * * * * * * * * * * 13 * * * * * Office of the Governor * * * * * 14 * * * * * * * * * * 15 Commissions/Special Offices 2,432,600 2,227,600 205,000 16 Human Rights Commission 2,432,600 17 Executive Operations 13,841,000 13,737,500 103,500 18 Executive Office 11,406,700 19 Governor's House 740,700 20 Contingency Fund 550,000 21 Lieutenant Governor 1,143,600 22 Office of the Governor State 1,086,800 1,086,800 23 Facilities Rent 24 Governor's Office State 596,200 25 Facilities Rent 26 Governor's Office Leasing 490,600 27 Office of Management and Budget 2,566,100 2,566,100 28 Office of Management and 2,566,100 29 Budget 30 Elections 4,252,600 3,517,800 734,800 31 Elections 4,252,600
01 * * * * * * * * * * 02 * * * * * Department of Health and Social Services * * * * * 03 * * * * * * * * * * 04 At the discretion of the Commissioner of the Department of Health and Social Services, up to 05 $25,000,000 may be transferred between all appropriations in the Department of Health and 06 Social Services, except Medicaid Services. 07 It is the intent of the legislature that the Department of Health and Social Services submit a 08 report of transfers between appropriations that occurred in the first half of FY2018 by January 09 30, 2018, and a report of transfers in the second half of FY2018, by September 1, 2018, to the 10 Legislative Finance Division. 11 Alaska Pioneer Homes 46,552,600 35,404,100 11,148,500 12 Alaska Pioneer Homes 1,460,200 13 Management 14 Pioneer Homes 45,092,400 15 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 16 on June 30, 2017, of the Department of Health and Social Services, Pioneer Homes care and 17 support receipts under AS 47.55.030. 18 Behavioral Health 52,603,300 7,064,400 45,538,900 19 Behavioral Health Treatment 9,117,200 20 and Recovery Grants 21 Alcohol Safety Action 3,724,700 22 Program (ASAP) 23 Behavioral Health 5,223,000 24 Administration 25 Behavioral Health 6,021,000 26 Prevention and Early 27 Intervention Grants 28 Alaska Psychiatric 26,846,000 29 Institute 30 Alaska Mental Health Board 145,300 31 and Advisory Board on
01 Alcohol and Drug Abuse 02 Residential Child Care 1,526,100 03 Children's Services 155,195,100 92,763,200 62,431,900 04 Children's Services 11,625,600 05 Management 06 Children's Services 1,427,200 07 Training 08 Front Line Social Workers 60,073,900 09 Family Preservation 13,645,000 10 Foster Care Base Rate 19,027,300 11 Foster Care Augmented Rate 1,176,100 12 Foster Care Special Need 10,963,400 13 Subsidized Adoptions & 37,256,600 14 Guardianship 15 Health Care Services 20,976,900 10,109,300 10,867,600 16 Catastrophic and Chronic 153,900 17 Illness Assistance (AS 18 47.08) 19 Health Facilities Licensing 2,162,000 20 and Certification 21 Residential Licensing 4,114,900 22 Medical Assistance 11,882,500 23 Administration 24 Rate Review 2,663,600 25 Juvenile Justice 55,117,600 52,374,100 2,743,500 26 It is the intent of the legislature that the appropriation made in sec. 53(b) of this Act remain in 27 the base of the operating budget and not be made a one-time increment for the fiscal year 28 ending June 30, 2018. 29 McLaughlin Youth Center 17,501,500 30 Mat-Su Youth Facility 2,411,800 31 Kenai Peninsula Youth 2,048,900
01 Facility 02 Fairbanks Youth Facility 4,678,300 03 Bethel Youth Facility 4,956,300 04 Nome Youth Facility 158,400 05 Johnson Youth Center 4,295,100 06 Probation Services 15,772,800 07 Delinquency Prevention 1,395,000 08 Youth Courts 530,900 09 Juvenile Justice Health 1,368,600 10 Care 11 Public Assistance 301,985,400 134,045,500 167,939,900 12 Alaska Temporary Assistance 27,932,800 13 Program 14 Adult Public Assistance 62,386,900 15 Child Care Benefits 45,640,200 16 General Relief Assistance 1,205,400 17 Tribal Assistance Programs 15,256,400 18 Senior Benefits Payment 19,986,100 19 Program 20 Permanent Fund Dividend 17,724,700 21 Hold Harmless 22 Energy Assistance Program 12,638,200 23 Public Assistance 5,876,800 24 Administration 25 Public Assistance Field 48,764,100 26 Services 27 Fraud Investigation 1,999,000 28 Quality Control 2,598,500 29 Work Services 11,120,600 30 Women, Infants and Children 28,855,700 31 Public Health 115,666,500 67,364,400 48,302,100
01 Nursing 29,628,800 02 Women, Children and Family 12,777,500 03 Health 04 Public Health 1,896,000 05 Administrative Services 06 Emergency Programs 12,127,200 07 Chronic Disease Prevention 17,826,100 08 and Health Promotion 09 Epidemiology 24,169,100 10 Bureau of Vital Statistics 3,500,700 11 Emergency Medical Services 3,033,700 12 Grants 13 State Medical Examiner 3,217,600 14 Public Health Laboratories 7,239,800 15 Community Health Grants 250,000 16 Senior and Disabilities Services 48,571,900 24,571,400 24,000,500 17 Early Intervention/Infant 2,617,200 18 Learning Programs 19 Senior and Disabilities 19,891,100 20 Services Administration 21 General Relief/Temporary 6,401,100 22 Assisted Living 23 Senior Community Based 16,757,500 24 Grants 25 Community Developmental 578,000 26 Disabilities Grants 27 Senior Residential Services 615,000 28 Commission on Aging 286,500 29 Governor's Council on 1,425,500 30 Disabilities and Special 31 Education
01 Departmental Support Services 47,030,500 16,216,300 30,814,200 02 Performance Bonuses 6,000,000 03 The amount appropriated by the appropriation includes the unexpended and unobligated 04 balance on June 30, 2017, of federal unrestricted receipts from the Children's Health 05 Insurance Program Reauthorization Act of 2009, P.L. 111-3. Funding appropriated in this 06 allocation may be transferred among appropriations in the Department of Health and Social 07 Services. 08 Public Affairs 1,718,800 09 Quality Assurance and Audit 949,000 10 Commissioner's Office 3,861,500 11 Assessment and Planning 250,000 12 Administrative Support 11,737,300 13 Services 14 Facilities Management 1,025,000 15 Information Technology 16,670,300 16 Services 17 HSS State Facilities Rent 4,818,600 18 Human Services Community Matching 1,387,000 1,387,000 19 Grant 20 Human Services Community 1,387,000 21 Matching Grant 22 Community Initiative Matching Grants 861,700 861,700 23 Community Initiative 861,700 24 Matching Grants (non- 25 statutory grants) 26 Medicaid Services 1,679,167,100 504,052,500 1,175,114,600 27 No money appropriated in this appropriation may be expended to pay for provider rate 28 increases that are the result of an annual inflation adjustment. For purposes of this section, 29 "annual inflation adjustment" means a revision required by regulation to an existing Medicaid 30 payment rate that results in a new Medicaid payment rate that differs from the existing 31 Medicaid payment rate by a percentage value or overall average net change value that is either
01 listed in regulation or listed in the Consumer Price Index for all Urban Consumers, Global 02 Insight's Healthcare Cost Review, or the Medicare Economic Index. 03 Behavioral Health Medicaid 140,054,800 04 Services 05 Adult Preventative Dental 15,650,200 06 Medicaid Services 07 Health Care Medicaid 971,496,700 08 Services 09 Senior and Disabilities 551,965,400 10 Medicaid Services 11 * * * * * * * * * * 12 * * * * * Department of Labor and Workforce Development * * * * * 13 * * * * * * * * * * 14 Commissioner and Administrative 20,032,800 5,641,900 14,390,900 15 Services 16 Commissioner's Office 1,002,300 17 Workforce Investment Board 557,800 18 Alaska Labor Relations 538,600 19 Agency 20 Management Services 3,965,700 21 The amount allocated for Management Services includes the unexpended and unobligated 22 balance on June 30, 2017, of receipts from all prior fiscal years collected under the 23 Department of Labor and Workforce Development's federal indirect cost plan for 24 expenditures incurred by the Department of Labor and Workforce Development. 25 Leasing 2,828,900 26 Data Processing 6,696,700 27 Labor Market Information 4,442,800 28 Workers' Compensation 11,744,500 11,744,500 29 Workers' Compensation 5,653,000 30 Workers' Compensation 443,300 31 Appeals Commission
01 Workers' Compensation 774,400 02 Benefits Guaranty Fund 03 Second Injury Fund 3,414,900 04 Fishermen's Fund 1,458,900 05 Labor Standards and Safety 11,308,000 7,233,600 4,074,400 06 Wage and Hour 2,393,800 07 Administration 08 Mechanical Inspection 2,992,500 09 Occupational Safety and 5,760,900 10 Health 11 Alaska Safety Advisory 160,800 12 Council 13 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 14 unobligated balance on June 30, 2017, of the Department of Labor and Workforce 15 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 16 Employment and Training Services 79,073,700 17,733,300 61,340,400 17 Employment and Training 1,369,700 18 Services Administration 19 Workforce Services 17,951,900 20 Workforce Development 31,288,500 21 Unemployment Insurance 28,463,600 22 Vocational Rehabilitation 24,876,000 4,805,300 20,070,700 23 Vocational Rehabilitation 1,277,900 24 Administration 25 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 26 and unobligated balance on June 30, 2017, of receipts from all prior fiscal years collected 27 under the Department of Labor and Workforce Development's federal indirect cost plan for 28 expenditures incurred by the Department of Labor and Workforce Development. 29 Client Services 16,791,800 30 Disability Determination 5,264,400 31 Special Projects 1,541,900
01 Alaska Vocational Technical Center 14,795,900 10,125,800 4,670,100 02 Alaska Vocational Technical 12,934,400 03 Center 04 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 05 and unobligated balance on June 30, 2017, of contributions received by the Alaska Vocational 06 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 07 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 08 AVTEC Facilities 1,861,500 09 Maintenance 10 * * * * * * * * * * 11 * * * * * Department of Law * * * * * 12 * * * * * * * * * * 13 Criminal Division 31,958,200 27,383,800 4,574,400 14 First Judicial District 2,112,700 15 Second Judicial District 1,270,900 16 Third Judicial District: 7,546,300 17 Anchorage 18 Third Judicial District: 5,392,200 19 Outside Anchorage 20 Fourth Judicial District 5,926,900 21 Criminal Justice Litigation 2,795,300 22 Criminal Appeals/Special 6,913,900 23 Litigation 24 Civil Division 48,727,600 22,028,700 26,698,900 25 Deputy Attorney General's 288,700 26 Office 27 Child Protection 7,220,700 28 Commercial and Fair 6,068,100 29 Business 30 The amount allocated for Commercial and Fair Business includes the unexpended and 31 unobligated balance on June 30, 2017, of designated program receipts of the Department of
01 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 02 judgment to be spent by the state for consumer education or consumer protection. 03 Environmental Law 1,788,200 04 Human Services 2,803,100 05 Labor and State Affairs 5,326,600 06 Legislation/Regulations 1,109,100 07 Natural Resources 8,942,100 08 Opinions, Appeals and 2,223,000 09 Ethics 10 Regulatory Affairs Public 2,942,100 11 Advocacy 12 Special Litigation 1,309,000 13 Information and Project 1,842,100 14 Support 15 Torts & Workers' 4,203,700 16 Compensation 17 Transportation Section 2,661,100 18 Administration and Support 4,337,000 2,513,900 1,823,100 19 Office of the Attorney 620,800 20 General 21 Administrative Services 2,830,000 22 Department of Law State 886,200 23 Facilities Rent 24 * * * * * * * * * * 25 * * * * * Department of Military and Veterans' Affairs * * * * * 26 * * * * * * * * * * 27 Military and Veterans' Affairs 46,506,900 16,377,800 30,129,100 28 It is the intent of the legislature that the Department of Military and Veteran's Affairs 29 (DMVA) develop a report to the Co-Chairs of the Finance committees and Legislative 30 Finance Division by December 1, 2017, identifying funding options available to the Alaska 31 Military Youth Academy to generate revenue. The report shall include recommendations and
01 limitations for tuition and fee structures based on income levels of applicants' households, and 02 how to incorporate those recommendations into Fiscal Year 2019 budget for the Department. 03 The report shall also include the impact of those recommendations on federal matching 04 dollars and the Unrestricted General Fund budget. 05 Office of the Commissioner 6,453,500 06 Homeland Security and 9,498,300 07 Emergency Management 08 Local Emergency Planning 300,000 09 Committee 10 National Guard Military 489,200 11 Headquarters 12 Army Guard Facilities 12,718,700 13 Maintenance 14 Air Guard Facilities 5,943,800 15 Maintenance 16 Alaska Military Youth 8,735,800 17 Academy 18 Veterans' Services 2,042,600 19 State Active Duty 325,000 20 Alaska Aerospace Corporation 11,046,600 11,046,600 21 The amount appropriated by this appropriation includes the unexpended and unobligated 22 balance on June 30, 2017, of the federal and corporate receipts of the Department of Military 23 and Veterans Affairs, Alaska Aerospace Corporation. 24 Alaska Aerospace 4,121,200 25 Corporation 26 Alaska Aerospace 6,925,400 27 Corporation Facilities 28 Maintenance 29 * * * * * * * * * * 30 * * * * * Department of Natural Resources * * * * * 31 * * * * * * * * * *
01 Administration & Support Services 25,578,600 15,940,100 9,638,500 02 Commissioner's Office 1,689,200 03 Office of Project 7,174,800 04 Management & Permitting 05 Administrative Services 3,544,600 06 The amount allocated for Administrative Services includes the unexpended and unobligated 07 balance on June 30, 2017, of receipts from all prior fiscal years collected under the 08 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 09 Department of Natural Resources. 10 Information Resource 4,386,400 11 Management 12 Interdepartmental 1,536,800 13 Chargebacks 14 Facilities 2,717,900 15 Recorder's Office/Uniform 3,795,400 16 Commercial Code 17 EVOS Trustee Council 133,000 18 Projects 19 Public Information Center 600,500 20 Oil & Gas 20,751,800 8,695,300 12,056,500 21 Oil & Gas 20,751,800 22 Fire Suppression, Land & Water 72,780,200 52,499,800 20,280,400 23 Resources 24 Mining, Land & Water 27,207,200 25 Forest Management & 7,592,400 26 Development 27 The amount allocated for Forest Management and Development includes the unexpended and 28 unobligated balance on June 30, 2017, of the timber receipts account (AS 38.05.110). 29 Geological & Geophysical 8,313,100 30 Surveys 31 The amount allocated for Geological & Geophysical Surveys includes the unexpended and
01 unobligated balance on June 30, 2017, of the receipts collected under 41.08.045. 02 Fire Suppression 18,734,100 03 Preparedness 04 Fire Suppression Activity 10,933,400 05 Agriculture 4,826,100 3,683,300 1,142,800 06 Agricultural Development 2,245,800 07 North Latitude Plant 2,084,600 08 Material Center 09 Agriculture Revolving Loan 495,700 10 Program Administration 11 Parks & Outdoor Recreation 15,799,500 9,301,700 6,497,800 12 Parks Management & Access 13,393,100 13 The amount allocated for Parks Management and Access includes the unexpended and 14 unobligated balance on June 30, 2017, of the receipts collected under AS 41.21.026. 15 Office of History and 2,406,400 16 Archaeology 17 The amount allocated for the Office of History and Archaeology includes up to $15,700 18 general fund program receipt authorization from the unexpended and unobligated balance on 19 June 30, 2017, of the receipts collected under AS 41.35.380. 20 * * * * * * * * * * 21 * * * * * Department of Public Safety * * * * * 22 * * * * * * * * * * 23 Fire and Life Safety 4,883,700 3,868,600 1,015,100 24 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 25 and unobligated balance on June 30, 2017, of the receipts collected under AS 18.70.080(b). 26 Fire and Life Safety 4,883,700 27 Alaska Fire Standards Council 436,000 107,100 328,900 28 The amount appropriated by this appropriation includes the unexpended and unobligated 29 balance on June 30, 2017, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 30 It is the intent of the legislature that the Alaska Fire Standards Council increase fees to pay for 31 more of its program costs.
01 Alaska Fire Standards 436,000 02 Council 03 Alaska State Troopers 130,884,200 120,022,800 10,861,400 04 Special Projects 2,607,400 05 Alaska Bureau of Highway 3,700,500 06 Patrol 07 Alaska Bureau of Judicial 4,526,200 08 Services 09 Prisoner Transportation 2,354,200 10 Search and Rescue 575,500 11 Rural Trooper Housing 2,957,900 12 Statewide Drug and Alcohol 10,758,100 13 Enforcement Unit 14 Alaska State Trooper 67,712,400 15 Detachments 16 Alaska Bureau of 7,692,500 17 Investigation 18 Alaska Wildlife Troopers 21,520,600 19 Alaska Wildlife Troopers 4,398,100 20 Aircraft Section 21 Alaska Wildlife Troopers 2,080,800 22 Marine Enforcement 23 Village Public Safety Officer Program 13,457,700 13,457,700 24 It is the intent of the legislature that the Commissioner of the Department of Public Safety 25 prioritize a fully operational Village Public Safety Officer program and expand the program to 26 benefit additional rural areas. 27 It is the intent of the legislature that the monies appropriated are for the sole purpose of hiring, 28 training and supporting current or future Village Public Safety Officers. Unexpended monies 29 shall be returned to the general fund. 30 Village Public Safety 13,457,700 31 Officer Program
01 Alaska Police Standards Council 1,286,900 1,286,900 02 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 03 and unobligated balance on June 30, 2017, of the receipts collected under AS 12.25.195(c), 04 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 05 18.65.220(7). 06 It is the intent of the legislature that the Alaska Police Standards Council reduce the subsidy 07 for non-state entities who send recruits to training programs. 08 Alaska Police Standards 1,286,900 09 Council 10 Council on Domestic Violence and 15,972,300 10,570,200 5,402,100 11 Sexual Assault 12 Council on Domestic 15,972,300 13 Violence and Sexual Assault 14 It is the intent of the legislature that recidivism reduction funding appropriated in this 15 allocation may be used to fund victim services programs. 16 Statewide Support 25,219,400 16,583,500 8,635,900 17 Commissioner's Office 1,080,000 18 It is the intent of the legislature that the Department of Public Safety submit a report to the 19 Finance Committees and Legislative Finance Division by November 15, 2017 which outlines 20 a five-year plan describing current coverage gaps and impediments to success in the 21 organization, as well as steps to successfully recruit and retain Alaska State Troopers (AST). 22 The report should consider and outline what is needed to meet the Alaska Constitutional 23 intent of public safety through adequate AST coverage, and how the VPSO program could 24 serve as a training feeder into the AST organization to leverage resident hire, training and 25 regional representation. 26 Training Academy 2,657,000 27 The amount allocated for the Training Academy includes the unexpended and unobligated 28 balance on June 30, 2017, of the receipts collected under AS 44.41.020(a). 29 It is the intent of the legislature that the Training Academy increase the collection of fees 30 from non-state sources to help cover the cost of the program. 31 Administrative Services 4,287,200
01 Alaska Wing Civil Air 453,500 02 Patrol 03 Statewide Information 9,844,600 04 Technology Services 05 The amount allocated for Statewide Information Technology Services includes up to 06 $125,000 of the unexpended and unobligated balance on June 30, 2017, of the receipts 07 collected by the Department of Public Safety from the Alaska automated fingerprint system 08 under AS 44.41.025(b). 09 Laboratory Services 5,723,900 10 Facility Maintenance 1,058,800 11 DPS State Facilities Rent 114,400 12 * * * * * * * * * * 13 * * * * * Department of Revenue * * * * * 14 * * * * * * * * * * 15 Taxation and Treasury 94,801,400 18,744,200 76,057,200 16 Tax Division 15,093,500 17 Treasury Division 10,478,700 18 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 19 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 20 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 21 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 22 Retirement System 1045. 23 Unclaimed Property 584,500 24 Alaska Retirement 10,032,900 25 Management Board 26 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 27 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 28 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 29 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 30 Retirement System 1045. 31 Alaska Retirement 50,000,000
01 Management Board Custody 02 and Management Fees 03 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 04 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 05 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 06 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 07 Retirement System 1045. 08 Permanent Fund Dividend 8,611,800 09 Division 10 The amount allocated for the Permanent Fund Dividend includes the unexpended and 11 unobligated balance on June 30, 2017, of the receipts collected by the Department of Revenue 12 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 13 charitable contributions program as provided under AS 43.23.062(f) and for coordination fees 14 provided under AS 43.23.062(m). 15 Child Support Services 25,773,600 7,861,800 17,911,800 16 Child Support Services 25,773,600 17 Division 18 Administration and Support 3,667,700 653,100 3,014,600 19 Commissioner's Office 917,200 20 Administrative Services 2,750,500 21 Alaska Mental Health Trust Authority 440,100 440,100 22 Mental Health Trust 30,000 23 Operations 24 Long Term Care Ombudsman 410,100 25 Office 26 Alaska Municipal Bond Bank Authority 1,006,300 1,006,300 27 AMBBA Operations 1,006,300 28 Alaska Housing Finance Corporation 95,138,900 95,138,900 29 AHFC Operations 94,659,500 30 Alaska Corporation for 479,400 31 Affordable Housing
01 Alaska Permanent Fund Corporation 151,023,600 151,023,600 02 APFC Operations 12,254,400 03 APFC Investment Management 138,769,200 04 Fees 05 * * * * * * * * * * 06 * * * * * Department of Transportation and Public Facilities * * * * * 07 * * * * * * * * * * 08 Administration and Support 53,753,100 13,864,200 39,888,900 09 Commissioner's Office 2,194,400 10 Contracting and Appeals 343,400 11 Equal Employment and Civil 1,191,700 12 Rights 13 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 14 unobligated balance on June 30, 2017, of the statutory designated program receipts collected 15 for the Alaska Construction Career Day events. 16 Internal Review 791,100 17 Statewide Administrative 7,848,300 18 Services 19 The amount allocated for Statewide Administrative Services includes the unexpended and 20 unobligated balance on June 30, 2017, of receipts from all prior fiscal years collected under 21 the Department of Transportation and Public Facilities federal indirect cost plan for 22 expenditures incurred by the Department of Transportation and Public Facilities. 23 Information Systems and 10,344,300 24 Services 25 Leased Facilities 2,957,700 26 Human Resources 2,366,400 27 Statewide Procurement 1,248,000 28 Central Region Support 1,650,800 29 Services 30 Northern Region Support 1,802,100 31 Services
01 Southcoast Region Support 1,730,800 02 Services 03 Statewide Aviation 4,339,600 04 The amount allocated for Statewide Aviation includes the unexpended and unobligated 05 balance on June 30, 2017, of the rental receipts and user fees collected from tenants of land 06 and buildings at Department of Transportation and Public Facilities rural airports under AS 07 02.15.090(a). 08 Program Development and 8,289,900 09 Statewide Planning 10 Measurement Standards & 6,654,600 11 Commercial Vehicle 12 Enforcement 13 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 14 includes the unexpended and unobligated balance on June 30, 2017, of the Unified Carrier 15 Registration Program receipts collected by the Department of Transportation and Public 16 Facilities. 17 Design, Engineering and Construction 113,434,800 2,057,300 111,377,500 18 It is the intent of the legislature that the paused project "Knik Goose Bay Road 19 Reconstruction: Vine to Settler's Bay" be resumed utilizing federal funds as available. 20 It is the intent of the legislature that the Department of Transportation and Public Facilities 21 not expend any funding to further study the privatization or optimization of its planning, 22 design and engineering functions. 23 Statewide Public Facilities 4,587,800 24 Statewide Design and 12,945,200 25 Engineering Services 26 The amount allocated for Statewide Design and Engineering Services includes the 27 unexpended and unobligated balance on June 30, 2017, of EPA Consent Decree fine receipts 28 collected by the Department of Transportation and Public Facilities. 29 Harbor Program Development 601,100 30 Central Design and 22,369,500 31 Engineering Services
01 The amount allocated for Central Design and Engineering Services includes the unexpended 02 and unobligated balance on June 30, 2017, of the general fund program receipts collected by 03 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 04 way. 05 Northern Design and 16,733,600 06 Engineering Services 07 The amount allocated for Northern Design and Engineering Services includes the unexpended 08 and unobligated balance on June 30, 2017, of the general fund program receipts collected by 09 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 10 way. 11 Southcoast Design and 11,127,400 12 Engineering Services 13 The amount allocated for Southcoast Design and Engineering Services includes the 14 unexpended and unobligated balance on June 30, 2017, of the general fund program receipts 15 collected by the Department of Transportation and Public Facilities for the sale or lease of 16 excess right-of-way. 17 Central Region Construction 20,427,900 18 and CIP Support 19 Northern Region 16,695,000 20 Construction and CIP 21 Support 22 Southcoast Region 7,947,300 23 Construction 24 State Equipment Fleet 33,615,500 33,615,500 25 State Equipment Fleet 33,615,500 26 Highways, Aviation and Facilities 158,649,500 118,612,200 40,037,300 27 The amounts allocated for highways and aviation shall lapse into the general fund on August 28 31, 2018. 29 Central Region Facilities 8,444,300 30 Northern Region Facilities 13,882,000 31 Southcoast Region 3,738,300
01 Facilities 02 Traffic Signal Management 1,770,400 03 Central Region Highways and 40,533,200 04 Aviation 05 Northern Region Highways 61,006,500 06 and Aviation 07 Southcoast Region Highways 23,014,900 08 and Aviation 09 Whittier Access and Tunnel 6,259,900 10 The amount allocated for Whittier Access and Tunnel includes the unexpended and 11 unobligated balance on June 30, 2017, of the Whittier Tunnel toll receipts collected by the 12 Department of Transportation and Public Facilities under AS 19.05.040(11). 13 International Airports 87,052,300 87,052,300 14 International Airport 2,226,300 15 Systems Office 16 Anchorage Airport 7,569,500 17 Administration 18 Anchorage Airport 23,425,400 19 Facilities 20 Anchorage Airport Field and 19,276,700 21 Equipment Maintenance 22 Anchorage Airport 6,422,100 23 Operations 24 Anchorage Airport Safety 11,458,100 25 Fairbanks Airport 2,086,800 26 Administration 27 Fairbanks Airport 4,202,500 28 Facilities 29 Fairbanks Airport Field and 4,440,200 30 Equipment Maintenance 31 Fairbanks Airport 1,137,700
01 Operations 02 Fairbanks Airport Safety 4,807,000 03 Marine Highway System 140,484,000 138,634,000 1,850,000 04 It is the intent of the legislature that the Department of Transportation and Public Facilities 05 Alaska Marine Highway System consider revising their discounted tariff program. 06 Marine Vessel Operations 101,253,600 07 Marine Vessel Fuel 20,223,600 08 Marine Engineering 3,279,000 09 Overhaul 1,647,800 10 Reservations and Marketing 2,059,300 11 Marine Shore Operations 7,877,200 12 Vessel Operations 4,143,500 13 Management 14 * * * * * * * * * * 15 * * * * * University of Alaska * * * * * 16 * * * * * * * * * * 17 It is the intent of the legislature that cuts or reallocations of unrestricted general funds to the 18 University of Alaska Anchorage, University of Alaska Fairbanks and University of Alaska 19 Southeast, on a percentage basis, not exceed cuts or reallocations of unrestricted general funds 20 to the University of Alaska Statewide Administration. 21 University of Alaska 876,524,600 647,819,100 228,705,500 22 Budget Reductions/Additions -18,842,500 23 - Systemwide 24 Statewide Services 35,493,600 25 Office of Information 17,468,700 26 Technology 27 Systemwide Education and 2,574,000 28 Outreach 29 Anchorage Campus 265,974,800 30 Small Business Development 3,010,200 31 Center
01 Kenai Peninsula College 16,652,800 02 Kodiak College 5,921,100 03 Matanuska-Susitna College 12,290,700 04 Prince William Sound 7,164,000 05 College 06 Bristol Bay Campus 3,986,300 07 Chukchi Campus 2,302,200 08 College of Rural and 9,925,400 09 Community Development 10 Fairbanks Campus 271,623,600 11 Interior Alaska Campus 5,388,800 12 Kuskokwim Campus 6,370,700 13 Northwest Campus 4,309,000 14 Fairbanks Organized 155,090,900 15 Research 16 UAF Community and Technical 14,003,200 17 College 18 Juneau Campus 42,424,700 19 Ketchikan Campus 5,436,200 20 Sitka Campus 7,956,200 21 * * * * * * * * * * 22 * * * * * Judiciary * * * * * 23 * * * * * * * * * * 24 Alaska Court System 101,238,700 98,647,400 2,591,300 25 It is the intent of the legislature that the court system raise the filing fee from $200 to $500 for 26 Superior Court monetary damage claims of $100,000 or more. 27 Appellate Courts 7,106,400 28 Trial Courts 83,659,600 29 Administration and Support 10,472,700 30 Therapeutic Courts 2,510,400 1,889,400 621,000 31 Therapeutic Courts 2,510,400
01 Commission on Judicial Conduct 441,500 441,500 02 Commission on Judicial 441,500 03 Conduct 04 Judicial Council 1,310,800 1,310,800 05 Judicial Council 1,310,800 06 * * * * * * * * * * 07 * * * * * Legislature * * * * * 08 * * * * * * * * * * 09 Budget and Audit Committee 14,132,500 13,382,500 750,000 10 Legislative Audit 5,308,100 11 Legislative Finance 7,069,700 12 Committee Expenses 1,754,700 13 It is the intent of the legislature that the $300,000 Unrestricted General Fund reduction be 14 restored in the FY19 budget. 15 Legislative Council 26,434,700 26,389,700 45,000 16 Salaries and Allowances 7,946,100 17 Administrative Services 9,533,400 18 Council and Subcommittees 692,000 19 Legal and Research Services 4,166,900 20 Select Committee on Ethics 253,500 21 Office of Victims Rights 971,600 22 Ombudsman 1,277,000 23 Legislature State 1,594,200 24 Facilities Rent 25 Information and Teleconference 3,183,500 3,178,500 5,000 26 Information and 3,183,500 27 Teleconference 28 Legislative Operating Budget 21,252,600 21,244,300 8,300 29 Legislative Operating 11,078,000 30 Budget 31 Session Expenses 8,987,800
01 Special Session/Contingency 1,186,800 02 (SECTION 11 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 11. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in the fiscal year 2018 budget summary by funding source to the 03 state agencies named and for the purposes set out in the new legislation for the fiscal year 04 beginning July 1, 2017 and ending June 30, 2018, unless otherwise indicated. The 05 appropriations in this section fund legislation assumed to have passed during the first session 06 of the thirtieth legislature. If a measure listed in this section fails to pass and its substance is 07 not incorporated in some other measure, or is vetoed by the governor, the appropriation for 08 that measure shall be reduced accordingly. 09 Appropriation 10 HB 103 OPTOMETRY & OPTOMETRISTS 11 Department of Commerce, Community and Economic Development 12 Corporations, Business and Professional Licensing 13 Corporations, Business and Professional Licensing 14 1156 Rcpt Svcs 5,100 15 HB 137 ST. COUNCIL ON THE ARTS: PUBLIC CORP. 16 Department of Education and Early Development 17 Commissions and Boards 18 Alaska State Council on the Arts 19 1002 Fed Rcpts -806,300 20 1003 G/F Match -692,800 21 1005 GF/Prgm -10,900 22 1007 I/A Rcpts -7,000 23 1108 Stat Desig -1,221,500 24 1145 AIPP Fund -30,000 25 Alaska State Council on the Arts 26 Alaska State Council on the Arts 27 1002 Fed Rcpts 806,300 28 1003 G/F Match 692,800 29 1005 GF/Prgm 10,900 30 1007 I/A Rcpts 7,000 31 1108 Stat Desig 1,221,500
01 1145 AIPP Fund 30,000 02 HB 159 OPIOIDS;PRESCRIPTIONS;DATABASE;LICENSES 03 Department of Commerce, Community and Economic Development 04 Corporations, Business and Professional Licensing 05 Corporations, Business and Professional Licensing 06 1156 Rcpt Svcs 27,500 07 *** Total New Legislation Funding *** 32,600 08 (SECTION 12 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 12. The following sets out the funding by agency for the appropriations made in sec. 10 02 and sec. 11 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 Department of Administration 06 1002 Federal Receipts 3,596,300 0 3,596,300 07 1004 Unrestricted General Fund 66,724,700 0 66,724,700 08 Receipts 09 1005 General Fund/Program Receipts 22,903,900 0 22,903,900 10 1007 Interagency Receipts 134,256,700 0 134,256,700 11 1017 Group Health and Life Benefits 30,613,200 0 30,613,200 12 Fund 13 1023 FICA Administration Fund Account 151,700 0 151,700 14 1029 Public Employees Retirement 8,554,900 0 8,554,900 15 Trust Fund 16 1033 Surplus Federal Property 326,600 0 326,600 17 Revolving Fund 18 1034 Teachers Retirement Trust Fund 3,066,500 0 3,066,500 19 1042 Judicial Retirement System 75,900 0 75,900 20 1045 National Guard & Naval Militia 231,500 0 231,500 21 Retirement System 22 1061 Capital Improvement Project 736,400 0 736,400 23 Receipts 24 1081 Information Services Fund 37,744,200 0 37,744,200 25 1108 Statutory Designated Program 55,000 0 55,000 26 Receipts 27 1147 Public Building Fund 15,396,900 0 15,396,900 28 1162 Alaska Oil & Gas Conservation 7,458,400 0 7,458,400 29 Commission Receipts 30 1220 Crime Victim Compensation Fund 1,147,500 0 1,147,500 31 *** Total Agency Funding *** 333,040,300 0 333,040,300
01 Department of Commerce, Community and Economic Development 02 1002 Federal Receipts 20,356,300 0 20,356,300 03 1003 General Fund Match 1,999,700 0 1,999,700 04 1004 Unrestricted General Fund 9,586,900 0 9,586,900 05 Receipts 06 1005 General Fund/Program Receipts 8,033,600 0 8,033,600 07 1007 Interagency Receipts 17,642,400 0 17,642,400 08 1036 Commercial Fishing Loan Fund 4,287,000 0 4,287,000 09 1040 Real Estate Recovery Fund 290,800 0 290,800 10 1061 Capital Improvement Project 4,120,100 0 4,120,100 11 Receipts 12 1062 Power Project Fund 995,500 0 995,500 13 1070 Fisheries Enhancement Revolving 608,100 0 608,100 14 Loan Fund 15 1074 Bulk Fuel Revolving Loan Fund 55,300 0 55,300 16 1102 Alaska Industrial Development & 8,677,300 0 8,677,300 17 Export Authority Receipts 18 1107 Alaska Energy Authority 980,700 0 980,700 19 Corporate Receipts 20 1108 Statutory Designated Program 16,458,300 0 16,458,300 21 Receipts 22 1141 Regulatory Commission of Alaska 8,958,500 0 8,958,500 23 Receipts 24 1156 Receipt Supported Services 18,813,300 32,600 18,845,900 25 1164 Rural Development Initiative 57,700 0 57,700 26 Fund 27 1169 Power Cost Equalization 381,800 0 381,800 28 Endowment Fund Earnings 29 1170 Small Business Economic 55,400 0 55,400 30 Development Revolving Loan Fund 31 1200 Vehicle Rental Tax Receipts 336,500 0 336,500
01 1202 Anatomical Gift Awareness Fund 80,000 0 80,000 02 1209 Alaska Capstone Avionics 133,600 0 133,600 03 Revolving Loan Fund 04 1210 Renewable Energy Grant Fund 2,000,000 0 2,000,000 05 1216 Boat Registration Fees 196,900 0 196,900 06 1223 Commercial Charter Fisheries RLF 19,200 0 19,200 07 1224 Mariculture RLF 19,200 0 19,200 08 1225 Community Quota Entity RLF 38,300 0 38,300 09 1227 Alaska Microloan RLF 9,400 0 9,400 10 1229 In-State Natural Gas Pipeline 6,231,600 0 6,231,600 11 Fund 12 1235 Alaska Liquefied Natural Gas 4,154,400 0 4,154,400 13 Project Fund 14 *** Total Agency Funding *** 135,577,800 32,600 135,610,400 15 Department of Corrections 16 1002 Federal Receipts 7,686,000 0 7,686,000 17 1004 Unrestricted General Fund 259,251,200 0 259,251,200 18 Receipts 19 1005 General Fund/Program Receipts 6,501,600 0 6,501,600 20 1007 Interagency Receipts 13,431,000 0 13,431,000 21 1061 Capital Improvement Project 421,100 0 421,100 22 Receipts 23 1108 Statutory Designated Program 292,400 0 292,400 24 Receipts 25 1171 PFD Appropriations in lieu of 11,591,000 0 11,591,000 26 Dividends to Criminals 27 *** Total Agency Funding *** 299,174,300 0 299,174,300 28 Department of Education and Early Development 29 1002 Federal Receipts 230,156,900 0 230,156,900 30 1003 General Fund Match 1,027,500 0 1,027,500 31 1004 Unrestricted General Fund 47,734,700 0 47,734,700
01 Receipts 02 1005 General Fund/Program Receipts 1,905,800 0 1,905,800 03 1007 Interagency Receipts 23,536,900 0 23,536,900 04 1014 Donated Commodity/Handling Fee 382,200 0 382,200 05 Account 06 1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 07 Schools 08 1066 Public School Trust Fund 20,000,000 0 20,000,000 09 1106 Alaska Student Loan Corporation 12,144,000 0 12,144,000 10 Receipts 11 1108 Statutory Designated Program 2,057,200 0 2,057,200 12 Receipts 13 1145 Art in Public Places Fund 30,000 0 30,000 14 1151 Technical Vocational Education 478,800 0 478,800 15 Program Receipts 16 1226 Alaska Higher Education 23,578,100 0 23,578,100 17 Investment Fund 18 *** Total Agency Funding *** 383,823,100 0 383,823,100 19 Department of Environmental Conservation 20 1002 Federal Receipts 23,896,600 0 23,896,600 21 1003 General Fund Match 4,346,400 0 4,346,400 22 1004 Unrestricted General Fund 10,951,500 0 10,951,500 23 Receipts 24 1005 General Fund/Program Receipts 8,490,300 0 8,490,300 25 1007 Interagency Receipts 2,427,000 0 2,427,000 26 1018 Exxon Valdez Oil Spill Trust-- 6,900 0 6,900 27 Civil 28 1052 Oil/Hazardous Release Prevention 15,787,700 0 15,787,700 29 & Response Fund 30 1061 Capital Improvement Project 3,639,500 0 3,639,500 31 Receipts
01 1093 Clean Air Protection Fund 4,656,200 0 4,656,200 02 1108 Statutory Designated Program 63,300 0 63,300 03 Receipts 04 1166 Commercial Passenger Vessel 1,779,600 0 1,779,600 05 Environmental Compliance Fund 06 1205 Berth Fees for the Ocean Ranger 3,834,600 0 3,834,600 07 Program 08 1230 Alaska Clean Water 1,243,400 0 1,243,400 09 Administrative Fund 10 1231 Alaska Drinking Water 457,800 0 457,800 11 Administrative Fund 12 1232 In-State Natural Gas Pipeline 307,400 0 307,400 13 Fund--Interagency 14 *** Total Agency Funding *** 81,888,200 0 81,888,200 15 Department of Fish and Game 16 1002 Federal Receipts 67,019,500 0 67,019,500 17 1003 General Fund Match 967,600 0 967,600 18 1004 Unrestricted General Fund 49,548,800 0 49,548,800 19 Receipts 20 1005 General Fund/Program Receipts 2,546,300 0 2,546,300 21 1007 Interagency Receipts 18,557,200 0 18,557,200 22 1018 Exxon Valdez Oil Spill Trust-- 2,486,300 0 2,486,300 23 Civil 24 1024 Fish and Game Fund 30,975,100 0 30,975,100 25 1055 Inter-Agency/Oil & Hazardous 109,600 0 109,600 26 Waste 27 1061 Capital Improvement Project 7,257,100 0 7,257,100 28 Receipts 29 1108 Statutory Designated Program 9,017,800 0 9,017,800 30 Receipts 31 1109 Test Fisheries Receipts 3,860,400 0 3,860,400
01 1201 Commercial Fisheries Entry 8,490,800 0 8,490,800 02 Commission Receipts 03 *** Total Agency Funding *** 200,836,500 0 200,836,500 04 Office of the Governor 05 1002 Federal Receipts 205,000 0 205,000 06 1004 Unrestricted General Fund 23,135,800 0 23,135,800 07 Receipts 08 1007 Interagency Receipts 103,500 0 103,500 09 1061 Capital Improvement Project 479,500 0 479,500 10 Receipts 11 1185 Election Fund 255,300 0 255,300 12 *** Total Agency Funding *** 24,179,100 0 24,179,100 13 Department of Health and Social Services 14 1002 Federal Receipts 1,458,024,400 0 1,458,024,400 15 1003 General Fund Match 563,552,900 0 563,552,900 16 1004 Unrestricted General Fund 328,910,300 0 328,910,300 17 Receipts 18 1005 General Fund/Program Receipts 33,577,200 0 33,577,200 19 1007 Interagency Receipts 69,649,800 0 69,649,800 20 1013 Alcoholism and Drug Abuse 2,000 0 2,000 21 Revolving Loan Fund 22 1050 Permanent Fund Dividend Fund 17,724,700 0 17,724,700 23 1061 Capital Improvement Project 3,904,700 0 3,904,700 24 Receipts 25 1108 Statutory Designated Program 22,196,100 0 22,196,100 26 Receipts 27 1168 Tobacco Use Education and 9,496,100 0 9,496,100 28 Cessation Fund 29 1188 Federal Unrestricted Receipts 7,400,000 0 7,400,000 30 1238 Vaccine Assessment Account 10,500,000 0 10,500,000 31 1247 Medicaid Monetary Recoveries 177,400 0 177,400
01 *** Total Agency Funding *** 2,525,115,600 0 2,525,115,600 02 Department of Labor and Workforce Development 03 1002 Federal Receipts 84,337,900 0 84,337,900 04 1003 General Fund Match 6,830,100 0 6,830,100 05 1004 Unrestricted General Fund 14,161,900 0 14,161,900 06 Receipts 07 1005 General Fund/Program Receipts 3,270,300 0 3,270,300 08 1007 Interagency Receipts 18,774,900 0 18,774,900 09 1031 Second Injury Fund Reserve 3,414,900 0 3,414,900 10 Account 11 1032 Fishermen's Fund 1,458,900 0 1,458,900 12 1049 Training and Building Fund 803,200 0 803,200 13 1054 Employment Assistance and 8,448,500 0 8,448,500 14 Training Program Account 15 1061 Capital Improvement Project 93,700 0 93,700 16 Receipts 17 1108 Statutory Designated Program 1,215,000 0 1,215,000 18 Receipts 19 1117 Voc Rehab Small Business 125,000 0 125,000 20 Enterprise Revolving Fund 21 (Federal) 22 1151 Technical Vocational Education 6,653,000 0 6,653,000 23 Program Receipts 24 1157 Workers Safety and Compensation 9,124,300 0 9,124,300 25 Administration Account 26 1172 Building Safety Account 2,144,900 0 2,144,900 27 1203 Workers Compensation Benefits 774,400 0 774,400 28 Guarantee Fund 29 1237 Voc Rehab Small Business 200,000 0 200,000 30 Enterprise Revolving Fund 31 (State)
01 *** Total Agency Funding *** 161,830,900 0 161,830,900 02 Department of Law 03 1002 Federal Receipts 1,489,400 0 1,489,400 04 1003 General Fund Match 507,300 0 507,300 05 1004 Unrestricted General Fund 48,552,100 0 48,552,100 06 Receipts 07 1005 General Fund/Program Receipts 193,400 0 193,400 08 1007 Interagency Receipts 26,785,900 0 26,785,900 09 1055 Inter-Agency/Oil & Hazardous 457,300 0 457,300 10 Waste 11 1061 Capital Improvement Project 506,200 0 506,200 12 Receipts 13 1105 Permanent Fund Corporation Gross 2,616,500 0 2,616,500 14 Receipts 15 1108 Statutory Designated Program 1,102,500 0 1,102,500 16 Receipts 17 1141 Regulatory Commission of Alaska 2,345,700 0 2,345,700 18 Receipts 19 1162 Alaska Oil & Gas Conservation 225,000 0 225,000 20 Commission Receipts 21 1168 Tobacco Use Education and 102,900 0 102,900 22 Cessation Fund 23 1232 In-State Natural Gas Pipeline 138,600 0 138,600 24 Fund--Interagency 25 *** Total Agency Funding *** 85,022,800 0 85,022,800 26 Department of Military and Veterans' Affairs 27 1002 Federal Receipts 30,995,100 0 30,995,100 28 1003 General Fund Match 7,612,100 0 7,612,100 29 1004 Unrestricted General Fund 8,737,300 0 8,737,300 30 Receipts 31 1005 General Fund/Program Receipts 28,400 0 28,400
01 1007 Interagency Receipts 5,042,600 0 5,042,600 02 1061 Capital Improvement Project 1,745,900 0 1,745,900 03 Receipts 04 1101 Alaska Aerospace Corporation 2,957,100 0 2,957,100 05 Fund 06 1108 Statutory Designated Program 435,000 0 435,000 07 Receipts 08 *** Total Agency Funding *** 57,553,500 0 57,553,500 09 Department of Natural Resources 10 1002 Federal Receipts 15,820,100 0 15,820,100 11 1003 General Fund Match 744,000 0 744,000 12 1004 Unrestricted General Fund 58,682,000 0 58,682,000 13 Receipts 14 1005 General Fund/Program Receipts 19,928,100 0 19,928,100 15 1007 Interagency Receipts 6,761,600 0 6,761,600 16 1018 Exxon Valdez Oil Spill Trust-- 133,000 0 133,000 17 Civil 18 1021 Agricultural Revolving Loan Fund 495,700 0 495,700 19 1055 Inter-Agency/Oil & Hazardous 48,800 0 48,800 20 Waste 21 1061 Capital Improvement Project 5,685,000 0 5,685,000 22 Receipts 23 1105 Permanent Fund Corporation Gross 5,959,400 0 5,959,400 24 Receipts 25 1108 Statutory Designated Program 14,390,600 0 14,390,600 26 Receipts 27 1153 State Land Disposal Income Fund 5,914,900 0 5,914,900 28 1154 Shore Fisheries Development 348,000 0 348,000 29 Lease Program 30 1155 Timber Sale Receipts 994,300 0 994,300 31 1200 Vehicle Rental Tax Receipts 3,013,200 0 3,013,200
01 1216 Boat Registration Fees 300,000 0 300,000 02 1232 In-State Natural Gas Pipeline 517,500 0 517,500 03 Fund--Interagency 04 *** Total Agency Funding *** 139,736,200 0 139,736,200 05 Department of Public Safety 06 1002 Federal Receipts 12,165,700 0 12,165,700 07 1003 General Fund Match 693,300 0 693,300 08 1004 Unrestricted General Fund 158,855,900 0 158,855,900 09 Receipts 10 1005 General Fund/Program Receipts 6,347,600 0 6,347,600 11 1007 Interagency Receipts 9,774,700 0 9,774,700 12 1055 Inter-Agency/Oil & Hazardous 50,600 0 50,600 13 Waste 14 1061 Capital Improvement Project 3,848,500 0 3,848,500 15 Receipts 16 1108 Statutory Designated Program 403,900 0 403,900 17 Receipts 18 *** Total Agency Funding *** 192,140,200 0 192,140,200 19 Department of Revenue 20 1002 Federal Receipts 75,490,000 0 75,490,000 21 1003 General Fund Match 7,346,000 0 7,346,000 22 1004 Unrestricted General Fund 17,775,600 0 17,775,600 23 Receipts 24 1005 General Fund/Program Receipts 1,778,500 0 1,778,500 25 1007 Interagency Receipts 9,381,000 0 9,381,000 26 1016 CSSD Federal Incentive Payments 1,800,000 0 1,800,000 27 1017 Group Health and Life Benefits 26,845,100 0 26,845,100 28 Fund 29 1027 International Airports Revenue 34,600 0 34,600 30 Fund 31 1029 Public Employees Retirement 22,305,000 0 22,305,000
01 Trust Fund 02 1034 Teachers Retirement Trust Fund 10,371,700 0 10,371,700 03 1042 Judicial Retirement System 367,500 0 367,500 04 1045 National Guard & Naval Militia 241,200 0 241,200 05 Retirement System 06 1050 Permanent Fund Dividend Fund 8,218,800 0 8,218,800 07 1061 Capital Improvement Project 3,474,000 0 3,474,000 08 Receipts 09 1066 Public School Trust Fund 125,400 0 125,400 10 1103 Alaska Housing Finance 32,438,700 0 32,438,700 11 Corporation Receipts 12 1104 Alaska Municipal Bond Bank 901,300 0 901,300 13 Receipts 14 1105 Permanent Fund Corporation Gross 151,117,700 0 151,117,700 15 Receipts 16 1108 Statutory Designated Program 105,000 0 105,000 17 Receipts 18 1133 CSSD Administrative Cost 1,375,500 0 1,375,500 19 Reimbursement 20 1169 Power Cost Equalization 359,000 0 359,000 21 Endowment Fund Earnings 22 *** Total Agency Funding *** 371,851,600 0 371,851,600 23 Department of Transportation and Public Facilities 24 1002 Federal Receipts 2,066,200 0 2,066,200 25 1004 Unrestricted General Fund 135,421,700 0 135,421,700 26 Receipts 27 1005 General Fund/Program Receipts 4,790,000 0 4,790,000 28 1007 Interagency Receipts 4,109,200 0 4,109,200 29 1026 Highways Equipment Working 34,578,100 0 34,578,100 30 Capital Fund 31 1027 International Airports Revenue 90,171,100 0 90,171,100
01 Fund 02 1061 Capital Improvement Project 162,277,000 0 162,277,000 03 Receipts 04 1076 Alaska Marine Highway System 56,363,500 0 56,363,500 05 Fund 06 1108 Statutory Designated Program 535,100 0 535,100 07 Receipts 08 1200 Vehicle Rental Tax Receipts 5,497,300 0 5,497,300 09 1214 Whittier Tunnel Toll Receipts 1,928,900 0 1,928,900 10 1215 Unified Carrier Registration 511,400 0 511,400 11 Receipts 12 1232 In-State Natural Gas Pipeline 701,400 0 701,400 13 Fund--Interagency 14 1236 Alaska Liquefied Natural Gas 1,300 0 1,300 15 Project Fund I/A 16 1239 Aviation Fuel Tax Account 9,244,200 0 9,244,200 17 1244 Rural Airport Receipts 7,441,500 0 7,441,500 18 1245 Rural Airport Lease I/A 256,100 0 256,100 19 1249 Transportation Maintenance Fund 71,095,200 0 71,095,200 20 *** Total Agency Funding *** 586,989,200 0 586,989,200 21 University of Alaska 22 1002 Federal Receipts 143,852,700 0 143,852,700 23 1003 General Fund Match 4,777,300 0 4,777,300 24 1004 Unrestricted General Fund 311,450,400 0 311,450,400 25 Receipts 26 1007 Interagency Receipts 16,201,100 0 16,201,100 27 1048 University of Alaska Restricted 326,203,800 0 326,203,800 28 Receipts 29 1061 Capital Improvement Project 10,530,700 0 10,530,700 30 Receipts 31 1151 Technical Vocational Education 5,386,600 0 5,386,600
01 Program Receipts 02 1174 University of Alaska Intra- 58,121,000 0 58,121,000 03 Agency Transfers 04 1234 Special License Plates Receipts 1,000 0 1,000 05 *** Total Agency Funding *** 876,524,600 0 876,524,600 06 Judiciary 07 1002 Federal Receipts 1,016,000 0 1,016,000 08 1004 Unrestricted General Fund 102,289,100 0 102,289,100 09 Receipts 10 1007 Interagency Receipts 1,401,700 0 1,401,700 11 1108 Statutory Designated Program 585,000 0 585,000 12 Receipts 13 1133 CSSD Administrative Cost 209,600 0 209,600 14 Reimbursement 15 *** Total Agency Funding *** 105,501,400 0 105,501,400 16 Legislature 17 1004 Unrestricted General Fund 63,587,100 0 63,587,100 18 Receipts 19 1005 General Fund/Program Receipts 607,900 0 607,900 20 1007 Interagency Receipts 808,300 0 808,300 21 *** Total Agency Funding *** 65,003,300 0 65,003,300 22 * * * * * Total Budget * * * * * 6,625,788,600 32,600 6,625,821,200 23 (SECTION 13 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 13. The following sets out the statewide funding for the appropriations made in sec. 10 02 and sec. 11 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 Unrestricted General 06 1003 General Fund Match 600,404,200 0 600,404,200 07 1004 Unrestricted General Fund1,715,357,000 0 1,715,357,000 08 Receipts 09 *** Total Unrestricted General ***2,315,761,200 0 2,315,761,200 10 Designated General 11 1005 General Fund/Program Receipts120,902,900 0 120,902,900 12 1021 Agricultural Revolving Loan Fund495,700 0 495,700 13 1031 Second Injury Fund Reserve 3,414,900 0 3,414,900 14 Account 15 1032 Fishermen's Fund 1,458,900 0 1,458,900 16 1036 Commercial Fishing Loan Fund4,287,000 0 4,287,000 17 1040 Real Estate Recovery Fund 290,800 0 290,800 18 1048 University of Alaska Restricted326,203,800 0 326,203,800 19 Receipts 20 1049 Training and Building Fund 803,200 0 803,200 21 1052 Oil/Hazardous Release Prevention15,787,700 0 15,787,700 22 & Response Fund 23 1054 Employment Assistance and 8,448,500 0 8,448,500 24 Training Program Account 25 1062 Power Project Fund 995,500 0 995,500 26 1070 Fisheries Enhancement Revolving608,100 0 608,100 27 Loan Fund 28 1074 Bulk Fuel Revolving Loan Fund55,300 0 55,300 29 1076 Alaska Marine Highway System56,363,500 0 56,363,500 30 Fund 31 1109 Test Fisheries Receipts 3,860,400 0 3,860,400
01 1141 Regulatory Commission of Alaska 11,304,200 0 11,304,200 02 Receipts 03 1151 Technical Vocational Education 12,518,400 0 12,518,400 04 Program Receipts 05 1153 State Land Disposal Income Fund 5,914,900 0 5,914,900 06 1154 Shore Fisheries Development 348,000 0 348,000 07 Lease Program 08 1155 Timber Sale Receipts 994,300 0 994,300 09 1156 Receipt Supported Services 18,813,300 32,600 18,845,900 10 1157 Workers Safety and Compensation 9,124,300 0 9,124,300 11 Administration Account 12 1162 Alaska Oil & Gas Conservation 7,683,400 0 7,683,400 13 Commission Receipts 14 1164 Rural Development Initiative 57,700 0 57,700 15 Fund 16 1166 Commercial Passenger Vessel 1,779,600 0 1,779,600 17 Environmental Compliance Fund 18 1168 Tobacco Use Education and 9,599,000 0 9,599,000 19 Cessation Fund 20 1169 Power Cost Equalization 740,800 0 740,800 21 Endowment Fund Earnings 22 1170 Small Business Economic 55,400 0 55,400 23 Development Revolving Loan Fund 24 1172 Building Safety Account 2,144,900 0 2,144,900 25 1200 Vehicle Rental Tax Receipts 8,847,000 0 8,847,000 26 1201 Commercial Fisheries Entry 8,490,800 0 8,490,800 27 Commission Receipts 28 1202 Anatomical Gift Awareness Fund 80,000 0 80,000 29 1203 Workers Compensation Benefits 774,400 0 774,400 30 Guarantee Fund 31 1205 Berth Fees for the Ocean Ranger 3,834,600 0 3,834,600
01 Program 02 1209 Alaska Capstone Avionics 133,600 0 133,600 03 Revolving Loan Fund 04 1210 Renewable Energy Grant Fund 2,000,000 0 2,000,000 05 1223 Commercial Charter Fisheries RLF 19,200 0 19,200 06 1224 Mariculture RLF 19,200 0 19,200 07 1225 Community Quota Entity RLF 38,300 0 38,300 08 1226 Alaska Higher Education 23,578,100 0 23,578,100 09 Investment Fund 10 1227 Alaska Microloan RLF 9,400 0 9,400 11 1234 Special License Plates Receipts 1,000 0 1,000 12 1237 Voc Rehab Small Business 200,000 0 200,000 13 Enterprise Revolving Fund 14 (State) 15 1238 Vaccine Assessment Account 10,500,000 0 10,500,000 16 1247 Medicaid Monetary Recoveries 177,400 0 177,400 17 1249 Transportation Maintenance Fund 71,095,200 0 71,095,200 18 *** Total Designated General *** 754,852,600 32,600 754,885,200 19 Other Non-Duplicated 20 1017 Group Health and Life Benefits 57,458,300 0 57,458,300 21 Fund 22 1018 Exxon Valdez Oil Spill Trust-- 2,626,200 0 2,626,200 23 Civil 24 1023 FICA Administration Fund Account 151,700 0 151,700 25 1024 Fish and Game Fund 30,975,100 0 30,975,100 26 1027 International Airports Revenue 90,205,700 0 90,205,700 27 Fund 28 1029 Public Employees Retirement 30,859,900 0 30,859,900 29 Trust Fund 30 1034 Teachers Retirement Trust Fund 13,438,200 0 13,438,200 31 1042 Judicial Retirement System 443,400 0 443,400
01 1045 National Guard & Naval Militia 472,700 0 472,700 02 Retirement System 03 1066 Public School Trust Fund 20,125,400 0 20,125,400 04 1093 Clean Air Protection Fund 4,656,200 0 4,656,200 05 1101 Alaska Aerospace Corporation 2,957,100 0 2,957,100 06 Fund 07 1102 Alaska Industrial Development & 8,677,300 0 8,677,300 08 Export Authority Receipts 09 1103 Alaska Housing Finance 32,438,700 0 32,438,700 10 Corporation Receipts 11 1104 Alaska Municipal Bond Bank 901,300 0 901,300 12 Receipts 13 1105 Permanent Fund Corporation Gross 159,693,600 0 159,693,600 14 Receipts 15 1106 Alaska Student Loan Corporation 12,144,000 0 12,144,000 16 Receipts 17 1107 Alaska Energy Authority 980,700 0 980,700 18 Corporate Receipts 19 1108 Statutory Designated Program 68,912,200 0 68,912,200 20 Receipts 21 1117 Voc Rehab Small Business 125,000 0 125,000 22 Enterprise Revolving Fund 23 (Federal) 24 1214 Whittier Tunnel Toll Receipts 1,928,900 0 1,928,900 25 1215 Unified Carrier Registration 511,400 0 511,400 26 Receipts 27 1216 Boat Registration Fees 496,900 0 496,900 28 1230 Alaska Clean Water 1,243,400 0 1,243,400 29 Administrative Fund 30 1231 Alaska Drinking Water 457,800 0 457,800 31 Administrative Fund
01 1239 Aviation Fuel Tax Account 9,244,200 0 9,244,200 02 1244 Rural Airport Receipts 7,441,500 0 7,441,500 03 *** Total Other Non-Duplicated *** 559,566,800 0 559,566,800 04 Federal Receipts 05 1002 Federal Receipts 2,178,174,100 0 2,178,174,100 06 1013 Alcoholism and Drug Abuse 2,000 0 2,000 07 Revolving Loan Fund 08 1014 Donated Commodity/Handling Fee 382,200 0 382,200 09 Account 10 1016 CSSD Federal Incentive Payments 1,800,000 0 1,800,000 11 1033 Surplus Federal Property 326,600 0 326,600 12 Revolving Fund 13 1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 14 Schools 15 1133 CSSD Administrative Cost 1,585,100 0 1,585,100 16 Reimbursement 17 1188 Federal Unrestricted Receipts 7,400,000 0 7,400,000 18 *** Total Federal Receipts *** 2,210,461,000 0 2,210,461,000 19 Other Duplicated 20 1007 Interagency Receipts 378,645,500 0 378,645,500 21 1026 Highways Equipment Working 34,578,100 0 34,578,100 22 Capital Fund 23 1050 Permanent Fund Dividend Fund 25,943,500 0 25,943,500 24 1055 Inter-Agency/Oil & Hazardous 666,300 0 666,300 25 Waste 26 1061 Capital Improvement Project 208,719,400 0 208,719,400 27 Receipts 28 1081 Information Services Fund 37,744,200 0 37,744,200 29 1145 Art in Public Places Fund 30,000 0 30,000 30 1147 Public Building Fund 15,396,900 0 15,396,900 31 1171 PFD Appropriations in lieu of 11,591,000 0 11,591,000
01 Dividends to Criminals 02 1174 University of Alaska Intra- 58,121,000 0 58,121,000 03 Agency Transfers 04 1185 Election Fund 255,300 0 255,300 05 1220 Crime Victim Compensation Fund 1,147,500 0 1,147,500 06 1229 In-State Natural Gas Pipeline 6,231,600 0 6,231,600 07 Fund 08 1232 In-State Natural Gas Pipeline 1,664,900 0 1,664,900 09 Fund--Interagency 10 1235 Alaska Liquefied Natural Gas 4,154,400 0 4,154,400 11 Project Fund 12 1236 Alaska Liquefied Natural Gas 1,300 0 1,300 13 Project Fund I/A 14 1245 Rural Airport Lease I/A 256,100 0 256,100 15 *** Total Other Duplicated *** 785,147,000 0 785,147,000 16 (SECTION 14 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 14. DEPARTMENT OF ADMINISTRATION. (a) Section 10(c), ch. 38, SLA 2015, 02 as amended by sec. 17(a), ch. 2, 4SSLA 2016, is amended to read: 03 (c) The sum of $792,000 is appropriated from the general fund to the 04 Department of Administration, labor relations, for costs related to labor contract 05 negotiations and arbitration support for the fiscal years ending June 30, 2015, June 30, 06 2016, [AND] June 30, 2017, and June 30, 2018. 07 (b) The unexpended and unobligated balance, not to exceed $3,000,000, of the 08 appropriation made in sec. 7, ch. 43, SLA 2010, page 33, lines 4 - 7 (Department of Public 09 Safety, Public Safety Academy driver training facility, land acquisition and construction - 10 $5,000,000) is reappropriated to the Department of Administration for the Alaska land mobile 11 radio system. 12 * Sec. 15. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 13 DEVELOPMENT. The sum of $630,000 is appropriated from federal receipts to the 14 Department of Commerce, Community, and Economic Development, division of insurance, 15 for the health insurance enforcement and consumer protection grant for the fiscal years ending 16 June 30, 2017, June 30, 2018, and June 30, 2019. 17 * Sec. 16. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. The sum of 18 $5,740,000 is appropriated from the general fund to the Department of Environmental 19 Conservation to fulfill the terms of the settlement in State v. Williams Alaska Petroleum, Inc., 20 with respect to the piped water system project for the fiscal years ending June 30, 2017, and 21 June 30, 2018. 22 * Sec. 17. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) If the amount 23 necessary to fund medical assistance services required under Title XIX of the Social Security 24 Act exceeds the amount appropriated in sec. 7 of this Act, the additional amount necessary to 25 fund medical assistance services required under Title XIX of the Social Security Act, 26 estimated to be $0, is appropriated from the general fund to the Department of Health and 27 Social Services, Medicaid services, for the fiscal year ending June 30, 2017. 28 (b) Federal receipts received during the fiscal year ending June 30, 2017, for 29 Medicaid services, estimated to be $238,500,000, are appropriated to the Department of 30 Health and Social Services, Medicaid services, for the fiscal year ending June 30, 2017. 31 * Sec. 18. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. The
01 unexpended and unobligated balance, estimated to be $213,155, of the appropriation made in 02 sec. 34(a), ch. 38, SLA 2015 (Department of Labor and Workforce Development, refreshment 03 of technology at the Alaska Vocational Technical Center) is reappropriated to the Department 04 of Labor and Workforce Development for deferred maintenance, renewal, repair, and 05 equipment. 06 * Sec. 19. DEPARTMENT OF LAW. (a) The sum of $1,251,477 is appropriated from the 07 general fund to the Department of Law, civil division, deputy attorney general's office, for the 08 purpose of paying judgments and settlements against the state for the fiscal year ending 09 June 30, 2017. 10 (b) The amount necessary, after application of the amount appropriated in (a) of this 11 section, to pay judgments awarded against the state on or before June 30, 2017, is 12 appropriated from the general fund to the Department of Law, civil division, deputy attorney 13 general's office, for the purpose of paying judgments against the state for the fiscal year 14 ending June 30, 2017. 15 (c) Section 12(c), ch. 16, SLA 2013, as amended by sec. 17(c), ch. 18, SLA 2014, is 16 amended to read: 17 (c) The unexpended and unobligated balance, not to exceed $2,000,000, of the 18 appropriation made in sec. 30(a), ch. 5, FSSLA 2011, as amended by sec. 24(a), ch. 19 17, SLA 2012 (Department of Law, BP corrosion, outside counsel, document 20 management, experts, and litigation in the British Petroleum Exploration (Alaska) 21 Inc., corrosion case - $13,550,000) is reappropriated to the Department of Law, civil 22 division, oil, gas, and mining, for outside counsel and experts and for the state's share 23 of interim remedial actions to protect the health, safety, and welfare of the people in 24 the North Pole area for the fiscal years ending June 30, 2014, June 30, 2015, June 30, 25 2016, [AND] June 30, 2017, June 30, 2018, and June 30, 2019. 26 * Sec. 20. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. The 27 sum of $5,500,000 is appropriated from the general fund to the Department of Transportation 28 and Public Facilities for fulfilling the terms of the signed consent agreement and final order 29 with the United States Environmental Protection Agency with respect to the decommissioning 30 and remediation of class V injection wells. 31 * Sec. 21. DEBT AND OTHER OBLIGATIONS. (a) Section 24(i), ch. 3, 4SSLA 2016, is
01 amended to read: 02 (i) The following amounts are appropriated to the state bond committee from 03 the specified sources, and for the stated purposes, for the fiscal year ending June 30, 04 2017: 05 (1) the sum of $10,955,000 [$32,000,000], from the International 06 Airports Revenue Fund (AS 37.15.430(a)), for the payment of principal and interest, 07 redemption premium, and trustee fees, if any, associated with the early redemption of 08 international airports revenue bonds authorized by AS 37.15.410 - 37.15.550; 09 (2) the amount necessary for debt service on outstanding international 10 airports revenue bonds, estimated to be $5,200,000, from the collection of passenger 11 facility charges approved by the Federal Aviation Administration at the Alaska 12 international airports system; 13 (3) the amount necessary for debt service and trustee fees on 14 outstanding international airports revenue bonds, estimated to be $398,820, from the 15 amount received from the United States Treasury as a result of the American Recovery 16 and Reinvestment Act of 2009, Build America Bonds federal interest subsidy 17 payments due on the series 2010D general airport revenue bonds; and 18 (4) the amount necessary for payment of debt service and trustee fees 19 on outstanding international airports revenue bonds, after payments made in (2) and 20 (3) of this subsection, estimated to be $38,801,173, from the International Airports 21 Revenue Fund (AS 37.15.430(a)) for that purpose. 22 (b) Section 24(j), ch. 3, 4SSLA 2016, is amended to read: 23 (j) The sum of $16,253,258 [$16,908,763] is appropriated from the general 24 fund to the Department of Administration for payment of obligations and fees for the 25 following facilities for the fiscal year ending June 30, 2017: 26 FACILITY AND FEES ALLOCATION 27 (1) Goose Creek Correctional Center $16,251,258 28 [$16,906,763] 29 (2) Fees 2,000 30 (c) The amount necessary to pay expenses incident to the sale and issuance of general 31 obligation bonds for transportation projects, estimated to be $745,000, is appropriated from
01 the 2012 state transportation project fund to the Department of Revenue, state bond 02 committee, for the fiscal years ending June 30, 2017, June 30, 2018, and June 30, 2019. 03 (d) If federal receipts are temporarily insufficient to cover international airports 04 system project expenditures approved for funding with those receipts, the amount necessary to 05 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 06 International Airports Revenue Fund (AS 37.15.430(a)), contingent on repayment to the 07 general fund, plus interest, as soon as additional federal receipts have been received by the 08 state for that purpose for the fiscal year ending June 30, 2017. 09 (e) The amount of federal receipts deposited in the International Airports Revenue 10 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 11 system project expenditures, plus interest, estimated to be $0, is appropriated from the 12 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund for the fiscal year 13 ending June 30, 2017. 14 * Sec. 22. FUND CAPITALIZATION. (a) The sum of $3,000,000 is appropriated from the 15 general fund to the disaster relief fund (AS 26.23.300(a)). 16 (b) The sum of $40,000,000 is appropriated from the budget reserve fund 17 (AS 37.05.540) to the oil and gas tax credit fund (AS 43.55.028) to pay outstanding tax credit 18 liabilities. 19 * Sec. 23. FUND TRANSFER. Section 27(d), ch. 3, 4SSLA 2016, is amended to read: 20 (d) The following amounts are appropriated to the oil and hazardous substance 21 release prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance 22 release prevention and response fund (AS 46.08.010(a)) from the sources indicated: 23 (1) the balance of the oil and hazardous substance release prevention 24 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2016, estimated to 25 be $6,500,000, not otherwise appropriated by this Act; 26 (2) the amount collected for the fiscal year ending June 30, 2016, 27 estimated to be $6,670,000, from the surcharge levied under AS 43.55.300; and 28 (3) the amount collected for the fiscal year ending June 30, 2016 29 [2017], estimated to be $6,543,600 [$7,200,000], from the surcharge levied under 30 AS 43.40.005. 31 * Sec. 24. FEDERAL AND OTHER PROGRAM RECEIPTS FOR SECS 1 - 9 AND 14 -
01 43. Federal receipts, designated program receipts under AS 37.05.146(b)(3), information 02 services fund program receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts 03 under AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of 04 the Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 05 Alaska under AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations 06 under AS 37.05.146(c)(21), and receipts of the Alaska Aerospace Corporation that are 07 received during the fiscal year ending June 30, 2018, and that exceed the amounts 08 appropriated by secs. 1 - 9 and 14 - 43 of this Act, are appropriated conditioned on 09 compliance with the program review provisions of AS 37.07.080(h). 10 * Sec. 25. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 11 claims for losses and the amounts to be received as recovery for losses are appropriated from 12 the general fund to the 13 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 14 (2) appropriate state agency to mitigate the loss. 15 * Sec. 26. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 16 PROGRAM. The amount received by the National Petroleum Reserve - Alaska special 17 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by 18 August 31, 2017, estimated to be $1,378,346, is appropriated from that fund to the 19 Department of Commerce, Community, and Economic Development for capital project grants 20 under the National Petroleum Reserve - Alaska impact grant program to the following 21 municipalities in the amounts stated: 22 MUNICIPALITY PROJECT ALLOCATION 23 (1) City of Barrow Local government operations $899,392 24 (2) City of Wainwright Local government operations 222,123 25 (3) City of Anaktuvuk Pass Local operations 256,831 26 * Sec. 27. ALASKA PERMANENT FUND. The amount necessary, when added to the 27 appropriations to the dividend fund (AS 43.23.045(a)) made by the Thirtieth Alaska State 28 Legislature and enacted into law on or before July 1, 2017, to fund the total amount 29 authorized under AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on 30 June 30, 2017, estimated to be $1,501,000,000, is appropriated from the earnings reserve 31 account (AS 37.13.145) to the dividend fund (AS 43.23.045(a)) for payment of permanent
01 fund dividends and for administrative and associated costs for the fiscal year ending June 30, 02 2018. 03 * Sec. 28. DEPARTMENT OF ADMINISTRATION. The sum of $1,500,000 is 04 appropriated from general fund program receipts to the Department of Administration, 05 division of motor vehicles, for capital costs to implement P.L. 109-13, Division B (REAL ID 06 Act of 2005) and for the production of federally compliant drivers' licenses and identification 07 cards. 08 * Sec. 29. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 09 DEVELOPMENT. (a) The unexpended and unobligated balance, not to exceed $330,000, of 10 the appropriation made in sec. 1, ch. 18, SLA 2014, page 50, lines 25 - 27 (Department of 11 Education and Early Development, state library, archives and museum facility construction 12 funding - $37,500,000) is reappropriated to the Department of Commerce, Community, and 13 Economic Development, Alaska Energy Authority, for electrical emergencies. 14 (b) The unexpended and unobligated balance of the renewable energy grant fund 15 (AS 42.45.045) as of June 30, 2017, not to exceed $3,156,000, is reappropriated to the Alaska 16 Energy Authority for rural power systems upgrades for the purpose of matching each dollar 17 received in federal funds for rural power systems upgrades. 18 * Sec. 30. DEPARTMENT OF CORRECTIONS. (a) The unexpended and unobligated 19 balance, after the appropriation made in sec. 29(a) of this Act, not to exceed $1,850,000, of 20 the appropriation made in sec. 1, ch. 18, SLA 2014, page 50, lines 25 - 27 (Department of 21 Education and Early Development, state library, archives and museum facility construction 22 funding - $37,500,000) is reappropriated to the Department of Corrections for underground 23 storage tank upgrades. 24 (b) The unexpended and unobligated balance, after the appropriation made in (a) of 25 this section and sec. 29(a) of this Act, not to exceed $740,000, of the appropriation made in 26 sec. 1, ch. 18, SLA 2014, page 50, lines 25 - 27 (Department of Education and Early 27 Development, state library, archives and museum facility construction funding - $37,500,000) 28 is reappropriated to the Department of Corrections for deferred maintenance, renovation, 29 repair, and equipment. 30 * Sec. 31. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The 31 unexpended and unobligated general fund balances estimated to be a total of $3,503,492, of
01 the following appropriations are reappropriated to the major maintenance grant fund 02 (AS 14.11.007): 03 (1) sec. 13, ch. 29, SLA 2008, page 136, lines 13 - 14, and allocated on page 04 136, lines 17 - 18, as amended by sec. 26(a) and (b), ch. 5, FSSLA 2011, and sec. 28(a), ch. 05 38, SLA 2015 (Department of Education and Early Development, school construction grant 06 fund (AS 14.11.005), Marshall K-12 School replacement), estimated balance of $187,578; 07 (2) sec. 13, ch. 29, SLA 2008, page 136, lines 13 - 14, and allocated on page 08 136, lines 19 - 21 (Department of Education and Early Development, school construction 09 grant fund (AS 14.11.005), Chaptnguak K-12 renovation and addition, Chefornak - 10 $44,182,623), estimated balance of $587,499; 11 (3) sec. 13, ch. 29, SLA 2008, page 136, lines 24 - 25, and allocated on page 12 137, lines 8 - 10 (Department of Education and Early Development, major maintenance grant 13 fund (AS 14.11.007), Ignatius Beans K-12 School improvement, Mountain Village - 14 $11,706,209), estimated balance of $216,395; 15 (4) sec. 13, ch. 29, SLA 2008, page 136, lines 24 - 25, and allocated on page 16 137, lines 17 - 19, as amended by sec. 7(b), ch. 14, SLA 2009 (Department of Education and 17 Early Development, major maintenance grant fund (AS 14.11.007), Maudry J. Sommers K-12 18 School major maintenance - $7,457,381), estimated balance of $186,435; 19 (5) sec. 13, ch. 29, SLA 2008, page 136, lines 24 - 25, and allocated on page 20 138, lines 12 - 13 (Department of Education and Early Development, major maintenance 21 grant fund (AS 14.11.007), Tuluksak K-12 School power generation - $559,462), estimated 22 balance of $27,974; 23 (6) sec. 61(c), ch. 29, SLA 2008 (Department of Education and Early 24 Development, projects in accordance with the Department of Education and Early 25 Development's December 17, 2008, rankings), estimated balance of $924,737; 26 (7) sec. 10, ch. 5, FSSLA 2011, page 146, lines 27 - 28, and allocated on page 27 147, lines 11 - 13 (Department of Education and Early Development, major maintenance 28 grant fund (AS 14.11.007), Annette Island School District phone system replacement - 29 $95,422), estimated balance of $7,879; 30 (8) sec. 10, ch. 5, FSSLA 2011, page 146, lines 27 - 28, and allocated on page 31 147, lines 21 - 23 (Department of Education and Early Development, major maintenance
01 grant fund (AS 14.11.007), St. Mary's backup generators replacement - $1,133,912), 02 estimated balance of $636,325; 03 (9) sec. 1, ch. 17, SLA 2012, page 111, lines 19 - 20, and allocated on page 04 111, lines 24 - 26 (Department of Education and Early Development, major maintenance 05 grant fund (AS 14.11.007), Kaltag K-12 School mechanical and electrical upgrades - 06 $853,165), estimated balance of $124,432; 07 (10) sec. 1, ch. 17, SLA 2012, page 111, lines 19 - 20, and allocated on page 08 111, lines 29 - 31 (Department of Education and Early Development, major maintenance 09 grant fund (AS 14.11.007), Metlakatla High School annex roof replacement - $41,345), 10 estimated balance of $4,608; 11 (11) sec. 1, ch. 17, SLA 2012, page 111, lines 19 - 20, and allocated on page 12 112, lines 15 - 16 (Department of Education and Early Development, major maintenance 13 grant fund (AS 14.11.007), Bristol Bay School voc ed wing renovation - $1,538,395), 14 estimated balance of $58,620; 15 (12) sec. 1, ch. 16, SLA 2013, page 61, lines 14 - 15, and allocated on page 16 61, lines 20 - 22 (Department of Education and Early Development, major maintenance grant 17 fund (AS 14.11.007), Petersburg Elementary School exterior wall renovation - $2,152,775), 18 estimated balance of $24,295; 19 (13) sec. 1, ch. 16, SLA 2013, page 61, lines 14 - 15, and allocated on page 20 61, lines 23 - 25 (Department of Education and Early Development, major maintenance grant 21 fund (AS 14.11.007), Nenana K-12 School south ADA access improvements - $903,785), 22 estimated balance of $200,983; 23 (14) sec. 1, ch. 16, SLA 2013, page 61, lines 14 - 15, and allocated on page 24 62, lines 12 - 14 (Department of Education and Early Development, major maintenance grant 25 fund (AS 14.11.007), Galena Interior Learning Academy composite building roof renovation - 26 $1,019,387), estimated balance of $182,633; 27 (15) sec. 1, ch. 16, SLA 2013, page 61, lines 14 - 15, and allocated on page 28 62, lines 15 - 17 (Department of Education and Early Development, major maintenance grant 29 fund (AS 14.11.007), Nome-Beltz Jr/Sr High School HVAC control upgrades - $584,428), 30 estimated balance of $19,371; and 31 (16) sec. 28(a)(4), ch. 38, SLA 2015 (Department of Education and Early
01 Development, Lower Kuskokwim School District, replacement of boilers at the Bethel 02 campus - $2,636,146), estimated balance of $113,728. 03 (b) The unexpended and unobligated general fund balances, not to exceed $4,430,000 04 of the total estimated balance of $47,000,000, of the following appropriations are 05 reappropriated to the school construction grant fund (AS 14.11.005) for payment as a grant by 06 the Department of Education and Early Development under AS 14.11.015 to the Northwest 07 Arctic Borough School District for the Kivalina K-12 replacement school: 08 (1) sec. 1, ch. 82, SLA 2006, page 107, line 12, and allocated on page 107, 09 line 26, as amended by sec. 20(k), ch. 30, SLA 2007 (Department of Transportation and 10 Public Facilities, transportation initiative, Juneau access - $35,842,600); 11 (2) sec. 1, ch. 16, SLA 2013, page 80, line 9, and allocated on page 80, line 13 12 (Department of Transportation and Public Facilities, economic development, Juneau access - 13 $4,600,000); 14 (3) sec. 32(b), ch. 16, SLA 2013 (Department of Transportation and Public 15 Facilities, Juneau access project); 16 (4) sec. 1, ch. 18, SLA 2014, page 63, line 4, and allocated on page 63, line 11 17 (Department of Transportation and Public Facilities, economic development, Juneau access - 18 $35,000,000). 19 (c) The unexpended and unobligated general fund balances, estimated to be a total of 20 $2,179,929, of the appropriations made in sec. 4, ch. 43, SLA 2010, page 12, lines 27 - 28, 21 and allocated on page 12, lines 29 - 30, as amended by sec. 27(e), ch. 2, 4SSLA 2016 22 (Department of Military and Veterans' Affairs, deferred maintenance projects, armory 23 facilities deferred maintenance - $8,408,000) and sec. 4, ch. 43, SLA 2010, page 12, lines 27 - 24 28, and allocated on page 12, lines 31 - 33 (Department of Military and Veterans' Affairs, 25 deferred maintenance projects, Army Guard facilities projects match funding - $892,000) are 26 reappropriated to the school construction grant fund (AS 14.11.005) for payment as a grant by 27 the Department of Education and Early Development under AS 14.11.015 to the Northwest 28 Arctic Borough School District for the Kivalina K-12 replacement school. 29 (d) The unexpended and unobligated general fund balances, not to exceed $500,000 of 30 the total estimated balance of $5,000,000, of the appropriations made in sec. 1, ch. 82, SLA 31 2003, page 44, line 31, and allocated on page 49, lines 24 - 26 (Department of Transportation
01 and Public Facilities, surface transportation program, Knik Arm Crossing environmental 02 impact statement - $33,600,000) and sec. 1, ch. 18, SLA 2014, page 63, line 4, and allocated 03 on page 63, lines 12 - 13 (Department of Transportation and Public Facilities, economic 04 development, Knik Arm bridge project development - $55,000,000) are reappropriated to the 05 school construction grant fund (AS 14.11.005) for payment as a grant by the Department of 06 Education and Early Development under AS 14.11.015 to the Northwest Arctic Borough 07 School District for the Kivalina K-12 replacement school. 08 (e) If the amount appropriated in sec. 1, ch. 38, SLA 2015, page 3, lines 25 - 26, and 09 (b) - (d) of this section for the Kivalina K-12 replacement school is less than $50,475,822, the 10 amount necessary to appropriate $50,475,822 is appropriated from the general fund to the 11 school construction grant fund (AS 14.11.005) for payment as a grant by the Department of 12 Education and Early Development under AS 14.11.015 to the Northwest Arctic Borough 13 School District for the Kivalina K-12 replacement school. 14 * Sec. 32. DEPARTMENT OF FISH AND GAME. The unexpended and unobligated 15 balances, after the appropriations made in secs. 29(a) and 30 of this Act, as applicable, not to 16 exceed a total of $500,000, of the appropriations made in sec. 1, ch. 5, FSSLA 2011, page 2, 17 lines 13 - 14 (Department of Administration, classification system conversion - $500,000), 18 sec. 1, ch. 16, SLA 2013, page 2, lines 18 - 20 (Department of Administration, general 19 services Douglas Island building year 2 of 2 - $9,000,000), and sec. 1, ch. 18, SLA 2014, page 20 50, lines 25 - 27 (Department of Education and Early Development, state library, archives and 21 museum facility construction funding - $37,500,000) are reappropriated to the Department of 22 Fish and Game for vessels and aircraft maintenance, repair, and upgrades. 23 * Sec. 33. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The unexpended 24 and unobligated balances, after the appropriations made in secs. 29(a), 30, and 32 of this Act, 25 as applicable, not to exceed a total of $773,432, of the appropriations made in sec. 1, ch. 5, 26 FSSLA 2011, page 2, lines 13 - 14 (Department of Administration, classification system 27 conversion - $500,000), sec. 1, ch. 16, SLA 2013, page 2, lines 18 - 20 (Department of 28 Administration, general services Douglas Island building year 2 of 2 - $9,000,000), and sec. 1, 29 ch. 18, SLA 2014, page 50, lines 25 - 27 (Department of Education and Early Development, 30 state library, archives and museum facility construction funding - $37,500,000) are 31 reappropriated to the Department of Department of Health and Social Services for deferred
01 maintenance, renovation, repair, and equipment for Alaska Pioneers' Homes. 02 (b) The unexpended and unobligated balances, after the appropriations made in (a) of 03 this section and secs. 29(a), 30, and 32 of this Act, as applicable, not to exceed a total of 04 $382,143, of the appropriations made in sec. 1, ch. 5, FSSLA 2011, page 2, lines 13 - 14 05 (Department of Administration, classification system conversion - $500,000), sec. 1, ch. 16, 06 SLA 2013, page 2, lines 18 - 20 (Department of Administration, general services Douglas 07 Island building year 2 of 2 - $9,000,000), and sec. 1, ch. 18, SLA 2014, page 50, lines 25 - 27 08 (Department of Education and Early Development, state library, archives and museum facility 09 construction funding - $37,500,000) are reappropriated to the Department of Health and 10 Social Services for deferred maintenance, renovation, repair, and equipment for facilities of 11 the department other than Alaska Pioneers' Homes. 12 * Sec. 34. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. The 13 unexpended and unobligated balances, after the appropriations made in secs. 29(a), 30, 32, 14 and 33 of this Act, as applicable, not to exceed a total of $550,000, of the appropriations made 15 in sec. 1, ch. 5, FSSLA 2011, page 2, lines 13 - 14 (Department of Administration, 16 classification system conversion - $500,000), sec. 1, ch. 16, SLA 2013, page 2, lines 18 - 20 17 (Department of Administration, general services Douglas Island building year 2 of 2 - 18 $9,000,000), and sec. 1, ch. 18, SLA 2014, page 50, lines 25 - 27 (Department of Education 19 and Early Development, state library, archives and museum facility construction funding - 20 $37,500,000) are reappropriated to the Department of Labor and Workforce Development for 21 deferred maintenance, renewal, repair, and equipment. 22 * Sec. 35. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. The proceeds 23 from the sale of state-owned land in Fox, Alaska, that was intended for a veterans' cemetery in 24 Interior Alaska, are appropriated to the Department of Military and Veterans' Affairs for land 25 purchase, planning, and construction for a veterans' cemetery in Interior Alaska. 26 * Sec. 36. DEPARTMENT OF NATURAL RESOURCES. (a) The unexpended and 27 unobligated balance, after the appropriations made in secs. 29(a), 30, and 32 - 34 of this Act, 28 as applicable, not to exceed $150,000, of the appropriation made in sec. 1, ch. 18, SLA 2014, 29 page 50, lines 25 - 27 (Department of Education and Early Development, state library, 30 archives and museum facility construction funding - $37,500,000) is reappropriated to the 31 Department of Natural Resources for the national recreation trails federal grant program.
01 (b) The unexpended and unobligated general fund balances, estimated to be a total of 02 $7,303,482, of the following appropriations are reappropriated to the Department of Natural 03 Resources for the Arctic strategic transportation and resources (ASTAR) project for the fiscal 04 years ending June 30, 2017, June 30, 2018, June 30, 2019, and June 30, 2020: 05 (1) sec. 13, ch. 29, SLA 2008, page 159, lines 28 - 29, as amended by sec. 06 35(c), ch. 18, SLA 2014 (Department of Transportation and Public Facilities, Trunk Road, 07 phase 1), estimated balance of $2,905,729; 08 (2) sec. 7, ch. 43, SLA 2010, page 31, lines 26 - 28 (Department of Natural 09 Resources, reservoir studies for North Slope and Cook Inlet - $3,500,000), not to exceed 10 $2,797,753 of the estimated balance of $3,297,753; and 11 (3) sec. 32(c), ch. 17, SLA 2012 (Alaska Railroad Corporation, Tanana River 12 bridge access for military training grounds and river training), estimated balance of 13 $1,600,000. 14 * Sec. 37. DEPARTMENT OF REVENUE. (a) The sum of $1,200,000 is appropriated from 15 the general fund to the Department of Revenue, tax division, for the reprogramming of the tax 16 revenue management system and revenue online tax portal. 17 (b) The sum of $50,000 is appropriated from the general fund to the Department of 18 Revenue, tax division, for the reprogramming of the tax revenue management system and 19 revenue online tax portal. 20 * Sec. 38. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 21 unexpended and unobligated general fund balance, not to exceed $10,000,000 of the estimated 22 balance of $17,798,000, of the appropriation made in sec. 19, ch. 29, SLA 2008, page 186, 23 line 8, as amended by sec. 35(b), ch. 5, FSSLA 2011 (Department of Transportation and 24 Public Facilities, transportation projects - $271,700,000) is reappropriated to the Department 25 of Transportation and Public Facilities for the Izembek Road project. 26 (b) The unexpended and unobligated general fund balance, not to exceed $7,798,000 27 of the estimated balance of $17,798,000, after the appropriation made in (a) of this section, of 28 the appropriation made in sec. 19, ch. 29, SLA 2008, page 186, line 8, as amended by sec. 29 35(b), ch. 5, FSSLA 2011 (Department of Transportation and Public Facilities, transportation 30 projects - $271,700,000) is reappropriated to the Department of Transportation and Public 31 Facilities for federal-aid highway match.
01 (c) The unexpended and unobligated balance, estimated to be $281,393, of the 02 appropriation made in sec. 1, ch. 17, SLA 2012, page 135, lines 20 - 21, and allocated on page 03 135, lines 24 - 25 (Department of Transportation and Public Facilities, municipal harbor 04 facility grant fund (AS 29.60.800), Hydaburg, small boat harbor - $2,698,000) is 05 reappropriated to the harbor facility grant fund (AS 29.60.800). 06 (d) The unexpended and unobligated general fund balances, not to exceed 07 $21,285,000 of the total estimated balance of $47,000,000, remaining after the appropriation 08 made in sec. 31(b) of this Act, of the following appropriations are reappropriated to the 09 Department of Transportation and Public Facilities for the Juneau access project: 10 (1) sec. 1, ch. 82, SLA 2006, page 107, line 12, and allocated on page 107, 11 line 26, as amended by sec. 20(k), ch. 30, SLA 2007 (Department of Transportation and 12 Public Facilities, transportation initiative, Juneau access - $35,842,600); 13 (2) sec. 1, ch. 16, SLA 2013, page 80, line 9, and allocated on page 80, line 13 14 (Department of Transportation and Public Facilities, economic development, Juneau access - 15 $4,600,000); 16 (3) sec. 32(b), ch. 16, SLA 2013 (Department of Transportation and Public 17 Facilities, Juneau access project); 18 (4) sec. 1, ch. 18, SLA 2014, page 63, line 4, and allocated on page 63, line 11 19 (Department of Transportation and Public Facilities, economic development, Juneau access - 20 $35,000,000). 21 (e) The unexpended and unobligated general fund balances, not to exceed 22 $21,285,000 of the total estimated balance of $47,000,000, remaining after the appropriation 23 made in sec. 31(b) of this Act, of the appropriations listed in (d)(1) - (4) of this section are 24 reappropriated to the Department of Transportation and Public Facilities for enhancement of 25 transportation and infrastructure in the greater Lynn Canal area. 26 (f) If the amount available for reappropriation under (d) and (e) of this section is less 27 than $42,570,000, then the reappropriations made in (d) and (e) of this section shall be 28 reduced in proportion to the amount of the shortfall. 29 (g) The unexpended and unobligated general fund balances, not to exceed $1,000,000 30 of the total estimated balance of $5,000,000, remaining after the appropriation made in sec. 31 31(d) of this Act, of the appropriations made in sec. 1, ch. 82, SLA 2003, page 44, line 31,
01 and allocated on page 49, lines 24 - 26 (Department of Transportation and Public Facilities, 02 surface transportation program, Knik Arm Crossing environmental impact statement - 03 $33,600,000) and sec. 1, ch. 18, SLA 2014, page 63, line 4, and allocated on page 63, lines 12 04 - 13 (Department of Transportation and Public Facilities, economic development, Knik Arm 05 bridge project development - $55,000,000) are reappropriated to the Department of 06 Transportation and Public Facilities, Alaska marine highway system, for vessel overhaul, 07 annual certification, and shoreside facilities rehabilitation. 08 (h) The unexpended and unobligated general fund balances, not to exceed $1,000,000 09 of the total estimated balance of $5,000,000, remaining after the appropriation made in sec. 10 31(d) of this Act and (g) of this section, of the appropriations made in sec. 1, ch. 82, SLA 11 2003, page 44, line 31, and allocated on page 49, lines 24 - 26 (Department of Transportation 12 and Public Facilities, surface transportation program, Knik Arm Crossing environmental 13 impact statement - $33,600,000) and sec. 1, ch. 18, SLA 2014, page 63, line 4, and allocated 14 on page 63, lines 12 - 13 (Department of Transportation and Public Facilities, economic 15 development, Knik Arm bridge project development - $55,000,000) are reappropriated to the 16 Department of Transportation and Public Facilities for federal-aid highway match. 17 (i) The unexpended and unobligated balance, estimated to be $481,530, of the 18 appropriation made in sec. 10, ch. 29, SLA 2008, page 43, lines 27 - 30 (Anchorage, 120th 19 Avenue pedestrian and road safety upgrades - Oceanview Elementary - $600,000), is 20 reappropriated to the Department of Transportation and Public Facilities, for federal-aid 21 highway match. 22 (j) The unexpended and unobligated general fund balances, estimated to be a total of 23 $14,633,919, of the following appropriations are reappropriated to the Department of 24 Transportation and Public Facilities, federal-aid highway match: 25 (1) sec. 1, ch. 82, SLA 2003, page 36, lines 9 - 10 (Department of 26 Transportation and Public Facilities, community access roads - $5,000,000), estimated 27 balance of $287,774; 28 (2) sec. 1, ch. 82, SLA 2006, page 86, lines 27 - 29 (Department of 29 Transportation and Public Facilities, Matanuska-Susitna area-wide advanced right of way 30 acquisition - $2,000,000), estimated balance of $45,530; 31 (3) sec. 4, ch. 30, SLA 2007, page 99, lines 14 - 17 (Department of Natural
01 Resources, oil and gas royalty settlement agreements reopener arbitration - $500,000), 02 estimated balance of $406,063; 03 (4) sec. 5(c), ch. 10, SLA 2007, as amended by sec. 12(b), ch. 38, SLA 2015, 04 and secs. 30(a) - (c), ch. 38, SLA 2015 (Department of Health and Social Services, Fairbanks 05 virology laboratory completion), estimated balance of $875,266; 06 (5) sec. 10, ch. 11, SLA 2008, page 57, lines 30 - 31 (Department of 07 Commerce, Community, and Economic Development, climate change impact mitigation 08 program - $1,100,000), estimated balance of $31,374; 09 (6) sec. 7, ch. 29, SLA 2008, page 21, lines 11 - 13 (Anchorage, Goose Lake 10 Park building and boathouse - $90,000), estimated balance of $33,046; 11 (7) sec. 10, ch. 29, SLA 2008, page 69, lines 22 - 23, and allocated on page 12 70, lines 7 - 9 (Department of Military and Veterans' Affairs, statewide facility deferred 13 maintenance, Camp Carroll, building upgrades for code compliance - $625,000), estimated 14 balance of $101,743; 15 (8) sec. 10, ch. 29, SLA 2008, page 77, lines 7 - 10 (Department of 16 Transportation and Public Facilities, infrastructure and erosion control design and 17 environmental permitting - $600,000), estimated balance of $57,004; 18 (9) sec. 10, ch. 29, SLA 2008, page 79, lines 27 - 28, and allocated on page 19 79, lines 29 - 30 (Department of Transportation and Public Facilities, facilities deferred 20 maintenance, exterior door repair or replacement - $490,000), estimated balance of $10,004; 21 (10) sec. 10, ch. 29, SLA 2008, page 79, lines 27 - 28, and allocated on page 22 79, lines 31 - 32 (Department of Transportation and Public Facilities, facilities deferred 23 maintenance, exterior siding repair and replacement - $1,952,000), estimated balance of 24 $49,475; 25 (11) sec. 10, ch. 29, SLA 2008, page 79, lines 27 - 28, and allocated on page 26 80, lines 11 - 14 (Department of Transportation and Public Facilities, facilities deferred 27 maintenance, upgrade and repair heating, ventilation, and air conditioning systems and 28 utilities - $3,958,000), estimated balance of $15,040; 29 (12) sec. 13, ch. 29, SLA 2008, page 123, lines 27 - 29, as amended by sec. 30 36(g), ch. 18, SLA 2014 (Fairbanks North Star Borough, road service area projects), 31 estimated balance of $7,044;
01 (13) sec. 13, ch. 29, SLA 2008, page 151, lines 27 - 28, as amended by sec. 02 11(a), ch. 5, SLA 2012 (Department of Military and Veterans' Affairs, Anchorage Armory 03 roof replacement and G-Wing preparation - $4,000,000), estimated balance of $382,643; 04 (14) sec. 13, ch. 29, SLA 2008, page 151, lines 29 - 30 (Department of 05 Military and Veterans' Affairs, Army Guard facilities projects - $1,500,000), estimated 06 balance of $8,233; 07 (15) sec. 1, ch. 15, SLA 2009, page 16, lines 30 - 31 (Department of Military 08 and Veterans' Affairs, Army Guard facilities projects - $2,500,000), estimated balance of 09 $35,695; 10 (16) sec. 1, ch. 43, SLA 2010, page 4, line 17, and allocated on page 4, lines 11 22 - 26 (Department of Transportation and Public Facilities, regulatory compliance, 12 revegetation of Anchor River and Deep Creek highway embankments, Clean Water Act, 13 section 404 settlement - $800,000), estimated balance of $38,767; 14 (17) sec. 7, ch. 43, SLA 2010, page 29, lines 13 - 14 (Department of Military 15 and Veterans' Affairs, Army Guard facilities projects - $8,342,000), estimated balance of 16 $27,609; 17 (18) sec. 7, ch. 43, SLA 2010, page 29, lines 15 - 17 (Department of Military 18 and Veterans' Affairs, cold weather generation storage and maintenance - $50,000), estimated 19 balance of $27,082; 20 (19) sec. 7, ch. 43, SLA 2010, page 36, lines 17 - 18 (Department of 21 Transportation and Public Facilities, Debarr Road school zone - $200,000), estimated balance 22 of $95,296; 23 (20) sec. 7, ch. 43, SLA 2010, page 36, lines 32 - 33, as amended by sec. 24 38(c), ch. 16, SLA 2013 (Kenai Peninsula Borough, planning and research for the Nikiski 25 area environmental investigation), estimated balance of $11,417; 26 (21) sec. 10, ch. 43, SLA 2010, page 74, lines 5 - 7 (Anchorage, Klatt 27 Elementary School sound system purchase - $30,000), estimated balance of $10,677; 28 (22) sec. 10, ch. 43, SLA 2010, page 78, lines 4 - 8 (Anchorage, Northern 29 Lights Boulevard bike pathway rehabilitation, Lake Otis Parkway to Seward Highway - 30 $150,000), estimated balance of $56,490; 31 (23) sec. 10, ch. 43, SLA 2010, page 79, lines 3 - 5 (Anchorage, Nunaka
01 Valley Park facility improvement plan - $50,000), estimated balance of $15,175; 02 (24) sec. 10, ch. 43, SLA 2010, page 85, lines 10 - 13 (Anchorage, Tyson 03 Elementary School intercom/bell/clock system - $123,000), estimated balance of $37,564; 04 (25) sec. 10, ch. 43, SLA 2010, page 86, lines 20 - 23 (Anchorage, Wonder 05 Park Elementary School interactive whiteboards - $99,250), estimated balance of $6,002; 06 (26) sec. 10, ch. 43, SLA 2010, page 90, lines 23 - 26 (Fairbanks North Star 07 Borough, road service area improvements - $5,000,000), estimated balance of $65,282; 08 (27) sec. 10, ch. 43, SLA 2010, page 98, lines 18 - 20, as amended by sec. 09 34(a), ch. 17, SLA 2012 (Matanuska-Susitna Borough, Knik River Road milepost 0 to 10 milepost 11.2 reconstruction - $2,100,000), estimated balance of $12,319; 11 (28) sec. 10, ch. 43, SLA 2010, page 102, line 31, through page 103, line 3 12 (North Slope Borough, fire station deferred maintenance and safety equipment - $342,500), 13 estimated balance of $12,295; 14 (29) sec. 1, ch. 5, FSSLA 2011, page 5, lines 21 - 23 (Anchorage, 73rd 15 Avenue and 74th Avenue Road water line extension - $1,300,000), estimated balance of 16 $9,576; 17 (30) sec. 1, ch. 5, FSSLA 2011, page 6, lines 28 - 30 (Anchorage, Aquarian 18 Charter School lighting - $100,000), estimated balance of $13,233; 19 (31) sec. 1, ch. 5, FSSLA 2011, page 12, lines 5 - 6 (Anchorage, Eagle River 20 Road upgrade - $2,800,000), estimated balance of $33,132; 21 (32) sec. 1, ch. 5, FSSLA 2011, page 15, lines 6 - 8 (Anchorage, Homestead 22 Elementary School improvements - $175,000), estimated balance of $15,285; 23 (33) sec. 1, ch. 5, FSSLA 2011, page 18, lines 27 - 29 (Anchorage, Nunaka 24 Valley Elementary School improvements - $191,000), estimated balance of $18,317; 25 (34) sec. 1, ch. 5, FSSLA 2011, page 19, lines 19 - 23 (Anchorage, Pine Street 26 and 4th Avenue area storm reconstruction - DeBarr Road to Boniface Parkway - $1,000,000), 27 estimated balance $21,564; 28 (35) sec. 1, ch. 5 FSSLA 2011, page 20, lines 3 - 6 (Anchorage, police 29 department citizen's policy academy support - $56,150), estimated balance of $55,027; 30 (36) sec. 1, ch. 5, FSSLA 2011, page 20, lines 23 - 26 (Anchorage, Ptarmigan 31 Elementary School technology upgrade - $180,000), estimated balance of $17,353;
01 (37) sec. 1, ch. 5, FSSLA 2011, page 21, lines 15 - 18 (Anchorage, Rogers 02 Park Elementary Northern Lights Boulevard overpass safety upgrades - $100,000), estimated 03 balance of $73,202; 04 (38) sec. 1, ch. 5, FSSLA 2011, page 25, lines 8 - 11 (Anchorage, Tudor 05 Elementary School fire alarm replacement - $175,000), estimated balance of $12,830; 06 (39) sec. 1, ch. 5, FSSLA 2011, page 32, lines 12 - 14 (Hoonah, Hoonah 07 marine industrial center phase III - $1,219,119), estimated balance of $7,441; 08 (40) sec. 1, ch. 5, FSSLA 2011, page 35, lines 21 - 23 (Kodiak Island 09 Borough, long term care facility planning and design - $1,275,000), estimated balance of 10 $248,521; 11 (41) sec. 1, ch. 5, FSSLA 2011, page 39, lines 24 - 26 (North Slope Borough, 12 village clinic morgue additions - $2,000,000), estimated balance of $169,433; 13 (42) sec. 1, ch. 5, FSSLA 2011, page 52, lines 17 - 21 (Association of Village 14 Council Presidents, Yuut Yaqungviat, LLC, Alaska rural aviation training - $170,000), 15 estimated balance of $79,170; 16 (43) sec. 1, ch. 5, FSSLA 2011, page 74, lines 19 - 22 (Yukon-Kuskokwim 17 Health Corporation, Qungasvik youth sobriety project - $1,624,800), estimated balance of 18 $24,984; 19 (44) sec. 1, ch. 5, FSSLA 2011, page 85, lines 14 - 17 (Department of Health 20 and Social Services, international classification of diseases (ICD-10) implementation - 21 $5,100,000), estimated balance of $9,731; 22 (45) sec. 1, ch. 5, FSSLA 2011, page 85, lines 25 - 27 (Department of Health 23 and Social Services, Medicaid management information system completion - $3,283,800), 24 estimated balance of $57,091; 25 (46) sec. 1, ch. 5, FSSLA 2011, page 88, lines 6 - 7, and allocated on page 88, 26 lines 15 - 17 (Department of Military and Veterans' Affairs, Army Guard facilities projects, 27 Fort Richardson, Camp Denali fire sprinkler system design - $250,000), estimated balance of 28 $28,900; 29 (47) sec. 1, ch. 5, FSSLA 2011, page 89, lines 5 - 7, and allocated on page 89, 30 lines 23 - 25 (Department of Military and Veterans' Affairs, Military and Veterans' Affairs 31 deferred maintenance projects, Fort Richardson, Camp Denali Armory deferred maintenance -
01 $1,048,800), estimated balance of $335,350; 02 (48) sec. 1, ch. 5, FSSLA 2011, page 89, lines 5 - 7, and allocated on page 90, 03 lines 5 - 8 (Department of Military and Veterans' Affairs, Military and Veterans' Affairs 04 deferred maintenance projects, Military Youth Academy deferred maintenance, renewal, and 05 replacement - $3,000,000), estimated balance of $424,531; 06 (49) sec. 1, ch. 5, FSSLA 2011, page 89, lines 5 - 7, and allocated on page 90, 07 lines 11 - 12 (Department of Military and Veterans' Affairs, Military and Veterans' Affairs 08 deferred maintenance projects, Sitka Armory deferred maintenance - $475,000), estimated 09 balance of $137,500; 10 (50) sec. 1, ch. 5, FSSLA 2011, page 89, lines 5 - 7, and allocated on page 90, 11 lines 15 - 17 (Department of Military and Veterans' Affairs, Military and Veterans' Affairs 12 deferred maintenance projects, Wasilla, Alcantra Armory deferred maintenance - $2,162,000), 13 estimated balance of $193,587; 14 (51) sec. 4, ch. 5, FSSLA 2011, page 135, lines 24 - 25, and allocated on page 15 136, lines 7 - 9 (Department of Commerce, Community, and Economic Development, Alaska 16 Energy Authority, ARCTEC energy projects, AEA, Girdwood and Sterling substation 17 improvements - $2,000,000), estimated balance of $43,536; 18 (52) sec. 7, ch. 5, FSSLA 2011, page 141, lines 21 - 22, as amended by sec. 19 41(h), ch. 16, SLA 2013 (Hoonah, berthing facility), estimated balance of $91,934; 20 (53) sec. 41(a), ch. 5, FSSLA 2011 (Delta-Greely School District, school 21 district wood chip heating system project), estimated balance of $76,731; 22 (54) sec. 4, ch. 5, SLA 2012, page 10, lines 16 - 18 (Cordova, hospital roof 23 emergency repairs and replacement - $2,000,000), estimated balance of $11,502; 24 (55) sec. 1, ch. 17, SLA 2012, page 5, lines 26 - 29, as amended by sec. 33(e), 25 ch. 16, SLA 2013 (Fairbanks North Star Borough, Fairbanks North Star Borough School 26 District, conversion of the school heating system to a natural gas heating system), estimated 27 balance of $8,478; 28 (56) sec. 1, ch. 17, SLA 2012, page 14, lines 20 - 23 (Anchorage, Lake Otis 29 Parkway expansion, 15th Avenue to Northern Lights Boulevard - $2,500,000), estimated 30 balance of $2,450,000; 31 (57) sec. 1, ch. 17, SLA 2012, page 14, lines 24 - 27 (Anchorage, Lake Otis
01 Parkway pedestrian overpass study, Lake Otis Elementary - $100,000), estimated balance of 02 $55,131; 03 (58) sec. 1, ch. 17, SLA 2012, page 15, lines 20 - 24 (Anchorage, Northern 04 Lights Boulevard pedestrian safety, Lois Drive West to Captain Cook Estates Circle - 05 $920,000), estimated balance of $23,644; 06 (59) sec. 1, ch. 17, SLA 2012, page 28, lines 16 - 19 (Ketchikan Gateway 07 Borough, South Tongass volunteer fire department emergency generator - $234,000), 08 estimated balance of $43,717; 09 (60) sec. 1, ch. 17, SLA 2012, page 31, lines 20 - 23 (Matanuska-Susitna 10 Borough, Glacier View Elementary School gym floor upgrade - $75,000), estimated balance 11 of $18,871; 12 (61) sec. 1, ch. 17, SLA 2012, page 38, lines 12 - 13 (Sitka, community 13 hospital roof replacement - $1,200,000), estimated balance of $36,338; 14 (62) sec. 1, ch. 17, SLA 2012, page 41, lines 5 - 7 (Wasilla, regional 15 transportation planning - $150,000), estimated balance of $66,599; 16 (63) sec. 1, ch. 17, SLA 2012, page 113, lines 30 - 32, and allocated on page 17 114, lines 7 - 9 (Department of Environmental Conservation, municipal water, sewage, and 18 solid waste facilities grants (AS 46.03.030), Hoonah, water transmission line replacement 19 phase 3 - $1,732,357), estimated balance of $350,116; 20 (64) sec. 1, ch. 17, SLA 2012, page 122, lines 19 - 21, and allocated on page 21 122, lines 22 - 23 (Department of Military and Veterans' Affairs, deferred maintenance, 22 renewal, repair and equipment, Alcantra Armory deferred maintenance - $320,000), estimated 23 balance of $10,000; 24 (65) sec. 1, ch. 17, SLA 2012, page 122, lines 19 - 21, and allocated on page 25 122, lines 26 - 28 (Department of Military and Veterans' Affairs, deferred maintenance, 26 renewal, repair and equipment, civil support team facility deferred maintenance - $560,000), 27 estimated balance of $208,795; 28 (66) sec. 1, ch. 17, SLA 2012, page 122, lines 19 - 21, and allocated on page 29 122, lines 31 - 32 (Department of Military and Veterans' Affairs, deferred maintenance, 30 renewal, repair and equipment, Haines Armory deferred maintenance - $320,000), estimated 31 balance of $156,697;
01 (67) sec. 1, ch. 17, SLA 2012, page 122, lines 19 - 21, and allocated on page 02 122, line 33, through page 123, line 5 (Department of Military and Veterans' Affairs, deferred 03 maintenance, renewal, repair and equipment, Joint Base Elmendorf Richardson facilities 04 deferred maintenance - $5,128,000), estimated balance of $1,251,134; 05 (68) sec. 1, ch. 17, SLA 2012, page 122, lines 19 - 21, and allocated on page 06 123, lines 14 - 15 (Department of Military and Veterans' Affairs, deferred maintenance, 07 renewal, repair and equipment, Valdez Armory deferred maintenance - $75,000), estimated 08 balance of $37,500; 09 (69) sec. 1, ch. 17, SLA 2012, page 133, lines 23 - 24 (Department of 10 Transportation and Public Facilities, Umiat, airport survey and property plan - $250,000), 11 estimated balance of $32,020; 12 (70) sec. 1, ch. 16, SLA 2013, page 19, lines 29 - 33 (Matanuska-Susitna 13 Borough, Fronteras Charter School rural development application costs - $150,000), estimated 14 balance of $48,706; 15 (71) sec. 1, ch. 16, SLA 2013, page 22, lines 17 - 20 (Matanuska-Susitna 16 Borough, warm storage fire station in the Crystal Lakes area - $350,000), estimated balance of 17 $10,755; 18 (72) sec. 1, ch. 16, SLA 2013, page 22, line 32, through page 23, line 4 19 (Matanuska-Susitna Borough, Willow community center area improvements - $65,000), 20 estimated balance of $5,792; 21 (73) sec. 1, ch. 16, SLA 2013, page 24, lines 31 - 33 (Northwest Arctic 22 Borough, Shungnak heavy equipment - $350,000), estimated balance of $25,972; 23 (74) sec. 1, ch. 16, SLA 2013, page 63, lines 24 - 26, and allocated on page 24 64, lines 16 - 17 (Department of Environmental Conservation, municipal water, sewage, and 25 solid waste facilities grants (AS 46.03.030), Unalaska, water treatment plant - $3,090,000), 26 estimated balance of $90,000; 27 (75) sec. 1, ch. 16, SLA 2013, page 69, lines 23 - 24, and allocated on page 28 69, lines 25 - 26 (Department of Military and Veterans' Affairs, Army Guard facilities 29 projects, Alcantra, covered shelter buildings - $450,000), estimated balance of $450,000; 30 (76) sec. 1, ch. 16, SLA 2013, page 69, lines 23 - 24, and allocated on page 31 69, lines 29 - 31 (Department of Military and Veterans' Affairs, Army Guard facilities
01 projects, Alcantra, road service connection and parking - $950,000), estimated balance of 02 $950,000; 03 (77) sec. 1, ch. 16, SLA 2013, page 69, lines 23 - 24, and allocated on page 04 70, lines 11 - 14 (Department of Military and Veterans' Affairs, Army Guard facilities 05 projects, Joint Base Richardson Elmendorf (JBER), parking lot replacement - $2,000,000), 06 estimated balance of $119,000; 07 (78) sec. 1, ch. 16, SLA 2013, page 70, lines 15 - 17, and allocated on page 08 70, lines 25 - 26 (Department of Military and Veterans' Affairs, deferred maintenance, 09 renewal, repair and equipment, Kenai Armory deferred maintenance - $250,000), estimated 10 balance of $125,000; 11 (79) sec. 1, ch. 16, SLA 2013, page 70, lines 15 - 17, and allocated on page 12 70, lines 27 - 28 (Department of Military and Veterans' Affairs, deferred maintenance, 13 renewal, repair and equipment, Kodiak Armory deferred maintenance - $600,000), estimated 14 balance of $300,000; 15 (80) sec. 1, ch. 16, SLA 2013, page 70, lines 15 - 17, and allocated on page 16 70, lines 29 - 30 (Department of Military and Veterans' Affairs, deferred maintenance, 17 renewal, repair and equipment, Kotzebue Armory deferred maintenance - $100,000), 18 estimated balance of $80,000; 19 (81) sec. 1, ch. 16, SLA 2013, page 70, lines 15 - 17, and allocated on page 20 71, lines 4 - 6 (Department of Military and Veterans' Affairs, deferred maintenance, renewal, 21 repair and equipment, Southeast Armories deferred maintenance - $2,480,000), estimated 22 balance of $287,263; 23 (82) sec. 1, ch. 16, SLA 2013, page 79, line 21, and allocated on page 79, lines 24 29 - 33 (Department of Transportation and Public Facilities, regulatory compliance, 25 Environmental Protection Agency mandated airport deicing conversion to potassium acetate - 26 $235,000), estimated balance of $21,727; 27 (83) sec. 33(j), ch. 16, SLA 2013 (Alaska Peace Officers Association, Inc., 28 Farthest North Chapter, construction and remodel of the existing building), estimated balance 29 of $75,000; 30 (84) sec. 1, ch. 18, SLA 2014, page 13, lines 6 - 8 (Kenai Peninsula Borough, 31 Tall Tree Bridge rebuild and road upgrade - $380,000), estimated balance of $46,884;
01 (85) sec. 1, ch. 18, SLA 2014, page 20, lines 24 - 26 (Alaskan Marine Dealers 02 Association, float plan/weather digital app - $25,000), estimated balance of $15,775; 03 (86) sec. 1, ch. 18, SLA 2014, page 21, lines 4 - 5 (Anchor Point Public 04 Library, new library planning - $15,000), estimated balance of $15,000; 05 (87) sec. 1, ch. 18, SLA 2014, page 37, lines 30 - 32 (Delta Sportsman's 06 Association, Delta Sportsman's club building weatherization - $46,136), estimated balance of 07 $46,136; 08 (88) sec. 1, ch. 18, SLA 2014, page 44, lines 15 - 16 (Native Village of 09 Napaskiak, loader - $233,935), estimated balance of $33,659; 10 (89) sec. 1, ch. 18, SLA 2014, page 51, lines 21 - 22, and allocated on page 11 51, lines 23 - 25 (Department of Environmental Conservation, municipal water, sewage, and 12 solid waste facilities grants (AS 46.03.030), Anchorage wastewater disinfection 13 improvements - $4,120,000), estimated balance of $120,000; 14 (90) sec. 1, ch. 18, SLA 2014, page 51, lines 21 - 22, and allocated on page 15 51, lines 26 - 27 (Department of Environmental Conservation, municipal water, sewage, and 16 solid waste facilities grants (AS 46.03.030), Juneau water treatment improvements - 17 $1,030,000), estimated balance of $17,605; 18 (91) sec. 1, ch. 18, SLA 2014, page 51, lines 21 - 22, and allocated on page 19 52, lines 4 - 6 (Department of Environmental Conservation, municipal water, sewage, and 20 solid waste facilities grants (AS 46.03.030), Sitka water and sewer improvements, Hollywood 21 Way and Archangel - $571,630), estimated balance of $11,088; 22 (92) sec. 1, ch. 18, SLA 2014, page 51, lines 21 - 22, and allocated on page 23 52, lines 10 - 12 (Department of Environmental Conservation, municipal water, sewage, and 24 solid waste facilities grants (AS 46.03.030), Sitka water and sewer improvements, Monastery 25 and Baranof - $789,705), estimated balance of $14,547; 26 (93) sec. 1, ch. 18, SLA 2014, page 56, line 3, and allocated on page 56, lines 27 4 - 5 (Department of Military and Veterans' Affairs, armory facilities projects, Fairbanks 28 facilities projects - $750,000), estimated balance $187,500; 29 (94) sec. 1, ch. 18, SLA 2014, page 56, line 3, and allocated on page 56, lines 30 6 - 8 (Department of Military and Veterans' Affairs, armory facilities projects, Joint Base 31 Elmendorf Richardson facilities projects - $2,350,000), estimated balance $550,000;
01 (95) sec. 1, ch. 18, SLA 2014, page 56, lines 11 - 12, and allocated on page 02 56, lines 17 - 19 (Department of Military and Veterans' Affairs, deferred maintenance, 03 renewal, repair and equipment, Joint Base Elmendorf Richardson deferred maintenance - 04 $6,469,200), estimated balance $661,100; and 05 (96) sec. 1, ch. 18, SLA 2014, page 56, lines 11 - 12, and allocated on page 06 56, lines 27 - 28 (Department of Military and Veterans' Affairs, deferred maintenance, 07 renewal, repair and equipment, Kotzebue hangar deferred maintenance - $605,000), estimated 08 balance $605,000. 09 (k) The unexpended and unobligated federal receipt balances, estimated to be a total 10 of $675,600,000, of the following appropriations are reappropriated to the Department of 11 Transportation and Public Facilities for previously authorized federal-aid highway surface 12 transportation program projects: 13 (1) sec. 19, ch. 79, SLA 1993, page 22, lines 36 - 37 (Department of 14 Transportation and Public Facilities, central region federal highway program - $130,381,800); 15 (2) sec. 100, ch. 123, SLA 1996, page 59, line 29 (Department of 16 Transportation and Public Facilities, surface transportation program - $199,092,900); 17 (3) sec. 131, ch. 139, SLA 1998, page 71, line 5 (Department of 18 Transportation and Public Facilities, demonstration projects - $32,200,000); 19 (4) sec. 100, ch. 2, FSSLA 1999, page 63, lines 18 - 19, as amended by sec. 20 50(a)(34), ch. 30, SLA 2007, and sec. 18(a)(20), ch. 14, SLA 2009 (Department of 21 Transportation and Public Facilities, community transportation program (CTP)); 22 (5) sec. 100, ch. 2, FSSLA 1999, page 69, lines 29 - 30, as amended by sec. 23 18(a)(23), ch. 14, SLA 2009 (Department of Transportation and Public Facilities, national 24 highway system program (NHS) construction); 25 (6) sec. 1, ch. 135, SLA 2000, page 31, lines 16 - 17 (Department of 26 Transportation and Public Facilities, community transportation program (CTP) construction - 27 $247,703,777); 28 (7) sec. 1, ch. 61, SLA 2001, page 35, line 19, as amended by sec. 19(c), ch. 29 11, SLA 2008 (Department of Transportation and Public Facilities, surface transportation 30 program - $485,506,482); 31 (8) sec. 1, ch. 1, SSSLA 2002, page 57, lines 28 - 29 (Department of
01 Transportation and Public Facilities, surface transportation program - $444,116,000); 02 (9) sec. 1, ch. 82, SLA 2003, page 43, line 33, through page 44, line 4 03 (Department of Transportation and Public Facilities, Anchorage metropolitan area 04 transportation system (AMATS) projects - $54,624,000); 05 (10) sec. 1, ch. 82, SLA 2003, page 44, lines 31 - 32 (Department of 06 Transportation and Public Facilities, surface transportation program - $339,962,600); 07 (11) sec. 1, ch. 159, SLA 2004, page 40, lines 12 - 13, as amended by sec. 08 15(b), ch. 6, SLA 2005, sec. 32(b), ch. 3, FSSLA 2005, sec. 19(b), ch. 11, SLA 2008, and 09 secs. 15(c) - (e), ch. 16, SLA 2013 (Department of Transportation and Public Facilities, 10 surface transportation program); 11 (12) sec. 1, ch. 159, SLA 2004, page 48, line 14 (Department of 12 Transportation and Public Facilities, congressional earmarks - $415,229,100); 13 (13) sec. 1, ch. 3, FSSLA 2005, page 76, lines 18 - 19, as amended by sec. 14 11(g), ch. 13, SLA 2006, and sec. 39(a), ch. 82, SLA 2006 (Department of Transportation and 15 Public Facilities, surface transportation program); 16 (14) sec. 1, ch. 3, FSSLA 2005, page 85, line 20, as amended by secs. 50(b) 17 and (c), ch. 30, SLA 2007 (Department of Transportation and Public Facilities, congressional 18 earmarks - $69,469,600); 19 (15) sec. 1, ch. 82, SLA 2006, page 94, lines 13 - 14, as amended by sec. 7(c), 20 ch. 10, SLA 2007, and sec. 66(d), ch. 29, SLA 2008 (Department of Transportation and 21 Public Facilities, surface transportation program - $355,365,200); 22 (16) sec. 1, ch. 82, SLA 2006, page 102, line 18 (Department of 23 Transportation and Public Facilities, congressional earmarks - $441,288,750); 24 (17) sec. 4, ch. 30, SLA 2007, page 110, lines 15 - 16, as amended by sec. 25 19(i), ch. 11, SLA 2008, and sec. 21(e), ch. 18, SLA 2014 (Department of Transportation and 26 Public Facilities, surface transportation program); 27 (18) sec. 13, ch. 29, SLA 2008, page 166, lines 24 - 25 (Department of 28 Transportation and Public Facilities, surface transportation program - $255,020,150); 29 (19) sec. 1, ch. 15, SLA 2009, page 29, lines 32 - 33 (Department of 30 Transportation and Public Facilities, surface transportation program - $359,730,000); 31 (20) sec. 7, ch. 43, SLA 2010, page 43, lines 25 - 26 (Department of
01 Transportation and Public Facilities, surface transportation program - $537,350,240); 02 (21) sec. 1, ch. 5, FSSLA 2011, page 109, lines 8 - 9 (Department of 03 Transportation and Public Facilities, surface transportation program - $482,635,000); and 04 (22) sec. 1, ch. 17, SLA 2012, page 141, lines 21 - 22 (Department of 05 Transportation and Public Facilities, surface transportation program - $451,764,000). 06 (l) The unexpended and unobligated non-international airport federal receipt balances, 07 estimated to be a total of $247,600,000, of the following appropriations are reappropriated to 08 the Department of Transportation and Public Facilities for previously authorized federal-aid 09 aviation rural airport improvement program projects: 10 (1) sec. 100, ch. 123, SLA 1996, page 65, line 33 (Department of 11 Transportation and Public Facilities, aviation program - $90,552,000); 12 (2) sec. 131, ch. 139, SLA 1998, page 83, line 13, as amended by sec. 13 14(a)(17), ch. 14, SLA 2009 (Department of Transportation and Public Facilities, airport 14 improvement program); 15 (3) sec. 100, ch. 2, FSSLA 1999, page 57, line 15 (Department of 16 Transportation and Public Facilities, airport improvement program - $172,931,263); 17 (4) sec. 1, ch. 61, SLA 2001, page 26, line 33 (Department of Transportation 18 and Public Facilities, airport improvement program - $344,555,732); 19 (5) sec. 1, ch. 1, SSSLA 2002, page 49, line 30, as amended by sec. 29(i), ch. 20 159, SLA 2004 (Department of Transportation and Public Facilities, airport improvement 21 program - $248,224,100); 22 (6) sec. 1, ch. 82, SLA 2003, page 37, line 24 (Department of Transportation 23 and Public Facilities, airport improvement program - $331,877,778); 24 (7) sec. 1, ch. 159, SLA 2004, page 35, line 22, as amended by sec. 15(a), ch. 25 6, SLA 2005, and sec. 32(a), ch. 3, FSSLA 2005 (Department of Transportation and Public 26 Facilities, airport improvement program - $265,391,788); 27 (8) sec. 1, ch. 3, FSSLA 2005, page 69, line 11, as amended by sec. 11(c), ch. 28 13, SLA 2006, and sec. 19(k), ch. 11, SLA 2008 (Department of Transportation and Public 29 Facilities, airport improvement program - $488,630,111); 30 (9) sec. 1, ch. 82, SLA 2006, page 88, line 32, as amended by sec. 7(a), ch. 10, 31 SLA 2007, sec. 20(c), ch. 30, SLA 2007, and sec. 28(c), ch. 11, SLA 2008 (Department of
01 Transportation and Public Facilities, airport improvement program); 02 (10) sec. 4, ch. 30, SLA 2007, page 105, line 27, as amended by sec. 19(e), ch. 03 11, SLA 2008, and sec. 16(c), ch. 38, SLA 2015 (Department of Transportation and Public 04 Facilities, airport improvement program); 05 (11) sec. 13, ch. 29, SLA 2008, page 161, line 33, through page 162, line 3, as 06 amended by sec. 21(f), ch. 18, SLA 2014 (Department of Transportation and Public Facilities, 07 airport improvement program); 08 (12) sec. 1, ch. 15, SLA 2009, page 23, lines 9 - 10 (Department of 09 Transportation and Public Facilities, airport improvement program - $362,126,491); 10 (13) sec. 7, ch. 15, SLA 2009, page 51, lines 10 - 11 (Department of 11 Transportation and Public Facilities, airport improvement program - $9,500,000); 12 (14) sec. 10, ch. 15, SLA 2009, page 59, lines 17 - 18 (Department of 13 Transportation and Public Facilities, airport improvement program - $75,290,000); 14 (15) sec. 1, ch. 43, SLA 2010, page 4, lines 27 - 28 (Department of 15 Transportation and Public Facilities, airport improvement program - $18,957,500); 16 (16) sec. 7, ch. 43, SLA 2010, page 39, lines 13 - 14 (Department of 17 Transportation and Public Facilities, airport improvement program - $267,940,500); 18 (17) sec. 1, ch. 5, FSSLA 2011, page 103, lines 7 - 8 (Department of 19 Transportation and Public Facilities, airport improvement program - $339,509,799); 20 (18) sec. 13, ch. 5, FSSLA 2011, page 154, lines 21 - 22 (Department of 21 Transportation and Public Facilities, airport improvement program - $18,250,000); 22 (19) sec. 1, ch. 17, SLA 2012, page 137, lines 27 - 28 (Department of 23 Transportation and Public Facilities, airport improvement program - $227,038,158); and 24 (20) sec. 7, ch. 17, SLA 2012, page 167, lines 30 - 31 (Department of 25 Transportation and Public Facilities, airport improvement program - $12,900,000). 26 (m) The unexpended and unobligated general fund balances, estimated to be a total of 27 $3,332,000, of the following appropriations are reappropriated to the Department of 28 Transportation and Public Facilities for state match on previously authorized federal-aid 29 highway program projects: 30 (1) sec. 100, ch. 123, SLA 1996, page 58, line 30, and allocated on page 58, 31 lines 31 - 32, as amended by sec. 5(b), ch. 7, SLA 1998, sec. 50(a)(15), ch. 30, SLA 2007, and
01 sec. 14(a)(11), ch. 14, SLA 2009 (Department of Transportation and Public Facilities, 02 statewide programs, state match for federal-aid highways projects); 03 (2) sec. 53(c), ch. 2, FSSLA 1999, as amended by sec. 18(a)(1), ch. 14, SLA 04 2009 (Department of Transportation and Public Facilities, state matching funds for federal 05 aid-highway projects); 06 (3) sec. 100, ch. 2, FSSLA 1999, page 63, lines 18 - 19, and allocated on page 07 63, line 20, as amended by sec. 50(a)(34), ch. 30, SLA 2007, and sec. 18(a)(20), ch. 14, SLA 08 2009 (Department of Transportation and Public Facilities, community transportation program 09 (CTP), CTP state match); 10 (4) sec. 100, ch. 2, FSSLA 1999, page 69, lines 29 - 30, and allocated on page 11 69, lines 31 - 32, as amended by sec. 18(a)(23), ch. 14, SLA 2009 (Department of 12 Transportation and Public Facilities, national highway system program (NHS) construction, 13 national highway system (NHS) state match); 14 (5) sec. 100, ch. 2, FSSLA 1999, page 76, lines 10 - 11, and allocated on page 15 76, line 12 (Department of Transportation and Public Facilities, trails and recreational access 16 for Alaska (TRAAK), TRAAK state match - $2,002,449); 17 (6) sec. 1, ch. 135, SLA 2000, page 29, lines 23 - 25, and allocated on page 18 29, line 26 (Department of Transportation and Public Facilities, Anchorage metropolitan area 19 transportation study (AMATS) projects, AMATS state match - $3,212,067); 20 (7) sec. 1, ch. 135, SLA 2000, page 31, lines 16 - 17, and allocated on page 21 31, line 18 (Department of Transportation and Public Facilities, community transportation 22 program (CTP) construction, CTP state match - $25,134,777); 23 (8) sec. 1, ch. 135, SLA 2000, page 36, line 33, and allocated on page 37, lines 24 3 - 4 (Department of Transportation and Public Facilities, marine transportation projects, 25 marine transportation state match - $6,880,036); 26 (9) sec. 1, ch. 135, SLA 2000, page 42, lines 4 - 5, and allocated on page 42, 27 line 6 (Department of Transportation and Public Facilities, trails and recreational access for 28 Alaska (TRAAK) construction, TRAAK state match - $1,112,213); 29 (10) sec. 1, ch. 61, SLA 2001, page 26, line 14, and allocated on page 26, lines 30 24 - 25 (Department of Transportation and Public Facilities, statewide federal programs, 31 federal-aid highway state match - $41,000,000);
01 (11) sec. 1, ch. 1, SSSLA 2002, page 49, line 11, and allocated on page 49, 02 lines 19 - 20, as amended by sec. 27(b), ch. 17, SLA 2012 (Department of Transportation and 03 Public Facilities, statewide federal programs, federal-aid highway state match); 04 (12) sec. 1, ch. 82, SLA 2003, page 36, line 27, and allocated on page 37, lines 05 11 - 12 (Department of Transportation and Public Facilities, statewide federal programs, 06 federal-aid highway state match - $35,949,500); 07 (13) sec. 15(a), ch. 82, SLA 2003 (Department of Transportation and Public 08 Facilities, federal-aid highway program state match); 09 (14) sec. 56(b), ch. 82, SLA 2003 (Department of Transportation and Public 10 Facilities, federal-aid highway program state match); 11 (15) sec. 4, ch. 30, SLA 2007, page 104, line 26, and allocated on page 105, 12 lines 17 - 18 (Department of Transportation and Public Facilities, statewide federal programs, 13 federal-aid highway state match - $40,000,000); 14 (16) sec. 13, ch. 29, SLA 2008, page 161, line 3, and allocated on page 161, 15 lines 25 - 26 (Department of Transportation and Public Facilities, statewide federal programs, 16 federal-aid highway state match - $40,600,000); 17 (17) sec. 7, ch. 43, SLA 2010, page 38, line 21, and allocated on page 39, lines 18 5 - 6 (Department of Transportation and Public Facilities, statewide federal programs, federal- 19 aid highway state match - $41,100,000); and 20 (18) sec. 1, ch. 17, SLA 2012, page 141, lines 21 - 22, and allocated on page 21 141, lines 23 - 24 (Department of Transportation and Public Facilities, surface transportation 22 program, federal-aid highway state match - $47,200,000). 23 (n) The unexpended and unobligated general fund balances, estimated to be a total of 24 $1,199,000, of the following appropriations are reappropriated to the Department of 25 Transportation and Public Facilities for state match on previously authorized federal-aid 26 aviation program projects: 27 (1) sec. 100, ch. 123, SLA 1996, page 58, line 30, and allocated on page 59, 28 lines 4 - 5, as amended by sec. 50(a)(16), ch. 30, SLA 2007, and sec. 14(a)(12), ch. 14, SLA 29 2009 (Department of Transportation and Public Facilities, statewide programs, state match for 30 federal-aid aviation projects); 31 (2) sec. 100, ch. 2, FSSLA 1999, page 57, line 15, and allocated on page 57,
01 lines 16 - 17 (Department of Transportation and Public Facilities, airport improvement 02 program, airport improvement program state match - $5,000,000); 03 (3) sec. 1, ch. 61, SLA 2001, page 26, line 14, and allocated on page 26, lines 04 19 - 20 (Department of Transportation and Public Facilities, statewide federal programs, 05 federal-aid aviation state match - $7,587,400); 06 (4) sec. 1, ch. 82, SLA 2003, page 36, line 27, and allocated on page 37, lines 07 9 - 10 (Department of Transportation and Public Facilities, statewide federal programs, 08 federal-aid aviation state match - $8,070,000); 09 (5) sec. 1, ch. 82, SLA 2006, page 87, line 25, and allocated on page 88, lines 10 11 - 12 (Department of Transportation and Public Facilities, statewide federal programs, 11 federal-aid aviation state match - $16,000,000); 12 (6) sec. 4, ch. 30, SLA 2007, page 104, line 26, and allocated on page 105, 13 lines 15 - 16 (Department of Transportation and Public Facilities, statewide federal programs, 14 federal-aid aviation state match - $15,000,000); 15 (7) sec. 13, ch. 29, SLA 2008, page 161, line 3, and allocated on page 161, 16 lines 23 - 24 (Department of Transportation and Public Facilities, statewide federal programs, 17 federal-aid aviation state match - $9,200,000); 18 (8) sec. 1, ch. 15, SLA 2009, page 22, line 17, and allocated on page 22, lines 19 30 - 31 (Department of Transportation and Public Facilities, statewide federal programs, 20 federal-aid aviation state match - $6,320,000); 21 (9) sec. 7, ch. 43, SLA 2010, page 38, line 21, and allocated on page 39, lines 22 3 - 4 (Department of Transportation and Public Facilities, statewide federal programs, federal- 23 aid aviation state match - $8,600,000); 24 (10) sec. 1, ch. 5, FSSLA 2011, page 102, line 13, and allocated on page 102, 25 lines 26 - 27 (Department of Transportation and Public Facilities, statewide federal programs, 26 federal-aid aviation state match - $11,900,000); and 27 (11) sec. 1, ch. 17, SLA 2012, page 137, lines 27 - 28, and allocated on page 28 137, lines 29 - 30 (Department of Transportation and Public Facilities, airport improvement 29 program, federal-aid aviation state match - $11,700,000). 30 (o) It is the intent of the legislature that the Department of Transportation and Public 31 Facilities use the appropriations made in (k) - (n) of this section to reprogram funding on
01 previously authorized federal projects in order to clean up and lapse those older 02 appropriations. 03 (p) An amount equal to one percent of the appropriations made in sec. 37(a), ch. 43, 04 SLA 2010 (Department of Transportation and Public Facilities, construction of an Alaska 05 marine highway Alaska class ferry - $60,000,000) and sec. 1, ch. 17, SLA 2012, page 132, 06 lines 9 - 11 (Department of Transportation and Public Facilities, Alaska Marine Highway 07 System, Alaska class ferry - $60,000,000), estimated to be $1,200,000, that was required 08 under AS 35.27.020 to be deposited in the art in public places fund (AS 44.27.060) is 09 appropriated from the art in public places fund (AS 44.27.060) to the Department of 10 Transportation and Public Facilities for purchase of equipment for the Alaska class ferries. 11 (q) If the amount appropriated in sec. 1 of this Act and (b) and (h) - (j) of this section 12 for federal-aid highway match is less than $58,000,000, the amount necessary to appropriate 13 $58,000,000 to federal-aid highway match, estimated to be $0, is appropriated from the 14 general fund to the Department of Transportation and Public Facilities for federal-aid 15 highway match. 16 * Sec. 39. FUND TRANSFER. (a) The balance of the large passenger vessel gaming and 17 gambling tax account (AS 43.35.220) as of June 30, 2018, estimated to be $8,100,000, is 18 appropriated to the Alaska capital income fund (AS 37.05.565). 19 (b) The sum of $8,000,000 is appropriated from the general fund to the community 20 assistance fund (AS 29.60.850) to be added to the amount to be distributed under 21 AS 29.60.850(c), before the distribution under AS 29.60.855, for a total distribution of 22 $38,000,000 for the fiscal year ending June 30, 2018. 23 * Sec. 40. HOUSE DISTRICTS 1 - 40. The sum of $37,500 is appropriated from the general 24 fund to the Department of Commerce, Community, and Economic Development for payment 25 as a grant under AS 37.05.316 to Arctic Winter Games Team Alaska for team participation in 26 the 2018 Arctic Winter Games. 27 * Sec. 41. HOUSE DISTRICTS 33 - 36. The unexpended and unobligated balance, 28 estimated to be $134,865, of the appropriation made in sec. 35(b), ch. 38, SLA 2015 (Inter- 29 Island Ferry Authority, northern route service) is reappropriated to the Department of 30 Commerce, Community, and Economic Development for payment as a grant under 31 AS 37.05.316 to the Inter-Island Ferry Authority for service between Ketchikan and Prince of
01 Wales Island. 02 * Sec. 42. OFFICE OF THE GOVERNOR. (a) Section 16(d), ch. 16, SLA 2013, is 03 amended to read: 04 (d) The unexpended and unobligated balances, estimated to be a total of 05 $738,000, of the appropriations made in sec. 1, ch. 15, SLA 2012, page 16, line 16 06 (Office of the Governor, commissions/special offices - $2,547,800), sec. 1, ch. 15, 07 SLA 2012, page 16, line 18 (Office of the Governor, executive operations - 08 $18,757,600), sec. 1, ch. 15, SLA 2012, page 16, lines 29 - 30 (Office of the 09 Governor, Office of the Governor state facilities rent - $1,221,800), and sec. 1, ch. 15, 10 SLA 2012, page 17, lines 3 - 4 (Office of the Governor, office of management and 11 budget - $2,751,100), and the unexpended and unobligated balance, after the 12 appropriation made in (b) of this section, estimated to be $75,000, of the appropriation 13 made in sec. 1, ch. 15, SLA 2012, page 17, line 12, and allocated on page 17, line 13 14 (Office of the Governor, elections, elections - $7,855,900) are reappropriated to the 15 Office of the Governor for facilities repairs and maintenance, security, [AND] 16 computer systems improvements, and state government efficiency efforts, and to 17 pursue economic development opportunities for consideration at the state and 18 federal levels. 19 (b) Section 46, ch. 18, SLA 2014, is amended to read: 20 Sec. 46. OFFICE OF THE GOVERNOR. The unexpended and unobligated 21 general fund balances, estimated to be a total of $2,000,000, of the appropriations 22 made in sec. 1, ch. 14, SLA 2013, page 17, line 9 (Office of the Governor, 23 commissions/special offices - $2,585,600), sec. 1, ch. 14, SLA 2013, page 17, line 11 24 (Office of the Governor, executive operations - $19,214,100), sec. 1, ch. 14, SLA 25 2013, page 17, lines 22 - 23 (Office of the Governor, Office of the Governor state 26 facilities rent - $1,221,800), sec. 1, ch. 14, SLA 2013, page 17, line 27 (Office of the 27 Governor, office of management and budget - $2,902,100), and sec. 1, ch. 14, SLA 28 2013, page 17, line 30 (Office of the Governor, elections - $4,289,000) are 29 reappropriated to the Office of the Governor for costs associated with the capitol 30 remodel project, information technology, [AND] security improvements, and state 31 government efficiency efforts, and to pursue economic development opportunities
01 for consideration at the state and federal levels. 02 (c) Section 29, ch. 2, 4SSLA 2016, is amended to read: 03 Sec. 29. OFFICE OF THE GOVERNOR. The unexpended and unobligated 04 general fund balances, estimated to be a total of $850,000, of the following 05 appropriations are reappropriated to the Office of the Governor to advance state 06 government efficiency efforts and to evaluate the current structure and focus of the 07 Alaska Housing Finance Corporation, the Alaska Energy Authority, and the Alaska 08 Industrial Development and Export Authority for the fiscal years ending June 30, 09 2017, [AND] June 30, 2018, and June 30, 2019: 10 (1) sec. 1, ch. 23, SLA 2015, page 17, line 32 (Office of the Governor, 11 commissions/special offices - $808,700); 12 (2) sec. 1, ch. 23, SLA 2015, page 18, line 3 (Office of the Governor, 13 executive operations - $3,795,200); 14 (3) sec. 1, ch. 23, SLA 2015, page 18, lines 8 - 9 (Office of the 15 Governor, Office of the Governor state facilities rent - $306,900); 16 (4) sec. 1, ch. 23, SLA 2015, page 18, line 13 (Office of the Governor, 17 office of management and budget - $706,100); 18 (5) sec. 1, ch. 23, SLA 2015, page 18, line 16 (Office of the Governor, 19 elections - $1,471,300); 20 (6) sec. 1, ch. 1, SSSLA 2015, page 10, line 21 (Office of the 21 Governor, commissions/special offices - $1,609,000); 22 (7) sec. 1, ch. 1, SSSLA 2015, page 10, line 23 (Office of the 23 Governor, executive operations - $10,016,700); 24 (8) sec. 1, ch. 1, SSSLA 2015, page 10, lines 28 - 29 (Office of the 25 Governor, Office of the Governor state facilities rent - $809,900); 26 (9) sec. 1, ch. 1, SSSLA 2015, page 10, line 33 (Office of the 27 Governor, office of management and budget - $1,863,700); and 28 (10) sec. 1, ch. 1, SSSLA 2015, page 11, line 5 (Office of the 29 Governor, elections - $2,489,600). 30 (d) The unexpended and unobligated general fund balances, estimated to be a total of 31 $950,000, of the appropriations made in sec. 1, ch. 3, 4SSLA 2016, page 18, line 25 (Office of
01 the Governor, commissions/special offices - $2,386,600), sec. 1, ch. 3, 4SSLA 2016, page 18, 02 line 27 (Office of the Governor, executive operations - $13,698,400), sec. 1, ch. 3, 4SSLA 03 2016, page 18, lines 32 - 33 (Office of the Governor, Office of the Governor state facilities 04 rent - $1,086,800), sec. 1, ch. 3, 4SSLA 2016, page 19, line 6 (Office of the Governor, office 05 of management and budget - $2,528,700), and sec. 1, ch. 3, 4SSLA 2016, page 19, line 12 06 (Office of the Governor, elections - $4,212,900) are reappropriated to the Office of the 07 Governor for costs associated with state government efficiency efforts and to pursue 08 economic development opportunities for consideration at the state and federal levels for the 09 fiscal years ending June 30, 2018, and June 30, 2019. 10 * Sec. 43. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. The 11 unexpended and unobligated general fund balances, estimated to be a total of $6,465,000, of 12 the following appropriations are reappropriated to the Alaska Legislature, Legislative 13 Council, council and subcommittees, for legislative renovations, projects, and technology 14 improvements: 15 (1) sec. 1, ch. 3, 4SSLA 2016, page 45, line 10 (Alaska Legislature, Budget 16 and Audit Committee - $14,867,600), estimated balance of $3,120,000; 17 (2) sec. 1, ch. 3, 4SSLA 2016, page 45, line 14 (Alaska Legislature, 18 Legislative Council - $25,333,800), estimated balance of $380,000; 19 (3) sec. 1, ch. 3, 4SSLA 2016, page 45, line 26 (Alaska Legislature, 20 information and teleconference - $3,106,100), estimated balance of $55,000; 21 (4) sec. 1, ch. 3, 4SSLA 2016, page 45, line 29 (Alaska Legislature, legislative 22 operating budget - $21,396,800), estimated balance of $2,910,000; and 23 (5) sec. 1, ch. 3, 4SSLA 2016, page 46, lines 3 - 4 (Alaska Legislature, 24 legislature state facilities rent Anchorage 716 W 4th - $844,900), estimated balance of $0. 25 * Sec. 44. LEGISLATIVE INTENT FOR SECS. 10 - 13 AND 45 - 67 OF THIS ACT. (a) It 26 is the intent of the legislature that the amounts appropriated in secs. 10 - 13 and 45 - 67 of this 27 Act are the full amounts that will be appropriated for those purposes for the fiscal year ending 28 June 30, 2018. 29 (b) The money appropriated in secs. 10 - 13 and 45 - 67 of this Act includes the 30 amount necessary to pay the costs of personal services because of reclassification of job 31 classes during the fiscal year ending June 30, 2018.
01 * Sec. 45. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 02 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 03 2018, that are in excess of the amount appropriated in sec. 10 of this Act are appropriated to 04 the Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2018. 05 * Sec. 46. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 06 the Alaska Housing Finance Corporation anticipates that $30,448,400 of the adjusted change 07 in net assets from the second preceding fiscal year will be available for appropriation for the 08 fiscal year ending June 30, 2018. 09 (b) Of the amount set out in (a) of this section, the Alaska Housing Finance 10 Corporation shall retain the following estimated amounts for the purpose of paying debt 11 service for the fiscal year ending June 30, 2018: 12 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 13 dormitory construction, authorized under ch. 26, SLA 1996; 14 (2) $7,217,757 for debt service on the bonds described under ch. 1, SSSLA 15 2002; 16 (3) $3,786,256 for debt service on the bonds authorized under sec. 4, ch. 120, 17 SLA 2004. 18 (c) The amount set out in (a) of this section, less the amount retained under (b) of this 19 section, and less deductions for appropriations for operating and capital purposes, estimated to 20 be $4,950,087, is appropriated from the Alaska Housing Finance Corporation to the general 21 fund. 22 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 23 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 24 Corporation during the fiscal year ending June 30, 2018, and all income earned on assets of 25 the corporation during that period are appropriated to the Alaska Housing Finance 26 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 27 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 28 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 29 under procedures adopted by the board of directors. 30 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 31 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance
01 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 02 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 03 June 30, 2018, for housing loan programs not subsidized by the corporation. 04 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 05 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 06 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 07 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 08 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2018, for housing 09 loan programs and projects subsidized by the corporation. 10 * Sec. 47. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 11 AS 37.13.010(a)(1), estimated to be $257,300,000, during the fiscal year ending June 30, 12 2018, is appropriated to the principal of the Alaska permanent fund in satisfaction of that 13 requirement. 14 (b) The income earned during the fiscal year ending June 30, 2018, on revenue from 15 the sources set out in AS 37.13.145(d), estimated to be $26,000,000, is appropriated to the 16 Alaska capital income fund (AS 37.05.565). 17 (c) The sum of $1,690,147,700 is appropriated from the earnings reserve account 18 (AS 37.13.145) to the public education fund (AS 14.17.300) for state aid for public school 19 funding. 20 (d) The sum of $1,611,644,400 is appropriated from the earnings reserve account 21 (AS 37.13.145) to the general fund for the fiscal year ending June 30, 2018. 22 (e) The amount necessary, estimated to be $793,795,000, is appropriated from the 23 earnings reserve account (AS 37.13.145) to the dividend fund (AS 43.23.045(a)) for payment 24 of a permanent fund dividend of $1,150 and for administrative and associated costs for the 25 fiscal year ending June 30, 2018. 26 (f) The sum of $120,272,000 is appropriated from the earnings reserve account 27 (AS 37.13.145) to the principal of the Alaska permanent fund for the fiscal year ending 28 June 30, 2018. 29 * Sec. 48. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The 30 amount declared available by the Alaska Industrial Development and Export Authority board 31 of directors under AS 44.88.088 for appropriation as the dividend for the fiscal year ending
01 June 30, 2018, estimated to be $12,883,000, is appropriated from the unrestricted balance in 02 the Alaska Industrial Development and Export Authority revolving fund (AS 44.88.060) to 03 the general fund. 04 * Sec. 49. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 05 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 06 appropriated from that account to the Department of Administration for those uses for the 07 fiscal year ending June 30, 2018. 08 (b) The amount necessary to fund the uses of the working reserve account described 09 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 10 those uses for the fiscal year ending June 30, 2018. 11 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 12 working reserve account described in AS 37.05.510(a) is appropriated from the 13 unencumbered balance of any appropriation enacted to finance the payment of employee 14 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 15 ending June 30, 2018, to the working reserve account (AS 37.05.510(a)). 16 (d) The amount necessary to have an unobligated balance of $10,000,000 in the group 17 health and life benefits fund (AS 39.30.095), after the appropriations made in (b) and (c) of 18 this section, is appropriated from the unencumbered balance of any appropriation that is 19 determined to be available for lapse at the end of the fiscal year ending June 30, 2018, to the 20 group health and life benefits fund (AS 39.30.095). 21 (e) The amount received in settlement of a claim against a bond guaranteeing the 22 reclamation of state, federal, or private land, including the plugging or repair of a well, 23 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 24 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 25 covered by the bond for the fiscal year ending June 30, 2018. 26 (f) The amount necessary to cover actuarial costs associated with bills introduced by 27 the legislature, estimated to be $0, is appropriated from the general fund to the Department of 28 Administration for that purpose for the fiscal years ending June 30, 2017, and June 30, 2018. 29 * Sec. 50. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 30 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 31 apportioned to the state as national forest income that the Department of Commerce,
01 Community, and Economic Development determines would lapse into the unrestricted portion 02 of the general fund on June 30, 2018, under AS 41.15.180(j) is appropriated to home rule 03 cities, first class cities, second class cities, a municipality organized under federal law, or 04 regional educational attendance areas entitled to payment from the national forest income for 05 the fiscal year ending June 30, 2018, to be allocated among the recipients of national forest 06 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 07 and (d) for the fiscal year ending June 30, 2018. 08 (b) If the amount necessary to make national forest receipts payments under 09 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 10 of this Act, the 10 amount necessary to make national forest receipt payments is appropriated from federal 11 receipts received for that purpose to the Department of Commerce, Community, and 12 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 13 year ending June 30, 2018. 14 (c) If the amount necessary to make payments in lieu of taxes for cities in the 15 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 16 purpose in sec. 10 of this Act, the amount necessary to make those payments is appropriated 17 from federal receipts received for that purpose to the Department of Commerce, Community, 18 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 19 fiscal year ending June 30, 2018. 20 (d) An amount equal to the salmon enhancement tax collected under AS 43.76.001 - 21 43.76.028 in calendar year 2016, estimated to be $6,600,000, and deposited in the general 22 fund under AS 43.76.025(c) is appropriated from the general fund to the Department of 23 Commerce, Community, and Economic Development for payment in the fiscal year ending 24 June 30, 2018, to qualified regional associations operating within a region designated under 25 AS 16.10.375. 26 (e) An amount equal to the seafood development tax collected under AS 43.76.350 - 27 43.76.399 in calendar year 2016, estimated to be $1,500,000, and deposited in the general 28 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 29 Commerce, Community, and Economic Development for payment in the fiscal year ending 30 June 30, 2018, to qualified regional seafood development associations for the following 31 purposes:
01 (1) promotion of seafood and seafood by-products that are harvested in the 02 region and processed for sale; 03 (2) promotion of improvements to the commercial fishing industry and 04 infrastructure in the seafood development region; 05 (3) establishment of education, research, advertising, or sales promotion 06 programs for seafood products harvested in the region; 07 (4) preparation of market research and product development plans for the 08 promotion of seafood and their by-products that are harvested in the region and processed for 09 sale; 10 (5) cooperation with the Alaska Seafood Marketing Institute and other public 11 or private boards, organizations, or agencies engaged in work or activities similar to the work 12 of the organization, including entering into contracts for joint programs of consumer 13 education, sales promotion, quality control, advertising, and research in the production, 14 processing, or distribution of seafood harvested in the region; 15 (6) cooperation with commercial fishermen, fishermen's organizations, 16 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 17 Technology Center, state and federal agencies, and other relevant persons and entities to 18 investigate market reception to new seafood product forms and to develop commodity 19 standards and future markets for seafood products. 20 (f) The amount necessary, estimated to be $37,855,000, not to exceed the amount 21 determined under AS 42.45.085(a), is appropriated from the power cost equalization 22 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and 23 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the 24 fiscal year ending June 30, 2018. 25 (g) The sum of $55,000,000 is appropriated from the Alaska comprehensive health 26 insurance fund (AS 21.55.430) to the Department of Commerce, Community, and Economic 27 Development, division of insurance, for the calendar year 2017 reinsurance program under 28 AS 21.55 for the fiscal years ending June 30, 2017, and June 30, 2018. 29 (h) The sum of $55,000,000 is appropriated from the Alaska comprehensive health 30 insurance fund (AS 21.55.430) to the Department of Commerce, Community, and Economic 31 Development, division of insurance, for the reinsurance program under AS 21.55 for the fiscal
01 years ending June 30, 2018, June 30, 2019, June 30, 2020, June 30, 2021, June 30, 2022, and 02 June 30, 2023. 03 (i) The amount of federal receipts received for the reinsurance program under 04 AS 21.55 during the fiscal year ending June 30, 2018, is appropriated to the Department of 05 Commerce, Community, and Economic Development, division of insurance, for the 06 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2018, June 30, 2019, 07 June 30, 2020, June 30, 2021, June 30, 2022, and June 30, 2023. 08 * Sec. 51. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The 09 sum of $1,200,000, declared available by the Alaska Student Loan Corporation board of 10 directors for appropriation as the dividend for the fiscal year ending June 30, 2018, is 11 appropriated to the general fund. 12 (b) The unexpended and unobligated balance, estimated to be $17,000,000, of the 13 appropriation made in sec. 1, ch. 16, SLA 2013, page 12, lines 20 - 25 (Anchorage, U-Med 14 district northern access - $20,000,000) is reappropriated to the public education fund 15 (AS 14.17.300). 16 (c) The unexpended and unobligated general fund balances of the following 17 appropriations, estimated to be $2,590,000, are reappropriated to the public education fund 18 (AS 14.17.300): 19 (1) sec. 4, ch. 16, SLA 2013, page 105, lines 20 - 24 (Department of 20 Commerce, Community, and Economic Development, Alaska Energy Authority, energy 21 generation projects, Susitna-Watana hydroelectric project - $95,200,000); 22 (2) sec. 4, ch. 18, SLA 2014, page 87, lines 10 - 11 (Department of 23 Commerce, Community, and Economic Development, Alaska Energy Authority, Susitna- 24 Watana hydroelectric project - $20,000,000). 25 * Sec. 52. DEPARTMENT OF FISH AND GAME. (a) An amount equal to the dive fishery 26 management assessment collected under AS 43.76.150 - 43.76.210 during the fiscal year 27 ending June 30, 2017, estimated to be $500,000, and deposited in the general fund is 28 appropriated from the general fund to the Department of Fish and Game for payment in the 29 fiscal year ending June 30, 2018, to the qualified regional dive fishery development 30 association in the administrative area where the assessment was collected. 31 (b) After the appropriation made in sec. 62(o) of this Act, the remaining balance of
01 the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund 02 (AS 16.05.100), not to exceed $500,000, is appropriated to the Department of Fish and Game 03 for sport fish operations for the fiscal year ending June 30, 2018. 04 * Sec. 53. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The unexpended 05 and unobligated balances, not to exceed $500,000, of any Department of Health and Social 06 Services appropriations that are determined to be available for lapse at the end of the fiscal 07 year ending June 30, 2017, are reappropriated to the Department of Health and Social 08 Services, public assistance, public assistance field services, for the fiscal year ending June 30, 09 2018. 10 (b) The sum of $1,693,900 is appropriated from the general fund to the Department of 11 Health and Social Services, juvenile justice, Nome Youth Facility for the fiscal year ending 12 June 30, 2018. 13 * Sec. 54. 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. 10 of this Act, 16 the additional amount necessary to pay those benefit payments is appropriated for that 17 purpose from that fund to the Department of Labor and Workforce Development, workers' 18 compensation benefits guaranty fund allocation, for the fiscal year ending June 30, 2018. 19 (b) If the amount necessary to pay benefit payments from the second injury fund 20 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 10 of this Act, the 21 additional amount necessary to make those benefit payments is appropriated for that purpose 22 from the second injury fund to the Department of Labor and Workforce Development, second 23 injury fund allocation, for the fiscal year ending June 30, 2018. 24 (c) If the amount necessary to pay benefit payments from the fishermen's fund 25 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 10 of this Act, the 26 additional amount necessary to pay those benefit payments is appropriated for that purpose 27 from that fund to the Department of Labor and Workforce Development, fishermen's fund 28 allocation, for the fiscal year ending June 30, 2018. 29 (d) If the amount of contributions received by the Alaska Vocational Technical Center 30 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 31 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2018, exceeds the
01 amount appropriated for the Department of Labor and Workforce Development, Alaska 02 Vocational Technical Center, in sec. 10 of this Act, the additional contributions are 03 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 04 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 05 the center, for the fiscal year ending June 30, 2018. 06 * Sec. 55. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 07 the average ending market value in the Alaska veterans' memorial endowment fund 08 (AS 37.14.700) for the fiscal years ending June 30, 2015, June 30, 2016, and June 30, 2017, 09 estimated to be $11,400, is appropriated from the Alaska veterans' memorial endowment fund 10 to the Department of Military and Veterans' Affairs for the purposes specified in 11 AS 37.14.730(b) for the fiscal year ending June 30, 2018. 12 * Sec. 56. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 13 the fiscal year ending June 30, 2018, on the reclamation bond posted by Cook Inlet Energy for 14 operation of an oil production platform in Cook Inlet under lease with the Department of 15 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 16 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years 17 ending June 30, 2018, June 30, 2019, and June 30, 2020. 18 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 19 year ending June 30, 2018, estimated to be $50,000, is appropriated from the mine 20 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 21 Resources for those purposes for the fiscal year ending June 30, 2018. 22 (c) The amount received in settlement of a claim against a bond guaranteeing the 23 reclamation of state, federal, or private land, including the plugging or repair of a well, 24 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 25 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 26 for the fiscal year ending June 30, 2018. 27 (d) Federal receipts received for fire suppression during the fiscal year ending 28 June 30, 2018, estimated to be $8,500,000, are appropriated to the Department of Natural 29 Resources for fire suppression activities for the fiscal year ending June 30, 2018. 30 (e) If any portion of the federal receipts appropriated to the Department of Natural 31 Resources for division of forestry wildland firefighting crews is not received, that amount, not
01 to exceed $1,125,000, is appropriated from the general fund to the Department of Natural 02 Resources, fire suppression preparedness, for the purpose of paying costs of the division of 03 forestry wildland firefighting crews for the fiscal year ending June 30, 2018. 04 * Sec. 57. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) If 05 the balance of the special aviation fuel tax account (AS 43.40.010(e)) is insufficient to fully 06 fund the appropriations made in sec. 10 of this Act from the special aviation fuel tax account 07 (AS 43.40.010(e)), the amount of the shortfall is appropriated from the general fund to the 08 Department of Transportation and Public Facilities for the same purposes for the fiscal year 09 ending June 30, 2018. 10 (b) If the balance of the transportation maintenance fund (AS 43.40.045) is 11 insufficient to fully fund the appropriations made in sec. 10 of this Act from the transportation 12 maintenance fund (AS 43.40.045), the amount of the shortfall is appropriated from the general 13 fund to the Department of Transportation and Public Facilities for the same purposes for the 14 fiscal year ending June 30, 2018. 15 (c) The amounts appropriated in sec. 10 of this Act from the transportation 16 maintenance fund (AS 43.40.045), estimated to be $0, are appropriated from the general fund 17 to the Department of Transportation and Public Facilities for the same purposes for the fiscal 18 year ending June 30, 2018. 19 * Sec. 58. OFFICE OF THE GOVERNOR. The sum of $1,847,000 is appropriated from the 20 general fund to the Office of the Governor, division of elections, for costs associated with 21 conducting the statewide primary and general elections for the fiscal years ending June 30, 22 2018, and June 30, 2019. 23 * Sec. 59. 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, 2018, is appropriated for that purpose for the fiscal year ending 26 June 30, 2018, 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, 2018, is appropriated for that 31 purpose for the fiscal year ending June 30, 2018, 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 (c) The amount necessary to compensate the provider of bankcard or credit card 05 services to the state during the fiscal year ending June 30, 2018, is appropriated for that 06 purpose for the fiscal year ending June 30, 2018, to the Department of Law for accepting 07 payment of restitution in accordance with AS 12.55.051 and AS 47.12.170 by bankcard or 08 credit card, from the funds and accounts in which the restitution payments received by the 09 Department of Law are deposited. 10 * Sec. 60. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest 11 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08 12 during the fiscal year ending June 30, 2018, estimated to be $0, is appropriated from the 13 general fund to the Department of Revenue for payment of the interest on those notes for the 14 fiscal year ending June 30, 2018. 15 (b) The amount required to be paid by the state for the principal of and interest on all 16 issued and outstanding state-guaranteed bonds, estimated to be $0, is appropriated from the 17 general fund to the Alaska Housing Finance Corporation for payment of the principal of and 18 interest on those bonds for the fiscal year ending June 30, 2018. 19 (c) The amount necessary for payment of principal and interest, redemption premium, 20 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 21 the fiscal year ending June 30, 2018, estimated to be $1,602,900, is appropriated from interest 22 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 23 revenue bond redemption fund (AS 37.15.565). 24 (d) The amount necessary for payment of principal and interest, redemption premium, 25 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 26 the fiscal year ending June 30, 2018, estimated to be $1,669,900, is appropriated from interest 27 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 28 fund revenue bond redemption fund (AS 37.15.565). 29 (e) The sum of $4,561,454 is appropriated from the general fund to the following 30 agencies for the fiscal year ending June 30, 2018, for payment of debt service on outstanding 31 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the
01 following projects: 02 AGENCY AND PROJECT APPROPRIATION AMOUNT 03 (1) University of Alaska $1,215,650 04 Anchorage Community and Technical 05 College Center 06 Juneau Readiness Center/UAS Joint Facility 07 (2) Department of Transportation and Public Facilities 08 (A) Matanuska-Susitna Borough 709,913 09 (deep water port and road upgrade) 10 (B) Aleutians East Borough/False Pass 157,667 11 (small boat harbor) 12 (C) City of Valdez (harbor renovations) 207,850 13 (D) Aleutians East Borough/Akutan 274,668 14 (small boat harbor) 15 (E) Fairbanks North Star Borough 332,955 16 (Eielson AFB Schools, major 17 maintenance and upgrades) 18 (F) City of Unalaska (Little South America 367,895 19 (LSA) Harbor) 20 (3) Alaska Energy Authority 21 (A) Kodiak Electric Association 943,676 22 (Nyman combined cycle cogeneration plant) 23 (B) Copper Valley Electric Association 351,180 24 (cogeneration projects) 25 (f) The amount necessary for payment of lease payments and trustee fees relating to 26 certificates of participation issued for real property for the fiscal year ending June 30, 2018, 27 estimated to be $2,892,150, is appropriated from the general fund to the state bond committee 28 for that purpose for the fiscal year ending June 30, 2018. 29 (g) The sum of $3,303,500 is appropriated from the general fund to the Department of 30 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 31 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30,
01 2018. 02 (h) The following amounts are appropriated to the state bond committee from the 03 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2018: 04 (1) the sum of $10,000 from the investment earnings on the bond proceeds 05 deposited in the capital project funds for the series 2009A general obligation bonds, for 06 payment of debt service and accrued interest on outstanding State of Alaska general 07 obligation bonds, series 2009A; 08 (2) the amount necessary for payment of debt service and accrued interest on 09 outstanding State of Alaska general obligation bonds, series 2009A, after the payment made 10 in (1) of this subsection, estimated to be $7,990,300, from the general fund for that purpose; 11 (3) the amount necessary for payment of debt service and accrued interest on 12 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, estimated to 13 be $2,194,004, from the amount received from the United States Treasury as a result of the 14 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 15 on the series 2010A general obligation bonds; 16 (4) The amount necessary for payment of debt service and accrued interest on 17 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, estimated to 18 be $2,227,757, from the amount received from the United States Treasury as a result of the 19 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 20 interest subsidy payments due on the series 2010B general obligation bonds; 21 (5) the amount necessary for payment of debt service and accrued interest on 22 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, after 23 payments made in (3) and (4) of this subsection, estimated to be $4,737,080, from the general 24 fund for that purpose; 25 (6) the sum of $2,200 from the State of Alaska general obligation bonds, 26 series 2012A bond issue premium, interest earnings, and accrued interest held in the debt 27 service fund of the series 2012A bonds for payment of debt service and accrued interest on 28 outstanding State of Alaska general obligation bonds, series 2012A; 29 (7) the sum of $37,000 from the Alaska debt retirement fund (AS 37.15.011) 30 for payment of debt service and accrued interest on outstanding State of Alaska general 31 obligation bonds, series 2012A;
01 (8) the amount necessary, estimated to be $28,836,800, for payment of debt 02 service and accrued interest on outstanding State of Alaska general obligation bonds, series 03 2012A, from the general fund for that purpose; 04 (9) the amount necessary for payment of debt service and accrued interest on 05 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 06 from the amount received from the United States Treasury as a result of the American 07 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 08 subsidy payments due on the series 2013A general obligation bonds; 09 (10) the amount necessary for payment of debt service and accrued interest on 10 outstanding State of Alaska general obligation bonds, series 2013A, after the payment made 11 in (9) of this subsection, estimated to be $33,180, from the general fund for that purpose; 12 (11) the sum of $66,000 from the investment earnings on the bond proceeds 13 deposited in the capital project funds for the series 2013B general obligation bonds, for 14 payment of debt service and accrued interest on outstanding State of Alaska general 15 obligation bonds, series 2013B; 16 (12) the amount necessary for payment of debt service and accrued interest on 17 outstanding State of Alaska general obligation bonds, series 2013B, after the payment made in 18 (11) of this subsection, estimated to be $16,103,000, from the general fund for that purpose; 19 (13) the amount necessary for payment of debt service and accrued interest on 20 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 21 $4,721,250, from the general fund for that purpose; 22 (14) the sum of $1,900 from the State of Alaska general obligation bonds, 23 series 2016A and 2016B bond issue premium, interest earnings, and accrued interest held in 24 the debt service fund of the series 2016A and 2016B bonds for payment of debt service and 25 accrued interest on outstanding State of Alaska general obligation bonds, series 2016A and 26 2016B; 27 (15) the sum of $226,000, from the investment earnings on the bond proceeds 28 deposited in the capital project funds for the series 2016B general obligation bonds, for 29 payment of debt service and accrued interest on outstanding State of Alaska general 30 obligation bonds, series 2016A and 2016B; 31 (16) the amount necessary for payment of debt service and accrued interest on
01 outstanding State of Alaska general obligation bonds, series 2016A and 2016B, after the 02 payments made in (14) and (15) of this subsection, estimated to be $22,099,470, from the 03 general fund for that purpose; 04 (17) the amount necessary for payment of trustee fees on outstanding State of 05 Alaska general obligation bonds, series 2009A, 2010A, 2010B, 2012A, 2013A, 2013B, 06 2015B, 2016A, and 2016B, estimated to be $3,000, from the general fund for that purpose; 07 (18) the amount necessary for the purpose of authorizing payment to the 08 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 09 bonds, estimated to be $100,000, from the general fund for that purpose; 10 (19) if the proceeds of state general obligation bonds issued are temporarily 11 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 12 amount necessary to prevent this cash deficiency, from the general fund, contingent on 13 repayment to the general fund as soon as additional state general obligation bond proceeds 14 have been received by the state; and 15 (20) if the amount necessary for payment of debt service and accrued interest 16 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 17 this subsection, the additional amount necessary to pay the obligations, from the general fund 18 for that purpose. 19 (i) The following amounts are appropriated to the state bond committee from the 20 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2018: 21 (1) the amount necessary for debt service on outstanding international airports 22 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges 23 approved by the Federal Aviation Administration at the Alaska international airports system; 24 (2) the amount necessary for debt service and trustee fees on outstanding 25 international airports revenue bonds, estimated to be $398,820, from the amount received 26 from the United States Treasury as a result of the American Recovery and Reinvestment Act 27 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D 28 general airport revenue bonds; 29 (3) the amount necessary for payment of debt service and trustee fees on 30 outstanding international airports revenue bonds, after the payments made in (1) and (2) of 31 this subsection, estimated to be $34,426,661, from the International Airports Revenue Fund
01 (AS 37.15.430(a)) for that purpose; and 02 (4) the amount necessary for payment of principal and interest, redemption 03 premiums, and trustee fees, if any, associated with the early redemption of international 04 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 05 $33,080,000, from the International Airports Revenue Fund (AS 37.15.430(a)). 06 (j) If federal receipts are temporarily insufficient to cover international airports 07 system project expenditures approved for funding with those receipts, the amount necessary to 08 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 09 International Airports Revenue Fund (AS 37.15.430(a)), contingent on repayment to the 10 general fund, plus interest, as soon as additional federal receipts have been received by the 11 state for that purpose. 12 (k) The amount of federal receipts deposited in the International Airports Revenue 13 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 14 system project expenditures, plus interest, estimated to be $0, is appropriated from the 15 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 16 (l) The amount necessary for payment of obligations and fees for the Goose Creek 17 Correctional Center, estimated to be $16,376,900, is appropriated from the general fund to the 18 Department of Administration for that purpose for the fiscal year ending June 30, 2018. 19 (m) The amount necessary for state aid for costs of school construction under 20 AS 14.11.100, estimated to be $115,956,587, is appropriated to the Department of Education 21 and Early Development for the fiscal year ending June 30, 2018, from the following sources: 22 (1) $18,600,000 from the School Fund (AS 43.50.140); 23 (2) the amount necessary, after the appropriation made in (1) of this 24 subsection, estimated to be $97,356,587, from the general fund. 25 (n) The amounts appropriated to the Alaska fish and game revenue bond redemption 26 fund (AS 37.15.770) during fiscal year ending June 30, 2018, estimated to be $6,211,000, are 27 appropriated to the state bond committee for payment of debt service, accrued interest, and 28 trustee fees on outstanding sport fish hatchery revenue bonds and for early redemption of 29 those bonds. 30 * Sec. 61. FEDERAL AND OTHER PROGRAM RECEIPTS FOR SECS. 10 - 13 AND 45 31 - 67 OF THIS ACT. (a) Federal receipts, designated program receipts under
01 AS 37.05.146(b)(3), information services fund program receipts under AS 44.21.045(b), 02 Exxon Valdez oil spill trust receipts under AS 37.05.146(b)(4), receipts of the Alaska 03 Housing Finance Corporation, receipts of the Alaska marine highway system fund under 04 AS 19.65.060(a), receipts of the University of Alaska under AS 37.05.146(b)(2), and receipts 05 of commercial fisheries test fishing operations under AS 37.05.146(c)(21) that are received 06 during the fiscal year ending June 30, 2018, and that exceed the amounts appropriated by 07 secs. 10 - 13 and 45 - 67 of this Act are appropriated conditioned on compliance with the 08 program review provisions of AS 37.07.080(h). 09 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 10 are received during the fiscal year ending June 30, 2018, exceed the amounts appropriated by 11 secs. 10 - 13 and 45 - 67 of this Act, the appropriations from state funds for the affected 12 program shall be reduced by the excess if the reductions are consistent with applicable federal 13 statutes. 14 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 15 are received during the fiscal year ending June 30, 2018, fall short of the amounts 16 appropriated by secs. 10 - 13 and 45 - 67 of this Act, the affected appropriation is reduced by 17 the amount of the shortfall in receipts. 18 * Sec. 62. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 19 that are collected during the fiscal year ending June 30, 2018, estimated to be $23,900, are 20 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 21 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 22 issuance of heirloom birth certificates; 23 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 24 issuance of heirloom marriage certificates; 25 (3) fees collected under AS 28.10.421(d) for the issuance of special request 26 Alaska children's trust license plates, less the cost of issuing the license plates. 27 (b) The amount of federal receipts received for disaster relief during the fiscal year 28 ending June 30, 2018, estimated to be $9,000,000, is appropriated to the disaster relief fund 29 (AS 26.23.300(a)). 30 (c) The sum of $2,000,000 is appropriated from the general fund to the disaster relief 31 fund (AS 26.23.300(a)).
01 (d) The amount of municipal bond bank receipts determined under AS 44.85.270(h) 02 to be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 03 ending June 30, 2017, estimated to be $0, is appropriated to the Alaska municipal bond bank 04 authority reserve fund (AS 44.85.270(a)). 05 (e) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 06 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 07 amount equal to the amount drawn from the reserve is appropriated from the general fund to 08 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 09 (f) The sum of $30,000,000 is appropriated from the general fund to the public 10 education fund (AS 14.17.300). 11 (g) The sum of $40,640,000 is appropriated from the general fund to the regional 12 educational attendance area and small municipal school district school fund 13 (AS 14.11.030(a)). 14 (h) The amount necessary to pay medical insurance premiums for a surviving 15 dependent of an eligible state or municipal employee and the Department of Public Safety's 16 costs associated with administering the peace officer and firefighter survivors' fund 17 (AS 39.60.010) for the fiscal year ending June 30, 2018, estimated to be $70,100, is 18 appropriated from the general fund to the peace officer and firefighter survivors' fund 19 (AS 39.60.010) for that purpose. 20 (i) The amount of federal receipts awarded or received for capitalization of the Alaska 21 clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2018, less the 22 amount expended for administering the loan fund and other eligible activities, estimated to be 23 $7,657,920, is appropriated from federal receipts to the Alaska clean water fund 24 (AS 46.03.032(a)). 25 (j) The amount necessary to match federal receipts awarded or received for 26 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 27 June 30, 2018, estimated to be $1,595,400, is appropriated from Alaska clean water fund 28 revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)). 29 (k) The amount of federal receipts awarded or received for capitalization of the 30 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2018, 31 less the amount expended for administering the loan fund and other eligible activities,
01 estimated to be $5,735,280, is appropriated from federal receipts to the Alaska drinking water 02 fund (AS 46.03.036(a)). 03 (l) The amount necessary to match federal receipts awarded or received for 04 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 05 ending June 30, 2018, estimated to be $1,662,400, is appropriated from Alaska drinking water 06 fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)). 07 (m) The amount received under AS 18.67.162 as program receipts, estimated to be 08 $125,000, including donations and recoveries of or reimbursement for awards made from the 09 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2018, 10 is appropriated to the crime victim compensation fund (AS 18.67.162). 11 (n) The sum of $1,022,500 is appropriated from that portion of the dividend fund 12 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 13 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 14 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 15 compensation fund (AS 18.67.162). 16 (o) The amount required for payment of debt service, accrued interest, and trustee 17 fees on outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30, 18 2018, estimated to be $4,216,000, is appropriated from the Alaska sport fishing enterprise 19 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 20 game revenue bond redemption fund (AS 37.15.770) for that purpose. 21 (p) After the appropriations made in sec. 52(b) of this Act and (o) of this section, the 22 remaining balance of the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish 23 and game fund (AS 16.05.100), estimated to be $1,995,000, is appropriated from the Alaska 24 sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) 25 to the Alaska fish and game revenue bond redemption fund (AS 37.15.770) for early 26 redemption of outstanding sport fish hatchery revenue bonds for the fiscal year ending 27 June 30, 2018. 28 (q) If the amounts appropriated to the Alaska fish and game revenue bond redemption 29 fund (AS 37.15.770) in (p) of this section are less than the amount required for the payment of 30 debt service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue 31 bonds for the fiscal year ending June 30, 2018, federal receipts equal to the lesser of $102,000
01 or the deficiency balance, estimated to be $0, are appropriated to the Alaska fish and game 02 revenue bond redemption fund (AS 37.15.770) for the payment of debt service, accrued 03 interest, and trustee fees on outstanding sport fish hatchery revenue bonds for the fiscal year 04 ending June 30, 2018. 05 (r) An amount equal to the interest earned on amounts in the election fund required by 06 the federal Help America Vote Act, estimated to be $35,000, is appropriated to the election 07 fund for use in accordance with 42 U.S.C. 15404(b)(2). 08 * Sec. 63. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 09 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 10 appropriated as follows: 11 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 12 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 13 AS 37.05.530(g)(1) and (2); and 14 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 15 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 16 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to 17 AS 37.05.530(g)(3). 18 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 19 Education for the fiscal year ending June 30, 2018, are appropriated to the origination fee 20 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 21 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 22 (c) An amount equal to 50 percent of punitive damages deposited into the general 23 fund under AS 09.17.020(j) for the fiscal year ending June 30, 2017, estimated to be $1,000, 24 is appropriated from the general fund to the civil legal services fund (AS 37.05.590) for the 25 purpose of making appropriations from the fund to organizations that provide civil legal 26 services to low-income individuals. 27 (d) The following amounts are appropriated to the oil and hazardous substance release 28 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 29 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 30 (1) the balance of the oil and hazardous substance release prevention 31 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2017, estimated to be
01 $1,500,000, not otherwise appropriated by this Act; 02 (2) the amount collected for the fiscal year ending June 30, 2017, estimated to 03 be $6,640,000, from the surcharge levied under AS 43.55.300; and 04 (3) the amount collected for the fiscal year ending June 30, 2017, estimated to 05 be $7,600,000, from the surcharge levied under AS 43.40.005. 06 (e) The following amounts are appropriated to the oil and hazardous substance release 07 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 08 and response fund (AS 46.08.010(a)) from the following sources: 09 (1) the balance of the oil and hazardous substance release response mitigation 10 account (AS 46.08.025(b)) in the general fund on July 1, 2017, estimated to be $700,000, not 11 otherwise appropriated by this Act; and 12 (2) the amount collected for the fiscal year ending June 30, 2017, from the 13 surcharge levied under AS 43.55.201, estimated to be $1,660,000. 14 (f) The vaccine assessment program receipts collected under AS 18.09.220, estimated 15 to be $10,500,000, are appropriated to the vaccine assessment account (AS 18.09.230). 16 (g) The unexpended and unobligated balance on June 30, 2017, estimated to be 17 $646,154, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 18 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 19 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 20 administrative fund (AS 46.03.034). 21 (h) The unexpended and unobligated balance on June 30, 2017, estimated to be 22 $582,070, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 23 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 24 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 25 water administrative fund (AS 46.03.038). 26 (i) An amount equal to the interest earned on amounts in the aviation fuel tax account 27 (AS 43.40.010(e)) during the fiscal year ending June 30, 2018, is appropriated to the aviation 28 fuel tax account (AS 43.40.010(e)). 29 (j) The amount equal to the revenue collected from the following sources during the 30 fiscal year ending June 30, 2018, estimated to be $960,500, is appropriated to the fish and 31 game fund (AS 16.05.100):
01 (1) range fees collected at shooting ranges operated by the Department of Fish 02 and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 03 (2) receipts from the sale of waterfowl conservation stamp limited edition 04 prints (AS 16.05.826(a)), estimated to be $2,500; 05 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 06 estimated to be $83,000; and 07 (4) fees collected at boating and angling access sites managed by the 08 Department of Natural Resources, division of parks and outdoor recreation, under a 09 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $375,000. 10 (k) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 11 on June 30, 2017, and money deposited in that account during the fiscal year ending June 30, 12 2018, estimated to be $50,000, are appropriated to the mine reclamation trust fund operating 13 account (AS 37.14.800(a)). 14 * Sec. 64. RETIREMENT SYSTEM FUNDING. (a) The sum of $72,571,000 is 15 appropriated from the general fund to the Department of Administration for deposit in the 16 defined benefit plan account in the public employees' retirement system as an additional state 17 contribution under AS 39.35.280 for the fiscal year ending June 30, 2018. 18 (b) The sum of $111,757,000 is appropriated from the general fund to the Department 19 of Administration for deposit in the defined benefit plan account in the teachers' retirement 20 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 21 June 30, 2018. 22 (c) The sum of $835,495 is appropriated from the general fund to the Department of 23 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska 24 National Guard and Alaska Naval Militia retirement system for the purpose of funding the 25 Alaska National Guard and Alaska Naval Militia retirement system under AS 26.05.226 for 26 the fiscal year ending June 30, 2018. 27 (d) The sum of $71,736 is appropriated from the general fund to the Department of 28 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska 29 National Guard and Alaska Naval Militia retirement system as an additional state contribution 30 for the purpose of funding past service liability for the Alaska National Guard and Alaska 31 Naval Militia retirement system under AS 26.05.226 for the fiscal year ending June 30, 2018.
01 (e) The sum of $1,881,400 is appropriated from the general fund to the Department of 02 Administration to pay benefit payments to eligible members and survivors of eligible 03 members earned under the elected public officer's retirement system for the fiscal year ending 04 June 30, 2018. 05 (f) The amount necessary to pay benefit payments to eligible members and survivors 06 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan, 07 estimated to be $0, is appropriated from the general fund to the Department of Administration 08 for that purpose for the fiscal year ending June 30, 2018. 09 (g) The sum of $5,385,000 is appropriated from the general fund to the Department of 10 Administration for deposit in the defined benefit plan account in the judicial retirement 11 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 12 fiscal year ending June 30, 2018. 13 * Sec. 65. SALARY AND BENEFIT ADJUSTMENTS. (a) The appropriations made in sec. 14 10 of this Act include amounts for salary and benefit adjustments for public officials, officers, 15 and employees of the executive branch, Alaska Court System employees, employees of the 16 legislature, and legislators and to implement the terms for the fiscal year ending June 30, 17 2018, of the following ongoing collective bargaining agreements: 18 (1) Alaska Correctional Officers Association, representing the correctional 19 officers unit; 20 (2) Alaska State Employees Association, for the general government unit; 21 (3) Alaska Public Employees Association, for the supervisory unit; 22 (4) Public Employees Local 71, for the labor, trades, and crafts unit; 23 (5) Alaska Vocational Technical Center Teachers' Association, National 24 Education Association, representing the employees of the Alaska Vocational Technical 25 Center; 26 (6) Confidential Employees Association, representing the confidential unit; 27 (7) Marine Engineers' Beneficial Association, representing licensed engineers 28 employed by the Alaska marine highway system; 29 (8) Teachers Education Association of Mt. Edgecumbe; 30 (9) Inlandboatmen's Union of the Pacific, Alaska Region, representing the 31 unlicensed marine unit;
01 (10) Public Safety Employees Association, representing the regularly 02 commissioned public safety officers unit; 03 (11) International Organization of Masters, Mates, and Pilots, representing the 04 masters, mates, and pilots unit. 05 (b) The appropriations made to the University of Alaska in sec. 10 of this Act include 06 amounts for salary and benefit adjustments for the fiscal year ending June 30, 2018, for 07 university employees who are not members of a collective bargaining unit and to implement 08 the terms for the fiscal year ending June 30, 2018, of the following collective bargaining 09 agreements: 10 (1) University of Alaska Federation of Teachers (UAFT); 11 (2) Alaska Higher Education Crafts and Trades Employees, Local 6070; 12 (3) Fairbanks Firefighters Union, IAFF Local 1324; 13 (4) United Academic - Adjuncts - American Association of University 14 Professors, American Federation of Teachers. 15 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 16 the membership of the respective collective bargaining unit, the appropriations made in this 17 Act applicable to the collective bargaining unit's agreement are reduced proportionately by the 18 amount for that collective bargaining agreement, and the corresponding funding source 19 amounts are reduced accordingly. 20 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 21 the membership of the respective collective bargaining unit and approved by the Board of 22 Regents of the University of Alaska, the appropriations made in this Act applicable to the 23 collective bargaining unit's agreement are reduced proportionately by the amount for that 24 collective bargaining agreement, and the corresponding funding source amounts are reduced 25 accordingly. 26 * Sec. 66. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 27 governments and other entities their share of taxes and fees collected in the listed fiscal years 28 under the following programs is appropriated from the general fund to the Department of 29 Revenue for payment to local governments and other entities in the fiscal year ending 30 June 30, 2018: 31 FISCAL YEAR ESTIMATED
01 REVENUE SOURCE COLLECTED AMOUNT 02 Fisheries business tax (AS 43.75) 2017 $21,900,000 03 Fishery resource landing tax (AS 43.77) 2017 6,800,000 04 Electric and telephone cooperative tax 2018 4,100,000 05 (AS 10.25.570) 06 Liquor license fee (AS 04.11) 2018 900,000 07 Cost recovery fisheries (AS 16.10.455) 2018 700,000 08 (b) The amount necessary, estimated to be $150,000, to refund to local governments 09 their share of an aviation fuel tax or surcharge under AS 43.40 for the fiscal year ending 10 June 30, 2018, is appropriated from the proceeds of the aviation fuel tax or surcharge levied 11 under AS 43.40 to the Department of Revenue for that purpose. 12 (c) The amount necessary to pay the first seven ports of call their share of the tax 13 collected under AS 43.52.220 in calendar year 2017 according to AS 43.52.230(b), estimated 14 to be $16,500,000, is appropriated from the commercial vessel passenger tax account 15 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 16 year ending June 30, 2018. 17 (d) If the amount available for appropriation from the commercial vessel passenger 18 tax account (AS 43.52.230(a)) is less than the amount necessary to pay the first seven ports of 19 call their share of the tax collected under AS 43.52.220 in calendar year 2017 according to 20 AS 43.52.230(b), then the appropriation made in (c) of this section shall be reduced in 21 proportion to the amount of the shortfall. 22 * Sec. 67. RATIFICATIONS OF SMALL AMOUNTS IN STATE ACCOUNTING 23 SYSTEM. The appropriation to each department under secs. 10 - 13 and 45 - 67 of this Act 24 for the fiscal year ending June 30, 2018, is reduced to reverse negative account balances in 25 amounts of $1,000 or less for the department in the state accounting system for each prior 26 fiscal year in which a negative account balance of $1,000 or less exists. 27 * Sec. 68. CONSTITUTIONAL BUDGET RESERVE FUND. (a) (This subsection did not 28 receive the affirmative vote of three-fourths of the members of each house of the legislature 29 required by art. IX, sec. 17(c), Constitution of the State of Alaska.) 30 (b) (This subsection did not receive the affirmative vote of three-fourths of the 31 members of each house of the legislature required by art. IX, sec. 17(c), Constitution of the
01 State of Alaska.) 02 (c) The unrestricted interest earned on investment of general fund balances for the 03 fiscal years ending June 30, 2017, and June 30, 2018, is appropriated to the budget reserve 04 fund (art. IX, sec. 17, Constitution of the State of Alaska). The appropriation made in this 05 subsection is intended to compensate the budget reserve fund (art. IX, sec. 17, Constitution of 06 the State of Alaska) for any lost earnings caused by use of the fund's balance to permit 07 expenditure of operating and capital appropriations in the fiscal years ending June 30, 2017, 08 and June 30, 2018, in anticipation of receiving unrestricted general fund revenue. 09 (d) The appropriations made in (a) and (b) of this section are made under art. IX, sec. 10 17(c), Constitution of the State of Alaska. 11 * Sec. 69. ALASKA HOUSING CAPITAL CORPORATION. (a) If, and only if, the 12 appropriations made in sec. 68(b) of this Act fail to pass upon an affirmative vote of three- 13 fourths of the members of each house of the legislature, the balance of each general fund 14 subfund and account, other than the operating general fund (state accounting system fund 15 number 1004), available for appropriation on June 29, 2017, is appropriated from each 16 general fund subfund and account to the Alaska Housing Capital Corporation account. 17 (b) Deposits in the Alaska Housing Capital Corporation account that were made from 18 general fund subfunds and accounts other than the operating general fund (state accounting 19 system fund number 1004) under (a) of this section are appropriated from the Alaska Housing 20 Capital Corporation account to the subfunds and accounts from which they were transferred. 21 * Sec. 70-. LAPSE. (a) The appropriations made in secs. 14(b), 18, 20, 25(2), 26, 28 - 30, 22 31(b) - (d), 32 - 35, 36(a), 37, 38(a), (b), (d), (e), (g) - (n), (p) and (q), and 43 of this Act are 23 for capital projects and lapse under AS 37.25.020. 24 (b) The appropriations made in secs. 22, 25(1), 27, 31(a), 38(c), 39, 47(a) - (c), (e), 25 and (f), 49(c) and (d), 62, 63, and 64(a) - (d) and (g) of this Act are for the capitalization of 26 funds and do not lapse. 27 (c) The appropriations made in secs. 49(a) and (b) and 64(e) and (f) of this Act do not 28 lapse. 29 (d) A grant awarded in this Act to a named recipient under AS 37.05.316 is for a 30 capital project and lapses under AS 37.05.316 unless designated for a specific fiscal year. 31 * Sec. 71. RETROACTIVITY. (a) If secs. 4, 7, 14 - 23, 37(b), and 72(b) of this Act take
01 effect after June 30, 2017, secs. 4, 7, 14 - 23, 37(b), and 72(b) of this Act are retroactive to 02 June 30, 2017. 03 (b) If secs. 69(a) and 72(k) of this Act take effect after June 29, 2017, secs. 69(a) and 04 72(k) of this Act are retroactive to June 29, 2017. 05 (c) If secs. 29 - 34, 36, 38(a) - (o), 41 - 43, 47(c), 49(f), 50(g), 51(b) and (c), 53(a), 06 62(f), and 72(i) of this Act take effect after June 30, 2017, secs. 29 - 34, 36, 38(a) - (o), 41 - 07 43, 47(c), 49(f), 50(g), 51(b) and (c), 53(a), 62(f), and 72(i) of this Act are retroactive to 08 June 30, 2017. 09 (d) If secs. 1 - 3, 5, 6, 8 - 13, 24 - 28, 35, 37(a), 38(p) and (q), 39, 40, 44 - 46, 47(a), 10 (b), (d) - (f), 48, 49(a) - (e), 50(a) - (f), (h), and (i), 51(a), 52, 53(b), 54 - 61, 62(a) - (e) and (g) 11 - (r), 63 - 67, 68(c) and (d), 69(b), 70, and 72(a), (c) - (h), and (j) of this Act take effect after 12 July 1, 2017, secs. 1 - 3, 5, 6, 8 - 13, 24 - 28, 35, 37(a), 38(p) and (q), 39, 40, 44 - 46, 47(a), 13 (b), (d) - (f), 48, 49(a) - (e), 50(a) - (f), (h), and (i), 51(a), 52, 53(b), 54 - 61, 62(a) - (e) and (g) 14 - (r), 63 - 67, 68(c) and (d), 69(b), 70, and 72(a), (c) - (h), and (j) of this Act are retroactive to 15 July 1, 2017. 16 (e) The appropriations made in sec. 10 of this Act that appropriate either the 17 unexpended and unobligated balance of specific fiscal year 2017 program receipts or the 18 unexpended and unobligated balance on June 30, 2017, of a specified account are retroactive 19 to June 30, 2017, solely for the purpose of carrying forward a prior fiscal year balance. 20 * Sec. 72. CONTINGENCIES. (a) The appropriation made in sec. 37(a) of this Act is 21 contingent on passage by the Thirtieth Alaska State Legislature and enactment into law of a 22 bill amending the oil and gas production tax, tax credits, and administration of tax credits. 23 (b) The appropriation made in sec. 37(b) of this Act is contingent on passage by the 24 Thirtieth Alaska State Legislature and enactment into law of a bill amending the motor fuel 25 tax. 26 (c) The appropriation made in sec. 40 of this Act is contingent on the raising of 27 $450,000 by Arctic Winter Games Team Alaska for team participation in the 2018 Arctic 28 Winter Games. 29 (d) The appropriations made in sec. 10 of this Act from the Alaska technical and 30 vocational education program account (AS 23.15.830) are contingent on passage by the 31 Thirtieth Alaska State Legislature during the First Regular Session and enactment into law of
01 a version of a bill extending the allocations under AS 23.15.835(d) for the Alaska technical 02 and vocational education program beyond June 30, 2017. 03 (e) The appropriations made in secs. 50(h) and (i) of this Act are contingent on federal 04 approval of Alaska's Section 1332 State Innovation Waiver under P.L. 111-148 (Patient 05 Protection and Affordable Care Act). 06 (f) If the Department of Health and Social Services, before June 1, 2017, made a 07 determination that the cost of closing the Nome Youth Facility does not exceed the cost of 08 continuing to operate the Nome Youth Facility at the level of services and access to programs 09 currently provided by the Nome Youth Facility, the appropriation made in sec. 53(b) of this 10 Act shall be reduced by $1,693,900. In determining the cost of closure, the Department of 11 Health and Social Services shall address all affected state agencies and municipalities and the 12 costs of recidivism, reintegration, and rehabilitation of youth without diminishing the level of 13 cultural services currently available at the Nome Youth Facility. 14 (g) The appropriation made in sec. 57(b) of this Act is contingent on the passage by 15 the Thirtieth Alaska State Legislature during the First Special Session and enactment into law 16 on or before July 1, 2017, of a version of House Bill 60 or a similar bill increasing motor fuel 17 and aviation fuel taxes at levels less than those proposed by the governor. 18 (h) The appropriation made in sec. 57(c) of this Act is contingent on the failure of a 19 version of House Bill 60 or a similar bill creating the transportation maintenance fund to be 20 passed by the Thirtieth Alaska State Legislature during the First Special Session and enacted 21 into law on or before July 1, 2017. 22 (i) If the amount of the appropriation made in sec. 35(c), ch. 3, 4SSLA 2016, is 23 insufficient to cover the appropriation from the general fund made in sec. 62(f) of this Act, the 24 appropriation made in sec. 62(f) of this Act is reduced by the amount of the shortfall. 25 (j) The appropriation made in sec. 62(h) of this Act is contingent on passage by the 26 Thirtieth Alaska State Legislature during the First Regular Session and enactment into law of 27 a version of House Bill 23 or a similar bill creating the peace officer and firefighter survivors' 28 fund and providing for the payment of medical insurance premiums for surviving dependents 29 of an eligible state or municipal employee. 30 (k) The appropriations made in sec. 69 of this Act are contingent on the failure of the 31 appropriations made in sec. 68(b) of this Act to pass upon an affirmative vote of three-fourths
01 of the members of each house of the legislature.