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SCS CSSSHB 39(FIN): "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; amending appropriations; making supplemental appropriations and reappropriations; and providing for an effective date."

00              SENATE CS FOR CS FOR SS FOR HOUSE BILL NO. 39(FIN)                                                         
01 "An Act making appropriations for the operating and loan program expenses of state                                      
02 government and for certain programs; capitalizing funds; amending appropriations;                                       
03 making supplemental appropriations and reappropriations; and providing for an                                           
04 effective date."                                                                                                        
05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:                                                                
06                (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)                                                                 
01 * Section 1. The following appropriation items are for operating expenditures from the                                
02 general fund or other funds as set out in section 2 of this Act to the agencies named for the                           
03 purposes expressed for the fiscal year beginning July 1, 2019 and ending June 30, 2020,                                 
04 unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated                                  
05 reduction set out in this section may be allocated among the appropriations made in this                                
06 section to that department, agency, or branch.                                                                          
07                                   Appropriation General      Other                                                      
08                          Allocations   Items      Funds     Funds                                                       
09                       * * * * *                      * * * * *                                                        
10                 * * * * * Department of Administration * * * * *                                                      
11                       * * * * *                      * * * * *                                                        
12 It is the intent of the legislature that the Department of Administration prepare a report                              
13 outlining a multi-year plan that includes past and future savings resulting from consolidation                          
14 of shared services and information services.  This report should be sent to the Finance co-                             
15 chairs by January 15, 2020.                                                                                             
16 Centralized Administrative Services  89,394,400 10,910,000 78,484,400                                                 
17 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
18 balance on June 30, 2019, of inter-agency receipts collected in the Department of                                       
19 Administration's federally approved cost allocation plans.                                                              
20  Office of Administrative 2,716,200                                                                                     
21   Hearings                                                                                                              
22  DOA Leases 1,026,400                                                                                                   
23  Office of the Commissioner 949,800                                                                                     
24  Administrative Services 2,517,200                                                                                      
25  Finance    11,266,600                                                                                                  
26 The amount allocated for Finance includes the unexpended and unobligated balance on June                                
27 30, 2019, of program receipts from credit card rebates.                                                                 
28  E-Travel   2,338,100                                                                                                   
29  Personnel  12,711,300                                                                                                  
30 The amount allocated for the Division of Personnel for the Americans with Disabilities Act                              
31 includes the unexpended and unobligated balance on June 30, 2019, of inter-agency receipts                              
01 collected for cost allocation of the Americans with Disabilities Act.                                                   
02  Labor Relations 1,323,800                                                                                              
03  Centralized Human Resources 112,200                                                                                    
04  Retirement and Benefits 19,316,400                                                                                     
05 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be                                
06 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,                                 
07 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029,                                     
08 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard                                    
09 Retirement System 1045.                                                                                                 
10  Health Plans Administration 35,078,900                                                                                 
11  Labor Agreements 37,500                                                                                                
12   Miscellaneous Items                                                                                                   
13 Shared Services of Alaska  79,204,600 5,201,400 74,003,200                                                            
14 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
15 balance on June 30, 2019, of inter-agency receipts collected in the Department of                                       
16 Administration's federally approved cost allocation plans.                                                              
17  Accounting 9,971,400                                                                                                   
18  Statewide Contracting and 2,307,200                                                                                    
19   Property Office                                                                                                       
20  Print Services 2,614,900                                                                                               
21  Leases     44,844,200                                                                                                  
22  Lease Administration 1,514,000                                                                                         
23  Facilities 15,445,500                                                                                                  
24  Facilities Administration 1,682,800                                                                                    
25  Non-Public Building Fund 824,600                                                                                       
26   Facilities                                                                                                            
27 Office of Information Technology  83,622,100 7,087,100 76,535,000                                                     
28 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
29 balance on June 30, 2019, of inter-agency receipts collected in the Department of                                       
30 Administration's federally approved cost allocation plans.                                                              
31  Alaska Division of 74,635,000                                                                                          
01   Information Technology                                                                                                
02  Alaska Land Mobile Radio 4,263,100                                                                                     
03  State of Alaska          4,724,000                                                                                     
04   Telecommunications System                                                                                             
05 Administration State Facilities Rent  506,200   506,200                                                               
06  Administration State       506,200                                                                                     
07   Facilities Rent                                                                                                       
08 Public Communications Services      3,450,000  3,350,000   100,000                                                    
09 It is the intent of the legislature that the reduced funding allocated to public radio and public                       
10 television be granted in a manner which retains essential services.                                                     
11  Public Broadcasting 46,700                                                                                             
12   Commission                                                                                                            
13  Public Broadcasting - Radio 1,934,800                                                                                  
14  Public Broadcasting - T.V. 589,000                                                                                     
15  Satellite Infrastructure 879,500                                                                                       
16 Risk Management                   40,779,500             40,779,500                                                   
17  Risk Management 40,779,500                                                                                             
18 Alaska Oil and Gas Conservation     7,606,800  7,486,800   120,000                                                    
19  Commission                                                                                                           
20  Alaska Oil and Gas 7,606,800                                                                                           
21   Conservation Commission                                                                                               
22 The amount allocated for Alaska Oil and Gas Conservation Commission includes the                                        
23 unexpended and unobligated balance on June 30, 2019, of the Alaska Oil and Gas                                          
24 Conservation Commission receipts account for regulatory cost charges under AS 31.05.093                                 
25 and collected in the Department of Administration.                                                                      
26 Legal and Advocacy Services       52,312,200  50,961,100  1,351,100                                                   
27  Office of Public Advocacy 25,425,600                                                                                   
28  Public Defender Agency 26,886,600                                                                                      
29 Violent Crimes Compensation Board   2,183,800             2,183,800                                                   
30  Violent Crimes Compensation 2,183,800                                                                                  
31   Board                                                                                                                 
01 Alaska Public Offices Commission      949,300   949,300                                                               
02  Alaska Public Offices      949,300                                                                                     
03   Commission                                                                                                            
04 Motor Vehicles                    17,682,100  17,125,900   556,200                                                    
05  Motor Vehicles           17,682,100                                                                                    
06                 * * * * *                                                    * * * * *                                
07   * * * * * Department of Commerce, Community and Economic Development * * * * *                                      
08                 * * * * *                                                    * * * * *                                
09 Executive Administration  6,064,400 699,900 5,364,500                                                                 
10  Commissioner's Office 980,600                                                                                          
11  Administrative Services 5,083,800                                                                                      
12 Banking and Securities  4,025,700 4,025,700                                                                           
13  Banking and Securities 4,025,700                                                                                       
14 Community and Regional Affairs  10,510,200 5,638,200 4,872,000                                                        
15  Community and Regional 8,387,200                                                                                       
16   Affairs                                                                                                               
17  Serve Alaska 2,123,000                                                                                                 
18 Revenue Sharing  14,128,200  14,128,200                                                                               
19  Payment in Lieu of Taxes 10,428,200                                                                                    
20   (PILT)                                                                                                                
21  National Forest Receipts 600,000                                                                                       
22  Fisheries Taxes 3,100,000                                                                                              
23 Corporations, Business and  14,572,200 14,201,900 370,300                                                             
24  Professional Licensing                                                                                               
25 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
26 balance on June 30, 2019, of receipts collected under AS 08.01.065(a), (c) and (f)-(i).                                 
27  Corporations, Business and 14,572,200                                                                                  
28   Professional Licensing                                                                                                
29 Investments  5,408,500 5,408,500                                                                                      
30  Investments 5,408,500                                                                                                  
31 Insurance Operations  7,864,700 7,307,800 556,900                                                                     
01 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended                               
02 and unobligated balance on June 30, 2019, 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     7,864,700                                                                                     
06 Alcohol and Marijuana Control Office  3,868,700 3,845,000   23,700                                                    
07 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
08 balance on June 30, 2019, not to exceed the amount appropriated for the fiscal year ending on                           
09 June 30, 2020, of the Department of Commerce, Community and Economic Development,                                       
10 Alcohol and Marijuana Control Office, program receipts from the licensing and application                               
11 fees related to the regulation of marijuana.                                                                            
12  Alcohol and Marijuana 3,868,700                                                                                        
13   Control Office                                                                                                        
14 Alaska Gasline Development Corporation  10,135,600       10,135,600                                                   
15  Alaska Gasline Development 10,135,600                                                                                  
16   Corporation                                                                                                           
17 Alaska Energy Authority             9,649,000  4,324,600  5,324,400                                                   
18  Alaska Energy Authority 980,700                                                                                        
19   Owned Facilities                                                                                                      
20  Alaska Energy Authority 6,668,300                                                                                      
21   Rural Energy Assistance                                                                                               
22  Statewide Project 2,000,000                                                                                            
23   Development, Alternative                                                                                              
24   Energy and Efficiency                                                                                                 
25 Alaska Industrial Development and  15,589,000            15,589,000                                                   
26  Export Authority                                                                                                     
27  Alaska Industrial 15,252,000                                                                                           
28   Development and Export                                                                                                
29   Authority                                                                                                             
30  Alaska Industrial 337,000                                                                                              
31   Development Corporation                                                                                               
01   Facilities Maintenance                                                                                                
02 Alaska Seafood Marketing Institute  20,660,300  20,660,300                                                            
03 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
04 balance on June 30, 2019 of the statutory designated program receipts from the seafood                                  
05 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the                              
06 Alaska Seafood Marketing Institute.                                                                                     
07  Alaska Seafood Marketing 20,660,300                                                                                    
08   Institute                                                                                                             
09 Regulatory Commission of Alaska  9,289,500 9,149,600 139,900                                                          
10 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
11 balance on June 30, 2019, of the Department of Commerce, Community, and Economic                                        
12 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges                               
13 under AS 42.05.254, AS 42.06.286, and AS 42.08.380.                                                                     
14  Regulatory Commission of 9,289,500                                                                                     
15   Alaska                                                                                                                
16 DCCED State Facilities Rent  1,359,400 599,200 760,200                                                                
17  DCCED State Facilities Rent 1,359,400                                                                                  
18                        * * * * *                   * * * * *                                                          
19                  * * * * * Department of Corrections * * * * *                                                        
20                        * * * * *                   * * * * *                                                          
21 It is the intent of the legislature that the department transition 150 inmates into Community                           
22 Residential Centers, and 150 eligible inmates onto Electronic Monitoring by June 30th, 2020.                            
23 It is also the intent of the legislature that the department strive to use funds in their respective                    
24 allocations for these purposes. The department should provide a progress report to the                                  
25 legislature on January 15th, 2020.                                                                                      
26 Facility-Capital Improvement Unit  1,550,700 1,110,500 440,200                                                        
27  Facility-Capital         1,550,700                                                                                     
28   Improvement Unit                                                                                                      
29 Administration and Support  9,307,000 9,158,200 148,800                                                               
30  Office of the Commissioner 1,070,100                                                                                   
31  Administrative Services  4,505,600                                                                                     
01  Information Technology MIS 2,718,200                                                                                   
02  Research and Records 723,200                                                                                           
03  DOC State Facilities Rent 289,900                                                                                      
04 Population Management             280,177,300 255,534,800 24,642,500                                                  
05 The amount appropriated by this appropriation may not be used to send inmates to out-of-                                
06 state facilities unless medically necessary.                                                                            
07  Community Residential    21,309,800                                                                                    
08   Centers                                                                                                               
09  Electronic Monitoring 5,085,400                                                                                        
10  Pre-Trial Services 10,376,500                                                                                          
11  Correctional Academy 1,447,200                                                                                         
12  Facility Maintenance 12,306,000                                                                                        
13  Institution Director's 19,762,800                                                                                      
14   Office                                                                                                                
15  Classification and Furlough 1,148,000                                                                                  
16  Out-of-State Contractual 300,000                                                                                       
17  Inmate Transportation 3,289,000                                                                                        
18  Point of Arrest 628,700                                                                                                
19  Anchorage Correctional 31,410,600                                                                                      
20   Complex                                                                                                               
21  Anvil Mountain Correctional 6,358,100                                                                                  
22   Center                                                                                                                
23  Combined Hiland Mountain 13,554,500                                                                                    
24   Correctional Center                                                                                                   
25  Fairbanks Correctional 11,538,400                                                                                      
26   Center                                                                                                                
27  Goose Creek Correctional 40,020,200                                                                                    
28   Center                                                                                                                
29  Ketchikan Correctional 4,530,900                                                                                       
30   Center                                                                                                                
31  Lemon Creek Correctional 10,401,500                                                                                    
01   Center                                                                                                                
02  Matanuska-Susitna        6,346,100                                                                                     
03   Correctional Center                                                                                                   
04  Palmer Correctional Center 350,200                                                                                     
05  Spring Creek Correctional 24,248,500                                                                                   
06   Center                                                                                                                
07  Wildwood Correctional    14,530,300                                                                                    
08   Center                                                                                                                
09  Yukon-Kuskokwim 8,302,100                                                                                              
10   Correctional Center                                                                                                   
11  Point MacKenzie 5,432,600                                                                                              
12   Correctional Farm                                                                                                     
13  Probation and Parole 829,400                                                                                           
14   Director's Office                                                                                                     
15  Statewide Probation and 17,893,700                                                                                     
16   Parole                                                                                                                
17  Regional and Community 7,000,000                                                                                       
18   Jails                                                                                                                 
19  Parole Board 1,776,800                                                                                                 
20 Health and Rehabilitation Services  62,997,400 44,879,600 18,117,800                                                  
21  Health and Rehabilitation 915,300                                                                                      
22   Director's Office                                                                                                     
23  Physical Health Care 54,048,900                                                                                        
24  Behavioral Health Care 1,800,700                                                                                       
25  Substance Abuse Treatment 2,958,800                                                                                    
26   Program                                                                                                               
27  Sex Offender Management 3,098,700                                                                                      
28   Program                                                                                                               
29  Domestic Violence Program 175,000                                                                                      
30 Offender Habilitation               1,569,100  1,412,800   156,300                                                    
31  Education Programs 963,100                                                                                             
01  Vocational Education       606,000                                                                                     
02   Programs                                                                                                              
03 Recidivism Reduction Grants           501,300   501,300                                                               
04  Recidivism Reduction Grants 501,300                                                                                    
05 24 Hour Institutional Utilities   11,224,200  11,224,200                                                              
06  24 Hour Institutional    11,224,200                                                                                    
07   Utilities                                                                                                             
08 Agency Unallocated Reduction      -22,942,500 -22,942,500                                                             
09  Agency Unallocated -22,942,500                                                                                         
10   Reduction                                                                                                             
11                    * * * * *                                       * * * * *                                          
12          * * * * * Department of Education and Early Development * * * * *                                            
13                    * * * * *                                       * * * * *                                          
14 K-12 Aid to School Districts      42,328,400             42,328,400                                                   
15  Foundation Program 42,328,400                                                                                          
16 K-12 Support                      12,094,100  12,094,100                                                              
17  Boarding Home Grants 7,453,200                                                                                         
18  Youth in Detention 1,100,000                                                                                           
19  Special Schools 3,540,900                                                                                              
20 Education Support and Administrative  255,551,700 24,036,300 231,515,400                                              
21  Services                                                                                                             
22  Executive Administration 892,600                                                                                       
23  Administrative Services 1,796,300                                                                                      
24  Information Services 1,025,400                                                                                         
25  School Finance & Facilities 2,291,700                                                                                  
26  Child Nutrition 77,020,700                                                                                             
27  Student and School 158,144,100                                                                                         
28   Achievement                                                                                                           
29  State System of Support 1,814,700                                                                                      
30  Teacher Certification 943,300                                                                                          
31 The amount allocated for Teacher Certification includes the unexpended and unobligated                                  
01 balance on June 30, 2019, of the Department of Education and Early Development receipts                                 
02 from teacher certification fees under AS 14.20.020(c).                                                                  
03  Early Learning Coordination 9,622,900                                                                                  
04  Pre-Kindergarten Grants  2,000,000                                                                                     
05 Alaska State Council on the Arts    3,869,600   704,400   3,165,200                                                   
06  Alaska State Council on the 3,869,600                                                                                  
07   Arts                                                                                                                  
08 Commissions and Boards                259,500   259,500                                                               
09  Professional Teaching 259,500                                                                                          
10   Practices Commission                                                                                                  
11 Mt. Edgecumbe Boarding School     12,967,400    310,600  12,656,800                                                   
12 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
13 balance on June 30, 2019, of inter-agency receipts collected by Mount Edgecumbe High                                    
14 School, not to exceed $638,300.                                                                                         
15  Mt. Edgecumbe Boarding 11,522,900                                                                                      
16   School                                                                                                                
17  Mt. Edgecumbe Boarding 1,444,500                                                                                       
18   School Facilities                                                                                                     
19   Maintenance                                                                                                           
20 State Facilities Rent               1,068,200  1,068,200                                                              
21  EED State Facilities Rent 1,068,200                                                                                    
22 Alaska State Libraries, Archives and  12,360,900 10,536,100 1,824,800                                                 
23  Museums                                                                                                              
24  Library Operations 7,426,800                                                                                           
25  Archives   1,316,700                                                                                                   
26  Museum Operations 1,778,300                                                                                            
27  Online with Libraries (OWL) 670,900                                                                                    
28  Live Homework Help 138,200                                                                                             
29  Andrew P. Kashevaroff 1,030,000                                                                                        
30   Facilities Maintenance                                                                                                
31 Alaska Commission on Postsecondary  21,075,200 9,182,400 11,892,800                                                   
01  Education                                                                                                            
02  Program Administration & 17,901,500                                                                                    
03   Operations                                                                                                            
04  WWAMI Medical Education  3,173,700                                                                                     
05 Alaska Performance Scholarship Awards  11,750,000 11,750,000                                                          
06  Alaska Performance       11,750,000                                                                                    
07   Scholarship Awards                                                                                                    
08 Alaska Student Loan Corporation   11,742,800             11,742,800                                                   
09  Loan Servicing 11,742,800                                                                                              
10                     * * * * *                                  * * * * *                                              
11            * * * * * Department of Environmental Conservation * * * * *                                               
12                     * * * * *                                  * * * * *                                              
13 Administration                    10,167,400   4,592,700  5,574,700                                                   
14  Office of the Commissioner 1,024,700                                                                                   
15  Administrative Services 5,864,100                                                                                      
16 The amount allocated for Administrative Services includes the unexpended and unobligated                                
17 balance on June 30, 2019, of receipts from all prior fiscal years collected under the                                   
18 Department of Environmental Conservation's federal approved indirect cost allocation plan                               
19 for expenditures incurred by the Department of Environmental Conservation.                                              
20  State Support Services 3,278,600                                                                                       
21 DEC Buildings Maintenance and         646,600   646,600                                                               
22  Operations                                                                                                           
23  DEC Buildings Maintenance 646,600                                                                                      
24   and Operations                                                                                                        
25 Environmental Health              17,497,900  10,039,800  7,458,100                                                   
26  Environmental Health 17,497,900                                                                                        
27 It is the intent of the legislature that the Alaska Department of Environmental Conservation                            
28 continue to inspect and test Alaska dairies as well as implement a fee schedule to help pay for                         
29 these functions.                                                                                                        
30 Air Quality                       10,629,900   4,038,300  6,591,600                                                   
31  Air Quality 10,629,900                                                                                                 
01 The amount allocated for Air Quality includes the unexpended and unobligated balance on                                 
02 June 30, 2019, of the Department of Environmental Conservation, Division of Air Quality                                 
03 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250.                                  
04 Spill Prevention and Response     20,137,700  14,120,100  6,017,600                                                   
05  Spill Prevention and     20,137,700                                                                                    
06   Response                                                                                                              
07 Water                             22,818,100   7,230,500 15,587,600                                                   
08  Water Quality,           22,818,100                                                                                    
09   Infrastructure Support &                                                                                              
10   Financing                                                                                                             
11                       * * * * *                     * * * * *                                                         
12                 * * * * * Department of Fish and Game * * * * *                                                       
13                       * * * * *                     * * * * *                                                         
14 The amount appropriated for the Department of Fish and Game includes the unexpended and                                 
15 unobligated balance on June 30, 2019, of receipts collected under the Department of Fish and                            
16 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and                               
17 Game.                                                                                                                   
18 Commercial Fisheries  70,886,400 52,097,000 18,789,400                                                                
19 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated                                
20 balance on June 30, 2019, of the Department of Fish and Game receipts from commercial                                   
21 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial                               
22 crew member licenses.                                                                                                   
23  Southeast Region Fisheries 13,731,300                                                                                  
24   Management                                                                                                            
25  Central Region Fisheries 11,072,300                                                                                    
26   Management                                                                                                            
27  AYK Region Fisheries     9,544,300                                                                                     
28   Management                                                                                                            
29  Westward Region Fisheries 14,364,300                                                                                   
30   Management                                                                                                            
31  Statewide Fisheries      19,048,500                                                                                    
01   Management                                                                                                            
02  Commercial Fisheries Entry 3,125,700                                                                                   
03   Commission                                                                                                            
04 The amount allocated for Commercial Fisheries Entry Commission includes the unexpended                                  
05 and unobligated balance on June 30, 2019, of the Department of Fish and Game, Commercial                                
06 Fisheries Entry Commission program receipts from licenses, permits and other fees.                                      
07 Sport Fisheries                   48,225,100   2,056,900 46,168,200                                                   
08  Sport Fisheries 42,334,500                                                                                             
09  Sport Fish Hatcheries 5,890,600                                                                                        
10 Wildlife Conservation             48,772,000   1,711,600 47,060,400                                                   
11  Wildlife Conservation 47,769,300                                                                                       
12  Hunter Education Public 1,002,700                                                                                      
13   Shooting Ranges                                                                                                       
14 Statewide Support Services        32,601,300   9,620,400 22,980,900                                                   
15  Commissioner's Office 1,161,900                                                                                        
16  Administrative Services 11,581,600                                                                                     
17  Boards of Fisheries and 1,184,800                                                                                      
18   Game                                                                                                                  
19  Advisory Committees 474,400                                                                                            
20  Habitat    5,442,300                                                                                                   
21  State Subsistence Research 5,271,800                                                                                   
22  EVOS Trustee Council 2,383,700                                                                                         
23  State Facilities 5,100,800                                                                                             
24   Maintenance                                                                                                           
25                         * * * * *                * * * * *                                                            
26                   * * * * * Office of the Governor * * * * *                                                          
27                         * * * * *                * * * * *                                                            
28 Commissions/Special Offices         2,448,200  2,219,200   229,000                                                    
29  Human Rights Commission 2,448,200                                                                                      
30 The amount allocated for Human Rights Commission includes the unexpended and                                            
31 unobligated balance on June 30, 2019, of the Office of the Governor, Human Rights                                       
01 Commission federal receipts.                                                                                            
02 Executive Operations              13,697,900  13,697,900                                                              
03  Executive Office 11,638,700                                                                                            
04  Governor's House 735,500                                                                                               
05  Contingency Fund 250,000                                                                                               
06  Lieutenant Governor 1,073,700                                                                                          
07 Office of the Governor State        1,086,800  1,086,800                                                              
08  Facilities Rent                                                                                                      
09  Governor's Office State    596,200                                                                                     
10   Facilities Rent                                                                                                       
11  Governor's Office Leasing  490,600                                                                                     
12 Office of Management and Budget     5,920,900  2,455,800  3,465,100                                                   
13  Office of Management and 5,920,900                                                                                     
14   Budget                                                                                                                
15 Elections                           4,161,100  3,454,400   706,700                                                    
16  Elections                4,161,100                                                                                     
17                     * * * * *                                  * * * * *                                              
18             * * * * * Department of Health and Social Services * * * * *                                              
19                     * * * * *                                  * * * * *                                              
20 At the discretion of the Commissioner of the Department of Health and Social Services, up to                            
21 $25,000,000 may be transferred between all appropriations in the Department of Health and                               
22 Social Services, except that no transfer may be made from the Medicaid Services                                         
23 appropriation.                                                                                                          
24 It is the intent of the legislature that the Department of Health and Social Services submit a                          
25 report of transfers between appropriations that occurred during the fiscal year ending June 30,                         
26 2020, to the Legislative Finance Division by September 30, 2020.                                                        
27                                                                                                                         
28 Alaska Pioneer Homes              87,889,600  50,079,500 37,810,100                                                   
29  Alaska Pioneer Homes     20,902,800                                                                                    
30   Payment Assistance                                                                                                    
31  Alaska Pioneer Homes     1,437,500                                                                                     
01   Management                                                                                                            
02  Pioneer Homes            65,549,300                                                                                    
03 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance                                  
04 on June 30, 2019, of the Department of Health and Social Services, Pioneer Homes care and                               
05 support receipts under AS 47.55.030.                                                                                    
06 Alaska Psychiatric Institute      34,010,400    725,900  33,284,500                                                   
07  Alaska Psychiatric       34,010,400                                                                                    
08   Institute                                                                                                             
09 Behavioral Health                 30,449,600   6,117,400 24,332,200                                                   
10  Behavioral Health Treatment 13,119,600                                                                                 
11   and Recovery Grants                                                                                                   
12  Alcohol Safety Action 3,863,700                                                                                        
13   Program (ASAP)                                                                                                        
14  Behavioral Health 8,926,900                                                                                            
15   Administration                                                                                                        
16  Behavioral Health 3,255,000                                                                                            
17   Prevention and Early                                                                                                  
18   Intervention Grants                                                                                                   
19  Alaska Mental Health Board 67,000                                                                                      
20   and Advisory Board on                                                                                                 
21   Alcohol and Drug Abuse                                                                                                
22  Residential Child Care 1,217,400                                                                                       
23 Children's Services               166,988,000 95,232,700 71,755,300                                                   
24  Children's Services 11,854,700                                                                                         
25   Management                                                                                                            
26  Children's Services 1,776,200                                                                                          
27   Training                                                                                                              
28  Front Line Social Workers 68,391,600                                                                                   
29  Family Preservation 16,599,100                                                                                         
30  Foster Care Base Rate 20,151,400                                                                                       
31  Foster Care Augmented Rate 906,100                                                                                     
01  Foster Care Special Need 10,263,400                                                                                    
02  Subsidized Adoptions &   37,045,500                                                                                    
03   Guardianship                                                                                                          
04 Health Care Services              21,713,600  10,363,400 11,350,200                                                   
05  Catastrophic and Chronic   153,900                                                                                     
06   Illness Assistance (AS                                                                                                
07   47.08)                                                                                                                
08  Health Facilities Licensing 2,170,000                                                                                  
09   and Certification                                                                                                     
10  Residential Licensing 4,525,800                                                                                        
11  Medical Assistance 12,122,300                                                                                          
12   Administration                                                                                                        
13  Rate Review 2,741,600                                                                                                  
14 Juvenile Justice                  57,277,200  54,513,900  2,763,300                                                   
15  McLaughlin Youth Center 17,801,700                                                                                     
16  Mat-Su Youth Facility 2,504,200                                                                                        
17  Kenai Peninsula Youth 2,211,300                                                                                        
18   Facility                                                                                                              
19  Fairbanks Youth Facility 4,897,000                                                                                     
20  Bethel Youth Facility 5,113,200                                                                                        
21  Nome Youth Facility 784,300                                                                                            
22  Johnson Youth Center 4,450,700                                                                                         
23  Probation Services 16,298,600                                                                                          
24  Delinquency Prevention 1,315,000                                                                                       
25  Youth Courts 532,600                                                                                                   
26  Juvenile Justice Health 1,368,600                                                                                      
27   Care                                                                                                                  
28 Public Assistance  261,331,300 95,301,200 166,030,100                                                                 
29 It is the intent of the legislature that the Division of Public Assistance limit the use of                             
30 Supplemental Nutrition Assistance Program benefits for the purchase of snack foods, candy,                              
31 and soft drinks.                                                                                                        
01                                                                                                                         
02                                                                                                                         
03                                                                                                                         
04  Alaska Temporary Assistance 23,745,200                                                                                 
05   Program                                                                                                               
06  Adult Public Assistance  47,386,900                                                                                    
07  Child Care Benefits      41,559,900                                                                                    
08  General Relief Assistance 605,400                                                                                      
09  Tribal Assistance Programs 17,172,000                                                                                  
10  Permanent Fund Dividend 17,724,700                                                                                     
11   Hold Harmless                                                                                                         
12  Energy Assistance Program 9,261,500                                                                                    
13  Public Assistance 8,357,400                                                                                            
14   Administration                                                                                                        
15  Public Assistance Field 52,937,800                                                                                     
16   Services                                                                                                              
17  Fraud Investigation 2,068,400                                                                                          
18  Quality Control 2,777,900                                                                                              
19  Work Services 10,595,100                                                                                               
20  Women, Infants and Children 27,139,100                                                                                 
21 Senior Benefits Payment Program   19,986,100  19,986,100                                                              
22  Senior Benefits Payment 19,986,100                                                                                     
23   Program                                                                                                               
24 Public Health                     111,675,800 56,105,600 55,570,200                                                   
25  Nursing    27,855,700                                                                                                  
26  Women, Children and Family 13,432,200                                                                                  
27   Health                                                                                                                
28  Public Health 8,021,900                                                                                                
29   Administrative Services                                                                                               
30  Emergency Programs 10,142,000                                                                                          
31  Chronic Disease Prevention 16,932,400                                                                                  
01   and Health Promotion                                                                                                  
02  Epidemiology 16,651,500                                                                                                
03  Bureau of Vital Statistics 4,806,000                                                                                   
04  Emergency Medical Services 3,343,700                                                                                   
05   Grants                                                                                                                
06  State Medical Examiner   3,286,900                                                                                     
07  Public Health Laboratories 7,203,500                                                                                   
08 Senior and Disabilities Services  48,928,600  24,820,600 24,108,000                                                   
09  Senior and Disabilities 17,950,500                                                                                     
10   Community Based Grants                                                                                                
11  Early Intervention/Infant 2,216,900                                                                                    
12   Learning Programs                                                                                                     
13  Senior and Disabilities 20,725,900                                                                                     
14   Services Administration                                                                                               
15  General Relief/Temporary 6,401,100                                                                                     
16   Assisted Living                                                                                                       
17  Commission on Aging 214,500                                                                                            
18  Governor's Council on 1,419,700                                                                                        
19   Disabilities and Special                                                                                              
20   Education                                                                                                             
21 Departmental Support Services     42,942,100  15,527,500 27,414,600                                                   
22  Public Affairs 1,745,800                                                                                               
23  Quality Assurance and Audit 990,800                                                                                    
24  Commissioner's Office 4,138,800                                                                                        
25  Administrative Support 13,534,500                                                                                      
26   Services                                                                                                              
27  Facilities Management 960,900                                                                                          
28  Information Technology 17,221,300                                                                                      
29   Services                                                                                                              
30  HSS State Facilities Rent 4,350,000                                                                                    
31 Human Services Community Matching   1,387,000  1,387,000                                                              
01  Grant                                                                                                                
02  Human Services Community 1,387,000                                                                                     
03   Matching Grant                                                                                                        
04 Community Initiative Matching Grants  861,700   861,700                                                               
05  Community Initiative       861,700                                                                                     
06   Matching Grants (non-                                                                                                 
07   statutory grants)                                                                                                     
08 Medicaid Services  2,085,359,900 481,050,800 1,604,309,100                                                            
09 It is the intent of the legislature that long-term care facilities be exempt from Medicaid                              
10 provider rate reductions.                                                                                               
11 It is the intent of the legislature that Critical Access Hospitals and hospitals with the dual                          
12 federal designation of Sole Community Hospital and Rural Referral Center be exempt from                                 
13 the the five percent Medicaid rate reduction proposed by the Department of Health and Social                            
14 Services.                                                                                                               
15 It is the intent of the legislature that skilled nursing facilities and senior and disabilities                         
16 services providers (nursing homes, section 1915 (c) of the Social Security Act and other                                
17 waiver service providers, and personal care attendant services) that serve vulnerable Alaskans                          
18 be exempt from the five percent Medicaid rate reduction proposed by the Department of                                   
19 Health and Social Services.                                                                                             
20  Medicaid Services     2,058,355,400                                                                                    
21  Adult Preventative Dental 27,004,500                                                                                   
22   Medicaid Services                                                                                                     
23 It is the intent of the legislature that the Department of Health and Social Services continue to                       
24 provide Adult Preventative Dental Medicaid Services.                                                                    
25                    * * * * *                                       * * * * *                                          
26         * * * * * Department of Labor and Workforce Development * * * * *                                             
27                    * * * * *                                       * * * * *                                          
28 Commissioner and Administrative  18,765,300 5,768,300 12,997,000                                                      
29  Services                                                                                                             
30  Commissioner's Office      989,700                                                                                     
31  Workforce Investment Board 474,900                                                                                     
01  Alaska Labor Relations     537,200                                                                                     
02   Agency                                                                                                                
03  Management Services      3,907,300                                                                                     
04 The amount allocated for Management Services includes the unexpended and unobligated                                    
05 balance on June 30, 2019, of receipts from all prior fiscal years collected under the                                   
06 Department of Labor and Workforce Development's federal indirect cost plan for                                          
07 expenditures incurred by the Department of Labor and Workforce Development.                                             
08  Leasing    2,687,500                                                                                                   
09  Data Processing 5,637,900                                                                                              
10  Labor Market Information 4,530,800                                                                                     
11 Workers' Compensation             11,210,200  11,210,200                                                              
12  Workers' Compensation 5,763,700                                                                                        
13  Workers' Compensation 424,900                                                                                          
14   Appeals Commission                                                                                                    
15  Workers' Compensation 778,500                                                                                          
16   Benefits Guaranty Fund                                                                                                
17  Second Injury Fund 2,851,200                                                                                           
18  Fishermen's Fund 1,391,900                                                                                             
19 Labor Standards and Safety        11,230,700   7,375,000  3,855,700                                                   
20  Wage and Hour 2,452,500                                                                                                
21   Administration                                                                                                        
22  Mechanical Inspection 2,961,200                                                                                        
23  Occupational Safety and 5,632,000                                                                                      
24   Health                                                                                                                
25  Alaska Safety Advisory 185,000                                                                                         
26   Council                                                                                                               
27 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and                                 
28 unobligated balance on June 30, 2019, of the Department of Labor and Workforce                                          
29 Development, Alaska Safety Advisory Council receipts under AS 18.60.840.                                                
30 Employment and Training Services  69,099,800  17,841,600 51,258,200                                                   
31  Employment and Training 1,401,200                                                                                      
01   Services Administration                                                                                               
02 The amount allocated for Employment and Training Services Administration includes the                                   
03 unexpended and unobligated balance on June 30, 2019, of receipts from all prior fiscal years                            
04 collected under the Department of Labor and Workforce Development's federal indirect cost                               
05 plan for expenditures incurred by the Department of Labor and Workforce Development.                                    
06  Workforce Services       17,720,400                                                                                    
07  Workforce Development    26,579,000                                                                                    
08  Unemployment Insurance 23,399,200                                                                                      
09 Vocational Rehabilitation  25,383,000 4,918,200 20,464,800                                                            
10  Vocational Rehabilitation 1,252,400                                                                                    
11   Administration                                                                                                        
12 The amount allocated for Vocational Rehabilitation Administration includes the unexpended                               
13 and unobligated balance on June 30, 2019, of receipts from all prior fiscal years collected                             
14 under the Department of Labor and Workforce Development's federal indirect cost plan for                                
15 expenditures incurred by the Department of Labor and Workforce Development.                                             
16  Client Services 17,007,700                                                                                             
17  Disability Determination 5,880,300                                                                                     
18  Special Projects 1,242,600                                                                                             
19 Alaska Vocational Technical Center  14,836,500 10,158,500 4,678,000                                                   
20  Alaska Vocational Technical 12,663,500                                                                                 
21   Center                                                                                                                
22 The amount allocated for the Alaska Vocational Technical Center includes the unexpended                                 
23 and unobligated balance on June 30, 2019, of contributions received by the Alaska Vocational                            
24 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018,                                 
25 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146.                                 
26  AVTEC Facilities 2,173,000                                                                                             
27   Maintenance                                                                                                           
28                          * * * * *           * * * * *                                                                
29                    * * * * * Department of Law * * * * *                                                              
30                          * * * * *           * * * * *                                                                
31 It is the intent of the legislature that the Department of Law minimize the use of outside                              
01 counsel.                                                                                                                
02 Criminal Division  34,076,600 28,672,100 5,404,500                                                                    
03 It is the intent of the legislature that the Department of Law, Criminal Division, report to the                        
04 legislature on January 31, 2020 on the status of a recruitment and retention plan to reverse the                        
05 trend of high turnover of prosecutors and support staff.                                                                
06  First Judicial District  2,068,900                                                                                     
07  Second Judicial District 2,455,100                                                                                     
08  Third Judicial District: 7,847,100                                                                                     
09   Anchorage                                                                                                             
10  Third Judicial District: 5,647,200                                                                                     
11   Outside Anchorage                                                                                                     
12  Fourth Judicial District 6,530,600                                                                                     
13  Criminal Justice Litigation 2,354,400                                                                                  
14  Criminal Appeals/Special 7,173,300                                                                                     
15   Litigation                                                                                                            
16 Civil Division                    48,948,600  21,614,000 27,334,600                                                   
17  Deputy Attorney General's 285,400                                                                                      
18   Office                                                                                                                
19  Child Protection 7,473,200                                                                                             
20  Commercial and Fair 5,892,500                                                                                          
21   Business                                                                                                              
22 The amount allocated for Commercial and Fair Business includes the unexpended and                                       
23 unobligated balance on June 30, 2019, of designated program receipts of the Department of                               
24 Law, Commercial and Fair Business section, that are required by the terms of a settlement or                            
25 judgment to be spent by the state for consumer education or consumer protection.                                        
26  Environmental Law 1,740,400                                                                                            
27  Human Services 3,112,200                                                                                               
28  Labor and State Affairs 4,916,000                                                                                      
29  Legislation/Regulations 1,534,800                                                                                      
30  Natural Resources 8,520,800                                                                                            
31  Opinions, Appeals and 2,598,200                                                                                        
01   Ethics                                                                                                                
02  Regulatory Affairs Public 2,839,200                                                                                    
03   Advocacy                                                                                                              
04  Special Litigation       1,211,600                                                                                     
05  Information and Project  2,013,200                                                                                     
06   Support                                                                                                               
07  Torts & Workers'         4,184,000                                                                                     
08   Compensation                                                                                                          
09  Transportation Section 2,627,100                                                                                       
10 Administration and Support          4,497,000  2,562,300  1,934,700                                                   
11  Office of the Attorney 504,500                                                                                         
12   General                                                                                                               
13  Administrative Services 3,146,200                                                                                      
14  Department of Law State 846,300                                                                                        
15   Facilities Rent                                                                                                       
16                    * * * * *                                      * * * * *                                           
17           * * * * * Department of Military and Veterans' Affairs * * * * *                                            
18                    * * * * *                                      * * * * *                                           
19 Military and Veterans' Affairs    48,449,800  16,539,700 31,910,100                                                   
20  Office of the Commissioner 6,775,900                                                                                   
21  Homeland Security and 10,495,700                                                                                       
22   Emergency Management                                                                                                  
23  Local Emergency Planning 150,000                                                                                       
24   Committee                                                                                                             
25  Army Guard Facilities 11,803,000                                                                                       
26   Maintenance                                                                                                           
27  Air Guard Facilities 7,014,300                                                                                         
28   Maintenance                                                                                                           
29  Alaska Military Youth 9,729,200                                                                                        
30   Academy                                                                                                               
31  Veterans' Services 2,156,700                                                                                           
01 It is the intent of the legislature that the addition of the 100.0 funding in FY20 for the Veteran                      
02 Service Officer program is identified as an essential and critical service provided to veterans                         
03 and should be made permanent beyond FY20.                                                                               
04 It is the intent of this legislature that the Department of Military and Veteran's Affairs analyze                      
05 all Veteran Service Officer (VSO) positions and their effectiveness.  By January 15, 2020 the                           
06 department shall provide to the legislature a review of VSO's with information that breaks                              
07 down VSO positions by region, identified impacts, identification of problem areas, ideas for                            
08 improvement and the amount of funding they bring to the state of Alaska.  It is the                                     
09 expectation of the legislature that by June 30, 2020 the department will present a new system                           
10 of metrics for measuring the effectiveness and impact of VSO's.                                                         
11  State Active Duty          325,000                                                                                     
12 Alaska Aerospace Corporation  11,046,600  11,046,600                                                                  
13 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
14 balance on June 30, 2019, of the federal and corporate receipts of the Department of Military                           
15 and Veterans Affairs, Alaska Aerospace Corporation.                                                                     
16  Alaska Aerospace         4,270,400                                                                                     
17   Corporation                                                                                                           
18  Alaska Aerospace         6,776,200                                                                                     
19   Corporation Facilities                                                                                                
20   Maintenance                                                                                                           
21                       * * * * *                         * * * * *                                                     
22               * * * * * Department of Natural Resources * * * * *                                                     
23                       * * * * *                         * * * * *                                                     
24 Administration & Support Services  23,814,900 15,944,800 7,870,100                                                    
25  Commissioner's Office    1,706,100                                                                                     
26  Office of Project        6,076,100                                                                                     
27   Management & Permitting                                                                                               
28  Administrative Services  3,684,200                                                                                     
29 The amount allocated for Administrative Services includes the unexpended and unobligated                                
30 balance on June 30, 2019, of receipts from all prior fiscal years collected under the                                   
31 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the                            
01 Department of Natural Resources.                                                                                        
02  Information Resource     3,813,200                                                                                     
03   Management                                                                                                            
04  Interdepartmental        1,331,800                                                                                     
05   Chargebacks                                                                                                           
06  Facilities               2,592,900                                                                                     
07  Recorder's Office/Uniform 3,795,900                                                                                    
08   Commercial Code                                                                                                       
09  EVOS Trustee Council 163,500                                                                                           
10   Projects                                                                                                              
11  Public Information Center 651,200                                                                                      
12 Oil & Gas                         20,919,500   9,025,900 11,893,600                                                   
13  Oil & Gas  20,919,500                                                                                                  
14 Fire Suppression, Land & Water    83,602,300  62,037,500 21,564,800                                                   
15  Resources                                                                                                            
16  Mining, Land & Water 28,472,400                                                                                        
17  Forest Management & 7,844,000                                                                                          
18   Development                                                                                                           
19 The amount allocated for Forest Management and Development includes the unexpended and                                  
20 unobligated balance on June 30, 2019, of the timber receipts account (AS 38.05.110).                                    
21  Geological & Geophysical 9,027,900                                                                                     
22   Surveys                                                                                                               
23 The amount allocated for Geological & Geophysical Surveys includes the unexpended and                                   
24 unobligated balance on June 30, 2019, of the receipts collected under 41.08.045.                                        
25  Fire Suppression 19,656,600                                                                                            
26   Preparedness                                                                                                          
27  Fire Suppression Activity 18,601,400                                                                                   
28 Agriculture                         5,210,000  3,886,000  1,324,000                                                   
29  Agricultural Development 1,532,800                                                                                     
30  North Latitude Plant 3,255,500                                                                                         
31   Material Center                                                                                                       
01  Agriculture Revolving Loan 421,700                                                                                     
02   Program Administration                                                                                                
03 Parks & Outdoor Recreation        15,761,300   9,767,000  5,994,300                                                   
04  Parks Management & Access 13,296,400                                                                                   
05 The amount allocated for Parks Management and Access includes the unexpended and                                        
06 unobligated balance on June 30, 2019, of the receipts collected under AS 41.21.026.                                     
07  Office of History and    2,464,900                                                                                     
08   Archaeology                                                                                                           
09 The amount allocated for the Office of History and Archaeology includes up to $15,700                                   
10 general fund program receipt authorization from the unexpended and unobligated balance on                               
11 June 30, 2019, of the receipts collected under AS 41.35.380.                                                            
12                       * * * * *                     * * * * *                                                         
13                 * * * * * Department of Public Safety * * * * *                                                       
14                       * * * * *                     * * * * *                                                         
15 It is the intent of the legislature that the Department of Public Safety increase its efforts to                        
16 combat internet child pornography in the state. Emphasis should be made to fill any vacant                              
17 positions which will enhance the detection and arrest of those trafficking in child                                     
18 pornography. A report should be sent to the legislature by January 15, 2021 detailing the                               
19 progress made in protecting Alaska from purveyors of child pornography.                                                 
20 Fire and Life Safety  5,400,300 4,361,100 1,039,200                                                                   
21 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
22 balance on June 30, 2019, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4),                             
23 and AS 18.70.360.                                                                                                       
24  Fire and Life Safety     5,026,300                                                                                     
25  Alaska Fire Standards      374,000                                                                                     
26   Council                                                                                                               
27 Alaska State Troopers  144,561,000 131,071,700 13,489,300                                                             
28  Special Projects         7,493,300                                                                                     
29  Alaska Bureau of Highway 3,281,200                                                                                     
30   Patrol                                                                                                                
31  Alaska Bureau of Judicial 4,654,000                                                                                    
01   Services                                                                                                              
02  Prisoner Transportation 1,954,200                                                                                      
03  Search and Rescue 575,500                                                                                              
04  Rural Trooper Housing 2,846,000                                                                                        
05  Statewide Drug and Alcohol 11,268,300                                                                                  
06   Enforcement Unit                                                                                                      
07  Alaska State Trooper     79,392,400                                                                                    
08   Detachments                                                                                                           
09  Alaska Bureau of         3,751,300                                                                                     
10   Investigation                                                                                                         
11  Alaska Wildlife Troopers 22,577,000                                                                                    
12  Alaska Wildlife Troopers 4,258,400                                                                                     
13   Aircraft Section                                                                                                      
14  Alaska Wildlife Troopers 2,509,400                                                                                     
15   Marine Enforcement                                                                                                    
16 Village Public Safety Officer Program  12,305,700 12,305,700                                                          
17 It is the intent of the legislature that the Department of Public Safety collaborate with the                           
18 Village Public Safety Officer (VPSO) grantees to develop a recruitment and retention plan to                            
19 reverse the trend of high turnover and recruitment challenges; and report to the Finance                                
20 Committee Co-Chairs on January 31, 2020 as to the status of the development of this plan and                            
21 any steps taken to address this issue.                                                                                  
22  Village Public Safety    12,305,700                                                                                    
23   Officer Program                                                                                                       
24 Alaska Police Standards Council  1,300,700 1,300,700                                                                  
25 The amount appropriated by this appropriation includes up to $125,000 of the unexpended                                 
26 and unobligated balance on June 30, 2019, of the receipts collected under AS 12.25.195(c),                              
27 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS                                            
28 18.65.220(7).                                                                                                           
29  Alaska Police Standards  1,300,700                                                                                     
30   Council                                                                                                               
31 Council on Domestic Violence and  24,039,500 10,913,500 13,126,000                                                    
01  Sexual Assault                                                                                                       
02  Council on Domestic      24,039,500                                                                                    
03   Violence and Sexual Assault                                                                                           
04 Statewide Support                 27,329,500  17,521,000  9,808,500                                                   
05  Commissioner's Office    2,084,000                                                                                     
06  Training Academy         3,262,400                                                                                     
07 The amount allocated for the Training Academy includes the unexpended and unobligated                                   
08 balance on June 30, 2019, of the receipts collected under AS 44.41.020(a).                                              
09  Administrative Services 3,483,700                                                                                      
10  Alaska Wing Civil Air 250,000                                                                                          
11   Patrol                                                                                                                
12  Information Systems 2,923,900                                                                                          
13  Criminal Justice 8,201,500                                                                                             
14   Information Systems Program                                                                                           
15 The amount allocated for the Criminal Justice Information Systems Program includes the                                  
16 unexpended and unobligated balance on June 30, 2019 of the receipts collected by the                                    
17 Department of Public Safety from the Alaska automated fingerprint system under AS                                       
18 44.41.025(b).                                                                                                           
19  Laboratory Services 6,003,700                                                                                          
20  Facility Maintenance 1,005,900                                                                                         
21  DPS State Facilities Rent 114,400                                                                                      
22                         * * * * *               * * * * *                                                             
23                   * * * * * Department of Revenue * * * * *                                                           
24                         * * * * *               * * * * *                                                             
25 Taxation and Treasury  94,853,900 18,575,400 76,278,500                                                               
26  Tax Division 15,443,000                                                                                                
27  Treasury Division 10,200,800                                                                                           
28 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be                                
29 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,                                 
30 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029,                                     
31 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard                                    
01 Retirement System 1045.                                                                                                 
02  Unclaimed Property         530,900                                                                                     
03  Alaska Retirement        9,939,200                                                                                     
04   Management Board                                                                                                      
05 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be                                
06 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,                                 
07 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029,                                     
08 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard                                    
09 Retirement System 1045.                                                                                                 
10  Alaska Retirement        50,000,000                                                                                    
11   Management Board Custody                                                                                              
12   and Management Fees                                                                                                   
13 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be                                
14 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,                                 
15 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029,                                     
16 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard                                    
17 Retirement System 1045.                                                                                                 
18  Permanent Fund Dividend  8,740,000                                                                                     
19   Division                                                                                                              
20 The amount allocated for the Permanent Fund Dividend includes the unexpended and                                        
21 unobligated balance on June 30, 2019, of the receipts collected by the Department of Revenue                            
22 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division                              
23 charitable contributions program as provided under AS 43.23.062(f) and for coordination fees                            
24 provided under AS 43.23.062(m).                                                                                         
25 Child Support Services  25,939,600 7,931,400 18,008,200                                                               
26  Child Support Services   25,939,600                                                                                    
27   Division                                                                                                              
28 Administration and Support  4,106,500 664,200 3,442,300                                                               
29  Commissioner's Office 885,800                                                                                          
30  Administrative Services 2,801,100                                                                                      
31  Criminal Investigations 419,600                                                                                        
01   Unit                                                                                                                  
02 Alaska Mental Health Trust Authority  431,000              431,000                                                    
03  Mental Health Trust        30,000                                                                                      
04   Operations                                                                                                            
05  Long Term Care Ombudsman   401,000                                                                                     
06   Office                                                                                                                
07 Alaska Municipal Bond Bank Authority  1,009,300           1,009,300                                                   
08  AMBBA Operations 1,009,300                                                                                             
09 Alaska Housing Finance Corporation  99,472,400           99,472,400                                                   
10  AHFC Operations 98,993,200                                                                                             
11  Alaska Corporation for 479,200                                                                                         
12   Affordable Housing                                                                                                    
13 Alaska Permanent Fund Corporation  173,869,600         173,869,600                                                    
14  APFC Operations 18,074,600                                                                                             
15  APFC Investment Management 155,795,000                                                                                 
16   Fees                                                                                                                  
17 It is the intent of the legislature that all fees associated with the income-producing                                  
18 investments of the Fund be incorporated in the APFC Annual Report: fees funded by                                       
19 investments, fees funded by appropriation, and corporate expenses.                                                      
20                   * * * * *                                            * * * * *                                      
21         * * * * * Department of Transportation and Public Facilities * * * * *                                        
22                   * * * * *                                            * * * * *                                      
23 Administration and Support        56,774,000  14,422,500 42,351,500                                                   
24  Commissioner's Office 1,852,000                                                                                        
25  Contracting and Appeals 348,000                                                                                        
26  Equal Employment and Civil 1,184,900                                                                                   
27   Rights                                                                                                                
28 The amount allocated for Equal Employment and Civil Rights includes the unexpended and                                  
29 unobligated balance on June 30, 2019, of the statutory designated program receipts collected                            
30 for the Alaska Construction Career Day events.                                                                          
31  Internal Review 823,800                                                                                                
01  Statewide Administrative 8,353,700                                                                                     
02   Services                                                                                                              
03 The amount allocated for Statewide Administrative Services includes the unexpended and                                  
04 unobligated balance on June 30, 2019, of receipts from all prior fiscal years collected under                           
05 the Department of Transportation and Public Facilities federal indirect cost plan for                                   
06 expenditures incurred by the Department of Transportation and Public Facilities.                                        
07  Information Systems and  10,662,800                                                                                    
08   Services                                                                                                              
09  Leased Facilities 2,937,500                                                                                            
10  Human Resources 2,366,400                                                                                              
11  Statewide Procurement 2,155,600                                                                                        
12  Central Region Support 1,273,400                                                                                       
13   Services                                                                                                              
14  Northern Region Support 1,761,200                                                                                      
15   Services                                                                                                              
16  Southcoast Region Support 2,956,200                                                                                    
17   Services                                                                                                              
18  Statewide Aviation 4,531,600                                                                                           
19 The amount allocated for Statewide Aviation includes the unexpended and unobligated                                     
20 balance on June 30, 2019, of the rental receipts and user fees collected from tenants of land                           
21 and buildings at Department of Transportation and Public Facilities rural airports under AS                             
22 02.15.090(a).                                                                                                           
23  Program Development and 8,655,000                                                                                      
24   Statewide Planning                                                                                                    
25  Measurement Standards & 6,911,900                                                                                      
26   Commercial Vehicle                                                                                                    
27   Enforcement                                                                                                           
28 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement                                       
29 includes the unexpended and unobligated balance on June 30, 2019, of the Unified Carrier                                
30 Registration Program receipts collected by the Department of Transportation and Public                                  
31 Facilities.                                                                                                             
01 Design, Engineering and Construction  112,047,200 1,651,900 110,395,300                                               
02  Statewide Design and     12,679,000                                                                                    
03   Engineering Services                                                                                                  
04 The amount allocated for Statewide Design and Engineering Services includes the                                         
05 unexpended and unobligated balance on June 30, 2019, of EPA Consent Decree fine receipts                                
06 collected by the Department of Transportation and Public Facilities.                                                    
07  Central Design and       23,592,100                                                                                    
08   Engineering Services                                                                                                  
09 The amount allocated for Central Design and Engineering Services includes the unexpended                                
10 and unobligated balance on June 30, 2019, of the general fund program receipts collected by                             
11 the Department of Transportation and Public Facilities for the sale or lease of excess right-of-                        
12 way.                                                                                                                    
13  Northern Design and      17,630,000                                                                                    
14   Engineering Services                                                                                                  
15 The amount allocated for Northern Design and Engineering Services includes the unexpended                               
16 and unobligated balance on June 30, 2019, of the general fund program receipts collected by                             
17 the Department of Transportation and Public Facilities for the sale or lease of excess right-of-                        
18 way.                                                                                                                    
19  Southcoast Design and    11,267,400                                                                                    
20   Engineering Services                                                                                                  
21 The amount allocated for Southcoast Design and Engineering Services includes the                                        
22 unexpended and unobligated balance on June 30, 2019, of the general fund program receipts                               
23 collected by the Department of Transportation and Public Facilities for the sale or lease of                            
24 excess right-of-way.                                                                                                    
25  Central Region Construction 21,821,300                                                                                 
26   and CIP Support                                                                                                       
27  Northern Region          17,592,200                                                                                    
28   Construction and CIP                                                                                                  
29   Support                                                                                                               
30  Southcoast Region        7,465,200                                                                                     
31   Construction                                                                                                          
01 State Equipment Fleet             34,765,500             34,765,500                                                   
02  State Equipment Fleet    34,765,500                                                                                    
03 Highways, Aviation and Facilities  208,086,800 126,471,700 81,615,100                                                 
04 The amounts allocated for highways and aviation shall lapse into the general fund on August                             
05 31, 2020.                                                                                                               
06 It is the intent of the legislature that the Department of Transportation and Public Facilities                         
07 develop criteria for placement of airport snowblowers at rural airports to ensure airport safety.                       
08  Facilities Services 46,596,700                                                                                         
09 The amount allocated for the Division of Facilities Services includes the unexpended and                                
10 unobligated balance on June 30, 2019, of inter-agency receipts collected by the Division for                            
11 the maintenance and operations of facilities.                                                                           
12  Central Region Facilities 8,444,800                                                                                    
13  Northern Region Facilities 10,999,400                                                                                  
14  Southcoast Region 3,361,900                                                                                            
15   Facilities                                                                                                            
16  Traffic Signal Management 1,770,400                                                                                    
17  Central Region Highways and 41,940,400                                                                                 
18   Aviation                                                                                                              
19 It is the intent of the legislature that the Department of Transportation and Public Facilities                         
20 designates a proportional amount of the CMAQ funds based on traffic volume for the section                              
21 of the Glenn Highway in the Eagle River area where commuter traffic congestion recurs daily,                            
22 northbound and southbound, in alignment with the recommendations related to the traffic                                 
23 control plans in the Glenn Highway Integrated Corridor Management (ICM) study.                                          
24 It is the intent of the legislature that the Department of Transportation and Public Facilities                         
25 develop a plan for projects identified in the Glenn Highway Integrated Corridor Management                              
26 study, including a timeline and priority list to address recurring and non-recurring traffic                            
27 congestion from mile 0 in Airport Heights to mile 29.1 at the border of the Municipality of                             
28 Anchorage and the Matanuska Susitna Borough.  It is the expectation that the Department of                              
29 Transportation and Public Facilities will report the plan to the legislature by January 31st                            
30 2020.                                                                                                                   
31  Northern Region Highways 65,103,800                                                                                    
01   and Aviation                                                                                                          
02  Southcoast Region Highways 23,811,000                                                                                  
03   and Aviation                                                                                                          
04  Whittier Access and Tunnel 6,058,400                                                                                   
05 The amount allocated for Whittier Access and Tunnel includes the unexpended and                                         
06 unobligated balance on June 30, 2019, of the Whittier Tunnel toll receipts collected by the                             
07 Department of Transportation and Public Facilities under AS 19.05.040(11).                                              
08 International Airports            89,741,000             89,741,000                                                   
09  International Airport 2,262,300                                                                                        
10   Systems Office                                                                                                        
11  Anchorage Airport 7,231,700                                                                                            
12   Administration                                                                                                        
13  Anchorage Airport 24,232,400                                                                                           
14   Facilities                                                                                                            
15  Anchorage Airport Field and 19,819,900                                                                                 
16   Equipment Maintenance                                                                                                 
17  Anchorage Airport 6,888,700                                                                                            
18   Operations                                                                                                            
19  Anchorage Airport Safety 11,536,900                                                                                    
20  Fairbanks Airport 2,145,500                                                                                            
21   Administration                                                                                                        
22  Fairbanks Airport 4,569,900                                                                                            
23   Facilities                                                                                                            
24  Fairbanks Airport Field and 4,555,400                                                                                  
25   Equipment Maintenance                                                                                                 
26  Fairbanks Airport 1,232,000                                                                                            
27   Operations                                                                                                            
28  Fairbanks Airport Safety 5,266,300                                                                                     
29 Marine Highway System             96,366,700  94,444,800  1,921,900                                                   
30  Marine Vessel Operations 56,056,900                                                                                    
31  Marine Vessel Fuel 20,593,400                                                                                          
01  Marine Engineering 3,345,400                                                                                           
02  Overhaul   1,647,800                                                                                                   
03  Reservations and Marketing 2,009,700                                                                                   
04  Marine Shore Operations 8,185,800                                                                                      
05  Vessel Operations 4,527,700                                                                                            
06   Management                                                                                                            
07                         * * * * *              * * * * *                                                              
08                    * * * * * University of Alaska * * * * *                                                           
09                         * * * * *              * * * * *                                                              
10 University of Alaska              730,867,400 533,247,600 197,619,800                                                 
11  Budget Reductions/Additions -5,131,100                                                                                 
12   - Systemwide                                                                                                          
13  Statewide Services 34,302,200                                                                                          
14  Office of Information 17,065,100                                                                                       
15   Technology                                                                                                            
16  Anchorage Campus 263,558,500                                                                                           
17  Small Business Development 3,684,600                                                                                   
18   Center                                                                                                                
19  Fairbanks Campus 268,485,400                                                                                           
20  Fairbanks Organized 143,289,600                                                                                        
21   Research                                                                                                              
22  University of Alaska 3,987,700                                                                                         
23   Foundation                                                                                                            
24  Education Trust of Alaska 1,625,400                                                                                    
25 University of Alaska Community    143,328,300 119,804,200 23,524,100                                                  
26  Campuses                                                                                                             
27  Kenai Peninsula College 16,301,600                                                                                     
28  Kodiak College 5,600,000                                                                                               
29  Matanuska-Susitna College 13,315,400                                                                                   
30  Prince William Sound 6,277,100                                                                                         
31   College                                                                                                               
01  Bristol Bay Campus 4,052,600                                                                                           
02  Chukchi Campus 2,185,400                                                                                               
03  Interior Alaska Campus 5,259,000                                                                                       
04  Kuskokwim Campus 6,042,800                                                                                             
05  Northwest Campus 4,930,700                                                                                             
06  College of Rural and 9,211,200                                                                                         
07   Community Development                                                                                                 
08  UAF Community and Technical 13,205,400                                                                                 
09   College                                                                                                               
10  Juneau Campus 43,982,500                                                                                               
11  Ketchikan Campus 5,401,100                                                                                             
12  Sitka Campus 7,563,500                                                                                                 
13                           * * * * *   * * * * *                                                                       
14                        * * * * * Judiciary * * * * *                                                                  
15                           * * * * *   * * * * *                                                                       
16 Alaska Court System               101,892,500 99,551,200  2,341,300                                                   
17  Appellate Courts 7,106,400                                                                                             
18  Trial Courts 84,388,400                                                                                                
19  Administration and Support 10,397,700                                                                                  
20 Therapeutic Courts                  2,510,400  1,889,400   621,000                                                    
21  Therapeutic Courts 2,510,400                                                                                           
22 Commission on Judicial Conduct        441,500   441,500                                                               
23  Commission on Judicial 441,500                                                                                         
24   Conduct                                                                                                               
25 Judicial Council                    1,310,800  1,310,800                                                              
26  Judicial Council 1,310,800                                                                                             
27                           * * * * *     * * * * *                                                                     
28                       * * * * * Legislature * * * * *                                                                 
29                           * * * * *     * * * * *                                                                     
30 Budget and Audit Committee        15,096,300  14,096,300  1,000,000                                                   
31  Legislative Audit 5,931,100                                                                                            
01  Legislative Finance      7,255,500                                                                                     
02  Committee Expenses       1,909,700                                                                                     
03 Legislative Council               21,997,400  21,146,200   851,200                                                    
04  Administrative Services 12,674,600                                                                                     
05  Council and Subcommittees 682,000                                                                                      
06  Legal and Research Services 4,566,900                                                                                  
07  Select Committee on Ethics 253,500                                                                                     
08  Office of Victims Rights 971,600                                                                                       
09  Ombudsman  1,319,000                                                                                                   
10  Legislature State 1,529,800                                                                                            
11   Facilities Rent                                                                                                       
12 Legislative Operating Budget      29,247,000  29,214,400    32,600                                                    
13  Legislators' Salaries and 8,434,900                                                                                    
14   Allowances                                                                                                            
15  Legislative Operating    11,126,300                                                                                    
16   Budget                                                                                                                
17  Session Expenses         9,685,800                                                                                     
18            (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of                       
02 this Act.                                                                                                               
03  Funding Source                                            Amount                                                       
04 Department of Administration                                                                                          
05  1002  Federal Receipts 3,781,900                                                                                       
06  1004  Unrestricted General Fund Receipts 70,002,900                                                                    
07  1005  General Fund/Program Receipts 26,038,100                                                                         
08  1007  Interagency Receipts 123,824,000                                                                                 
09  1017  Group Health and Life Benefits Fund 41,216,300                                                                   
10  1023  FICA Administration Fund Account 131,400                                                                         
11  1029  Public Employees Retirement Trust Fund 8,986,900                                                                 
12  1033  Surplus Federal Property Revolving Fund 337,900                                                                  
13  1034  Teachers Retirement Trust Fund 3,460,300                                                                         
14  1042  Judicial Retirement System 81,800                                                                                
15  1045  National Guard & Naval Militia Retirement System 272,600                                                         
16  1061  Capital Improvement Project Receipts 769,400                                                                     
17  1081  Information Services Fund 74,635,000                                                                             
18  1147  Public Building Fund 15,431,900                                                                                  
19  1162  Alaska Oil & Gas Conservation Commission Receipts 7,486,800                                                      
20  1216  Boat Registration Fees 50,000                                                                                    
21  1220  Crime Victim Compensation Fund 1,183,800                                                                         
22  *** Total Agency Funding *** 377,691,000                                                                               
23 Department of Commerce, Community and Economic Development                                                            
24  1002  Federal Receipts 21,488,900                                                                                      
25  1003  General Fund Match 1,015,500                                                                                     
26  1004  Unrestricted General Fund Receipts 6,510,400                                                                     
27  1005  General Fund/Program Receipts 9,503,400                                                                          
28  1007  Interagency Receipts 16,421,400                                                                                  
29  1036  Commercial Fishing Loan Fund 4,423,100                                                                           
30  1040  Real Estate Recovery Fund 295,300                                                                                
31  1061  Capital Improvement Project Receipts 4,026,600                                                                   
01  1062  Power Project Fund 995,500                                                                                       
02  1070  Fisheries Enhancement Revolving Loan Fund 626,100                                                                
03  1074  Bulk Fuel Revolving Loan Fund 56,800                                                                             
04  1102  Alaska Industrial Development & Export Authority Receipts 8,660,600                                              
05  1107  Alaska Energy Authority Corporate Receipts 980,700                                                               
06  1108  Statutory Designated Program Receipts 16,211,200                                                                 
07  1141  Regulatory Commission of Alaska Receipts 9,149,600                                                               
08  1156  Receipt Supported Services 19,663,500                                                                            
09  1164  Rural Development Initiative Fund 59,700                                                                         
10  1169  Power Cost Equalization Endowment Fund Earnings 381,800                                                          
11  1170  Small Business Economic Development Revolving Loan Fund 56,500                                                   
12  1202  Anatomical Gift Awareness Fund 80,000                                                                            
13  1209  Alaska Capstone Avionics Revolving Loan Fund 137,500                                                             
14  1210  Renewable Energy Grant Fund 2,000,000                                                                            
15  1216  Boat Registration Fees 196,900                                                                                   
16  1223  Commercial Charter Fisheries RLF 19,400                                                                          
17  1224  Mariculture RLF 19,700                                                                                           
18  1227  Alaska Microloan RLF 9,700                                                                                       
19  1235  Alaska Liquefied Natural Gas Project Fund 10,135,600                                                             
20  *** Total Agency Funding *** 133,125,400                                                                               
21 Department of Corrections                                                                                             
22  1002  Federal Receipts 11,829,700                                                                                      
23  1004  Unrestricted General Fund Receipts 294,226,200                                                                   
24  1005  General Fund/Program Receipts 6,652,700                                                                          
25  1007  Interagency Receipts 13,439,300                                                                                  
26  1061  Capital Improvement Project Receipts 440,200                                                                     
27  1171  Restorative Justice Account 17,796,400                                                                           
28  *** Total Agency Funding *** 344,384,500                                                                               
29 Department of Education and Early Development                                                                         
30  1002  Federal Receipts 230,079,300                                                                                     
31  1003  General Fund Match 1,042,400                                                                                     
01  1004  Unrestricted General Fund Receipts 43,796,600                                                                    
02  1005  General Fund/Program Receipts 2,157,500                                                                          
03  1007  Interagency Receipts 23,100,600                                                                                  
04  1014  Donated Commodity/Handling Fee Account 390,900                                                                   
05  1043  Federal Impact Aid for K-12 Schools 20,791,000                                                                   
06  1066  Public School Trust Fund 26,200,000                                                                              
07  1106  Alaska Student Loan Corporation Receipts 11,742,800                                                              
08  1108  Statutory Designated Program Receipts 2,791,600                                                                  
09  1145  Art in Public Places Fund 30,000                                                                                 
10  1151  Technical Vocational Education Program Receipts 437,900                                                          
11  1226  Alaska Higher Education Investment Fund 22,507,200                                                               
12  *** Total Agency Funding *** 385,067,800                                                                               
13 Department of Environmental Conservation                                                                              
14  1002  Federal Receipts 23,847,000                                                                                      
15  1003  General Fund Match 4,664,100                                                                                     
16  1004  Unrestricted General Fund Receipts 10,769,400                                                                    
17  1005  General Fund/Program Receipts 8,986,700                                                                          
18  1007  Interagency Receipts 1,526,700                                                                                   
19  1018  Exxon Valdez Oil Spill Trust--Civil 6,900                                                                        
20  1052  Oil/Hazardous Release Prevention & Response Fund 16,247,800                                                      
21  1061  Capital Improvement Project Receipts 3,532,400                                                                   
22  1093  Clean Air Protection Fund 4,606,500                                                                              
23  1108  Statutory Designated Program Receipts 78,300                                                                     
24  1166  Commercial Passenger Vessel Environmental Compliance Fund 1,934,300                                              
25  1205  Berth Fees for the Ocean Ranger Program 3,846,800                                                                
26  1230  Alaska Clean Water Administrative Fund 1,282,900                                                                 
27  1231  Alaska Drinking Water Administrative Fund 471,300                                                                
28  1236  Alaska Liquefied Natural Gas Project Fund I/A 96,500                                                             
29  *** Total Agency Funding *** 81,897,600                                                                                
30 Department of Fish and Game                                                                                           
31  1002  Federal Receipts 69,024,000                                                                                      
01  1003  General Fund Match 1,053,000                                                                                     
02  1004  Unrestricted General Fund Receipts 50,197,500                                                                    
03  1005  General Fund/Program Receipts 2,564,100                                                                          
04  1007  Interagency Receipts 17,264,300                                                                                  
05  1018  Exxon Valdez Oil Spill Trust--Civil 2,481,500                                                                    
06  1024  Fish and Game Fund 31,782,800                                                                                    
07  1055  Inter-Agency/Oil & Hazardous Waste 110,400                                                                       
08  1061  Capital Improvement Project Receipts 5,580,700                                                                   
09  1108  Statutory Designated Program Receipts 8,755,200                                                                  
10  1109  Test Fisheries Receipts 3,419,300                                                                                
11  1201  Commercial Fisheries Entry Commission Receipts 8,252,000                                                         
12  *** Total Agency Funding *** 200,484,800                                                                               
13 Office of the Governor                                                                                                
14  1002  Federal Receipts 229,000                                                                                         
15  1004  Unrestricted General Fund Receipts 22,807,300                                                                    
16  1007  Interagency Receipts 3,465,100                                                                                   
17  1185  Election Fund 706,700                                                                                            
18  1200  Vehicle Rental Tax Receipts 106,800                                                                              
19  *** Total Agency Funding *** 27,314,900                                                                                
20 Department of Health and Social Services                                                                              
21  1002  Federal Receipts 1,907,146,400                                                                                   
22  1003  General Fund Match 640,602,700                                                                                   
23  1004  Unrestricted General Fund Receipts 217,576,600                                                                   
24  1005  General Fund/Program Receipts 44,590,500                                                                         
25  1007  Interagency Receipts 102,571,600                                                                                 
26  1013  Alcoholism and Drug Abuse Revolving Loan Fund 2,000                                                              
27  1050  Permanent Fund Dividend Fund 17,724,700                                                                          
28  1061  Capital Improvement Project Receipts 3,456,900                                                                   
29  1108  Statutory Designated Program Receipts 26,911,000                                                                 
30  1168  Tobacco Use Education and Cessation Fund 9,083,700                                                               
31  1171  Restorative Justice Account 215,000                                                                              
01  1188  Federal Unrestricted Receipts 700,000                                                                            
02  1247  Medicaid Monetary Recoveries 219,800                                                                             
03  *** Total Agency Funding *** 2,970,800,900                                                                             
04 Department of Labor and Workforce Development                                                                         
05  1002  Federal Receipts 76,196,800                                                                                      
06  1003  General Fund Match 6,963,900                                                                                     
07  1004  Unrestricted General Fund Receipts 13,889,500                                                                    
08  1005  General Fund/Program Receipts 3,652,100                                                                          
09  1007  Interagency Receipts 15,690,900                                                                                  
10  1031  Second Injury Fund Reserve Account 2,851,200                                                                     
11  1032  Fishermen's Fund 1,391,900                                                                                       
12  1049  Training and Building Fund 771,700                                                                               
13  1054  Employment Assistance and Training Program Account 8,473,000                                                     
14  1061  Capital Improvement Project Receipts 99,800                                                                      
15  1108  Statutory Designated Program Receipts 1,142,000                                                                  
16  1117  Voc Rehab Small Business Enterprise Revolving Fund (Federal) 124,200                                             
17  1151  Technical Vocational Education Program Receipts 6,888,000                                                        
18  1157  Workers Safety and Compensation Administration Account 9,293,300                                                 
19  1172  Building Safety Account 2,120,500                                                                                
20  1203  Workers Compensation Benefits Guarantee Fund 778,500                                                             
21  1237  Voc Rehab Small Business Enterprise Revolving Fund (State) 198,200                                               
22  *** Total Agency Funding *** 150,525,500                                                                               
23 Department of Law                                                                                                     
24  1002  Federal Receipts 1,518,700                                                                                       
25  1003  General Fund Match 517,000                                                                                       
26  1004  Unrestricted General Fund Receipts 49,423,700                                                                    
27  1005  General Fund/Program Receipts 196,000                                                                            
28  1007  Interagency Receipts 27,658,800                                                                                  
29  1055  Inter-Agency/Oil & Hazardous Waste 456,300                                                                       
30  1061  Capital Improvement Project Receipts 505,800                                                                     
31  1105  Permanent Fund Corporation Gross Receipts 2,617,700                                                              
01  1108  Statutory Designated Program Receipts 916,500                                                                    
02  1141  Regulatory Commission of Alaska Receipts 2,384,100                                                               
03  1162  Alaska Oil & Gas Conservation Commission Receipts 224,800                                                        
04  1168  Tobacco Use Education and Cessation Fund 102,800                                                                 
05  1171  Restorative Justice Account 1,000,000                                                                            
06  *** Total Agency Funding *** 87,522,200                                                                                
07 Department of Military and Veterans' Affairs                                                                          
08  1002  Federal Receipts 31,644,300                                                                                      
09  1003  General Fund Match 8,020,300                                                                                     
10  1004  Unrestricted General Fund Receipts 8,491,000                                                                     
11  1005  General Fund/Program Receipts 28,400                                                                             
12  1007  Interagency Receipts 5,851,100                                                                                   
13  1061  Capital Improvement Project Receipts 1,669,200                                                                   
14  1101  Alaska Aerospace Corporation Fund 2,957,100                                                                      
15  1108  Statutory Designated Program Receipts 835,000                                                                    
16  *** Total Agency Funding *** 59,496,400                                                                                
17 Department of Natural Resources                                                                                       
18  1002  Federal Receipts 16,855,100                                                                                      
19  1003  General Fund Match 768,900                                                                                       
20  1004  Unrestricted General Fund Receipts 64,272,100                                                                    
21  1005  General Fund/Program Receipts 23,432,100                                                                         
22  1007  Interagency Receipts 6,677,000                                                                                   
23  1018  Exxon Valdez Oil Spill Trust--Civil 163,500                                                                      
24  1021  Agricultural Revolving Loan Fund 501,000                                                                         
25  1055  Inter-Agency/Oil & Hazardous Waste 47,800                                                                        
26  1061  Capital Improvement Project Receipts 5,315,000                                                                   
27  1105  Permanent Fund Corporation Gross Receipts 6,132,600                                                              
28  1108  Statutory Designated Program Receipts 12,934,300                                                                 
29  1153  State Land Disposal Income Fund 5,813,000                                                                        
30  1154  Shore Fisheries Development Lease Program 360,200                                                                
31  1155  Timber Sale Receipts 1,013,000                                                                                   
01  1200  Vehicle Rental Tax Receipts 4,200,900                                                                            
02  1216  Boat Registration Fees 300,000                                                                                   
03  1236  Alaska Liquefied Natural Gas Project Fund I/A 521,500                                                            
04  *** Total Agency Funding *** 149,308,000                                                                               
05 Department of Public Safety                                                                                           
06  1002  Federal Receipts 25,659,600                                                                                      
07  1003  General Fund Match 693,300                                                                                       
08  1004  Unrestricted General Fund Receipts 170,279,700                                                                   
09  1005  General Fund/Program Receipts 6,500,700                                                                          
10  1007  Interagency Receipts 9,021,800                                                                                   
11  1061  Capital Improvement Project Receipts 2,362,700                                                                   
12  1108  Statutory Designated Program Receipts 203,900                                                                    
13  1171  Restorative Justice Account 215,000                                                                              
14  *** Total Agency Funding *** 214,936,700                                                                               
15 Department of Revenue                                                                                                 
16  1002  Federal Receipts 76,985,300                                                                                      
17  1003  General Fund Match 7,403,200                                                                                     
18  1004  Unrestricted General Fund Receipts 17,645,800                                                                    
19  1005  General Fund/Program Receipts 1,762,300                                                                          
20  1007  Interagency Receipts 9,832,000                                                                                   
21  1016  CSSD Federal Incentive Payments 1,796,100                                                                        
22  1017  Group Health and Life Benefits Fund 26,865,500                                                                   
23  1027  International Airports Revenue Fund 38,600                                                                       
24  1029  Public Employees Retirement Trust Fund 22,275,300                                                                
25  1034  Teachers Retirement Trust Fund 10,354,500                                                                        
26  1042  Judicial Retirement System 367,000                                                                               
27  1045  National Guard & Naval Militia Retirement System 241,100                                                         
28  1050  Permanent Fund Dividend Fund 8,329,400                                                                           
29  1061  Capital Improvement Project Receipts 3,399,900                                                                   
30  1066  Public School Trust Fund 274,300                                                                                 
31  1103  Alaska Housing Finance Corporation Receipts 35,382,800                                                           
01  1104  Alaska Municipal Bond Bank Receipts 904,300                                                                      
02  1105  Permanent Fund Corporation Gross Receipts 173,967,500                                                            
03  1108  Statutory Designated Program Receipts 105,000                                                                    
04  1133  CSSD Administrative Cost Reimbursement 1,392,700                                                                 
05  1169  Power Cost Equalization Endowment Fund Earnings 359,700                                                          
06  *** Total Agency Funding *** 399,682,300                                                                               
07 Department of Transportation and Public Facilities                                                                    
08  1002  Federal Receipts 1,621,100                                                                                       
09  1004  Unrestricted General Fund Receipts 140,524,600                                                                   
10  1005  General Fund/Program Receipts 5,016,400                                                                          
11  1007  Interagency Receipts 43,866,900                                                                                  
12  1026  Highways Equipment Working Capital Fund 39,930,800                                                               
13  1027  International Airports Revenue Fund 93,202,200                                                                   
14  1061  Capital Improvement Project Receipts 167,751,700                                                                 
15  1076  Alaska Marine Highway System Fund 48,127,300                                                                     
16  1108  Statutory Designated Program Receipts 360,300                                                                    
17  1200  Vehicle Rental Tax Receipts 6,329,500                                                                            
18  1214  Whittier Tunnel Toll Receipts 1,727,100                                                                          
19  1215  Unified Carrier Registration Receipts 533,000                                                                    
20  1232  In-State Natural Gas Pipeline Fund--Interagency 29,400                                                           
21  1239  Aviation Fuel Tax Account 4,775,800                                                                              
22  1244  Rural Airport Receipts 6,731,300                                                                                 
23  1245  Rural Airport Lease I/A 260,700                                                                                  
24  1249  Motor Fuel Tax Receipts 36,993,100                                                                               
25  *** Total Agency Funding *** 597,781,200                                                                               
26 University of Alaska                                                                                                  
27  1002  Federal Receipts 140,225,900                                                                                     
28  1003  General Fund Match 4,777,300                                                                                     
29  1004  Unrestricted General Fund Receipts 316,450,400                                                                   
30  1007  Interagency Receipts 14,616,000                                                                                  
31  1048  University of Alaska Restricted Receipts 326,203,800                                                             
01  1061  Capital Improvement Project Receipts 8,181,000                                                                   
02  1151  Technical Vocational Education Program Receipts 5,619,300                                                        
03  1174  University of Alaska Intra-Agency Transfers 58,121,000                                                           
04  1234  Special License Plates Receipts 1,000                                                                            
05  *** Total Agency Funding *** 874,195,700                                                                               
06 Judiciary                                                                                                             
07  1002  Federal Receipts 841,000                                                                                         
08  1004  Unrestricted General Fund Receipts 103,192,900                                                                   
09  1007  Interagency Receipts 1,401,700                                                                                   
10  1108  Statutory Designated Program Receipts 585,000                                                                    
11  1133  CSSD Administrative Cost Reimbursement 134,600                                                                   
12  *** Total Agency Funding *** 106,155,200                                                                               
13 Legislature                                                                                                           
14  1004  Unrestricted General Fund Receipts 64,129,200                                                                    
15  1005  General Fund/Program Receipts 327,700                                                                            
16  1007  Interagency Receipts 1,087,600                                                                                   
17  1171  Restorative Justice Account 796,200                                                                              
18  *** Total Agency Funding *** 66,340,700                                                                                
19 * * * * * Total Budget * * * * * 7,226,710,800                                                                        
20            (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 677,521,600                                                                                   
06  1004  Unrestricted General Fund Receipts 1,664,185,800                                                                 
07  *** Total Unrestricted General *** 2,341,707,400                                                                       
08 Designated General                                                                                                    
09  1005  General Fund/Program Receipts                    141,408,700                                                     
10  1021  Agricultural Revolving Loan Fund 501,000                                                                         
11  1031  Second Injury Fund Reserve Account 2,851,200                                                                     
12  1032  Fishermen's Fund 1,391,900                                                                                       
13  1036  Commercial Fishing Loan Fund 4,423,100                                                                           
14  1040  Real Estate Recovery Fund 295,300                                                                                
15  1048  University of Alaska Restricted Receipts 326,203,800                                                             
16  1049  Training and Building Fund 771,700                                                                               
17  1052  Oil/Hazardous Release Prevention & Response Fund 16,247,800                                                      
18  1054  Employment Assistance and Training Program Account 8,473,000                                                     
19  1062  Power Project Fund 995,500                                                                                       
20  1070  Fisheries Enhancement Revolving Loan Fund 626,100                                                                
21  1074  Bulk Fuel Revolving Loan Fund 56,800                                                                             
22  1076  Alaska Marine Highway System Fund 48,127,300                                                                     
23  1109  Test Fisheries Receipts 3,419,300                                                                                
24  1141  Regulatory Commission of Alaska Receipts 11,533,700                                                              
25  1151  Technical Vocational Education Program Receipts 12,945,200                                                       
26  1153  State Land Disposal Income Fund 5,813,000                                                                        
27  1154  Shore Fisheries Development Lease Program 360,200                                                                
28  1155  Timber Sale Receipts 1,013,000                                                                                   
29  1156  Receipt Supported Services 19,663,500                                                                            
30  1157  Workers Safety and Compensation Administration Account 9,293,300                                                 
31  1162  Alaska Oil & Gas Conservation Commission Receipts 7,711,600                                                      
01  1164  Rural Development Initiative Fund 59,700                                                                         
02  1168  Tobacco Use Education and Cessation Fund 9,186,500                                                               
03  1169  Power Cost Equalization Endowment Fund Earnings 741,500                                                          
04  1170  Small Business Economic Development Revolving Loan Fund 56,500                                                   
05  1172  Building Safety Account 2,120,500                                                                                
06  1200  Vehicle Rental Tax Receipts 10,637,200                                                                           
07  1201  Commercial Fisheries Entry Commission Receipts 8,252,000                                                         
08  1202  Anatomical Gift Awareness Fund 80,000                                                                            
09  1203  Workers Compensation Benefits Guarantee Fund 778,500                                                             
10  1209  Alaska Capstone Avionics Revolving Loan Fund 137,500                                                             
11  1210  Renewable Energy Grant Fund 2,000,000                                                                            
12  1216  Boat Registration Fees 546,900                                                                                   
13  1223  Commercial Charter Fisheries RLF 19,400                                                                          
14  1224  Mariculture RLF 19,700                                                                                           
15  1226  Alaska Higher Education Investment Fund 22,507,200                                                               
16  1227  Alaska Microloan RLF 9,700                                                                                       
17  1234  Special License Plates Receipts 1,000                                                                            
18  1237  Voc Rehab Small Business Enterprise Revolving Fund (State) 198,200                                               
19  1247  Medicaid Monetary Recoveries 219,800                                                                             
20  1249  Motor Fuel Tax Receipts 36,993,100                                                                               
21  *** Total Designated General *** 718,690,900                                                                           
22 Other Non-Duplicated                                                                                                  
23  1017  Group Health and Life Benefits Fund 68,081,800                                                                   
24  1018  Exxon Valdez Oil Spill Trust--Civil 2,651,900                                                                    
25  1023  FICA Administration Fund Account 131,400                                                                         
26  1024  Fish and Game Fund 31,782,800                                                                                    
27  1027  International Airports Revenue Fund 93,240,800                                                                   
28  1029  Public Employees Retirement Trust Fund 31,262,200                                                                
29  1034  Teachers Retirement Trust Fund 13,814,800                                                                        
30  1042  Judicial Retirement System 448,800                                                                               
31  1045  National Guard & Naval Militia Retirement System 513,700                                                         
01  1066  Public School Trust Fund 26,474,300                                                                              
02  1093  Clean Air Protection Fund 4,606,500                                                                              
03  1101  Alaska Aerospace Corporation Fund 2,957,100                                                                      
04  1102  Alaska Industrial Development & Export Authority Receipts 8,660,600                                              
05  1103  Alaska Housing Finance Corporation Receipts 35,382,800                                                           
06  1104  Alaska Municipal Bond Bank Receipts 904,300                                                                      
07  1105  Permanent Fund Corporation Gross Receipts 182,717,800                                                            
08  1106  Alaska Student Loan Corporation Receipts 11,742,800                                                              
09  1107  Alaska Energy Authority Corporate Receipts 980,700                                                               
10  1108  Statutory Designated Program Receipts 71,829,300                                                                 
11  1117  Voc Rehab Small Business Enterprise Revolving Fund (Federal) 124,200                                             
12  1166  Commercial Passenger Vessel Environmental Compliance Fund 1,934,300                                              
13  1205  Berth Fees for the Ocean Ranger Program 3,846,800                                                                
14  1214  Whittier Tunnel Toll Receipts 1,727,100                                                                          
15  1215  Unified Carrier Registration Receipts 533,000                                                                    
16  1230  Alaska Clean Water Administrative Fund 1,282,900                                                                 
17  1231  Alaska Drinking Water Administrative Fund 471,300                                                                
18  1239  Aviation Fuel Tax Account 4,775,800                                                                              
19  1244  Rural Airport Receipts 6,731,300                                                                                 
20  *** Total Other Non-Duplicated *** 609,611,100                                                                         
21 Federal Receipts                                                                                                      
22  1002  Federal Receipts 2,638,974,000                                                                                   
23  1013  Alcoholism and Drug Abuse Revolving Loan Fund 2,000                                                              
24  1014  Donated Commodity/Handling Fee Account 390,900                                                                   
25  1016  CSSD Federal Incentive Payments 1,796,100                                                                        
26  1033  Surplus Federal Property Revolving Fund 337,900                                                                  
27  1043  Federal Impact Aid for K-12 Schools 20,791,000                                                                   
28  1133  CSSD Administrative Cost Reimbursement 1,527,300                                                                 
29  1188  Federal Unrestricted Receipts 700,000                                                                            
30  *** Total Federal Receipts *** 2,664,519,200                                                                           
31 Other Duplicated                                                                                                      
01  1007  Interagency Receipts 437,316,800                                                                                 
02  1026  Highways Equipment Working Capital Fund 39,930,800                                                               
03  1050  Permanent Fund Dividend Fund 26,054,100                                                                          
04  1055  Inter-Agency/Oil & Hazardous Waste 614,500                                                                       
05  1061  Capital Improvement Project Receipts 207,091,300                                                                 
06  1081  Information Services Fund 74,635,000                                                                             
07  1145  Art in Public Places Fund 30,000                                                                                 
08  1147  Public Building Fund 15,431,900                                                                                  
09  1171  Restorative Justice Account 20,022,600                                                                           
10  1174  University of Alaska Intra-Agency Transfers 58,121,000                                                           
11  1185  Election Fund 706,700                                                                                            
12  1220  Crime Victim Compensation Fund 1,183,800                                                                         
13  1232  In-State Natural Gas Pipeline Fund--Interagency 29,400                                                           
14  1235  Alaska Liquefied Natural Gas Project Fund 10,135,600                                                             
15  1236  Alaska Liquefied Natural Gas Project Fund I/A 618,000                                                            
16  1245  Rural Airport Lease I/A 260,700                                                                                  
17  *** Total Other Duplicated *** 892,182,200                                                                             
18            (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 4. 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, 2018 and ending June 30, 2019, 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 Office of Information Technology  15,000,000             15,000,000                                                   
13  Alaska Division of       15,000,000                                                                                    
14   Information Technology                                                                                                
15 Legal and Advocacy Services         1,000,000  1,000,000                                                              
16  Office of Public Advocacy  900,000                                                                                     
17  Public Defender Agency     100,000                                                                                     
18                        * * * * *                   * * * * *                                                          
19                  * * * * * Department of Corrections * * * * *                                                        
20                        * * * * *                   * * * * *                                                          
21 Population Management                 150,000              150,000                                                    
22  Institution Director's     150,000                                                                                     
23   Office                                                                                                                
24                    * * * * *                                       * * * * *                                          
25          * * * * * Department of Education and Early Development * * * * *                                            
26                    * * * * *                                       * * * * *                                          
27 Education Support and Admin Services  10,000,000         10,000,000                                                   
28  Student and School       10,000,000                                                                                    
29   Achievement                                                                                                           
30 Alaska State Libraries, Archives and  233,700   233,700                                                               
31  Museums                                                                                                              
01  Andrew P. Kashevaroff      233,700                                                                                     
02   Facilities Maintenance                                                                                                
03                     * * * * *                                  * * * * *                                              
04             * * * * * Department of Health and Social Services * * * * *                                              
05                     * * * * *                                  * * * * *                                              
06 Behavioral Health                   7,000,000  7,000,000                                                              
07  Alaska Psychiatric       7,000,000                                                                                     
08   Institute                                                                                                             
09 Senior Benefits Payment Program       800,000   800,000                                                               
10 It is the intent of the legislature that this appropriation be used for Senior Benefit payments                         
11 suspended at the end of FY19 due to insufficient funding. It is further the intent of the                               
12 legislature that funding in this appropriation may not be used for any purpose other than                               
13 payment of benefits for the Senior Benefit Payment Program.                                                             
14  Senior Benefits Payment 800,000                                                                                        
15   Program                                                                                                               
16 Medicaid Services                 15,000,000  15,000,000                                                              
17  Health Care Medicaid 15,000,000                                                                                        
18   Services                                                                                                              
19                       * * * * *                     * * * * *                                                         
20                 * * * * * Department of Public Safety * * * * *                                                       
21                       * * * * *                     * * * * *                                                         
22 Fire and Life Safety                  90,000     90,000                                                               
23  Fire and Life Safety 90,000                                                                                            
24 Alaska State Troopers               3,527,400  3,527,400                                                              
25  Special Projects 6,400                                                                                                 
26  Alaska Bureau of Highway 43,800                                                                                        
27   Patrol                                                                                                                
28  Alaska Bureau of Judicial 30,700                                                                                       
29   Services                                                                                                              
30  Statewide Drug and Alcohol 301,400                                                                                     
31   Enforcement Unit                                                                                                      
01  Alaska State Trooper     2,285,400                                                                                     
02   Detachments                                                                                                           
03  Alaska Bureau of           113,800                                                                                     
04   Investigation                                                                                                         
05  Alaska Wildlife Troopers   730,900                                                                                     
06  Alaska Wildlife Troopers   15,000                                                                                      
07   Aircraft Section                                                                                                      
08 Village Public Safety Officer Program  22,500    22,500                                                               
09  Village Public Safety      22,500                                                                                      
10   Officer Program                                                                                                       
11 Statewide Support                     122,100   122,100                                                               
12  Training Academy           212,100                                                                                     
13  Administrative Services    -90,000                                                                                     
14                         * * * * *               * * * * *                                                             
15                   * * * * * Department of Revenue * * * * *                                                           
16                         * * * * *               * * * * *                                                             
17 Taxation and Treasury                     0     -148,200   148,200                                                    
18  Treasury Division              0                                                                                       
19                   * * * * *                                            * * * * *                                      
20         * * * * * Department of Transportation and Public Facilities * * * * *                                        
21                   * * * * *                                            * * * * *                                      
22 Highways, Aviation and Facilities     390,300              390,300                                                    
23  Whittier Access and Tunnel 390,300                                                                                     
24            (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 Administration                                                                                          
05  1004  Unrestricted General Fund Receipts 900,000                                                                       
06  1005  General Fund/Program Receipts 100,000                                                                            
07  1081  Information Services Fund 15,000,000                                                                             
08  *** Total Agency Funding *** 16,000,000                                                                                
09 Department of Corrections                                                                                             
10  1002  Federal Receipts 150,000                                                                                         
11  *** Total Agency Funding *** 150,000                                                                                   
12 Department of Education and Early Development                                                                         
13  1002  Federal Receipts 10,000,000                                                                                      
14  1004  Unrestricted General Fund Receipts 233,700                                                                       
15  *** Total Agency Funding *** 10,233,700                                                                                
16 Department of Health and Social Services                                                                              
17  1003  General Fund Match 15,000,000                                                                                    
18  1004  Unrestricted General Fund Receipts 7,800,000                                                                     
19  *** Total Agency Funding *** 22,800,000                                                                                
20 Department of Public Safety                                                                                           
21  1004  Unrestricted General Fund Receipts 3,612,000                                                                     
22  1005  General Fund/Program Receipts 150,000                                                                            
23  *** Total Agency Funding *** 3,762,000                                                                                 
24 Department of Revenue                                                                                                 
25  1004  Unrestricted General Fund Receipts -148,200                                                                      
26  1017  Group Health and Life Benefits Fund 65,900                                                                       
27  1027  International Airports Revenue Fund 3,800                                                                        
28  1066  Public School Trust Fund 78,500                                                                                  
29 Department of Transportation and Public Facilities                                                                    
30  1214  Whittier Tunnel Toll Receipts 390,300                                                                            
31  *** Total Agency Funding *** 390,300                                                                                   
01 * * * * * Total Budget * * * * *                         53,336,000                                                   
02            (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  1003  General Fund Match 15,000,000                                                                                    
06  1004  Unrestricted General Fund Receipts 12,397,500                                                                    
07  *** Total Unrestricted General *** 27,397,500                                                                          
08 Designated General                                                                                                    
09  1005  General Fund/Program Receipts                       250,000                                                      
10  *** Total Designated General *** 250,000                                                                               
11 Other Non-Duplicated                                                                                                  
12  1017  Group Health and Life Benefits Fund 65,900                                                                       
13  1027  International Airports Revenue Fund 3,800                                                                        
14  1066  Public School Trust Fund 78,500                                                                                  
15  1214  Whittier Tunnel Toll Receipts 390,300                                                                            
16  *** Total Other Non-Duplicated *** 538,500                                                                             
17 Federal Receipts                                                                                                      
18  1002  Federal Receipts 10,150,000                                                                                      
19  *** Total Federal Receipts *** 10,150,000                                                                              
20 Other Duplicated                                                                                                      
21  1081  Information Services Fund 15,000,000                                                                             
22  *** Total Other Duplicated *** 15,000,000                                                                              
23            (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01    * Sec. 7. LEGISLATIVE INTENT FOR SECS. 1 - 3 AND 16 - 37 OF THIS ACT. (a) It is                                    
02 the intent of the legislature that the amounts appropriated by secs. 1 - 3 and 16 - 37 of this Act                      
03 are the full amounts that will be appropriated for those purposes for the fiscal year ending                            
04 June 30, 2020.                                                                                                          
05 (b)  The money appropriated in secs. 1 - 3 and 16 - 37 of this Act includes the amount                                  
06 necessary to pay the costs of personal services because of reclassification of job classes                              
07 during the fiscal year ending June 30, 2020.                                                                            
08    * Sec. 8.  SUPPLEMENTAL DEPARTMENT OF ADMINISTRATION. Section 10(c), ch.                                           
09 38, SLA 2015, as amended by sec. 17(a), ch. 2, 4SSLA 2016, sec. 12, ch. 1, SSSLA 2017, and                              
10 sec. 10, ch. 19, SLA 2018, is amended to read:                                                                          
11 (c)  The sum of $792,000 is appropriated from the general fund to the                                                   
12 Department of Administration, labor relations, for costs related to labor contract                                      
13 negotiations and arbitration support for the fiscal years ending June 30, 2015, June 30,                                
14 2016, June 30, 2017, June 30, 2018, [AND] June 30, 2019, June 30, 2020, June 30,                                    
15       2021, and June 30, 2022.                                                                                      
16    * Sec. 9. SUPPLEMENTAL DEPARTMENT OF CORRECTIONS. The amount of federal                                            
17 receipts received for the Second Chance Act, statewide adult recidivism reduction strategic                             
18 plan implementation program grant, during the fiscal year ending June 30, 2019, estimated to                            
19 be $1,000,000, is appropriated to the Department of Corrections, recidivism reduction grants,                           
20 for the fiscal years ending June 30, 2019, and June 30, 2020.                                                           
21    * Sec. 10. SUPPLEMENTAL DEPARTMENT OF EDUCATION AND EARLY                                                          
22 DEVELOPMENT. (a) The unexpended and unobligated Alaska higher education investment                                      
23 fund balance, not to exceed $1,175,300 of the appropriation made in sec. 1, ch. 17, SLA 2018,                           
24 page 12, lines 15 - 16, and allocated on page 12, line 17 (Department of Education and Early                            
25 Development, Alaska state libraries, archives and museums, library operations - $8,444,300)                             
26 is appropriated to the Department of Education and Early Development, Mt. Edgecumbe                                     
27 boarding school, for maintenance and operation of the Mt. Edgecumbe Aquatic Center for the                              
28 fiscal years ending June 30, 2019, June 30, 2020, and June 30, 2021.                                                    
29       (b)  Section 11(a), ch. 19, SLA 2018, is amended to read:                                                         
30 (a)  The sum of $400,000 is appropriated from the municipal capital project                                             
31 matching grant fund (AS 37.06.010) to the Department of Education and Early                                             
01 Development, Mt. Edgecumbe boarding school, for maintenance and operation of the                                        
02 Mt. Edgecumbe Aquatic Center for the fiscal years ending June 30, 2018, [AND]                                           
03       June 30, 2019, and June 30, 2020.                                                                             
04    * Sec. 11. SUPPLEMENTAL DEPARTMENT OF HEALTH AND SOCIAL SERVICES.                                                  
05 (a) If the amount of federal receipts received during the fiscal year ending June 30, 2019, for                         
06 Medicaid services is greater than the amount appropriated in sec. 1, ch. 17, SLA 2018, the                              
07 additional amount of federal receipts received, estimated to be $75,000,000, is appropriated to                         
08 the Department of Health and Social Services, Medicaid services, for the fiscal year ending                             
09 June 30, 2019.                                                                                                          
10        (b) Section 12(c), ch. 19, SLA 2018, is amended to read:                                                         
11 (c)  The following amounts are appropriated from the specified sources to the                                           
12 Department of Health and Social Services, behavioral health, Alaska Psychiatric                                         
13 Institute, for operating expenses for the fiscal years ending June 30, 2018, [AND]                                      
14       June 30, 2019, and June 30, 2020:                                                                             
15                 (1)  the sum of $1,736,000 from the general fund;                                                       
16 (2)  the sum of $682,000 from designated program receipts under                                                         
17       AS 37.05.146(b)(3);                                                                                               
18                 (3)  the sum of $682,000 from interagency receipts.                                                     
19    * Sec. 12. SUPPLEMENTAL DEPARTMENT OF LAW. (a) The sum of $367,223 is                                              
20 appropriated from the general fund to the Department of Law, civil division, deputy attorney                            
21 general's office, for the purpose of paying judgments and settlements against the state for the                         
22 fiscal year ending June 30, 2019.                                                                                       
23 (b)  The amount necessary, after application of the amount appropriated in (a) of this                                  
24 section, to pay judgments awarded against the state on or before June 30, 2019, is                                      
25 appropriated from the general fund to the Department of Law, civil division, deputy attorney                            
26 general's office, for the purpose of paying judgments against the state for the fiscal year                             
27 ending June 30, 2019.                                                                                                   
28 (c)  Section 12(c), ch. 16, SLA 2013, as amended by sec. 17(c), ch. 18, SLA 2014, and                                   
29 sec. 16(c), ch. 1, SSSLA 2017, is amended to read:                                                                      
30 (c)  The unexpended and unobligated balance, not to exceed $2,000,000, of the                                           
31 appropriation made in sec. 30(a), ch. 5, FSSLA 2011, as amended by sec. 24(a), ch.                                      
01 17, SLA 2012 (Department of Law, BP corrosion, outside counsel, document                                                
02 management, experts, and litigation in the British Petroleum Exploration (Alaska)                                       
03 Inc., corrosion case - $13,550,000) is reappropriated to the Department of Law, civil                                   
04 division, oil, gas, and mining, for outside counsel and experts and for the state's share                               
05 of interim remedial actions to protect the health, safety, and welfare of the people in                                 
06 the North Pole area for the fiscal years ending June 30, 2014, June 30, 2015, June 30,                                  
07 2016, June 30, 2017, June 30, 2018, [AND] June 30, 2019, June 30, 2020, and                                         
08       June 30, 2021.                                                                                                
09    * Sec. 13. SUPPLEMENTAL DEPARTMENT OF TRANSPORTATION AND PUBLIC                                                    
10 FACILITIES. If the amount of motor fuel tax receipts under AS 43.40.010 is insufficient to                              
11 fully fund the appropriations made in sec. 1, ch. 17, SLA 2018, from motor fuel tax receipts                            
12 under AS 43.40.010, the amount of the shortfall, estimated to be $884,900, is appropriated                              
13 from the general fund to the Department of Transportation and Public Facilities for the same                            
14 purposes for the fiscal year ending June 30, 2019.                                                                      
15    * Sec. 14. SUPPLEMENTAL FUND CAPITALIZATION. The sum of $20,000,000 is                                             
16 appropriated from the general fund to the disaster relief fund (AS 26.23.300(a)).                                       
17    * Sec. 15.  SUPPLEMENTAL RETIREMENT SYSTEM FUNDING. The sum of $65,500                                             
18 is appropriated from the general fund to the Department of Administration to pay benefit                                
19 payments to eligible members and survivors of eligible members earned under the elected                                 
20 public officers retirement system for the fiscal year ending June 30, 2019.                                             
21    * Sec. 16. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate                                      
22 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30,                            
23 2020, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the                       
24 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2020.                                   
25    * Sec. 17. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of                                       
26 the Alaska Housing Finance Corporation anticipates that $38,995,000 of the adjusted change                              
27 in net assets from the second preceding fiscal year will be available for appropriation for the                         
28 fiscal year ending June 30, 2020.                                                                                       
29 (b)  The Alaska Housing Finance Corporation shall retain the amount set out in (a) of                                   
30 this section for the purpose of paying debt service for the fiscal year ending June 30, 2020, in                        
31 the following estimated amounts:                                                                                        
01            (1)  $1,000,000 for debt service on University of Alaska, Anchorage,                                         
02 dormitory construction, authorized under ch. 26, SLA 1996;                                                              
03            (2)  $7,212,000 for debt service on the bonds described under ch. 1, SSSLA                                   
04 2002;                                                                                                                   
05            (3)  $3,788,000 for debt service on the bonds authorized under sec. 4, ch. 120,                              
06 SLA 2004.                                                                                                               
07 (c)  After deductions for the items set out in (b) of this section and deductions for                                   
08 appropriations for operating and capital purposes are made, any remaining balance of the                                
09 amount set out in (a) of this section for the fiscal year ending June 30, 2020, is appropriated to                      
10 the general fund.                                                                                                       
11 (d)  All unrestricted mortgage loan interest payments, mortgage loan commitment                                         
12 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance                              
13 Corporation during the fiscal year ending June 30, 2020, and all income earned on assets of                             
14 the corporation during that period are appropriated to the Alaska Housing Finance                                       
15 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and                                    
16 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing                              
17 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a))                               
18 under procedures adopted by the board of directors.                                                                     
19 (e)  The sum of $800,000,000 is appropriated from the corporate receipts appropriated                                   
20 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance                              
21 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under                                 
22 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending                                
23 June 30, 2020, for housing loan programs not subsidized by the corporation.                                             
24 (f)  The sum of $30,000,000 is appropriated from the portion of the corporate receipts                                  
25 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska                                 
26 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund                                         
27 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the                              
28 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2020, for housing                                
29 loan programs and projects subsidized by the corporation.                                                               
30    * Sec. 18. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The                                                 
31 sum of $10,285,000, which has been declared available by the Alaska Industrial Development                              
01 and Export Authority board of directors under AS 44.88.088, for appropriation as the                                    
02 dividend for the fiscal year ending June 30, 2020, is appropriated from the unrestricted                                
03 balance in the Alaska Industrial Development and Export Authority revolving fund                                        
04 (AS 44.88.060) and the Alaska Industrial Development and Export Authority sustainable                                   
05 energy transmission and supply development fund (AS 44.88.660) to the general fund.                                     
06    * Sec. 19. ALASKA PERMANENT FUND. (a) The amount necessary, when added to the                                      
07 appropriation made by sec. 24(a), ch. 1, SSSLA 2017, to satisfy the deposit described under                             
08 AS 37.13.010(a)(2) during the fiscal year ending June 30, 2018, plus interest, estimated to be                          
09 $99,800,000, is appropriated from the earnings reserve account (AS 37.13.145) to the                                    
10 principal of the Alaska permanent fund.                                                                                 
11 (b)  The amount necessary, when added to the appropriation made by sec. 9(a), ch. 17,                                   
12 SLA 2018, to satisfy the deposit described under AS 37.13.010(a)(2) during the fiscal year                              
13 ending June 30, 2019, estimated to be $80,000,000, is appropriated from the earnings reserve                            
14 account (AS 37.13.145) to the principal of the Alaska permanent fund.                                                   
15 (c)  The amount required to be deposited under art. IX, sec. 15, Constitution of the                                    
16 State of Alaska, estimated to be $329,200,000, during the fiscal year ending June 30, 2020, is                          
17 appropriated to the principal of the Alaska permanent fund in satisfaction of that requirement.                         
18 (d)  After the appropriation made in (c) of this section, the additional amount required                                
19 to be deposited under AS 37.13.010(a)(2), estimated to be $71,300,000, during the fiscal year                           
20 ending June 30, 2020, is appropriated from the general fund to the principal of the Alaska                              
21 permanent fund.                                                                                                         
22 (e)  The income earned during the fiscal year ending June 30, 2020, on revenue from                                     
23 the sources set out in AS 37.13.145(d), estimated to be $27,000,000, is appropriated to the                             
24 Alaska capital income fund (AS 37.05.565).                                                                              
25 (f)  The sum of $2,933,084,121 is appropriated from the earnings reserve account                                        
26 (AS 37.13.145) to the general fund for the fiscal year ending June 30, 2020.                                            
27 (g)  The amount authorized under AS 37.13.145(b) for transfer by the Alaska                                             
28 Permanent Fund Corporation on June 30, 2019, estimated to be $1,944,000,000, is                                         
29 appropriated from the general fund to the dividend fund (AS 43.23.045(a)) for the payment of                            
30 permanent fund dividends and for administrative and associated costs for the fiscal year                                
31 ending June 30, 2020.                                                                                                   
01 (h)  The amount calculated under AS 37.13.145(c), after the appropriations made in (f)                                  
02 and (g) of this section, estimated to be $943,000,000, is appropriated from the earnings                                
03 reserve account (AS 37.13.145) to the principal of the Alaska permanent fund to offset the                              
04 effect of inflation on the principal of the Alaska permanent fund for the fiscal year ending                            
05 June 30, 2020.                                                                                                          
06 (i)  After the appropriations made in (a) - (f) and (h) of this section, the remaining                                  
07 balance of the earnings reserve account (AS 37.13.145), not to exceed $12,000,000,000, is                               
08 appropriated from the earnings reserve account (AS 37.13.145) to the principal of the Alaska                            
09 permanent fund.                                                                                                         
10    * Sec. 20. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the                                      
11 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is                                 
12 appropriated from that account to the Department of Administration for those uses for the                               
13 fiscal year ending June 30, 2020.                                                                                       
14 (b)  The amount necessary to fund the uses of the working reserve account described                                     
15 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for                            
16 those uses for the fiscal year ending June 30, 2020.                                                                    
17 (c)  The amount necessary to have an unobligated balance of $5,000,000 in the                                           
18 working reserve account described in AS 37.05.510(a) is appropriated from the                                           
19 unencumbered balance of any appropriation enacted to finance the payment of employee                                    
20 salaries and benefits that is determined to be available for lapse at the end of the fiscal year                        
21 ending June 30, 2020, to the working reserve account (AS 37.05.510(a)).                                                 
22 (d)  The amount necessary to have an unobligated balance of $10,000,000 in the group                                    
23 health and life benefits fund (AS 39.30.095), after the appropriations made in (b) and (c) of                           
24 this section, is appropriated from the unencumbered balance of any appropriation that is                                
25 determined to be available for lapse at the end of the fiscal year ending June 30, 2020, to the                         
26 group health and life benefits fund (AS 39.30.095).                                                                     
27 (e)  The amount received in settlement of a claim against a bond guaranteeing the                                       
28 reclamation of state, federal, or private land, including the plugging or repair of a well,                             
29 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation                                        
30 Commission for the purpose of reclaiming the state, federal, or private land affected by a use                          
31 covered by the bond for the fiscal year ending June 30, 2020.                                                           
01 (f)  If the amount necessary to cover plan sponsor costs, including actuarial costs, for                                
02 retirement system benefit payment calculations exceeds the amount appropriated for that                                 
03 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund                                 
04 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the                              
05 Department of Administration for that purpose for the fiscal year ending June 30, 2020.                                 
06 (g)  The amount necessary to cover actuarial costs associated with bills introduced by                                  
07 the legislature, estimated to be $0, is appropriated from the general fund to the Department of                         
08 Administration for that purpose for the fiscal year ending June 30, 2020.                                               
09    * Sec. 21. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC                                                         
10 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money                                                
11 apportioned to the state as national forest income that the Department of Commerce,                                     
12 Community, and Economic Development determines would lapse into the unrestricted portion                                
13 of the general fund on June 30, 2020, under AS 41.15.180(j) is appropriated to home rule                                
14 cities, first class cities, second class cities, a municipality organized under federal law, or                         
15 regional educational attendance areas entitled to payment from the national forest income for                           
16 the fiscal year ending June 30, 2020, to be allocated among the recipients of national forest                           
17 income according to their pro rata share of the total amount distributed under AS 41.15.180(c)                          
18 and (d) for the fiscal year ending June 30, 2020.                                                                       
19 (b)  If the amount necessary to make national forest receipts payments under                                            
20 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                                
21 amount necessary to make national forest receipts payments is appropriated from federal                                 
22 receipts received for that purpose to the Department of Commerce, Community, and                                        
23 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal                              
24 year ending June 30, 2020.                                                                                              
25 (c)  If the amount necessary to make payments in lieu of taxes for cities in the                                        
26 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that                                  
27 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated                              
28 from federal receipts received for that purpose to the Department of Commerce, Community,                               
29 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the                                 
30 fiscal year ending June 30, 2020.                                                                                       
31 (d)  An amount equal to the salmon enhancement tax collected under AS 43.76.001 -                                       
01 43.76.028 in calendar year 2018, estimated to be $9,200,000, and deposited in the general                               
02 fund under AS 43.76.025(c) is appropriated from the general fund to the Department of                                   
03 Commerce, Community, and Economic Development for payment in the fiscal year ending                                     
04 June 30, 2020, to qualified regional associations operating within a region designated under                            
05 AS 16.10.375.                                                                                                           
06 (e)  An amount equal to the seafood development tax collected under AS 43.76.350 -                                      
07 43.76.399 in calendar year 2018, estimated to be $2,850,000, and deposited in the general                               
08 fund under AS 43.76.380(d) is appropriated from the general fund to the Department of                                   
09 Commerce, Community, and Economic Development for payment in the fiscal year ending                                     
10 June 30, 2020, to qualified regional seafood development associations for the following                                 
11 purposes:                                                                                                               
12 (1)  promotion of seafood and seafood by-products that are harvested in the                                             
13 region and processed for sale;                                                                                          
14 (2)  promotion of improvements to the commercial fishing industry and                                                   
15 infrastructure in the seafood development region;                                                                       
16 (3)  establishment of education, research, advertising, or sales promotion                                              
17 programs for seafood products harvested in the region;                                                                  
18 (4)  preparation of market research and product development plans for the                                               
19 promotion of seafood and their by-products that are harvested in the region and processed for                           
20 sale;                                                                                                                   
21 (5)  cooperation with the Alaska Seafood Marketing Institute and other public                                           
22 or private boards, organizations, or agencies engaged in work or activities similar to the work                         
23 of the organization, including entering into contracts for joint programs of consumer                                   
24 education, sales promotion, quality control, advertising, and research in the production,                               
25 processing, or distribution of seafood harvested in the region;                                                         
26 (6)  cooperation with commercial fishermen, fishermen's organizations,                                                  
27 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial                                 
28 Technology Center, state and federal agencies, and other relevant persons and entities to                               
29 investigate market reception to new seafood product forms and to develop commodity                                      
30 standards and future markets for seafood products.                                                                      
31 (f)  The amount necessary for the purposes specified in AS 42.45.085(a), estimated to                                   
01 be $32,355,000, not to exceed the amount determined under AS 42.45.080(c)(1), is                                        
02 appropriated from the power cost equalization endowment fund (42.45.070(a)) to the                                      
03 Department of Commerce, Community, and Economic Development, Alaska Energy                                              
04 Authority, power cost equalization allocation, for the fiscal year ending June 30, 2020.                                
05 (g)  The amount of federal receipts received for the reinsurance program under                                          
06 AS 21.55 during the fiscal year ending June 30, 2020, is appropriated to the Department of                              
07 Commerce, Community, and Economic Development, division of insurance, for the                                           
08 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2020, June 30, 2021,                            
09 June 30, 2022, and June 30, 2023.                                                                                       
10 (h)  The sum of $309,090 is appropriated from the civil legal services fund                                             
11 (AS 37.05.590) to the Department of Commerce, Community, and Economic Development                                       
12 for payment as a grant under AS 37.05.316 to Alaska Legal Services Corporation for the                                  
13 fiscal year ending June 30, 2020.                                                                                       
14 (i)  The amount of federal receipts received for the agricultural trade promotion                                       
15 program of the United States Department of Agriculture during the fiscal year ending June 30,                           
16 2020, estimated to be $5,497,900, is appropriated to the Department of Commerce,                                        
17 Community, and Economic Development, Alaska Seafood Marketing Institute, for                                            
18 agricultural trade promotion for the fiscal years ending June 30, 2020, June 30, 2021, and                              
19 June 30, 2022.                                                                                                          
20    * Sec. 22. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. An                                                       
21 amount equal to 50 percent of the donations received under AS 43.23.230(b) for the fiscal                               
22 year ending June 30, 2020, estimated to be $488,200, is appropriated to the Department of                               
23 Education and Early Development to be distributed as grants to school districts according to                            
24 the average daily membership for each school district adjusted under AS 14.17.410(b)(1)(A) -                            
25 (D) for the fiscal year ending June 30, 2020.                                                                           
26    * Sec. 23. DEPARTMENT OF FISH AND GAME. (a) An amount equal to the dive fishery                                    
27 management assessment collected under AS 43.76.150 - 43.76.210 during the fiscal year                                   
28 ending June 30, 2019, estimated to be $500,000, and deposited in the general fund is                                    
29 appropriated from the general fund to the Department of Fish and Game for payment in the                                
30 fiscal year ending June 30, 2020, to the qualified regional dive fishery development                                    
31 association in the administrative area where the assessment was collected.                                              
01 (b)  After the appropriation made in sec. 32(q) of this Act, the remaining balance of                                   
02 the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund                                 
03 (AS 16.05.100), not to exceed $500,000, is appropriated to the Department of Fish and Game                              
04 for sport fish operations for the fiscal year ending June 30, 2020.                                                     
05    * Sec. 24. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. The amount                                                    
06 necessary to purchase vaccines through the statewide immunization program under                                         
07 AS 18.09.200, estimated to be $12,500,000, not to exceed the balance of the vaccine                                     
08 assessment account (AS 18.09.230), is appropriated from the vaccine assessment account                                  
09 (AS 18.09.230) to the Department of Health and Social Services, public health, epidemiology,                            
10 for the fiscal year ending June 30, 2020.                                                                               
11    * Sec. 25. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the                                               
12 amount necessary to pay benefit payments from the workers' compensation benefits guaranty                               
13 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act,                             
14 the additional amount necessary to pay those benefit payments is appropriated for that                                  
15 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the                                     
16 Department of Labor and Workforce Development, workers' compensation benefits guaranty                                  
17 fund allocation, for the fiscal year ending June 30, 2020.                                                              
18 (b)  If the amount necessary to pay benefit payments from the second injury fund                                        
19 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                           
20 additional amount necessary to make those benefit payments is appropriated for that purpose                             
21 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce                                  
22 Development, second injury fund allocation, for the fiscal year ending June 30, 2020.                                   
23 (c)  If the amount necessary to pay benefit payments from the fishermen's fund                                          
24 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                              
25 additional amount necessary to make those benefit payments is appropriated for that purpose                             
26 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce                                       
27 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2020.                                     
28 (d)  If the amount of contributions received by the Alaska Vocational Technical Center                                  
29 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018,                                             
30 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2020, exceeds the                                 
31 amount appropriated to the Department of Labor and Workforce Development, Alaska                                        
01 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are                                    
02 appropriated to the Department of Labor and Workforce Development, Alaska Vocational                                    
03 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating                           
04 the center, for the fiscal year ending June 30, 2020.                                                                   
05    * Sec. 26. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of                                           
06 the average ending market value in the Alaska veterans' memorial endowment fund                                         
07 (AS 37.14.700) for the fiscal years ending June 30, 2017, June 30, 2018, and June 30, 2019,                             
08 estimated to be $11,185, is appropriated from the Alaska veterans' memorial endowment fund                              
09 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified                           
10 in AS 37.14.730(b) for the fiscal year ending June 30, 2020.                                                            
11    * Sec. 27. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during                                         
12 the fiscal year ending June 30, 2020, on the reclamation bond posted by Cook Inlet Energy for                           
13 operation of an oil production platform in Cook Inlet under lease with the Department of                                
14 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general                          
15 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years                            
16 ending June 30, 2020, June 30, 2021, and June 30, 2022.                                                                 
17 (b)  The amount necessary for the purposes specified in AS 37.14.820 for the fiscal                                     
18 year ending June 30, 2020, estimated to be $30,000, is appropriated from the mine                                       
19 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural                                 
20 Resources for those purposes for the fiscal year ending June 30, 2020.                                                  
21 (c)  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 $50,000, is appropriated to the Department of Natural Resources for the                                 
24 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond                         
25 for the fiscal year ending June 30, 2020.                                                                               
26 (d)  Federal receipts received for fire suppression during the fiscal year ending                                       
27 June 30, 2020, estimated to be $8,500,000, are appropriated to the Department of Natural                                
28 Resources for fire suppression activities for the fiscal year ending June 30, 2020.                                     
29    * Sec. 28. OFFICE OF THE GOVERNOR. The sum of $1,847,000 is appropriated from the                                  
30 general fund to the Office of the Governor, division of elections, for costs associated with                            
31 conducting the statewide primary and general elections for the fiscal years ending June 30,                             
01 2020, and June 30, 2021.                                                                                                
02    * Sec. 29. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the                                       
03 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the                         
04 fiscal year ending June 30, 2020, is appropriated for that purpose for the fiscal year ending                           
05 June 30, 2020, to the agency authorized by law to generate the revenue, from the funds and                              
06 accounts in which the payments received by the state are deposited. In this subsection,                                 
07 "collector or trustee" includes vendors retained by the state on a contingency fee basis.                               
08 (b)  The amount necessary to compensate the provider of bankcard or credit card                                         
09 services to the state during the fiscal year ending June 30, 2020, is appropriated for that                             
10 purpose for the fiscal year ending June 30, 2020, to each agency of the executive, legislative,                         
11 and judicial branches that accepts payment by bankcard or credit card for licenses, permits,                            
12 goods, and services provided by that agency on behalf of the state, from the funds and                                  
13 accounts in which the payments received by the state are deposited.                                                     
14    * Sec. 30. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest                                     
15 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08                                  
16 during the fiscal year ending June 30, 2020, estimated to be $0, is appropriated from the                               
17 general fund to the Department of Revenue for payment of the interest on those notes for the                            
18 fiscal year ending June 30, 2020.                                                                                       
19 (b)  The amount required to be paid by the state for the principal of and interest on all                               
20 issued and outstanding state-guaranteed bonds, estimated to be $0, is appropriated from the                             
21 general fund to the Alaska Housing Finance Corporation for payment of the principal of and                              
22 interest on those bonds for the fiscal year ending June 30, 2020.                                                       
23 (c)  The amount necessary for payment of principal and interest, redemption premium,                                    
24 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for                            
25 the fiscal year ending June 30, 2020, estimated to be $3,094,000, is appropriated from interest                         
26 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund                                
27 revenue bond redemption fund (AS 37.15.565).                                                                            
28 (d)  The amount necessary for payment of principal and interest, redemption premium,                                    
29 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for                            
30 the fiscal year ending June 30, 2020, estimated to be $2,006,000, is appropriated from interest                         
31 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water                               
01 fund revenue bond redemption fund (AS 37.15.565).                                                                       
02 (e)  The sum of $4,517,365 is appropriated from the general fund to the following                                       
03 agencies for the fiscal year ending June 30, 2020, for payment of debt service on outstanding                           
04 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the                                  
05 following projects:                                                                                                     
06       AGENCY AND PROJECT             APPROPRIATION AMOUNT                                                               
07       (1)  University of Alaska                    $1,219,025                                                           
08            Anchorage Community and Technical                                                                            
09                 College Center                                                                                          
10   Juneau Readiness Center/UAS Joint Facility                                                                            
11       (2)  Department of Transportation and Public Facilities                                                           
12   (A)  Matanuska-Susitna Borough 712,513                                                                                
13                 (deep water port and road upgrade)                                                                      
14   (B)  Aleutians East Borough/False Pass 166,400                                                                        
15                 (small boat harbor)                                                                                     
16   (C)  City of Valdez (harbor renovations) 210,375                                                                      
17   (D)  Aleutians East Borough/Akutan 215,308                                                                            
18                 (small boat harbor)                                                                                     
19   (E)  Fairbanks North Star Borough 333,193                                                                             
20                 (Eielson AFB Schools, major                                                                             
21                 maintenance and upgrades)                                                                               
22   (F)  City of Unalaska (Little South America 365,695                                                                   
23                 (LSA) Harbor)                                                                                           
24  (3)  Alaska Energy Authority                                                                                           
25   (A)  Kodiak Electric Association 943,676                                                                              
26                 (Nyman combined cycle cogeneration plant)                                                               
27   (B)  Copper Valley Electric Association 351,180                                                                       
28                 (cogeneration projects)                                                                                 
29 (f)  The amount necessary for payment of lease payments and trustee fees relating to                                    
30 certificates of participation issued for real property for the fiscal year ending June 30, 2020,                        
31 estimated to be $2,892,150, is appropriated from the general fund to the state bond committee                           
01 for that purpose for the fiscal year ending June 30, 2020.                                                              
02 (g)  The sum of $3,303,500 is appropriated from the general fund to the Department of                                   
03 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage                             
04 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30,                              
05 2020.                                                                                                                   
06       (h)  The following amounts are appropriated to the state bond committee from the                                  
07 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2020:                               
08            (1)  the sum of $100,084 from the investment earnings on the bond proceeds                                   
09 deposited in the capital project funds for the series 2009A general obligation bonds, for                               
10 payment of debt service and accrued interest on outstanding State of Alaska general                                     
11 obligation bonds, series 2009A;                                                                                         
12 (2)  the sum of $5,900,000 from the State of Alaska general obligation bonds                                            
13 held in the 2009 series A construction fund, for payment of debt service and accrued interest                           
14 on outstanding State of Alaska general obligation bonds, series 2009A;                                                  
15 (3)  the amount necessary for payment of debt service and accrued interest on                                           
16 outstanding State of Alaska general obligation bonds, series 2009A, after the payments made                             
17 in (1) and (2) of this subsection, estimated to be $1,915,116, from the general fund for that                           
18 purpose;                                                                                                                
19 (4)  the amount necessary for payment of debt service and accrued interest on                                           
20 outstanding State of Alaska general obligation bonds, series 2010A, estimated to be                                     
21 $2,194,004, from the amount received from the United States Treasury as a result of the                                 
22 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due                                  
23 on the series 2010A general obligation bonds;                                                                           
24 (5)  the amount necessary for payment of debt service and accrued interest on                                           
25 outstanding State of Alaska general obligation bonds, series 2010A, after the payments made                             
26 in (4) of this subsection, estimated to be $4,560,935, from the general fund for that purpose;                          
27 (6)  the amount necessary for payment of debt service and accrued interest on                                           
28 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be                                     
29 $2,227,757, from the amount received from the United States Treasury as a result of the                                 
30 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond                                      
31 interest subsidy payments due on the series 2010B general obligation bonds;                                             
01 (7)  the amount necessary for payment of debt service and accrued interest on                                           
02 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in                           
03 (6) of this subsection, estimated to be $176,143, from the general fund for that purpose;                               
04 (8)  the sum of $35,979 from the State of Alaska general obligation bonds,                                              
05 series 2012A bond issue premium, interest earnings, and accrued interest held in the debt                               
06 service fund of the series 2012A bonds, for payment of debt service and accrued interest on                             
07 outstanding State of Alaska general obligation bonds, series 2012A;                                                     
08 (9)  the amount necessary, estimated to be $17,599,200, for payment of debt                                             
09 service and accrued interest on outstanding State of Alaska general obligation bonds, series                            
10 2012A, from the general fund for that purpose;                                                                          
11 (10)  the amount necessary for payment of debt service and accrued interest on                                          
12 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658,                           
13 from the amount received from the United States Treasury as a result of the American                                    
14 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest                                      
15 subsidy payments due on the series 2013A general obligation bonds;                                                      
16 (11)  the amount necessary for payment of debt service and accrued interest on                                          
17 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made                             
18 in (10) of this subsection, estimated to be $33,181, from the general fund for that purpose;                            
19 (12)  the sum of $506,545 from the investment earnings on the bond proceeds                                             
20 deposited in the capital project funds for the series 2013B general obligation bonds, for                               
21 payment of debt service and accrued interest on outstanding State of Alaska general                                     
22 obligation bonds, series 2013B;                                                                                         
23 (13)  the sum of $5,500,000 from the State of Alaska general obligation bond                                            
24 proceeds held in the 2013 series B construction fund (AY3Z), for payment of debt service and                            
25 accrued interest on outstanding State of Alaska general obligation bonds, series 2013B;                                 
26 (14) the balance remaining of the 2010 series C construction fund, estimated to                                         
27 be $188,500, from the State of Alaska general obligation bond proceeds held in the 2010                                 
28 series C construction fund, for payment of debt service and accrued interest on outstanding                             
29 State of Alaska general obligation bonds, series 2013B;                                                                 
30 (15)  the amount necessary for payment of debt service and accrued interest on                                          
31 outstanding State of Alaska general obligation bonds, series 2013B, after the payments made                             
01 in (12) - (14) of this subsection, estimated to be $9,974,505, from the general fund for that                           
02 purpose;                                                                                                                
03            (16)  the amount necessary for payment of debt service and accrued interest on                               
04 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be                                     
05 $4,721,250, from the general fund for that purpose;                                                                     
06 (17)  the sum of $9,846 from the State of Alaska general obligation bonds,                                              
07 series 2016A bond issue premium, interest earnings, and accrued interest held in the debt                               
08 service fund of the series 2016A bonds, for payment of debt service and accrued interest on                             
09 outstanding State of Alaska general obligation bonds, series 2016A;                                                     
10 (18)  the amount necessary for payment of debt service and accrued interest on                                          
11 outstanding State of Alaska general obligation bonds, series 2016A, after the payment made                              
12 in (17) of this subsection, estimated to be $10,945,029, from the general fund for that purpose;                        
13 (19)  the sum of $1,632,081, from the investment earnings on the bond                                                   
14 proceeds deposited in the capital project funds for the series 2016B general obligation bonds,                          
15 for payment of debt service and accrued interest on outstanding State of Alaska general                                 
16 obligation bonds, series 2016B;                                                                                         
17 (20)  the amount necessary for payment of debt service and accrued interest on                                          
18 outstanding State of Alaska general obligation bonds, series 2016B, after the payment made in                           
19 (19) of this subsection, estimated to be $9,168,044, from the general fund for that purpose;                            
20 (21)  the amount necessary for payment of debt service and accrued interest on                                          
21 outstanding State of Alaska general obligation bonds, series 2019A, estimated to be                                     
22 $5,000,000, from the general fund for that purpose;                                                                     
23 (22)  the amount necessary for payment of trustee fees on outstanding State of                                          
24 Alaska general obligation bonds, series 2009A, 2010A, 2010B, 2012A, 2013A, 2013B,                                       
25 2015B, 2016A, 2016B, and 2019A, estimated to be $3,000, from the general fund for that                                  
26 purpose;                                                                                                                
27 (23)  the amount necessary for the purpose of authorizing payment to the                                                
28 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation                           
29 bonds, estimated to be $200,000, from the general fund for that purpose;                                                
30 (24)  if the proceeds of state general obligation bonds issued are temporarily                                          
31 insufficient to cover costs incurred on projects approved for funding with these proceeds, the                          
01 amount necessary to prevent this cash deficiency, from the general fund, contingent on                                  
02 repayment to the general fund as soon as additional state general obligation bond proceeds                              
03 have been received by the state; and                                                                                    
04 (25)  if the amount necessary for payment of debt service and accrued interest                                          
05 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in                             
06 this subsection, the additional amount necessary to pay the obligations, from the general fund                          
07 for that purpose.                                                                                                       
08       (i)  The following amounts are appropriated to the state bond committee from the                                  
09 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2020:                               
10 (1)  the amount necessary for debt service on outstanding international airports                                        
11 revenue bonds, estimated to be $9,450,000, from the collection of passenger facility charges                            
12 approved by the Federal Aviation Administration at the Alaska international airports system;                            
13 (2)  the amount necessary for debt service and trustee fees on outstanding                                              
14 international airports revenue bonds, estimated to be $398,820, from the amount received                                
15 from the United States Treasury as a result of the American Recovery and Reinvestment Act                               
16 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D                                  
17 general airport revenue bonds;                                                                                          
18 (3)  the amount necessary for payment of debt service and trustee fees on                                               
19 outstanding international airports revenue bonds, after the payments made in (1) and (2) of                             
20 this subsection, estimated to be $20,765,339, from the International Airports Revenue Fund                              
21 (AS 37.15.430(a)) for that purpose; and                                                                                 
22 (4)  the amount necessary for payment of principal and interest, redemption                                             
23 premiums, and trustee fees, if any, associated with the early redemption of international                               
24 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be                                       
25 $10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)).                                            
26 (j)  If federal receipts are temporarily insufficient to cover international airports                                   
27 system project expenditures approved for funding with those receipts, the amount necessary to                           
28 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the                          
29 International Airports Revenue Fund (AS 37.15.430(a)), for the fiscal year ending June 30,                              
30 2020, contingent on repayment to the general fund, plus interest, as soon as additional federal                         
31 receipts have been received by the state for that purpose.                                                              
01 (k)  The amount of federal receipts deposited in the International Airports Revenue                                     
02 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports                               
03 system project expenditures, plus interest, estimated to be $0, is appropriated from the                                
04 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund.                                              
05 (l)  The amount necessary for payment of obligations and fees for the Goose Creek                                       
06 Correctional Center, estimated to be $16,373,288, is appropriated from the general fund to the                          
07 Department of Administration for that purpose for the fiscal year ending June 30, 2020.                                 
08 (m)  The amounts appropriated to the Alaska fish and game revenue bond redemption                                       
09 fund (AS 37.15.770) during the fiscal year ending June 30, 2020, estimated to be $6,136,800,                            
10 are appropriated to the state bond committee for payment of debt service, accrued interest,                             
11 and trustee fees on outstanding sport fish hatchery revenue bonds and for early redemption of                           
12 those bonds for the fiscal year ending June 30, 2020.                                                                   
13 (n)  The amount necessary for state aid for costs of school construction under                                          
14 AS 14.11.100, estimated to be $99,820,500, is appropriated to the Department of Education                               
15 and Early Development for the fiscal year ending June 30, 2020, from the following sources:                             
16            (1)  $16,500,000 from the School Fund (AS 43.50.140);                                                        
17 (2)  the amount necessary, after the appropriation made in (1) of this                                                  
18 subsection, estimated to be $83,320,500, from the general fund.                                                         
19 (o)  The amount necessary to pay expenses incident to the sale and issuance of general                                  
20 obligation bonds for transportation projects, estimated to be $750,000, is appropriated from                            
21 the 2012 state transportation project fund to the Department of Revenue, state bond                                     
22 committee, for the fiscal years ending June 30, 2020, June 30, 2021, and June 30, 2022.                                 
23    * Sec. 31. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts,                                               
24 designated program receipts under AS 37.05.146(b)(3), information services fund program                                 
25 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under                                             
26 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the                                 
27 Alaska marine highway system fund under AS 19.65.060(a), receipts of the vaccine                                        
28 assessment account under AS 18.09.230, receipts of the University of Alaska under                                       
29 AS 37.05.146(b)(2), receipts of the highways equipment working capital fund under                                       
30 AS 44.68.210, and receipts of commercial fisheries test fishing operations under                                        
31 AS 37.05.146(c)(21) that are received during the fiscal year ending June 30, 2020, and that                             
01 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with                             
02 the program review provisions of AS 37.07.080(h).                                                                       
03 (b)  If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that                                   
04 are received during the fiscal year ending June 30, 2020, exceed the amounts appropriated by                            
05 this Act, the appropriations from state funds for the affected program shall be reduced by the                          
06 excess if the reductions are consistent with applicable federal statutes.                                               
07 (c)  If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that                                   
08 are received during the fiscal year ending June 30, 2020, fall short of the amounts                                     
09 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall                          
10 in receipts.                                                                                                            
11    * Sec. 32. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection                             
12 that are collected during the fiscal year ending June 30, 2020, estimated to be $23,300, are                            
13 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)):                                            
14 (1)  fees collected under AS 18.50.225, less the cost of supplies, for the                                              
15 issuance of heirloom birth certificates;                                                                                
16 (2)  fees collected under AS 18.50.272, less the cost of supplies, for the                                              
17 issuance of heirloom marriage certificates;                                                                             
18 (3)  fees collected under AS 28.10.421(d) for the issuance of special request                                           
19 Alaska children's trust license plates, less the cost of issuing the license plates.                                    
20 (b)  The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil                                     
21 penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and                           
22 other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending                           
23 June 30, 2020, less the amount of those program receipts appropriated to the Department of                              
24 Administration, division of motor vehicles, for the fiscal year ending June 30, 2020, estimated                         
25 to be $58,600, is appropriated to the derelict vessel prevention program fund (AS 30.30.096).                           
26 (c)  The amount of federal receipts received for disaster relief during the fiscal year                                 
27 ending June 30, 2020, estimated to be $9,000,000, is appropriated to the disaster relief fund                           
28 (AS 26.23.300(a)).                                                                                                      
29 (d)  The sum of $2,000,000 is appropriated from the general fund to the disaster relief                                 
30 fund (AS 26.23.300(a)).                                                                                                 
31 (e)  Twenty-five percent of the donations received under AS 43.23.230(b), estimated                                     
01 to be $244,100, is appropriated to the dividend raffle fund (AS 43.23.230(a)).                                          
02 (f)  The amount of municipal bond bank receipts determined under AS 44.85.270(h) to                                     
03 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year                               
04 ending June 30, 2019, estimated to be $0, is appropriated to the Alaska municipal bond bank                             
05 authority reserve fund (AS 44.85.270(a)).                                                                               
06 (g)  If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal                                      
07 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an                               
08 amount equal to the amount drawn from the reserve is appropriated from the general fund to                              
09 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)).                                                
10 (h)  The sum of $30,000,000 is appropriated from the power cost equalization                                            
11 endowment fund (AS 42.45.070) to the community assistance fund (AS 29.60.850).                                          
12 (i)  The sum of $39,389,000 is appropriated from the general fund to the regional                                       
13 educational attendance area and small municipal school district school fund                                             
14 (AS 14.11.030(a)).                                                                                                      
15 (j)  The amount necessary to pay medical insurance premiums for eligible surviving                                      
16 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated                               
17 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the                             
18 fiscal year ending June 30, 2020, estimated to be $30,000, is appropriated from the general                             
19 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose.                              
20 (k)  The amount of federal receipts awarded or received for capitalization of the                                       
21 Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2020, less                             
22 the amount expended for administering the loan fund and other eligible activities, estimated to                         
23 be $14,822,400, is appropriated from federal receipts to the Alaska clean water fund                                    
24 (AS 46.03.032(a)).                                                                                                      
25 (l)  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, 2020, estimated to be $3,088,000, is appropriated from Alaska clean water fund                                 
28 revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)).                                                 
29 (m)  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, 2020,                               
31 less the amount expended for administering the loan fund and other eligible activities,                                 
01 estimated to be $7,400,000, is appropriated from federal receipts to the Alaska drinking water                          
02 fund (AS 46.03.036(a)).                                                                                                 
03 (n)  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, 2020, estimated to be $2,000,000, is appropriated from Alaska drinking water                            
06 fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)).                                         
07 (o)  The amount received under AS 18.67.162 as program receipts, estimated to be                                        
08 $70,000, 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, 2020,                             
10 is appropriated to the crime victim compensation fund (AS 18.67.162).                                                   
11 (p)  The sum of $1,115,000 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 (q)  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 2020, estimated to be $4,069,200, 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 (r)  After the appropriations made in sec. 23(b) of this Act and (q) 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 $2,067,600, 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, 2020.                                                                                                          
28 (s)  If the amount appropriated to the Alaska fish and game revenue bond redemption                                     
29 fund (AS 37.15.770) in (r) of this section is 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, 2020, 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, 2020.                                                                                                   
05 (t)  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 52 U.S.C. 21004(b)(2).                                                                  
08    * Sec. 33. 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, 2020, 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 10 percent of the filing fees received by the Alaska Court                                      
23 System during the fiscal year ending June 30, 2018, estimated to be $309,090, is appropriated                           
24 from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of                                
25 making appropriations from the fund to organizations that provide civil legal services to low-                          
26 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, 2019, estimated to be                               
01 $1,200,000, not otherwise appropriated by this Act;                                                                     
02            (2)  the amount collected for the fiscal year ending June 30, 2019, estimated to                             
03 be $7,410,000, from the surcharge levied under AS 43.55.300; and                                                        
04            (3)  the amount collected for the fiscal year ending June 30, 2019, estimated to                             
05 be $6,200,000, 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, 2019, 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, 2019, from the                                            
13 surcharge levied under AS 43.55.201, estimated to be $1,852,500.                                                        
14 (f)  After the appropriation made in sec. 32(h) of this Act, the remaining balance of the                               
15 amount calculated under AS 42.45.085(d), estimated to be $454,000, is appropriated from the                             
16 power cost equalization endowment fund (AS 42.45.070) to the renewable energy grant fund                                
17 (AS 42.45.045).                                                                                                         
18 (g)  The vaccine assessment program receipts collected under AS 18.09.220, estimated                                    
19 to be $12,500,000, are appropriated to the vaccine assessment account (AS 18.09.230).                                   
20 (h)  The unexpended and unobligated balance on June 30, 2019, estimated to be                                           
21 $975,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in                               
22 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean                           
23 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water                                   
24 administrative fund (AS 46.03.034).                                                                                     
25 (i)  The unexpended and unobligated balance on June 30, 2019, estimated to be                                           
26 $700,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2))                               
27 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska                           
28 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking                             
29 water administrative fund (AS 46.03.038).                                                                               
30 (j)  An amount equal to the interest earned on amounts in the special aviation fuel tax                                 
31 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2020, is appropriated to the                           
01 special aviation fuel tax account (AS 43.40.010(e)).                                                                    
02       (k)  An amount equal to the revenue collected from the following sources during the                               
03 fiscal year ending June 30, 2020, estimated to be $1,032,500, is appropriated to the fish and                           
04 game fund (AS 16.05.100):                                                                                               
05            (1)  range fees collected at shooting ranges operated by the Department of Fish                              
06 and Game (AS 16.05.050(a)(15)), estimated to be $500,000;                                                               
07            (2)  receipts from the sale of waterfowl conservation stamp limited edition                                  
08 prints (AS 16.05.826(a)), estimated to be $2,500;                                                                       
09            (3)  fees collected for sanctuary access permits (AS 16.05.050(a)(15)),                                      
10 estimated to be $130,000; and                                                                                           
11 (4)  fees collected at boating and angling access sites managed by the                                                  
12 Department of Natural Resources, division of parks and outdoor recreation, under a                                      
13 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $400,000.                                    
14 (l)  The amount necessary for the purposes specified in AS 37.14.820 for the fiscal                                     
15 year ending June 30, 2020, estimated to be $30,000, is appropriated from the mine                                       
16 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund                              
17 operating account (AS 37.14.800(a)).                                                                                    
18 (m)  Twenty-five percent of the donations received under AS 43.23.230(b), estimated                                     
19 to be $244,100, is appropriated to the education endowment fund (AS 43.23.220).                                         
20    * Sec. 34. RETIREMENT SYSTEM FUNDING. (a) The sum of $159,055,000 is                                               
21 appropriated from the general fund to the Department of Administration for deposit in the                               
22 defined benefit plan account in the public employees' retirement system as an additional state                          
23 contribution under AS 39.35.280 for the fiscal year ending June 30, 2020.                                               
24 (b)  The sum of $141,129,000 is appropriated from the general fund to the Department                                    
25 of Administration for deposit in the defined benefit plan account in the teachers' retirement                           
26 system as an additional state contribution under AS 14.25.085 for the fiscal year ending                                
27 June 30, 2020.                                                                                                          
28 (c)  The sum of $5,010,000 is appropriated from the general fund to the Department of                                   
29 Administration for deposit in the defined benefit plan account in the judicial retirement                               
30 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the                             
31 fiscal year ending June 30, 2020.                                                                                       
01 (d)  The sum of $860,686 is appropriated from the general fund to the Department of                                     
02 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska                            
03 National Guard and Alaska Naval Militia retirement system for the purpose of funding the                                
04 Alaska National Guard and Alaska Naval Militia retirement system under AS 26.05.226 for                                 
05 the fiscal year ending June 30, 2020.                                                                                   
06 (e)  The sum of $1,881,360 is appropriated from the general fund to the Department of                                   
07 Administration to pay benefit payments to eligible members and survivors of eligible                                    
08 members earned under the elected public officer's retirement system for the fiscal year ending                          
09 June 30, 2020.                                                                                                          
10 (f)  The amount necessary to pay benefit payments to eligible members and survivors                                     
11 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan,                               
12 estimated to be $0, is appropriated from the general fund to the Department of Administration                           
13 for that purpose for the fiscal year ending June 30, 2020.                                                              
14    * Sec. 35. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget                                                
15 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments                            
16 for public officials, officers, and employees of the executive branch, Alaska Court System                              
17 employees, employees of the legislature, and legislators and to implement the monetary terms                            
18 for the fiscal year ending June 30, 2020, of the following ongoing collective bargaining                                
19 agreements:                                                                                                             
20            (1)  Alaska State Employees Association, for the general government unit;                                    
21 (2)  Teachers' Education Association of Mt. Edgecumbe, representing the                                                 
22 teachers of Mt. Edgecumbe High School;                                                                                  
23            (3)  Confidential Employees Association, representing the confidential unit;                                 
24 (4)  Public Safety Employees Association, representing the regularly                                                    
25 commissioned public safety officers unit;                                                                               
26            (5)  Public Employees Local 71, for the labor, trades, and crafts unit;                                      
27            (6)  Alaska Public Employees Association, for the supervisory unit;                                          
28 (7)  Alaska Correctional Officers Association, representing the correctional                                            
29 officers unit.                                                                                                          
30 (b)  The operating budget appropriations made to the University of Alaska in sec. 1 of                                  
31 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30,                         
01 2020, for university employees who are not members of a collective bargaining unit and to                               
02 implement the monetary terms for the fiscal year ending June 30, 2020, of the following                                 
03 collective bargaining agreements:                                                                                       
04            (1)  Fairbanks Firefighters Union, IAFF Local 1324;                                                          
05            (2)  United Academic - Adjuncts - American Association of University                                         
06 Professors, American Federation of Teachers;                                                                            
07            (3)  United Academics - American Association of University Professors,                                       
08 American Federation of Teachers.                                                                                        
09       (c)  If a collective bargaining agreement listed in (a) of this section is not ratified by                        
10 the membership of the respective collective bargaining unit, the appropriations made in this                            
11 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by                            
12 the amount for that collective bargaining agreement, and the corresponding funding source                               
13 amounts are adjusted accordingly.                                                                                       
14 (d)  If a collective bargaining agreement listed in (b) of this section is not ratified by                              
15 the membership of the respective collective bargaining unit and approved by the Board of                                
16 Regents of the University of Alaska, the appropriations made in this Act applicable to the                              
17 collective bargaining unit's agreement are adjusted proportionately by the amount for that                              
18 collective bargaining agreement, and the corresponding funding source amounts are adjusted                              
19 accordingly.                                                                                                            
20    * Sec. 36. SHARED TAXES AND FEES. (a) The amount necessary to refund to local                                      
21 governments and other entities their share of taxes and fees collected in the listed fiscal years                       
22 under the following programs is appropriated from the general fund to the Department of                                 
23 Revenue for payment to local governments and other entities in the fiscal year ending                                   
24 June 30, 2020:                                                                                                          
25                                     FISCAL YEAR     ESTIMATED                                                           
26       REVENUE SOURCE                COLLECTED       AMOUNT                                                              
27  Fisheries business tax (AS 43.75) 2019 $21,700,000                                                                     
28  Fishery resource landing tax (AS 43.77) 2019 6,700,000                                                                 
29  Electric and telephone cooperative tax 2020 4,600,000                                                                  
30            (AS 10.25.570)                                                                                               
31       Liquor license fee (AS 04.11)     2020            900,000                                                         
01       Cost recovery fisheries (AS 16.10.455) 2020           0                                                           
02 (b)  The amount necessary, estimated to be $136,600, to refund to local governments                                     
03 the full amount of an aviation fuel tax or surcharge collected under AS 43.40 for the fiscal                            
04 year ending June 30, 2020, is appropriated from the proceeds of the aviation fuel tax or                                
05 surcharge levied under AS 43.40 to the Department of Revenue for that purpose.                                          
06 (c)  The amount necessary to pay the first seven ports of call their share of the tax                                   
07 collected under AS 43.52.220 in calendar year 2018 according to AS 43.52.230(b), estimated                              
08 to be $21,500,000, is appropriated from the commercial vessel passenger tax account                                     
09 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal                          
10 year ending June 30, 2020.                                                                                              
11 (d)  If the amount available for appropriation from the commercial vessel passenger                                     
12 tax account (AS 43.52.230(a)) is less than the amount necessary to pay the first seven ports of                         
13 call their share of the tax collected under AS 43.52.220 in calendar year 2018 according to                             
14 AS 43.52.230(b), the appropriation made in (c) of this section shall be reduced in proportion                           
15 to the amount of the shortfall.                                                                                         
16    * Sec. 37. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING                                                       
17 SYSTEM. The appropriation to each department under this Act for the fiscal year ending                                  
18 June 30, 2020, is reduced to reverse negative account balances in amounts of $1,000 or less                             
19 for the department in the state accounting system for each prior fiscal year in which a negative                        
20 account balance of $1,000 or less exists.                                                                               
21    * Sec. 38. Section 27(c), ch. 19, SLA 2018, is repealed.                                                           
22    * Sec. 39. LAPSE EXTENSION. The appropriation made in sec. 2, ch. 17, SLA 2018, page                               
23 42, lines 23 - 27 (HB 214 Bree's Law; dating violence programs, Department of Education                                 
24 and Early Development, education support and admin services, student and school                                         
25 achievement - $263,300) lapses June 30, 2020.                                                                           
26    * Sec. 40. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 14, 19(a) - (e)                               
27 and (g) - (i), 20(c) and (d), 30(c) and (d), 32, 33, and 34(a) - (d) of this Act are for the                            
28 capitalization of funds and do not lapse.                                                                               
29    * Sec. 41. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that                                   
30 appropriate either the unexpended and unobligated balance of specific fiscal year 2019                                  
31 program receipts or the unexpended and unobligated balance on June 30, 2019, of a specified                             
01 account are retroactive to June 30, 2019, solely for the purpose of carrying forward a prior                            
02 fiscal year balance.                                                                                                    
03       (b)  If secs. 10(a), 14, 38, 39, and 42 of this Act take effect after June 30, 2019, secs.                        
04 10(a), 14, 38, 39, and 42 of this Act are retroactive to June 30, 2019.                                                 
05       (c) If secs. 4 - 6, 8, 9, 10(b), 11 - 13, and 15 of this Act take effect after May 1, 2019,                       
06 secs. 4 - 6, 8, 9, 10(b), 11 - 13, and 15 of this Act are retroactive to May 1, 2019.                                   
07    * Sec. 42. CONTINGENCY. If the amount of the appropriation made in sec. 29(c), ch. 17,                             
08 SLA 2018, is insufficient to cover the appropriation from the general fund made in sec. 14 of                           
09 this Act, the appropriation made in sec. 14 of this Act is reduced by the amount of the                                 
10 shortfall.                                                                                                              
11    * Sec. 43. Section 41 of this Act takes effect immediately under AS 01.10.070(c).                                  
12    * Sec. 44. Sections 4 - 6, 8, 9, 10(b), 11 - 13, and 15 of this Act take effect May 1, 2019.                       
13    * Sec. 45. Sections 10(a), 14, 38, 39, and 42 of this Act take effect June 30, 2019.                               
14    * Sec. 46. Except as provided in secs. 43 - 45 of this Act, this Act takes effect July 1, 2019.