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30th Legislature(2017-2018)

Bill Text 30th Legislature


00 Enrolled HB 57                                                                                                          
01 Making appropriations for the operating and loan program expenses of state government and                               
02 for certain programs; capitalizing funds; repealing appropriations; making supplemental                                 
03 appropriations and reappropriations; making appropriations under art. IX, sec. 17(c),                                   
04 Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing                         
05 for an effective date.                                                                                                  
06                           _______________                                                                               
07                (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)                                                                 
01 * Section 1. The following appropriation items are for operating expenditures from the                                  
02 general fund or other funds as set out in section 2 of this Act to the agencies named for the                           
03 purposes expressed for the fiscal year beginning July 1, 2017 and ending June 30, 2018,                                 
04 unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated                                  
05 reduction set out in this section may be allocated among the appropriations made in this                                
06 section to that department, agency, or branch.                                                                          
07                                   Appropriation General      Other                                                      
08                          Allocations   Items      Funds     Funds                                                       
09                       * * * * *                      * * * * *                                                          
10                 * * * * * Department of Administration * * * * *                                                        
11                       * * * * *                      * * * * *                                                          
12 Centralized Administrative Services  76,962,800 10,471,900 66,490,900                                                   
13 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
14 balance on June 30, 2017, of inter-agency receipts collected in the Department of                                       
15 Administration's federally approved cost allocation plans.                                                              
16  Office of Administrative 2,708,200                                                                                     
17   Hearings                                                                                                              
18  DOA Leases 1,026,400                                                                                                   
19  Office of the Commissioner 996,600                                                                                     
20  Administrative Services 2,569,800                                                                                      
21  Finance    10,779,300                                                                                                  
22  E-Travel   2,419,200                                                                                                   
23  Personnel  12,103,600                                                                                                  
24 The amount allocated for the Division of Personnel for the Americans with Disabilities Act                              
25 includes the unexpended and unobligated balance on June 30, 2017, of inter-agency receipts                              
26 collected for cost allocation of the Americans with Disabilities Act.                                                   
27  Labor Relations 1,280,300                                                                                              
28  Centralized Human Resources 112,200                                                                                    
29  Retirement and Benefits 17,988,800                                                                                     
30 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be                                
31 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,                                 
01 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029,                                     
02 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard                                    
03 Retirement System 1045.                                                                                                 
04  Health Plans Administration 24,940,900                                                                                 
05  Labor Agreements           37,500                                                                                      
06   Miscellaneous Items                                                                                                   
07 Shared Services of Alaska         77,981,700   2,825,700 75,156,000                                                     
08  Accounting 6,965,500                                                                                                   
09  Business Transformation 714,500                                                                                        
10   Office                                                                                                                
11  Purchasing 2,023,600                                                                                                   
12  Print Services 2,588,800                                                                                               
13  Leases     45,844,200                                                                                                  
14  Lease Administration 1,298,300                                                                                         
15  Facilities 16,251,700                                                                                                  
16  Facilities Administration 1,470,800                                                                                    
17  Non-Public Building Fund 824,300                                                                                       
18   Facilities                                                                                                            
19 Office of Information Technology  56,324,200   6,915,100 49,409,100                                                     
20  Chief Information Officer 319,300                                                                                      
21  Alaska Division of 47,189,800                                                                                          
22   Information Technology                                                                                                
23  Alaska Land Mobile Radio 4,353,100                                                                                     
24  State of Alaska 4,462,000                                                                                              
25   Telecommunications System                                                                                             
26 Administration State Facilities Rent  506,200   506,200                                                                 
27  Administration State 506,200                                                                                           
28   Facilities Rent                                                                                                       
29 Information Services Fund             55,000                55,000                                                      
30  Information Services Fund 55,000                                                                                       
31 This appropriation to the Information Services Fund capitalizes a fund and does not lapse.                              
01 Public Communications Services      3,596,100  3,496,100   100,000                                                      
02  Public Broadcasting        46,700                                                                                      
03   Commission                                                                                                            
04  Public Broadcasting - Radio 2,036,600                                                                                  
05  Public Broadcasting - T.V. 633,300                                                                                     
06  Satellite Infrastructure 879,500                                                                                       
07 Risk Management                   40,760,600             40,760,600                                                     
08  Risk Management 40,760,600                                                                                             
09 Alaska Oil and Gas Conservation     7,603,300  7,458,400   144,900                                                      
10  Commission                                                                                                             
11  Alaska Oil and Gas 7,603,300                                                                                           
12   Conservation Commission                                                                                               
13 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
14 balance on June 30, 2017, of the Alaska Oil and Gas Conservation Commission receipts                                    
15 account for regulatory cost charges under AS 31.05.093 and collected in the Department of                               
16 Administration.                                                                                                         
17 Legal and Advocacy Services       49,048,300  47,910,300  1,138,000                                                     
18  Office of Public Advocacy 23,442,900                                                                                   
19  Public Defender Agency 25,605,400                                                                                      
20 Violent Crimes Compensation Board   2,147,600             2,147,600                                                     
21  Violent Crimes Compensation 2,147,600                                                                                  
22   Board                                                                                                                 
23 Alaska Public Offices Commission      951,900   951,900                                                                 
24  Alaska Public Offices 951,900                                                                                          
25   Commission                                                                                                            
26 Motor Vehicles                    17,102,600  16,551,400   551,200                                                      
27  Motor Vehicles 17,102,600                                                                                              
28                 * * * * *                                                    * * * * *                                  
29   * * * * * Department of Commerce, Community and Economic Development * * * * *                                        
30                 * * * * *                                                    * * * * *                                  
31 It is the intent of the legislature that the department include expanding broadband access                              
01 across Alaska as a goal in its comprehensive economic development strategy, and provide to                              
02 the House Finance Committee, the Senate Finance Committee and the Legislative Finance                                   
03 Division, by December 1, 2017, strategies for promoting statewide broadband infrastructure                              
04 and financing.                                                                                                          
05 Executive Administration            5,941,800   679,600   5,262,200                                                     
06  Commissioner's Office    1,012,000                                                                                     
07  Administrative Services  4,929,800                                                                                     
08 Banking and Securities  3,670,200 3,670,200                                                                             
09  Banking and Securities 3,670,200                                                                                       
10 Community and Regional Affairs  11,630,900 6,687,300 4,943,600                                                          
11  Community and Regional 9,498,700                                                                                       
12   Affairs                                                                                                               
13  Serve Alaska 2,132,200                                                                                                 
14 Revenue Sharing  14,128,200  14,128,200                                                                                 
15  Payment in Lieu of Taxes 10,428,200                                                                                    
16   (PILT)                                                                                                                
17  National Forest Receipts 600,000                                                                                       
18  Fisheries Taxes 3,100,000                                                                                              
19 Corporations, Business and  13,863,500 13,477,400 386,100                                                               
20  Professional Licensing                                                                                                 
21 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
22 balance on June 30, 2017, of receipts collected under AS 08.01.065(a), (c) and (f)-(i).                                 
23  Corporations, Business and 13,863,500                                                                                  
24   Professional Licensing                                                                                                
25 Economic Development  1,603,900 1,120,000 483,900                                                                       
26  Economic Development 1,603,900                                                                                         
27 Of the amount appropriated to the Office of Economic Development, $15,000 of Vehicle                                    
28 Rental Tax Receipts is appropriated for a seasonal position working at the Tok Visitor Center.                          
29 Investments  5,312,800 5,283,200 29,600                                                                                 
30  Investments 5,312,800                                                                                                  
31 Insurance Operations  7,447,200 7,148,000 299,200                                                                       
01 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended                               
02 and unobligated balance on June 30, 2017, of the Department of Commerce, Community, and                                 
03 Economic Development, Division of Insurance, program receipts from license fees and                                     
04 service fees.                                                                                                           
05  Insurance Operations     7,447,200                                                                                     
06 Alcohol and Marijuana Control Office  3,808,300 3,784,600   23,700                                                      
07 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
08 balance on June 30, 2017, of the Department of Commerce, Community and Economic                                         
09 Development, Alcohol and Marijuana Control Office, program receipts from the licensing and                              
10 application fees related to the regulation of marijuana.                                                                
11  Alcohol and Marijuana 3,808,300                                                                                        
12   Control Office                                                                                                        
13 Alaska Gasline Development Corporation  10,386,000       10,386,000                                                     
14  Alaska Gasline Development 10,386,000                                                                                  
15   Corporation                                                                                                           
16 Alaska Energy Authority             8,926,200  4,351,800  4,574,400                                                     
17  Alaska Energy Authority 980,700                                                                                        
18   Owned Facilities                                                                                                      
19  Alaska Energy Authority 5,945,500                                                                                      
20   Rural Energy Assistance                                                                                               
21  Statewide Project 2,000,000                                                                                            
22   Development, Alternative                                                                                              
23   Energy and Efficiency                                                                                                 
24 Alaska Industrial Development and  16,831,000            16,831,000                                                     
25  Export Authority                                                                                                       
26  Alaska Industrial 16,494,000                                                                                           
27   Development and Export                                                                                                
28   Authority                                                                                                             
29  Alaska Industrial 337,000                                                                                              
30   Development Corporation                                                                                               
31   Facilities Maintenance                                                                                                
01 Alaska Seafood Marketing Institute  21,569,900 1,000,000 20,569,900                                                     
02 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
03 balance on June 30, 2017 of the statutory designated program receipts from the seafood                                  
04 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the                              
05 Alaska Seafood Marketing Institute.                                                                                     
06  Alaska Seafood Marketing 21,569,900                                                                                    
07   Institute                                                                                                             
08 Regulatory Commission of Alaska  9,098,500 8,958,500 140,000                                                            
09 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
10 balance on June 30, 2017, of the Department of Commerce, Community, and Economic                                        
11 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges                               
12 under AS 42.05.254, AS 42.06.286, and AS 42.08.380.                                                                     
13 It is the intent of the legislature that the Regulatory Commission of Alaska provide to the                             
14 House Finance Committee, the Senate Finance Committee and the Legislative Finance                                       
15 Division, by December 1, 2017, an analysis of Alaska's current broadband coverage and                                   
16 providers' planned coverage expansions, and a description of the remaining gaps in statewide                            
17 broadband infrastructure and financing.                                                                                 
18  Regulatory Commission of 9,098,500                                                                                     
19   Alaska                                                                                                                
20 DCCED State Facilities Rent  1,359,400 599,200 760,200                                                                  
21  DCCED State Facilities Rent 1,359,400                                                                                  
22                        * * * * *                   * * * * *                                                            
23                  * * * * * Department of Corrections * * * * *                                                          
24                        * * * * *                   * * * * *                                                            
25 Administration and Support  10,289,000 9,846,800 442,200                                                                
26  Office of the Commissioner 2,131,400                                                                                   
27  Administrative Services 4,178,000                                                                                      
28  Information Technology MIS 3,255,500                                                                                   
29  Research and Records 434,200                                                                                           
30  DOC State Facilities Rent 289,900                                                                                      
31 Population Management  236,608,500 215,693,700 20,914,800                                                               
01 It is the intent of the legislature that the Commissioner of the Department of Corrections                              
02 prioritize funding and implement solutions to the disparity in Alaska Native incarceration                              
03 rates throughout the state.                                                                                             
04  Pre-Trial Services       10,209,300                                                                                    
05 It is the intent of the legislature that the Department prioritize the use of existing community                        
06 facilities and resources for the Pre-trial Services Division when appropriate.                                          
07  Correctional Academy     1,423,100                                                                                     
08  Facility-Capital 525,900                                                                                               
09   Improvement Unit                                                                                                      
10  Facility Maintenance 12,306,000                                                                                        
11  Institution Director's 1,898,900                                                                                       
12   Office                                                                                                                
13  Classification and Furlough 1,052,300                                                                                  
14  Out-of-State Contractual 300,000                                                                                       
15  Inmate Transportation 2,811,500                                                                                        
16  Point of Arrest 628,700                                                                                                
17  Anchorage Correctional 27,061,500                                                                                      
18   Complex                                                                                                               
19  Anvil Mountain Correctional 6,025,100                                                                                  
20   Center                                                                                                                
21  Combined Hiland Mountain 12,247,700                                                                                    
22   Correctional Center                                                                                                   
23  Fairbanks Correctional 10,374,500                                                                                      
24   Center                                                                                                                
25  Goose Creek Correctional 38,629,000                                                                                    
26   Center                                                                                                                
27  Ketchikan Correctional 4,228,000                                                                                       
28   Center                                                                                                                
29  Lemon Creek Correctional 9,457,300                                                                                     
30   Center                                                                                                                
31  Matanuska-Susitna 6,119,400                                                                                            
01   Correctional Center                                                                                                   
02  Palmer Correctional Center 529,600                                                                                     
03  Spring Creek Correctional 19,971,200                                                                                   
04   Center                                                                                                                
05  Wildwood Correctional    13,943,600                                                                                    
06   Center                                                                                                                
07  Yukon-Kuskokwim          7,317,300                                                                                     
08   Correctional Center                                                                                                   
09  Point MacKenzie 3,823,200                                                                                              
10   Correctional Farm                                                                                                     
11  Probation and Parole 847,700                                                                                           
12   Director's Office                                                                                                     
13  Statewide Probation and 17,133,900                                                                                     
14   Parole                                                                                                                
15  Electronic Monitoring 3,203,400                                                                                        
16 It is the intent of the legislature that the Commissioner of the Department of Corrections will                         
17 prioritize expanding the Electronic Monitoring program to Bethel.                                                       
18  Regional and Community 7,000,000                                                                                       
19   Jails                                                                                                                 
20  Community Residential 15,812,400                                                                                       
21   Centers                                                                                                               
22  Parole Board 1,728,000                                                                                                 
23 Health and Rehabilitation Services  38,995,900 27,087,700 11,908,200                                                    
24  Health and Rehabilitation 882,600                                                                                      
25   Director's Office                                                                                                     
26  Physical Health Care 30,180,100                                                                                        
27  Behavioral Health Care 1,737,100                                                                                       
28  Substance Abuse Treatment 2,958,700                                                                                    
29   Program                                                                                                               
30  Sex Offender Management 3,062,400                                                                                      
31   Program                                                                                                               
01  Domestic Violence Program  175,000                                                                                     
02 Offender Habilitation               1,555,400  1,399,100   156,300                                                      
03  Education Programs         949,400                                                                                     
04  Vocational Education       606,000                                                                                     
05   Programs                                                                                                              
06 Recidivism Reduction Grants           501,300   501,300                                                                 
07  Recidivism Reduction Grants 501,300                                                                                    
08 24 Hour Institutional Utilities  11,224,200 11,224,200                                                                  
09  24 Hour Institutional    11,224,200                                                                                    
10   Utilities                                                                                                             
11                    * * * * *                                       * * * * *                                            
12          * * * * * Department of Education and Early Development * * * * *                                              
13                    * * * * *                                       * * * * *                                            
14 K-12 Aid to School Districts  40,791,000  40,791,000                                                                    
15  Foundation Program       40,791,000                                                                                    
16 A school district may not receive state education aid for K-12 support appropriated under                               
17 Section 1 of this Act and distributed by the Department of Education and Early Development                              
18 under AS 14.17 if the school district (1) has a policy refusing to allow recruiters for any                             
19 branch of the United States Military, Reserve Officers' Training Corps, Central Intelligence                            
20 Agency or Federal Bureau of Investigation to contact students on a school campus if the                                 
21 school district allows college, vocational school, or other job recruiters on campus to contact                         
22 students; (2) refuses to allow the Boy Scouts of America to use school facilities for meetings                          
23 or contract with students if the school makes the facility available to other non- school groups                        
24 in the community; or (3) has a policy of refusing to have an in-school Reserve Officers'                                
25 Training program or a Junior Reserve Officers' Training Corps program.                                                  
26 K-12 Support  12,117,100 12,117,100                                                                                     
27  Boarding Home Grants 7,453,200                                                                                         
28  Youth in Detention 1,100,000                                                                                           
29  Special Schools 3,563,900                                                                                              
30 Education Support Services  5,833,600 3,436,000 2,397,600                                                               
31  Executive Administration 1,037,000                                                                                     
01 It is the intent of the legislature that the State Board of Education report to the Alaska                              
02 Legislature with findings and recommendations to ensure equity and affordable access to high                            
03 speed internet, broadband services, and connectivity to all School Districts in Alaska.                                 
04 Further, it is the intent of the legislature that the State Board of Education address this in                          
05 context of its Best Practices Initiative.                                                                               
06                                                                                                                         
07  Administrative Services  1,671,300                                                                                     
08  Information Services 921,900                                                                                           
09  School Finance & Facilities 2,203,400                                                                                  
10 Teaching and Learning Support     248,501,600 20,000,200 228,501,400                                                    
11  Student and School 159,985,800                                                                                         
12   Achievement                                                                                                           
13  State System of Support 1,847,700                                                                                      
14  Teacher Certification 932,700                                                                                          
15 The amount allocated for Teacher Certification includes the unexpended and unobligated                                  
16 balance on June 30, 2017, of the Department of Education and Early Development receipts                                 
17 from teacher certification fees under AS 14.20.020(c).                                                                  
18  Child Nutrition 73,968,700                                                                                             
19  Early Learning Coordination 9,766,700                                                                                  
20 It is the intent of the legislature that the State Board of Education evaluate and make                                 
21 recommendations on strategies to secure access to quality early educational opportunities for                           
22 all Alaskan children.  Further, it is the intent of the legislature that early learning be                              
23 prioritized by the Department and State Board of Education as they set long term strategies to                          
24 address Alaska's educational challenges.                                                                                
25  Pre-Kindergarten Grants 2,000,000                                                                                      
26 Commissions and Boards              3,071,500  1,006,700  2,064,800                                                     
27  Professional Teaching 303,000                                                                                          
28   Practices Commission                                                                                                  
29  Alaska State Council on the 2,768,500                                                                                  
30   Arts                                                                                                                  
31 Mt. Edgecumbe Boarding School     11,014,000     57,400  10,956,600                                                     
01 It is the intent of the legislature that the $4,758,800 fund source change from Unrestricted                            
02 General Fund to Public School Trust Fund be reversed in the FY19 budget.                                                
03  Mt. Edgecumbe Boarding   11,014,000                                                                                    
04   School                                                                                                                
05 State Facilities Maintenance        3,390,900  1,068,200  2,322,700                                                     
06  State Facilities         2,322,700                                                                                     
07   Maintenance                                                                                                           
08  EED State Facilities Rent 1,068,200                                                                                    
09 Alaska State Libraries, Archives and  13,326,200 11,507,000 1,819,200                                                   
10  Museums                                                                                                                
11  Library Operations 9,555,900                                                                                           
12  Archives   1,261,700                                                                                                   
13  Museum Operations 1,708,600                                                                                            
14  Online with Libraries (OWL) 661,800                                                                                    
15  Live Homework Help 138,200                                                                                             
16 Alaska Postsecondary Education    21,883,200   9,023,500 12,859,700                                                     
17  Commission                                                                                                             
18  Program Administration & 18,868,400                                                                                    
19   Operations                                                                                                            
20  WWAMI Medical Education 3,014,800                                                                                      
21 Alaska Performance Scholarship Awards  11,750,000 11,750,000                                                            
22  Alaska Performance 11,750,000                                                                                          
23   Scholarship Awards                                                                                                    
24 Alaska Student Loan Corporation   12,144,000             12,144,000                                                     
25  Loan Servicing 12,144,000                                                                                              
26                     * * * * *                                  * * * * *                                                
27            * * * * * Department of Environmental Conservation * * * * *                                                 
28                     * * * * *                                  * * * * *                                                
29 Administration                    10,747,600   5,245,300  5,502,300                                                     
30  Office of the Commissioner 1,021,200                                                                                   
31  Administrative Services 7,359,900                                                                                      
01 The amount allocated for Administrative Services includes the unexpended and unobligated                                
02 balance on June 30, 2017, of receipts from all prior fiscal years collected under the                                   
03 Department of Environmental Conservation's federal approved indirect cost allocation plan                               
04 for expenditures incurred by the Department of Environmental Conservation.                                              
05  State Support Services   2,366,500                                                                                     
06 DEC Buildings Maintenance and         636,800   636,800                                                                 
07  Operations                                                                                                             
08  DEC Buildings Maintenance 636,800                                                                                      
09   and Operations                                                                                                        
10 Environmental Health              17,400,200  10,253,800  7,146,400                                                     
11  Environmental Health 1,068,000                                                                                         
12   Director                                                                                                              
13  Food Safety & Sanitation 4,044,100                                                                                     
14  Laboratory Services 3,541,100                                                                                          
15  Drinking Water 6,510,600                                                                                               
16  Solid Waste Management 2,236,400                                                                                       
17 Air Quality                       10,510,700   3,912,800  6,597,900                                                     
18  Air Quality 10,510,700                                                                                                 
19 The amount allocated for Air Quality includes the unexpended and unobligated balance on                                 
20 June 30, 2017, of the Department of Environmental Conservation, Division of Air Quality                                 
21 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250.                                  
22 Spill Prevention and Response     20,090,200  13,967,400  6,122,800                                                     
23  Spill Prevention and 20,090,200                                                                                        
24   Response                                                                                                              
25 Water                             22,502,700  11,174,000 11,328,700                                                     
26  Water Quality 15,161,700                                                                                               
27  Facility Construction 7,341,000                                                                                        
28                       * * * * *                     * * * * *                                                           
29                 * * * * * Department of Fish and Game * * * * *                                                         
30                       * * * * *                     * * * * *                                                           
31 The amount appropriated for the Department of Fish and Game includes the unexpended and                                 
01 unobligated balance on June 30, 2017, of receipts collected under the Department of Fish and                            
02 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and                               
03 Game.                                                                                                                   
04 Commercial Fisheries  72,301,200 51,521,100 20,780,100                                                                  
05 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated                                
06 balance on June 30, 2017, of the Department of Fish and Game receipts from commercial                                   
07 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial                               
08 crew member licenses.                                                                                                   
09  Southeast Region Fisheries 13,667,900                                                                                  
10   Management                                                                                                            
11  Central Region Fisheries 11,598,500                                                                                    
12   Management                                                                                                            
13  AYK Region Fisheries 9,870,200                                                                                         
14   Management                                                                                                            
15  Westward Region Fisheries 14,320,000                                                                                   
16   Management                                                                                                            
17  Statewide Fisheries 19,387,200                                                                                         
18   Management                                                                                                            
19  Commercial Fisheries Entry 3,457,400                                                                                   
20   Commission                                                                                                            
21 The amount appropriated for Commercial Fisheries Entry Commission includes the                                          
22 unexpended and unobligated balance on June 30, 2017, of the Department of Fish and Game,                                
23 Commercial Fisheries Entry Commission program receipts from licenses, permits and other                                 
24 fees.                                                                                                                   
25 Sport Fisheries                   46,632,300   2,017,400 44,614,900                                                     
26  Sport Fisheries 40,870,000                                                                                             
27  Sport Fish Hatcheries 5,762,300                                                                                        
28 Wildlife Conservation             48,049,000   1,944,900 46,104,100                                                     
29  Wildlife Conservation 33,272,700                                                                                       
30  Wildlife Conservation 13,862,400                                                                                       
31   Special Projects                                                                                                      
01  Hunter Education Public    913,900                                                                                     
02   Shooting Ranges                                                                                                       
03 Statewide Support Services        33,854,000   9,930,500 23,923,500                                                     
04  Commissioner's Office 1,395,400                                                                                        
05  Administrative Services 11,624,100                                                                                     
06  Boards of Fisheries and 1,320,800                                                                                      
07   Game                                                                                                                  
08  Advisory Committees 548,400                                                                                            
09  Habitat    5,781,200                                                                                                   
10  State Subsistence Research 5,565,100                                                                                   
11  EVOS Trustee Council 2,518,200                                                                                         
12  State Facilities 5,100,800                                                                                             
13   Maintenance                                                                                                           
14                         * * * * *                * * * * *                                                              
15                   * * * * * Office of the Governor * * * * *                                                            
16                         * * * * *                * * * * *                                                              
17 Commissions/Special Offices         2,432,600  2,227,600   205,000                                                      
18  Human Rights Commission 2,432,600                                                                                      
19 Executive Operations              13,841,000  13,737,500   103,500                                                      
20  Executive Office 11,406,700                                                                                            
21  Governor's House 740,700                                                                                               
22  Contingency Fund 550,000                                                                                               
23  Lieutenant Governor 1,143,600                                                                                          
24 Office of the Governor State        1,086,800  1,086,800                                                                
25  Facilities Rent                                                                                                        
26  Governor's Office State 596,200                                                                                        
27   Facilities Rent                                                                                                       
28  Governor's Office Leasing 490,600                                                                                      
29 Office of Management and Budget     2,566,100  2,566,100                                                                
30  Office of Management and 2,566,100                                                                                     
31   Budget                                                                                                                
01 Elections                           4,252,600  3,517,800   734,800                                                      
02  Elections                4,252,600                                                                                     
03                     * * * * *                                  * * * * *                                                
04             * * * * * Department of Health and Social Services * * * * *                                                
05                     * * * * *                                  * * * * *                                                
06 At the discretion of the Commissioner of the Department of Health and Social Services, up to                            
07 $25,000,000 may be transferred between all appropriations in the Department of Health and                               
08 Social Services.                                                                                                        
09 It is the intent of the legislature that the Department of Health and Social Services submit a                          
10 report of transfers between appropriations that occurred in the first half of FY2018 by                                 
11 January 30, 2018, and a report of transfers in the second half of FY2018, by September 1,                               
12 2018, to the Legislative Finance Division.                                                                              
13 Alaska Pioneer Homes              46,552,600  35,404,100 11,148,500                                                     
14  Alaska Pioneer Homes 1,460,200                                                                                         
15   Management                                                                                                            
16  Pioneer Homes 45,092,400                                                                                               
17 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance                                  
18 on June 30, 2017, of the Department of Health and Social Services, Pioneer Homes care and                               
19 support receipts under AS 47.55.030.                                                                                    
20 Behavioral Health                 52,603,300   7,064,400 45,538,900                                                     
21  Behavioral Health Treatment 9,117,200                                                                                  
22   and Recovery Grants                                                                                                   
23  Alcohol Safety Action 3,724,700                                                                                        
24   Program (ASAP)                                                                                                        
25  Behavioral Health 5,223,000                                                                                            
26   Administration                                                                                                        
27  Behavioral Health 6,021,000                                                                                            
28   Prevention and Early                                                                                                  
29   Intervention Grants                                                                                                   
30  Alaska Psychiatric 26,846,000                                                                                          
31   Institute                                                                                                             
01  Alaska Mental Health Board 145,300                                                                                     
02   and Advisory Board on                                                                                                 
03   Alcohol and Drug Abuse                                                                                                
04  Residential Child Care   1,526,100                                                                                     
05 Children's Services               153,784,300 90,738,500 63,045,800                                                     
06  Children's Services      11,625,600                                                                                    
07   Management                                                                                                            
08  Children's Services 1,427,200                                                                                          
09   Training                                                                                                              
10  Front Line Social Workers 58,663,100                                                                                   
11  Family Preservation 13,645,000                                                                                         
12  Foster Care Base Rate 19,027,300                                                                                       
13  Foster Care Augmented Rate 1,176,100                                                                                   
14  Foster Care Special Need 10,963,400                                                                                    
15  Subsidized Adoptions & 37,256,600                                                                                      
16   Guardianship                                                                                                          
17 Health Care Services              20,976,900  10,109,300 10,867,600                                                     
18  Catastrophic and Chronic 153,900                                                                                       
19   Illness Assistance (AS                                                                                                
20   47.08)                                                                                                                
21  Health Facilities Licensing 2,162,000                                                                                  
22   and Certification                                                                                                     
23  Residential Licensing 4,114,900                                                                                        
24  Medical Assistance 11,882,500                                                                                          
25   Administration                                                                                                        
26  Rate Review 2,663,600                                                                                                  
27 Juvenile Justice  55,117,600 52,374,100 2,743,500                                                                       
28 It is the intent of the legislature that the appropriation made in sec. 30(b) of this Act remain in                     
29 the base of the operating budget and not be made a one-time increment for the fiscal year                               
30 ending June 30, 2018.                                                                                                   
31  McLaughlin Youth Center 17,501,500                                                                                     
01  Mat-Su Youth Facility    2,411,800                                                                                     
02  Kenai Peninsula Youth    2,048,900                                                                                     
03   Facility                                                                                                              
04  Fairbanks Youth Facility 4,678,300                                                                                     
05  Bethel Youth Facility 4,956,300                                                                                        
06  Nome Youth Facility 158,400                                                                                            
07  Johnson Youth Center 4,295,100                                                                                         
08  Probation Services 15,772,800                                                                                          
09  Delinquency Prevention 1,395,000                                                                                       
10  Youth Courts 530,900                                                                                                   
11  Juvenile Justice Health 1,368,600                                                                                      
12   Care                                                                                                                  
13 Public Assistance                 298,985,400 131,045,500 167,939,900                                                   
14  Alaska Temporary Assistance 24,932,800                                                                                 
15   Program                                                                                                               
16  Adult Public Assistance 62,386,900                                                                                     
17  Child Care Benefits 45,640,200                                                                                         
18  General Relief Assistance 1,205,400                                                                                    
19  Tribal Assistance Programs 15,256,400                                                                                  
20  Senior Benefits Payment 19,986,100                                                                                     
21   Program                                                                                                               
22  Permanent Fund Dividend 17,724,700                                                                                     
23   Hold Harmless                                                                                                         
24  Energy Assistance Program 12,638,200                                                                                   
25  Public Assistance 5,876,800                                                                                            
26   Administration                                                                                                        
27  Public Assistance Field 48,764,100                                                                                     
28   Services                                                                                                              
29  Fraud Investigation 1,999,000                                                                                          
30  Quality Control 2,598,500                                                                                              
31  Work Services 11,120,600                                                                                               
01  Women, Infants and Children 28,855,700                                                                                 
02 Public Health                     115,582,300 67,280,200 48,302,100                                                     
03  Nursing                  29,544,600                                                                                    
04 It is the intent of the legislature that public health nursing develop a three-year plan to                             
05 contract with community health centers and/or other health care providers to realize                                    
06 efficiencies while offering similar levels of services.  The Department shall present the three-                        
07 year phased plan to the finance committee co-chairs and the Legislative Finance Division by                             
08 January 30, 2018.                                                                                                       
09  Women, Children and Family 12,777,500                                                                                  
10   Health                                                                                                                
11  Public Health 1,896,000                                                                                                
12   Administrative Services                                                                                               
13  Emergency Programs 12,127,200                                                                                          
14  Chronic Disease Prevention 17,826,100                                                                                  
15   and Health Promotion                                                                                                  
16  Epidemiology 24,169,100                                                                                                
17  Bureau of Vital Statistics 3,500,700                                                                                   
18  Emergency Medical Services 3,033,700                                                                                   
19   Grants                                                                                                                
20  State Medical Examiner 3,217,600                                                                                       
21  Public Health Laboratories 7,239,800                                                                                   
22  Community Health Grants 250,000                                                                                        
23 Senior and Disabilities Services  48,571,900  24,571,400 24,000,500                                                     
24  Early Intervention/Infant 2,617,200                                                                                    
25   Learning Programs                                                                                                     
26  Senior and Disabilities 19,891,100                                                                                     
27   Services Administration                                                                                               
28  General Relief/Temporary 6,401,100                                                                                     
29   Assisted Living                                                                                                       
30  Senior Community Based 16,757,500                                                                                      
31   Grants                                                                                                                
01  Community Developmental    578,000                                                                                     
02   Disabilities Grants                                                                                                   
03  Senior Residential Services 615,000                                                                                    
04  Commission on Aging 286,500                                                                                            
05  Governor's Council on 1,425,500                                                                                        
06   Disabilities and Special                                                                                              
07   Education                                                                                                             
08 Departmental Support Services     46,858,900  15,054,200 31,804,700                                                     
09  Performance Bonuses 6,000,000                                                                                          
10 The amount appropriated by the appropriation includes the unexpended and unobligated                                    
11 balance on June 30, 2017, of federal unrestricted receipts from the Children's Health                                   
12 Insurance Program Reauthorization Act of 2009, P.L. 111-3. Funding appropriated in this                                 
13 allocation may be transferred among appropriations in the Department of Health and Social                               
14 Services.                                                                                                               
15  Public Affairs 1,718,800                                                                                               
16  Quality Assurance and Audit 949,000                                                                                    
17  Commissioner's Office 3,689,900                                                                                        
18  Assessment and Planning 250,000                                                                                        
19  Administrative Support 11,737,300                                                                                      
20   Services                                                                                                              
21  Facilities Management 1,025,000                                                                                        
22  Information Technology 16,670,300                                                                                      
23   Services                                                                                                              
24  HSS State Facilities Rent 4,818,600                                                                                    
25 Human Services Community Matching   1,387,000  1,387,000                                                                
26  Grant                                                                                                                  
27  Human Services Community 1,387,000                                                                                     
28   Matching Grant                                                                                                        
29 Community Initiative Matching Grants  861,700   861,700                                                                 
30  Community Initiative 861,700                                                                                           
31   Matching Grants (non-                                                                                                 
01   statutory grants)                                                                                                     
02 Medicaid Services  1,677,115,700 502,001,100 1,175,114,600                                                              
03 No money appropriated in this appropriation may be expended to pay for provider rate                                    
04 increases that are the result of an annual inflation adjustment. For purposes of this section,                          
05 "annual inflation adjustment" means a revision required by regulation to an existing Medicaid                           
06 payment rate that results in a new Medicaid payment rate that differs from the existing                                 
07 Medicaid payment rate by a percentage value or overall average net change value that is either                          
08 listed in regulation or listed in the Consumer Price Index for all Urban Consumers, Global                              
09 Insight's Healthcare Cost Review, or the Medicare Economic Index.                                                       
10  Behavioral Health Medicaid 140,054,800                                                                                 
11   Services                                                                                                              
12  Adult Preventative Dental 15,650,200                                                                                   
13   Medicaid Services                                                                                                     
14  Health Care Medicaid 971,343,500                                                                                       
15   Services                                                                                                              
16  Senior and Disabilities 550,067,200                                                                                    
17   Medicaid Services                                                                                                     
18 It is the intent of the legislature that the level of funding for day habilitation services in                          
19 assisted living homes be sufficient to provide a "soft cap" on recipients of up to 12 hours of                          
20 services per week.                                                                                                      
21                    * * * * *                                       * * * * *                                            
22         * * * * * Department of Labor and Workforce Development * * * * *                                               
23                    * * * * *                                       * * * * *                                            
24 Commissioner and Administrative   20,032,800   5,641,900 14,390,900                                                     
25  Services                                                                                                               
26  Commissioner's Office 1,002,300                                                                                        
27  Workforce Investment Board 557,800                                                                                     
28  Alaska Labor Relations 538,600                                                                                         
29   Agency                                                                                                                
30  Management Services 3,965,700                                                                                          
31 The amount allocated for Management Services includes the unexpended and unobligated                                    
01 balance on June 30, 2017, of receipts from all prior fiscal years collected under the                                   
02 Department of Labor and Workforce Development's federal indirect cost plan for                                          
03 expenditures incurred by the Department of Labor and Workforce Development.                                             
04  Leasing    2,828,900                                                                                                   
05  Data Processing 6,696,700                                                                                              
06  Labor Market Information 4,442,800                                                                                     
07 Workers' Compensation             11,744,500  11,744,500                                                                
08  Workers' Compensation 5,653,000                                                                                        
09  Workers' Compensation 443,300                                                                                          
10   Appeals Commission                                                                                                    
11  Workers' Compensation 774,400                                                                                          
12   Benefits Guaranty Fund                                                                                                
13  Second Injury Fund 3,414,900                                                                                           
14  Fishermen's Fund 1,458,900                                                                                             
15 Labor Standards and Safety        11,308,000   7,233,600  4,074,400                                                     
16  Wage and Hour 2,393,800                                                                                                
17   Administration                                                                                                        
18  Mechanical Inspection 2,992,500                                                                                        
19  Occupational Safety and 5,760,900                                                                                      
20   Health                                                                                                                
21  Alaska Safety Advisory 160,800                                                                                         
22   Council                                                                                                               
23 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and                                 
24 unobligated balance on June 30, 2017, of the Department of Labor and Workforce                                          
25 Development, Alaska Safety Advisory Council receipts under AS 18.60.840.                                                
26 Employment and Training Services  79,073,700  17,733,300 61,340,400                                                     
27  Employment and Training 1,369,700                                                                                      
28   Services Administration                                                                                               
29  Workforce Services 17,951,900                                                                                          
30  Workforce Development 31,288,500                                                                                       
31  Unemployment Insurance 28,463,600                                                                                      
01 Vocational Rehabilitation         24,876,000   4,805,300 20,070,700                                                     
02  Vocational Rehabilitation 1,277,900                                                                                    
03   Administration                                                                                                        
04 The amount allocated for Vocational Rehabilitation Administration includes the unexpended                               
05 and unobligated balance on June 30, 2017, of receipts from all prior fiscal years collected                             
06 under the Department of Labor and Workforce Development's federal indirect cost plan for                                
07 expenditures incurred by the Department of Labor and Workforce Development.                                             
08  Client Services 16,791,800                                                                                             
09  Disability Determination 5,264,400                                                                                     
10  Special Projects 1,541,900                                                                                             
11 Alaska Vocational Technical Center  14,795,900 10,125,800 4,670,100                                                     
12  Alaska Vocational Technical 12,934,400                                                                                 
13   Center                                                                                                                
14 The amount allocated for the Alaska Vocational Technical Center includes the unexpended                                 
15 and unobligated balance on June 30, 2017, of contributions received by the Alaska Vocational                            
16 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018,                                 
17 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146.                                 
18  AVTEC Facilities 1,861,500                                                                                             
19   Maintenance                                                                                                           
20                          * * * * *           * * * * *                                                                  
21                    * * * * * Department of Law * * * * *                                                                
22                          * * * * *           * * * * *                                                                  
23 Criminal Division                 31,958,200  27,383,800  4,574,400                                                     
24  First Judicial District 2,112,700                                                                                      
25  Second Judicial District 1,270,900                                                                                     
26  Third Judicial District: 7,546,300                                                                                     
27   Anchorage                                                                                                             
28  Third Judicial District: 5,392,200                                                                                     
29   Outside Anchorage                                                                                                     
30  Fourth Judicial District 5,926,900                                                                                     
31  Criminal Justice Litigation 2,795,300                                                                                  
01  Criminal Appeals/Special 6,913,900                                                                                     
02   Litigation                                                                                                            
03 Civil Division                    48,727,600  22,028,700 26,698,900                                                     
04  Deputy Attorney General's  288,700                                                                                     
05   Office                                                                                                                
06  Child Protection         7,220,700                                                                                     
07  Commercial and Fair      6,068,100                                                                                     
08   Business                                                                                                              
09 The amount allocated for Commercial and Fair Business includes the unexpended and                                       
10 unobligated balance on June 30, 2017, of designated program receipts of the Department of                               
11 Law, Commercial and Fair Business section, that are required by the terms of a settlement or                            
12 judgment to be spent by the state for consumer education or consumer protection.                                        
13  Environmental Law 1,788,200                                                                                            
14  Human Services 2,803,100                                                                                               
15  Labor and State Affairs 5,326,600                                                                                      
16  Legislation/Regulations 1,109,100                                                                                      
17  Natural Resources 8,942,100                                                                                            
18  Opinions, Appeals and 2,223,000                                                                                        
19   Ethics                                                                                                                
20  Regulatory Affairs Public 2,942,100                                                                                    
21   Advocacy                                                                                                              
22  Special Litigation 1,309,000                                                                                           
23  Information and Project 1,842,100                                                                                      
24   Support                                                                                                               
25  Torts & Workers' 4,203,700                                                                                             
26   Compensation                                                                                                          
27  Transportation Section 2,661,100                                                                                       
28 Administration and Support          4,337,000  2,513,900  1,823,100                                                     
29  Office of the Attorney 620,800                                                                                         
30   General                                                                                                               
31  Administrative Services 2,830,000                                                                                      
01  Department of Law State    886,200                                                                                     
02   Facilities Rent                                                                                                       
03                    * * * * *                                      * * * * *                                             
04           * * * * * Department of Military and Veterans' Affairs * * * * *                                              
05                    * * * * *                                      * * * * *                                             
06 Military and Veterans' Affairs    46,506,900  16,377,800 30,129,100                                                     
07 It is the intent of the legislature that the Department of Military and Veteran's Affairs                               
08 (DMVA) develop a report to the Co-Chairs of the Finance committees and Legislative                                      
09 Finance Division by December 1, 2017, identifying funding options available to the Alaska                               
10 Military Youth Academy to generate revenue. The report shall include recommendations and                                
11 limitations for tuition and fee structures based on income levels of applicants' households, and                        
12 how to incorporate those recommendations into Fiscal Year 2019 budget for the Department.                               
13 The report shall also include the impact of those recommendations on federal matching                                   
14 dollars and the Unrestricted General Fund budget.                                                                       
15  Office of the Commissioner 6,453,500                                                                                   
16  Homeland Security and 9,498,300                                                                                        
17   Emergency Management                                                                                                  
18  Local Emergency Planning 300,000                                                                                       
19   Committee                                                                                                             
20  National Guard Military 489,200                                                                                        
21   Headquarters                                                                                                          
22  Army Guard Facilities 12,718,700                                                                                       
23   Maintenance                                                                                                           
24  Air Guard Facilities 5,943,800                                                                                         
25   Maintenance                                                                                                           
26  Alaska Military Youth 8,735,800                                                                                        
27   Academy                                                                                                               
28  Veterans' Services 2,042,600                                                                                           
29  State Active Duty 325,000                                                                                              
30 Alaska Aerospace Corporation  11,046,600  11,046,600                                                                    
31 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
01 balance on June 30, 2017, of the federal and corporate receipts of the Department of Military                           
02 and Veterans Affairs, Alaska Aerospace Corporation.                                                                     
03  Alaska Aerospace         4,121,200                                                                                     
04   Corporation                                                                                                           
05  Alaska Aerospace         6,925,400                                                                                     
06   Corporation Facilities                                                                                                
07   Maintenance                                                                                                           
08                       * * * * *                         * * * * *                                                       
09               * * * * * Department of Natural Resources * * * * *                                                       
10                       * * * * *                         * * * * *                                                       
11 Administration & Support Services  25,578,600 15,940,100  9,638,500                                                     
12  Commissioner's Office 1,689,200                                                                                        
13  Office of Project 7,174,800                                                                                            
14   Management & Permitting                                                                                               
15  Administrative Services 3,544,600                                                                                      
16 The amount allocated for Administrative Services includes the unexpended and unobligated                                
17 balance on June 30, 2017, of receipts from all prior fiscal years collected under the                                   
18 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the                            
19 Department of Natural Resources.                                                                                        
20  Information Resource 4,386,400                                                                                         
21   Management                                                                                                            
22  Interdepartmental 1,536,800                                                                                            
23   Chargebacks                                                                                                           
24  Facilities 2,717,900                                                                                                   
25  Recorder's Office/Uniform 3,795,400                                                                                    
26   Commercial Code                                                                                                       
27  EVOS Trustee Council 133,000                                                                                           
28   Projects                                                                                                              
29  Public Information Center 600,500                                                                                      
30 Oil & Gas                         20,751,800   8,695,300 12,056,500                                                     
31  Oil & Gas  20,751,800                                                                                                  
01 Fire Suppression, Land & Water    73,780,200  52,499,800 21,280,400                                                     
02  Resources                                                                                                              
03  Mining, Land & Water     28,207,200                                                                                    
04  Forest Management &      7,592,400                                                                                     
05   Development                                                                                                           
06 The amount allocated for Forest Management and Development includes the unexpended and                                  
07 unobligated balance on June 30, 2017, of the timber receipts account (AS 38.05.110).                                    
08  Geological & Geophysical 8,313,100                                                                                     
09   Surveys                                                                                                               
10 The amount allocated for Geological & Geophysical Surveys includes the unexpended and                                   
11 unobligated balance on June 30, 2017, of the receipts collected under 41.08.045.                                        
12  Fire Suppression 18,734,100                                                                                            
13   Preparedness                                                                                                          
14  Fire Suppression Activity 10,933,400                                                                                   
15 Agriculture                         4,826,100  3,683,300  1,142,800                                                     
16  Agricultural Development 2,245,800                                                                                     
17  North Latitude Plant 2,084,600                                                                                         
18   Material Center                                                                                                       
19  Agriculture Revolving Loan 495,700                                                                                     
20   Program Administration                                                                                                
21 Parks & Outdoor Recreation        15,799,500   9,301,700  6,497,800                                                     
22  Parks Management & Access 13,393,100                                                                                   
23 The amount allocated for Parks Management and Access includes the unexpended and                                        
24 unobligated balance on June 30, 2017, of the receipts collected under AS 41.21.026.                                     
25  Office of History and 2,406,400                                                                                        
26   Archaeology                                                                                                           
27 The amount allocated for the Office of History and Archaeology includes up to $15,700                                   
28 general fund program receipt authorization from the unexpended and unobligated balance on                               
29 June 30, 2017, of the receipts collected under AS 41.35.380.                                                            
30                       * * * * *                     * * * * *                                                           
31                 * * * * * Department of Public Safety * * * * *                                                         
01                       * * * * *                     * * * * *                                                           
02 Fire and Life Safety                4,883,700  3,868,600  1,015,100                                                     
03 The amount appropriated by this appropriation includes up to $125,000 of the unexpended                                 
04 and unobligated balance on June 30, 2017, of the receipts collected under AS 18.70.080(b).                              
05  Fire and Life Safety     4,883,700                                                                                     
06 Alaska Fire Standards Council         436,000   107,100    328,900                                                      
07 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
08 balance on June 30, 2017, of the receipts collected under AS 18.70.350(4) and AS 18.70.360.                             
09 It is the intent of the legislature that the Alaska Fire Standards Council increase fees to pay for                     
10 more of its program costs.                                                                                              
11  Alaska Fire Standards 436,000                                                                                          
12   Council                                                                                                               
13 Alaska State Troopers             130,884,200 120,022,800 10,861,400                                                    
14  Special Projects 2,607,400                                                                                             
15  Alaska Bureau of Highway 3,700,500                                                                                     
16   Patrol                                                                                                                
17  Alaska Bureau of Judicial 4,526,200                                                                                    
18   Services                                                                                                              
19  Prisoner Transportation 2,354,200                                                                                      
20  Search and Rescue 575,500                                                                                              
21  Rural Trooper Housing 2,957,900                                                                                        
22  Statewide Drug and Alcohol 10,758,100                                                                                  
23   Enforcement Unit                                                                                                      
24  Alaska State Trooper 67,712,400                                                                                        
25   Detachments                                                                                                           
26  Alaska Bureau of 7,692,500                                                                                             
27   Investigation                                                                                                         
28  Alaska Wildlife Troopers 21,520,600                                                                                    
29  Alaska Wildlife Troopers 4,398,100                                                                                     
30   Aircraft Section                                                                                                      
31  Alaska Wildlife Troopers 2,080,800                                                                                     
01   Marine Enforcement                                                                                                    
02 Village Public Safety Officer Program  13,457,700 13,457,700                                                            
03 It is the intent of the legislature that the Commissioner of the Department of Public Safety                            
04 prioritize a fully operational Village Public Safety Officer program and expand the program to                          
05 benefit additional rural areas.                                                                                         
06 It is the intent of the legislature that the monies appropriated are for the sole purpose of hiring,                    
07 training and supporting current or future Village Public Safety Officers. Unexpended monies                             
08 shall be returned to the general fund.                                                                                  
09  Village Public Safety    13,457,700                                                                                    
10   Officer Program                                                                                                       
11 Alaska Police Standards Council  1,286,900 1,286,900                                                                    
12 The amount appropriated by this appropriation includes up to $125,000 of the unexpended                                 
13 and unobligated balance on June 30, 2017, of the receipts collected under AS 12.25.195(c),                              
14 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under                                               
15 AS 18.65.220(7).                                                                                                        
16 It is the intent of the legislature that the Alaska Police Standards Council reduce the subsidy                         
17 for non-state entities who send recruits to training programs.                                                          
18  Alaska Police Standards  1,286,900                                                                                     
19   Council                                                                                                               
20 Council on Domestic Violence and  15,972,300 10,570,200 5,402,100                                                       
21  Sexual Assault                                                                                                         
22  Council on Domestic      15,972,300                                                                                    
23   Violence and Sexual Assault                                                                                           
24 It is the intent of the legislature that recidivism reduction funding appropriated in this                              
25 allocation may be used to fund victim services programs.                                                                
26 Statewide Support  25,219,400 16,583,500 8,635,900                                                                      
27  Commissioner's Office    1,080,000                                                                                     
28 It is the intent of the legislature that the Department of Public Safety submit a report to the                         
29 Finance Committees and Legislative Finance Division by November 15, 2017 which outlines                                 
30 a five-year plan describing current coverage gaps and impediments to success in the                                     
31 organization, as well as steps to successfully recruit and retain Alaska State Troopers (AST).                          
01 The report should consider and outline what is needed to meet the Alaska Constitutional                                 
02 intent of public safety through adequate AST coverage, and how the VPSO program could                                   
03 serve as a training feeder into the AST organization to leverage resident hire, training and                            
04 regional representation.                                                                                                
05  Training Academy         2,657,000                                                                                     
06 The amount allocated for the Training Academy includes the unexpended and unobligated                                   
07 balance on June 30, 2017, of the receipts collected under AS 44.41.020(a).                                              
08 It is the intent of the legislature that the Training Academy increase the collection of fees                           
09 from non-state sources to help cover the cost of the program.                                                           
10  Administrative Services 4,287,200                                                                                      
11  Alaska Wing Civil Air 453,500                                                                                          
12   Patrol                                                                                                                
13  Statewide Information 9,844,600                                                                                        
14   Technology Services                                                                                                   
15 The amount allocated for Statewide Information Technology Services includes up to                                       
16 $125,000 of the unexpended and unobligated balance on June 30, 2017, of the receipts                                    
17 collected by the Department of Public Safety from the Alaska automated fingerprint system                               
18 under AS 44.41.025(b).                                                                                                  
19  Laboratory Services 5,723,900                                                                                          
20  Facility Maintenance 1,058,800                                                                                         
21  DPS State Facilities Rent 114,400                                                                                      
22                         * * * * *               * * * * *                                                               
23                   * * * * * Department of Revenue * * * * *                                                             
24                         * * * * *               * * * * *                                                               
25 Taxation and Treasury  94,801,400 18,744,200 76,057,200                                                                 
26  Tax Division 15,093,500                                                                                                
27  Treasury Division 10,478,700                                                                                           
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         584,500                                                                                     
03  Alaska Retirement        10,032,900                                                                                    
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  8,611,800                                                                                     
19   Division                                                                                                              
20 The amount allocated for the Permanent Fund Dividend includes the unexpended and                                        
21 unobligated balance on June 30, 2017, 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  25,773,600 7,861,800 17,911,800                                                                 
26  Child Support Services   25,773,600                                                                                    
27   Division                                                                                                              
28 Administration and Support  3,667,700 653,100 3,014,600                                                                 
29  Commissioner's Office      917,200                                                                                     
30  Administrative Services  2,750,500                                                                                     
31 Alaska Mental Health Trust Authority  440,100  440,100                                                                  
01  Mental Health Trust        30,000                                                                                      
02   Operations                                                                                                            
03  Long Term Care Ombudsman   410,100                                                                                     
04   Office                                                                                                                
05 Alaska Municipal Bond Bank Authority  1,006,300           1,006,300                                                     
06  AMBBA Operations         1,006,300                                                                                     
07 Alaska Housing Finance Corporation  95,138,900           95,138,900                                                     
08  AHFC Operations 94,659,500                                                                                             
09  Alaska Corporation for 479,400                                                                                         
10   Affordable Housing                                                                                                    
11 Alaska Permanent Fund Corporation  151,023,600         151,023,600                                                      
12  APFC Operations 12,254,400                                                                                             
13  APFC Investment Management 138,769,200                                                                                 
14   Fees                                                                                                                  
15                   * * * * *                                            * * * * *                                        
16         * * * * * Department of Transportation and Public Facilities * * * * *                                          
17                   * * * * *                                            * * * * *                                        
18 Administration and Support        53,753,100  13,864,200 39,888,900                                                     
19  Commissioner's Office 2,194,400                                                                                        
20  Contracting and Appeals 343,400                                                                                        
21  Equal Employment and Civil 1,191,700                                                                                   
22   Rights                                                                                                                
23 The amount allocated for Equal Employment and Civil Rights includes the unexpended and                                  
24 unobligated balance on June 30, 2017, of the statutory designated program receipts collected                            
25 for the Alaska Construction Career Day events.                                                                          
26  Internal Review 791,100                                                                                                
27  Statewide Administrative 7,848,300                                                                                     
28   Services                                                                                                              
29 The amount allocated for Statewide Administrative Services includes the unexpended and                                  
30 unobligated balance on June 30, 2017, of receipts from all prior fiscal years collected under                           
31 the Department of Transportation and Public Facilities federal indirect cost plan for                                   
01 expenditures incurred by the Department of Transportation and Public Facilities.                                        
02  Information Systems and  10,344,300                                                                                    
03   Services                                                                                                              
04  Leased Facilities 2,957,700                                                                                            
05  Human Resources 2,366,400                                                                                              
06  Statewide Procurement 1,248,000                                                                                        
07  Central Region Support 1,650,800                                                                                       
08   Services                                                                                                              
09  Northern Region Support  1,802,100                                                                                     
10   Services                                                                                                              
11  Southcoast Region Support 1,730,800                                                                                    
12   Services                                                                                                              
13  Statewide Aviation       4,339,600                                                                                     
14 The amount allocated for Statewide Aviation includes the unexpended and unobligated                                     
15 balance on June 30, 2017, of the rental receipts and user fees collected from tenants of land                           
16 and buildings at Department of Transportation and Public Facilities rural airports under                                
17 AS 02.15.090(a).                                                                                                        
18  Program Development and  8,289,900                                                                                     
19   Statewide Planning                                                                                                    
20  Measurement Standards &  6,654,600                                                                                     
21   Commercial Vehicle                                                                                                    
22   Enforcement                                                                                                           
23 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement                                       
24 includes the unexpended and unobligated balance on June 30, 2017, of the Unified Carrier                                
25 Registration Program receipts collected by the Department of Transportation and Public                                  
26 Facilities.                                                                                                             
27 Design, Engineering and Construction  113,434,800 2,057,300 111,377,500                                                 
28 It is the intent of the legislature that the paused project "Knik Goose Bay Road                                        
29 Reconstruction: Vine to Settler's Bay" be resumed utilizing federal funds as available.                                 
30 It is the intent of the legislature that the Department of Transportation and Public Facilities                         
31 not expend any funding to further study the privatization or optimization of its planning,                              
01 design and engineering functions.                                                                                       
02  Statewide Public Facilities 4,587,800                                                                                  
03  Statewide Design and     12,945,200                                                                                    
04   Engineering Services                                                                                                  
05 The amount allocated for Statewide Design and Engineering Services includes the                                         
06 unexpended and unobligated balance on June 30, 2017, of EPA Consent Decree fine receipts                                
07 collected by the Department of Transportation and Public Facilities.                                                    
08  Harbor Program Development 601,100                                                                                     
09  Central Design and       22,369,500                                                                                    
10   Engineering Services                                                                                                  
11 The amount allocated for Central Design and Engineering Services includes the unexpended                                
12 and unobligated balance on June 30, 2017, of the general fund program receipts collected by                             
13 the Department of Transportation and Public Facilities for the sale or lease of excess right-of-                        
14 way.                                                                                                                    
15  Northern Design and      16,733,600                                                                                    
16   Engineering Services                                                                                                  
17 The amount allocated for Northern Design and Engineering Services includes the unexpended                               
18 and unobligated balance on June 30, 2017, of the general fund program receipts collected by                             
19 the Department of Transportation and Public Facilities for the sale or lease of excess right-of-                        
20 way.                                                                                                                    
21  Southcoast Design and    11,127,400                                                                                    
22   Engineering Services                                                                                                  
23 The amount allocated for Southcoast Design and Engineering Services includes the                                        
24 unexpended and unobligated balance on June 30, 2017, of the general fund program receipts                               
25 collected by the Department of Transportation and Public Facilities for the sale or lease of                            
26 excess right-of-way.                                                                                                    
27  Central Region Construction 20,427,900                                                                                 
28   and CIP Support                                                                                                       
29  Northern Region          16,695,000                                                                                    
30   Construction and CIP                                                                                                  
31   Support                                                                                                               
01  Southcoast Region        7,947,300                                                                                     
02   Construction                                                                                                          
03 State Equipment Fleet             33,615,500             33,615,500                                                     
04  State Equipment Fleet    33,615,500                                                                                    
05 Highways, Aviation and Facilities  158,252,800 118,215,500 40,037,300                                                   
06 The amounts allocated for highways and aviation shall lapse into the general fund on                                    
07 August 31, 2018.                                                                                                        
08  Central Region Facilities 8,444,300                                                                                    
09  Northern Region Facilities 13,882,000                                                                                  
10  Southcoast Region 3,738,300                                                                                            
11   Facilities                                                                                                            
12  Traffic Signal Management 1,770,400                                                                                    
13  Central Region Highways and 40,533,200                                                                                 
14   Aviation                                                                                                              
15  Northern Region Highways 60,639,700                                                                                    
16   and Aviation                                                                                                          
17  Southcoast Region Highways 22,985,000                                                                                  
18   and Aviation                                                                                                          
19  Whittier Access and Tunnel 6,259,900                                                                                   
20 The amount allocated for Whittier Access and Tunnel includes the unexpended and                                         
21 unobligated balance on June 30, 2017, of the Whittier Tunnel toll receipts collected by the                             
22 Department of Transportation and Public Facilities under AS 19.05.040(11).                                              
23 International Airports            87,052,300             87,052,300                                                     
24  International Airport 2,226,300                                                                                        
25   Systems Office                                                                                                        
26  Anchorage Airport 7,569,500                                                                                            
27   Administration                                                                                                        
28  Anchorage Airport 23,425,400                                                                                           
29   Facilities                                                                                                            
30  Anchorage Airport Field and 19,276,700                                                                                 
31   Equipment Maintenance                                                                                                 
01  Anchorage Airport        6,422,100                                                                                     
02   Operations                                                                                                            
03  Anchorage Airport Safety 11,458,100                                                                                    
04  Fairbanks Airport        2,086,800                                                                                     
05   Administration                                                                                                        
06  Fairbanks Airport        4,202,500                                                                                     
07   Facilities                                                                                                            
08  Fairbanks Airport Field and 4,440,200                                                                                  
09   Equipment Maintenance                                                                                                 
10  Fairbanks Airport 1,137,700                                                                                            
11   Operations                                                                                                            
12  Fairbanks Airport Safety 4,807,000                                                                                     
13 Marine Highway System             140,484,000 138,634,000 1,850,000                                                     
14 It is the intent of the legislature that the Department of Transportation and Public Facilities                         
15 Alaska Marine Highway System consider revising their discounted tariff program.                                         
16  Marine Vessel Operations 101,253,600                                                                                   
17  Marine Vessel Fuel 20,223,600                                                                                          
18  Marine Engineering 3,279,000                                                                                           
19  Overhaul   1,647,800                                                                                                   
20  Reservations and Marketing 2,059,300                                                                                   
21  Marine Shore Operations 7,877,200                                                                                      
22  Vessel Operations 4,143,500                                                                                            
23   Management                                                                                                            
24                         * * * * *              * * * * *                                                                
25                    * * * * * University of Alaska * * * * *                                                             
26                         * * * * *              * * * * *                                                                
27 It is the intent of the legislature that cuts or reallocations of unrestricted general funds to the                     
28 University of Alaska Anchorage, University of Alaska Fairbanks and University of Alaska                                 
29 Southeast, on a percentage basis, not exceed cuts or reallocations of unrestricted general funds                        
30 to the University of Alaska Statewide Administration.                                                                   
31 University of Alaska              876,524,600 647,819,100 228,705,500                                                   
01  Budget Reductions/Additions -18,842,500                                                                                
02   - Systemwide                                                                                                          
03  Statewide Services       35,493,600                                                                                    
04  Office of Information    17,468,700                                                                                    
05   Technology                                                                                                            
06  Systemwide Education and 2,574,000                                                                                     
07   Outreach                                                                                                              
08  Anchorage Campus 265,974,800                                                                                           
09  Small Business Development 3,010,200                                                                                   
10   Center                                                                                                                
11  Kenai Peninsula College 16,652,800                                                                                     
12  Kodiak College 5,921,100                                                                                               
13  Matanuska-Susitna College 12,290,700                                                                                   
14  Prince William Sound 7,164,000                                                                                         
15   College                                                                                                               
16  Bristol Bay Campus 3,986,300                                                                                           
17  Chukchi Campus 2,302,200                                                                                               
18  College of Rural and 9,925,400                                                                                         
19   Community Development                                                                                                 
20  Fairbanks Campus 271,623,600                                                                                           
21  Interior Alaska Campus 5,388,800                                                                                       
22  Kuskokwim Campus 6,370,700                                                                                             
23  Northwest Campus 4,309,000                                                                                             
24  Fairbanks Organized 155,090,900                                                                                        
25   Research                                                                                                              
26  UAF Community and Technical 14,003,200                                                                                 
27   College                                                                                                               
28  Juneau Campus 42,424,700                                                                                               
29  Ketchikan Campus 5,436,200                                                                                             
30  Sitka Campus 7,956,200                                                                                                 
31                           * * * * *   * * * * *                                                                         
01                        * * * * * Judiciary * * * * *                                                                    
02                           * * * * *   * * * * *                                                                         
03 Alaska Court System               101,238,700 98,647,400  2,591,300                                                     
04 It is the intent of the legislature that the court system raise the filing fee from $200 to $500 for                    
05 Superior Court monetary damage claims of $100,000 or more.                                                              
06  Appellate Courts         7,106,400                                                                                     
07  Trial Courts             83,659,600                                                                                    
08  Administration and Support 10,472,700                                                                                  
09 Therapeutic Courts                  2,510,400  1,889,400   621,000                                                      
10  Therapeutic Courts 2,510,400                                                                                           
11 Commission on Judicial Conduct        441,500   441,500                                                                 
12  Commission on Judicial 441,500                                                                                         
13   Conduct                                                                                                               
14 Judicial Council                    1,310,800  1,310,800                                                                
15  Judicial Council 1,310,800                                                                                             
16                           * * * * *     * * * * *                                                                       
17                       * * * * * Legislature * * * * *                                                                   
18                           * * * * *     * * * * *                                                                       
19 Budget and Audit Committee        14,132,500  13,382,500   750,000                                                      
20  Legislative Audit 5,308,100                                                                                            
21  Legislative Finance 7,069,700                                                                                          
22  Committee Expenses 1,754,700                                                                                           
23 It is the intent of the legislature that the $300,000 Unrestricted General Fund reduction be                            
24 restored in the FY19 budget.                                                                                            
25 Legislative Council               24,968,300  24,923,300    45,000                                                      
26  Salaries and Allowances 6,479,700                                                                                      
27  Administrative Services 9,533,400                                                                                      
28  Council and Subcommittees 692,000                                                                                      
29  Legal and Research Services 4,166,900                                                                                  
30  Select Committee on Ethics 253,500                                                                                     
31  Office of Victims Rights 971,600                                                                                       
01  Ombudsman                1,277,000                                                                                     
02  Legislature State        1,594,200                                                                                     
03   Facilities Rent                                                                                                       
04 Information and Teleconference      3,183,500  3,178,500     5,000                                                      
05  Information and          3,183,500                                                                                     
06   Teleconference                                                                                                        
07 Legislative Operating Budget      20,763,800  20,755,500     8,300                                                      
08  Legislative Operating 11,078,000                                                                                       
09   Budget                                                                                                                
10  Session Expenses 8,987,800                                                                                             
11  Special Session/Contingency 698,000                                                                                    
12 House Session per diem              1,303,500  1,303,500                                                                
13  90-Day Session 977,600                                                                                                 
14  30-Day Extended Session 325,900                                                                                        
15 Senate Session per diem               651,700   651,700                                                                 
16  90-Day Session 488,800                                                                                                 
17  30-Day Extended Session 162,900                                                                                        
18            (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 2. The following appropriation items are for operating expenditures from the general                             
02 fund or other funds as set out in the fiscal year 2018 budget summary by funding source to the                          
03 state agencies named and for the purposes set out in the new legislation for the fiscal year                            
04 beginning July 1, 2017 and ending June 30, 2018, unless otherwise indicated. The                                        
05 appropriations in this section fund legislation assumed to have passed during the first session                         
06 of the thirtieth legislature.  If a measure listed in this section fails to pass and its substance is                   
07 not incorporated in some other measure, or is vetoed by the governor, the appropriation for                             
08 that measure shall be reduced accordingly.                                                                              
09           Appropriation                                                                                                 
10 HB  103  OPTOMETRY & OPTOMETRISTS                                                                                       
11  Department of Commerce, Community and Economic Development                                                             
12   Corporations, Business and Professional Licensing                                                                     
13    Corporations, Business and Professional Licensing                                                                    
14     1156 Rcpt Svcs    5,100                                                                                             
15 HB  137  ST. COUNCIL ON THE ARTS: PUBLIC CORP.                                                                          
16  Department of Education and Early Development                                                                          
17   Commissions and Boards                                                                                                
18    Alaska State Council on the Arts                                                                                     
19     1002 Fed Rcpts    -806,300                                                                                          
20     1003 G/F Match    -692,800                                                                                          
21     1005 GF/Prgm    -10,900                                                                                             
22     1007 I/A Rcpts    -7,000                                                                                            
23     1108 Stat Desig    -1,221,500                                                                                       
24     1145 AIPP Fund    -30,000                                                                                           
25   Alaska State Council on the Arts                                                                                      
26    Alaska State Council on the Arts                                                                                     
27     1002 Fed Rcpts    806,300                                                                                           
28     1003 G/F Match    692,800                                                                                           
29     1005 GF/Prgm    10,900                                                                                              
30     1007 I/A Rcpts    7,000                                                                                             
31     1108 Stat Desig    1,221,500                                                                                        
01     1145 AIPP Fund                                          30,000                                                      
02 HB  159  OPIOIDS;PRESCRIPTIONS;DATABASE;LICENSES                                                                        
03  Department of Commerce, Community and Economic Development                                                             
04   Corporations, Business and Professional Licensing                                                                     
05    Corporations, Business and Professional Licensing                                                                    
06     1156 Rcpt Svcs                                          27,500                                                      
07 *** Total New Legislation Funding ***                       32,600                                                      
08            (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 3. The following sets out the funding by agency for the appropriations made in sec. 1                            
02 and sec. 2 of this Act.                                                                                                 
03                                                    New                                                                  
04  Funding Source                     Operating Legislation    Total                                                      
05 Department of Administration                                                                                            
06  1002  Federal Receipts             3,596,300        0    3,596,300                                                     
07  1004  Unrestricted General Fund    66,724,700       0   66,724,700                                                     
08       Receipts                                                                                                          
09  1005  General Fund/Program Receipts 22,903,900      0   22,903,900                                                     
10  1007  Interagency Receipts 134,256,700 0 134,256,700                                                                   
11  1017  Group Health and Life Benefits 30,613,200 0 30,613,200                                                           
12       Fund                                                                                                              
13  1023  FICA Administration Fund Account 151,700 0 151,700                                                               
14  1029  Public Employees Retirement 8,554,900 0 8,554,900                                                                
15       Trust Fund                                                                                                        
16  1033  Surplus Federal Property 326,600 0 326,600                                                                       
17       Revolving Fund                                                                                                    
18  1034  Teachers Retirement Trust Fund 3,066,500 0 3,066,500                                                             
19  1042  Judicial Retirement System 75,900 0 75,900                                                                       
20  1045  National Guard & Naval Militia 231,500 0 231,500                                                                 
21       Retirement System                                                                                                 
22  1061  Capital Improvement Project 736,400 0 736,400                                                                    
23       Receipts                                                                                                          
24  1081  Information Services Fund 37,744,200 0 37,744,200                                                                
25  1108  Statutory Designated Program 55,000 0 55,000                                                                     
26       Receipts                                                                                                          
27  1147  Public Building Fund 15,396,900 0 15,396,900                                                                     
28  1162  Alaska Oil & Gas Conservation 7,458,400 0 7,458,400                                                              
29       Commission Receipts                                                                                               
30  1220  Crime Victim Compensation Fund 1,147,500 0 1,147,500                                                             
31  *** Total Agency Funding *** 333,040,300 0 333,040,300                                                                 
01 Department of Commerce, Community and Economic Development                                                              
02  1002  Federal Receipts 20,356,300 0 20,356,300                                                                         
03  1003  General Fund Match 1,999,700 0 1,999,700                                                                         
04  1004  Unrestricted General Fund 9,586,900 0 9,586,900                                                                  
05       Receipts                                                                                                          
06  1005  General Fund/Program Receipts 8,033,600       0    8,033,600                                                     
07  1007  Interagency Receipts         17,642,400       0   17,642,400                                                     
08  1036  Commercial Fishing Loan Fund 4,287,000 0 4,287,000                                                               
09  1040  Real Estate Recovery Fund 290,800 0 290,800                                                                      
10  1061  Capital Improvement Project 4,120,100 0 4,120,100                                                                
11       Receipts                                                                                                          
12  1062  Power Project Fund 995,500 0 995,500                                                                             
13  1070  Fisheries Enhancement Revolving 608,100 0 608,100                                                                
14       Loan Fund                                                                                                         
15  1074  Bulk Fuel Revolving Loan Fund 55,300 0 55,300                                                                    
16  1102  Alaska Industrial Development & 8,677,300 0 8,677,300                                                            
17       Export Authority Receipts                                                                                         
18  1107  Alaska Energy Authority 980,700 0 980,700                                                                        
19       Corporate Receipts                                                                                                
20  1108  Statutory Designated Program 16,458,300 0 16,458,300                                                             
21       Receipts                                                                                                          
22  1141  Regulatory Commission of Alaska 8,958,500 0 8,958,500                                                            
23       Receipts                                                                                                          
24  1156  Receipt Supported Services 18,813,300 32,600 18,845,900                                                          
25  1164  Rural Development Initiative 57,700 0 57,700                                                                     
26       Fund                                                                                                              
27  1169  Power Cost Equalization 381,800 0 381,800                                                                        
28       Endowment Fund Earnings                                                                                           
29  1170  Small Business Economic 55,400 0 55,400                                                                          
30       Development Revolving Loan Fund                                                                                   
31  1200  Vehicle Rental Tax Receipts 336,500 0 336,500                                                                    
01  1202  Anatomical Gift Awareness Fund 80,000         0      80,000                                                      
02  1209  Alaska Capstone Avionics       133,600        0     133,600                                                      
03       Revolving Loan Fund                                                                                               
04  1210  Renewable Energy Grant Fund 2,000,000 0 2,000,000                                                                
05  1216  Boat Registration Fees 196,900 0 196,900                                                                         
06  1223  Commercial Charter Fisheries RLF 19,200 0 19,200                                                                 
07  1224  Mariculture RLF 19,200 0 19,200                                                                                  
08  1225  Community Quota Entity RLF 38,300 0 38,300                                                                       
09  1227  Alaska Microloan RLF 9,400 0 9,400                                                                               
10  1229  In-State Natural Gas Pipeline 6,231,600 0 6,231,600                                                              
11       Fund                                                                                                              
12  1235  Alaska Liquefied Natural Gas 4,154,400 0 4,154,400                                                               
13       Project Fund                                                                                                      
14  *** Total Agency Funding *** 135,577,800 32,600 135,610,400                                                            
15 Department of Corrections                                                                                               
16  1002  Federal Receipts 7,686,000 0 7,686,000                                                                           
17  1004  Unrestricted General Fund 259,251,200 0 259,251,200                                                              
18       Receipts                                                                                                          
19  1005  General Fund/Program Receipts 6,501,600 0 6,501,600                                                              
20  1007  Interagency Receipts 13,431,000 0 13,431,000                                                                     
21  1061  Capital Improvement Project 421,100 0 421,100                                                                    
22       Receipts                                                                                                          
23  1108  Statutory Designated Program 292,400 0 292,400                                                                   
24       Receipts                                                                                                          
25  1171  PFD Appropriations in lieu of 11,591,000 0 11,591,000                                                            
26       Dividends to Criminals                                                                                            
27  *** Total Agency Funding *** 299,174,300 0 299,174,300                                                                 
28 Department of Education and Early Development                                                                           
29  1002  Federal Receipts 230,156,900 0 230,156,900                                                                       
30  1003  General Fund Match 1,027,500 0 1,027,500                                                                         
31  1004  Unrestricted General Fund 42,975,900 0 42,975,900                                                                
01       Receipts                                                                                                          
02  1005  General Fund/Program Receipts 1,905,800 0 1,905,800                                                              
03  1007  Interagency Receipts 23,536,900 0 23,536,900                                                                     
04  1014  Donated Commodity/Handling Fee 382,200 0 382,200                                                                 
05       Account                                                                                                           
06  1043  Federal Impact Aid for K-12  20,791,000       0   20,791,000                                                     
07       Schools                                                                                                           
08  1066  Public School Trust Fund 24,758,800 0 24,758,800                                                                 
09  1106  Alaska Student Loan Corporation 12,144,000 0 12,144,000                                                          
10       Receipts                                                                                                          
11  1108  Statutory Designated Program 2,057,200 0 2,057,200                                                               
12       Receipts                                                                                                          
13  1145  Art in Public Places Fund 30,000 0 30,000                                                                        
14  1151  Technical Vocational Education 478,800 0 478,800                                                                 
15       Program Receipts                                                                                                  
16  1226  Alaska Higher Education 23,578,100 0 23,578,100                                                                  
17       Investment Fund                                                                                                   
18  *** Total Agency Funding *** 383,823,100 0 383,823,100                                                                 
19 Department of Environmental Conservation                                                                                
20  1002  Federal Receipts 23,896,600 0 23,896,600                                                                         
21  1003  General Fund Match 4,346,400 0 4,346,400                                                                         
22  1004  Unrestricted General Fund 10,951,500 0 10,951,500                                                                
23       Receipts                                                                                                          
24  1005  General Fund/Program Receipts 8,490,300 0 8,490,300                                                              
25  1007  Interagency Receipts 2,427,000 0 2,427,000                                                                       
26  1018  Exxon Valdez Oil Spill Trust-- 6,900 0 6,900                                                                     
27       Civil                                                                                                             
28  1052  Oil/Hazardous Release Prevention 15,787,700 0 15,787,700                                                         
29       & Response Fund                                                                                                   
30  1061  Capital Improvement Project 3,639,500 0 3,639,500                                                                
31       Receipts                                                                                                          
01  1093  Clean Air Protection Fund    4,656,200        0    4,656,200                                                     
02  1108  Statutory Designated Program   63,300         0      63,300                                                      
03       Receipts                                                                                                          
04  1166  Commercial Passenger Vessel  1,779,600        0    1,779,600                                                     
05       Environmental Compliance Fund                                                                                     
06  1205  Berth Fees for the Ocean Ranger 3,834,600     0    3,834,600                                                     
07       Program                                                                                                           
08  1230  Alaska Clean Water 1,243,400 0 1,243,400                                                                         
09       Administrative Fund                                                                                               
10  1231  Alaska Drinking Water 457,800 0 457,800                                                                          
11       Administrative Fund                                                                                               
12  1232  In-State Natural Gas Pipeline 307,400 0 307,400                                                                  
13       Fund--Interagency                                                                                                 
14  *** Total Agency Funding *** 81,888,200 0 81,888,200                                                                   
15 Department of Fish and Game                                                                                             
16  1002  Federal Receipts 67,019,500 0 67,019,500                                                                         
17  1003  General Fund Match 967,600 0 967,600                                                                             
18  1004  Unrestricted General Fund 49,548,800 0 49,548,800                                                                
19       Receipts                                                                                                          
20  1005  General Fund/Program Receipts 2,546,300 0 2,546,300                                                              
21  1007  Interagency Receipts 18,557,200 0 18,557,200                                                                     
22  1018  Exxon Valdez Oil Spill Trust-- 2,486,300 0 2,486,300                                                             
23       Civil                                                                                                             
24  1024  Fish and Game Fund 30,975,100 0 30,975,100                                                                       
25  1055  Inter-Agency/Oil & Hazardous 109,600 0 109,600                                                                   
26       Waste                                                                                                             
27  1061  Capital Improvement Project 7,257,100 0 7,257,100                                                                
28       Receipts                                                                                                          
29  1108  Statutory Designated Program 9,017,800 0 9,017,800                                                               
30       Receipts                                                                                                          
31  1109  Test Fisheries Receipts 3,860,400 0 3,860,400                                                                    
01  1201  Commercial Fisheries Entry   8,490,800        0    8,490,800                                                     
02       Commission Receipts                                                                                               
03  *** Total Agency Funding ***      200,836,500       0 200,836,500                                                      
04 Office of the Governor                                                                                                  
05  1002  Federal Receipts               205,000        0     205,000                                                      
06  1004  Unrestricted General Fund    23,135,800       0   23,135,800                                                     
07       Receipts                                                                                                          
08  1007  Interagency Receipts 103,500 0 103,500                                                                           
09  1061  Capital Improvement Project 479,500 0 479,500                                                                    
10       Receipts                                                                                                          
11  1185  Election Fund 255,300 0 255,300                                                                                  
12  *** Total Agency Funding *** 24,179,100 0 24,179,100                                                                   
13 Department of Health and Social Services                                                                                
14  1002  Federal Receipts 1,458,638,300 0 1,458,638,300                                                                   
15  1003  General Fund Match 558,501,500 0 558,501,500                                                                     
16  1004  Unrestricted General Fund 325,639,300 0 325,639,300                                                              
17       Receipts                                                                                                          
18  1005  General Fund/Program Receipts 33,577,200 0 33,577,200                                                            
19  1007  Interagency Receipts 70,640,300 0 70,640,300                                                                     
20  1013  Alcoholism and Drug Abuse 2,000 0 2,000                                                                          
21       Revolving Loan Fund                                                                                               
22  1050  Permanent Fund Dividend Fund 17,724,700 0 17,724,700                                                             
23  1061  Capital Improvement Project 3,904,700 0 3,904,700                                                                
24       Receipts                                                                                                          
25  1108  Statutory Designated Program 22,196,100 0 22,196,100                                                             
26       Receipts                                                                                                          
27  1168  Tobacco Use Education and 9,496,100 0 9,496,100                                                                  
28       Cessation Fund                                                                                                    
29  1188  Federal Unrestricted Receipts 7,400,000 0 7,400,000                                                              
30  1238  Vaccine Assessment Account 10,500,000 0 10,500,000                                                               
31  1247  Medicaid Monetary Recoveries 177,400 0 177,400                                                                   
01  *** Total Agency Funding ***    2,518,397,600       0 2,518,397,600                                                    
02 Department of Labor and Workforce Development                                                                           
03  1002  Federal Receipts 84,337,900 0 84,337,900                                                                         
04  1003  General Fund Match 6,830,100 0 6,830,100                                                                         
05  1004  Unrestricted General Fund 14,161,900 0 14,161,900                                                                
06       Receipts                                                                                                          
07  1005  General Fund/Program Receipts 3,270,300       0    3,270,300                                                     
08  1007  Interagency Receipts 18,774,900 0 18,774,900                                                                     
09  1031  Second Injury Fund Reserve 3,414,900 0 3,414,900                                                                 
10       Account                                                                                                           
11  1032  Fishermen's Fund 1,458,900 0 1,458,900                                                                           
12  1049  Training and Building Fund 803,200 0 803,200                                                                     
13  1054  Employment Assistance and 8,448,500 0 8,448,500                                                                  
14       Training Program Account                                                                                          
15  1061  Capital Improvement Project 93,700 0 93,700                                                                      
16       Receipts                                                                                                          
17  1108  Statutory Designated Program 1,215,000 0 1,215,000                                                               
18       Receipts                                                                                                          
19  1117  Voc Rehab Small Business 125,000 0 125,000                                                                       
20       Enterprise Revolving Fund                                                                                         
21       (Federal)                                                                                                         
22  1151  Technical Vocational Education 6,653,000 0 6,653,000                                                             
23       Program Receipts                                                                                                  
24  1157  Workers Safety and Compensation 9,124,300 0 9,124,300                                                            
25       Administration Account                                                                                            
26  1172  Building Safety Account 2,144,900 0 2,144,900                                                                    
27  1203  Workers Compensation Benefits 774,400 0 774,400                                                                  
28       Guarantee Fund                                                                                                    
29  1237  Voc Rehab Small Business 200,000 0 200,000                                                                       
30       Enterprise Revolving Fund                                                                                         
31       (State)                                                                                                           
01  *** Total Agency Funding ***      161,830,900       0 161,830,900                                                      
02 Department of Law                                                                                                       
03  1002  Federal Receipts 1,489,400 0 1,489,400                                                                           
04  1003  General Fund Match 507,300 0 507,300                                                                             
05  1004  Unrestricted General Fund 48,552,100 0 48,552,100                                                                
06       Receipts                                                                                                          
07  1005  General Fund/Program Receipts  193,400        0     193,400                                                      
08  1007  Interagency Receipts 26,785,900 0 26,785,900                                                                     
09  1055  Inter-Agency/Oil & Hazardous 457,300 0 457,300                                                                   
10       Waste                                                                                                             
11  1061  Capital Improvement Project 506,200 0 506,200                                                                    
12       Receipts                                                                                                          
13  1105  Permanent Fund Corporation Gross 2,616,500 0 2,616,500                                                           
14       Receipts                                                                                                          
15  1108  Statutory Designated Program 1,102,500 0 1,102,500                                                               
16       Receipts                                                                                                          
17  1141  Regulatory Commission of Alaska 2,345,700 0 2,345,700                                                            
18       Receipts                                                                                                          
19  1162  Alaska Oil & Gas Conservation 225,000 0 225,000                                                                  
20       Commission Receipts                                                                                               
21  1168  Tobacco Use Education and 102,900 0 102,900                                                                      
22       Cessation Fund                                                                                                    
23  1232  In-State Natural Gas Pipeline 138,600 0 138,600                                                                  
24       Fund--Interagency                                                                                                 
25  *** Total Agency Funding *** 85,022,800 0 85,022,800                                                                   
26 Department of Military and Veterans' Affairs                                                                            
27  1002  Federal Receipts 30,995,100 0 30,995,100                                                                         
28  1003  General Fund Match 7,612,100 0 7,612,100                                                                         
29  1004  Unrestricted General Fund 8,737,300 0 8,737,300                                                                  
30       Receipts                                                                                                          
31  1005  General Fund/Program Receipts 28,400 0 28,400                                                                    
01  1007  Interagency Receipts         5,042,600        0    5,042,600                                                     
02  1061  Capital Improvement Project  1,745,900        0    1,745,900                                                     
03       Receipts                                                                                                          
04  1101  Alaska Aerospace Corporation 2,957,100        0    2,957,100                                                     
05       Fund                                                                                                              
06  1108  Statutory Designated Program   435,000        0     435,000                                                      
07       Receipts                                                                                                          
08  *** Total Agency Funding *** 57,553,500 0 57,553,500                                                                   
09 Department of Natural Resources                                                                                         
10  1002  Federal Receipts 16,820,100 0 16,820,100                                                                         
11  1003  General Fund Match 744,000 0 744,000                                                                             
12  1004  Unrestricted General Fund 58,682,000 0 58,682,000                                                                
13       Receipts                                                                                                          
14  1005  General Fund/Program Receipts 19,928,100 0 19,928,100                                                            
15  1007  Interagency Receipts 6,761,600 0 6,761,600                                                                       
16  1018  Exxon Valdez Oil Spill Trust-- 133,000 0 133,000                                                                 
17       Civil                                                                                                             
18  1021  Agricultural Revolving Loan Fund 495,700 0 495,700                                                               
19  1055  Inter-Agency/Oil & Hazardous 48,800 0 48,800                                                                     
20       Waste                                                                                                             
21  1061  Capital Improvement Project 5,685,000 0 5,685,000                                                                
22       Receipts                                                                                                          
23  1105  Permanent Fund Corporation Gross 5,959,400 0 5,959,400                                                           
24       Receipts                                                                                                          
25  1108  Statutory Designated Program 14,390,600 0 14,390,600                                                             
26       Receipts                                                                                                          
27  1153  State Land Disposal Income Fund 5,914,900 0 5,914,900                                                            
28  1154  Shore Fisheries Development 348,000 0 348,000                                                                    
29       Lease Program                                                                                                     
30  1155  Timber Sale Receipts 994,300 0 994,300                                                                           
31  1200  Vehicle Rental Tax Receipts 3,013,200 0 3,013,200                                                                
01  1216  Boat Registration Fees         300,000        0     300,000                                                      
02  1232  In-State Natural Gas Pipeline  517,500        0     517,500                                                      
03       Fund--Interagency                                                                                                 
04  *** Total Agency Funding ***      140,736,200       0 140,736,200                                                      
05 Department of Public Safety                                                                                             
06  1002  Federal Receipts             12,165,700       0   12,165,700                                                     
07  1003  General Fund Match             693,300        0     693,300                                                      
08  1004  Unrestricted General Fund 158,855,900 0 158,855,900                                                              
09       Receipts                                                                                                          
10  1005  General Fund/Program Receipts 6,347,600 0 6,347,600                                                              
11  1007  Interagency Receipts 9,774,700 0 9,774,700                                                                       
12  1055  Inter-Agency/Oil & Hazardous 50,600 0 50,600                                                                     
13       Waste                                                                                                             
14  1061  Capital Improvement Project 3,848,500 0 3,848,500                                                                
15       Receipts                                                                                                          
16  1108  Statutory Designated Program 403,900 0 403,900                                                                   
17       Receipts                                                                                                          
18  *** Total Agency Funding *** 192,140,200 0 192,140,200                                                                 
19 Department of Revenue                                                                                                   
20  1002  Federal Receipts 75,490,000 0 75,490,000                                                                         
21  1003  General Fund Match 7,346,000 0 7,346,000                                                                         
22  1004  Unrestricted General Fund 17,775,600 0 17,775,600                                                                
23       Receipts                                                                                                          
24  1005  General Fund/Program Receipts 1,778,500 0 1,778,500                                                              
25  1007  Interagency Receipts 9,381,000 0 9,381,000                                                                       
26  1016  CSSD Federal Incentive Payments 1,800,000 0 1,800,000                                                            
27  1017  Group Health and Life Benefits 26,845,100 0 26,845,100                                                           
28       Fund                                                                                                              
29  1027  International Airports Revenue 34,600 0 34,600                                                                   
30       Fund                                                                                                              
31  1029  Public Employees Retirement 22,305,000 0 22,305,000                                                              
01       Trust Fund                                                                                                        
02  1034  Teachers Retirement Trust Fund 10,371,700 0 10,371,700                                                           
03  1042  Judicial Retirement System 367,500 0 367,500                                                                     
04  1045  National Guard & Naval Militia 241,200 0 241,200                                                                 
05       Retirement System                                                                                                 
06  1050  Permanent Fund Dividend Fund 8,218,800        0    8,218,800                                                     
07  1061  Capital Improvement Project  3,474,000        0    3,474,000                                                     
08       Receipts                                                                                                          
09  1066  Public School Trust Fund 125,400 0 125,400                                                                       
10  1103  Alaska Housing Finance 32,438,700 0 32,438,700                                                                   
11       Corporation Receipts                                                                                              
12  1104  Alaska Municipal Bond Bank 901,300 0 901,300                                                                     
13       Receipts                                                                                                          
14  1105  Permanent Fund Corporation Gross 151,117,700 0 151,117,700                                                       
15       Receipts                                                                                                          
16  1108  Statutory Designated Program 105,000 0 105,000                                                                   
17       Receipts                                                                                                          
18  1133  CSSD Administrative Cost 1,375,500 0 1,375,500                                                                   
19       Reimbursement                                                                                                     
20  1169  Power Cost Equalization 359,000 0 359,000                                                                        
21       Endowment Fund Earnings                                                                                           
22  *** Total Agency Funding *** 371,851,600 0 371,851,600                                                                 
23 Department of Transportation and Public Facilities                                                                      
24  1002  Federal Receipts 2,066,200 0 2,066,200                                                                           
25  1004  Unrestricted General Fund 95,019,000 0 95,019,000                                                                
26       Receipts                                                                                                          
27  1005  General Fund/Program Receipts 4,790,000 0 4,790,000                                                              
28  1007  Interagency Receipts 4,109,200 0 4,109,200                                                                       
29  1026  Highways Equipment Working 34,578,100 0 34,578,100                                                               
30       Capital Fund                                                                                                      
31  1027  International Airports Revenue 90,171,100 0 90,171,100                                                           
01       Fund                                                                                                              
02  1061  Capital Improvement Project 162,277,000       0 162,277,000                                                      
03       Receipts                                                                                                          
04  1076  Alaska Marine Highway System 96,363,500       0   96,363,500                                                     
05       Fund                                                                                                              
06  1108  Statutory Designated Program   535,100        0     535,100                                                      
07       Receipts                                                                                                          
08  1200  Vehicle Rental Tax Receipts 5,497,300 0 5,497,300                                                                
09  1214  Whittier Tunnel Toll Receipts 1,928,900 0 1,928,900                                                              
10  1215  Unified Carrier Registration 511,400 0 511,400                                                                   
11       Receipts                                                                                                          
12  1232  In-State Natural Gas Pipeline 701,400 0 701,400                                                                  
13       Fund--Interagency                                                                                                 
14  1236  Alaska Liquefied Natural Gas 1,300 0 1,300                                                                       
15       Project Fund I/A                                                                                                  
16  1239  Aviation Fuel Tax Account 9,244,200 0 9,244,200                                                                  
17  1244  Rural Airport Receipts 7,441,500 0 7,441,500                                                                     
18  1245  Rural Airport Lease I/A 256,100 0 256,100                                                                        
19  1249  Transportation Maintenance Fund 71,101,200 0 71,101,200                                                          
20  *** Total Agency Funding *** 586,592,500 0 586,592,500                                                                 
21 University of Alaska                                                                                                    
22  1002  Federal Receipts 143,852,700 0 143,852,700                                                                       
23  1003  General Fund Match 4,777,300 0 4,777,300                                                                         
24  1004  Unrestricted General Fund 311,450,400 0 311,450,400                                                              
25       Receipts                                                                                                          
26  1007  Interagency Receipts 16,201,100 0 16,201,100                                                                     
27  1048  University of Alaska Restricted 326,203,800 0 326,203,800                                                        
28       Receipts                                                                                                          
29  1061  Capital Improvement Project 10,530,700 0 10,530,700                                                              
30       Receipts                                                                                                          
31  1151  Technical Vocational Education 5,386,600 0 5,386,600                                                             
01       Program Receipts                                                                                                  
02  1174  University of Alaska Intra-  58,121,000       0   58,121,000                                                     
03       Agency Transfers                                                                                                  
04  1234  Special License Plates Receipts 1,000         0       1,000                                                      
05  *** Total Agency Funding ***      876,524,600       0 876,524,600                                                      
06 Judiciary                                                                                                               
07  1002  Federal Receipts             1,016,000        0    1,016,000                                                     
08  1004  Unrestricted General Fund 102,289,100 0 102,289,100                                                              
09       Receipts                                                                                                          
10  1007  Interagency Receipts 1,401,700 0 1,401,700                                                                       
11  1108  Statutory Designated Program 585,000 0 585,000                                                                   
12       Receipts                                                                                                          
13  1133  CSSD Administrative Cost 209,600 0 209,600                                                                       
14       Reimbursement                                                                                                     
15  *** Total Agency Funding *** 105,501,400 0 105,501,400                                                                 
16 Legislature                                                                                                             
17  1004  Unrestricted General Fund 63,587,100 0 63,587,100                                                                
18       Receipts                                                                                                          
19  1005  General Fund/Program Receipts 607,900 0 607,900                                                                  
20  1007  Interagency Receipts 808,300 0 808,300                                                                           
21  *** Total Agency Funding *** 65,003,300 0 65,003,300                                                                   
22 * * * * * Total Budget * * * * * 6,619,673,900 32,600 6,619,706,500                                                     
23            (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 4. The following sets out the statewide funding for the appropriations made in sec. 1                            
02 and sec. 2 of this Act.                                                                                                 
03                                                    New                                                                  
04  Funding Source                     Operating Legislation    Total                                                      
05 Unrestricted General                                                                                                    
06  1003  General Fund Match          595,352,800       0 595,352,800                                                      
07  1004  Unrestricted General Fund 1,666,924,500       0 1,666,924,500                                                    
08       Receipts                                                                                                          
09  *** Total Unrestricted General *** 2,262,277,300    0 2,262,277,300                                                    
10 Designated General                                                                                                      
11  1005  General Fund/Program Receipts 120,902,900 0 120,902,900                                                          
12  1021  Agricultural Revolving Loan Fund 495,700 0 495,700                                                               
13  1031  Second Injury Fund Reserve 3,414,900 0 3,414,900                                                                 
14       Account                                                                                                           
15  1032  Fishermen's Fund 1,458,900 0 1,458,900                                                                           
16  1036  Commercial Fishing Loan Fund 4,287,000 0 4,287,000                                                               
17  1040  Real Estate Recovery Fund 290,800 0 290,800                                                                      
18  1048  University of Alaska Restricted 326,203,800 0 326,203,800                                                        
19       Receipts                                                                                                          
20  1049  Training and Building Fund 803,200 0 803,200                                                                     
21  1052  Oil/Hazardous Release Prevention 15,787,700 0 15,787,700                                                         
22       & Response Fund                                                                                                   
23  1054  Employment Assistance and 8,448,500 0 8,448,500                                                                  
24       Training Program Account                                                                                          
25  1062  Power Project Fund 995,500 0 995,500                                                                             
26  1070  Fisheries Enhancement Revolving 608,100 0 608,100                                                                
27       Loan Fund                                                                                                         
28  1074  Bulk Fuel Revolving Loan Fund 55,300 0 55,300                                                                    
29  1076  Alaska Marine Highway System 96,363,500 0 96,363,500                                                             
30       Fund                                                                                                              
31  1109  Test Fisheries Receipts 3,860,400 0 3,860,400                                                                    
01  1141  Regulatory Commission of Alaska 11,304,200    0   11,304,200                                                     
02       Receipts                                                                                                          
03  1151  Technical Vocational Education 12,518,400     0   12,518,400                                                     
04       Program Receipts                                                                                                  
05  1153  State Land Disposal Income Fund 5,914,900     0    5,914,900                                                     
06  1154  Shore Fisheries Development    348,000        0     348,000                                                      
07       Lease Program                                                                                                     
08  1155  Timber Sale Receipts 994,300 0 994,300                                                                           
09  1156  Receipt Supported Services 18,813,300 32,600 18,845,900                                                          
10  1157  Workers Safety and Compensation 9,124,300 0 9,124,300                                                            
11       Administration Account                                                                                            
12  1162  Alaska Oil & Gas Conservation 7,683,400 0 7,683,400                                                              
13       Commission Receipts                                                                                               
14  1164  Rural Development Initiative 57,700 0 57,700                                                                     
15       Fund                                                                                                              
16  1166  Commercial Passenger Vessel 1,779,600 0 1,779,600                                                                
17       Environmental Compliance Fund                                                                                     
18  1168  Tobacco Use Education and 9,599,000 0 9,599,000                                                                  
19       Cessation Fund                                                                                                    
20  1169  Power Cost Equalization 740,800 0 740,800                                                                        
21       Endowment Fund Earnings                                                                                           
22  1170  Small Business Economic 55,400 0 55,400                                                                          
23       Development Revolving Loan Fund                                                                                   
24  1172  Building Safety Account 2,144,900 0 2,144,900                                                                    
25  1200  Vehicle Rental Tax Receipts 8,847,000 0 8,847,000                                                                
26  1201  Commercial Fisheries Entry 8,490,800 0 8,490,800                                                                 
27       Commission Receipts                                                                                               
28  1202  Anatomical Gift Awareness Fund 80,000 0 80,000                                                                   
29  1203  Workers Compensation Benefits 774,400 0 774,400                                                                  
30       Guarantee Fund                                                                                                    
31  1205  Berth Fees for the Ocean Ranger 3,834,600 0 3,834,600                                                            
01       Program                                                                                                           
02  1209  Alaska Capstone Avionics       133,600        0     133,600                                                      
03       Revolving Loan Fund                                                                                               
04  1210  Renewable Energy Grant Fund 2,000,000 0 2,000,000                                                                
05  1223  Commercial Charter Fisheries RLF 19,200 0 19,200                                                                 
06  1224  Mariculture RLF 19,200 0 19,200                                                                                  
07  1225  Community Quota Entity RLF 38,300 0 38,300                                                                       
08  1226  Alaska Higher Education 23,578,100 0 23,578,100                                                                  
09       Investment Fund                                                                                                   
10  1227  Alaska Microloan RLF 9,400 0 9,400                                                                               
11  1234  Special License Plates Receipts 1,000 0 1,000                                                                    
12  1237  Voc Rehab Small Business 200,000 0 200,000                                                                       
13       Enterprise Revolving Fund                                                                                         
14       (State)                                                                                                           
15  1238  Vaccine Assessment Account 10,500,000 0 10,500,000                                                               
16  1247  Medicaid Monetary Recoveries 177,400 0 177,400                                                                   
17  1249  Transportation Maintenance Fund 71,101,200 0 71,101,200                                                          
18  *** Total Designated General *** 794,858,600 32,600 794,891,200                                                        
19 Other Non-Duplicated                                                                                                    
20  1017  Group Health and Life Benefits 57,458,300 0 57,458,300                                                           
21       Fund                                                                                                              
22  1018  Exxon Valdez Oil Spill Trust-- 2,626,200 0 2,626,200                                                             
23       Civil                                                                                                             
24  1023  FICA Administration Fund Account 151,700 0 151,700                                                               
25  1024  Fish and Game Fund 30,975,100 0 30,975,100                                                                       
26  1027  International Airports Revenue 90,205,700 0 90,205,700                                                           
27       Fund                                                                                                              
28  1029  Public Employees Retirement 30,859,900 0 30,859,900                                                              
29       Trust Fund                                                                                                        
30  1034  Teachers Retirement Trust Fund 13,438,200 0 13,438,200                                                           
31  1042  Judicial Retirement System 443,400 0 443,400                                                                     
01  1045  National Guard & Naval Militia 472,700        0     472,700                                                      
02       Retirement System                                                                                                 
03  1066  Public School Trust Fund 24,884,200 0 24,884,200                                                                 
04  1093  Clean Air Protection Fund 4,656,200 0 4,656,200                                                                  
05  1101  Alaska Aerospace Corporation 2,957,100 0 2,957,100                                                               
06       Fund                                                                                                              
07  1102  Alaska Industrial Development & 8,677,300     0    8,677,300                                                     
08       Export Authority Receipts                                                                                         
09  1103  Alaska Housing Finance 32,438,700 0 32,438,700                                                                   
10       Corporation Receipts                                                                                              
11  1104  Alaska Municipal Bond Bank 901,300 0 901,300                                                                     
12       Receipts                                                                                                          
13  1105  Permanent Fund Corporation Gross 159,693,600 0 159,693,600                                                       
14       Receipts                                                                                                          
15  1106  Alaska Student Loan Corporation 12,144,000 0 12,144,000                                                          
16       Receipts                                                                                                          
17  1107  Alaska Energy Authority 980,700 0 980,700                                                                        
18       Corporate Receipts                                                                                                
19  1108  Statutory Designated Program 68,912,200 0 68,912,200                                                             
20       Receipts                                                                                                          
21  1117  Voc Rehab Small Business 125,000 0 125,000                                                                       
22       Enterprise Revolving Fund                                                                                         
23       (Federal)                                                                                                         
24  1214  Whittier Tunnel Toll Receipts 1,928,900 0 1,928,900                                                              
25  1215  Unified Carrier Registration 511,400 0 511,400                                                                   
26       Receipts                                                                                                          
27  1216  Boat Registration Fees 496,900 0 496,900                                                                         
28  1230  Alaska Clean Water 1,243,400 0 1,243,400                                                                         
29       Administrative Fund                                                                                               
30  1231  Alaska Drinking Water 457,800 0 457,800                                                                          
31       Administrative Fund                                                                                               
01  1239  Aviation Fuel Tax Account 9,244,200 0 9,244,200                                                                  
02  1244  Rural Airport Receipts 7,441,500 0 7,441,500                                                                     
03  *** Total Other Non-Duplicated *** 564,325,600 0 564,325,600                                                           
04 Federal Receipts                                                                                                        
05  1002  Federal Receipts          2,179,788,000       0 2,179,788,000                                                    
06  1013  Alcoholism and Drug Abuse       2,000         0       2,000                                                      
07       Revolving Loan Fund                                                                                               
08  1014  Donated Commodity/Handling Fee 382,200 0 382,200                                                                 
09       Account                                                                                                           
10  1016  CSSD Federal Incentive Payments 1,800,000 0 1,800,000                                                            
11  1033  Surplus Federal Property 326,600 0 326,600                                                                       
12       Revolving Fund                                                                                                    
13  1043  Federal Impact Aid for K-12 20,791,000 0 20,791,000                                                              
14       Schools                                                                                                           
15  1133  CSSD Administrative Cost 1,585,100 0 1,585,100                                                                   
16       Reimbursement                                                                                                     
17  1188  Federal Unrestricted Receipts 7,400,000 0 7,400,000                                                              
18  *** Total Federal Receipts *** 2,212,074,900 0 2,212,074,900                                                           
19 Other Duplicated                                                                                                        
20  1007  Interagency Receipts 379,636,000 0 379,636,000                                                                   
21  1026  Highways Equipment Working 34,578,100 0 34,578,100                                                               
22       Capital Fund                                                                                                      
23  1050  Permanent Fund Dividend Fund 25,943,500 0 25,943,500                                                             
24  1055  Inter-Agency/Oil & Hazardous 666,300 0 666,300                                                                   
25       Waste                                                                                                             
26  1061  Capital Improvement Project 208,719,400 0 208,719,400                                                            
27       Receipts                                                                                                          
28  1081  Information Services Fund 37,744,200 0 37,744,200                                                                
29  1145  Art in Public Places Fund 30,000 0 30,000                                                                        
30  1147  Public Building Fund 15,396,900 0 15,396,900                                                                     
31  1171  PFD Appropriations in lieu of 11,591,000 0 11,591,000                                                            
01       Dividends to Criminals                                                                                            
02  1174  University of Alaska Intra-  58,121,000       0   58,121,000                                                     
03       Agency Transfers                                                                                                  
04  1185  Election Fund 255,300 0 255,300                                                                                  
05  1220  Crime Victim Compensation Fund 1,147,500 0 1,147,500                                                             
06  1229  In-State Natural Gas Pipeline 6,231,600 0 6,231,600                                                              
07       Fund                                                                                                              
08  1232  In-State Natural Gas Pipeline 1,664,900       0    1,664,900                                                     
09       Fund--Interagency                                                                                                 
10  1235  Alaska Liquefied Natural Gas 4,154,400        0    4,154,400                                                     
11       Project Fund                                                                                                      
12  1236  Alaska Liquefied Natural Gas    1,300         0       1,300                                                      
13       Project Fund I/A                                                                                                  
14  1245  Rural Airport Lease I/A        256,100        0     256,100                                                      
15  *** Total Other Duplicated ***    786,137,500       0 786,137,500                                                      
16            (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 5. The following appropriation items are for operating expenditures from the general                             
02 fund or other funds as set out in section 8 of this Act to the agencies named for the purposes                          
03 expressed for the fiscal year beginning July 1, 2016 and ending June 30, 2017, unless                                   
04 otherwise indicated.                                                                                                    
05                                   Appropriation General      Other                                                      
06                          Allocations   Items      Funds     Funds                                                       
07                       * * * * *                      * * * * *                                                          
08                 * * * * * Department of Administration * * * * *                                                        
09                       * * * * *                      * * * * *                                                          
10 Centralized Administrative Services   37,500     50,400    -12,900                                                      
11  Office of Administrative 500                                                                                           
12   Hearings                                                                                                              
13  Office of the Commissioner 3,400                                                                                       
14  Administrative Services -1,300                                                                                         
15  DOA Information Technology -700                                                                                        
16   Support                                                                                                               
17  Finance    18,900                                                                                                      
18  Personnel  13,300                                                                                                      
19  Labor Relations 11,000                                                                                                 
20  Retirement and Benefits -7,600                                                                                         
21 General Services                      277,700   281,300     -3,600                                                      
22  Purchasing 280,600                                                                                                     
23  Property Management -300                                                                                               
24  Central Mail -200                                                                                                      
25  Lease Administration -1,100                                                                                            
26  Facilities Administration -1,300                                                                                       
27 Enterprise Technology Services      1,397,300     7,000   1,390,300                                                     
28  State of Alaska 7,000                                                                                                  
29   Telecommunications System                                                                                             
30  Alaska Land Mobile Radio 1,400,000                                                                                     
31  Enterprise Technology -9,700                                                                                           
01   Services                                                                                                              
02 Risk Management                         -500                 -500                                                       
03  Risk Management              -500                                                                                      
04 Alaska Oil and Gas Conservation         -300       -300                                                                 
05  Commission                                                                                                             
06  Alaska Oil and Gas           -300                                                                                      
07   Conservation Commission                                                                                               
08 Legal and Advocacy Services  790,500 790,500                                                                            
09  Office of Public Advocacy 209,000                                                                                      
10  Public Defender Agency 581,500                                                                                         
11 Alaska Public Offices Commission  8,000 8,000                                                                           
12  Alaska Public Offices 8,000                                                                                            
13   Commission                                                                                                            
14 Motor Vehicles  296,900 -4,600 301,500                                                                                  
15  Motor Vehicles 296,900                                                                                                 
16                 * * * * *                                                    * * * * *                                  
17   * * * * * Department of Commerce, Community and Economic Development * * * * *                                        
18                 * * * * *                                                    * * * * *                                  
19 Executive Administration  -400 2,400 -2,800                                                                             
20  Commissioner's Office 300                                                                                              
21  Administrative Services -700                                                                                           
22 Banking and Securities  -1,900 -1,900                                                                                   
23  Banking and Securities -1,900                                                                                          
24 Community and Regional Affairs  9,400 10,000 -600                                                                       
25  Community and Regional 8,700                                                                                           
26   Affairs                                                                                                               
27  Serve Alaska 700                                                                                                       
28 Corporations, Business and  128,900 128,900                                                                             
29  Professional Licensing                                                                                                 
30  Corporations, Business and 128,900                                                                                     
31   Professional Licensing                                                                                                
01 Economic Development                   4,000      4,000                                                                 
02  Economic Development        4,000                                                                                      
03 Investments                            -2,700    -2,700                                                                 
04  Investments                 -2,700                                                                                     
05 Insurance Operations                   -3,400    -3,400                                                                 
06  Insurance Operations        -3,400                                                                                     
07 Alcohol and Marijuana Control Office   1,800      1,800                                                                 
08  Alcohol and Marijuana 1,800                                                                                            
09   Control Office                                                                                                        
10 Regulatory Commission of Alaska        -2,900    -2,900                                                                 
11  Regulatory Commission of -2,900                                                                                        
12   Alaska                                                                                                                
13                        * * * * *                   * * * * *                                                            
14                  * * * * * Department of Corrections * * * * *                                                          
15                        * * * * *                   * * * * *                                                            
16 Administration and Support            28,300     28,400      -100                                                       
17  Office of the Commissioner 6,900                                                                                       
18  Administrative Services 18,200                                                                                         
19  Information Technology MIS 2,300                                                                                       
20  Research and Records 900                                                                                               
21 Population Management               1,213,800  1,216,200    -2,400                                                      
22  Correctional Academy 10,200                                                                                            
23  Facility-Capital 300                                                                                                   
24   Improvement Unit                                                                                                      
25  Institution Director's 2,900                                                                                           
26   Office                                                                                                                
27  Classification and Furlough 3,400                                                                                      
28  Inmate Transportation 15,000                                                                                           
29  Anchorage Correctional 166,300                                                                                         
30   Complex                                                                                                               
31  Anvil Mountain Correctional 34,600                                                                                     
01   Center                                                                                                                
02  Combined Hiland Mountain   92,600                                                                                      
03   Correctional Center                                                                                                   
04  Fairbanks Correctional     82,300                                                                                      
05   Center                                                                                                                
06  Goose Creek Correctional   300,900                                                                                     
07   Center                                                                                                                
08  Ketchikan Correctional 34,400                                                                                          
09   Center                                                                                                                
10  Lemon Creek Correctional 64,300                                                                                        
11   Center                                                                                                                
12  Matanuska-Susitna 43,300                                                                                               
13   Correctional Center                                                                                                   
14  Palmer Correctional Center 35,200                                                                                      
15  Spring Creek Correctional 156,600                                                                                      
16   Center                                                                                                                
17  Wildwood Correctional 100,600                                                                                          
18   Center                                                                                                                
19  Yukon-Kuskokwim 36,500                                                                                                 
20   Correctional Center                                                                                                   
21  Probation and Parole 2,900                                                                                             
22   Director's Office                                                                                                     
23  Statewide Probation and 21,400                                                                                         
24   Parole                                                                                                                
25  Electronic Monitoring 700                                                                                              
26  Parole Board 4,200                                                                                                     
27  Pre-Trial Services 5,200                                                                                               
28 Health and Rehabilitation Services  10,027,700 10,031,900   -4,200                                                      
29  Health and Rehabilitation 2,300                                                                                        
30   Director's Office                                                                                                     
31  Physical Health Care 10,010,900                                                                                        
01  Behavioral Health Care     11,700                                                                                      
02  Substance Abuse Treatment   1,000                                                                                      
03   Program                                                                                                               
04  Sex Offender Management     1,800                                                                                      
05   Program                                                                                                               
06 Recidivism Reduction Grants              500       500                                                                  
07  Recidivism Reduction Grants   500                                                                                      
08                    * * * * *                                       * * * * *                                            
09          * * * * * Department of Education and Early Development * * * * *                                              
10                    * * * * *                                       * * * * *                                            
11 Education Support Services            18,000     19,400     -1,400                                                      
12  Executive Administration 15,900                                                                                        
13  Administrative Services 1,300                                                                                          
14  Information Services 400                                                                                               
15  School Finance & Facilities 400                                                                                        
16 Teaching and Learning Support          2,600      5,800     -3,200                                                      
17  Student and School 2,300                                                                                               
18   Achievement                                                                                                           
19  State System of Support 1,200                                                                                          
20  Teacher Certification -600                                                                                             
21  Child Nutrition -500                                                                                                   
22  Early Learning Coordination 200                                                                                        
23 Mt. Edgecumbe Boarding School          5,300      5,300                                                                 
24  Mt. Edgecumbe Boarding 5,300                                                                                           
25   School                                                                                                                
26 State Facilities Maintenance            -300                 -300                                                       
27  State Facilities -300                                                                                                  
28   Maintenance                                                                                                           
29 Alaska Library and Museums            14,100     14,100                                                                 
30  Library Operations 7,700                                                                                               
31  Archives   4,100                                                                                                       
01  Museum Operations           2,300                                                                                      
02 Alaska Student Loan Corporation       115,100              115,100                                                      
03  Loan Servicing             115,100                                                                                     
04                     * * * * *                                  * * * * *                                                
05            * * * * * Department of Environmental Conservation * * * * *                                                 
06                     * * * * *                                  * * * * *                                                
07 Administration                           600      3,300     -2,700                                                      
08  Office of the Commissioner 2,200                                                                                       
09  Administrative Services -1,600                                                                                         
10 Environmental Health                   2,200      8,900     -6,700                                                      
11  Environmental Health 2,100                                                                                             
12   Director                                                                                                              
13  Food Safety & Sanitation 700                                                                                           
14  Laboratory Services 1,200                                                                                              
15  Drinking Water -1,500                                                                                                  
16  Solid Waste Management -300                                                                                            
17 Air Quality                            -3,400     1,100     -4,500                                                      
18  Air Quality -3,400                                                                                                     
19 Spill Prevention and Response         -15,200    -12,100    -3,100                                                      
20  Spill Prevention and -15,200                                                                                           
21   Response                                                                                                              
22 Water                                     0       8,900     -8,900                                                      
23  Water Quality 4,600                                                                                                    
24  Facility Construction -4,600                                                                                           
25                       * * * * *                     * * * * *                                                           
26                 * * * * * Department of Fish and Game * * * * *                                                         
27                       * * * * *                     * * * * *                                                           
28 Commercial Fisheries                  118,900   125,900     -7,000                                                      
29  Southeast Region Fisheries 23,800                                                                                      
30   Management                                                                                                            
31  Central Region Fisheries 26,000                                                                                        
01   Management                                                                                                            
02  AYK Region Fisheries       28,100                                                                                      
03   Management                                                                                                            
04  Westward Region Fisheries  23,300                                                                                      
05   Management                                                                                                            
06  Statewide Fisheries        17,700                                                                                      
07   Management                                                                                                            
08 Sport Fisheries                       -13,800    11,800    -25,600                                                      
09  Sport Fisheries -11,900                                                                                                
10  Sport Fish Hatcheries -1,900                                                                                           
11 Wildlife Conservation                 -12,600     9,000    -21,600                                                      
12  Wildlife Conservation -10,100                                                                                          
13  Wildlife Conservation -2,300                                                                                           
14   Special Projects                                                                                                      
15  Hunter Education Public -200                                                                                           
16   Shooting Ranges                                                                                                       
17 Statewide Support Services            15,800     23,100     -7,300                                                      
18  Commissioner's Office 600                                                                                              
19  Administrative Services 2,900                                                                                          
20  Boards of Fisheries and 2,500                                                                                          
21   Game                                                                                                                  
22  Habitat    5,800                                                                                                       
23  State Subsistence Research 4,000                                                                                       
24                         * * * * *                * * * * *                                                              
25                   * * * * * Office of the Governor * * * * *                                                            
26                         * * * * *                * * * * *                                                              
27 Commissions/Special Offices           22,300     22,300                                                                 
28  Human Rights Commission 22,300                                                                                         
29 Executive Operations                  90,900     90,900                                                                 
30  Executive Office 76,800                                                                                                
31  Governor's House 5,000                                                                                                 
01  Lieutenant Governor         9,100                                                                                      
02 Office of Management and Budget       19,500     19,500                                                                 
03  Office of Management and   19,500                                                                                      
04   Budget                                                                                                                
05 Elections                             29,500     29,500                                                                 
06  Elections                  29,500                                                                                      
07                     * * * * *                                  * * * * *                                                
08             * * * * * Department of Health and Social Services * * * * *                                                
09                     * * * * *                                  * * * * *                                                
10 Alaska Pioneer Homes                  21,800     22,600      -800                                                       
11  Alaska Pioneer Homes 2,600                                                                                             
12   Management                                                                                                            
13  Pioneer Homes 19,200                                                                                                   
14 Behavioral Health                     17,400     23,400     -6,000                                                      
15  Alcohol Safety Action 1,500                                                                                            
16   Program (ASAP)                                                                                                        
17  Behavioral Health 11,300                                                                                               
18   Administration                                                                                                        
19  Alaska Psychiatric 3,700                                                                                               
20   Institute                                                                                                             
21  Alaska Mental Health Board 900                                                                                         
22   and Advisory Board on                                                                                                 
23   Alcohol and Drug Abuse                                                                                                
24 Children's Services                   71,700     79,800     -8,100                                                      
25  Children's Services 14,600                                                                                             
26   Management                                                                                                            
27  Front Line Social Workers 57,100                                                                                       
28 Health Care Services                   7,200     11,400     -4,200                                                      
29  Health Facilities Licensing -100                                                                                       
30   and Certification                                                                                                     
31  Residential Licensing 2,200                                                                                            
01  Medical Assistance          4,300                                                                                      
02   Administration                                                                                                        
03  Rate Review                   800                                                                                      
04 Juvenile Justice                      63,600     64,300      -700                                                       
05  McLaughlin Youth Center 15,900                                                                                         
06  Mat-Su Youth Facility 1,900                                                                                            
07  Kenai Peninsula Youth 1,800                                                                                            
08   Facility                                                                                                              
09  Fairbanks Youth Facility 6,500                                                                                         
10  Bethel Youth Facility 2,300                                                                                            
11  Nome Youth Facility 1,700                                                                                              
12  Johnson Youth Center 4,800                                                                                             
13  Ketchikan Regional Youth 500                                                                                           
14   Facility                                                                                                              
15  Probation Services 28,200                                                                                              
16 Public Assistance                     21,300     32,700    -11,400                                                      
17  Child Care Benefits 1,700                                                                                              
18  Public Assistance 3,100                                                                                                
19   Administration                                                                                                        
20  Public Assistance Field 16,000                                                                                         
21   Services                                                                                                              
22  Fraud Investigation 600                                                                                                
23  Quality Control 1,100                                                                                                  
24  Work Services -100                                                                                                     
25  Women, Infants and Children -1,100                                                                                     
26 Public Health                         28,500     43,400    -14,900                                                      
27  Health Planning and Systems -300                                                                                       
28   Development                                                                                                           
29  Nursing    18,100                                                                                                      
30  Women, Children and Family 2,100                                                                                       
31   Health                                                                                                                
01  Public Health               1,900                                                                                      
02   Administrative Services                                                                                               
03  Emergency Programs           -600                                                                                      
04  Chronic Disease Prevention  1,000                                                                                      
05   and Health Promotion                                                                                                  
06  Epidemiology                -1,100                                                                                     
07  Bureau of Vital Statistics  -2,000                                                                                     
08  State Medical Examiner 6,800                                                                                           
09  Public Health Laboratories 2,600                                                                                       
10 Senior and Disabilities Services      11,600     18,000     -6,400                                                      
11  Senior and Disabilities 11,600                                                                                         
12   Services Administration                                                                                               
13  Commission on Aging 300                                                                                                
14  Governor's Council on -300                                                                                             
15   Disabilities and Special                                                                                              
16   Education                                                                                                             
17 Departmental Support Services         12,000     29,000    -17,000                                                      
18  Public Affairs 1,200                                                                                                   
19  Quality Assurance and Audit -100                                                                                       
20  Commissioner's Office 6,200                                                                                            
21  Administrative Support 12,700                                                                                          
22   Services                                                                                                              
23  Facilities Management -500                                                                                             
24  Information Technology -7,500                                                                                          
25   Services                                                                                                              
26 Medicaid Services                 66,111,400  26,786,600 39,324,800                                                     
27  Behavioral Health Medicaid 7,037,600                                                                                   
28   Services                                                                                                              
29  Adult Preventative Dental 465,800                                                                                      
30   Medicaid Services                                                                                                     
31  Health Care Medicaid 43,172,700                                                                                        
01   Services                                                                                                              
02  Senior and Disabilities  15,435,300                                                                                    
03   Medicaid Services                                                                                                     
04                    * * * * *                                       * * * * *                                            
05         * * * * * Department of Labor and Workforce Development * * * * *                                               
06                    * * * * *                                       * * * * *                                            
07 Commissioner and Administrative        2,100     10,900     -8,800                                                      
08  Services                                                                                                               
09  Commissioner's Office 2,500                                                                                            
10  Alaska Labor Relations 3,800                                                                                           
11   Agency                                                                                                                
12  Management Services -2,800                                                                                             
13  Human Resources 2,500                                                                                                  
14  Data Processing -3,900                                                                                                 
15  Labor Market Information 0                                                                                             
16 Workers' Compensation                  -1,600    -1,600                                                                 
17  Workers' Compensation -1,400                                                                                           
18  Second Injury Fund -100                                                                                                
19  Fishermen's Fund -100                                                                                                  
20 Labor Standards and Safety             2,800      4,000     -1,200                                                      
21  Wage and Hour 3,200                                                                                                    
22   Administration                                                                                                        
23  Mechanical Inspection -600                                                                                             
24  Occupational Safety and 200                                                                                            
25   Health                                                                                                                
26 Employment and Training Services      -17,700      -700    -17,000                                                      
27  Employment and Training -1,200                                                                                         
28   Services Administration                                                                                               
29  Workforce Services -4,400                                                                                              
30  Workforce Development -2,400                                                                                           
31  Unemployment Insurance -9,700                                                                                          
01 Vocational Rehabilitation              -3,400     2,200     -5,600                                                      
02  Vocational Rehabilitation   -1,300                                                                                     
03   Administration                                                                                                        
04  Client Services              -400                                                                                      
05  Disability Determination    -1,700                                                                                     
06 Alaska Vocational Technical Center    39,100     39,100                                                                 
07  Alaska Vocational Technical 39,100                                                                                     
08   Center                                                                                                                
09                          * * * * *           * * * * *                                                                  
10                    * * * * * Department of Law * * * * *                                                                
11                          * * * * *           * * * * *                                                                  
12 Criminal Division                     472,200   140,600    331,600                                                      
13  First Judicial District 10,300                                                                                         
14  Second Judicial District 5,000                                                                                         
15  Third Judicial District: 37,400                                                                                        
16   Anchorage                                                                                                             
17  Third Judicial District: 28,600                                                                                        
18   Outside Anchorage                                                                                                     
19  Fourth Judicial District 25,500                                                                                        
20  Criminal Justice Litigation 10,400                                                                                     
21  Criminal Appeals/Special 355,000                                                                                       
22   Litigation                                                                                                            
23 Civil Division                        83,800     85,600     -1,800                                                      
24  Deputy Attorney General's 1,200                                                                                        
25   Office                                                                                                                
26  Child Protection 22,900                                                                                                
27  Collections and Support 1,600                                                                                          
28  Commercial and Fair 5,300                                                                                              
29   Business                                                                                                              
30  Environmental Law 1,900                                                                                                
31  Human Services 7,800                                                                                                   
01  Labor and State Affairs 10,500                                                                                         
02  Legislation/Regulations 5,200                                                                                          
03  Natural Resources 12,700                                                                                               
04  Opinions, Appeals and 8,400                                                                                            
05   Ethics                                                                                                                
06  Regulatory Affairs Public     400                                                                                      
07   Advocacy                                                                                                              
08  Special Litigation 6,000                                                                                               
09  Information and Project 100                                                                                            
10   Support                                                                                                               
11  Torts & Workers' -200                                                                                                  
12   Compensation                                                                                                          
13 Administration and Support             6,800      8,500     -1,700                                                      
14  Office of the Attorney 3,700                                                                                           
15   General                                                                                                               
16  Administrative Services 3,100                                                                                          
17                    * * * * *                                      * * * * *                                             
18           * * * * * Department of Military and Veterans' Affairs * * * * *                                              
19                    * * * * *                                      * * * * *                                             
20 Military and Veterans' Affairs        73,400     29,900     43,500                                                      
21  Office of the Commissioner 10,800                                                                                      
22  Homeland Security and 2,000                                                                                            
23   Emergency Management                                                                                                  
24  National Guard Military 2,500                                                                                          
25   Headquarters                                                                                                          
26  Army Guard Facilities 1,100                                                                                            
27   Maintenance                                                                                                           
28  Air Guard Facilities 900                                                                                               
29   Maintenance                                                                                                           
30  Alaska Military Youth 4,900                                                                                            
31   Academy                                                                                                               
01  Veterans' Services         51,200                                                                                      
02                       * * * * *                         * * * * *                                                       
03               * * * * * Department of Natural Resources * * * * *                                                       
04                       * * * * *                         * * * * *                                                       
05 Administration & Support Services     25,500     26,700     -1,200                                                      
06  Commissioner's Office       6,600                                                                                      
07  Office of Project           7,000                                                                                      
08   Management & Permitting                                                                                               
09  Administrative Services 8,000                                                                                          
10  Information Resource 5,500                                                                                             
11   Management                                                                                                            
12  Recorder's Office/Uniform -2,500                                                                                       
13   Commercial Code                                                                                                       
14  Public Information Center 900                                                                                          
15 Oil & Gas                             25,800     28,100     -2,300                                                      
16  Oil & Gas  25,800                                                                                                      
17 Fire Suppression, Land & Water    15,016,200  15,021,800    -5,600                                                      
18  Resources                                                                                                              
19  Mining, Land & Water -8,200                                                                                            
20  Forest Management & 4,700                                                                                              
21   Development                                                                                                           
22  Geological & Geophysical 6,600                                                                                         
23   Surveys                                                                                                               
24  Fire Suppression 13,100                                                                                                
25   Preparedness                                                                                                          
26  Fire Suppression Activity 15,000,000                                                                                   
27 Agriculture                            9,700      9,700                                                                 
28  Agricultural Development 6,700                                                                                         
29  North Latitude Plant 3,000                                                                                             
30   Material Center                                                                                                       
31 Parks & Outdoor Recreation             3,500      6,200     -2,700                                                      
01  Parks Management & Access   3,500                                                                                      
02  Office of History and          0                                                                                       
03   Archaeology                                                                                                           
04                       * * * * *                     * * * * *                                                           
05                 * * * * * Department of Public Safety * * * * *                                                         
06                       * * * * *                     * * * * *                                                           
07 Fire and Life Safety                   5,500      5,500                                                                 
08  Fire and Life Safety 5,500                                                                                             
09 Alaska Fire Standards Council          1,000      1,000                                                                 
10  Alaska Fire Standards 1,000                                                                                            
11   Council                                                                                                               
12 Alaska State Troopers                 496,400   497,000      -600                                                       
13  Alaska Bureau of Highway 2,900                                                                                         
14   Patrol                                                                                                                
15  Alaska Bureau of Judicial 33,700                                                                                       
16   Services                                                                                                              
17  Statewide Drug and Alcohol 32,200                                                                                      
18   Enforcement Unit                                                                                                      
19  Alaska State Trooper 287,800                                                                                           
20   Detachments                                                                                                           
21  Alaska Bureau of 38,200                                                                                                
22   Investigation                                                                                                         
23  Alaska Wildlife Troopers 99,700                                                                                        
24  Alaska Wildlife Troopers 1,000                                                                                         
25   Aircraft Section                                                                                                      
26  Alaska Wildlife Troopers 900                                                                                           
27   Marine Enforcement                                                                                                    
28 Village Public Safety Officer Program  4,000      4,000                                                                 
29  Village Public Safety 4,000                                                                                            
30   Officer Program                                                                                                       
31 Council on Domestic Violence and         800       800                                                                  
01  Sexual Assault                                                                                                         
02  Council on Domestic           800                                                                                      
03   Violence and Sexual Assault                                                                                           
04 Statewide Support                     750,000    33,200    716,800                                                      
05  Commissioner's Office 6,100                                                                                            
06  Training Academy 6,600                                                                                                 
07  Administrative Services 6,000                                                                                          
08  Statewide Information 724,600                                                                                          
09   Technology Services                                                                                                   
10  Laboratory Services 6,700                                                                                              
11                         * * * * *               * * * * *                                                               
12                   * * * * * Department of Revenue * * * * *                                                             
13                         * * * * *               * * * * *                                                               
14 Taxation and Treasury                 18,900     23,400     -4,500                                                      
15  Tax Division 16,100                                                                                                    
16  Treasury Division 6,700                                                                                                
17  Unclaimed Property -400                                                                                                
18  Permanent Fund Dividend -3,500                                                                                         
19   Division                                                                                                              
20 Child Support Services                 6,800     12,000     -5,200                                                      
21  Child Support Services 6,800                                                                                           
22   Division                                                                                                              
23 Administration and Support                0       2,600     -2,600                                                      
24  Commissioner's Office 800                                                                                              
25  Administrative Services -200                                                                                           
26  Criminal Investigations -600                                                                                           
27   Unit                                                                                                                  
28 Alaska Mental Health Trust Authority   4,300      4,500      -200                                                       
29  Long Term Care Ombudsman 4,300                                                                                         
30   Office                                                                                                                
31                   * * * * *                                            * * * * *                                        
01         * * * * * Department of Transportation and Public Facilities * * * * *                                          
02                   * * * * *                                            * * * * *                                        
03 Administration and Support             -4,800    18,800    -23,600                                                      
04  Commissioner's Office 4,500                                                                                            
05  Contracting and Appeals -500                                                                                           
06  Equal Employment and Civil 200                                                                                         
07   Rights                                                                                                                
08  Internal Review -700                                                                                                   
09  Statewide Administrative -1,500                                                                                        
10   Services                                                                                                              
11  Information Systems and -2,800                                                                                         
12   Services                                                                                                              
13  Statewide Procurement 100                                                                                              
14  Central Region Support 1,700                                                                                           
15   Services                                                                                                              
16  Northern Region Support 900                                                                                            
17   Services                                                                                                              
18  Southcoast Region Support 2,300                                                                                        
19   Services                                                                                                              
20  Statewide Aviation -2,200                                                                                              
21  Program Development -6,800                                                                                             
22  Measurement Standards & 0                                                                                              
23   Commercial Vehicle                                                                                                    
24   Enforcement                                                                                                           
25 Design, Engineering and Construction  -100,900    1,100   -102,000                                                      
26  Statewide Public Facilities -4,900                                                                                     
27  Statewide Design and -12,000                                                                                           
28   Engineering Services                                                                                                  
29  Harbor Program Development 100                                                                                         
30  Central Design and -21,400                                                                                             
31   Engineering Services                                                                                                  
01  Northern Design and        -18,800                                                                                     
02   Engineering Services                                                                                                  
03  Southcoast Design and      -13,500                                                                                     
04   Engineering Services                                                                                                  
05  Central Region Construction -12,600                                                                                    
06   and CIP Support                                                                                                       
07  Northern Region            -11,200                                                                                     
08   Construction and CIP                                                                                                  
09   Support                                                                                                               
10  Southcoast Region -6,600                                                                                               
11   Construction                                                                                                          
12 State Equipment Fleet                  -2,700               -2,700                                                      
13  State Equipment Fleet -2,700                                                                                           
14 Highways, Aviation and Facilities     21,800     10,100     11,700                                                      
15  Central Region Facilities 1,500                                                                                        
16  Northern Region Facilities 1,200                                                                                       
17  Southcoast Region 800                                                                                                  
18   Facilities                                                                                                            
19  Central Region Highways and 6,600                                                                                      
20   Aviation                                                                                                              
21  Northern Region Highways 9,100                                                                                         
22   and Aviation                                                                                                          
23  Southcoast Region Highways 2,600                                                                                       
24   and Aviation                                                                                                          
25 International Airports                -13,500              -13,500                                                      
26  International Airport -200                                                                                             
27   Systems Office                                                                                                        
28  Anchorage Airport -5,300                                                                                               
29   Administration                                                                                                        
30  Anchorage Airport -1,300                                                                                               
31   Facilities                                                                                                            
01  Anchorage Airport Field and -1,000                                                                                     
02   Equipment Maintenance                                                                                                 
03  Anchorage Airport           -1,100                                                                                     
04   Operations                                                                                                            
05  Anchorage Airport Safety     -800                                                                                      
06  Fairbanks Airport           -2,600                                                                                     
07   Administration                                                                                                        
08  Fairbanks Airport Field and -400                                                                                       
09   Equipment Maintenance                                                                                                 
10  Fairbanks Airport -400                                                                                                 
11   Operations                                                                                                            
12  Fairbanks Airport Safety -400                                                                                          
13 Marine Highway System                 845,300   847,000     -1,700                                                      
14  Marine Vessel Operations 853,500                                                                                       
15  Marine Engineering -2,000                                                                                              
16  Reservations and Marketing -1,600                                                                                      
17  Marine Shore Operations -2,100                                                                                         
18  Vessel Operations -2,500                                                                                               
19   Management                                                                                                            
20                           * * * * *   * * * * *                                                                         
21                        * * * * * Judiciary * * * * *                                                                    
22                           * * * * *   * * * * *                                                                         
23 Alaska Court System                   989,000   889,000    100,000                                                      
24  Appellate Courts 67,700                                                                                                
25  Trial Courts 827,900                                                                                                   
26  Administration and Support 93,400                                                                                      
27 Therapeutic Courts                    187,000    35,800    151,200                                                      
28  Therapeutic Courts 187,000                                                                                             
29 Commission on Judicial Conduct         2,500      2,500                                                                 
30  Commission on Judicial 2,500                                                                                           
31   Conduct                                                                                                               
01 Judicial Council                       8,800      8,800                                                                 
02  Judicial Council            8,800                                                                                      
03                         * * * * *            * * * * *                                                                  
04                     * * * * * Alaska Legislature * * * * *                                                              
05                         * * * * *            * * * * *                                                                  
06 Budget and Audit Committee            46,900     46,900                                                                 
07  Legislative Audit          56,500                                                                                      
08  Legislative Finance -14,000                                                                                            
09  Committee Expenses 4,400                                                                                               
10 Legislative Council                   838,600   838,600                                                                 
11  Salaries and Allowances 75,300                                                                                         
12  Administrative Services 602,200                                                                                        
13  Council and Subcommittees 2,500                                                                                        
14  Legal and Research Services 39,100                                                                                     
15  Select Committee on Ethics 2,100                                                                                       
16  Office of Victims Rights 8,800                                                                                         
17  Ombudsman  12,600                                                                                                      
18  Legislature State 96,000                                                                                               
19   Facilities Rent - Other                                                                                               
20   than Anchorage 716 W. 4th                                                                                             
21   Ave.                                                                                                                  
22 Information and Teleconference        50,200     50,200                                                                 
23  Information and 50,200                                                                                                 
24   Teleconference                                                                                                        
25 Legislative Operating Budget          323,900   323,900                                                                 
26  Legislative Operating 134,100                                                                                          
27   Budget                                                                                                                
28  Session Expenses 180,600                                                                                               
29  Special Session/Contingency 9,200                                                                                      
30 Legislature State Facilities Rent     230,000   230,000                                                                 
31  Anchorage 716 W 4th                                                                                                    
01  Legislature State          230,000                                                                                     
02   Facilities Rent - Anchorage                                                                                           
03   716 W. 4th Ave.                                                                                                       
04            (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 6. The following sets out the funding by agency for the appropriations made in sec. 5 of                         
02 this Act.                                                                                                               
03  Funding Source                                            Amount                                                       
04 Department of Administration                                                                                            
05  1002  Federal Receipts 1,701,500                                                                                       
06  1004  Unrestricted General Fund Receipts 846,100                                                                       
07  1005  General Fund/Program Receipts 276,700                                                                            
08  1007  Interagency Receipts -4,900                                                                                      
09  1017  Group Health and Life Benefits Fund -2,800                                                                       
10  1023  FICA Administration Fund Account -100                                                                            
11  1029  Public Employees Retirement Trust Fund -4,300                                                                    
12  1033  Surplus Federal Property Revolving Fund -200                                                                     
13  1034  Teachers Retirement Trust Fund -1,500                                                                            
14  1037  General Fund / Mental Health 9,800                                                                               
15  1045  National Guard & Naval Militia Retirement System -100                                                            
16  1061  Capital Improvement Project Receipts -2,300                                                                      
17  1081  Information Services Fund -9,700                                                                                 
18  1147  Public Building Fund -800                                                                                        
19  1162  Alaska Oil & Gas Conservation Commission Receipts -300                                                           
20  *** Total Agency Funding *** 2,807,100                                                                                 
21 Department of Commerce, Community and Economic Development                                                              
22  1002  Federal Receipts -300                                                                                            
23  1003  General Fund Match 1,000                                                                                         
24  1004  Unrestricted General Fund Receipts 17,600                                                                        
25  1005  General Fund/Program Receipts -429,600                                                                           
26  1007  Interagency Receipts -2,800                                                                                      
27  1036  Commercial Fishing Loan Fund -2,400                                                                              
28  1061  Capital Improvement Project Receipts -300                                                                        
29  1070  Fisheries Enhancement Revolving Loan Fund -300                                                                   
30  1141  Regulatory Commission of Alaska Receipts -2,900                                                                  
31  1156  Receipt Supported Services 552,800                                                                               
01  *** Total Agency Funding *** 132,800                                                                                   
02 Department of Corrections                                                                                               
03  1002  Federal Receipts -2,300                                                                                          
04  1004  Unrestricted General Fund Receipts 1,265,800                                                                     
05  1005  General Fund/Program Receipts -300                                                                               
06  1037  General Fund / Mental Health 11,500                                                                              
07  1061  Capital Improvement Project Receipts -200                                                                        
08  1062  Power Project Fund 10,000,000                                                                                    
09  1171  PFD Appropriations in lieu of Dividends to Criminals -4,200                                                      
10  *** Total Agency Funding *** 11,270,300                                                                                
11 Department of Education and Early Development                                                                           
12  1002  Federal Receipts -3,000                                                                                          
13  1003  General Fund Match 200                                                                                           
14  1004  Unrestricted General Fund Receipts 45,000                                                                        
15  1005  General Fund/Program Receipts -600                                                                               
16  1007  Interagency Receipts -1,700                                                                                      
17  1014  Donated Commodity/Handling Fee Account -200                                                                      
18  1106  Alaska Student Loan Corporation Receipts 115,100                                                                 
19  *** Total Agency Funding *** 154,800                                                                                   
20 Department of Environmental Conservation                                                                                
21  1002  Federal Receipts -16,600                                                                                         
22  1003  General Fund Match 7,400                                                                                         
23  1004  Unrestricted General Fund Receipts 22,600                                                                        
24  1005  General Fund/Program Receipts -4,900                                                                             
25  1007  Interagency Receipts -1,800                                                                                      
26  1052  Oil/Hazardous Release Prevention & Response Fund -14,000                                                         
27  1061  Capital Improvement Project Receipts -3,800                                                                      
28  1093  Clean Air Protection Fund -3,200                                                                                 
29  1166  Commercial Passenger Vessel Environmental Compliance Fund -600                                                   
30  1205  Berth Fees for the Ocean Ranger Program -400                                                                     
31  1230  Alaska Clean Water Administrative Fund -300                                                                      
01  1231  Alaska Drinking Water Administrative Fund -200                                                                   
02  *** Total Agency Funding *** -15,800                                                                                   
03 Department of Fish and Game                                                                                             
04  1002  Federal Receipts -30,800                                                                                         
05  1003  General Fund Match 6,300                                                                                         
06  1004  Unrestricted General Fund Receipts 168,600                                                                       
07  1005  General Fund/Program Receipts -200                                                                               
08  1007  Interagency Receipts -7,200                                                                                      
09  1018  Exxon Valdez Oil Spill Trust--Civil -300                                                                         
10  1024  Fish and Game Fund -18,400                                                                                       
11  1061  Capital Improvement Project Receipts -2,200                                                                      
12  1108  Statutory Designated Program Receipts -2,600                                                                     
13  1109  Test Fisheries Receipts -1,400                                                                                   
14  1201  Commercial Fisheries Entry Commission Receipts -3,500                                                            
15  *** Total Agency Funding *** 108,300                                                                                   
16 Office of the Governor                                                                                                  
17  1004  Unrestricted General Fund Receipts 162,200                                                                       
18  *** Total Agency Funding *** 162,200                                                                                   
19 Department of Health and Social Services                                                                                
20  1002  Federal Receipts 39,274,000                                                                                      
21  1003  General Fund Match 26,844,900                                                                                    
22  1004  Unrestricted General Fund Receipts 235,600                                                                       
23  1005  General Fund/Program Receipts -4,600                                                                             
24  1007  Interagency Receipts -14,800                                                                                     
25  1037  General Fund / Mental Health 35,900                                                                              
26  1061  Capital Improvement Project Receipts -1,100                                                                      
27  1092  Mental Health Trust Authority Authorized Receipts -1,200                                                         
28  1108  Statutory Designated Program Receipts -1,600                                                                     
29  1168  Tobacco Use Education and Cessation Fund -600                                                                    
30  *** Total Agency Funding *** 66,366,500                                                                                
31 Department of Labor and Workforce Development                                                                           
01  1002  Federal Receipts -28,800                                                                                         
02  1003  General Fund Match 4,200                                                                                         
03  1004  Unrestricted General Fund Receipts 53,600                                                                        
04  1005  General Fund/Program Receipts -100                                                                               
05  1007  Interagency Receipts -3,800                                                                                      
06  1031  Second Injury Fund Reserve Account -100                                                                          
07  1032  Fishermen's Fund -100                                                                                            
08  1049  Training and Building Fund -200                                                                                  
09  1054  Employment Assistance and Training Program Account -600                                                          
10  1151  Technical Vocational Education Program Receipts -700                                                             
11  1157  Workers Safety and Compensation Administration Account -1,700                                                    
12  1172  Building Safety Account -400                                                                                     
13  *** Total Agency Funding *** 21,300                                                                                    
14 Department of Law                                                                                                       
15  1002  Federal Receipts 331,600                                                                                         
16  1003  General Fund Match 135,000                                                                                       
17  1004  Unrestricted General Fund Receipts 99,900                                                                        
18  1005  General Fund/Program Receipts -100                                                                               
19  1007  Interagency Receipts -3,400                                                                                      
20  1037  General Fund / Mental Health 700                                                                                 
21  1105  Permanent Fund Corporation Gross Receipts -100                                                                   
22  1141  Regulatory Commission of Alaska Receipts -800                                                                    
23  *** Total Agency Funding *** 562,800                                                                                   
24 Department of Military and Veterans' Affairs                                                                            
25  1002  Federal Receipts -3,300                                                                                          
26  1003  General Fund Match 9,500                                                                                         
27  1004  Unrestricted General Fund Receipts 20,400                                                                        
28  1007  Interagency Receipts -2,200                                                                                      
29  1061  Capital Improvement Project Receipts -1,000                                                                      
30  1092  Mental Health Trust Authority Authorized Receipts 50,000                                                         
31  *** Total Agency Funding *** 73,400                                                                                    
01 Department of Natural Resources                                                                                         
02  1002  Federal Receipts -2,900                                                                                          
03  1003  General Fund Match 1,200                                                                                         
04  1004  Unrestricted General Fund Receipts 15,111,300                                                                    
05  1005  General Fund/Program Receipts -13,700                                                                            
06  1007  Interagency Receipts -2,300                                                                                      
07  1061  Capital Improvement Project Receipts -1,500                                                                      
08  1105  Permanent Fund Corporation Gross Receipts -3,600                                                                 
09  1108  Statutory Designated Program Receipts -1,400                                                                     
10  1153  State Land Disposal Income Fund -3,100                                                                           
11  1154  Shore Fisheries Development Lease Program -200                                                                   
12  1155  Timber Sale Receipts -300                                                                                        
13  1200  Vehicle Rental Tax Receipts -2,700                                                                               
14  1232  In-State Natural Gas Pipeline Fund--Interagency -100                                                             
15  *** Total Agency Funding *** 15,080,700                                                                                
16 Department of Public Safety                                                                                             
17  1002  Federal Receipts 718,100                                                                                         
18  1004  Unrestricted General Fund Receipts 542,400                                                                       
19  1005  General Fund/Program Receipts -900                                                                               
20  1007  Interagency Receipts -1,900                                                                                      
21  *** Total Agency Funding *** 1,257,700                                                                                 
22 Department of Revenue                                                                                                   
23  1002  Federal Receipts -5,200                                                                                          
24  1003  General Fund Match 11,000                                                                                        
25  1004  Unrestricted General Fund Receipts 28,400                                                                        
26  1005  General Fund/Program Receipts -1,400                                                                             
27  1007  Interagency Receipts -2,500                                                                                      
28  1037  General Fund / Mental Health 4,500                                                                               
29  1050  Permanent Fund Dividend Fund -3,500                                                                              
30  1061  Capital Improvement Project Receipts -400                                                                        
31  1133  CSSD Administrative Cost Reimbursement -900                                                                      
01  *** Total Agency Funding *** 30,000                                                                                    
02 Department of Transportation and Public Facilities                                                                      
03  1004  Unrestricted General Fund Receipts 45,900                                                                        
04  1005  General Fund/Program Receipts -14,000                                                                            
05  1007  Interagency Receipts -100                                                                                        
06  1026  Highways Equipment Working Capital Fund -3,400                                                                   
07  1027  International Airports Revenue Fund -14,600                                                                      
08  1061  Capital Improvement Project Receipts -123,600                                                                    
09  1076  Alaska Marine Highway System Fund 845,100                                                                        
10  1215  Unified Carrier Registration Receipts -200                                                                       
11  1244  Rural Airport Receipts 10,300                                                                                    
12  1245  Rural Airport Lease I/A -200                                                                                     
13  *** Total Agency Funding *** 745,200                                                                                   
14 Judiciary                                                                                                               
15  1002  Federal Receipts 100,000                                                                                         
16  1004  Unrestricted General Fund Receipts 936,100                                                                       
17  1108  Statutory Designated Program Receipts 151,200                                                                    
18  *** Total Agency Funding *** 1,187,300                                                                                 
19 Alaska Legislature                                                                                                      
20  1004  Unrestricted General Fund Receipts 975,600                                                                       
21  1005  General Fund/Program Receipts 514,000                                                                            
22  *** Total Agency Funding *** 1,489,600                                                                                 
23 * * * * * Total Budget * * * * * 101,434,200                                                                            
24            (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 7. The following sets out the statewide funding for the appropriations made in sec. 5 of                         
02 this Act.                                                                                                               
03  Funding Source                                            Amount                                                       
04 Unrestricted General                                                                                                    
05  1003  General Fund Match 27,020,700                                                                                    
06  1004  Unrestricted General Fund Receipts 20,577,100                                                                    
07  1037  General Fund / Mental Health 62,400                                                                              
08  *** Total Unrestricted General *** 47,660,200                                                                          
09 Designated General                                                                                                      
10  1005  General Fund/Program Receipts 320,300                                                                            
11  1031  Second Injury Fund Reserve Account -100                                                                          
12  1032  Fishermen's Fund -100                                                                                            
13  1036  Commercial Fishing Loan Fund -2,400                                                                              
14  1049  Training and Building Fund -200                                                                                  
15  1052  Oil/Hazardous Release Prevention & Response Fund -14,000                                                         
16  1054  Employment Assistance and Training Program Account -600                                                          
17  1062  Power Project Fund 10,000,000                                                                                    
18  1070  Fisheries Enhancement Revolving Loan Fund -300                                                                   
19  1076  Alaska Marine Highway System Fund 845,100                                                                        
20  1109  Test Fisheries Receipts -1,400                                                                                   
21  1141  Regulatory Commission of Alaska Receipts -3,700                                                                  
22  1151  Technical Vocational Education Program Receipts -700                                                             
23  1153  State Land Disposal Income Fund -3,100                                                                           
24  1154  Shore Fisheries Development Lease Program -200                                                                   
25  1155  Timber Sale Receipts -300                                                                                        
26  1156  Receipt Supported Services 552,800                                                                               
27  1157  Workers Safety and Compensation Administration Account -1,700                                                    
28  1162  Alaska Oil & Gas Conservation Commission Receipts -300                                                           
29  1166  Commercial Passenger Vessel Environmental Compliance Fund -600                                                   
30  1168  Tobacco Use Education and Cessation Fund -600                                                                    
31  1172  Building Safety Account -400                                                                                     
01  1200  Vehicle Rental Tax Receipts -2,700                                                                               
02  1201  Commercial Fisheries Entry Commission Receipts -3,500                                                            
03  1205  Berth Fees for the Ocean Ranger Program -400                                                                     
04  *** Total Designated General *** 11,680,900                                                                            
05 Other Non-Duplicated                                                                                                    
06  1017  Group Health and Life Benefits Fund -2,800                                                                       
07  1018  Exxon Valdez Oil Spill Trust--Civil -300                                                                         
08  1023  FICA Administration Fund Account -100                                                                            
09  1024  Fish and Game Fund -18,400                                                                                       
10  1027  International Airports Revenue Fund -14,600                                                                      
11  1029  Public Employees Retirement Trust Fund -4,300                                                                    
12  1034  Teachers Retirement Trust Fund -1,500                                                                            
13  1045  National Guard & Naval Militia Retirement System -100                                                            
14  1092  Mental Health Trust Authority Authorized Receipts 48,800                                                         
15  1093  Clean Air Protection Fund -3,200                                                                                 
16  1105  Permanent Fund Corporation Gross Receipts -3,700                                                                 
17  1106  Alaska Student Loan Corporation Receipts 115,100                                                                 
18  1108  Statutory Designated Program Receipts 145,600                                                                    
19  1215  Unified Carrier Registration Receipts -200                                                                       
20  1230  Alaska Clean Water Administrative Fund -300                                                                      
21  1231  Alaska Drinking Water Administrative Fund -200                                                                   
22  1244  Rural Airport Receipts 10,300                                                                                    
23  *** Total Other Non-Duplicated *** 270,100                                                                             
24 Federal Receipts                                                                                                        
25  1002  Federal Receipts 42,032,000                                                                                      
26  1014  Donated Commodity/Handling Fee Account -200                                                                      
27  1033  Surplus Federal Property Revolving Fund -200                                                                     
28  1133  CSSD Administrative Cost Reimbursement -900                                                                      
29  *** Total Federal Receipts *** 42,030,700                                                                              
30 Other Duplicated                                                                                                        
31  1007  Interagency Receipts -49,400                                                                                     
01  1026  Highways Equipment Working Capital Fund -3,400                                                                   
02  1050  Permanent Fund Dividend Fund -3,500                                                                              
03  1061  Capital Improvement Project Receipts -136,400                                                                    
04  1081  Information Services Fund -9,700                                                                                 
05  1147  Public Building Fund -800                                                                                        
06  1171  PFD Appropriations in lieu of Dividends to Criminals -4,200                                                      
07  1232  In-State Natural Gas Pipeline Fund--Interagency -100                                                             
08  1245  Rural Airport Lease I/A -200                                                                                     
09  *** Total Other Duplicated *** -207,700                                                                                
10            (SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 8. The following appropriation items are for supplemental capital projects and grants                            
02 from the general fund or other funds as set out in section 9 of this Act by funding source to                           
03 the agencies named for the purposes expressed and lapse under AS 37.25.020, unless                                      
04 otherwise noted.                                                                                                        
05                                   Appropriation General      Other                                                      
06                          Allocations   Items      Funds     Funds                                                       
07                 * * * * *                                                    * * * * *                                  
08   * * * * * Department of Commerce, Community and Economic Development * * * * *                                        
09                 * * * * *                                                    * * * * *                                  
10 Whale Pass Organizational Grant (HD   75,000     75,000                                                                 
11  35)                                                                                                                    
12                       * * * * *                     * * * * *                                                           
13                 * * * * * Department of Fish and Game * * * * *                                                         
14                       * * * * *                     * * * * *                                                           
15 Wild/Hatchery Salmon Management Tools  5,950,000          5,950,000                                                     
16  (HD 1-40)                                                                                                              
17 Wildlife Management, Research and  12,000,000            12,000,000                                                     
18  Hunting Access (HD 1-40)                                                                                               
19                       * * * * *                         * * * * *                                                       
20               * * * * * Department of Natural Resources * * * * *                                                       
21                       * * * * *                         * * * * *                                                       
22 Snowmobile Trail Development Program  250,000   250,000                                                                 
23  and Grants (HD 1-40)                                                                                                   
24                   * * * * *                                            * * * * *                                        
25         * * * * * Department of Transportation and Public Facilities * * * * *                                          
26                   * * * * *                                            * * * * *                                        
27 Alaska Class Ferry Project Completion  4,430,000 4,430,000                                                              
28  and Vessel Equipment (HD 1-40)                                                                                         
29            (SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 9. The following sets out the funding by agency for the appropriations made in sec. 8 of                         
02 this Act.                                                                                                               
03  Funding Source                                            Amount                                                       
04 Department of Commerce, Community and Economic Development                                                              
05  1004  Unrestricted General Fund Receipts                   75,000                                                      
06  *** Total Agency Funding ***                               75,000                                                      
07 Department of Fish and Game                                                                                             
08  1002  Federal Receipts                                   9,000,000                                                     
09  1024  Fish and Game Fund                                 3,000,000                                                     
10  1108  Statutory Designated Program Receipts 5,950,000                                                                  
11  *** Total Agency Funding *** 17,950,000                                                                                
12 Department of Natural Resources                                                                                         
13  1195  Snow Machine Registration Receipts 250,000                                                                       
14  *** Total Agency Funding *** 250,000                                                                                   
15 Department of Transportation and Public Facilities                                                                      
16  1082  AMHS Vessel Replacement Fund 4,430,000                                                                           
17  *** Total Agency Funding *** 4,430,000                                                                                 
18 * * * * * Total Budget * * * * * 22,705,000                                                                             
19            (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                             
01 * Sec. 10. The following sets out the statewide funding for the appropriations made in sec. 8                           
02 of this Act.                                                                                                            
03  Funding Source                                            Amount                                                       
04 Unrestricted General                                                                                                    
05  1004  Unrestricted General Fund Receipts                   75,000                                                      
06  *** Total Unrestricted General ***                         75,000                                                      
07 Designated General                                                                                                      
08  1082  AMHS Vessel Replacement Fund                       4,430,000                                                     
09  1195  Snow Machine Registration Receipts                  250,000                                                      
10  *** Total Designated General ***                         4,680,000                                                     
11 Other Non-Duplicated                                                                                                    
12  1024  Fish and Game Fund 3,000,000                                                                                     
13  1108  Statutory Designated Program Receipts 5,950,000                                                                  
14  *** Total Other Non-Duplicated *** 8,950,000                                                                           
15 Federal Receipts                                                                                                        
16  1002  Federal Receipts                                   9,000,000                                                     
17  *** Total Federal Receipts ***                           9,000,000                                                     
18            (SECTION 11 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                             
01    * Sec. 11. LEGISLATIVE INTENT FOR SECS. 1 - 4 AND 22 - 44 OF THIS ACT. (a) It is                                     
02 the intent of the legislature that the amounts appropriated by secs. 1 - 4 and 22 - 44 of this Act                      
03 are the full amounts that will be appropriated for those purposes for the fiscal year ending                            
04 June 30, 2018.                                                                                                          
05       (b)  The money appropriated in secs. 1 - 4 and 22 - 44 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, 2018.                                                                            
08    * Sec. 12. DEPARTMENT OF ADMINISTRATION. Section 10(c), ch. 38, SLA 2015, as                                         
09 amended by sec. 17(a), ch. 2, 4SSLA 2016, is amended to read:                                                           
10 (c)  The sum of $792,000 is appropriated from the general fund to the                                                   
11 Department of Administration, labor relations, for costs related to labor contract                                      
12 negotiations and arbitration support for the fiscal years ending June 30, 2015, June 30,                                
13       2016, [AND] June 30, 2017, and June 30, 2018.                                                                   
14    * Sec. 13. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC                                                           
15 DEVELOPMENT. The sum of $630,000 is appropriated from federal receipts to the                                           
16 Department of Commerce, Community, and Economic Development, division of insurance,                                     
17 for the health insurance enforcement and consumer protection grant for the fiscal years ending                          
18 June 30, 2017, June 30, 2018, and June 30, 2019.                                                                        
19    * Sec. 14. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. The sum of                                                      
20 $5,740,000 is appropriated from the general fund to the Department of Environmental                                     
21 Conservation to fulfill the terms of the settlement in State v. Williams Alaska Petroleum, Inc.,                        
22 with respect to the piped water system project for the fiscal years ending June 30, 2017, and                           
23 June 30, 2018.                                                                                                          
24    * Sec. 15. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) If the amount                                               
25 necessary to fund medical assistance services required under Title XIX of the Social Security                           
26 Act exceeds the amount appropriated in sec. 5 of this Act, the additional amount necessary to                           
27 fund medical assistance services required under Title XIX of the Social Security Act,                                   
28 estimated to be $0, is appropriated from the general fund to the  Department of Health and                              
29 Social Services, Medicaid services, for the fiscal year ending June 30, 2017.                                           
30 (b)  Federal receipts received during the fiscal year ending June 30, 2017, for                                         
31 Medicaid services, estimated to be $238,500,000, are appropriated to the Department of                                  
01 Health and Social Services, Medicaid services, for the fiscal year ending June 30, 2017.                                
02    * Sec. 16. DEPARTMENT OF LAW. (a) The sum of $1,251,477 is appropriated from the                                     
03 general fund to the Department of Law, civil division, deputy attorney general's office, for the                        
04 purpose of paying judgments and settlements against the state for the fiscal year ending                                
05 June 30, 2017.                                                                                                          
06 (b)  The amount necessary, after application of the amount appropriated in (a) of this                                  
07 section, to pay judgments awarded against the state on or before June 30, 2017, is                                      
08 appropriated from the general fund to the Department of Law, civil division, deputy attorney                            
09 general's office, for the purpose of paying judgments against the state for the fiscal year                             
10 ending June 30, 2017.                                                                                                   
11 (c)  Section 12(c), ch. 16, SLA 2013, as amended by sec. 17(c), ch. 18, SLA 2014, is                                    
12 amended to read:                                                                                                        
13 (c)  The unexpended and unobligated balance, not to exceed $2,000,000, of the                                           
14 appropriation made in sec. 30(a), ch. 5, FSSLA 2011, as amended by sec. 24(a), ch.                                      
15 17, SLA 2012 (Department of Law, BP corrosion, outside counsel, document                                                
16 management, experts, and litigation in the British Petroleum Exploration (Alaska)                                       
17 Inc., corrosion case - $13,550,000) is reappropriated to the Department of Law, civil                                   
18 division, oil, gas, and mining, for outside counsel and experts and for the state's share                               
19 of interim remedial actions to protect the health, safety, and welfare of the people in                                 
20 the North Pole area for the fiscal years ending June 30, 2014, June 30, 2015, June 30,                                  
21       2016, [AND] June 30, 2017, June 30, 2018, and June 30, 2019.                                                    
22    * Sec. 17. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. The                                                   
23 sum of $5,500,000 is appropriated from the general fund to the Department of Transportation                             
24 and Public Facilities for fulfilling the terms of the signed consent agreement and final order                          
25 with the United States Environmental Protection Agency with respect to the decommissioning                              
26 and remediation of class V injection wells.                                                                             
27    * Sec. 18. DEBT AND OTHER OBLIGATIONS. (a) Section 24(i), ch. 3, 4SSLA 2016, is                                      
28 amended to read:                                                                                                        
29 (i)  The following amounts are appropriated to the state bond committee from                                            
30 the specified sources, and for the stated purposes, for the fiscal year ending June 30,                                 
31       2017:                                                                                                             
01 (1)  the sum of $10,955,000 [$32,000,000], from the International                                                     
02 Airports Revenue Fund (AS 37.15.430(a)), for the payment of principal and interest,                                     
03 redemption premium, and trustee fees, if any, associated with the early redemption of                                   
04       international airports revenue bonds authorized by AS 37.15.410 - 37.15.550;                                      
05 (2)  the amount necessary for debt service on outstanding international                                                 
06 airports revenue bonds, estimated to be $5,200,000, from the collection of passenger                                    
07 facility charges approved by the Federal Aviation Administration at the Alaska                                          
08       international airports system;                                                                                    
09 (3)  the amount necessary for debt service and trustee fees on                                                          
10 outstanding international airports revenue bonds, estimated to be $398,820, from the                                    
11 amount received from the United States Treasury as a result of the American Recovery                                    
12 and Reinvestment Act of 2009, Build America Bonds federal interest subsidy                                              
13       payments due on the series 2010D general airport revenue bonds; and                                               
14 (4)  the amount necessary for payment of debt service and trustee fees                                                  
15 on outstanding international airports revenue bonds, after payments made in (2) and                                     
16 (3) of this subsection, estimated to be $38,801,173, from the International Airports                                    
17       Revenue Fund (AS 37.15.430(a)) for that purpose.                                                                  
18       (b)  Section 24(j), ch. 3, 4SSLA 2016, is amended to read:                                                        
19 (j)  The sum of $16,253,258 [$16,908,763] is appropriated from the general                                            
20 fund to the Department of Administration for payment of obligations and fees for the                                    
21       following facilities for the fiscal year ending June 30, 2017:                                                    
22  FACILITY AND FEES ALLOCATION                                                                                           
23  (1)  Goose Creek Correctional Center $16,251,258                                                                     
24   [$16,906,763]                                                                                                         
25  (2)  Fees  2,000                                                                                                       
26 (c)  The amount necessary to pay expenses incident to the sale and issuance of general                                  
27 obligation bonds for transportation projects, estimated to be $745,000, is appropriated from                            
28 the 2012 state transportation project fund to the Department of Revenue, state bond                                     
29 committee, for the fiscal years ending June 30, 2017, June 30, 2018, and June 30, 2019.                                 
30 (d)  If federal receipts are temporarily insufficient to cover international airports                                   
31 system project expenditures approved for funding with those receipts, the amount necessary to                           
01 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the                          
02 International Airports Revenue Fund (AS 37.15.430(a)), contingent on repayment to the                                   
03 general fund, plus interest, as soon as additional federal receipts have been received by the                           
04 state for that purpose for the fiscal year ending June 30, 2017.                                                        
05 (e)  The amount of federal receipts deposited in the International Airports Revenue                                     
06 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports                               
07 system project expenditures, plus interest, estimated to be $0, is appropriated from the                                
08 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund for the fiscal year                           
09 ending June 30, 2017.                                                                                                   
10    * Sec. 19. FUND CAPITALIZATION. The sum of $3,000,000 is appropriated from the                                       
11 general fund to the disaster relief fund (AS 26.23.300(a)).                                                             
12    * Sec. 20. FUND TRANSFER. Section 27(d), ch. 3, 4SSLA 2016, is amended to read:                                      
13 (d)  The following amounts are appropriated to the oil and hazardous substance                                          
14 release prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance                                      
15       release prevention and response fund (AS 46.08.010(a)) from the sources indicated:                                
16 (1)  the balance of the oil and hazardous substance release prevention                                                  
17 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2016, estimated to                                  
18       be $6,500,000, not otherwise appropriated by this Act;                                                            
19 (2)  the amount collected for the fiscal year ending June 30, 2016,                                                     
20       estimated to be $6,670,000, from the surcharge levied under AS 43.55.300; and                                     
21 (3)  the amount collected for the fiscal year ending June 30, 2016                                                    
22 [2017], estimated to be $6,543,600 [$7,200,000], from the surcharge levied under                                      
23       AS 43.40.005.                                                                                                     
24    * Sec. 21. DEPARTMENT OF REVENUE. The sum of $50,000 is appropriated from the                                        
25 general fund to the Department of Revenue, tax division, for the reprogramming of the tax                               
26 revenue management system and revenue online tax portal.                                                                
27    * Sec. 22. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate                                        
28 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30,                            
29 2018, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the                       
30 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2018.                                   
31    * Sec. 23. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of                                         
01 the Alaska Housing Finance Corporation anticipates that $30,448,400 of the adjusted change                              
02 in net assets from the second preceding fiscal year will be available for appropriation for the                         
03 fiscal year ending June 30, 2018.                                                                                       
04       (b)  Of the amount set out in (a) of this section, the Alaska Housing Finance                                     
05 Corporation shall retain the following estimated amounts for the purpose of paying debt                                 
06 service for the fiscal year ending June 30, 2018:                                                                       
07            (1)  $1,000,000 for debt service on University of Alaska, Anchorage,                                         
08 dormitory construction, authorized under ch. 26, SLA 1996;                                                              
09            (2)  $7,217,757 for debt service on the bonds described under ch. 1, SSSLA                                   
10 2002;                                                                                                                   
11 (3)  $3,786,256 for debt service on the bonds authorized under sec. 4, ch. 120,                                         
12 SLA 2004.                                                                                                               
13 (c)  The amount set out in (a) of this section, less the amount retained under (b) of this                              
14 section, estimated to be $18,444,387, is appropriated from the Alaska Housing Finance                                   
15 Corporation to the general fund.                                                                                        
16 (d)  All unrestricted mortgage loan interest payments, mortgage loan commitment                                         
17 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance                              
18 Corporation during the fiscal year ending June 30, 2018, and all income earned on assets of                             
19 the corporation during that period are appropriated to the Alaska Housing Finance                                       
20 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and                                    
21 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing                              
22 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a))                               
23 under procedures adopted by the board of directors.                                                                     
24 (e)  The sum of $800,000,000 is appropriated from the corporate receipts appropriated                                   
25 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance                              
26 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under                                 
27 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending                                
28 June 30, 2018, for housing loan programs not subsidized by the corporation.                                             
29 (f)  The sum of $30,000,000 is appropriated from the portion of the corporate receipts                                  
30 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska                                 
31 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund                                         
01 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the                              
02 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2018, for housing                                
03 loan programs and projects subsidized by the corporation.                                                               
04    * Sec. 24. ALASKA PERMANENT FUND. (a) The amount required to be deposited under                                      
05 AS 37.13.010(a)(1), estimated to be $244,300,000, during the fiscal year ending June 30,                                
06 2018, is appropriated to the principal of the Alaska permanent fund in satisfaction of that                             
07 requirement.                                                                                                            
08 (b)  The income earned during the fiscal year ending June 30, 2018, on revenue from                                     
09 the sources set out in AS 37.13.145(d), estimated to be $26,000,000, is appropriated to the                             
10 Alaska capital income fund (AS 37.05.565).                                                                              
11 (c)  The amount necessary, estimated to be $760,000,000, is appropriated from the                                       
12 earnings reserve account (AS 37.13.145) to the dividend fund (AS 43.23.045(a)) for payment                              
13 of a permanent fund dividend of $1,100 and for administrative and associated costs for the                              
14 fiscal year ending June 30, 2018.                                                                                       
15    * Sec. 25. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The                                                   
16 amount declared available by the Alaska Industrial Development and Export Authority board                               
17 of directors under AS 44.88.088 for appropriation as the dividend for the fiscal year ending                            
18 June 30, 2018, estimated to be $12,883,000, is appropriated from the unrestricted balance in                            
19 the Alaska Industrial Development and Export Authority revolving fund (AS 44.88.060) to                                 
20 the general fund.                                                                                                       
21    * Sec. 26. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the                                        
22 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is                                 
23 appropriated from that account to the Department of Administration for those uses for the                               
24 fiscal year ending June 30, 2018.                                                                                       
25 (b)  The amount necessary to fund the uses of the working reserve account described                                     
26 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for                            
27 those uses for the fiscal year ending June 30, 2018.                                                                    
28 (c)  The amount necessary to have an unobligated balance of $5,000,000 in the                                           
29 working reserve account described in AS 37.05.510(a) is appropriated from the                                           
30 unencumbered balance of any appropriation enacted to finance the payment of employee                                    
31 salaries and benefits that is determined to be available for lapse at the end of the fiscal year                        
01 ending June 30, 2018, to the working reserve account (AS 37.05.510(a)).                                                 
02 (d)  The amount necessary to have an unobligated balance of $10,000,000 in the group                                    
03 health and life benefits fund (AS 39.30.095), after the appropriations made in (b) and (c) of                           
04 this section, is appropriated from the unencumbered balance of any appropriation that is                                
05 determined to be available for lapse at the end of the fiscal year ending June 30, 2018, to the                         
06 group health and life benefits fund (AS 39.30.095).                                                                     
07 (e)  The amount received in settlement of a claim against a bond guaranteeing the                                       
08 reclamation of state, federal, or private land, including the plugging or repair of a well,                             
09 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation                                        
10 Commission for the purpose of reclaiming the state, federal, or private land affected by a use                          
11 covered by the bond for the fiscal year ending June 30, 2018.                                                           
12 (f)  The amount necessary to cover actuarial costs associated with bills introduced by                                  
13 the legislature, estimated to be $0, is appropriated from the general fund to the Department of                         
14 Administration for that purpose for the fiscal years ending June 30, 2017, and June 30, 2018.                           
15    * Sec. 27. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC                                                           
16 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money                                                
17 apportioned to the state as national forest income that the Department of Commerce,                                     
18 Community, and Economic Development determines would lapse into the unrestricted portion                                
19 of the general fund on June 30, 2018, under AS 41.15.180(j) is appropriated to home rule                                
20 cities, first class cities, second class cities, a municipality organized under federal law, or                         
21 regional educational attendance areas entitled to payment from the national forest income for                           
22 the fiscal year ending June 30, 2018, to be allocated among the recipients of national forest                           
23 income according to their pro rata share of the total amount distributed under AS 41.15.180(c)                          
24 and (d) for the fiscal year ending June 30, 2018.                                                                       
25 (b)  If the amount necessary to make national forest receipts payments under                                            
26 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                                
27 amount necessary to make national forest receipt payments is appropriated from federal                                  
28 receipts received for that purpose to the Department of Commerce, Community, and                                        
29 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal                              
30 year ending June 30, 2018.                                                                                              
31 (c)  If the amount necessary to make payments in lieu of taxes for cities in the                                        
01 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that                                  
02 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated                              
03 from federal receipts received for that purpose to the Department of Commerce, Community,                               
04 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the                                 
05 fiscal year ending June 30, 2018.                                                                                       
06 (d)  An amount equal to the salmon enhancement tax collected under AS 43.76.001 -                                       
07 43.76.028 in calendar year 2016, estimated to be $6,600,000, and deposited in the general                               
08 fund under AS 43.76.025(c) is appropriated from the general fund to the Department of                                   
09 Commerce, Community, and Economic Development for payment in the fiscal year ending                                     
10 June 30, 2018, to qualified regional associations operating within a region designated under                            
11 AS 16.10.375.                                                                                                           
12 (e)  An amount equal to the seafood development tax collected under AS 43.76.350 -                                      
13 43.76.399 in calendar year 2016, estimated to be $1,500,000, and deposited in the general                               
14 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of                                  
15 Commerce, Community, and Economic Development for payment in the fiscal year ending                                     
16 June 30, 2018, to qualified regional seafood development associations for the following                                 
17 purposes:                                                                                                               
18 (1)  promotion of seafood and seafood by-products that are harvested in the                                             
19 region and processed for sale;                                                                                          
20 (2)  promotion of improvements to the commercial fishing industry and                                                   
21 infrastructure in the seafood development region;                                                                       
22 (3)  establishment of education, research, advertising, or sales promotion                                              
23 programs for seafood products harvested in the region;                                                                  
24 (4)  preparation of market research and product development plans for the                                               
25 promotion of seafood and their by-products that are harvested in the region and processed for                           
26 sale;                                                                                                                   
27 (5)  cooperation with the Alaska Seafood Marketing Institute and other public                                           
28 or private boards, organizations, or agencies engaged in work or activities similar to the work                         
29 of the organization, including entering into contracts for joint programs of consumer                                   
30 education, sales promotion, quality control, advertising, and research in the production,                               
31 processing, or distribution of seafood harvested in the region;                                                         
01 (6)  cooperation with commercial fishermen, fishermen's organizations,                                                  
02 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial                                 
03 Technology Center, state and federal agencies, and other relevant persons and entities to                               
04 investigate market reception to new seafood product forms and to develop commodity                                      
05 standards and future markets for seafood products.                                                                      
06 (f)  The amount necessary, estimated to be $37,855,000, not to exceed the amount                                        
07 determined under AS 42.45.085(a), is appropriated from the power cost equalization                                      
08 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and                                          
09 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the                              
10 fiscal year ending June 30, 2018.                                                                                       
11 (g)  The sum of $55,000,000 is appropriated from the Alaska comprehensive health                                        
12 insurance fund (AS 21.55.430) to the Department of Commerce, Community, and Economic                                    
13 Development, division of insurance, for the calendar year 2017 reinsurance program under                                
14 AS 21.55 for the fiscal years ending June 30, 2017, and June 30, 2018.                                                  
15 (h)  The sum of $55,000,000 is appropriated from the Alaska comprehensive health                                        
16 insurance fund (AS 21.55.430) to the Department of Commerce, Community, and Economic                                    
17 Development, division of insurance, for the reinsurance program under AS 21.55 for the fiscal                           
18 years ending June 30, 2018, June 30, 2019, June 30, 2020, June 30, 2021, June 30, 2022, and                             
19 June 30, 2023.                                                                                                          
20 (i)  The amount of federal receipts received for the reinsurance program under                                          
21 AS 21.55 during the fiscal year ending June 30, 2018, is appropriated to the Department of                              
22 Commerce, Community, and Economic Development, division of insurance, for the                                           
23 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2018, June 30, 2019,                            
24 June 30, 2020, June 30, 2021, June 30, 2022, and June 30, 2023.                                                         
25    * Sec. 28. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The                                                    
26 sum of $1,200,000, declared available by the Alaska Student Loan Corporation board of                                   
27 directors for appropriation as the dividend for the fiscal year ending June 30, 2018, is                                
28 appropriated to the general fund.                                                                                       
29 (b)  The unexpended and unobligated balance, estimated to be $17,000,000, of the                                        
30 appropriation made in sec. 1, ch. 16, SLA 2013, page 12, lines 20 - 25 (Anchorage, U-Med                                
31 district northern access - $20,000,000) is reappropriated to the public education fund                                  
01 (AS 14.17.300).                                                                                                         
02    * Sec. 29. DEPARTMENT OF FISH AND GAME. (a) An amount equal to the dive fishery                                      
03 management assessment collected under AS 43.76.150 - 43.76.210 during the fiscal year                                   
04 ending June 30, 2017, estimated to be $500,000, and deposited in the general fund is                                    
05 appropriated from the general fund to the Department of Fish and Game for payment in the                                
06 fiscal year ending June 30, 2018, to the qualified regional dive fishery development                                    
07 association in the administrative area where the assessment was collected.                                              
08 (b)  After the appropriation made in sec. 39(q) of this Act, the remaining balance of                                   
09 the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund                                 
10 (AS 16.05.100), not to exceed $500,000, is appropriated to the Department of Fish and Game                              
11 for sport fish operations for the fiscal year ending June 30, 2018.                                                     
12    * Sec. 30. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The unexpended                                              
13 and unobligated balances, not to exceed $500,000, of any Department of Health and Social                                
14 Services appropriations that are determined to be available for lapse at the end of the fiscal                          
15 year ending June 30, 2017, are reappropriated to the Department of Health and Social                                    
16 Services, public assistance, public assistance field services, for the fiscal year ending June 30,                      
17 2018.                                                                                                                   
18 (b)  The sum of $1,693,900 is appropriated from the general fund to the Department of                                   
19 Health and Social Services, juvenile justice, Nome Youth Facility for the fiscal year ending                            
20 June 30, 2018.                                                                                                          
21    * Sec. 31. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the                                                 
22 amount necessary to pay benefit payments from the workers' compensation benefits guaranty                               
23 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act,                             
24 the additional amount necessary to pay those benefit payments is appropriated for that                                  
25 purpose from that fund to the Department of Labor and Workforce Development, workers'                                   
26 compensation benefits guaranty fund allocation, for the fiscal year ending June 30, 2018.                               
27 (b)  If the amount necessary to pay benefit payments from the second injury fund                                        
28 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                           
29 additional amount necessary to make those benefit payments is appropriated for that purpose                             
30 from the second injury fund to the Department of Labor and Workforce Development, second                                
31 injury fund allocation, for the fiscal year ending June 30, 2018.                                                       
01 (c)  If the amount necessary to pay benefit payments from the fishermen's fund                                          
02 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                              
03 additional amount necessary to pay those benefit payments is appropriated for that purpose                              
04 from that fund to the Department of Labor and Workforce Development, fishermen's fund                                   
05 allocation, for the fiscal year ending June 30, 2018.                                                                   
06 (d)  If the amount of contributions received by the Alaska Vocational Technical Center                                  
07 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018,                                             
08 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2018, exceeds the                                 
09 amount appropriated for the Department of Labor and Workforce Development, Alaska                                       
10 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are                                    
11 appropriated to the Department of Labor and Workforce Development, Alaska Vocational                                    
12 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating                           
13 the center, for the fiscal year ending June 30, 2018.                                                                   
14    * Sec. 32. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of                                             
15 the average ending market value in the Alaska veterans' memorial endowment fund                                         
16 (AS 37.14.700) for the fiscal years ending June 30, 2015, June 30, 2016, and June 30, 2017,                             
17 estimated to be $11,400, is appropriated from the Alaska veterans' memorial endowment fund                              
18 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified                           
19 in AS 37.14.730(b) for the fiscal year ending June 30, 2018.                                                            
20    * Sec. 33. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during                                           
21 the fiscal year ending June 30, 2018, on the reclamation bond posted by Cook Inlet Energy for                           
22 operation of an oil production platform in Cook Inlet under lease with the Department of                                
23 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general                          
24 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years                            
25 ending June 30, 2018, June 30, 2019, and June 30, 2020.                                                                 
26 (b)  The amount necessary for the purposes specified in AS 37.14.820 for the fiscal                                     
27 year ending June 30, 2018, estimated to be $50,000, is appropriated from the mine                                       
28 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural                                 
29 Resources for those purposes for the fiscal year ending June 30, 2018.                                                  
30 (c)  The amount received in settlement of a claim against a bond guaranteeing the                                       
31 reclamation of state, federal, or private land, including the plugging or repair of a well,                             
01 estimated to be $50,000, is appropriated to the Department of Natural Resources for the                                 
02 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond                         
03 for the fiscal year ending June 30, 2018.                                                                               
04 (d)  Federal receipts received for fire suppression during the fiscal year ending                                       
05 June 30, 2018, estimated to be $8,500,000, are appropriated to the Department of Natural                                
06 Resources for fire suppression activities for the fiscal year ending June 30, 2018.                                     
07 (e)  If any portion of the federal receipts appropriated to the Department of Natural                                   
08 Resources for division of forestry wildland firefighting crews is not received, that amount, not                        
09 to exceed $1,125,000, is appropriated from the general fund to the Department of Natural                                
10 Resources, fire suppression preparedness, for the purpose of paying costs of the division of                            
11 forestry wildland firefighting crews for the fiscal year ending June 30, 2018.                                          
12    * Sec. 34. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) If                                                
13 the balance of the special aviation fuel tax account (AS 43.40.010(e)) is insufficient to fully                         
14 fund the appropriations made in sec. 1 of this Act from the special aviation fuel tax account                           
15 (AS 43.40.010(e)), the amount of the shortfall is appropriated from the general fund to the                             
16 Department of Transportation and Public Facilities for the same purposes for the fiscal year                            
17 ending June 30, 2018.                                                                                                   
18 (b)  If the balance of the transportation maintenance fund (AS 43.40.045) is                                            
19 insufficient to fully fund the appropriations made in sec. 1 of this Act from the transportation                        
20 maintenance fund (AS 43.40.045), the amount of the shortfall is appropriated from the general                           
21 fund to the Department of Transportation and Public Facilities for the same purposes for the                            
22 fiscal year ending June 30, 2018.                                                                                       
23 (c)  The amounts appropriated in sec. 1 of this Act from the transportation                                             
24 maintenance fund (AS 43.40.045), estimated to be $0, are appropriated from the general fund                             
25 to the Department of Transportation and Public Facilities for the same purposes for the fiscal                          
26 year ending June 30, 2018.                                                                                              
27    * Sec. 35. OFFICE OF THE GOVERNOR. The sum of $1,847,000 is appropriated from the                                    
28 general fund to the Office of the Governor, division of elections, for costs associated with                            
29 conducting the statewide primary and general elections for the fiscal years ending June 30,                             
30 2018, and June 30, 2019.                                                                                                
31    * Sec. 36. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the                                         
01 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the                         
02 fiscal year ending June 30, 2018, is appropriated for that purpose for the fiscal year ending                           
03 June 30, 2018, to the agency authorized by law to generate the revenue, from the funds and                              
04 accounts in which the payments received by the state are deposited. In this subsection,                                 
05 "collector or trustee" includes vendors retained by the state on a contingency fee basis.                               
06 (b)  The amount necessary to compensate the provider of bankcard or credit card                                         
07 services to the state during the fiscal year ending June 30, 2018, is appropriated for that                             
08 purpose for the fiscal year ending June 30, 2018, to each agency of the executive, legislative,                         
09 and judicial branches that accepts payment by bankcard or credit card for licenses, permits,                            
10 goods, and services provided by that agency on behalf of the state, from the funds and                                  
11 accounts in which the payments received by the state are deposited.                                                     
12 (c)  The amount necessary to compensate the provider of bankcard or credit card                                         
13 services to the state during the fiscal year ending June 30, 2018, is appropriated for that                             
14 purpose for the fiscal year ending June 30, 2018, to the Department of Law for accepting                                
15 payment of restitution in accordance with AS 12.55.051 and AS 47.12.170 by bankcard or                                  
16 credit card, from the funds and accounts in which the restitution payments received by the                              
17 Department of Law are deposited.                                                                                        
18    * Sec. 37. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest                                       
19 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08                                  
20 during the fiscal year ending June 30, 2018, estimated to be $0, is appropriated from the                               
21 general fund to the Department of Revenue for payment of the interest on those notes for the                            
22 fiscal year ending June 30, 2018.                                                                                       
23 (b)  The amount required to be paid by the state for the principal of and interest on all                               
24 issued and outstanding state-guaranteed bonds, estimated to be $0, is appropriated from the                             
25 general fund to the Alaska Housing Finance Corporation for payment of the principal of and                              
26 interest on those bonds for the fiscal year ending June 30, 2018.                                                       
27 (c)  The amount necessary for payment of principal and interest, redemption premium,                                    
28 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for                            
29 the fiscal year ending June 30, 2018, estimated to be $1,602,900, is appropriated from interest                         
30 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund                                
31 revenue bond redemption fund (AS 37.15.565).                                                                            
01 (d)  The amount necessary for payment of principal and interest, redemption premium,                                    
02 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for                            
03 the fiscal year ending June 30, 2018, estimated to be $1,669,900, is appropriated from interest                         
04 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water                               
05 fund revenue bond redemption fund (AS 37.15.565).                                                                       
06 (e)  The sum of $4,561,454 is appropriated from the general fund to the following                                       
07 agencies for the fiscal year ending June 30, 2018, for payment of debt service on outstanding                           
08 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the                                  
09 following projects:                                                                                                     
10  AGENCY AND PROJECT APPROPRIATION AMOUNT                                                                                
11  (1)  University of Alaska $1,215,650                                                                                   
12            Anchorage Community and Technical                                                                            
13                 College Center                                                                                          
14            Juneau Readiness Center/UAS Joint Facility                                                                   
15       (2)  Department of Transportation and Public Facilities                                                           
16   (A)  Matanuska-Susitna Borough  709,913                                                                               
17                 (deep water port and road upgrade)                                                                      
18   (B)  Aleutians East Borough/False Pass 157,667                                                                        
19                 (small boat harbor)                                                                                     
20   (C)  City of Valdez (harbor renovations) 207,850                                                                      
21   (D)  Aleutians East Borough/Akutan 274,668                                                                            
22                 (small boat harbor)                                                                                     
23   (E)  Fairbanks North Star Borough  332,955                                                                            
24                 (Eielson AFB Schools, major                                                                             
25                 maintenance and upgrades)                                                                               
26    (F)  City of Unalaska (Little South America 367,895                                                                  
27                 (LSA) Harbor)                                                                                           
28       (3)  Alaska Energy Authority                                                                                      
29   (A)  Kodiak Electric Association  943,676                                                                             
30                 (Nyman combined cycle cogeneration plant)                                                               
31   (B)  Copper Valley Electric Association 351,180                                                                       
01                 (cogeneration projects)                                                                                 
02 (f)  The amount necessary for payment of lease payments and trustee fees relating to                                    
03 certificates of participation issued for real property for the fiscal year ending June 30, 2018,                        
04 estimated to be $2,892,150, is appropriated from the general fund to the state bond committee                           
05 for that purpose for the fiscal year ending June 30, 2018.                                                              
06 (g)  The sum of $3,303,500 is appropriated from the general fund to the Department of                                   
07 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage                             
08 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30,                              
09 2018.                                                                                                                   
10 (h)  The following amounts are appropriated to the state bond committee from the                                        
11 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2018:                               
12 (1)  the sum of $10,000 from the investment earnings on the bond proceeds                                               
13 deposited in the capital project funds for the series 2009A general obligation bonds, for                               
14 payment of debt service and accrued interest on outstanding State of Alaska general                                     
15 obligation bonds, series 2009A;                                                                                         
16 (2)  the amount necessary for payment of debt service and accrued interest on                                           
17 outstanding State of Alaska general obligation bonds, series 2009A, after the payment made                              
18 in (1) of this subsection, estimated to be $7,990,300, from the general fund for that purpose;                          
19 (3)  the amount necessary for payment of debt service and accrued interest on                                           
20 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, estimated to                              
21 be $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 (4)  The amount necessary for payment of debt service and accrued interest on                                           
25 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, estimated to                              
26 be $2,227,757, from the amount received from the United States Treasury as a result of the                              
27 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond                                      
28 interest subsidy payments due on the series 2010B general obligation bonds;                                             
29 (5)  the amount necessary for payment of debt service and accrued interest on                                           
30 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, after                                     
31 payments made in (3) and (4) of this subsection, estimated to be $4,737,080, from the general                           
01 fund for that purpose;                                                                                                  
02 (6)  the sum of $2,200 from the State of Alaska general obligation bonds,                                               
03 series 2012A bond issue premium, interest earnings, and accrued interest held in the debt                               
04 service fund of the series 2012A bonds for payment of debt service and accrued interest on                              
05 outstanding State of Alaska general obligation bonds, series 2012A;                                                     
06            (7)  the sum of $37,000 from the Alaska debt retirement fund (AS 37.15.011)                                  
07 for payment of debt service and accrued interest on outstanding State of Alaska general                                 
08 obligation bonds, series 2012A;                                                                                         
09            (8)  the amount necessary, estimated to be $28,836,800, for payment of debt                                  
10 service and accrued interest on outstanding State of Alaska general obligation bonds, series                            
11 2012A, from the general fund for that purpose;                                                                          
12 (9)  the amount necessary for payment of debt service and accrued interest on                                           
13 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658,                           
14 from the amount received from the United States Treasury as a result of the American                                    
15 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest                                      
16 subsidy payments due on the series 2013A general obligation bonds;                                                      
17 (10)  the amount necessary for payment of debt service and accrued interest on                                          
18 outstanding State of Alaska general obligation bonds, series 2013A, after the payment made                              
19 in (9) of this subsection, estimated to be $33,180, from the general fund for that purpose;                             
20 (11)  the sum of $66,000 from the investment earnings on the bond proceeds                                              
21 deposited in the capital project funds for the series 2013B general obligation bonds, for                               
22 payment of debt service and accrued interest on outstanding State of Alaska general                                     
23 obligation bonds, series 2013B;                                                                                         
24 (12)  the amount necessary for payment of debt service and accrued interest on                                          
25 outstanding State of Alaska general obligation bonds, series 2013B, after the payment made in                           
26 (11) of this subsection, estimated to be $16,103,000, from the general fund for that purpose;                           
27 (13)  the amount necessary for payment of debt service and accrued interest on                                          
28 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be                                     
29 $4,721,250, from the general fund for that purpose;                                                                     
30 (14)  the sum of $1,900 from the State of Alaska general obligation bonds,                                              
31 series 2016A and 2016B bond issue premium, interest earnings, and accrued interest held in                              
01 the debt service fund of the series 2016A and 2016B bonds for payment of debt service and                               
02 accrued interest on outstanding State of Alaska general obligation bonds, series 2016A and                              
03 2016B;                                                                                                                  
04 (15)  the sum of $226,000, from the investment earnings on the bond proceeds                                            
05 deposited in the capital project funds for the series 2016B general obligation bonds, for                               
06 payment of debt service and accrued interest on outstanding State of Alaska general                                     
07 obligation bonds, series 2016A and 2016B;                                                                               
08 (16)  the amount necessary for payment of debt service and accrued interest on                                          
09 outstanding State of Alaska general obligation bonds, series 2016A and 2016B, after the                                 
10 payments made in (14) and (15) of this subsection, estimated to be $22,099,470, from the                                
11 general fund for that purpose;                                                                                          
12 (17)  the amount necessary for payment of trustee fees on outstanding State of                                          
13 Alaska general obligation bonds, series 2009A, 2010A, 2010B, 2012A, 2013A, 2013B,                                       
14 2015B, 2016A, and 2016B, estimated to be $3,000, from the general fund for that purpose;                                
15 (18)  the amount necessary for the purpose of authorizing payment to the                                                
16 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation                           
17 bonds, estimated to be $100,000, from the general fund for that purpose;                                                
18 (19)  if the proceeds of state general obligation bonds issued are temporarily                                          
19 insufficient to cover costs incurred on projects approved for funding with these proceeds, the                          
20 amount necessary to prevent this cash deficiency, from the general fund, contingent on                                  
21 repayment to the general fund as soon as additional state general obligation bond proceeds                              
22 have been received by the state; and                                                                                    
23 (20)  if the amount necessary for payment of debt service and accrued interest                                          
24 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in                             
25 this subsection, the additional amount necessary to pay the obligations, from the general fund                          
26 for that purpose.                                                                                                       
27 (i)  The following amounts are appropriated to the state bond committee from the                                        
28 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2018:                               
29 (1)  the amount necessary for debt service on outstanding international airports                                        
30 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges                            
31 approved by the Federal Aviation Administration at the Alaska international airports system;                            
01 (2)  the amount necessary for debt service and trustee fees on outstanding                                              
02 international airports revenue bonds, estimated to be $398,820, from the amount received                                
03 from the United States Treasury as a result of the American Recovery and Reinvestment Act                               
04 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D                                  
05 general airport revenue bonds;                                                                                          
06 (3)  the amount necessary for payment of debt service and trustee fees on                                               
07 outstanding international airports revenue bonds, after the payments made in (1) and (2) of                             
08 this subsection, estimated to be $34,426,661, from the International Airports Revenue Fund                              
09 (AS 37.15.430(a)) for that purpose; and                                                                                 
10 (4)  the amount necessary for payment of principal and interest, redemption                                             
11 premiums, and trustee fees, if any, associated with the early redemption of international                               
12 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be                                       
13 $33,080,000, from the International Airports Revenue Fund (AS 37.15.430(a)).                                            
14 (j)  If federal receipts are temporarily insufficient to cover international airports                                   
15 system project expenditures approved for funding with those receipts, the amount necessary to                           
16 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the                          
17 International Airports Revenue Fund (AS 37.15.430(a)), contingent on repayment to the                                   
18 general fund, plus interest, as soon as additional federal receipts have been received by the                           
19 state for that purpose.                                                                                                 
20 (k)  The amount of federal receipts deposited in the International Airports Revenue                                     
21 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports                               
22 system project expenditures, plus interest, estimated to be $0, is appropriated from the                                
23 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund.                                              
24 (l)  The amount necessary for payment of obligations and fees for the Goose Creek                                       
25 Correctional Center, estimated to be $16,376,900, is appropriated from the general fund to the                          
26 Department of Administration for that purpose for the fiscal year ending June 30, 2018.                                 
27 (m)  The amount necessary for state aid for costs of school construction under                                          
28 AS 14.11.100, estimated to be $115,956,587, is appropriated to the Department of Education                              
29 and Early Development for the fiscal year ending June 30, 2018, from the following sources:                             
30            (1)  $18,600,000 from the School Fund (AS 43.50.140);                                                        
31 (2)  the amount necessary, after the appropriation made in (1) of this                                                  
01 subsection, estimated to be $97,356,587, from the general fund.                                                         
02 (n)  The amounts appropriated to the Alaska fish and game revenue bond redemption                                       
03 fund (AS 37.15.770) during the fiscal year ending June 30, 2018, estimated to be $6,211,000,                            
04 are appropriated to the state bond committee for payment of debt service, accrued interest,                             
05 and trustee fees on outstanding sport fish hatchery revenue bonds and for early redemption of                           
06 those bonds.                                                                                                            
07    * Sec. 38. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts,                                                 
08 designated program receipts under AS 37.05.146(b)(3), information services fund program                                 
09 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under                                             
10 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the                                 
11 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of                                  
12 Alaska under AS 37.05.146(b)(2), and receipts of commercial fisheries test fishing operations                           
13 under AS 37.05.146(c)(21) that are received during the fiscal year ending June 30, 2018, and                            
14 that exceed the amounts appropriated by this Act are appropriated conditioned on compliance                             
15 with the program review provisions of AS 37.07.080(h).                                                                  
16 (b)  If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that                                   
17 are received during the fiscal year ending June 30, 2018, exceed the amounts appropriated by                            
18 this Act, the appropriations from state funds for the affected program shall be reduced by the                          
19 excess if the reductions are consistent with applicable federal statutes.                                               
20 (c)  If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that                                   
21 are received during the fiscal year ending June 30, 2018, fall short of the amounts                                     
22 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall                          
23 in receipts.                                                                                                            
24    * Sec. 39. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection                               
25 that are collected during the fiscal year ending June 30, 2018, estimated to be $23,900, are                            
26 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)):                                            
27 (1)  fees collected under AS 18.50.225, less the cost of supplies, for the                                              
28 issuance of heirloom birth certificates;                                                                                
29 (2)  fees collected under AS 18.50.272, less the cost of supplies, for the                                              
30 issuance of heirloom marriage certificates;                                                                             
31 (3)  fees collected under AS 28.10.421(d) for the issuance of special request                                           
01 Alaska children's trust license plates, less the cost of issuing the license plates.                                    
02       (b)  The amount of federal receipts received for disaster relief during the fiscal year                           
03 ending June 30, 2018, estimated to be $9,000,000, is appropriated to the disaster relief fund                           
04 (AS 26.23.300(a)).                                                                                                      
05       (c)  The sum of $2,000,000 is appropriated from the general fund to the disaster relief                           
06 fund (AS 26.23.300(a)).                                                                                                 
07 (d)  The amount of municipal bond bank receipts determined under AS 44.85.270(h)                                        
08 to be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year                            
09 ending June 30, 2017, estimated to be $0, is appropriated to the Alaska municipal bond bank                             
10 authority reserve fund (AS 44.85.270(a)).                                                                               
11 (e)  If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal                                      
12 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an                               
13 amount equal to the amount drawn from the reserve is appropriated from the general fund to                              
14 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)).                                                
15 (f)  The sum of $57,000,000 is appropriated from the general fund to the oil and gas                                    
16 tax credit fund (AS 43.55.028). It is the intent of the legislature to end the state oil and gas tax                    
17 credit purchase program during the fiscal year ending June 30, 2018, and not to purchase                                
18 transferable tax credit certificates for expenditures incurred on or after January 1, 2018, or to                       
19 pay refunds or payments for expenditures incurred on or after January 1, 2018.                                          
20 (g)  The amount necessary, after the appropriation made in sec. 28(b) of this Act,  to                                  
21 fund the total amount for the fiscal year ending June 30, 2018, of state aid calculated under                           
22 the public school funding formula under AS 14.17.410(b), estimated to be $1,159,466,600, is                             
23 appropriated from the general fund to the public education fund (AS 14.17.300).                                         
24 (h)  The amount necessary, estimated to be $79,029,600, to fund transportation of                                       
25 students under AS 14.09.010 for the fiscal year ending June 30, 2018, is appropriated from the                          
26 general fund to the public education fund (AS 14.17.300).                                                               
27 (i)  The sum of $40,640,000 is appropriated from the general fund to the regional                                       
28 educational attendance area and small municipal school district school fund                                             
29 (AS 14.11.030(a)).                                                                                                      
30 (j)  The amount necessary to pay medical insurance premiums for a surviving                                             
31 dependent of an eligible state or municipal employee and the Department of Public Safety's                              
01 costs associated with administering the peace officer and firefighter survivors' fund                                   
02 (AS 39.60.010) for the fiscal year ending June 30, 2018, estimated to be $70,100, is                                    
03 appropriated from the general fund to the peace officer and firefighter survivors' fund                                 
04 (AS 39.60.010) for that purpose.                                                                                        
05 (k)  The amount of federal receipts awarded or received for capitalization of the                                       
06 Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2018, less                             
07 the amount expended for administering the loan fund and other eligible activities, estimated to                         
08 be $7,657,920, is appropriated from federal receipts to the Alaska clean water fund                                     
09 (AS 46.03.032(a)).                                                                                                      
10 (l)  The amount necessary to match federal receipts awarded or received for                                             
11 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending                           
12 June 30, 2018, estimated to be $1,595,400, is appropriated from Alaska clean water fund                                 
13 revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)).                                                 
14 (m)  The amount of federal receipts awarded or received for capitalization of the                                       
15 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2018,                               
16 less the amount expended for administering the loan fund and other eligible activities,                                 
17 estimated to be $5,735,280, is appropriated from federal receipts to the Alaska drinking water                          
18 fund (AS 46.03.036(a)).                                                                                                 
19 (n)  The amount necessary to match federal receipts awarded or received for                                             
20 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year                               
21 ending June 30, 2018, estimated to be $1,662,400, is appropriated from Alaska drinking water                            
22 fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)).                                         
23 (o)  The amount received under AS 18.67.162 as program receipts, estimated to be                                        
24 $125,000, including donations and recoveries of or reimbursement for awards made from the                               
25 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2018,                             
26 is appropriated to the crime victim compensation fund (AS 18.67.162).                                                   
27 (p)  The sum of $1,022,500 is appropriated from that portion of the dividend fund                                       
28 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a                            
29 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to                               
30 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim                                  
31 compensation fund (AS 18.67.162).                                                                                       
01 (q)  The amount required for payment of debt service, accrued interest, and trustee                                     
02 fees on outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30,                               
03 2018, estimated to be $4,216,000, is appropriated from the Alaska sport fishing enterprise                              
04 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and                               
05 game revenue bond redemption fund (AS 37.15.770) for that purpose.                                                      
06 (r)  After the appropriations made in sec. 29(b) of this Act and (q) of this section, the                               
07 remaining balance of the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish                          
08 and game fund (AS 16.05.100), estimated to be $1,995,000, is appropriated from the Alaska                               
09 sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100)                             
10 to the Alaska fish and game revenue bond redemption fund (AS 37.15.770) for early                                       
11 redemption of outstanding sport fish hatchery revenue bonds for the fiscal year ending                                  
12 June 30, 2018.                                                                                                          
13 (s)  If the amounts appropriated to the Alaska fish and game revenue bond redemption                                    
14 fund (AS 37.15.770) in (r) of this section are less than the amount required for the payment of                         
15 debt service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue                             
16 bonds for the fiscal year ending June 30, 2018, federal receipts equal to the lesser of $102,000                        
17 or the deficiency balance, estimated to be $0, are appropriated to the Alaska fish and game                             
18 revenue bond redemption fund (AS 37.15.770) for the payment of debt service, accrued                                    
19 interest, and trustee fees on outstanding sport fish hatchery revenue bonds for the fiscal year                         
20 ending June 30, 2018.                                                                                                   
21 (t)  An amount equal to the interest earned on amounts in the election fund required by                                 
22 the federal Help America Vote Act, estimated to be $35,000, is appropriated to the election                             
23 fund for use in accordance with 42 U.S.C. 15404(b)(2).                                                                  
24    * Sec. 40. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C.                               
25 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are                                 
26 appropriated as follows:                                                                                                
27 (1)  to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution                                      
28 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to                                
29 AS 37.05.530(g)(1) and (2); and                                                                                         
30 (2)  to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution                                      
31 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost                             
01 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to                                     
02 AS 37.05.530(g)(3).                                                                                                     
03 (b)  The loan origination fees collected by the Alaska Commission on Postsecondary                                      
04 Education for the fiscal year ending June 30, 2018, are appropriated to the origination fee                             
05 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska                                
06 Student Loan Corporation for the purposes specified in AS 14.43.120(u).                                                 
07       (c)  The sum of $30,000,000 is appropriated from the general fund to the Alaska                                   
08 marine highway system fund (AS 19.65.060).                                                                              
09       (d)  The unexpended and unobligated balance on June 29, 2017, of the community                                    
10 quota entity revolving loan fund (AS 16.10.345), estimated to be $9,404,219, is appropriated                            
11 to the Alaska marine highway system fund (AS 19.65.060).                                                                
12 (e)  An amount equal to 50 percent of punitive damages deposited into the general                                       
13 fund under AS 09.17.020(j) for the fiscal year ending June 30, 2017, estimated to be $1,000,                            
14 is appropriated from the general fund to the civil legal services fund (AS 37.05.590) for the                           
15 purpose of making appropriations from the fund to organizations that provide civil legal                                
16 services to low-income individuals.                                                                                     
17 (f)  The following amounts are appropriated to the oil and hazardous substance release                                  
18 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release                                      
19 prevention and response fund (AS 46.08.010(a)) from the sources indicated:                                              
20                                                                                                                         
21                                                                                                                         
22                                                                                                                         
23                                                                                                                         
24                                                                                                                         
25                                                                                                                         
26                                                                                                                         
27 (g)  The following amounts are appropriated to the oil and hazardous substance release                                  
28 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention                             
29 and response fund (AS 46.08.010(a)) from the following sources:                                                         
30                                                                                                                         
31                                                                                                                         
01                                                                                                                         
02                                                                                                                         
03       (h)  The vaccine assessment program receipts collected under AS 18.09.220, estimated                              
04 to be $10,500,000, are appropriated to the vaccine assessment account (AS 18.09.230).                                   
05 (i)  The unexpended and unobligated balance on June 30, 2017, estimated to be                                           
06 $646,154, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in                               
07 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean                           
08 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water                                   
09 administrative fund (AS 46.03.034).                                                                                     
10 (j)  The unexpended and unobligated balance on June 30, 2017, estimated to be                                           
11 $582,070, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2))                               
12 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska                           
13 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking                             
14 water administrative fund (AS 46.03.038).                                                                               
15 (k)  An amount equal to the interest earned on amounts in the special aviation fuel tax                                 
16 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2018, is appropriated to the                           
17 special aviation fuel tax account (AS 43.40.010(e)).                                                                    
18 (l)  The amount equal to the revenue collected from the following sources during the                                    
19 fiscal year ending June 30, 2018, estimated to be $960,500, is appropriated to the fish and                             
20 game fund (AS 16.05.100):                                                                                               
21 (1)  range fees collected at shooting ranges operated by the Department of Fish                                         
22 and Game (AS 16.05.050(a)(15)), estimated to be $500,000;                                                               
23                                                                                                                         
24                                                                                                                         
25                                                                                                                         
26                                                                                                                         
27                                                                                                                         
28                                                                                                                         
29                                                                                                                         
30 (m)  The balance of the mine reclamation trust fund income account (AS 37.14.800(a))                                    
01 on June 30, 2017, and money deposited in that account during the fiscal year ending June 30,                            
02 2018, estimated to be $50,000, are appropriated to the mine reclamation trust fund operating                            
03 account (AS 37.14.800(a)).                                                                                              
04    * Sec. 41. RETIREMENT SYSTEM FUNDING. (a) The following amounts are                                                  
05 appropriated to the Department of Administration from the specified sources for deposit in the                          
06 defined benefit plan account in the public employees' retirement system as an additional state                          
07 contribution under AS 39.35.280 for the fiscal year ending June 30, 2018:                                               
08            (1)  the sum of $64,005,100 from the general fund;                                                           
09            (2)  the sum of $8,565,900 from the Alaska higher education investment fund                                  
10 (AS 37.14.750).                                                                                                         
11 (b)  The following amounts are appropriated to the Department of Administration                                         
12 from the specified sources for deposit in the defined benefit plan account in the teachers'                             
13 retirement system as an additional state contribution under AS 14.25.085 for the fiscal year                            
14 ending June 30, 2018:                                                                                                   
15            (1)  the sum of $91,322,900 from the general fund;                                                           
16 (2)  the sum of $20,434,100 from the Alaska higher education investment fund                                            
17 (AS 37.14.750).                                                                                                         
18 (c)  It is the intent of the legislature that the fiscal year 2019 budget for state retirement                          
19 assistance not contain funding from the Alaska higher education investment fund                                         
20 (AS 37.14.750).                                                                                                         
21 (d)  The sum of $835,495 is appropriated from the general fund to the Department of                                     
22 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska                            
23 National Guard and Alaska Naval Militia retirement system for the purpose of funding the                                
24 Alaska National Guard and Alaska Naval Militia retirement system under AS 26.05.226 for                                 
25 the fiscal year ending June 30, 2018.                                                                                   
26 (e)  The sum of $71,736 is appropriated from the general fund to the Department of                                      
27 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska                            
28 National Guard and Alaska Naval Militia retirement system as an additional state contribution                           
29 for the purpose of funding past service liability for the Alaska National Guard and Alaska                              
30 Naval Militia retirement system under AS 26.05.226 for the fiscal year ending June 30, 2018.                            
31 (f)  The sum of $1,881,400 is appropriated from the general fund to the Department of                                   
01 Administration to pay benefit payments to eligible members and survivors of eligible                                    
02 members earned under the elected public officers' retirement system for the fiscal year ending                          
03 June 30, 2018.                                                                                                          
04 (g)  The amount necessary to pay benefit payments to eligible members and survivors                                     
05 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan,                               
06 estimated to be $0, is appropriated from the general fund to the Department of Administration                           
07 for that purpose for the fiscal year ending June 30, 2018.                                                              
08 (h)  The sum of $5,385,000 is appropriated from the general fund to the Department of                                   
09 Administration for deposit in the defined benefit plan account in the judicial retirement                               
10 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the                             
11 fiscal year ending June 30, 2018.                                                                                       
12    * Sec. 42. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget                                                  
13 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments                            
14 for public officials, officers, and employees of the executive branch, Alaska Court System                              
15 employees, employees of the legislature, and legislators and to implement the terms for the                             
16 fiscal year ending June 30, 2018, of the following ongoing collective bargaining agreements:                            
17 (1)  Alaska Correctional Officers Association, representing the correctional                                            
18 officers unit;                                                                                                          
19            (2)  Alaska State Employees Association, for the general government unit;                                    
20            (3)  Alaska Public Employees Association, for the supervisory unit;                                          
21            (4)  Public Employees Local 71, for the labor, trades, and crafts unit;                                      
22 (5)  Alaska Vocational Technical Center Teachers' Association, National                                                 
23 Education Association, representing the employees of the Alaska Vocational Technical                                    
24 Center;                                                                                                                 
25            (6)  Confidential Employees Association, representing the confidential unit;                                 
26 (7)  Marine Engineers' Beneficial Association, representing licensed engineers                                          
27 employed by the Alaska marine highway system;                                                                           
28            (8)  Teachers Education Association of Mt. Edgecumbe;                                                        
29 (9)  Inlandboatmen's Union of the Pacific, Alaska Region, representing the                                              
30 unlicensed marine unit;                                                                                                 
31 (10)  Public Safety Employees Association, representing the regularly                                                   
01 commissioned public safety officers unit;                                                                               
02            (11)  International Organization of Masters, Mates, and Pilots, representing the                             
03 masters, mates, and pilots unit.                                                                                        
04 (b)  The operating budget appropriations made to the University of Alaska in sec. 1 of                                  
05 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30,                         
06 2018, for university employees who are not members of a collective bargaining unit and to                               
07 implement the terms for the fiscal year ending June 30, 2018, of the following collective                               
08 bargaining agreements:                                                                                                  
09            (1)  University of Alaska Federation of Teachers (UAFT);                                                     
10            (2)  Alaska Higher Education Crafts and Trades Employees, Local 6070;                                        
11            (3)  Fairbanks Firefighters Union, IAFF Local 1324;                                                          
12 (4)  United Academic - Adjuncts - American Association of University                                                    
13 Professors, American Federation of Teachers.                                                                            
14 (c)  If a collective bargaining agreement listed in (a) of this section is not ratified by                              
15 the membership of the respective collective bargaining unit, the appropriations made in this                            
16 Act applicable to the collective bargaining unit's agreement are reduced proportionately by the                         
17 amount for that collective bargaining agreement, and the corresponding funding source                                   
18 amounts are reduced accordingly.                                                                                        
19 (d)  If a collective bargaining agreement listed in (b) of this section is not ratified by                              
20 the membership of the respective collective bargaining unit and approved by the Board of                                
21 Regents of the University of Alaska, the appropriations made in this Act applicable to the                              
22 collective bargaining unit's agreement are reduced proportionately by the amount for that                               
23 collective bargaining agreement, and the corresponding funding source amounts are reduced                               
24 accordingly.                                                                                                            
25    * Sec. 43. SHARED TAXES AND FEES. (a) The amount necessary to refund to local                                        
26 governments and other entities their share of taxes and fees collected in the listed fiscal years                       
27 under the following programs is appropriated from the general fund to the Department of                                 
28 Revenue for payment to local governments and other entities in the fiscal year ending                                   
29 June 30, 2018:                                                                                                          
30                                     FISCAL YEAR     ESTIMATED                                                           
31       REVENUE SOURCE                COLLECTED       AMOUNT                                                              
01  Fisheries business tax (AS 43.75) 2017 $21,900,000                                                                     
02  Fishery resource landing tax (AS 43.77) 2017 6,800,000                                                                 
03  Electric and telephone cooperative tax  2018 4,100,000                                                                 
04            (AS 10.25.570)                                                                                               
05       Liquor license fee (AS 04.11)     2018            900,000                                                         
06       Cost recovery fisheries (AS 16.10.455) 2018       700,000                                                         
07 (b)  The amount necessary, estimated to be $150,000, to refund to local governments                                     
08 their share of an aviation fuel tax or surcharge under AS 43.40 for the fiscal year ending                              
09 June 30, 2018, is appropriated from the proceeds of the aviation fuel tax or surcharge levied                           
10 under AS 43.40 to the Department of Revenue for that purpose.                                                           
11 (c)  The amount necessary to pay the first seven ports of call their share of the tax                                   
12 collected under AS 43.52.220 in calendar year 2017 according to AS 43.52.230(b), estimated                              
13 to be $16,500,000, is appropriated from the commercial vessel passenger tax account                                     
14 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal                          
15 year ending June 30, 2018.                                                                                              
16 (d)  If the amount available for appropriation from the commercial vessel passenger                                     
17 tax account (AS 43.52.230(a)) is less than the amount necessary to pay the first seven ports of                         
18 call their share of the tax collected under AS 43.52.220 in calendar year 2017 according to                             
19 AS 43.52.230(b), then the appropriation made in (c) of this section shall be reduced in                                 
20 proportion to the amount of the shortfall.                                                                              
21    * Sec. 44. RATIFICATIONS OF SMALL AMOUNTS IN STATE ACCOUNTING                                                        
22 SYSTEM. The appropriation to each department under this Act for the fiscal year ending                                  
23 June 30, 2018, is reduced to reverse negative account balances in amounts of $1,000 or less                             
24 for the department in the state accounting system for each prior fiscal year in which a negative                        
25 account balance of $1,000 or less exists.                                                                               
26    * Sec. 45. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget                                            
27 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2017 that are                      
28 made from subfunds and accounts other than the operating general fund (state accounting                                 
29 system fund number 1004) by operation of art. IX, sec. 17(d), Constitution of the State of                              
30 Alaska, to repay appropriations from the budget reserve fund are appropriated from the                                  
31 budget reserve fund to the subfunds and accounts from which those funds were transferred.                               
01 (b)  If the unrestricted state revenue available for appropriation in fiscal year 2018 is                               
02 insufficient to cover the general fund appropriations that take effect in fiscal year 2018 that                         
03 are made in this Act, as passed by the Thirtieth Alaska State Legislature in the Second Special                         
04 Session and enacted into law, the general fund appropriations that take effect in fiscal year                           
05 2018 that are made in CCS HB 59, as passed by the Thirtieth Alaska State Legislature in the                             
06 First Special Session and enacted into law, and the general fund appropriations that take effect                        
07 in fiscal year 2018 that are made in a version of Senate Bill 23 or a similar bill, as passed by                        
08 the Thirtieth Alaska State Legislature and enacted into law, the amount necessary to balance                            
09 revenue and the general fund appropriations made in this Act, as passed by the Thirtieth                                
10 Alaska State Legislature in the Second Special Session and enacted into law, the general fund                           
11 appropriations that take effect in fiscal year 2018 that are made in CCS HB 59, as passed by                            
12 the Thirtieth Alaska State Legislature in the First Special Session and enacted into law, and                           
13 the general fund appropriations that take effect in fiscal year 2018 that are made in a version                         
14 of Senate Bill 23 or a similar bill, as passed by the Thirtieth Alaska State Legislature and                            
15 enacted into law, is appropriated to the general fund from the budget reserve fund (art. IX,                            
16 sec. 17, Constitution of the State of Alaska).                                                                          
17 (c)  If, after the appropriation made in (b) of this section, the unrestricted state revenue                            
18 available for appropriation in fiscal year 2018 is insufficient to cover the general fund                               
19 appropriations that take effect in fiscal year 2018, the amount necessary to balance revenue                            
20 and general fund appropriations, not to exceed $200,000,000, is appropriated to the general                             
21 fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska).                              
22 (d)  The unrestricted interest earned on investment of general fund balances for the                                    
23 fiscal years ending June 30, 2017, and June 30, 2018, is appropriated to the budget reserve                             
24 fund (art. IX, sec. 17, Constitution of the State of Alaska). The appropriation made in this                            
25 subsection is intended to compensate the budget reserve fund (art. IX, sec. 17, Constitution of                         
26 the State of Alaska) for any lost earnings caused by use of the fund's balance to permit                                
27 expenditure of operating and capital appropriations in the fiscal years ending June 30, 2017,                           
28 and June 30, 2018, in anticipation of receiving unrestricted general fund revenue.                                      
29 (e)  The appropriations made in (a) - (c) of this section are made under art. IX, sec.                                  
30 17(c), Constitution of the State of Alaska.                                                                             
31    * Sec. 46. Section 2, ch. 3, 4SSLA 2016, page 47, lines 23 - 27, is repealed.                                        
01    * Sec. 47. LAPSE OF APPROPRIATIONS. (a) The appropriations made in secs. 17 and 21                                   
02 of this Act are for capital projects and lapse under AS 37.25.020.                                                      
03       (b)  The appropriations made in secs. 19, 24, 26(c) and (d), 28(b), 37(c) and (d), 39,                            
04 40, and 41(a), (b), (d), and (h) of this Act are for the capitalization of funds and do not lapse.                      
05       (c)  The appropriations made in secs. 26(a) and (b) and 41(f) and (g) of this Act do not                          
06 lapse.                                                                                                                  
07       (d)  A grant awarded in secs. 5 - 10 and 12 - 21 of this Act to a named recipient under                           
08 AS 37.05.316 is for a capital project and lapses under AS 37.05.316 unless designated for a                             
09 specific fiscal year.                                                                                                   
10    * Sec. 48. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that                                     
11 appropriate either the unexpended and unobligated balance of specific fiscal year 2017                                  
12 program receipts or the unexpended and unobligated balance on June 30, 2017, of a specified                             
13 account are retroactive to June 30, 2017, solely for the purpose of carrying forward a prior                            
14 fiscal year balance.                                                                                                    
15 (b)  If sec. 40(d) of this Act takes effect after June 29, 2017, sec. 40(d) of this Act is                              
16 retroactive to June 29, 2017.                                                                                           
17 (c)  If secs. 5 - 10, 12 - 21, 26(f), 27(g), 28(b), 30(a), 40(c), 45(d), 46, and 49(f) and                              
18 (h) of this Act take effect after June 30, 2017, secs. 5 - 10, 12 - 21, 26(f), 27(g), 28(b), 30(a),                     
19 40(c), 45(d), 46, and 49(f) and (h) of this Act are retroactive to June 30, 2017.                                       
20 (d)  If secs. 1 - 4, 11, 22 - 25, 26(a) - (e), 27(a) - (f), (h), and (i), 28(a), 29, 30(b), 31 -                        
21 39, 40(a), (b), and (e) - (m), 41 - 44, 45(a) - (c) and (e), 47, and 49(a) - (e) and (g) of this Act                    
22 take effect after July 1, 2017, secs. 1 - 4, 11, 22 - 25, 26(a) - (e), 27(a) - (f), (h), and (i), 28(a),                
23 29, 30(b), 31 - 39, 40(a), (b), and (e) - (m), 41 - 44, 45(a) - (c) and (e), 47, and 49(a) - (e) and                    
24 (g) of this Act are retroactive to July 1, 2017.                                                                        
25    * Sec. 49. CONTINGENCIES. (a) The appropriations made in sec. 1 of this Act from the                                 
26 Alaska technical and vocational education program account (AS 23.15.830) are contingent on                              
27 passage by the Thirtieth Alaska State Legislature during the First Regular Session and                                  
28 enactment into law of a version of a bill extending the allocations under AS 23.15.835(d) for                           
29 the Alaska technical and vocational education program beyond June 30, 2017.                                             
30 (b)  The appropriations made in secs. 27(h) and (i) of this Act are contingent on                                       
31 federal approval of Alaska's Section 1332 State Innovation Waiver under P.L. 111-148                                    
01 (Patient Protection and Affordable Care Act).                                                                           
02 (c)  If the Department of Health and Social Services, before June 1, 2017, made a                                       
03 determination that the cost of closing the Nome Youth Facility does not exceed the cost of                              
04 continuing to operate the Nome Youth Facility at the level of services and access to programs                           
05 currently provided by the Nome Youth Facility, the appropriation in sec. 30(b) of this Act                              
06 shall be reduced by $1,693,900. In determining the cost of closure, the Department of Health                            
07 and Social Services shall address all affected state agencies and municipalities and the costs                          
08 of recidivism, reintegration, and rehabilitation of youth without diminishing the level of                              
09 cultural services currently available at the Nome Youth Facility.                                                       
10 (d)  The appropriation made in sec. 34(b) of this Act is contingent on the passage by                                   
11 the Thirtieth Alaska State Legislature during the First Regular Session and enactment into law                          
12 on or before July 1, 2017, of a version of House Bill 60 or a similar bill increasing motor fuel                        
13 and aviation fuel taxes at levels less than those proposed by the governor.                                             
14 (e)  The appropriation made in sec. 34(c) of this Act is contingent on the failure of a                                 
15 version of House Bill 60 or a similar bill creating the transportation maintenance fund to be                           
16 passed by the Thirtieth Alaska State Legislature during the First Regular Session and enacted                           
17 into law on or before July 1, 2017.                                                                                     
18 (f)  The appropriation made in sec. 21 of this Act is contingent on passage by the                                      
19 Thirtieth Alaska State Legislature and enactment into law of a bill amending the motor fuel                             
20 tax.                                                                                                                    
21 (g)  The appropriation made in sec. 39(j) of this Act is contingent on passage by the                                   
22 Thirtieth Alaska State Legislature during the First Regular Session and enactment into law of                           
23 a version of House Bill 23 or a similar bill creating the peace officer and firefighter survivors'                      
24 fund and providing for the payment of medical insurance premiums for surviving dependents                               
25 of an eligible state or municipal employee.                                                                             
26 (h)  If the amount of the appropriation made in sec. 35(c), ch. 3, 4SSLA 2016, is                                       
27 insufficient to cover the appropriation from the general fund made in sec. 40(c) of this Act,                           
28 the appropriation made in sec. 40(c) of this Act is reduced by the amount of the shortfall.                             
29    * Sec. 50. Section 40(d) of this Act takes effect June 29, 2017.                                                     
30    * Sec. 51. Sections 26(f), 27(g), 28(b), 30(a), 40(c), 45(d), 46, and 49(h) of this Act take                         
31 effect June 30, 2017.                                                                                                   
01    * Sec. 52. Sections 5 - 10, 12 - 21, 48, and 49(f) of this Act take effect immediately under                         
02 AS 01.10.070(c).                                                                                                        
03    * Sec. 53. Except as provided in secs. 50 - 52 of this Act, this Act takes effect July 1, 2017.                      
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